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        <EOYAmt>11562</EOYAmt>
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        <BOYAmt>707097</BOYAmt>
        <EOYAmt>727788</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1901169</BOYAmt>
        <EOYAmt>1900498</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>5358</BOYAmt>
        <EOYAmt>5358</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1906527</BOYAmt>
        <EOYAmt>1905856</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2613624</BOYAmt>
        <EOYAmt>2633644</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-672</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA-58-1" softwareId="22016286" softwareVersionNum="ta22mefv1.0">
      <SchoolInd>X</SchoolInd>
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    <IRS990ScheduleD documentId="IRS990ScheduleD-68-1" softwareId="22016286" softwareVersionNum="ta22mefv1.0">
      <DisclosedOrgLegCtrlInd>false</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>false</DisclosedForCharitablePrpsInd>
      <WrittenPolicyMonitoringInd>false</WrittenPolicyMonitoringInd>
      <Section170hRqrStsfdInd>false</Section170hRqrStsfdInd>
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>170000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>170000</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2226234</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1028308</DepreciationAmt>
        <BookValueAmt>1197926</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>462170</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>246699</DepreciationAmt>
        <BookValueAmt>215471</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1583397</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ENDOWMENT</Desc>
        <BookValueAmt>11562</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>11562</TotalBookValueOtherAssetsAmt>
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      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL SPECIFIES ITS DISCRIMINATION POLICY IN SUBSTANTIALLY ALL ITS WRITTEN AND/ OR BROADCAST MEDIA SOLICIATION MATERIALS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ONCE REVIEWED A FINAL COPY IS PROVIDED TO THE FULL BOARD FOR REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>TECHNOLOGY Total expenses - $80024.00 Program service expenses - $76023.00 Mgmt and general expenses - $4001.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>REPAIR AND MAINENANCE Total expenses - $157012.00 Program service expenses - $141311.00 Mgmt and general expenses - $15701.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOOL MATERIAL Total expenses - $230507.00 Program service expenses - $230507.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE Total expenses - $32497.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $32497.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS INCLUDE: PARENTS &amp; GRANDPARENTS VOLUNTEERING ON CAMPUS, COLLEGE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE6</FormAndLineReferenceDesc>
        <ExplanationTxt>STUDENTS OBSERVING OUR FACULTY, READING DOG VISITING CAMPUS, OUTSIDE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE6</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS VISITING CAMPUS TO PROVIDE EDUCATIONAL ENRICHMENT TO OUR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART1 LINE6</FormAndLineReferenceDesc>
        <ExplanationTxt>STUDENTS (HANDS-ON SCIENCE EXHIBITS, ETC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PARTVI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>RELATED PARTY INFORMATION AMONG OFFICERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PARTVI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BERNICESTINE MCLEOD BAILEY, COMMUNITY RE, FAMILY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PARTVI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>HAROLD BAILEY, COMMUNITY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PARTVI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PARTVI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ONCE REVIEWED A FINAL COPY IS PROVIDED TO THE FULL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PARTVI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTVI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF CONFLICTS POLICY,THE BOARD OF TRUSTEES MAINTAINS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTVI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ONGOING AND OPEN DIALOG REGARDING POTENTIAL CONFLICTS OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTVI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AND ADDRESSES THEM OPENLY AS CONCERNS ARISE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL FOR ALL POSITIONS ON CAMPUS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>(DIRECTOR, ADMINISTRATION, FACULTY &amp; STAFF)REGIONAL COMPARISON DATA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>IS PULLED FROM INDEPENDENT SOURCES (NAIS, ISM LEON COUNTY SCHOOLS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>AND OTHER INDEPENDENT SCHOOL CREDENTIALING BODIES)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>REGARDING SALARIES &amp; BENEFITS AND USED TO CREATE COMPENSATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>GUIDELINES FOR OUR STAFF</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTIVI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTIVI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE VIA THIRD PARTY WEBSITES INCLUDING GUIDESTAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTIVI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINDLEARNGIVE AND COMMUNITY FOUNDATION OF NORTH FLORIDA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTIVI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS WILL ALSO BE PROVIDED UPON REQUEST FROM THE SCHOOL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PTIVI LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>BUSINESS OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>
