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        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT LINDSAY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TONY WHATLEY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BOB LEWIS</PersonNm>
        <TitleTxt>TRUSTEE THROUGH JANUARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIGITTE DUDEK</PersonNm>
        <TitleTxt>TRUSTEE THROUGH JANUARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANGINA HALL</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>235318</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>24944</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LEE HUMASON</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>141374</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>22061</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALEX DIEFFENBACH</PersonNm>
        <TitleTxt>CHIEF BUSINESS OPERATIONS OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>131055</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10688</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANJUKTA SHAMS</PersonNm>
        <TitleTxt>CHIEF IMPACT OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>129047</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>15272</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>636794</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>72965</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>WASHINGTON SAFETY &amp; SECURITY</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>10867 26TH AVE S</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98168</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>SECURITY GUARD SERVICES</ServicesDesc>
        <CompensationAmt>326069</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>184194</FundraisingAmt>
      <GovernmentGrantsAmt>841709</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>3339390</AllOtherContributionsAmt>
      <NoncashContributionsAmt>521552</NoncashContributionsAmt>
      <TotalContributionsAmt>4365293</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>EMPLOYMENT FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>6788361</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6788361</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>RENTAL INCOME</Desc>
        <BusinessCd>531110</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>376156</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>7164517</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>109824</TotalRevenueColumnAmt>
        <ExclusionAmt>109824</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>1230980</SecuritiesAmt>
        <OtherAmt>8564</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>1119663</SecuritiesAmt>
        <OtherAmt>6626</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>111317</SecuritiesAmt>
        <OtherAmt>1938</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>113255</TotalRevenueColumnAmt>
        <ExclusionAmt>113255</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>57844</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>184194</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>57844</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>3557</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>3557</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3557</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>147</TotalRevenueColumnAmt>
        <ExclusionAmt>147</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>147</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>11756593</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7168074</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>223226</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>423697</TotalAmt>
        <ProgramServicesAmt>210516</ProgramServicesAmt>
        <ManagementAndGeneralAmt>162745</ManagementAndGeneralAmt>
        <FundraisingAmt>50436</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>5258977</TotalAmt>
        <ProgramServicesAmt>4750929</ProgramServicesAmt>
        <ManagementAndGeneralAmt>230228</ManagementAndGeneralAmt>
        <FundraisingAmt>277820</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>49755</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1819</ManagementAndGeneralAmt>
        <FundraisingAmt>2774</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>381500</TotalAmt>
        <ProgramServicesAmt>349259</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12770</ManagementAndGeneralAmt>
        <FundraisingAmt>19471</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>650505</TotalAmt>
        <ProgramServicesAmt>569910</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43331</ManagementAndGeneralAmt>
        <FundraisingAmt>37264</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>169194</TotalAmt>
        <ProgramServicesAmt>45830</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4741</ManagementAndGeneralAmt>
        <FundraisingAmt>118623</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>37622</TotalAmt>
        <ProgramServicesAmt>20122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17500</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>30075</TotalAmt>
        <ProgramServicesAmt>10526</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19549</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>1844814</TotalAmt>
        <ProgramServicesAmt>1829843</ProgramServicesAmt>
        <FundraisingAmt>14971</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
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        <ProgramServicesAmt>135765</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7045</ManagementAndGeneralAmt>
        <FundraisingAmt>24484</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>128902</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6212</ManagementAndGeneralAmt>
        <FundraisingAmt>38046</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>289822</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>220906</ProgramServicesAmt>
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        <FundraisingAmt>5917</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>120890</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8374</ManagementAndGeneralAmt>
        <FundraisingAmt>6910</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM &amp; OTHER</Desc>
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        <ProgramServicesAmt>632275</ProgramServicesAmt>
        <FundraisingAmt>8243</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES &amp; INTEREST</Desc>
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        <ProgramServicesAmt>37757</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2023</ManagementAndGeneralAmt>
        <FundraisingAmt>8164</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>9403007</ProgramServicesAmt>
        <ManagementAndGeneralAmt>528787</ManagementAndGeneralAmt>
        <FundraisingAmt>614594</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>597266</BOYAmt>
        <EOYAmt>958895</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1352320</BOYAmt>
        <EOYAmt>716033</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>739078</BOYAmt>
        <EOYAmt>1395910</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2783255</BOYAmt>
        <EOYAmt>1943569</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>11023</BOYAmt>
        <EOYAmt>65770</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4632518</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2972551</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1226032</BOYAmt>
        <EOYAmt>1659967</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>2794448</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>665289</BOYAmt>
        <EOYAmt>519480</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>10186419</BOYAmt>
        <EOYAmt>10054072</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>500271</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>600000</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>185588</BOYAmt>
        <EOYAmt>38003</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1837768</BOYAmt>
        <EOYAmt>538274</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>7838152</BOYAmt>
        <EOYAmt>7567213</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>510499</BOYAmt>
