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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <CurrentTaxYearMinus3YearsAmt>603800</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>788164</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>797995</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>343147</CurrentTaxYearMinus2YearsAmt>
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      <OtherSecuritiesGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section b, Line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed by the Executive Director and Finance Committe prior to being presented to the Board of Trustees and filed with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section b, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board reviews the financial activities monthly prior to engaging in any financial activity with its board members. The organizations board discusses all activities among themselves in an effort to identify and avoid any conflict of interest issues.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section c, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organizations governing documents, conflict of interest policy, and financial statements are available upon request to the public. Copies are provided to the Grantors as part of the grant funding requests and are posted to the organizations public profile on the Central Florida Foundations nonprofit database.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IV, Line 11e</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has no uncertain tax positions</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section 15, Line a and b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization uses the Central Florida Nonprofit Compensation and Benefits Report published biennially by the Edyth Bush Institute for Philanthropy and Nonprofit Leadership to provide comparative data for employee compensation and benefits</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>CD Production Exp 466, Photocopying22, Printing 1,009, Office Supplies 3,018, Telephone2,736, Postage 1,311, Gifts 217, Credit Card Fees 11,907, Bank Charges 35, Strategic Planning Consutant 2,500, Memberships 915, Training 1,940, Meeting Costs 1,394, Licenses 5,712, Workers Comp Insur 2,804, other expenses 4,782</ExplanationTxt>
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</Return>