﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.1" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-12-19T13:40:16-08:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>561688300</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Foard and Company PA</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1347 Harding Place</AddressLine1Txt>
        <CityNm>Charlotte</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>28204</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>510195015</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>McColl Center for Art Innovation</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>MCCO</BusinessNameControlTxt>
      <PhoneNum>7043325535</PhoneNum>
      <USAddress>
        <AddressLine1Txt>721 North Tryon Street</AddressLine1Txt>
        <CityNm>Charlotte</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>28202</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Armando Bellmas</PersonNm>
      <PersonTitleTxt>Interim CEO</PersonTitleTxt>
      <SignatureDt>2024-12-19</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>Robert Dobbins</PreparerPersonNm>
      <PTIN>P02001598</PTIN>
      <PhoneNum>7043721515</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO" softwareId="23017517" softwareVersionNum="2023v5.1">
      <PrincipalOfficerNm>Armando Bellmas</PrincipalOfficerNm>
      <GrossReceiptsAmt>1558574</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.MCCOLLCENTER.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1976</FormationYr>
      <LegalDomicileStateCd>NC</LegalDomicileStateCd>
      <ActivityOrMissionDesc>WE CHAMPION CONTEMPORARY ARTISTS AND SPARK CREATIVE EXPERIENCES FOR POSITIVE COMMUNITY IMPACT.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>20</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>20</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>30</TotalEmployeeCnt>
      <TotalVolunteersCnt>32</TotalVolunteersCnt>
      <TotalGrossUBIAmt>3787</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>2787</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>1489045</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1223139</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>95364</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>165177</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>28</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>980</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>57668</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>36574</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1642105</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1425870</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>851748</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>914717</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>296378</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>1209357</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>1155914</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>2061105</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>2070631</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-419000</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-644761</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>13973881</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>14351221</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>331240</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>376505</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>13642641</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>13974716</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>WE ENVISION A COMMUNITY WHERE CONTEMPORARY ARTISTS AND AN ENGAGED PUBLIC ENHANCE THEIR CREATIVE CAPACITY THROUGH RELEVANT, DIVERSE, AND ACCESSIBLE EXPERIENCES.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>606708</ExpenseAmt>
      <Desc>STUDIOS, CO-OP, + LABSTHE STUDIOS AT MCCOLL CENTER IS A PROGRAM DESIGNED TO BUILD A CREATIVE COMMUNITY AND SUPPORT EMERGING LOCAL ARTISTS IN THE REGION. OUR STUDIOS ARE AVAILABLE FOR USE BY ARTISTS AT SUBSIDIZED RATES, WHILE OFFERING ACCESS TO OUR COMMUNAL LABS FOR PRINTMAKING, 3D PRINTING AND LASER CUTTING, DIGITAL MEDIA, CERAMICS, WOODWORKING, AND SCULPTURE FABRICATION. ARTIST STUDIOS AT MCCOLL CENTER MAINTAIN A THRIVING COMMUNITY OF ARTISTS WHO PARTICIPATE IN PUBLIC EVENTS, SHARE THEIR PRACTICES AND IDEAS, AND ENRICH FELLOW ARTISTS BOTH WITHIN THE BUILDING AND IN THE LOCAL COMMUNITY.THE CO-OP PROGRAM IS AN ADDITIONAL WAY TO OFFER TANGIBLE, DIRECT OPTIONS THAT EMPOWER ARTISTS AND CREATIVES TO THRIVE BY OPENING FLEXIBLE ACCESS TO MCCOLL CENTER LABS, TOOLS, SPACE AND RESOURCES. OUR CO-OP PROGRAM WAS CREATED TO GIVE LOCAL ARTISTS ACCESS TO OUR FACILITIES AND JOIN OUR COMMUNITY. WE LOOKED FOR ARTISTS WHO RECEIVED A GRANT AND NEEDED FACILITIES AND SPACE TO CREATE THE WORK, WERE EXPANDING THEIR CURRENT CONCEPT IN SCALE OR MEDIUM, NEEDED TEMPORARY ACCESS TO OUR LABS TO CREATE NEW WORK OR DEVELOP AN IDEA, AND WERE PROFICIENT IN THEIR CHOSEN MEDIUM BUT WANTED TO HAVE ACCESS TO EQUIPMENT LIKE A LARGER PRINTING PRESS OR TABLE SAW TO WORK MORE EFFICIENTLY OR TRY OUT BEFORE THEY PURCHASE ONE FOR THEIR OWN STUDIO.MCCOLL CENTERS CO-OP PROGRAM GAVE CHARLOTTE ARTISTS ACCESS TO OUR COMMUNAL LABS FROM A MONTH-TO-MONTH BASIS WITH 24/7 ACCESS. UNLIKE OUR STUDIO PROGRAM, THIS DOES NOT REQUIRE AN ANNUAL COMMITTMENT . THE MCCOLL CENTER IS EQUIPPED WITH A WOODSHOP, CERAMIC LAB, METAL LAB, MEDIA LAB, PRINTMAKING LAB, AND A 3D PRINTING AND LASER CUTTING LAB ALONG WITH VARIOUS TOOLS.VENUE RENTALSVENUE RENTALS PROVIDED A UNIQUE AND ARTISTIC SPACE FOR CELEBRATIONS, CORPORATE EVENTS, AND SOCIAL GATHERINGS. THEY WERE SET INSIDE A VERSATILE AND UNIQUE CONTEMPORARY ART VENUE WITH EXPOSED BRICK WALLS, TALL INDUSTRIAL CEILINGS, AND ARCHED WINDOWS -- ALL INSIDE A HISTORIC GOTHIC REVIVAL BUILDING IN DOWNTOWN CHARLOTTE. THESE VENUE RENTALS GENERATED UNRESTRICTED INCOME FROM $600 TO $2,700 DEPENDING ON THE SPACE RENTED.