        <EOYAmt>1948585</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8348651</BOYAmt>
        <EOYAmt>9515798</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>10186419</BOYAmt>
        <EOYAmt>10054072</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>1210205</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>61121</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-104179</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2237048</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2450473</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2080607</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6039992</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4365293</CurrentTaxYearAmt>
        <TotalAmt>17173413</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2237048</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2450473</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2080607</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6039992</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4365293</CurrentTaxYearAmt>
        <TotalAmt>17173413</TotalAmt>
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      <SubstantialContributorsTotAmt>1207057</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>15966356</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>70206</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>73326</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>76679</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>126285</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>109824</CurrentTaxYearAmt>
        <TotalAmt>456320</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5386</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5361</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>147</CurrentTaxYearAmt>
        <TotalAmt>10894</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>17640627</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>34887169</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.90510</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95590</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>SOFT GOODS MISCELLANEOUS</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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">
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        <OtherCostOrOtherBasisAmt>50750</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50750</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1971169</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1509854</DepreciationAmt>
        <BookValueAmt>461315</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>324734</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>324734</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>595046</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>556821</DepreciationAmt>
        <BookValueAmt>38225</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1690819</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>581142</DepreciationAmt>
        <BookValueAmt>1109677</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1659967</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ASSETS HELD IN TRUST</Desc>
        <BookValueAmt>343306</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN ASSETS HELD BY SEATTLE FOUNDATION</Desc>
        <BookValueAmt>149831</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>26343</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>519480</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>38003</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>38003</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>11894634</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>61121</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>76920</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>138041</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>11756593</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>11756593</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>10727487</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>76920</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>104179</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>181099</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>10546388</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>10546388</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBT TO 990, PAGE 12, PART XI, LINE 9: 104,179.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>EMPOWERMENT LUNCHEON</Event1Nm>
        <GrossReceiptsEvent1Amt>242038</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>184194</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>57844</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>13440</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>17430</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>8747</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>18227</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>242038</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>184194</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>57844</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>13440</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>17430</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>8747</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18227</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>57844</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANGINA HALL</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>208868</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>26450</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>14256</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>10688</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>260262</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LEE HUMASON</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>133664</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>7710</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>11373</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>10688</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>163435</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>THE SCHUSTER GROUP INC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNED 50% BY HOLLY GARDNER, TRUSTEE</RelationshipDescriptionTxt>
        <TransactionAmt>265000</TransactionAmt>
        <TransactionDesc>CONTRACT SERVICES FOR BUILDING RENOVATION</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>471082</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV DONATION DATE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <DrugsAndMedicalSuppliesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>11</ContributionCnt>
        <NoncashContributionsRptF990Amt>3250</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </DrugsAndMedicalSuppliesGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>EYEGLASSES</Desc>
        <ContributionCnt>313</ContributionCnt>
        <NoncashContributionsRptF990Amt>46950</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>BUS TICKETS</Desc>
        <ContributionCnt>120</ContributionCnt>
        <NoncashContributionsRptF990Amt>270</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>PART I, COLUMN (B) IS REPORTED IN BOTH TOTAL CONTRIBUTIONS (STOCK) AND TOTAL ITEMS CONTRIBUTED (MEDICAL, EYEGLASSES AND BUS TICKETS).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE SENT TO THE FINANCE COMMITTEE CHAIR ALONG WITH INSTRUCTIONS ON HOW TO INTERPRET THE FORM 990 AND THEN TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH BOARD MEMBER AND REVIEWED AT THE JANUARY BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE IS PROVIDED THE NONPROFIT TIMES AND ARCHBRIGHT COMPENSATION REPORTS AND THE 990 OF OTHER NONPROFITS TO DETERMINE THE EXECUTIVE DIRECTOR'S LEVEL OF COMPENSATION. THIS OCCURS AFTER THE COLLECTIVE BOARD PROVIDES ITS ANNUAL EVALUATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 427,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,971. TOTAL EXPENSES 442,283. CONTRACT LABOR STAFFING: PROGRAM SERVICE EXPENSES 1,402,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,402,531.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBT: -104,179.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>