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          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SCOTT NEWTON</PersonNm>
          <USAddress>
            <AddressLine1Txt>249 MAIN AVE S SUITE 107PMB 363</AddressLine1Txt>
            <CityNm>NORTH BEND</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98045</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>3.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompOfHghstPdEmplOrNONETxt>NONE</CompOfHghstPdEmplOrNONETxt>
        <OtherEmployeePaidOver50kCnt>0</OtherEmployeePaidOver50kCnt>
        <CompOfHghstPdCntrctOrNONETxt>NONE</CompOfHghstPdCntrctOrNONETxt>
        <ContractorPaidOver50kCnt>0</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SumOfProgramRelatedInvstGrp>
        <TotalAmt>0</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>3142377</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>926744</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>17867559</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>21936680</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>21936680</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>329050</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>21607630</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>1080382</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <MinimumInvestmentReturnAmt>1080382</MinimumInvestmentReturnAmt>
        <TaxBasedOnInvestmentIncomeAmt>3980</TaxBasedOnInvestmentIncomeAmt>
        <TotalTaxAmt>3980</TotalTaxAmt>
        <DistributableBeforeAdjAmt>1076402</DistributableBeforeAdjAmt>
        <RecoveriesQualfiedDistriAmt>0</RecoveriesQualfiedDistriAmt>
        <DistributableBeforeDedAmt>1076402</DistributableBeforeDedAmt>
        <DeductionFromDistributableAmt>0</DeductionFromDistributableAmt>
        <DistributableAsAdjustedAmt>1076402</DistributableAsAdjustedAmt>
      </DistributableAmountGrp>
      <PFQualifyingDistributionsGrp>
        <ExpensesAndContributionsAmt>624965</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>624965</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <UndistributedIncomeGrp>
        <DistributableAsAdjustedAmt>1076402</DistributableAsAdjustedAmt>
        <UndistributedIncomePYAmt>0</UndistributedIncomePYAmt>
        <TotalForPriorYearsAmt>0</TotalForPriorYearsAmt>
        <ExcessDistributionCyovYr5Amt>436322</ExcessDistributionCyovYr5Amt>
        <ExcessDistributionCyovYr4Amt>504852</ExcessDistributionCyovYr4Amt>
        <ExcessDistributionCyovYr3Amt>596787</ExcessDistributionCyovYr3Amt>
        <TotalExcessDistributionCyovAmt>1537961</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>624965</QualifyingDistributionsAmt>
        <AppliedToYear1Amt>0</AppliedToYear1Amt>
        <AppliedToPriorYearsAmt>0</AppliedToPriorYearsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <AppliedToCurrentYearAmt>624965</AppliedToCurrentYearAmt>
        <RemainingDistriFromCorpusAmt>0</RemainingDistriFromCorpusAmt>
        <ExcessDistriCyovAppCYCorpusAmt>451437</ExcessDistriCyovAppCYCorpusAmt>
        <ExcessDistributionCyovAppCYAmt>451437</ExcessDistributionCyovAppCYAmt>
        <TotalCorpusAmt>1086524</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <PriorYearDeficiencyOrTaxAmt>0</PriorYearDeficiencyOrTaxAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>0</UndistributedIncomeCYAmt>
        <CorpusDistri170b1EOr4942g3Amt>0</CorpusDistri170b1EOr4942g3Amt>
        <ExcessDistriCyovFromYr5Amt>0</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>1086524</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>489737</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>596787</ExcessFromYear3Amt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <ApplicationSubmissionInfoGrp>
          <RecipientPersonNm>LEEANNA SHAW</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>249 MAIN AVE S SUITE 107PMB 363</AddressLine1Txt>
            <CityNm>NORTH BEND</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98045</ZIPCd>
          </RecipientUSAddress>
          <RecipientPhoneNum>2065031046</RecipientPhoneNum>
          <RecipientEmailAddressTxt>GNFFAPPLICATIONS@OUTLOOK.COM</RecipientEmailAddressTxt>
          <FormAndInfoAndMaterialsTxt>APPLICATION SHOULD BE SUBMITTED USING THE APPLICABLE ORGANIZATION/GROUP APPLICATION OR INDIVIDUAL GRANT APPLICATION FORM.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>GRANTS MAY BE SUBMITTED BETWEEN FEBRUARY 1ST - FEBRUARY 28TH.</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>STARTING IN 2020, THE GARNEAU NICON FAMILY FOUNDATION WILL HAVE ONE GRANT CYCLE PER YEAR. GRANTS MAY BE SUBMITTED BETWEEN FEBRUARY 1ST - FEBRUARY 28TH. ANY APPLICATIONS RECEIVED BEFORE FEBRUARY 1ST, OR AFTER FEBRUARY 28TH, WILL NOT BE CONSIDERED. DUE TO THE LARGE VOLUME OF APPLICATIONS, ORGANIZATIONS/INDIVIDUALS THAT ARE AWARDED A GRANT MAY NOT APPLY FOR A GRANT IN CONSECUTIVE GRANT CYCLES. IF YOU APPLY AND WERE AWARDED A GRANT IN THE PREVIOUS YEAR, YOUR APPLICATION WILL NOT BE CONSIDERED.</RestrictionsOnAwardsTxt>
        </ApplicationSubmissionInfoGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ATLANTIC STREET CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>2103 SOUTH ATLANTIC ST</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98144</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR VICTIMS OF COLOR</GrantOrContributionPurposeTxt>
          <Amt>12000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>AUDIO BOOK MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>109 SW NORMANDY RD</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98166</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CHRISTIAN LIBRARY FOR THE BLIND</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BACKPACK BRIGADE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>4111 E MADISON ST</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98112</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOOL SUPPLIES, LUNCHES &amp; BACKPACKS FOR UNDERSERVED STUDENTS</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BIRTHDAY DREAMS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 2722</AddressLine1Txt>
            <CityNm>RENTON</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98056</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>BIRTHDAY PARTIES FOR CHILDREN EXPERIENCING HOMELESSNESS</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BRIDGE DISABILITY MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>12356 NORTHUO WAY SUITE 103</AddressLine1Txt>
            <CityNm>BELLEVUE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98005</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>DISABILITY ADVOCACY PROGRAMS</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CENTRUM</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1158</AddressLine1Txt>
            <CityNm>PORT TOWNSEND</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98368</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS FOR MINORITY &amp; UNDERSERVED GROUPS TO ATTEND SUMMER YOUTH PROGRAMS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CITY GATES MINISTRIES</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1910 EAST TH AVE 108</AddressLine1Txt>
