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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BILL CARLSON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRANCISCO J SANCHEZ</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HELEN PRUITT WALLACE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>IRWIN NOVACK</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAN SHER</PersonNm>
        <TitleTxt>TRUSTEE (FROM 07/22)</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KANIKA TOMALIN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAROL K BULLARD</PersonNm>
        <TitleTxt>TRUSTEE (FROM 07/22)</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAY BRONSTEIN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN D MARTIN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LORNA TAYLOR</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT K DOYLE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT L ULRICH</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT GEBICKE</PersonNm>
        <TitleTxt>TRUSTEE (FROM 07/22)</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE DEHMLOW</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN A RAYMUND</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIMOTHY R BOGOTT</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM PETRILLO</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TREVOR R BURGESS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>691768</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>15270</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>JE DUNN CONSTRUCTION COMPANY</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>5411 SKYCENTER DR</AddressLine1Txt>
            <CityNm>TAMPA</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33609</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
        <CompensationAmt>1236333</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>OMNISPACE 360 LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>3700 MCGREGOR LANE</AddressLine1Txt>
            <CityNm>DRIPPING SPRINGS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78620</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
        <CompensationAmt>921917</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DUNN &amp; CO INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>202 S 22ND STREET</AddressLine1Txt>
            <CityNm>TAMPA</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33605</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ADVERTISING</ServicesDesc>
        <CompensationAmt>686569</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>WINTER DESIGN GROUP</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>48 W 21ST STREET 12</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10010</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>MERCHANDISING</ServicesDesc>
        <CompensationAmt>511347</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CONNECTON INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>4925 INDEPENDENCE PARKWAY SUITE 400</AddressLine1Txt>
            <CityNm>TAMPA</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33634</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>MANAGED TECHNOLOGY SERVICES</ServicesDesc>
        <CompensationAmt>225172</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>14</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>661751</FundraisingAmt>
      <AllOtherContributionsAmt>1559381</AllOtherContributionsAmt>
      <NoncashContributionsAmt>142281</NoncashContributionsAmt>
      <TotalContributionsAmt>2221132</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ADMISSIONS</Desc>
        <BusinessCd>712110</BusinessCd>
        <TotalRevenueColumnAmt>6695194</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6695194</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <BusinessCd>712110</BusinessCd>
        <TotalRevenueColumnAmt>694380</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>694380</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PARKING FEES</Desc>
        <BusinessCd>712110</BusinessCd>
        <TotalRevenueColumnAmt>692356</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>692356</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EVENT INCOME</Desc>
        <BusinessCd>712110</BusinessCd>
        <TotalRevenueColumnAmt>24215</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>24215</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>179080</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>179080</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>8285225</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1581448</TotalRevenueColumnAmt>
        <ExclusionAmt>1581448</ExclusionAmt>
      </InvestmentIncomeGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>38559</TotalRevenueColumnAmt>
        <ExclusionAmt>38559</ExclusionAmt>
