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          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>THOMAS ROSE</PersonName>
          <USAddress>
            <AddressLine1>3805 SW 86TH ST</AddressLine1>
            <City>GAINESVILLE</City>
            <State>FL</State>
            <ZIPCode>32608</ZIPCode>
          </USAddress>
          <Title>BOARD MEMBER</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>RANDY SCOTT</PersonName>
          <USAddress>
            <AddressLine1>7821 NW 51ST DRIVE</AddressLine1>
            <City>GAINESVILLE</City>
            <State>FL</State>
            <ZIPCode>32653</ZIPCode>
          </USAddress>
          <Title>BOARD MEMBER</Title>
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          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <TotNumberOfOthEmplPaidOver50k>0</TotNumberOfOthEmplPaidOver50k>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
        <TotNumberOfCntrctPaidOver50k>0</TotNumberOfCntrctPaidOver50k>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SummaryOfDirectCharitableActy>
        <Description1>LAUNCH OF AN ANNUAL COMPETITION RECOGNIZING AND ENCOURAGING FLORIDA INNOVATORS.</Description1>
        <Expenses1>91626</Expenses1>
        <Description2>MUSIC PROGRAM TO LOAN ANTIQUE INTRUMENTS TO UF MUSIC STUDENTS.</Description2>
        <Expenses2>5742</Expenses2>
      </SummaryOfDirectCharitableActy>
      <SumOfProgramRelatedInvestments>
        <Total>0</Total>
      </SumOfProgramRelatedInvestments>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>0</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>449952</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>2788263</FMVAllOtherNoncharitableAssets>
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        <ReductionClaimed>0</ReductionClaimed>
        <AcquisitionIndebtedness>310592</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>2927623</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>43914</CashDeemedCharitable>
        <NetNoncharitableAssets>2883709</NetNoncharitableAssets>
        <MinimumInvestmentReturn>144185</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <Sect4942j3j5FndtnAndFrgnOrg>X</Sect4942j3j5FndtnAndFrgnOrg>
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      <QualifyingDistributions>
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        <ProgramRelatedInvestmentsTotal>0</ProgramRelatedInvestmentsTotal>
        <QualifyingDistributions>343970</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>0</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>343970</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <PrivateOperatingFoundations>
        <Section4942j3>X</Section4942j3>
        <LessorAdjNetIncmMinInvstReturn>
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          <Year1>127562</Year1>
          <Year2>129396</Year2>
          <Year3>4983</Year3>
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        </LessorAdjNetIncmMinInvstReturn>
        <Percent85OfLessor>
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          <Year2>109987</Year2>
          <Year3>4236</Year3>
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        </Percent85OfLessor>
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          <Year1>221404</Year1>
          <Year2>891861</Year2>
          <Year3>618284</Year3>
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        <QlfyDistriNotUsedDirectly>
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          <Year1>0</Year1>
          <Year2>0</Year2>
          <Year3>0</Year3>
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        <QlfyDistriMadeDirectly>
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          <Year2>891861</Year2>
          <Year3>618284</Year3>
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        </TotalAssets>
        <TotalAssetsSect4942j3Bi>
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          <Year1>85041</Year1>
          <Year2>86264</Year2>
          <Year3>111805</Year3>
          <Total>379233</Total>
        </TwoThirdsMinInvstReturn>
        <TotalSupport>
          <Total>0</Total>
        </TotalSupport>
        <PublicSupport>
          <Total>0</Total>
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        <LargestSupportFromEO>
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        </LargestSupportFromEO>
        <GrossInvestmentIncome>
          <Total>0</Total>
        </GrossInvestmentIncome>
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      <SupplementaryInformation>
        <ContributingManager>MARY CADE</ContributingManager>
        <ContributingManager>PHOEBE MILES</ContributingManager>
        <ContributingManager>RICHARD MILES</ContributingManager>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <TotGrantOrContriPaidDuringYear>0</TotGrantOrContriPaidDuringYear>
        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <ProgramServiceRevenuePartVII>
          <Description>CADE PRIZE COMPETITION</Description>
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        <IntOnSavingsAndTempCashInvst>
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        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>27</ExclusionAmount>
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        <NetRentalIncmReDebtFincdProp>
