Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Ch Foundation Inc
EIN 75-1534816 • Lubbock, TX
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$175,302,349
Down $464,006 (-0.3%) from 2023
Liabilities
Up$28,091,385
Up $714 (+0.0%) from 2023
Net Assets
Down$147,210,964
Down $464,720 (-0.3%) from 2023
Revenue
Up$12,023,618
Up $3,739,760 (+45%) from 2023
Expenses
Up$13,076,410
Up $408,129 (+3.2%) from 2023
Net Income
Up-$1,052,792
Up $3,331,631 (+76%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,302,349
- Liabilities
- $28,091,385
- Net assets
- $147,210,964
- Revenue
- $12,023,618
- Expenses
- $13,076,410
- Net income
- -$1,052,792
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.0
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDY OGLETREE | Exective Director | - | $159,180 | - | $159,180 |
| CHERYL SANFORD | CFO/Treasure | - | $104,667 | - | $104,667 |
| HEATHER HOCKER | Secretary, P | - | $98,982 | - | $98,982 |
| KEVIN G MCMAHON | President/Tr | - | $0 | - | - |
| MARK GRIFFIN | Trustee | - | $0 | - | - |
| SUZANNE BLAKE | Vice Preside | - | $0 | - | - |
| KIMBERLY WILKERSON | Trustee | - | $0 | - | - |
| DAVID ALDERSON | Trustee | - | $0 | - | - |
| LAURA VINSON | Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | LUBBOCK ENTERTAINMENT AND PERFORMIN | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $1,326,510 |
| Paid Grant | SOUTH PLAINS COLLEGE | EDUCATION | PAID | LUBBOCK, TX, US | $1,000,000 |
| Paid Grant | GOODWILL INDUSTRIES OF NORTHWEST TE | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $650,000 |
| Paid Grant | TALKINGTON COLLEGE OF VISUAL AND PE | EDUCATION | PAID | LUBBOCK, TX, US | $600,000 |
| Paid Grant | LUBBOCK ENTERTAINMENT AND PERFORMIN | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $502,000 |
| Paid Grant | LOUISE HOPKINS UNDERWOOD CENTER FOR | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $500,000 |
| Paid Grant | COVENANT HEALTH FOUNDATION | HEALTH | PAID | LUBBOCK, TX, US | $500,000 |
| Paid Grant | LEVELLAND WALLACE THEATER | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $416,666 |
| Paid Grant | SCHOOL OF MEDICINEENDOWED CHAIR | EDUCATION | PAID | LUBBOCK, TX, US | $300,000 |
| Paid Grant | LUBBOCK AREA UNITED WAY | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $250,000 |
| Paid Grant | GUADALUPE-PARKWAY CENTERS | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $240,000 |
| Paid Grant | UNIVERSITY MEDICAL CENTER FOUNDATIO | HEALTH | PAID | LUBBOCK, TX, US | $200,000 |
| Paid Grant | GOODWILL INDUSTRIES OF NORTHWEST TE | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $175,000 |
| Paid Grant | EARLY LEARNING CENTERS | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $165,000 |
| Paid Grant | DAVIS COLLEGE - RANCH MANAGEMENT PR | EDUCATION | PAID | LUBBOCK, TX, US | $147,834 |
| Paid Grant | GUADALUPE-PARKWAY CENTERS | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $142,400 |
| Paid Grant | LUBBOCK AREA UNITED WAY | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $140,000 |
| Paid Grant | COMMUNITIES IN SCHOOLS SOUTH PLAINS | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $107,523 |
| Paid Grant | LUBBOCK CHILDREN'S HEALTH CLINIC | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $105,000 |
| Paid Grant | TEXAS INTERSCHOLASTIC LEAGUE FOUNDA | EDUCATION | PAID | LUBBOCK, TX, US | $96,000 |
| Paid Grant | LUBBOCK EXPERIENCE - LUBBOCK CULTUR | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $75,000 |
| Paid Grant | SOUTH PLAINS ASSOCIATION OF GOVERNM | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $75,000 |
| Paid Grant | WOMEN'S PROTECTIVE SERVICES OF LUBB | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $75,000 |
| Paid Grant | VOLUNTEER CENTER OF LUBBOCK | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $74,150 |
| Paid Grant | VOLUNTEER CENTER OF LUBBOCK | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $70,400 |
| Paid Grant | THERAPEUTIC TARGETING OF STAR IN ER | EDUCATION | PAID | LUBBOCK, TX, US | $70,000 |
| Paid Grant | LUBBOCK SYMPHONY ORCHESTRA | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $65,000 |
| Paid Grant | TOOLKIT TO IDENTIFY VIRUS-CAUSED CA | EDUCATION | PAID | LUBBOCK, TX, US | $60,000 |
| Paid Grant | LOUISE HOPKINS UNDERWOOD CENTER FOR | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $57,000 |
| Paid Grant | COLLEGE OF HUMAN SCIENCES | EDUCATION | PAID | LUBBOCK, TX, US | $54,080 |
| Paid Grant | LOUISE HOPKINS UNDERWOOD CENTER FOR | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $53,140 |
| Paid Grant | LUBBOCK IMPACT | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $51,455 |
| Paid Grant | LUBBOCK CHAMBER OF COMMERCE | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $50,000 |
| Paid Grant | SHELBY'S BRIDGE | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $50,000 |
| Paid Grant | CASA OF THE SOUTH PLAINS | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $50,000 |
| Paid Grant | YWCA OF LUBBOCK | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $50,000 |
| Paid Grant | TEXAS TECH SCHOOL OF LAW | EDUCATION | PAID | LUBBOCK, TX, US | $50,000 |
| Paid Grant | COLLEGE OF EDUCATION | EDUCATION | PAID | LUBBOCK, TX, US | $50,000 |
| Paid Grant | LUBBOCK SYMPHONY ORCHESTRA | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $47,000 |
| Paid Grant | DAVIS COLLEGE OF AGRICULTURAL SCIEN | EDUCATION | PAID | LUBBOCK, TX, US | $45,500 |
| Paid Grant | BALLET LUBBOCK | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $45,000 |
| Paid Grant | CATHOLIC CHARITIES DIOCESE OF LUBB | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $45,000 |
| Paid Grant | LUBBOCK ARTS ALLIANCE | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $42,000 |
| Paid Grant | BIG BROTHERS BIG SISTERS | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $41,058 |
| Paid Grant | LUBBOCK HABITAT FOR HUMANITY | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $40,000 |
| Paid Grant | GIRL SCOUTS OF TEXAS OKLAHOMA PLAIN | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $40,000 |
| Paid Grant | RANCHING HERITAGE ASSOCIATION | EDUCATION | PAID | LUBBOCK, TX, US | $40,000 |
| Paid Grant | GUADALUPE-PARKWAY NEIGHBORHOOD CENT | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $37,900 |
| Paid Grant | PARENTING COTTAGE | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $36,000 |
| Paid Grant | TALKINGTON COLLEGE OF VISUAL AND PE | EDUCATION | PAID | LUBBOCK, TX, US | $32,500 |
| Paid Grant | LUBBOCK MOONLIGHT MUSICALS INC | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $30,000 |
| Paid Grant | BUCKNER CHILDREN AND FAMILY SERVICE | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $30,000 |
| Paid Grant | SOUTH PLAINS FOOD2KIDS | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $30,000 |
| Paid Grant | YWCA OF LUBBOCK | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $30,000 |
| Paid Grant | COLLEGE OF ARTS AND SCIENCES | EDUCATION | PAID | LUBBOCK, TX, US | $30,000 |
| Paid Grant | BALLET LUBBOCK | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $25,000 |
| Paid Grant | AMARILLO AREA FOUNDATION | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $25,000 |
| Paid Grant | ECHO WEST TEXAS | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $25,000 |
