﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2013v3.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2014-12-18T13:52:27-06:00</ReturnTs>
    <TaxPeriodEndDt>2014-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>621039882</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1>WHITEHORN TANKERSLEY &amp; DAVIS PLLC</BusinessNameLine1>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1>670 OAKLEAF OFFICE LANE</AddressLine1>
        <City>MEMPHIS</City>
        <State>TN</State>
        <ZIPCode>381174811</ZIPCode>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2013-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>582041583</EIN>
      <BusinessName>
        <BusinessNameLine1>ALLIANCE FOR NONPROFIT EXCELLENCE</BusinessNameLine1>
      </BusinessName>
      <BusinessNameControlTxt>ALLI</BusinessNameControlTxt>
      <PhoneNum>9016846605</PhoneNum>
      <USAddress>
        <AddressLine1>1919 LYNNFIELD</AddressLine1>
        <AddressLine2>ROOM/SUITE 200</AddressLine2>
        <City>MEMPHIS</City>
        <State>TN</State>
        <ZIPCode>38119</ZIPCode>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>NANCY MCGEE</PersonNm>
      <PersonTitleTxt>CHIEF EXECUTIVE OFFICER</PersonTitleTxt>
      <PhoneNum>9016846605</PhoneNum>
      <SignatureDt>2014-11-12</SignatureDt>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>LEE E HOOD</PreparerPersonNm>
      <PTIN>P00505342</PTIN>
      <PhoneNum>9017675080</PhoneNum>
      <PreparationDt>2014-12-18</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2013</TaxYr>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc6">
      <PrincipalOfficerNm>NANCY MCGEE</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1>1919 LYNNFIELD SUITE 200</AddressLine1>
        <City>MEMPHIS</City>
        <State>TN</State>
        <ZIPCode>38119</ZIPCode>
      </USAddress>
      <GrossReceiptsAmt>1578289</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>NPEXCELLENCE.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1992</FormationYr>
      <LegalDomicileStateCd>TN</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE ALLIANCE FOR NONPROFIT EXCELLENCE HAS BEEN THE PRIMARY RESOURCE FOR STRENGTHENING MID-SOUTH NONPROFITS TOWARD EXCELLENCE FOR OVER 22 YEARS. OUR EXPERIENCE HAS TAUGHT US THAT WHEN YOU INVEST IN BUILDING GREAT NONPROFIT LEADERSHIP YOU INVEST IN BUILDING A STRONGER COMMUNITY. THE ALLIANCE EQUIPS NONPROFIT LEADERS WITH THE SKILLS AND ABILITIES TO MAKE AN EFFECTIVE DIFFERENCE IN OUR MID-SOUTH REGION.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>15</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>15</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>5</TotalEmployeeCnt>
      <TotalVolunteersCnt>6</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>300935</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>817089</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>303761</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>364664</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>29862</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>67946</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>634558</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1249699</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>309249</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>362418</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>5998</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>367441</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>435038</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>676690</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>797456</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-42132</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>452243</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>2499272</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>2983061</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>57390</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>51446</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>2441882</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>2931615</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>THE ALLIANCE FOR NONPROFIT EXCELLENCE HAS BEEN THE PRIMARY RESOURCE FOR STRENGTHENING MID-SOUTH NONPROFITS TOWARD EXCELLENCE FOR OVER 22 YEARS. OUR EXPERIENCE HAS TAUGHT US THAT WHEN YOU INVEST IN BUILDING GREAT NONPROFIT LEADERSHIP YOU INVEST IN BUILDING A STRONGER COMMUNITY. THE ALLIANCE EQUIPS NONPROFIT LEADERS WITH THE SKILLS AND ABILITIES TO MAKE AN EFFECTIVE DIFFERENCE IN OUR MID-SOUTH REGION.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>754193</ExpenseAmt>
      <RevenueAmt>401558</RevenueAmt>