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>506691</ExpenseAmt>
        <Desc>PUBLIC ENGAGEMENT:CREATIVITY CAMPS (JULY-AUGUST 2023, JUNE 2024) ARE A SERIES OF WEEK-LONG, HALF-DAY ART CAMPS DESIGNED FOR YOUNG ARTISTS TO SPARK IMAGINATION, ENCOURAGE SELF-DISCOVERY, AND MAKE LIFELONG CONNECTIONS TO MANY EXPRESSIONS OF ART. CAMPS INCLUDED CERAMICS, DIGITAL ILLUSTRATION, AND MIXED MEDIA.YOUNG ARTIST STUDIO SERIES (6 WEEK SERIES) IS DESIGNED FOR YOUNG ARTISTS IN GRADES 2ND THROUGH 8TH WHO WANT TO DELVE INTO AND MASTER THE BASICS OF A SPECIFIC MEDIUM. PARTICIPANTS CHOSE FROM SEVERAL EXCITING COURSES: PRINTMAKING, DRAWING &amp; PAINTING, AND CERAMIC SCULPTURE. TEACHING ARTISTS GUIDED STUDENTS THROUGH THE FUNDAMENTALS OF THEIR CHOSEN MEDIUM; FOSTERING CREATIVITY AND ENCOURAGING EXPLORATION.ADULT ARTIST STUDIO SERIES (6 WEEK SERIES) IS FOR ARTISTS OF ANY SKILL LEVEL WHO WANT TO LEARN NEW TECHNIQUES AND EXPAND THEIR PRACTICE. WHETHER THEY ARE JUST BEGINNING THEIR JOURNEY OR LOOKING TO TRY A NEW MEDIUM, OUR TEACHING ARTISTS GUIDED THEM THROUGH THE PROCESS AND HELPED THEM MAKE IT THEIR OWN. RATHER THAN FOCUSING ON SPECIFIC PROJECTS OR A FINISHED PRODUCT, THESE CLASSES HELPED ARTISTS APPLY NEW SKILLS TO PLAY AND TAKE RISKS AND CREATE WORK IN THEIR OWN VOICE. WE HELD 11 ARTIST STUDIO SERIES THROUGH THE YEAR.BEYOND THE STUDIO SERIES (9 WORKSHOPS) EXPLORED EVERYTHING AN ARTIST NEEDS TO KNOW BEYOND MAKING ART, TO GROW AND EXPAND THEIR PRACTICE. THEY LEARNED A VARIETY OF SKILLS, LIKE WRITING ABOUT THEIR WORK, APPLYING FOR EXHIBITIONS AND RESIDENCIES, PHOTOGRAPHY, PRICING THEIR ART, INSTALLING IT, AND PACKING IT SAFELY. THESE WORKSHOPS WERE TAUGHT BY ART PROFESSIONALS WHO HELPED THEM TO NAVIGATE THE MANY PATHS TO BEING AN ARTIST. MCCOLL CENTER AIMED TO HELP ARTISTS FIGURE OUT WHAT SUCCESS MEANS TO THEM AND SUPPORT THEM IN BUILDING A SUSTAINABLE CAREER AS AN ARTIST.WORKSHOPS WERE AVAILABLE FOR 11 INTENSIVE STUDIO PRACTICES WITH LOCAL AND VISITING ARTISTS TO EXPAND THEIR ARTIST PRACTICE AND LEARN NEW SKILLS.EACH ARTIST-IN-RESIDENCE PARTICIPATED IN A UNIQUE AND INTENTIONAL PUBLIC ENGAGEMENT OPPORTUNITY, FULFILLING OUR MISSION TO SPARK CREATIVE, RELEVANT, AND ACCESSIBLE EXPERIENCES TO AN ENGAGED PUBLIC. FOR EXAMPLE, THE EXHIBITION BODY/POLITICS FEATURED THE WORKS OF MCCOLL CENTERS 2023 PARENT AND EDUCATOR ARTISTS-IN-RESIDENCE OLANIYI AKINDIYA AKIRASH, PABLO GARCIA-LOPEZ, NICOLE HAVEKOST, AND MARY VALVERDE, WHOSE PERSPECTIVES EMBRACE AND QUESTION OUR COMPLICATED RELATIONSHIP TO THESE QUESTIONS AND DEFINITIONS OF THE BODY.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>196073</ExpenseAmt>
        <Desc>ARTISTS-IN-RESIDENCE: MCCOLL CENTER'S NATIONALLY ACCLAIMED ARTIST-IN-RESIDENCE PROGRAM PROVIDED SPACE AND TIME TO 14 ARTISTS TO DEVELOP THEIR PRACTICE, TAKE RISKS, AND EXPLORE IDEAS WITHIN THE CONTEXT OF CHARLOTTE: OLANIYI AKINDIYA (NIGERIA/TX), SARAH CORNEJO (TN), JOHNNY FLOYD (GA), PABLO GARCIA (SPAIN/NY), JAKI SHELTON GREEN (NC), NICOLE HAVEKOST (MN), ASA JACKSON (VA), MONIQUE LUCK (SC), MAY PARLAR (TURKEY/NY), LEONARDO REMOR (BRAZIL), ADRIAN RHODES (SC), DENIS RODRIGUEZ (BRAZIL), CARLIE TROSCLAIR (LA), MARY VALVERDE (NY).</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>1309472</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="IRS990ScheduleA">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="IRS990ScheduleB">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="IRS990ScheduleD">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="IRS990ScheduleD">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="IRS990ScheduleD">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="IRS990ScheduleD">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="IRSScheduleD">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="IRS990ScheduleD">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="IRS990ScheduleD">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="IRS990ScheduleD">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="IRS990ScheduleD">true</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="IRS990ScheduleD">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="IRS990ScheduleD">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="IRS990ScheduleD">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="IRS990ScheduleD">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="IRS990ScheduleG">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="IRS990ScheduleG">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="IRS990ScheduleG">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="IRS990ScheduleJ">true</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>73</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>30</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>true</UnrelatedBusIncmOverLimitInd>