| Paid Grant | THE SALVATION ARMY | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $25,000 |
| Paid Grant | VOLUNTEER SERVICES COUNCIL | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $23,000 |
| Paid Grant | BALLET LUBBOCK | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $20,000 |
| Paid Grant | LUBBOCK ARTS ALLIANCE | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $20,000 |
| Paid Grant | FRIENDS OF THE LUBBOCK PUBLIC LIBRA | EDUCATION | PAID | LUBBOCK, TX, US | $20,000 |
| Paid Grant | BROWNFIELD SENIOR CITIZENS CENTER | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $20,000 |
| Paid Grant | SOUTH PLAINS WILDLIFE REHABILITATIO | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $20,000 |
| Paid Grant | SCIENCE SPECTRUM | SCIENCE AND TECHNOLOGY | PAID | LUBBOCK, TX, US | $20,000 |
| Paid Grant | MUSEUM OF TEXAS TECH UNIVERSITY ASS | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $19,500 |
| Paid Grant | EAST LUBBOCK ART HOUSE | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $16,200 |
| Paid Grant | SILENT WINGS MUSEUM FOUNDATION INC | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $16,000 |
| Paid Grant | LUBBOCK CHORALE | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $15,000 |
| Paid Grant | LUBBOCK SYMPHONY ORCHESTRA | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $15,000 |
| Paid Grant | INSIDE OUT FOUNDATION | HEALTH | PAID | LUBBOCK, TX, US | $15,000 |
| Paid Grant | HIGH POINT VILLAGE | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $15,000 |
| Paid Grant | SPECIAL OLYMPICS TEXAS | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $15,000 |
| Paid Grant | AMERICAN RED CROSS | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $15,000 |
| Paid Grant | UPBRING (LUTHERAN SOCIAL SERVICES O | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $15,000 |
| Paid Grant | AMERICAN CANCER SOCIETY | HEALTH | PAID | LUBBOCK, TX, US | $12,000 |
| Paid Grant | LUBBOCK SYMPHONY ORCHESTRA | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $11,700 |
| Paid Grant | GUADALUPE-PARKWAY CENTERS | UNITED WAY AGENCY | PAID | LUBBOCK, TX, US | $11,500 |
| Paid Grant | WEST TEXAS WATERCOLOR SOCIETY | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $10,000 |
| Paid Grant | SCOTTISH RITE FOR CHILDREN | HEALTH | PAID | LUBBOCK, TX, US | $10,000 |
| Paid Grant | ALSTRM ANGELS | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $10,000 |
| Paid Grant | MORRIS SAFE HOUSE | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $9,500 |
| Paid Grant | TEXAS RURAL FUNDERS | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $8,500 |
| Paid Grant | LUBBOCK ARTS ALLIANCE | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $8,000 |
| Paid Grant | PHILANTHROPY SOUTHWEST | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $6,050 |
| Paid Grant | LLANO ESTACADO SILVER STAR BOARD | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $6,000 |
| Paid Grant | SUPPORTERS OF THE FINE ARTS (SOFA) | ARTS AND CULTURE | PAID | LUBBOCK, TX, US | $5,450 |
| Paid Grant | EDUCATE TEXASPHILANTHROPY ADVOCATE | EDUCATION | PAID | LUBBOCK, TX, US | $5,000 |
| Paid Grant | TEXAS TECH UNIVERSITY FOUNDATION | EDUCATION | PAID | LUBBOCK, TX, US | $5,000 |
| Paid Grant | COMMUNITY FOUNDATION OF WEST TEXAS | HUMAN SERVICES | PAID | LUBBOCK, TX, US | $3,995 |
Filing and Contact Details
Filer
- Filer Name
- Ch Foundation Inc
- EIN
- 75-1534816
- Phone
- 8067920448
- Address
- 6102 82ND STREET 8A, LUBBOCK, TX 79424
Signing Officer
- Name
- Cheryl Sanford
- Title
- CFO/treasurer
- Phone
- 8067920448
- Signed
- 2025-11-06
Preparer
- Firm
- Mcmahon Vinson Hubbard & Armstrong Llp
- Address
- 7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
- Preparer
- Ricardo Alvidrez
- Phone
- 8067950470
Raw XML AppendixShowing 400 of 1,741 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 14513 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 13062 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 1451 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2015-08-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 9 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 10 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 11 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 12 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 13 | 2015-09-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 14 | 2015-05-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 15 | 2014-04-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 16 | 2015-09-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 17 | 2013-01-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 18 | 2014-04-21 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 19 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 20 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 21 | 2014-04-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 22 | 2015-10-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 23 | 2015-08-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 24 | 2016-05-25 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 25 | 2014-08-13 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 26 | 2015-06-09 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 27 | 2015-09-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 28 | 2015-09-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 29 | 2014-09-15 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 30 | 2006-12-12 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 31 | 2016-03-24 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 32 | 2015-09-17 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 33 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 34 | 2015-08-10 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 35 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 36 | 2015-10-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 37 | 2015-10-20 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 38 | 2015-09-23 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 39 | 2015-09-03 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 40 | 2015-05-19 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 41 | 2015-10-08 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 42 | 2015-08-17 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 9 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 10 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 11 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 12 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 13 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 14 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 15 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 16 | S/L |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 17 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 18 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 19 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 20 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 21 | MACRS SL CLASS LIFE |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 22 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 23 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 24 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 