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            <ZIPCd>77651</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>PORTABLES RENTAL COMPANY</ServicesDesc>
        <CompensationAmt>301081</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CHARTWELLS DINING SERVICES</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1311 BALBOA AVE</AddressLine1Txt>
            <CityNm>PANAMA CITY</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32401</ZIPCd>
          </USAddress>
        </ContractorAddress>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>VBA DESIGN</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
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            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32405</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ARCHITECTURAL AND INTERIOR DESIGN SERVIC</ServicesDesc>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
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        </ContractorName>
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          </USAddress>
        </ContractorAddress>
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      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
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        <ExclusionAmt>2828</ExclusionAmt>
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      <LessCostOthBasisSalesExpnssGrp>
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      <NetGainOrLossInvestmentsGrp>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>3884741</ProgramServicesAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>26378</ProgramServicesAmt>
        <ManagementAndGeneralAmt>711</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>32250</ManagementAndGeneralAmt>
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        <TotalAmt>77430</TotalAmt>
        <ProgramServicesAmt>77430</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
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        <ProgramServicesAmt>796</ProgramServicesAmt>
        <ManagementAndGeneralAmt>95</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>19591</TotalAmt>
        <ProgramServicesAmt>16082</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3509</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>104617</TotalAmt>
        <ProgramServicesAmt>49552</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55065</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>306051</TotalAmt>
        <ProgramServicesAmt>291364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14687</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>32482</TotalAmt>
        <ProgramServicesAmt>32055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>427</ManagementAndGeneralAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>426884</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34646</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>207229</TotalAmt>
        <ProgramServicesAmt>192170</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15059</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>463817</TotalAmt>
        <ProgramServicesAmt>463817</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
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        <ProgramServicesAmt>434060</ProgramServicesAmt>
        <ManagementAndGeneralAmt>909</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
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        <ProgramServicesAmt>135869</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2909</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SERVICE AGREEMENTS</Desc>
        <TotalAmt>72219</TotalAmt>
        <ProgramServicesAmt>53208</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19011</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>107344</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ManagementAndGeneralAmt>700524</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>806784</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>121963</EOYAmt>
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        <EOYAmt>73129</EOYAmt>
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        <EOYAmt>5690664</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>7795297</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>2207658</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
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        <EOYAmt>38943</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>2246601</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>5427326</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>121370</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>5548696</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>7795297</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-864139</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>190354</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>6879762</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8887498</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7440225</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8071270</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>6879762</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8887498</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7440225</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8071270</CurrentTaxYearAmt>
        <TotalAmt>38094143</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>38094143</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>67786</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>41809</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>59618</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11936</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2828</CurrentTaxYearAmt>
        <TotalAmt>183977</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>11972</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25895</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>53145</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>37371</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>68413</CurrentTaxYearAmt>
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      <PublicSupportPY170Pct>0.98910</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1039900001">
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      <DonorAdvisedFundsVlEOYAmt>1113784</DonorAdvisedFundsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>1</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>1</DisclosedForCharitablePrpsInd>
      <LandGrp>
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        <BookValueAmt>633367</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <BookValueAmt>811522</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>380490</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5690664</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>7543539</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>169708</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>169708</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>7373831</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>7373831</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>8407678</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>169708</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>169708</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>8237970</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>8237970</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE DIRECTOR REVIEWS THE 990 REPORT, THEN SEND IT TO EXECUTIVE DIRECTOR AND BOARD OF DIRECTOR TREASURER FOR THEIR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, BOARD MEMBERS, POLICY COUNCIL, VOLUNTERS, EMPLOYEES, ETC. MUST COMPLETE A CONFLICT OF INTEREST FORM. THE FORMS ARE REVIEWED. IF THERE ARE CONCERNS THE LEADERSHIP TEAM WILL HAVE A DISCUSSION REGARDING THE POSSIBLE ISSUE. IF THERE ARE NO CONCERNS, THE FORM IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SELECT AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR, ALONG WITH KEY DIRECTORS, DETERMINES COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES, BASED ON SALARY SCHEDULE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MOST DOCUMENTS ARE AVAILABLE UPON REQUEST, IN PERSON. IN ADDITION, ANNUAL REPORTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT 189,959. DIFFERENCE IN EXPENSES 395.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