            <CityNm>OLYMPIA</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98506</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>FOOD, CLOTHING &amp; HYGIENE SUPPLIES FOR THE HOMELESS COMMUNITY</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EILEEN &amp; CALLIE'S PLACE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 401</AddressLine1Txt>
            <CityNm>KENT</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98035</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR YOUNG WOMEN AGING OUT OF THE FOSTER CARE SYSTEM</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ELIZABETH GREGORY HOME</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1604 NE 50TH ST</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98105</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT FOR WOMEN EXPERIENCING HOMELESSNESS, TRAUMA OR ECONOMIC SECURITY</GrantOrContributionPurposeTxt>
          <Amt>3000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>EMPOWER YOUTH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>31951 E BIRD ST</AddressLine1Txt>
            <CityNm>CARNATION</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98014</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TICKETS TO EVENT, SUICIDE PREVENTION PROGRAM DONATION</GrantOrContributionPurposeTxt>
          <Amt>10400</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ENCOMPASS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1407 BOALCH AVE NW</AddressLine1Txt>
            <CityNm>NORTH BEND</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98045</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EARLY CHILDHOOD EDUCATION PROGRAM TUITION ASSISTANCE, TICKETS TO EVENT</GrantOrContributionPurposeTxt>
          <Amt>12595</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FEDERAL WAY SYMPHONY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 4513</AddressLine1Txt>
            <CityNm>FEDERAL WAY</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98063</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MUSIC PROGRAM TUITION ASSISTANCE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>FOUNDATION FOR EDMONDS SCHOOL DISTRICT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 390</AddressLine1Txt>
            <CityNm>LYNNWOOD</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98045</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUMMER MEAL PROGRAMS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HARLEQUIN PRODUCTIONS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>202 4TH AVE EAST</AddressLine1Txt>
            <CityNm>OLYMPIA</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98501</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM TO MAKE PERFORMING ARTS AFFORDABLE FOR UNDERSERVED POPULATIONS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HEARING SPEECH &amp; DEAF CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1625 19TH AVE</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98122</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EARLY EDUCATION FOR CHILDREN WHO ARE HARD OF HEARING OR DEAF</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ISLAND VOLUNTEER CAREGIVERS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 11253</AddressLine1Txt>
            <CityNm>BAINBRIDGE ISLAND</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98110</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SENIOR ASSISTANCE, FOOD, SHOPPING &amp; DOG WALKING</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KAL ACADEMY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>12901 181ST AVE NE</AddressLine1Txt>
            <CityNm>REDMOND</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98052</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>STEM EDUCATION FOR MINORITY WOMEN TO ENTER THE TECHNOLOGY FIELD</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>KIDS IN CONCERT</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>18732 DIVISION AVE NE</AddressLine1Txt>
            <CityNm>SUQUAMISH</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98392</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>TUITION/INSTRUMENT ASSISTANCE</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>LANAI HEALTH</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>19820 SCRIBER LAKE RD STE 2</AddressLine1Txt>
            <CityNm>LYNNWOOD</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98036</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROVIDES MENTAL HEALTH CARE FOR LOW INCOME INDIVIDUALS</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MORNINGSIDE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 7936</AddressLine1Txt>
            <CityNm>OLYMPIA</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98507</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HIGH SCHOOL TRANSITION PROGRAM FOR YOUTHS WITH DISABILITIES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MOUNT SI BOOSTER CLUB</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8651 MEADOWBROOK WAY SE</AddressLine1Txt>
            <CityNm>SNOQUALMIE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98065</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SOFTBALL PROGRAM EQUIPMENT</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MOUNT SI LACROSSE</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 1473</AddressLine1Txt>
            <CityNm>NORTH BEND</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98045</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SCHOLARSHIPS FOR UNDERSERVED KIDS TO PARTICIPATE &amp; FOR EQUIPMENT</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MSHS ROBOTICS</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>8651 MEADOWBROOK WAY SE</AddressLine1Txt>
            <CityNm>SNOQUALMIE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98065</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>HIGH SCHOOL ROBOTICS CLUB MATERIALS SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MT SI SENIOR CENTER</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 806</AddressLine1Txt>
            <CityNm>NORTH BEND</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98045</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>MEAL SERVICE FOR SENIORS</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
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        <CategoryOrItemTxt>228 REMODEL-CITY OF NORTH BEND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1149</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>104</AccumulatedDepreciationAmt>
        <BookValueAmt>1045</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL-LARRY SHAW</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>19455</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1746</AccumulatedDepreciationAmt>
        <BookValueAmt>17709</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL-PAVRIK SHAHIJANI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>303</AccumulatedDepreciationAmt>