25 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 26 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 27 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 28 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 29 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 30 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 31 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 32 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 33 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 34 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 35 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 36 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 37 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 38 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 456 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 1552 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 1471 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 3045 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 3045 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 279 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 279 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 7365 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 1000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 9 | 749 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 10 | 499 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 11 | 1399 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 12 | 1399 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 13 | 3878 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 14 | 810 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 15 | 140 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 16 | 532593 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 17 | 1834 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 18 | 3530 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 19 | 614 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 20 | 5964 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 21 | 8088 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 22 | 425 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 23 | 504 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 24 | 1388 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 25 | 8500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 26 | 12500 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 27 | 4068 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 28 | 910 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 29 | 720 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 30 | 131688 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 31 | 7817 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 32 | 2901 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 33 | 1104 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 34 | 437 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 35 | 75000 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 36 | 1965 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 37 | 1400 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 38 | 1200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 39 | 200 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 40 | 795 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 41 | 2160 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 42 | 605 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 43 | 400 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 13656 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 9 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 10 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 11 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 12 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 13 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 14 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 15 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 16 | 39.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 17 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 18 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 19 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 20 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 21 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 22 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 23 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 24 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 25 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 26 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 27 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 28 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 29 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 30 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 31 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 32 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 33 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 34 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 35 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 36 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 37 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 38 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 39 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 40 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 41 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 456 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 1552 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 1471 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 3045 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 3045 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 279 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 279 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 7365 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 1000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 9 | 749 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 10 | 499 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 11 | 1399 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 12 | 1399 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 13 | 3878 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 14 | 810 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 15 | 140 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 16 | 113233 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 17 | 1834 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 18 | 3530 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 19 | 614 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 20 | 5964 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 21 | 8088 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 22 | 425 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 23 | 504 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 24 | 1388 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 25 | 8500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 26 | 12500 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 27 | 4068 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 28 | 910 