      </RoyaltiesRevenueGrp>
      <GrossRentsGrp>
        <RealAmt>6443</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>6443</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>6443</TotalRevenueColumnAmt>
        <ExclusionAmt>6443</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>7183480</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>6752904</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>430576</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>430576</TotalRevenueColumnAmt>
        <ExclusionAmt>430576</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>87140</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>661751</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>348563</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-261423</TotalRevenueColumnAmt>
        <ExclusionAmt>-261423</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>3278391</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>1338790</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>1939601</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1939601</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>LICENSING FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>200220</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>200220</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>200220</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>14441781</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10425046</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1795603</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>50000</TotalAmt>
        <ProgramServicesAmt>50000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>714472</TotalAmt>
        <ProgramServicesAmt>571978</ProgramServicesAmt>
        <ManagementAndGeneralAmt>142494</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>3796630</TotalAmt>
        <ProgramServicesAmt>3340916</ProgramServicesAmt>
        <ManagementAndGeneralAmt>245533</ManagementAndGeneralAmt>
        <FundraisingAmt>210181</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>47322</TotalAmt>
        <ProgramServicesAmt>41052</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3642</ManagementAndGeneralAmt>
        <FundraisingAmt>2628</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>419913</TotalAmt>
        <ProgramServicesAmt>337667</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70231</ManagementAndGeneralAmt>
        <FundraisingAmt>12015</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>308770</TotalAmt>
        <ProgramServicesAmt>242346</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50095</ManagementAndGeneralAmt>
        <FundraisingAmt>16329</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>40390</TotalAmt>
        <ManagementAndGeneralAmt>40390</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>35750</TotalAmt>
        <ManagementAndGeneralAmt>35750</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>109182</TotalAmt>
        <ManagementAndGeneralAmt>109182</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>238496</TotalAmt>
        <ProgramServicesAmt>229879</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6010</ManagementAndGeneralAmt>
        <FundraisingAmt>2607</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1068719</TotalAmt>
        <ProgramServicesAmt>1068719</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>576822</TotalAmt>
        <ProgramServicesAmt>241515</ProgramServicesAmt>
        <ManagementAndGeneralAmt>304980</ManagementAndGeneralAmt>
        <FundraisingAmt>30327</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>195908</TotalAmt>
        <ProgramServicesAmt>195908</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>741398</TotalAmt>
        <ProgramServicesAmt>724754</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14617</ManagementAndGeneralAmt>
        <FundraisingAmt>2027</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>47325</TotalAmt>
        <ProgramServicesAmt>32515</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12193</ManagementAndGeneralAmt>
        <FundraisingAmt>2617</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>6372</TotalAmt>
        <ManagementAndGeneralAmt>6372</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1171745</TotalAmt>
        <ProgramServicesAmt>1134349</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32840</ManagementAndGeneralAmt>
        <FundraisingAmt>4556</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>517457</TotalAmt>
        <ProgramServicesAmt>504282</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11570</ManagementAndGeneralAmt>
        <FundraisingAmt>1605</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EXHIBITS</Desc>
        <TotalAmt>1117644</TotalAmt>
