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        <Desc>ST JOHNS COUNTY TDC GRANTS</Desc>
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        <ProgramServicesAmt>126005</ProgramServicesAmt>
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        <ProgramServicesAmt>208268</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5663</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>11192</ProgramServicesAmt>
        <ManagementAndGeneralAmt>589</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>52777</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2778</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>23689</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1247</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>4924</ProgramServicesAmt>
        <ManagementAndGeneralAmt>547</ManagementAndGeneralAmt>
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        <TotalAmt>272259</TotalAmt>
        <ProgramServicesAmt>272259</ProgramServicesAmt>
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        <ProgramServicesAmt>67720</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4024</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>16995</ProgramServicesAmt>
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        <ProgramServicesAmt>13613</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3790</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>5949</ProgramServicesAmt>
        <ManagementAndGeneralAmt>313</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>30186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1589</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>7262</ProgramServicesAmt>
        <ManagementAndGeneralAmt>382</ManagementAndGeneralAmt>
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        <Desc>CULINARY GUIDE</Desc>
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        <ProgramServicesAmt>152500</ProgramServicesAmt>
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        <Desc>PRODUCT DEVELOPMENT</Desc>
        <TotalAmt>149316</TotalAmt>
        <ProgramServicesAmt>149316</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FL AACH GRANT EXPENSES</Desc>
        <TotalAmt>121054</TotalAmt>
        <ProgramServicesAmt>121054</ProgramServicesAmt>
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        <Desc>WATERWORKS</Desc>
        <TotalAmt>47680</TotalAmt>
        <ProgramServicesAmt>47680</ProgramServicesAmt>
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        <TotalAmt>73653</TotalAmt>
        <ProgramServicesAmt>73653</ProgramServicesAmt>
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        <ProgramServicesAmt>1385042</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22875</ManagementAndGeneralAmt>
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        <EOYAmt>0</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>174979</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>8325</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <CurrentTaxYearMinus3YearsAmt>779873</CurrentTaxYearMinus3YearsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO SUPPORT LOCAL ARTISTS AND ARTS ORGANIZATIONS AND TO PROMOTE ST. JOHNS COUNTY AS A PREMIER DESTINATION FOR CULTURAL TRAVELERS, ENSURING THAT THE LIVES OF BOTH RESIDENTS AND VISITORS ARE ENRICHED THROUGH ART, CULTURE, HISTORY, AND HERITAGE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ST. JOHNS CULTURAL COUNCIL ("SJCC") HAS AN ACTIVE AGREEMENT WITH ST. JOHNS COUNTY TO ADMINISTER THE PORTION OF THE COUNTY'S TOURIST DEVELOPMENT TAX REVENUE DESIGNATED FOR SUPPORT OF ARTS, CULTURE, AND HERITAGE PROGRAMMING. ACCOMPLISHMENTS INCLUDED 1) REVISING THE COUNTY'S PRIOR GRANT GUIDELINES TO BETTER COMPLY WITH THE FLORIDA STATUTES AND INCREASE SUPPORT FOR ARTS, CULTURE AND HERITAGE ORGANIZATIONS PROVIDING YEAR-ROUND PROGRAMMING, 2) HOSTING GRANTS AND TECHNICAL ASSISTANCE WORKSHOPS, AND 3) MAINTAINING A STRATEGIC MARKETING PLAN FOR PROMOTION OF ARTS, CULTURE AND HERITAGE ACTIVITIES FUNDED WITH TOURIST DEVELOPMENT TAX FUNDS. GRANTS WERE REVIEWED AND AWARDED FOR THE PERIOD OCTOBER 1, 2021 TO SEPTEMBER 30, 2022. ACTUAL PAYMENTS OF THE GRANTS ARE ADMINISTERED BY ST. JOHNS COUNTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S POLICY IS TO PROVIDE A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW PRIOR TO FILING THE TAX RETURN. THE FORM 990 IS REVIEWED AS AN AGENDA ITEM DURING A REGULARLY SCHEDULED BOARD MEETING, FOLLOWED BY A QUESTION AND ANSWER SESSION, AND IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ADOPTED A CONFLICT OF INTEREST POLICY THIS IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY EACH MEMBER OF THE BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>INCREASE OF RESTRICTED ASSETS 8,325</ExplanationTxt>
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</Return>
