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        <TotalAmt>3660</TotalAmt>
        <ManagementAndGeneralAmt>3660</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5335</TotalAmt>
        <ProgramServicesAmt>3726</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1609</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1802</TotalAmt>
        <ProgramServicesAmt>1802</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>12571</TotalAmt>
        <ProgramServicesAmt>11206</ProgramServicesAmt>
        <ManagementAndGeneralAmt>776</ManagementAndGeneralAmt>
        <FundraisingAmt>589</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>1364</TotalAmt>
        <ManagementAndGeneralAmt>1364</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK/CREDIT CARD FEES</Desc>
        <TotalAmt>2882</TotalAmt>
        <ManagementAndGeneralAmt>2882</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>667831</TotalAmt>
        <ProgramServicesAmt>656951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10291</ManagementAndGeneralAmt>
        <FundraisingAmt>589</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1020993</BOYAmt>
        <EOYAmt>1247326</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <TotalAssetsGrp>
        <BOYAmt>1020993</BOYAmt>
        <EOYAmt>1247326</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1020993</BOYAmt>
        <EOYAmt>1247326</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1020993</BOYAmt>
        <EOYAmt>1247326</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1020993</BOYAmt>
        <EOYAmt>1247326</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>226333</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>516541</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>574192</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>687217</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>803213</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>886015</CurrentTaxYearAmt>
        <TotalAmt>3467178</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>516541</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>574192</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>687217</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>803213</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>886015</CurrentTaxYearAmt>
        <TotalAmt>3467178</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>21000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19000</CurrentTaxYearAmt>
        <TotalAmt>102500</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>21000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19000</CurrentTaxYearAmt>
        <TotalAmt>102500</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3364678</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>18241</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11066</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6539</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7082</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5435</CurrentTaxYearAmt>
        <TotalAmt>48363</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>18241</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11066</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6539</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7082</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5435</CurrentTaxYearAmt>
        <TotalAmt>48363</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>324</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1513</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2714</CurrentTaxYearAmt>
        <TotalAmt>4551</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>534782</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>585258</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>694080</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>811808</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>894164</CurrentTaxYearAmt>
        <TotalAmt>3520092</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.95580</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94590</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01370</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.02200</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ESCAMBIA COUNTY PUBLIC SCHOOLS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>30 EAST TEXAR DR</AddressLine1>
          <City>PENSACOLA</City>
          <State>FL</State>
          <ZIPCode>32503</ZIPCode>
        </USAddress>
        <RecipientEIN>592715995</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>12878</CashGrantAmt>
        <PurposeOfGrantTxt>TO CONSTRUCT AN OUTDOOR ENVIRONMENTAL CENTER AND CLASSROOM.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HEALTH &amp; HOPE CLINIC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>9999 CHEMSTRAND RD</AddressLine1>
          <City>PENSACOLA</City>
          <State>FL</State>
          <ZIPCode>32514</ZIPCode>
        </USAddress>
        <RecipientEIN>264336639</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>26335</CashGrantAmt>
        <PurposeOfGrantTxt>TO PURCHASE ADDITIONAL MEDICAL EQUIPMENT, EXPAND THE DIABETES EDUCATION PROGRAM, HIGHER ADDITIONAL MEDICAL STAFF, PROVIDE SCHOLARSHIPS FOR PATIENTS TO SEEK MEDICAL TREATMENT, PROVIDE TRANSPORTATION SUPPORT FOR PATIENTS IN RURAL AREAS THROUGH GAS CARDS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>RAY OF HOPE OF NW FLORIDA</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>3393 INDIAN HILLS DR</AddressLine1>
          <City>PACE</City>
          <State>FL</State>
          <ZIPCode>32571</ZIPCode>
        </USAddress>
        <RecipientEIN>800657495</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>17892</CashGrantAmt>
        <PurposeOfGrantTxt>USE CURRENT VOLUNTEERS MORE EFFECTIVELY, RECRUIT MORE VOLUNTEERS AND BUILD MORE WHEELCHAIR RAMPS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>MILK &amp; HONEY OUTREACH MINISTRY</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>31 E WRIGHT ST</AddressLine1>
