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        <ProgramServicesAmt>6739</ProgramServicesAmt>
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      <ReconcilationRevenueExpnssAmt>-176784</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearAmt>1677976</CurrentTaxYearAmt>
        <TotalAmt>8872317</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>50855</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>82302</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>99454</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>110881</CurrentTaxYearAmt>
        <TotalAmt>412024</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>5570</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>5570</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>9289911</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95500</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95760</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 5,570</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
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        <ContributorNum>RESTRICTED</ContributorNum>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    </IRS990ScheduleB>
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        <DepreciationAmt>125347</DepreciationAmt>
        <BookValueAmt>9426</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>9426</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>96915</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>96915</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2193158</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>404301</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>404301</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1788857</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1788857</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1965641</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1965641</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1965641</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNIVERSITY OF CENTRAL FL</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>RESEARCH FOUNDATION</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12201 RESEARCH PKWY</AddressLine1Txt>
          <AddressLine2Txt>STE 501</AddressLine2Txt>
          <CityNm>ORLANDO</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32826</ZIPCd>
        </USAddress>
        <RecipientEIN>593086453</RecipientEIN>
        <IRCSectionDesc>C3</IRCSectionDesc>
        <CashGrantAmt>107191</CashGrantAmt>
        <PurposeOfGrantTxt>ARDC PROJECT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNIVERSITY OF MIAMI MAILMAN</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>CENTER FOR CHILD DEVELOPMENT</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1601 NW 12TH AVE</AddressLine1Txt>
          <AddressLine2Txt>RM 2018</AddressLine2Txt>
          <CityNm>MIAMI</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33136</ZIPCd>
        </USAddress>
        <RecipientEIN>590624458</RecipientEIN>
        <IRCSectionDesc>C3</IRCSectionDesc>
        <CashGrantAmt>132579</CashGrantAmt>
        <PurposeOfGrantTxt>BRDC &amp; SRDC PROJ</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CIL GULF COAST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7011 CYPRESS TERRACE</AddressLine1Txt>
          <AddressLine2Txt>STE 103</AddressLine2Txt>
          <CityNm>FORT MYERS</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33907</ZIPCd>
        </USAddress>
        <RecipientEIN>650345103</RecipientEIN>
        <IRCSectionDesc>C3</IRCSectionDesc>
        <CashGrantAmt>91974</CashGrantAmt>
        <PurposeOfGrantTxt>SWRDC &amp; REUSE GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CIL SOUTH FL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6666 BISCAYNE BLVD</AddressLine1Txt>
          <CityNm>MIAMI</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33138</ZIPCd>
        </USAddress>
        <RecipientEIN>650379532</RecipientEIN>
        <IRCSectionDesc>C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>REUSE GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CIL BROWARD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4800 N STATE ROAD 7</AddressLine1Txt>
          <AddressLine2Txt>STE 102</AddressLine2Txt>
          <CityNm>FORT LAUDERDALE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33319</ZIPCd>
        </USAddress>
        <RecipientEIN>650292125</RecipientEIN>
        <IRCSectionDesc>C3</IRCSectionDesc>
        <CashGrantAmt>88937</CashGrantAmt>
        <PurposeOfGrantTxt>SERDC &amp; REUSE GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CIL JACKSONVILLE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2709 ART MUSEUM DR</AddressLine1Txt>
