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        <ProgramServicesAmt>14689</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1280</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>23405</TotalAmt>
        <ProgramServicesAmt>22024</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1381</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>179092</TotalAmt>
        <ProgramServicesAmt>142100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36992</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>16649</TotalAmt>
        <ProgramServicesAmt>14035</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2614</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>17057</TotalAmt>
        <ProgramServicesAmt>2375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14682</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3105</TotalAmt>
        <ProgramServicesAmt>3105</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FRAUD EXPENSE</Desc>
        <TotalAmt>285764</TotalAmt>
        <ManagementAndGeneralAmt>285764</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>24116</TotalAmt>
        <ProgramServicesAmt>24116</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>15494</TotalAmt>
        <ProgramServicesAmt>1437</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14057</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TAXES &amp; LICENSES</Desc>
        <TotalAmt>9729</TotalAmt>
        <ProgramServicesAmt>9729</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3315534</TotalAmt>
        <ProgramServicesAmt>2143492</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1068403</ManagementAndGeneralAmt>
        <FundraisingAmt>103639</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>240758</BOYAmt>
        <EOYAmt>678012</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1335</BOYAmt>
        <EOYAmt>1333</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>868979</BOYAmt>
        <EOYAmt>771415</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>7786</BOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>12929</BOYAmt>
        <EOYAmt>6796</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>110018</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>38616</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>84968</BOYAmt>
        <EOYAmt>71402</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>457687</BOYAmt>
        <EOYAmt>347461</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1674442</BOYAmt>
        <EOYAmt>1876419</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>155870</BOYAmt>
        <EOYAmt>262839</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>464689</BOYAmt>
        <EOYAmt>359793</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>620559</BOYAmt>
        <EOYAmt>622632</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1053883</BOYAmt>
        <EOYAmt>1253787</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1053883</BOYAmt>
        <EOYAmt>1253787</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1674442</BOYAmt>
        <EOYAmt>1876419</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>178055</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>21849</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1409806</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1599327</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1908288</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3477902</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3505213</CurrentTaxYearAmt>
        <TotalAmt>11900536</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1409806</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1599327</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1908288</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3477902</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3505213</CurrentTaxYearAmt>
        <TotalAmt>11900536</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>11900536</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>586</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>170</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>561</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1006</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>34</CurrentTaxYearAmt>
        <TotalAmt>2357</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>11902893</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>26962</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99980</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99980</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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>110018</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38616</DepreciationAmt>
        <BookValueAmt>71402</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>71402</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>347461</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>347461</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT OF USE LIABILITY</Desc>