        <ProgramServicesAmt>1117644</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CURATORIAL &amp; EDUCATION</Desc>
        <TotalAmt>251361</TotalAmt>
        <ProgramServicesAmt>179503</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60454</ManagementAndGeneralAmt>
        <FundraisingAmt>11404</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>3359</TotalAmt>
        <ProgramServicesAmt>3359</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>11459035</TotalAmt>
        <ProgramServicesAmt>10016386</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1146353</ManagementAndGeneralAmt>
        <FundraisingAmt>296296</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>6623703</BOYAmt>
        <EOYAmt>3045620</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>253644</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>213165</BOYAmt>
        <EOYAmt>532510</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>456370</BOYAmt>
        <EOYAmt>23194</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>788878</BOYAmt>
        <EOYAmt>1471136</EOYAmt>
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        <FormAndLineReferenceDesc>PART III, LINE 1A:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ART COLLECTIONS WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES OR CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MUSEUM HOLDS COLLECTIONS OF WORKS BY SALVADOR DALI AND ARTISTS OF SIMILAR VISION. EXHIBITION OF THE COLLECTIONS SERVES TO EDUCATE THE PUBLIC AND PROMOTE UNDERSTANDING, ENJOYMENT, AND SCHOLARLY EXAMINATION OF ART.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE MUSEUM'S OBJECTIVE FOR THE ENDOWMENT FUNDS IS TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS GROW THE FUNDS THROUGH A WELL DIVERSIFIED ASSET MIX, CONSISTENT WITH THE MUSEUM'S INVESTMENT POLICIES. THE INTENDED USE OF EACH FUND DIFFERS WITH EACH CLASSIFICATION OF ENDOWMENT, AND INCLUDES REINVESTMENT OF INCOME TO GROW THE FUNDS, SUPPORT OF MUSEUM OPERATIONS AS DEEMED NECESSARY, FULFILLING THE REQUIREMENTS OF DONOR-SPECIFIED USES, AND FUNDING PLANNED AS WELL AS UNFORESEEN FACILITY AND GROUNDS RENEWAL AND REPAIRS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MUSEUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE MUSEUM'S TAX EXEMPT STATUS OR OF ANY TAX POSITIONS THE MUSEUM HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY.</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN A GRANT IS WRITTEN, THE MUSEUM FILLS OUT A PROJECT BUDGET FORM, WHICH CORRESPONDS WITH THE MAXIMUM OF THE POSSIBLE GRANT AWARD. WHEN THE ORGANIZATION ADJUSTS THE PROJECT BUDGET PRIOR TO SIGNING THE GRANT CONTRACT, IT AGREES TO A SET OF STIPULATED DELIVERABLES SUCH AS 1. EXECUTING A MINIMUM OF TWO EXHIBITIONS PER YEAR AND 2. EXECUTING A MINIMUM OF 3 EDUCATIONAL PROGRAMS PER YEAR. THE ORGANIZATION ASSIGNS DOLLAR AMOUNTS TO THESE DELIVERABLES FROM THE ORIGINAL GRANT PROPOSAL, ADJUSTED FOR THE AWARD. THE MUSEUM TYPICALLY INCLUDES INFORMATION ON SALARIES, MARKETING, AND OTHER AREAS RELATED TO THE GRANT. FOR THE STATE OF FLORIDA, THE ORGANIZATION SUBMITS A GRANT REIMBURSEMENT FORM FOR EACH QUARTER OF THE FISCAL YEAR. EACH QUARTER HAS A DIFFERENT DELIVERABLE (MARKETING IS USED TWICE) AND TO RECEIVE THE GRANT REIMBURSEMENT FOR THAT QUARTER, INVOICES ARE UPLOADED FROM THE MUSEUM'S MARKETING PARTNERS, OR DOCUMENTATION OF SALARIES IS UPLOADED WITH CHECK NUMBERS (NOT ACTUAL CHECK STUBS).</ExplanationTxt>
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    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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        <PersonNm>CHARLES HENRI HINE III</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <TotalCompensationFilingOrgAmt>348655</TotalCompensationFilingOrgAmt>
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        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <ContributionCnt>46</ContributionCnt>
        <NoncashContributionsRptF990Amt>85348</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>ENTERTAINMENT</Desc>
        <ContributionCnt>13</ContributionCnt>
        <NoncashContributionsRptF990Amt>30234</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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        <ContributionCnt>27</ContributionCnt>