        <BookValueAmt>2797</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL-KRUGER ARCHITECTURE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>34660</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3111</AccumulatedDepreciationAmt>
        <BookValueAmt>31549</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL-DAVE MORGAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10000</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>918</AccumulatedDepreciationAmt>
        <BookValueAmt>9082</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL-TRISTAN NORMAN-JOHNSON</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>800</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>70</AccumulatedDepreciationAmt>
        <BookValueAmt>730</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL - NW ROOFCARE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>49833</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4473</AccumulatedDepreciationAmt>
        <BookValueAmt>45360</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL - EXCEPTIONAL SERVICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>35850</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1838</AccumulatedDepreciationAmt>
        <BookValueAmt>34012</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL - KRUGER</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10620</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>748</AccumulatedDepreciationAmt>
        <BookValueAmt>9872</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL - DAVE MORGAN</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32780</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2172</AccumulatedDepreciationAmt>
        <BookValueAmt>30608</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL - STS CONSTRUCTION</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>499865</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30974</AccumulatedDepreciationAmt>
        <BookValueAmt>468891</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL - LARRY SHAW</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28912</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1853</AccumulatedDepreciationAmt>
        <BookValueAmt>27059</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL - CIR ELECTRIC</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4543</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>310</AccumulatedDepreciationAmt>
        <BookValueAmt>4233</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL - EJMIN SHAHIJANI</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5290</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>362</AccumulatedDepreciationAmt>
        <BookValueAmt>4928</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL - LACEY STARNS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>763</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>50</AccumulatedDepreciationAmt>
        <BookValueAmt>713</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL - ANCHOR BLINDS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5781</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>345</AccumulatedDepreciationAmt>
        <BookValueAmt>5436</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL - GRAYBEAL (SIGN)</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8044</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>446</AccumulatedDepreciationAmt>
        <BookValueAmt>7598</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>228 REMODEL - THE WELDING SHOP</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10088</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>583</AccumulatedDepreciationAmt>
        <BookValueAmt>9505</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>REMODEL 228 - CABINETS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15463</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>726</AccumulatedDepreciationAmt>
        <BookValueAmt>14737</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>NORTH BEND BUILDING - 2ND FLOOR FOUNDATION OFFICE</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>875340</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>95390</AccumulatedDepreciationAmt>
        <BookValueAmt>779950</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherAssetsSchedule documentId="RetDoc2046600001">
      <OtherAssetsScheduleGrp>
        <Desc>ORGANIZATION COSTS</Desc>
        <BOYBookValueAmt>983</BOYBookValueAmt>
        <EOYBookValueAmt>736</EOYBookValueAmt>
        <EOYFMVAmt>736</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreasesDetail>
        <Desc>FMV TO COST BASIS ADJUSTMENT ON CONTRIBUTED PROPERTIES</Desc>
        <Amt>216832</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>60999</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>29588</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18939</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>401275</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>272269</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>129005</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FURNITURE &amp; EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>817</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>817</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>10608</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>5534</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5074</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VEHICLE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>107</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>30</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>77</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES &amp; BUSINESS EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>5580</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>4903</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>677</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUBSCRIPTIONS FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>3460</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>10</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3450</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT MANAGEMENT &amp; CUSTODIAN FEES</CategoryTxt>
        <Amt>38050</Amt>
        <NetInvestmentIncomeAmt>38050</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER FEES</CategoryTxt>
        <Amt>9793</Amt>
        <NetInvestmentIncomeAmt>4897</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <TaxesDetail>
        <CategoryTxt>FOREIGN TAXES</CategoryTxt>
        <Amt>724</Amt>
        <NetInvestmentIncomeAmt>724</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>INSURANCE</CategoryTxt>
        <Amt>22005</Amt>
        <NetInvestmentIncomeAmt>22005</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>0</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>82586</Amt>
        <NetInvestmentIncomeAmt>76966</NetInvestmentIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5620</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>