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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>507355</EOYAmt>
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        <EOYAmt>8242850</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>550149</EOYAmt>
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        <BOYAmt>2268974</BOYAmt>
        <EOYAmt>2002664</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>174674</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>6240186</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>8242850</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-227705</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus1YearAmt>5123605</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>277255</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5123605</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4808083</CurrentTaxYearAmt>
        <TotalAmt>12315747</TotalAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2651</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1274</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>97067</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>132592</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>14364</CurrentTaxYearAmt>
        <TotalAmt>78817</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>16811819</GrossReceiptsRltdActivitiesAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <OtherAssetsOrgGrp>
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      <TotalBookValueOtherAssetsAmt>507355</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY - ROU</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>550149</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>13458764</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>20858</OtherRevenueAmt>
      <RevenueNotReportedAmt>20858</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>13437906</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>13437906</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>13686469</TotExpnsEtcAuditedFinclStmtAmt>
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      <ExpensesNotReportedAmt>20858</ExpensesNotReportedAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>13665611</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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        <GrossRevenueEvent1Amt>32250</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>4238</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16621</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GIVE MIAMI DAY</Event2Nm>
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        <GrossRevenueEvent2Amt>8270</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>40520</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>40520</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4238</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16621</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>20859</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>19661</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS' MANAGEMENT AND BOARD OF DIRECTORS ARE PROVIDED A COPY OF FORM 990 TO REVIEW AND APPROVE THE FILING OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MONTHLY MEETINGS ARE HELD WITH THE DEPARTMENT HEAD TO REVIEW GENERAL ADMINISTRATION RULES AND OPERATIONS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 FOR THE ORGANIZATION CAN BE PROVIDED BY REQUEST FROM MANAGEMENT OR BY ACCESSING IT ON THE INTERNET AT WWW.GUIDESTAR.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS' BOARD OF DIRECTORS OVERSEES ANNUAL AUDIT SERVICES. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>