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          <ExclusionCode>15</ExclusionCode>
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        <OtherRevenueDescribed>
          <Description>OTHER INCOME</Description>
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        <SubtotalsPartXVIA>
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          <LineNumber>1A</LineNumber>
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        <TrnsfrOfCashToNoncharitableEO>0</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>0</TrnsfrOthAssetsNoncharitableEO>
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      <GeneralRule>X</GeneralRule>
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          <City>GAINESVILLE</City>
          <State>FL</State>
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      <ContributorInfo>
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      <ContributorInfo>
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        <PersonContributionType>X</PersonContributionType>
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      <ContributorInfo>
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      <ContributorInfo>
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          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20015</ZIPCode>
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      <ContributorInfo>
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        <ContributorNameIndividual>COMMUNITY FOUNDATION OF NORTH CENTR</ContributorNameIndividual>
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          <State>FL</State>
          <ZIPCode>32608</ZIPCode>
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        <AdjustedNetIncome>911</AdjustedNetIncome>
        <DisbursementsCharitablePrps>2734</DisbursementsCharitablePrps>
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      <Amortization>
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    </AmortizationSchedule>
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      <Depreciation>
        <DescriptionOfProperty>WEBCAM</DescriptionOfProperty>
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        <ComputationMethod>200DB</ComputationMethod>
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        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>HVAC UNIT</DescriptionOfProperty>
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        <PriorYearsDepreciation>340</PriorYearsDepreciation>
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        <Life>10.000000000000</Life>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
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      <Depreciation>
        <DescriptionOfProperty>OFFICE FURNITURE</DescriptionOfProperty>
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        <CostOrOtherBasis>1250</CostOrOtherBasis>
        <PriorYearsDepreciation>179</PriorYearsDepreciation>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>7.000000000000</Life>
        <CurrentYearExpense>306</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>MAC COMPUTER AND RELATED SOFTWARE</DescriptionOfProperty>
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        <CostOrOtherBasis>1440</CostOrOtherBasis>
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        <ComputationMethod>200DB</ComputationMethod>
        <Life>3.000000000000</Life>
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        <AdjustedNetIncome>0</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>NEW CARPET</DescriptionOfProperty>
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        <CostOrOtherBasis>3602</CostOrOtherBasis>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>720</CurrentYearExpense>
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        <AdjustedNetIncome>0</AdjustedNetIncome>
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      <Depreciation>
        <DescriptionOfProperty>SIGN</DescriptionOfProperty>
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        <CostOrOtherBasis>1159</CostOrOtherBasis>
        <ComputationMethod>200DB</ComputationMethod>
        <Life>5.000000000000</Life>
        <CurrentYearExpense>232</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
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    </DepreciationSchedule>
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      <InvestmentsOther>
        <CategoryOrItem>GATORADE TRUST</CategoryOrItem>
        <ListedAtCostOrFMV>FMV</ListedAtCostOrFMV>
        <BookValue>1882080</BookValue>
        <EOYFMV>1882080</EOYFMV>
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    </InvestmentsOtherSchedule2>
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      <LandEtc>
        <CategoryOrItem>WEBCAM</CategoryOrItem>
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        <AccumulatedDepreciation>12820</AccumulatedDepreciation>
        <BookValue>5185</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>HVAC UNIT</CategoryOrItem>
        <CostOrOtherBasis>3400</CostOrOtherBasis>
        <AccumulatedDepreciation>952</AccumulatedDepreciation>
        <BookValue>2448</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>OFFICE FURNITURE</CategoryOrItem>
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        <BookValue>765</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>MAC COMPUTER AND RELATED SOFTWARE</CategoryOrItem>
