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        <InvestmentEarningsOrLossesAmt>119533</InvestmentEarningsOrLossesAmt>
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        <AdministrativeExpensesAmt>4562</AdministrativeExpensesAmt>
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        <InvestmentEarningsOrLossesAmt>134535</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>26100</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>4769</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1016078</EndYearBalanceAmt>
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        <ContributionsAmt>1000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-38655</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>20500</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>3636</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>911412</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.12012</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.87988</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>CBF OF FL BALANCED FUNDS</Desc>
        <BookValueAmt>2063164</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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      <TotalBookValueSecuritiesAmt>2063164</TotalBookValueSecuritiesAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION'S ENDOWMENT FUNDS WILL PROVIDE THE ORGANIZATION WITH INCOME TO ASSIST WITH STARTING CHURCHES AND WITH FUNDING EDUCATIONAL OR YOUTH MINISTRIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3111 W MORRISON AVE</AddressLine1Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33629</ZIPCd>
        </USAddress>
        <RecipientEIN>593104330</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>74547</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA, INC. CONTRIBUTIONS ARE MADE TO SUPPORT THE MISSION WORK OF COOPERATIVE BAPTIST FELLOWSHIP.</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRIBUTIONS ARE MADE ONLY TO COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA, INC., WHICH IS SUPPORTED BY THE ORGANIZATION. THE CBF FLORIDA SCHOLARSHIP TEAM REVIEWS REQUESTS FOR SCHOLARSHIP GRANTS. SCHOLARSHIP FUNDS ARE DISBURSED DIRECTLY TO EDUCATIONAL INSTITUTIONS BASED ON THE AMOUNT BUDGETED AND THE NUMBER OF QUALIFIED APPLICANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL EITHER BE PROVIDED IN HARD COPY FORM OR ELECTRONICALLY DISTRIBUTED TO THE GOVERNING BOARD (REPRESENTATIVE ASSEMBLY) FOR THEIR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE FOLLOWING GUIDELINES: -CONFLICTS OF INTEREST ARE TO BE RIGOROUSLY AVOIDED. -ALL PROPOSED TRANSACTIONS ARE TO BE REPORTED TO THE BOARD AND APPROVED IN ADVANCE. -THE BOARD'S RECORDS SHALL DEMONSTRATE THAT THE TRANSACTION IS TRULY IN THE BEST INTEREST OF THE ORGANIZATION, AS PROVIDED BY A COMPETITVE BID OR COMPARATIVE EVALUATION, AND THAT IT DOES NOT VIOLATE STATE LAW. -ANY PERSON WHO IS A RELATED PARTY TO ANY TRANSACTION SHALL BE EXCUSED DURING THE PROCESS OF BOARD DELIBERATION, OTHER THAN TO RESPOND TO QUESTIONS, AND SHALL ABSTAIN FROM VOTING. -THE BOARD SHALL PERFORM AN ANNUAL REVIEW FOR POTENTIAL AND KNOWN RELATED-PARTY TRANSACTIONS BY MEANS OF AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE TO BE COMPLETED BY EACH BOARD MEMBER, OFFICER, AND SENIOR MANAGEMENT OF THE CORPORATION, INCLUDING RELATED ENTITIES. -CONTROLS SHALL BE ESTABLISHED TO ENSURE THAT NORMAL CORPORATE CONTROLS AND ACCOUNTABILITY ARE MAINTAINED. IN SOME CASES, THIS MAY INVOLVE THE ASSIGNMENT OF ANOTHER BOARD MEMBER TO ACT ON BEHALF OF THE ORGANIZATION IN DEALING WITH THE TRANSACTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>3111 W MORRISON AVE</AddressLine1Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33629</ZIPCd>
        </USAddress>
        <EIN>593104330</EIN>
        <PrimaryActivitiesTxt>START AND STRENGTHEN CHURCHES AND DEVELOP MISSIONS</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>1</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>1</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