      <Form990TFiledInd>true</Form990TFiledInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <Form8282FiledCnt>0</Form8282FiledCnt>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>20</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>20</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>NC</StatesWhereCopyOfReturnIsFldCd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>Ascend Nonprofit Solutions</PersonNm>
        <PhoneNum>7049439400</PhoneNum>
        <USAddress>
          <AddressLine1Txt>601 East 5th St Suite 450</AddressLine1Txt>
          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28202</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>Allison Celebron-Brown</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>182450</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9123</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Brian Bernhardt</PersonNm>
        <TitleTxt>Gov. Chair</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Ingrid Amols</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Vicki Block</PersonNm>
        <TitleTxt>Finance Chair</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Laura Smith</PersonNm>
        <TitleTxt>Chair</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Jami Farris</PersonNm>
        <TitleTxt>Governance Chai</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Cheryl Kaufman</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Ulrike Miles</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Paige Roselle</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>David Campbell</PersonNm>
        <TitleTxt>Past Chair</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Derrick Thompson</PersonNm>
        <TitleTxt>Operations Chai</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Audra Tyree</PersonNm>
        <TitleTxt>Devel. Chair</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Kevin Wright</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Lauren Bolshakov</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Nelia Verano</PersonNm>
        <TitleTxt>Boad Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>John Roberts</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Keith Cradle</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Jeanne Johnson</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Casey Smith</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Ivan Toth Depena</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MyLoan Dinh</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>182450</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>9123</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Ascend Shared Services</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <CompensationAmt>109035</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>71226</FundraisingAmt>
      <AllOtherContributionsAmt>1151913</AllOtherContributionsAmt>
      <TotalContributionsAmt>1223139</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TUITIONS AND FEES</Desc>
        <TotalRevenueColumnAmt>165177</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>165177</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>165177</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>980</TotalRevenueColumnAmt>
        <ExclusionAmt>980</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <GrossRentsGrp>
        <RealAmt>90751</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>92164</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>-1413</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-1413</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>-1413</UnrelatedBusinessRevenueAmt>
      </NetRentalIncomeOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>69764</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>71226</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>40540</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>29224</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>Other Revenue</Desc>
        <TotalRevenueColumnAmt>8763</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3563</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>5200</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>8763</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1425870</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>168740</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>3787</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>980</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>191573</TotalAmt>
        <ProgramServicesAmt>118775</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24905</ManagementAndGeneralAmt>
        <FundraisingAmt>47893</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>593793</TotalAmt>
        <ProgramServicesAmt>374670</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91251</ManagementAndGeneralAmt>
        <FundraisingAmt>127872</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>10728</TotalAmt>