        <NoncashContributionsRptF990Amt>29798</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MUSEUM HAS ONE CLASS OF MEMBERSHIP CONSISTING OF EIGHT MEMBERS. ALL MEMBERS ARE VOTING MEMBERS. THE NUMBER OF MEMBERS MAY NOT BE INCREASED OR DECREASED. MEMBERSHIP IS NONTRANSFERABLE AND NONASSIGNABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ACCORDANCE WITH THE BY-LAWS, THE MEMBERS OF THE MUSEUM SHALL ELECT EACH MEMBER TO BE A TRUSTEE SO THAT THERE ARE ALWAYS AT LEAST EIGHT TRUSTEES WHO ARE MEMBERS. THE MEMBERS SHALL ELECT THE REMAINING TRUSTEES BY A MAJORITY VOTE OF THE MEMBERS. NOMINATIONS FOR THE BOARD OF TRUSTEES MAY BE MADE BY MEMBERS AND BY TRUSTEES. EACH TRUSTEE WHO IS NOT A MEMBER SERVES A TERM OF ONE TO THREE YEARS AS SET BY THE MEMBERS WHEN THE TRUSTEE IS ELECTED. A TRUSTEE WHO IS NOT A MEMBER MAY BE REMOVED FROM OFFICE BY AN AFFIRMATIVE VOTE OF AT LEAST 80% OF ALL MEMBERS. TRUSTEES WHO ARE MEMBERS MAY NOT BE REMOVED AS LONG AS THEY ARE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>CERTAIN GOVERNANCE DECISIONS OF THE MUSEUM ARE RESERVED TO, OR SUBJECT TO APPROVAL BY, THE MEMBERS AS DESCRIBED IN RESPONSE TO LINE 7A ABOVE. THE MEMBERS ARE RESPONSIBLE FOR THE ELECTION AND REMOVAL OF INDIVIDUALS OF THE GOVERNING BODY. IN ADDITION, ONLY MEMBERS HAVE THE POWER TO ADOPT, AMEND OR REPEAL THE BY-LAWS. THE MEMBERS ALSO OVERSEE THE LOAN, SALE, OR OTHER DISPOSITION OF ORIGINAL WORKS OF ART. ANY LOAN OF AN ORIGINAL WORK OF ART BY SALVADOR DALI REQUIRES CONSENT OF 70% OF ALL MEMBERS. THE SALE OR OTHER DISPOSITION OF ORIGINAL WORKS OF ART REQUIRES AN AFFIRMATIVE VOTE OF AT LEAST 80% OF THE TRUSTEES AND 80% OF THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE 990. THE FULL BOARD OF TRUSTEES IS PROVIDED A COMPLETE COPY OF THE FORM 990 FOR REVIEW AND QUESTIONS. ONCE THE REVIEW IS COMPLETED BY ALL PARTIES AND ALL QUESTIONS ARE ADDRESSED, THE PUBLIC ACCOUNTING FIRM, WARREN AVERETT, FINALIZES THE RETURN AND PROVIDES TECHNICAL AND REPORTING ADVICE TO THE FINANCE COMMITTEE MEMBERS TO ENSURE A COMPLETE AND ACCURATE RETURN IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS DEFINED BY THE POLICY ARE REQUIRED TO BE DISCLOSED. ALL POTENTIAL CONFLICTS ARE TO BE BROUGHT TO THE ATTENTION OF THE BOARD OF TRUSTEES FOR REVIEW AND DETERMINATION. APPROPRIATE ACTIONS, SUCH AS VOTING WITHOUT THE MEMBER IN CONFLICT, ARE TO BE TAKEN WHEN AND IF REQUIRED. COMPLIANCE IS TO BE MONITORED AND REVIEWED ON AN ANNUAL BASIS BY THE FINANCE COMMITTEE. THE BOARD REQUIRES DISCLOSURE STATEMENTS BE COLLECTED ANNUALLY FROM ALL BOARD MEMBERS AND REVIEWED AND EVALUATED BY THE FINANCE OR EXECUTIVE COMMITTEES OF THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD OF TRUSTEES IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. EMPLOYEE PERFORMANCE HISTORY, COUNTY STATISTICS, AND STATISTICS FROM OTHER CULTURAL INSTITUTIONS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS ARE USED TO SET COMPENSATION. THE DELIBERATION AND APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MINUTES. COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED UNDER THE DIRECTION OF THE HUMAN RESOURCES DEPARTMENT AND EXECUTIVE DIRECTOR. MARKET ANALYSIS COMPARING COMPENSATION STRUCTURES OF OTHER MUSEUMS AND/OR NON-PROFIT ORGANIZATIONS ARE PERFORMED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MUSEUM MAKES ITS FORM 990, BUT NOT OTHER FINANCIAL STATEMENTS OR CONFLICTS OF INTEREST POLICY, AVAILABLE TO THE PUBLIC. ANY REQUEST FOR REVIEW OF THESE DOCUMENTS MADE BY THE GENERAL PUBLIC WOULD BE REVIEWED AND ACTED UPON BY THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SELECTING AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO PERFORM THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND TO OVERSEE THE AUDIT PROCESS. THE AUDIT REPORT IS ALSO REVIEWED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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      <IdRelatedTaxExemptOrgGrp>
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          <BusinessNameLine1Txt>SALVADOR ART PRESERVATION INC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>ONE DALI BLVD</AddressLine1Txt>
          <CityNm>ST PETERSBURG</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33701</ZIPCd>
        </USAddress>
        <EIN>921050103</EIN>
        <PrimaryActivitiesTxt>SUPPORT SALVADOR DALI MUSEUM</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 12A, I</PublicCharityStatusTxt>
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          <BusinessNameLine1Txt>SALVADOR DALI MUSEUM INC</BusinessNameLine1Txt>
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        <ControlledOrganizationInd>1</ControlledOrganizationInd>
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      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>1</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</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>
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      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
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          <BusinessNameLine1Txt>SALVADOR ART PRESERVATION INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>B</TransactionTypeTxt>
        <InvolvedAmt>50000</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>BOOK</MethodOfAmountDeterminationTxt>
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    </IRS990ScheduleR>
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</Return>