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 29 | 720 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 30 | 7817 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 31 | 2901 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 32 | 1104 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 33 | 437 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 34 | 1965 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 35 | 1400 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 36 | 1200 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 37 | 200 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 38 | 795 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 39 | 2160 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 40 | 605 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 41 | 400 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | 2 LAMPS - HOBBY LOBBY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | 2 SETTEES IN LOBBY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | 2 SPEARS CHAIRS - LOBBY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | 4 MID BACK LEATHER CHAIRS - HEATHER'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | 4 MID BACK LEATHER CHAIRS - KAY'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | 5X7 RUG - CHERYL'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | 5X7 RUG - KAY'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | 8 HIGH BACK LEATHER CHAIRS - TRUSTEE CONFEREN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | 8 LEATHER STEELCASE CHAIRS - COMMUNITY CONFER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 9 | 8' ROUND RUG - HEATHER'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 10 | 8' ROUND RUG - KAY'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 11 | BARRINGTON ROUND TABLE - HEATHER'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 12 | BARRINGTON ROUND TABLE - KAY'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 13 | CAMERA AND SECURITY SYSTEM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 14 | CAMERAS AND WIRING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 15 | CHAIR - CHERYL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 16 | COLLIER CONSTRUCTION BUILDING COST |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 17 | COMPUTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 18 | COMPUTER - CHERYL |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 19 | COMPUTER CART - KAY'S OFFICE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 20 | CONFERENCE TABLE - TRUSTEE'S BOARD ROOM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 21 | DEPRECIATION |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 22 | DESK - CHERYL - BAKER OFFICE PRODUCTS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 23 | FRAMING OF CHRISTINE DEVITT PORTRAIT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 24 | FURNITURE - REST HARDW ROUND TABLE LOBBY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 25 | GRANT MAKING SOFTWARE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 26 | GRANTMAKING SOFTWARE - FOUNDANT TECHNOLOGY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 27 | HARDWARE AND SOFTWARE - BLUE LAYER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 28 | HON DESK AND CREDENZA WITH KEYBOARD TRAY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 29 | HON L DESK WITH KEYBOARD TRAY |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 30 | LOT 8 STONECREST OFFICE PARK |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 31 | OFFICE EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 32 | PATIO FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 33 | POLYCOM CONFERENCE PHONES (2) |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 34 | PORTRAIT OF CHRISTINE DEVITT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 35 | PURCHASE OF LOT 7A |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 36 | RUGS FOR LOBBY - LEFTWICH CHAPMAN |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 37 | SAMSUNG TV - COMMUNITY CONFERENCE ROOM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 38 | SAMSUNG TV - TRUSTEES CONFERENCE ROOM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 39 | TELECO - CAT6 LINE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 40 | TELECO - CAT6 WIRING, HOT SPOT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 41 | TELECO - WIRING |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 42 | WALL ART AND MIRROR |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 43 | WISTERIA 2 END TABLES - LOBBY |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 2103702 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 1 | 2720587 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 2 | 158613 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 3 | 2709514 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 4 | 4533894 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 5 | 350487 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 6 | 3488902 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 7 | 7207133 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 8 | 1401682 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 9 | 498744 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 10 | 7000000 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 11 | 2015062 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 12 | 2620280 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 13 | 1758317 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 14 | 16489148 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 15 | 17057543 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 16 | 7244628 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 17 | 804640 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 18 | 2679432 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 19 | 348982 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 20 | 2826431 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 21 | 1028998 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 22 | 22567356 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 23 | 2473630 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 24 | 460998 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 25 | 150000 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 26 | 577820 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 27 | 9405353 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 28 | 4519175 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 29 | 2469164 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 30 | 598178 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 31 | 2310646 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 32 | 7435289 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 33 | 1413488 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 34 | 1152378 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 35 | 1148473 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 36 | 1386874 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 2202154 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 1 | 2673254 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 2 | 1306299 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 3 | 3015930 