        <ProgramServicesAmt>7866</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1139</ManagementAndGeneralAmt>
        <FundraisingAmt>1723</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>55974</TotalAmt>
        <ProgramServicesAmt>35248</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8247</ManagementAndGeneralAmt>
        <FundraisingAmt>12479</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>62649</TotalAmt>
        <ProgramServicesAmt>39451</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9231</ManagementAndGeneralAmt>
        <FundraisingAmt>13967</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>511188</TotalAmt>
        <ProgramServicesAmt>276757</ProgramServicesAmt>
        <ManagementAndGeneralAmt>187991</ManagementAndGeneralAmt>
        <FundraisingAmt>46440</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>54088</TotalAmt>
        <ProgramServicesAmt>27832</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11354</ManagementAndGeneralAmt>
        <FundraisingAmt>14902</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>0</TotalAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>42252</TotalAmt>
        <ProgramServicesAmt>633</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41619</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>109236</TotalAmt>
        <ProgramServicesAmt>88449</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20787</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>0</TotalAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>0</TotalAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>209185</TotalAmt>
        <ProgramServicesAmt>209185</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>31777</TotalAmt>
        <ManagementAndGeneralAmt>31777</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Artists stipends</Desc>
        <TotalAmt>67230</TotalAmt>
        <ProgramServicesAmt>67230</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>61238</TotalAmt>
        <ProgramServicesAmt>48626</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8310</ManagementAndGeneralAmt>
        <FundraisingAmt>4302</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Service Charge</Desc>
        <TotalAmt>30077</TotalAmt>
        <ProgramServicesAmt>1560</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9309</ManagementAndGeneralAmt>
        <FundraisingAmt>19208</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Travel, entertainment,</Desc>
        <TotalAmt>22383</TotalAmt>
        <ProgramServicesAmt>9887</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12242</ManagementAndGeneralAmt>
        <FundraisingAmt>254</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>17260</TotalAmt>
        <ProgramServicesAmt>3303</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6619</ManagementAndGeneralAmt>
        <FundraisingAmt>7338</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2070631</TotalAmt>
        <ProgramServicesAmt>1309472</ProgramServicesAmt>
        <ManagementAndGeneralAmt>464781</ManagementAndGeneralAmt>
        <FundraisingAmt>296378</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>852165</BOYAmt>
        <EOYAmt>780131</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>0</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>158834</BOYAmt>
        <EOYAmt>145000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>19524</BOYAmt>
        <EOYAmt>6529</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>0</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
      </RcvblFromDisqualifiedPrsnGrp>
      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>0</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>11944</BOYAmt>
        <EOYAmt>12559</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>13651</BOYAmt>
        <EOYAmt>15379</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>9375605</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4313761</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5222597</BOYAmt>
        <EOYAmt>5061844</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>7695166</BOYAmt>
        <EOYAmt>8329779</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>13973881</BOYAmt>
        <EOYAmt>14351221</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>114030</BOYAmt>
        <EOYAmt>97764</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>3545</BOYAmt>
        <EOYAmt>80318</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>158712</BOYAmt>
        <EOYAmt>155544</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>54953</BOYAmt>
        <EOYAmt>42879</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>331240</BOYAmt>
        <EOYAmt>376505</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5994544</BOYAmt>
        <EOYAmt>5797352</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>7648097</BOYAmt>
        <EOYAmt>8177364</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>13642641</BOYAmt>
        <EOYAmt>13974716</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>13973881</BOYAmt>