      <Desc>IN FY 2014, THE ALLIANCE'S MAJOR ACCOMPLISHMENTS INCLUDED: "THE FIRST STATE OF THE MID-SOUTH NONPROFIT SECTOR REPORT FOR THIS REGION SHOWING THE ECONOMIC IMPACT THAT NONPROFITS HAVE ON OUR COMMUNITY; 56% GROWTH IN MANAGEMENT CONSULTING SERVICES, WHICH LED TO STRONGER FINANCIAL MANAGEMENT SYSTEMS, NEW FUNDING STRATEGIES AND BUSINESS MODELS FOR OUR NONPROFIT CLIENTS; AN ADDITIONAL 4.9 IN NATIONAL FUNDING FOR THE COMMUNITY (22 YEAR TOTAL IS 253.4 MILLION)--30 RETURN FOR EVERY DOLLAR INVESTED IN THE ALLIANCE; CONVENED ALMOST 250 PEOPLE ACROSS THE REGIONAL SECTOR FOR OUR NINTH ANNUAL CONFERENCE, "THE DYNAMIC POWER OF NETWORKS," EXPLORING HOW NETWORKS ARE FOREVER CHANGING THE WAY NONPROFITS GET WORK DONE. FOURTH ANNUAL STATEWIDE NONPROFIT COMPENSATION STUDY, WHICH SERVES AS A TOOL FOR DETERMINING COMPENSATION FOR APPROXIMATELY 38 POSITIONS; A NEW COHORT TRAINING MODEL FOCUSED ON SIX AREAS OF LEADERSHIP, WHICH HELPS TO BUILD RELATIONSHIPS ACROSS THE SECTOR AND ENCOURAGES ORGANIZATIONS TO PARTNER AND COLLABORATE; CONTINUING WORK WITH A RANGE OF ORGANIZATIONS PARTICIPATING IN OUR INTENSIVE CAPACITY BUILDING PROGRAM, THE PROGRAM FOR NONPROFIT EXCELLENCE, THAT HELPS ORGANIZATIONS TO ACHIEVE FINANCIAL SUSTAINABILITY; BUILD A STRONGER REPUTATION AND PROFILE; BUILDS A BOARD OF DIRECTORS THAT ADDS SIGNIFICANT VALUE; ENGAGES STAFF WHOSE ENERGY AND INTELLIGENCE ADDS TO THE QUALITY OF THE WORK; ATTRACTS COMMUNITY MEMBERS AS HIGHLY MOTIVATED VOLUNTEERS AND BOARD MEMBERS; BECOME A LEADER IN THEIR FIELD; AND MOST IMPORTANTLY, CONSISTENTLY HAVE GREATER MISSION IMPACT.</Desc>
      <TotalProgramServiceExpensesAmt>754193</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc4">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc5">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc5">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc5">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc5">false</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc5">true</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc5">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc5">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc5">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc5">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc5">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc5">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc5">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc5">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWithOfficerEntInd>false</BusinessRlnWithOfficerEntInd>
      <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>25</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>5</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>15</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>15</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>TN</StatesWhereCopyOfReturnIsFldCd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>NANCY MCGEE</PersonNm>
        <PhoneNum>9016846605</PhoneNum>
        <USAddress>
          <AddressLine1>1919 LYNNFIELD RD ST 200</AddressLine1>
          <City>MEMPHIS</City>
          <State>TN</State>
          <ZIPCode>38119</ZIPCode>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRENT A WESTBROOK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOSH WHITE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID LINDSTROM</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEAN MORTON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JIM GILLILAND</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRANK LAMANNA</PersonNm>
        <TitleTxt>PAST CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARRIE BURKE</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PHILLIP DEES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHAD GRADDY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NECOLE JONES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN MCKNIGHT KENNY</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NATALIE ROBINSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFF THOMASON</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER OSWALT</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARTY WICK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NANCY MCGEE</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>100000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5000</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FAYRE CROSSLEY</PersonNm>
        <TitleTxt>DIR. GRANT C</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>64790</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>3793</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>164790</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>8793</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>817089</AllOtherContributionsAmt>
      <TotalContributionsAmt>817089</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>WORKSHOP FEES AND PROFESS SVC</Desc>
        <TotalRevenueColumnAmt>274651</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>274651</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIPS</Desc>
        <TotalRevenueColumnAmt>52364</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>52364</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CITY OF MEMPHIS HCD</Desc>
        <TotalRevenueColumnAmt>37395</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>37395</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PUBLICATIONS</Desc>
        <TotalRevenueColumnAmt>254</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>254</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>364664</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>31052</TotalRevenueColumnAmt>
        <ExclusionAmt>31052</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>365034</SecuritiesAmt>
        <OtherAmt>450</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>328590</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>36444</SecuritiesAmt>