          <City>PENSACOLA</City>
          <State>FL</State>
          <ZIPCode>32501</ZIPCode>
        </USAddress>
        <RecipientEIN>593454711</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>93900</CashGrantAmt>
        <PurposeOfGrantTxt>TO ASSIST IN THE PURCHASE OF TWO 14 PASSENGER MINIBUSES TO FURTHER THE "GOING PLACES" TRANSPORTATION INITIATIVE.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>APETITE FOR LIFE INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>402 W CERVANTES</AddressLine1>
          <City>PENSACOLA</City>
          <State>FL</State>
          <ZIPCode>32502</ZIPCode>
        </USAddress>
        <RecipientEIN>593415148</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>15632</CashGrantAmt>
        <PurposeOfGrantTxt>TO REPLACE EQUIPMENT DESTROYED DURING A FIRE TO CONTINUE THE MISSION OF THE ORGANIZATION.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>FRIENDS OF THE SAENGER</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>118 S PALAFOX ST</AddressLine1>
          <City>PENSACOLA</City>
          <State>FL</State>
          <ZIPCode>32502</ZIPCode>
        </USAddress>
        <RecipientEIN>592015462</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>104000</CashGrantAmt>
        <PurposeOfGrantTxt>TO RESTORE THE PIPE ORGAN IN THEATER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>MANNA FOOD BANK INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>116 E GONZALEZ ST</AddressLine1>
          <City>PENSACOLA</City>
          <State>FL</State>
          <ZIPCode>32501</ZIPCode>
        </USAddress>
        <RecipientEIN>592181031</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>104000</CashGrantAmt>
        <PurposeOfGrantTxt>TO IMPACT THE FOOD SECURITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>AUTISM PENSACOLA INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>5190 BAYOU BLVD BLDG 2</AddressLine1>
          <City>PENSACOLA</City>
          <State>FL</State>
          <ZIPCode>32503</ZIPCode>
        </USAddress>
        <RecipientEIN>113643957</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>74138</CashGrantAmt>
        <PurposeOfGrantTxt>TO PROVIDE PARENT EMPOWERMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ESCAMBIA SEARCH &amp; RESCUE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>9530 NIMS LANE</AddressLine1>
          <City>PENSACOLA</City>
          <State>FL</State>
          <ZIPCode>32534</ZIPCode>
        </USAddress>
        <RecipientEIN>591813182</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>104000</CashGrantAmt>
        <PurposeOfGrantTxt>FOR THE ADVANCEMENT OF SEARCH, RESCUE AND RECOVERY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>INDEPENDENCE FOR THE BLIND OF W FL INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>3107 NORTH DAVIS HWY</AddressLine1>
          <City>PENSACOLA</City>
          <State>FL</State>
          <ZIPCode>32503</ZIPCode>
        </USAddress>
        <RecipientEIN>593297510</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>29594</CashGrantAmt>
        <PurposeOfGrantTxt>TO UPGRADE TECHNOLOGY AND PURCHASE A FUEL EFFICIENT VEHICLE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>PENSACOLA MUSEUM OF ART INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>407 S JEFFERSON ST</AddressLine1>
          <City>PENSACOLA</City>
          <State>FL</State>
          <ZIPCode>32502</ZIPCode>
        </USAddress>
        <RecipientEIN>590785780</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>57848</CashGrantAmt>
        <PurposeOfGrantTxt>TO REPLACE WOOD FLOORS AND CARPET, PURCHASE A BOILER AND REPAIR A/C SYSTEM</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>IMPACT 100 PENSACOLA BAY ARE MEMBERS WILL VOTE BY INDIVIDUAL BALLOT AT THE ANNUAL MEETING AND THE WINNING PROJECT(S) WILL BE SELECTED BY MAJORITY VOTE. PRIOR TO THE RELEASE OF GRANT FUNDS, EACH RECIPIENT MUST COMPLETE THE IMPACT 100 PENSACOLA BAY AREA GRANT AGREEMENT FORM. THE ORGANZIATION WHOSE PROJECT IS CHOSEN IS PROVIDED WITH A GRANT LIAISON FROM THE IMPACT 100 BOARD OF DIRECTORS WHOSE FOCUS IS TO MONITOR THE PROJECT PROGRESS AND EXPENDITURES. THE GRANT LIAISON SUPPLIES THE ORGANIZATION WITH REQUIRED FORMS THAT NEED TO BE SUBMITTED PRIOR TO ANY GRANT FUNDS BEING EXPENDED. THE GRANT LIAISON IS RESPONSIBLE TO THE IMPACT 100 BOARD TO KEEP THEM INFORMED OF THE STATUS OF THE PROJECT, APPROVE THAT ALL REQUEST FOR REIMBURSEMENTS ARE IN KEEPING WITH THE GRANT SUBMITTAL AND INSURE THAT COPIES OF ALL SUPPORTING DOCUMENTATION, INCLUDING INVOICES OR PURCHASE ORDERS, ARE SUBMITTED WITH THE REQUEST FOR REIMBURSEMENTS TO THE IMPACT 100 TREASURER. THE GRANT LIAISON ALSO PROVIDES THE FULL IMPACT 100 BOARD OF DIRECTORS A REPORT ON THE PROGRESS OF THE THE GRANTEE ORGANIZATION AND EXPENDITURES EACH MONTH AT THE BOARD MEETING. WRITTEN BOARD MINUTES ARE RECORDED EACH MONTH OF THESE REPORTS. GRANTEE ORGANIZATIONS MUST SUBMIT QUARTERLY PERIODIC REPORTS ON IMPLEMENTATION AND PROGRESS OF THE PROJECT TO IMPACT 100 PENSACOLA BAY AREA GRANT LIAISON, AS REQUESTED. WHEN THE PROJECT IS COMPLETE, OR FUNDS ARE FULLY EXPENDED, THE GRANTEE MUST SUBMIT A FINAL REPORT. ALL GRANTEE ORGANIZATIONS MUST EXPEND THEIR FUNDS WITHIN 24 MONTHS FROM THE GRANT PROJECT BEING AWARDED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE REVIEWS THE 990 AND THEN DISTRIBUTES TO THE BOARD BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY EVERY MEMBER MUST COMPLETE AND SIGN A WRITTEN CONFLICT OF INTEREST DISCLOSURE PRIOR TO INVOLVEMENT IN THE GRANT FUNDING REVIEW PROCESS. THESE FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS AND MEMBERS ARE ASKED TO REFRAIN FROM COMMITTEE PARTICIPATION ON GRANTS ON WHICH THEY HAVE A CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MADE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>