        <EOYAmt>14351221</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-644761</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>976836</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="23017517" softwareVersionNum="2023v5.1">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1947561</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1102143</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1120180</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1489045</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1223139</CurrentTaxYearAmt>
        <TotalAmt>6882068</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1947561</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1102143</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1120180</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1489045</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1223139</CurrentTaxYearAmt>
        <TotalAmt>6882068</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6882068</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>37894</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>19649</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11885</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>980</CurrentTaxYearAmt>
        <TotalAmt>70436</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>-17013</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-9739</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>-18912</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>-45664</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>14717</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12153</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16924</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>48959</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8763</CurrentTaxYearAmt>
        <TotalAmt>101516</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7008356</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>260541</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98200</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96530</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="23017517" softwareVersionNum="2023v5.1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="23017517" softwareVersionNum="2023v5.1">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>7257336</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>971914</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>300000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>17485</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>7911765</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>6927688</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>706418</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>360000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>16771</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>7257335</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8293860</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-1113242</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>239197</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>13733</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>6927688</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>6689955</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1922846</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>300000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>18941</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>8293860</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>6925800</BeginningYearBalanceAmt>
        <ContributionsAmt>25000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>60995</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>304474</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>17366</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>6689955</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>2208439</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2208439</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>6799550</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4013759</DepreciationAmt>
        <BookValueAmt>2785791</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>367616</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>300002</DepreciationAmt>
        <BookValueAmt>67614</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5061844</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Beneficial Interest Held In Trust</Desc>
        <BookValueAmt>8285051</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Operating right of use asset</Desc>
        <BookValueAmt>44728</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>8329779</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease liability</Desc>
        <Amt>42879</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>42879</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2494870</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>1069000</OtherRevenueAmt>
      <RevenueNotReportedAmt>1069000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1425870</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1425870</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2162795</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>92164</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>92164</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2070631</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2070631</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>Change in beneficial interests in trust $976836 Termination of finance lease $0 $92164</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>$92164</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="23017517" softwareVersionNum="2023v5.1">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Annual Benefit Art Sale</Event1Nm>
