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      <FundraisingDirectExpensesAmt>0</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1876</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1876</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1876</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>428740</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>42553</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>4</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>22500</TotalAmt>
        <ProgramServicesAmt>22500</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>67900</TotalAmt>
        <ProgramServicesAmt>67900</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>63154</TotalAmt>
        <ProgramServicesAmt>6315</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12631</ManagementAndGeneralAmt>
        <FundraisingAmt>44208</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>87224</TotalAmt>
        <ProgramServicesAmt>32445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38557</ManagementAndGeneralAmt>
        <FundraisingAmt>16222</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>6037</TotalAmt>
        <ProgramServicesAmt>1556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2055</ManagementAndGeneralAmt>
        <FundraisingAmt>2426</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>11504</TotalAmt>
        <ProgramServicesAmt>2965</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3916</ManagementAndGeneralAmt>
        <FundraisingAmt>4623</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>11817</TotalAmt>
        <ManagementAndGeneralAmt>11817</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>953</TotalAmt>
        <ProgramServicesAmt>953</ProgramServicesAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>51576</TotalAmt>
        <ProgramServicesAmt>51343</ProgramServicesAmt>
        <ManagementAndGeneralAmt>233</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>3075</TotalAmt>
        <ProgramServicesAmt>1360</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1715</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4388</TotalAmt>
        <ProgramServicesAmt>3122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1076</ManagementAndGeneralAmt>
        <FundraisingAmt>190</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1828</TotalAmt>
        <ProgramServicesAmt>131</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1697</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>113316</TotalAmt>
        <ProgramServicesAmt>90583</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22733</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>17102</TotalAmt>
        <ProgramServicesAmt>16660</ProgramServicesAmt>
        <ManagementAndGeneralAmt>442</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>15323</TotalAmt>
        <ManagementAndGeneralAmt>15323</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES/MATERIALS</Desc>
        <TotalAmt>14891</TotalAmt>
        <ProgramServicesAmt>9004</ProgramServicesAmt>
        <ManagementAndGeneralAmt>770</ManagementAndGeneralAmt>
        <FundraisingAmt>5117</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLEANING, REPAIRS &amp; MAI</Desc>
        <TotalAmt>11361</TotalAmt>
        <ProgramServicesAmt>741</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10620</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RAD:ADVISORY BOARD CONV</Desc>
        <TotalAmt>9732</TotalAmt>
        <ProgramServicesAmt>9732</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WAVEMAKER AWARD &amp; PANEL</Desc>
        <TotalAmt>6037</TotalAmt>
        <ProgramServicesAmt>6037</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>8207</TotalAmt>
        <ProgramServicesAmt>2771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2680</ManagementAndGeneralAmt>
        <FundraisingAmt>2756</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>527925</TotalAmt>
        <ProgramServicesAmt>326118</ProgramServicesAmt>
        <ManagementAndGeneralAmt>126265</ManagementAndGeneralAmt>
        <FundraisingAmt>75542</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>94997</BOYAmt>
        <EOYAmt>90327</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>201434</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>100861</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>115896</BOYAmt>
        <EOYAmt>100573</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>7890</BOYAmt>
        <EOYAmt>7890</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>218783</BOYAmt>
        <EOYAmt>198790</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1200</BOYAmt>
        <EOYAmt>1036</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1200</BOYAmt>
        <EOYAmt>1036</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>105737</BOYAmt>
        <EOYAmt>6546</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>111846</BOYAmt>
        <EOYAmt>191208</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>217583</BOYAmt>
        <EOYAmt>197754</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>218783</BOYAmt>
        <EOYAmt>198790</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-99185</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>79356</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>238809</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>229371</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>222427</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>220155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>386183</CurrentTaxYearAmt>