        <CostOrOtherBasis>1440</CostOrOtherBasis>
        <AccumulatedDepreciation>1120</AccumulatedDepreciation>
        <BookValue>320</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>NEW CARPET</CategoryOrItem>
        <CostOrOtherBasis>3602</CostOrOtherBasis>
        <AccumulatedDepreciation>720</AccumulatedDepreciation>
        <BookValue>2882</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>SIGN</CategoryOrItem>
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        <AccumulatedDepreciation>232</AccumulatedDepreciation>
        <BookValue>927</BookValue>
      </LandEtc>
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      <OtherAssets>
        <Description>ARCHITECTURAL PLANS</Description>
        <BOYBookValue>244667</BOYBookValue>
        <EOYBookValue>244667</EOYBookValue>
        <EOYFMV>244667</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>MUSEUM ASSETS</Description>
        <BOYBookValue>212807</BOYBookValue>
        <EOYBookValue>223710</EOYBookValue>
        <EOYFMV>223710</EOYFMV>
      </OtherAssets>
      <OtherAssets>
        <Description>LOAN COSTS, NET OF A/A</Description>
        <BOYBookValue>4637</BOYBookValue>
        <EOYBookValue>3091</EOYBookValue>
        <EOYFMV>3091</EOYFMV>
      </OtherAssets>
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        <Description>OFFICE EXPENSES</Description>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>1019</AdjustedNetIncome>
        <DisbursementsCharitablePrps>19214</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>INSURANCE</Description>
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        <NetInvestmentIncome>397</NetInvestmentIncome>
        <AdjustedNetIncome>796</AdjustedNetIncome>
        <DisbursementsCharitablePrps>7135</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>RECRUITING</Description>
        <RevenueAndExpensesPerBooks>1277</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>1277</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>WEBSITE DESIGN</Description>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>525</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEALS/ENTERTAINMENT</Description>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>1335</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>CAPITAL CAMPAIGN</Description>
        <RevenueAndExpensesPerBooks>11691</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>11691</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EXPENSE</Description>
        <RevenueAndExpensesPerBooks>98091</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>24702</AdjustedNetIncome>
        <DisbursementsCharitablePrps>23389</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AMORTIZATION</Description>
        <RevenueAndExpensesPerBooks>1546</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
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        <Description>GATORADE ROYALTIES</Description>
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        <NetInvestmentIncome>371248</NetInvestmentIncome>
        <AdjustedNetIncome>371248</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>CADE PRIZE COMPETITION</Description>
        <RevenueAndExpensesPerBooks>37318</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>37318</AdjustedNetIncome>
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      <OtherIncome>
        <Description>OTHER INCOME</Description>
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        <AdjustedNetIncome>506</AdjustedNetIncome>
      </OtherIncome>
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        <BOYBookValue>5</BOYBookValue>
        <EOYBookValue>0</EOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>FEDERAL TAXES (941/944)</Description>
        <BOYBookValue>13584</BOYBookValue>
        <EOYBookValue>1897</EOYBookValue>
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      <OtherLiabilities>
        <Description>WAVES OF IMPACT</Description>
        <BOYBookValue>500</BOYBookValue>
        <EOYBookValue>600</EOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SALES TAX PAYABLE</Description>
        <BOYBookValue>0</BOYBookValue>
        <EOYBookValue>13</EOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SIMPLE IRA CATCH UP</Description>
        <BOYBookValue>0</BOYBookValue>
        <EOYBookValue>2220</EOYBookValue>
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    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
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        <Category>OTHER PROFESSIONAL FEES</Category>
        <Amount>16500</Amount>
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        <AdjustedNetIncome>0</AdjustedNetIncome>
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        <PersonName>DARBRA ADAIR</PersonName>
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          <AddressLine1>30304 LAURELWOOD LANE</AddressLine1>
          <City>WESLEY CHAPEL</City>
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      </SubstantialContributor>
      <SubstantialContributor>
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          <State>MO</State>
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        <AdjustedNetIncome>0</AdjustedNetIncome>
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    </TaxesSchedule>
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