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      <LandBldgEquipAccumDeprecAmt>0</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>8365</BOYAmt>
        <EOYAmt>4579349</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>37971</BOYAmt>
        <EOYAmt>3893</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>278736</BOYAmt>
        <EOYAmt>4947466</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>18314</BOYAmt>
        <EOYAmt>580802</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>2008400</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>34808</BOYAmt>
        <EOYAmt>730</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>53122</BOYAmt>
        <EOYAmt>2589932</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>225614</BOYAmt>
        <EOYAmt>2357534</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>225614</BOYAmt>
        <EOYAmt>2357534</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>278736</BOYAmt>
        <EOYAmt>4947466</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2131920</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>481154</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>832979</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>637551</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1435501</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2960318</CurrentTaxYearAmt>
        <TotalAmt>6347503</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>481154</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>832979</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>637551</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1435501</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2960318</CurrentTaxYearAmt>
        <TotalAmt>6347503</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>670817</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5676686</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>218</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2830</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2514</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>5562</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>6353065</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>4050</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.89350</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.88450</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4579349</OtherCostOrOtherBasisAmt>
        <BookValueAmt>4579349</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4579349</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE</Desc>
        <Amt>730</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>730</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2973627</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>31891</OtherRevenueAmt>
      <RevenueNotReportedAmt>31891</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2941736</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2941736</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>841707</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>31891</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>31891</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>809816</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>809816</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 31,891.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 31,891.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>PILLARS OF PRIDE</Event1Nm>
        <GrossReceiptsEvent1Amt>51954</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>38645</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>13309</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>14001</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>15193</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>700</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1997</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>51954</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>38645</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>13309</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>14001</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>15193</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>700</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1997</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>31891</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-18582</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD WAS PROVIDED A COPY OF THE FORM 990 BEFORE IT WAS FILED. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN ACCEPTED FOR REVIEW BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THIS DATA MAY INCLUDE THE FOLLOWING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NON-PROFIT AND FOR-PROFIT ORGANIZATIONS; AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>GENPRIDE LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>PO BOX 23123</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98102</ZIPCd>
        </USAddress>
        <EIN>475593899</EIN>
        <PrimaryActivitiesTxt>COMMERCIAL PROPERTY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <TotalIncomeAmt>0</TotalIncomeAmt>
        <EndOfYearAssetsAmt>4579349</EndOfYearAssetsAmt>
      </IdDisregardedEntitiesGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>