        <TotalAmt>1296945</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <CurrentTaxYearMinus4YearsAmt>27527</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>20932</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9685</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1000</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>59144</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>266336</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>250303</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>232112</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>221155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>386183</CurrentTaxYearAmt>
        <TotalAmt>1356089</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1356089</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>555</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>217</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4</CurrentTaxYearAmt>
        <TotalAmt>799</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>555</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>217</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4</CurrentTaxYearAmt>
        <TotalAmt>799</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>266891</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>250520</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>232128</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>221162</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>386187</CurrentTaxYearAmt>
        <TotalAmt>1356888</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99940</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99760</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00060</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00240</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>159836</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>70438</DepreciationAmt>
        <BookValueAmt>89398</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>41598</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30423</DepreciationAmt>
        <BookValueAmt>11175</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>100573</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RESIDENT SECURITY DEPOSIT</Desc>
        <Amt>1036</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1036</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>I HEART ART AND OTHER</Event1Nm>
        <GrossReceiptsEvent1Amt>3552</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>3552</CharitableContriEvent1Amt>
        <Event2Nm>SPRING ARTIST-LED EVENT</Event2Nm>
        <GrossReceiptsEvent2Amt>24908</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>24908</CharitableContriEvent2Amt>
        <GrossReceiptsTotalAmt>28460</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>28460</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE MIAMI FOUNDATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>40 NW 3RD STREET SUITE 305</AddressLine1Txt>
          <CityNm>MIAMI</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33128</ZIPCd>
        </USAddress>
        <RecipientEIN>650350357</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALYANS ATIZAY AYISYEN INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>225 NE 59TH STREET</AddressLine1Txt>
          <CityNm>MIAMI</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33137</ZIPCd>
        </USAddress>
        <RecipientEIN>650511150</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>9000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GRANTS FOR ARTISTS DEVELOPMENT - AWARDED DIRECTLY TO ARTISTS AND ARTIST-CENTRIC PROJECTS</GrantTypeTxt>
        <RecipientCnt>12</RecipientCnt>
        <CashGrantAmt>67900</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>USE OF GRANT FUNDS IS MONITORED MOSTLY BY WAVEMAKER GRANT CANNONBALL RECEIVED. CANNONBALL RECEIVED $90,000 FROM ANDY WARHOL FOUNDATION. THE FUNDS ARE IN SUPPORT OF A NEW PROGRAM TITLED WAVEMAKER GRANTS, WHICH INVOLVED CANNONBALL GIVING APPROXIMATELY $50,000 IN MICRO GRANTS DIRECTLY TO ARTIST. RESTRICTED FOR GRANTS TO ARTIST ONLY. THERE WAS A PRESS RELEASE ANNOUNCING THE NEW PROGRAM. IN SUMMARY "WAVEMAKER GRANTS, RANGING FROM $2,000 TO $5,000 WILL BE AWARDED DIRECTLY TO ARTIST AND ARTIST-CENTRIC PROJECTS, TOTALING $50,000 ANNUALLY. THE WARHOL FOUNDATION HAS COMMITTED TO TWO YEARS OF THE RE-GRANTING PROGRAM, WITH THE POTENTIAL FOR CONTINUED SUPPORT."</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>PAID PREPARER PROVIDES BOARD COPIES OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. ALL QUESTIONS REGARDING THE FORM 990 ARE DIRECTED TO THE PAID PREPARER AND EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL CURRENT BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST DOCUMENTS AT THE BEGINNING OF THEIR BOARD TERMS. THESE DOCUMENTS ARE REVISED DURING THE FISCAL YEAR IF NEEDED. ALL POTENTIAL SIGNS OF CONFLICTS OF INTEREST ARE DISCUSSED, MONITORED AND ENFORCED BY THE ENTIRE BOARD AND EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ANNUAL SALARIES OF THE EXECUTIVE DIRECTOR, ARTISTIC DIRECTOR AND COMMUNICATIONS &amp; OPERATIONS MANAGER ARE DETERMINED BY THE BOARD BY REFERENCING CONTEMPORANEOUS AND COMPARABLE DATA AVAILABLE IN THE FIELD. THE BOARD ALSO REFERENCES THE ORGANIZATION'S ANNUAL OPERATING BUDGET TO CONFIRM THE SALARY AMOUNTS ARE WITHIN THE ORGANIZATION'S FISCAL MEANS. ALL ANNUAL RAISES ARE PURSUANT TO THE EMPLOYEE'S PERFORMANCE REVIEW AND ANNUAL INCOME OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALLOCATION OF GRANTS 79,356.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>