          <CityNm>JACKSONVILLE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32207</ZIPCd>
        </USAddress>
        <RecipientEIN>591842440</RecipientEIN>
        <IRCSectionDesc>C3</IRCSectionDesc>
        <CashGrantAmt>72809</CashGrantAmt>
        <PurposeOfGrantTxt>NERDC &amp; REUSE GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CIL NW FL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>21 SOUTH TARRAGONA ST</AddressLine1Txt>
          <AddressLine2Txt>STE 101</AddressLine2Txt>
          <CityNm>PENSACOLA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32502</ZIPCd>
        </USAddress>
        <RecipientEIN>592288751</RecipientEIN>
        <IRCSectionDesc>C3</IRCSectionDesc>
        <CashGrantAmt>47155</CashGrantAmt>
        <PurposeOfGrantTxt>GCRDC &amp; REUSE GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CIL NORTH CENTRAL FL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>222 SW 36TH TERRACE</AddressLine1Txt>
          <CityNm>GAINSVILLE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32607</ZIPCd>
        </USAddress>
        <RecipientEIN>592177488</RecipientEIN>
        <IRCSectionDesc>C3</IRCSectionDesc>
        <CashGrantAmt>59763</CashGrantAmt>
        <PurposeOfGrantTxt>NCRDC &amp; REUSE GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CIL CENTRAL FL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>720 N DENNING DR</AddressLine1Txt>
          <CityNm>WINTER PARK</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32789</ZIPCd>
        </USAddress>
        <RecipientEIN>591828770</RecipientEIN>
        <IRCSectionDesc>C3</IRCSectionDesc>
        <CashGrantAmt>50802</CashGrantAmt>
        <PurposeOfGrantTxt>MRDC PROJECT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DISABILITY ACHIEVEMENT CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12552 BELCHER ROAD S</AddressLine1Txt>
          <CityNm>LARGO</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33773</ZIPCd>
        </USAddress>
        <RecipientEIN>593102837</RecipientEIN>
        <IRCSectionDesc>C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>REUSE GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FLORIDA HEALTH SCIENCES CNTR INC</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>DBA TAMPA GENERAL HOSPITAL</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6 TAMPA GENERAL CIRCLE</AddressLine1Txt>
          <AddressLine2Txt>ROOM 214</AddressLine2Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33606</ZIPCd>
        </USAddress>
        <RecipientEIN>593458145</RecipientEIN>
        <IRCSectionDesc>C3</IRCSectionDesc>
        <CashGrantAmt>89425</CashGrantAmt>
        <PurposeOfGrantTxt>CRDC PROJECT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOPE SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5423 LAND O LAKES BLVD</AddressLine1Txt>
          <CityNm>LAND O LAKES</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34639</ZIPCd>
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        <RecipientEIN>020703072</RecipientEIN>
        <IRCSectionDesc>C3</IRCSectionDesc>
        <CashGrantAmt>67348</CashGrantAmt>
        <PurposeOfGrantTxt>WC RDC PROJECT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SUNCOAST CENTER FOR IL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3281 17TH ST</AddressLine1Txt>
          <CityNm>SARASOTA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>34235</ZIPCd>
        </USAddress>
        <RecipientEIN>650209424</RecipientEIN>
        <IRCSectionDesc>C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>REUSE GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SELF RELIANCE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8901 NORTH ARMENIA AVE</AddressLine1Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33604</ZIPCd>
        </USAddress>
        <RecipientEIN>591855782</RecipientEIN>
        <IRCSectionDesc>C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>REUSE GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>14</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND STAFF. THE FULL 990 WILL BE SENT TO ALL BOARD MEMBERS VIA EMAIL FOR COMMENT PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IN COMPLIANCE WITH PAGE 27 OF THE PERSONNEL POLICY MANUAL AND THE BYLAWS OF THE CORPORATION, THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND RECOMMENDS TO THE BOARD OF DIRECTORS WHETHER EMPLOYMENT SHOULD CONTINUE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ACCORDANCE WITH THE SUNSHINE LAW, PUBLIC RECORDS LAW, AND THE FREEDOM OF INFORMATION ACT, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>SUBCONTRACTORS AND MATERIALS 166,751 0 0 SUBCONTRACTORS AND MATERIALS 21,083 3,833 0 PROFESSIONAL FEES 183,969 0 0 PROFESSIONAL FEES 23,260 4,229 0 TOTAL 395,063 8,062 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>