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        <ProgramServicesAmt>6036</ProgramServicesAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>500</ProgramServicesAmt>
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      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>0</TotalAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>0</TotalAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>32926</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TRAINING OTHER AD LITEM EXP</Desc>
        <TotalAmt>3805</TotalAmt>
        <ProgramServicesAmt>3805</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DUES SUBSCRIPTIONS</Desc>
        <TotalAmt>559</TotalAmt>
        <ProgramServicesAmt>559</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>2221</TotalAmt>
        <ProgramServicesAmt>2221</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>INSURANCE</Desc>
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        <ProgramServicesAmt>968</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>2603</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>205205</TotalAmt>
        <ProgramServicesAmt>205205</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>119720</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1201747</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1508</EOYAmt>
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        <BOYAmt>673783</BOYAmt>
        <EOYAmt>665117</EOYAmt>
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        <BOYAmt>1944044</BOYAmt>
        <EOYAmt>1988092</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1450727</BOYAmt>
        <EOYAmt>1494775</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>493317</BOYAmt>
        <EOYAmt>493317</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1944044</BOYAmt>
        <EOYAmt>1988092</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1944044</BOYAmt>
        <EOYAmt>1988092</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>44048</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>427888</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>599253</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>250224</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>248781</CurrentTaxYearAmt>
        <TotalAmt>1609553</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>83407</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>427888</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>599253</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>250224</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>248781</CurrentTaxYearAmt>
        <TotalAmt>1609553</TotalAmt>
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      <PublicSupportTotal170Amt>1609553</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1811</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14866</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21400</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44432</CurrentTaxYearAmt>
        <TotalAmt>83394</TotalAmt>
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      <TotalSupportAmt>1692947</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95070</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98370</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="990B" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D" softwareId="24019898" softwareVersionNum="24.0.1.0">
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      <LandGrp>
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        <BookValueAmt>352543</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>485165</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>183495</DepreciationAmt>
        <BookValueAmt>301670</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>39546</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28643</DepreciationAmt>
        <BookValueAmt>10903</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4650</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4650</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>17148</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17147</DepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>665117</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>LUNCHEON</Event1Nm>
        <GrossReceiptsEvent1Amt>106914</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>106914</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2416</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>1350</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6410</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GAL DINNER</Event2Nm>
        <GrossReceiptsEvent2Amt>16656</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>16656</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>20227</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>237</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>16682</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>16682</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>4092</RentFcltyCostsOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1370</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>140252</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>140252</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>26735</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1350</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8017</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>36102</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>104150</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="990I" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OCEAN REEF COMMUNITY FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>35 OCEAN REEF DR STE 148</AddressLine1Txt>
          <CityNm>KEY LARGO</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33030</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY FOUNDATION OF BROWARD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>910 LAS OLAS BLVD STE 200</AddressLine1Txt>
          <CityNm>FT LAUDERDALE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33301</ZIPCd>
        </USAddress>
        <CashGrantAmt>4000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HARRY W WALKER II CHARITABLE FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 643968</AddressLine1Txt>
          <CityNm>VERO BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32964</ZIPCd>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
      </RecipientTable>
      <TotalOtherOrgCnt>3</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EDUCATION</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>1537</CashGrantAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CAMPS, FIELD TRIPS, ACTIVITIES</GrantTypeTxt>
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        <CashGrantAmt>6344</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOLIDAY GIFTS</GrantTypeTxt>
        <RecipientCnt>255</RecipientCnt>
        <CashGrantAmt>34994</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MEDICAL, DENTAL, THERAPY</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>2435</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLOTHING RELATED NECESSITIES</GrantTypeTxt>
        <RecipientCnt>8</RecipientCnt>
        <CashGrantAmt>4021</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD</GrantTypeTxt>
        <RecipientCnt>44</RecipientCnt>
        <CashGrantAmt>6247</CashGrantAmt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FURNITURE, FIXTURES EQUIP</GrantTypeTxt>
        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>1509</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>OTHER</GrantTypeTxt>
        <RecipientCnt>10</RecipientCnt>
        <CashGrantAmt>12063</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>29</RecipientCnt>
        <CashGrantAmt>82000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 1-10</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYMENTS ARE GENERALLY MADE DIRECTLY TO THE COMPANIES OR PROFESSIONALS PROVIDING THE SERVICES. FUNDS ARE GENERALLY NOT PAID DIRECELTY TO THE INDIVIDUAL RECIPIENTS UNLESS THEY ARE REIMBURSEMENTS FOR EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AT A MEETING PRIOR TO FILING. MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW THE FORM AND OFFER SUGGESTIONS AND CORRECTIONS, IF NECESSARY. IN 2024/2025 BOARD MEMBERS MAY BE EMAILED A COPY TO REVIEW FOR THEIR SUGGESTIONS AND CORRECTIONS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IV, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REQUESTS WERE MADE FOR DOCUMENTS DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>