        <GrossReceiptsEvent1Amt>140990</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>71226</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>69764</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>4697</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>5995</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>29848</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>140990</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>71226</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>69764</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4697</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>5995</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>29848</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>40540</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>29224</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="23017517" softwareVersionNum="2023v5.1">
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>true</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Allison Celebron-Brown</PersonNm>
        <TitleTxt>President</TitleTxt>
        <BaseCompensationFilingOrgAmt>182450</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>9123</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>191573</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 7: Non-Fixed payments not listed above</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="23017517" softwareVersionNum="2023v5.1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: STUDIOS, CO-OP, + LABSTHE STUDIOS AT MCCOLL CENTER IS A PROGRAM DESIGNED TO BUILD A CREATIVE COMMUNITY AND SUPPORT EMERGING LOCAL ARTISTS IN THE REGION. OUR STUDIOS ARE AVAILABLE FOR USE BY ARTISTS AT SUBSIDIZED RATES, WHILE OFFERING ACCESS TO OUR COMMUNAL LABS FOR PRINTMAKING, 3D PRINTING AND LASER CUTTING, DIGITAL MEDIA, CERAMICS, WOODWORKING, AND SCULPTURE FABRICATION. ARTIST STUDIOS AT MCCOLL CENTER MAINTAIN A THRIVING COMMUNITY OF ARTISTS WHO PARTICIPATE IN PUBLIC EVENTS, SHARE THEIR PRACTICES AND IDEAS, AND ENRICH FELLOW ARTISTS BOTH WITHIN THE BUILDING AND IN THE LOCAL COMMUNITY.THE CO-OP PROGRAM IS AN ADDITIONAL WAY TO OFFER TANGIBLE, DIRECT OPTIONS THAT EMPOWER ARTISTS AND CREATIVES TO THRIVE BY OPENING FLEXIBLE ACCESS TO MCCOLL CENTER LABS, TOOLS, SPACE AND RESOURCES. OUR CO-OP PROGRAM WAS CREATED TO GIVE LOCAL ARTISTS ACCESS TO OUR FACILITIES AND JOIN OUR COMMUNITY. WE LOOKED FOR ARTISTS WHO RECEIVED A GRANT AND NEEDED FACILITIES AND SPACE TO CREATE THE WORK, WERE EXPANDING THEIR CURRENT CONCEPT IN SCALE OR MEDIUM, NEEDED TEMPORARY ACCESS TO OUR LABS TO CREATE NEW WORK OR DEVELOP AN IDEA, AND WERE PROFICIENT IN THEIR CHOSEN MEDIUM BUT WANTED TO HAVE ACCESS TO EQUIPMENT LIKE A LARGER PRINTING PRESS OR TABLE SAW TO WORK MORE EFFICIENTLY OR TRY OUT BEFORE THEY PURCHASE ONE FOR THEIR OWN STUDIO.MCCOLL CENTERS CO-OP PROGRAM GAVE CHARLOTTE ARTISTS ACCESS TO OUR COMMUNAL LABS FROM A MONTH-TO-MONTH BASIS WITH 24/7 ACCESS. UNLIKE OUR STUDIO PROGRAM, THIS DOES NOT REQUIRE AN ANNUAL COMMITTMENT . THE MCCOLL CENTER IS EQUIPPED WITH A WOODSHOP, CERAMIC LAB, METAL LAB, MEDIA LAB, PRINTMAKING LAB, AND A 3D PRINTING AND LASER CUTTING LAB ALONG WITH VARIOUS TOOLS.VENUE RENTALSVENUE RENTALS PROVIDED A UNIQUE AND ARTISTIC SPACE FOR CELEBRATIONS, CORPORATE EVENTS, AND SOCIAL GATHERINGS. THEY WERE SET INSIDE A VERSATILE AND UNIQUE CONTEMPORARY ART VENUE WITH EXPOSED BRICK WALLS, TALL INDUSTRIAL CEILINGS, AND ARCHED WINDOWS -- ALL INSIDE A HISTORIC GOTHIC REVIVAL BUILDING IN DOWNTOWN CHARLOTTE. THESE VENUE RENTALS GENERATED UNRESTRICTED INCOME FROM $600 TO $2,700 DEPENDING ON THE SPACE RENTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE OF THE BOARD REVIEWS FORM 990. ONCE THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE RETURN, THE BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR AND DISCLOSE TO THE FULL BOARD ANY POTENTIAL PROBLEMS. ANY POTENTIAL CONFLICTS MUST BE APPROVED BY THE FULL BOARD. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THAT MEMBER WOULD RECUSE HIMSELF/HERSELF FROM THE DISCUSSIONS AND VOTE. 20 BOARD MEMBERS THIS FISCAL YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE INDEPENDENT BOARD. A SUBSET OF THE BOARD CONDUCTS A SALARY REVIEW AND COMPARISON, USING SURVEY INFORMATION FROM THE NORTH CAROLINA CENTER FOR NONPROFITS. A SUBSET OF THE BOARD ALSO EVALUATES HER PERFORMANCE BASED ON ACHIEVEMENT OF GOALS AND BUDGET, AND MAKES A SALARY RECOMMENDATION TO THE BOARD. THE COMPENSATION FOR OTHER KEY EMPLOYEESAND TOP MANAGEMENT OFFICIALS IS BASED ON PERFORMANCE REVIEW AND COMPARATIVE SALARY INFORMATION PROVIDED BY THE NC CENTER FOR NONPROFITS. DISCUSSIONS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Change in beneficial interests in trust = $976836</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Termination of finance lease = $0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>