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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RAYMOND WERTS</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>OMOLOLA CAMPBELL</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THOMAS C BARNWELL JR</PersonNm>
        <TitleTxt>CHAIR EMERITUS</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARGOT BROWN</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <ProgramServiceRevenueGrp>
        <Desc>JUNETEETH CELEBRATION</Desc>
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      <ProgramServiceRevenueGrp>
        <Desc>TOURS</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>5383</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>15962</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>77902</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>77902</RelatedOrExemptFuncIncomeAmt>
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      <FundraisingGrossIncomeAmt>5938</FundraisingGrossIncomeAmt>
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      <FundraisingDirectExpensesAmt>77006</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-71068</TotalRevenueColumnAmt>
        <ExclusionAmt>-71068</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4638995</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>93864</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-71068</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>370818</TotalAmt>
        <ProgramServicesAmt>370818</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>69007</TotalAmt>
        <ProgramServicesAmt>25004</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44003</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>181565</TotalAmt>
        <ProgramServicesAmt>65790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>115775</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>14081</TotalAmt>
        <ProgramServicesAmt>4647</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9434</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>84185</TotalAmt>
        <ManagementAndGeneralAmt>84185</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>109392</TotalAmt>
        <ManagementAndGeneralAmt>4392</ManagementAndGeneralAmt>
        <FundraisingAmt>105000</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>178022</TotalAmt>
        <ProgramServicesAmt>178022</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2043</TotalAmt>
        <ManagementAndGeneralAmt>2043</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>20719</TotalAmt>
        <ManagementAndGeneralAmt>20719</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>190725</TotalAmt>
        <ProgramServicesAmt>143000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47725</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>13114</TotalAmt>
        <ManagementAndGeneralAmt>13114</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3692</TotalAmt>
        <ManagementAndGeneralAmt>3692</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5851</TotalAmt>
        <ManagementAndGeneralAmt>5851</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATIONAL EXPENSES</Desc>
        <TotalAmt>168509</TotalAmt>
        <ProgramServicesAmt>168509</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>15054</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15054</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>7115</TotalAmt>
        <ManagementAndGeneralAmt>7115</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENT ENTERTAINMENT</Desc>
        <TotalAmt>4599</TotalAmt>
        <ProgramServicesAmt>4599</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>6843</TotalAmt>
        <ManagementAndGeneralAmt>6843</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1445334</TotalAmt>
        <ProgramServicesAmt>960389</ProgramServicesAmt>
        <ManagementAndGeneralAmt>379945</ManagementAndGeneralAmt>
        <FundraisingAmt>105000</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>88</BOYAmt>
        <EOYAmt>2973714</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>637010</BOYAmt>
        <EOYAmt>171933</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>295757</BOYAmt>
        <EOYAmt>1333740</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>3779</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>77120</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>30795</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>594</BOYAmt>
        <EOYAmt>46325</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>-125163</BOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>10000</BOYAmt>
        <EOYAmt>3787421</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>818286</BOYAmt>
        <EOYAmt>8316912</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>46222</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>46222</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>670436</BOYAmt>
        <EOYAmt>53409</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>147850</BOYAmt>
        <EOYAmt>8217281</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>818286</BOYAmt>
        <EOYAmt>8270690</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>818286</BOYAmt>
        <EOYAmt>8316912</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>3193661</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>84248</DonatedServicesAndUseFcltsAmt>
      <PriorPeriodAdjustmentsAmt>4174495</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>579318</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1099708</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>628626</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>640646</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4616199</CurrentTaxYearAmt>
        <TotalAmt>7564497</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>6900</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>84248</CurrentTaxYearAmt>
        <TotalAmt>91148</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>586218</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1099708</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>628626</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>640646</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4700447</CurrentTaxYearAmt>
        <TotalAmt>7655645</TotalAmt>
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      <PublicSupportTotal170Amt>7655645</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1429</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>77902</CurrentTaxYearAmt>
        <TotalAmt>79331</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>30</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>30</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7735006</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98970</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99920</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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      <CollectionUsedPreservationInd>X</CollectionUsedPreservationInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>74465</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28990</DepreciationAmt>
        <BookValueAmt>45475</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2655</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1805</DepreciationAmt>
        <BookValueAmt>850</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>46325</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>LICENSED EXHIBIT</Desc>
        <BookValueAmt>10000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CONTRIBUTION RECEIVABLE FOR LEASE OF TOWN LAND</Desc>
        <BookValueAmt>3777421</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>3787421</TotalBookValueOtherAssetsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>4800249</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>84248</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>84248</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4716001</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-77006</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-77006</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4638995</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1522340</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1522340</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>-77006</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>-77006</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1445334</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT EVALUATED HMFP'S TAX POSITIONS AND CONCLUDED THAT THE HMFP MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. HMFP CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. HMFP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>COMPASS GROUP</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>124 QUAY STREET</AddressLine1Txt>
          <CityNm>ALEXANDRIA</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22314</ZIPCd>
        </USAddress>
        <ActivityTxt>CONDUCT A PLANNING STUDY TO ASSESS FUNDRAISING POTENTIAL AND</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>255500</GrossReceiptsAmt>
        <RetainedByContractorAmt>105000</RetainedByContractorAmt>
        <NetToOrganizationAmt>150500</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>255500</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>105000</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>150500</TotalNetToOrganizationAmt>
      <LicensedStatesCd>SC</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>BLUES &amp; BBQ</Event1Nm>
        <GrossReceiptsEvent1Amt>53630</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>47692</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>5938</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>77006</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>53630</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>47692</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>5938</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>77006</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>77006</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-71068</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF HILTON HEAD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>370818</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>DONATED CONSTRUCTION</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>TO ESTABLISH AND BUILD A CULTURAL ATTRACTION IN THE HISTORIC MITCHELVILLE AREA.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS THE ENTITY SPENDING THE FUNDS TO ESTABLISH AND BUILD A CULTURAL ATTRACTION IN THE HISTORIC MITCHELVILLE AREA AND NOT THE TOWN OF HILTON HEAD. THE TOWN RECEIVES THE NONCASH VALUE OF THE BUILD BECAUSE THE TOWN OWNS THE VALUE OF THE ASSETS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING, THE BOARD OF DIRECTORS REVIEWS THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A CONFLICTS OF INTEREST POLICY AND PROCEDURES TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND THEY ARE REVIEWED REGULARLY BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE DIRECTOR IS PAID BY AN UNRELATED ORGANIZATION WHO DETERMINED THE COMPENSATION COMPENSATION PROCESS FOR OFFICERS THE BOARD OF DIRECTORS WILL DETERMINE COMPENSATION BASED ON AN EVALUATION OF PERFORMANCE AND LOCAL SALARY STRUCTURE WHEN COMPENSATION IS GIVEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 PART XI LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT DETERMINED THE CONTRIBUTION RECEIVABLE RELATED TO AN ARRANGEMENT WITH THE TOWN OF HILTON HEAD HAD PREVIOUSLY BEEN MISSTATED. ACCORDINGLY, THE CONTRIBUTION RECEIVABLE AND BEGINNING NET ASSETS AS OF JANUARY 1, 2023, HAVE BEEN RESTATED TO REFLECT A PRIOR PERIOD ADJUSTMENT. THE RESTATED BALANCE AS OF JANUARY 1, 2023, REPRESENTS THE PRESENT VALUE OF THE FUTURE FAIR MARKET VALUE OF THE IN-KIND CONTRIBUTION RECEIVABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>