        <Amt>359793</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>359793</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>53280</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>8005</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>45275</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>297</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>4899</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>19603</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>6451</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>14025</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>53280</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>8005</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>45275</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>297</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4899</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>19603</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>6451</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>14025</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>45275</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>350 SEATTLE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5031 UNIVERSITY WAY NE</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98105</ZIPCd>
        </USAddress>
        <RecipientEIN>464201865</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>36005</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CASE MANAGEMENT AND TRAINING TO IMMIGRANT AND REFUGEE YOUTH.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PUGET SOUND TRAINING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>270 SW 43RD STREET</AddressLine1Txt>
          <CityNm>RENTON</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98057</ZIPCd>
        </USAddress>
        <RecipientEIN>912036279</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>35696</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO PROVIDE LEADERSHIP TRAINING TO YOUTH AND YOUNG ADULTS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>IRAQI COMMUNITY CENTER OF WA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>24401 104TH AVE 102</AddressLine1Txt>
          <CityNm>KENT</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98030</ZIPCd>
        </USAddress>
        <RecipientEIN>611726234</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>21045</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO SUPPORT CULTURALLY RELEVANT REFUGEE YOUTH MENTORSHIP.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING</GrantTypeTxt>
        <RecipientCnt>102</RecipientCnt>
        <CashGrantAmt>311343</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>STIPEND FOR PROGRAM/TRAINING PARTICIPATION AND/OR COMPLETION</GrantTypeTxt>
        <RecipientCnt>53</RecipientCnt>
        <CashGrantAmt>187719</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSPORTATION</GrantTypeTxt>
        <RecipientCnt>305</RecipientCnt>
        <CashGrantAmt>50580</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EDUCATION FEES, CLOTHING, PERSONAL HYGIENE</GrantTypeTxt>
        <RecipientCnt>61</RecipientCnt>
        <CashGrantAmt>45511</CashGrantAmt>
        <NonCashAssistanceAmt>7975</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>LAPTOPS, CLOTHING AND PERSONAL CARE/CLEANING</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>PIE HAS POLICY AND PROCEDURES ON SUPPORT SERVICES MANAGEMENT WHICH PROVIDE GUIDANCE ON PROVIDING ASSISTANCE TO CLIENTS. HERE ARE THE FOLLOWING STEPS THAT WE TAKE: 1. CASE MANAGER A. ASSESS CLIENT'S NEEDS FOR SUPPORT SERVICES/PARTICIPANT REIMBURSEMENT. B. AFTER MAKING A DETERMINATION THAT CLIENT NEEDS SUPPORT SERVICES, MAKES A REQUEST BY COMPLETING THE REQUEST FORM. C. SUBMITS THE REQUEST FORM TO THE PROGRAM COORDINATOR FOR APPROVAL. D. FOLLOWS UP WITH CLIENTS TO OBTAIN RECEIPTS FOR PURCHASE MADE THROUGH A GIFT CARD. E. IF CLIENT FAILS TO PROVIDE RECEIPTS FOR PURCHASES MADE WITH A GIFT CARD, THEN CLIENT MUST PROVIDE A LETTER EXPLAINING THE REASON, SIGNS AND DATE THE LETTER. F. IF CLIENT CONTINUOUSLY FAILS TO PROVIDE THE RECEIPTS, THEN THEY WILL BE SUSPENDED FROM OBTAINING THAT PARTICULAR FORM OF SUPPORT SERVICES FOR UP TO 3 MONTHS. 2. PROGRAM COORDINATOR A. ISSUES THE BUS PASS OR ORCA PASS AND RECORDS THE CARD NUMBER ON THE REQUEST FORM. B. DOCUMENTS IN EJAS THE SUPPORT SERVICES. C. KEEPS A COPY OF THE APPROVED SUPPORT SERVICES FORM AND RETURNS THE ORIGINAL TO THE CASE MANAGER TO FILE IN THE CLIENT FILE. D. SUBMITS COPIES OF ALL THE SUPPORT SERVICES FORMS FOR TRANSPORTATION TO THE DEPUTY DIRECTOR ON THE 5TH OF EVERY MONTH FOR BILLING PURPOSES. 3. DEPUTY DIRECTOR A. REVIEWS AND APPROVES SUPPORT SERVICES FOR ANYTHING OTHER THAN FUEL CARD OR BUS PASS. B. FOLLOWS CONTRACTUAL GUIDELINES IN APPROVING SUPPORT SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD TREASURER TAKES THE LEAD ON REVIEWING THE FORM 990 AND PROVIDES A GENERAL SUMMARY OF FINDINGS/CONCERNS AND MAKES RECOMMENDATIONS FOR ANY CHANGES TO THE REST OF THE BOARD MEMBERS. THE BOARD MEMBERS THEN DECIDE ON WHETHER OR NOT TO PROCEED WITH THE TREASURER'S RECOMMENDATIONS AND FILES THE FORM 990 FOR THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RETAINS SIGNED AFFIDAVIT OF CONFLICT OF INTERESTS FROM BOARD MEMBERS AND EMPLOYEES. DISCLOSURE OF CONFLICT OF INTEREST ARE SHARED AND DISCUSSED AT BOARD MEETINGS TO DETERMINE ACTION(S) TO BE TAKEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE EVALUATION CONDUCTED BY THE BOARD. THE BOARD ASSESSES THE ED'S PERFORMANCE, DISCUSSES AMONGST THEMSELVES AND DETERMINES WHETHER A MERIT INCREASE IS APPROPRIATE. THE BOARD USES AN INDEPENDENT KING COUNTY SALARY SURVEY TO DETERMINE REASONABLE MERIT INCREASES AND NEW COMPENSATION RATES TO STAY WITHIN SALARY RANGE. THE BOARD VOTES AND PROVIDES A WRITTEN DOCUMENT WITH RECOMMENDED MERIT INCREASES (OR LACK OF) FOR THE FINANCE PERSONNEL TO RECORD AND MAKE CHANGES ACCORDINGLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>