        <OtherAmt>450</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>36894</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>36894</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1249699</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>401558</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>31052</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>164790</TotalAmt>
        <ProgramServicesAmt>154790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5000</ManagementAndGeneralAmt>
        <FundraisingAmt>5000</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>137919</TotalAmt>
        <ProgramServicesAmt>137919</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>59709</TotalAmt>
        <ProgramServicesAmt>57713</ProgramServicesAmt>
        <ManagementAndGeneralAmt>998</ManagementAndGeneralAmt>
        <FundraisingAmt>998</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>18448</TotalAmt>
        <ProgramServicesAmt>11048</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7400</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>287397</TotalAmt>
        <ProgramServicesAmt>287397</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>615</TotalAmt>
        <ProgramServicesAmt>615</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14344</TotalAmt>
        <ProgramServicesAmt>13646</ProgramServicesAmt>
        <ManagementAndGeneralAmt>698</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>49766</TotalAmt>
        <ProgramServicesAmt>39191</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10575</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5521</TotalAmt>
        <ProgramServicesAmt>5753</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-232</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7328</TotalAmt>
        <ProgramServicesAmt>6230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1098</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>6440</TotalAmt>
        <ProgramServicesAmt>6440</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5572</TotalAmt>
        <ProgramServicesAmt>1722</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3850</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>RELOCATION EXPENSE</Desc>
        <TotalAmt>9362</TotalAmt>
        <ProgramServicesAmt>3417</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5945</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUBSCRIPTIONS</Desc>
        <TotalAmt>9346</TotalAmt>
        <ProgramServicesAmt>8689</ProgramServicesAmt>
        <ManagementAndGeneralAmt>657</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>INVESTMENT MANAGEMENT FEE</Desc>
        <TotalAmt>5548</TotalAmt>
        <ProgramServicesAmt>5548</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>5461</TotalAmt>
        <ProgramServicesAmt>5548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-87</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>9890</TotalAmt>
        <ProgramServicesAmt>8527</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1363</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>797456</TotalAmt>
        <ProgramServicesAmt>754193</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37265</ManagementAndGeneralAmt>
        <FundraisingAmt>5998</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>96</BOYAmt>
        <EOYAmt>96</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1780988</BOYAmt>
        <EOYAmt>500743</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>27880</BOYAmt>
        <EOYAmt>408880</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>18442</BOYAmt>
        <EOYAmt>42037</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8394</BOYAmt>
        <EOYAmt>29707</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>87643</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>68708</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>17929</BOYAmt>
        <EOYAmt>18935</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>640039</BOYAmt>
        <EOYAmt>1982663</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5504</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2499272</BOYAmt>
        <EOYAmt>2983061</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>51313</BOYAmt>
        <EOYAmt>42496</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>6077</BOYAmt>
        <EOYAmt>8950</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>57390</BOYAmt>
        <EOYAmt>51446</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1943370</BOYAmt>
        <EOYAmt>2064992</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>59203</BOYAmt>
        <EOYAmt>427314</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>439309</BOYAmt>
        <EOYAmt>439309</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2441882</BOYAmt>
        <EOYAmt>2931615</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2499272</BOYAmt>
        <EOYAmt>2983061</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>452243</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>37490</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc4">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>497769</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>521493</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>158915</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>300935</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>817089</CurrentTaxYearAmt>
