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        <QualifyingDistributionsAmt>300697</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
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        <ExcessDistriCyovAppCYCorpusAmt>0</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>0</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>431347</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
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        <ExcessFromYear2Amt>97863</ExcessFromYear2Amt>
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            <AddressLine1Txt>PO BOX 1027</AddressLine1Txt>
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          <RecipientEmailAddressTxt>STAUGUSTINEFOUND@BELLSOUTH.NET</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>THE FOUNDATION DOES NOT HAVE A UNIVERAL APPLICATION FOR GRANT AWARDS. THE FOUNDATION HAS A DETAILED DOCUMENT INSTRUCTING THE POTENTIAL GRANTEE REQUIRED INFORMATION THAT IS REQUIRED TO BE INCLUDED IN A PROPOSAL FOR A FOUNDATION GRANT. THE REQUIREMENTS CAN BE OBTAINED BY CONTACTING THE FOUNDATION OFFICE.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>THERE ARE NO OFFICIAL SUBMISSION DEADLINES.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>N/A</RestrictionsOnAwardsTxt>
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          <RecipientBusinessName>
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          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NA</RecipientFoundationStatusTxt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FRIENDS OF EXCELSIOR</BusinessNameLine1Txt>
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          <RecipientUSAddress>
            <AddressLine1Txt>13 CHRISTOPHER STREET</AddressLine1Txt>
            <CityNm>ST AUGUSTINE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32084</ZIPCd>
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          <RecipientFoundationStatusTxt>501(C)(3) PUBLIC CHA</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT RESTORATION AND MUSEUM OVERHEA OF EXCELSIOR SCHOOL.</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HISTORIC ST AUGUSTINE RESEARCH INSTITUTE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1027</AddressLine1Txt>
            <CityNm>ST AUGUSTINE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32080</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>PRIVATE FOUNDATION</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FUND ST. AUGUSTINE HISTORIC RESEARCH AND ST. AUGUSTINE HISTORIC LECTURE SERIES.</GrantOrContributionPurposeTxt>
          <Amt>29880</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>WEST AUGUSTINE ATHLETIC ASSOCIATION</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>19 LOGAN COURT</AddressLine1Txt>
            <CityNm>ST AUGUSTINE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32084</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>501(C)(3) PUBLIC CHA</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT ORGANIZATIONAL PROGRAMS IN HELPING AT RISK MINORITIES AND UNDERPRIVLIGED YOUTH BETWEEN THE AGES OF 5 AND 15.</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>42880</TotalGrantOrContriPdDurYrAmt>
        <GrantOrContriApprvForFutGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LESLEE KEYS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1027</AddressLine1Txt>
            <CityNm>ST AUGUSTINE</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>32080</ZIPCd>
          </RecipientUSAddress>
          <RecipientRelationshipTxt>N/A</RecipientRelationshipTxt>
          <RecipientFoundationStatusTxt>NA</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRANT TO FUND THE PUBLICATOIN OF HISTORICAL BOOK ON PONCE DE LEON HOTEL</GrantOrContributionPurposeTxt>
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        </GrantOrContriApprvForFutGrp>
        <TotalGrantOrContriApprvFutAmt>1000</TotalGrantOrContriApprvFutAmt>
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      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>741</ExclusionAmt>
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        <DivAndIntFromSecPartVIIGrp>
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          <ExclusionAmt>63386</ExclusionAmt>
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        <GainSalesAstOthThanInvntryGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>11775</ExclusionAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>MISCELLANEOUS INCOME</Desc>
          <UnrelatedBusinessTaxblIncmAmt>294</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>01</ExclusionCd>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>REAL PROPERTY RENT INCOME</Desc>
          <UnrelatedBusinessTaxblIncmAmt>263117</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>16</ExclusionCd>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>263411</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>75902</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>339313</TotalIncomeProducingActyAmt>
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      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>0</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>0</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>0</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>0</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>0</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>0</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>0</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>0</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>0</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>0</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>11830</Amt>
        <NetInvestmentIncomeAmt>2366</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>11830</DisbursementsCharitablePrpsAmt>
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    </AccountingFeesSchedule>
    <InvestmentsOtherSchedule2 documentId="RetDoc2018100001">
      <InvestmentsOtherGrp>
        <ListedAtCostOrFMVCd>AT COST</ListedAtCostOrFMVCd>
        <BookValueAmt>2560971</BookValueAmt>
        <EOYFMVAmt>2560971</EOYFMVAmt>
      </InvestmentsOtherGrp>
    </InvestmentsOtherSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>4183</LegalFeesAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4303</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>ACCRUED INTEREST AND OTHER RECEIVABLES</Desc>
        <BOYBookValueAmt>4790</BOYBookValueAmt>
        <EOYBookValueAmt>3340</EOYBookValueAmt>
        <EOYFMVAmt>3340</EOYFMVAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>4124</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4402</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OTHER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>7019</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>7019</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TELEPHONE</Desc>
        <RevenueAndExpensesPerBooksAmt>4609</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>4597</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>2885</RevenueAndExpensesPerBooksAmt>
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        <DisbursementsCharitablePrpsAmt>3252</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>LIABILITY INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>30785</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>30785</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>D&amp;O INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3798</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3798</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>21878</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>22361</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INTERNET EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>480</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>480</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncomeDetail>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>294</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>294</AdjustedNetIncomeAmt>
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      <OtherIncomeDetail>
        <Desc>REAL PROPERTY RENT INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>263117</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>263117</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreasesDetail>
        <Desc>UNREALIZED GAIN ON INVESTMENTS</Desc>
        <Amt>76228</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc2065700001">
      <OtherLiabilitiesDetail>
        <Desc>PENSION OBLIGATION</Desc>
        <BOYBookValueAmt>27210</BOYBookValueAmt>
        <EOYBookValueAmt>26438</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>DUE TO AFFILIATED AGENCY</Desc>
        <BOYBookValueAmt>32254</BOYBookValueAmt>
        <EOYBookValueAmt>33815</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>PREPAID RENT</Desc>
        <BOYBookValueAmt>0</BOYBookValueAmt>
        <EOYBookValueAmt>3644</EOYBookValueAmt>
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    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROFESSIONAL FEES</CategoryTxt>
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        <DisbursementsCharitablePrpsAmt>3793</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES-RENTAL</CategoryTxt>
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        <DisbursementsCharitablePrpsAmt>28255</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
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      <TaxesDetail>
        <CategoryTxt>CY EXCISE TAX</CategoryTxt>
        <Amt>1451</Amt>
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        <DisbursementsCharitablePrpsAmt>1451</DisbursementsCharitablePrpsAmt>
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    </TaxesSchedule>
  </ReturnData>
</Return>