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 4 | 3804419 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 5 | 356717 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 6 | 6896315 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 7 | 7393415 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 8 | 1585707 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 9 | 780985 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 10 | 7116424 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 11 | 4113565 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 12 | 3068575 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 13 | 2095672 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 14 | 15801277 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 15 | 39226103 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 16 | 7446885 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 17 | 832602 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 18 | 3232475 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 19 | 320309 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 20 | 6305000 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 21 | 1147056 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 22 | 22704021 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 23 | 2473630 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 24 | 460998 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 25 | 150000 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 26 | 577820 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 27 | 20136540 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 28 | 5328160 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 29 | 2478232 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 30 | 2550126 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 31 | 2830018 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 32 | 7279070 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 33 | 1497321 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 34 | 1206007 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 35 | 2120083 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 36 | 1385022 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | ARTISAN INTL |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 1 | BLACKROCK HIGH |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 2 | CARLYLE PRIVAT INVESTORS |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 3 | CLARION PRIVATE INVESTORS |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 4 | COHEN & STEERS REAL ESTATE |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 5 | CONSUMER DISCRETIONARY |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 6 | FEG - POF II |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 7 | FIDELITY INTL INDX |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 8 | FINANCIAL SELECT SECTOR |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 9 | HEALTH CARE SELECT SECTOR |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 10 | HPS CORPORATE LENDING |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 11 | HPS MEZZANINE |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 12 | HPS SIP V PRIVATE INVESTORS |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 13 | I SHARE CORE S&P MID CAP |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 14 | I SHARES 7-10 YEARS |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 15 | I SHARES BIOTECHNOLOGY |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 16 | I SHARES CORE S&P 500 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 17 | I SHARES CORE SP 500 MSCI EMERGIN |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 18 | I SHARES MSCI CANADA |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 19 | I SHARES MSCI EUROPE FINANCIAL |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 20 | I SHARES MSCI JAPAN |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 21 | INDUSTRIAL SELECT SECT |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 22 | INVESCO QQQ TR |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 23 | INVESCO S&P 500 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 24 | JP MORGAN CTAX |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 25 | JP MORGAN INVESTMENT CASH |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 26 | JP MORGAN SWEEP ACCT |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 27 | LUBBOCK DOWNTOWN DEV |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 28 | MATTHEWS CHINA |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 29 | MICROZAP INVESTMENT |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 30 | PEG GLOBAL PRIVATE EQUITY |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 31 | PEG GLOBAL PRIVATE EQUITY X |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 32 | SCHWAB US TIPS ETF |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 33 | SPDR EURO STOXX 50 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 34 | SVSS IV PRIVATE INVESTORS OFFSHORE |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 35 | VANGAURD SMALL-CAP ETF |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 36 | VANGAURD TOTAL BOND MKT |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 37 | VANGUARD FTSE EUROPE |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 38 | VENECK SEMINCONDUCTOR |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 39 | VENTRURE INV - PRIVATE EQUITY |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 40 | WISDOMTREEE JAPAN HEDGED EQUITY |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 0 | 175319 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 1 | 12339284 |
| InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt | 2 | 3187 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 0 | 309427 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 1 | 26679 |
| InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt | 2 | 321306 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 0 | MALLET RANCH - LAND & IMPROVEMENTS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 1 | MINERAL INTERESTS |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 2 | DEVITT JONES FARM - LAND & IMPROVEME |
| InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt | 3 | MALLET RANCH - SURFACE |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 0 | 484746 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 1 | 12339284 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 2 | 29866 |
| InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt | 3 | 321306 |
| InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt | 0 | 484746 |
| InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt | 1 | 12339284 |
| InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt | 2 | 29866 |
| InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt | 3 | 321306 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt | 0 | 3716365 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 2934273 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 967585 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt | 0 | 3920478 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd | 0 | 15 |
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