        <TotalAmt>2296201</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>497769</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>521493</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>158915</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>300935</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>817089</CurrentTaxYearAmt>
        <TotalAmt>2296201</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>52004</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2244197</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>14870</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15869</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19289</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22517</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>31052</CurrentTaxYearAmt>
        <TotalAmt>103597</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2399798</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>364664</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.93520</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90650</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc5">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>640039</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>100131</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>6493</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>733677</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>587694</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>65777</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>13432</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>640039</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>587694</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>25102</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>4020</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>587694</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>490254</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>94791</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>6413</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>578632</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>439387</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>54588</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>3721</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>490254</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.40000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.60000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>87643</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>68708</DepreciationAmt>
        <BookValueAmt>18935</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>18935</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1310935</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>37490</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>23746</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>61236</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1249699</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1249699</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>821202</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>23746</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>23746</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>797456</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>797456</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ALLIANCE FOR NONPROFIT EXCELLENCE HAS BEEN THE PRIMARY RESOURCE FOR STRENGTHENING MID-SOUTH NONPROFITS TOWARD EXCELLENCE FOR OVER 22 YEARS. OUR EXPERIENCE HAS TAUGHT US THAT WHEN YOU INVEST IN BUILDING GREAT NONPROFIT LEADERSHIP YOU INVEST IN BUILDING A STRONGER COMMUNITY. THE ALLIANCE EQUIPS NONPROFIT LEADERS WITH THE SKILLS AND ABILITIES TO MAKE AN EFFECTIVE DIFFERENCE IN OUR MID-SOUTH REGION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>FOURTH ANNUAL STATEWIDE NONPROFIT COMPENSATION STUDY, WHICH SERVES AS A TOOL FOR DETERMINING COMPENSATION FOR APPROXIMATELY 38 POSITIONS; A NEW COHORT TRAINING MODEL FOCUSED ON SIX AREAS OF LEADERSHIP, WHICH HELPS TO BUILD RELATIONSHIPS ACROSS THE SECTOR AND ENCOURAGES ORGANIZATIONS TO PARTNER AND COLLABORATE; CONTINUING WORK WITH A RANGE OF ORGANIZATIONS PARTICIPATING IN OUR INTENSIVE CAPACITY BUILDING PROGRAM, THE PROGRAM FOR NONPROFIT EXCELLENCE, THAT HELPS ORGANIZATIONS TO ACHIEVE FINANCIAL SUSTAINABILITY; BUILD A STRONGER REPUTATION AND PROFILE; BUILDS A BOARD OF DIRECTORS THAT ADDS SIGNIFICANT VALUE; ENGAGES STAFF WHOSE ENERGY AND INTELLIGENCE ADDS TO THE QUALITY OF THE WORK; ATTRACTS COMMUNITY MEMBERS AS HIGHLY MOTIVATED VOLUNTEERS AND BOARD MEMBERS; BECOME A LEADER IN THEIR FIELD; AND MOST IMPORTANTLY, CONSISTENTLY HAVE GREATER MISSION IMPACT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER REVIEW AND DISCUSSION BY THE BOARD TREASURER, BOARD CHAIR AND CEO, THE ENTIRE BOARD RECEIVES A COPY OF THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE CONSISTENTLY REMINDED ABOUT DECLARING CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWED COMPENSATION SURVEYS FROM THE NONPROFIT TIMES AND PARTICIPATED WITH ITS PEERS IN A STATEWIDE COMPENSATION STUDY SPONSORED BY A LOCAL CPA FIRM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWED COMPENSATION SURVEYS FROM THE NONPROFIT TIMES AND ABBOTT LANGER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS ON THE ORGANIZATION'S WEB PAGE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES 287,397 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>