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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
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        <CurrentTaxYearMinus3YearsAmt>1184000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3803770</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2722120</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2631500</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>1184000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3803770</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2722120</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2631500</CurrentTaxYearAmt>
        <TotalAmt>13037301</TotalAmt>
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      <SubstantialContributorsTotAmt>9424631</SubstantialContributorsTotAmt>
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        <CurrentTaxYearMinus3YearsAmt>95</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>95</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>95</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>68</CurrentTaxYearAmt>
        <TotalAmt>501</TotalAmt>
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      <FactsAndCircumstancesTestTxt>BASED ON TEMPORARY REGULATIONS SECTION 1.170A-T(F)(3), THE FOLLOWING ARE SPECIFIC EXAMPLES OF HOW THE PARTNERSHIP FOR LEARNING CONTINUES TO QUALIFY AS A PUBLICY SUPPORTED ORGANIZATION.(1) PARTNERSHIP FOR LEARNING IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. THIS IS MAINLY ACCOMPLISHED THROUGH THEIR ANNUAL "APPEAL" CAMPAIGN, BUT ALSO ON AN ONGOING BASIS THROUGH THEIR DEEP INVOLVEMENT IN WASHINGTON STATE.(2) DURING THE MOST RECENT 5-YEAR PERIOD, PARTNERSHIP FOR LEARNING HAS RECEIVED CONTRIBUTIONS FROM 40+ DIFFERENT DONORS, FURTHER DEMONSTRATING THEIR PUBLICLY SUPPORTED STATUS.(3) PARTNERSHIP FOR LEARNING'S GOVERNING BOARD IS COMPRISED OF INDIVIDUALS WHO ARE COMMITTED TO HELPING WASHINGTON STATE LEAD THE NATION WITH AN EDUCATION SYSTEM THAT PREPARES ALL STUDENTS TO SUCCEED IN POSTSECONDARY EDUCATION/TRAINING AND WORK.</FactsAndCircumstancesTestTxt>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      </TotalGrassrootsLobbyingGrp>
      <TotalDirectLobbyingGrp>
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      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>275623</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>68906</FilingOrganizationsTotalAmt>
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      <TotLbbyngGrassrootMnsNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
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        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
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        <CurrentYearMinus3Amt>246599</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>317390</CurrentYearMinus2Amt>
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        <CurrentYearAmt>275623</CurrentYearAmt>
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        <CurrentYearMinus2Amt>37250</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>53675</CurrentYearMinus1Amt>
        <CurrentYearAmt>113900</CurrentYearAmt>
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        <CurrentYearMinus2Amt>79348</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>70456</CurrentYearMinus1Amt>
        <CurrentYearAmt>68906</CurrentYearAmt>
        <TotalAmt>280360</TotalAmt>
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        <DepreciationAmt>3298</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <BookValueAmt>0</BookValueAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS FIRST REVIEWED BY THE SECRETARY. AN ADDITIONAL REVIEW IS CONDUCTED BY THE BOARD PRESIDENT/TREASURER BEFORE THE 990 IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN, AT ANY BOARD MEETING, A CONFLICT OF INTEREST APPEARS TO EXIST BETWEEN THE SAID INTERESTS OF ANY OFFICER OR MEMBER OF THE BOARD OR STAFF, IN CONNECTION WITH A MATTER UNDER CONSIDERATION, THE SAID OFFICER OR MEMBER OF THE BOARD OR STAFF WILL DECLARE SUCH APPARENT CONFLICT AND PROPOSE TO ABSTAIN FROM VOTING. THE BOARD AT THAT MEETING WILL THEN DETERMINE IF SUCH CONFLICT REQUIRES THE BOARD MEMBER TO NOT VOTE ON THE ISSUE BEING CONSIDERED. BOARD MEETING IS HELD ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST BY CONTACTING THE PARTNERSHIP FOR LEARNING AT (206) 625-9655. FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE AT HTTP://WWW2.GUIDESTAR.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS &amp; CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY CONTACTING PFL AT 206-625-9655.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROF FEES: PROGRAM SERVICE EXPENSES 1,080,593. MANAGEMENT AND GENERAL EXPENSES 166,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,246,668.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX</FormAndLineReferenceDesc>
        <ExplanationTxt>PARTNERSHIP FOR LEARNING REIMBURSES THE COST OF ITS PERSONNEL, INCLUDING COMPENSATION, PAYROLL TAXES AND EMPLOYEE BENEFITS, TO WASHINGTON ROUNDTABLE AT COST.</ExplanationTxt>
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    </IRS990ScheduleO>
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          <BusinessNameLine1Txt>WASHINGTON ROUNDTABLE</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>520 PIKE TOWER SUITE 1212</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98101</ZIPCd>
        </USAddress>
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        <PrimaryActivitiesTxt>RESEARCH &amp; REPORT ON SELECTED PUBLIC POLICY ISSUES OF WASHINGTON STATE</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
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        <MethodOfAmountDeterminationTxt>ALLOCATED HOURS</MethodOfAmountDeterminationTxt>
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