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      <Desc>NEIGHBORHOOD AFFORDABLE HOUSING: AFFORDABLE HOUSING IS MORE IMPORTANT THAN EVER IN SEATTLE TODAY. PEOPLE WHO WORK IN THE CITY STRUGGLE TO CONTINUE LIVING HERE, AND IT IS ONLY GETTING HARDER. DNDA SAW THIS TREND DEVELOPING EARLY IN OUR COMMUNITY, AND TODAY MAINTAINS 144 UNITS OF AFFORDABLE HOUSING IN DELRIDGE, AT SEVEN PROPERTIES, TO ALLOW TEACHERS, PUBLIC SERVANTS, ARTISTS, LABORERS, AND OTHERS, TO LIVE IN THE COMMUNITY WHERE THEY WORK. SOME OF THESE UNITS ARE RESERVED FOR FAMILIES TRANSITIONING FROM HOMELESSNESS. ADDITIONALLY, DNDA SEEKS TO ENGAGE THE RESIDENTS IN OUR AFFORDABLE HOUSING WITH SUPPORTIVE PROGRAMMING THROUGHOUT THE NEIGHBORHOOD.</Desc>
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        <Desc>ARTS PROGRAMMING AND CULTURAL DEVELOPMENT: SINCE 2006, DNDA HAS BEEN PROVIDING LOW-COST, AFFORDABLE SPACE FOR PROGRAMS THAT BENEFIT THE COMMUNITY AT THE YOUNGSTOWN CULTURAL ARTS CENTER. SEVEN TENANT NONPROFIT ORGANIZATIONS CURRENTLY RENT AFFORDABLE OFFICE AND PROGRAM SPACE, INCLUDING SW INTERAGENCY ACADEMY, AN ALTERNATIVE PROGRAM OF SEATTLE PUBLIC SCHOOLS. DNDA PARTNERS WITH THESE TENANT ORGANIZATIONS AND OTHER HIGH-IMPACT PROGRAM PROVIDERS TO KEEP INNOVATIVE AND GROUNDBREAKING PROGRAMMING ALIVE AND WELL AT YOUNGSTOWN. THROUGH YOUNGSTOWN, DNDA ALSO PROVIDES AFFORDABLE SPACES FOR MANY OTHER ORGANIZATIONS AND INDIVIDUALS TO RENT AND HOST CLASSES, WORKSHOPS, PROGRAMS, COMMUNITY EVENTS, AND PERFORMANCES. YOUNGSTOWN IS A VITAL CITY RESOURCE, AND A VIBRANT ARTS AND CULTURAL HUB. DNDA'S ECOARTS AND SUMMER YOUTH PROGRAMS ENABLE SOME OF KING COUNTY'S MOST UNDERSERVED YOUTH TO ACCESS QUALITY OUT-OF-SCHOOL PROGRAMS THAT AUGMENT THEIR EDUCATION AND FOSTER CONFIDENCE AND LEADERSHIP, WHILE EXPOSING THEM TO ARTISTIC, ENVIRONMENTAL, AND CULTURAL EXPERIENCES THAT ENRICH THEIR LIVES. DNDA'S ARTS IN NATURE FESTIVAL CELEBRATES AND SHOWCASES THE AMAZING DIVERSITY OF OUR COMMUNITY, OFFERING ENGAGING ARTS AND PERFORMANCE EXPERIENCES IN THE WOODS OF SEATTLE'S ONLY CAMPGROUND, CAMP LONG.</Desc>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>16152</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>TITAN EARTHWORK LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1585 VALENTINE AVE SE</AddressLine1Txt>
            <CityNm>PACIFIC</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98047</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
        <CompensationAmt>474415</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BUCHANAN GENERAL CONTRACTING COMPANY</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2200 112TH AVE NE SUITE 160</AddressLine1Txt>
            <CityNm>BELLEVUE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98004</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>GENERAL CONTRACTOR AT YOUNGSTOWN- CONSTR</ServicesDesc>
        <CompensationAmt>183903</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>NOR-PAC SEATING COMPANY INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 1039</AddressLine1Txt>
            <CityNm>ENUMCLAW</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98022</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>MAXAM PLUS PLATFORM WITH UPHOLSTERED MET</ServicesDesc>
        <CompensationAmt>165833</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BARGREEN ELLINGSON FOODSERVICE SUPPLY &amp;</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>6626 MALL BLVD SUITE B</AddressLine1Txt>
            <CityNm>TACOMA</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98409</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSULTANT: KITCHEN DESIGN</ServicesDesc>
        <CompensationAmt>141168</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>OWEN RICHARDS ARCHITECTS PLLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1221 EAST PIKE STREET SUITE 300</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98122</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ARCHITECT</ServicesDesc>
        <CompensationAmt>119095</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>1184645</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>2003165</AllOtherContributionsAmt>
      <NoncashContributionsAmt>504654</NoncashContributionsAmt>
      <TotalContributionsAmt>3187810</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>AFFORDABLE HOUSING</Desc>
        <BusinessCd>532000</BusinessCd>
        <TotalRevenueColumnAmt>1750153</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1750153</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>YOUTH AND REC PROGRAMS</Desc>
        <BusinessCd>611620</BusinessCd>
        <TotalRevenueColumnAmt>414835</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>414835</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2164988</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>7309</TotalRevenueColumnAmt>
        <ExclusionAmt>7309</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>7644</TotalRevenueColumnAmt>
        <ExclusionAmt>7644</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>LAUNDRY &amp; VENDING</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>6535</TotalRevenueColumnAmt>
        <ExclusionAmt>6535</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>REBATES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2123</TotalRevenueColumnAmt>
        <ExclusionAmt>2123</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>16302</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5376409</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2164988</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>23611</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>263004</TotalAmt>
        <ProgramServicesAmt>131502</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52601</ManagementAndGeneralAmt>
        <FundraisingAmt>78901</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1013868</TotalAmt>
        <ProgramServicesAmt>786480</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75696</ManagementAndGeneralAmt>
        <FundraisingAmt>151692</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>116928</TotalAmt>
        <ProgramServicesAmt>82468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27364</ManagementAndGeneralAmt>
        <FundraisingAmt>7096</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>120993</TotalAmt>
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        <ManagementAndGeneralAmt>21093</ManagementAndGeneralAmt>
        <FundraisingAmt>18876</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>85486</TotalAmt>
        <ProgramServicesAmt>85486</ProgramServicesAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>21588</TotalAmt>
        <ProgramServicesAmt>13443</ProgramServicesAmt>
        <FundraisingAmt>8145</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>53073</TotalAmt>
        <ProgramServicesAmt>9703</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43370</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1010635</TotalAmt>
        <ProgramServicesAmt>913633</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8429</ManagementAndGeneralAmt>
        <FundraisingAmt>88573</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>27283</TotalAmt>
        <ProgramServicesAmt>27283</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>85599</TotalAmt>
        <ProgramServicesAmt>73811</ProgramServicesAmt>
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        <FundraisingAmt>6164</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>57522</TotalAmt>
        <ProgramServicesAmt>42060</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10702</ManagementAndGeneralAmt>
        <FundraisingAmt>4760</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>477252</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39124</ManagementAndGeneralAmt>
        <FundraisingAmt>16412</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>22785</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1003</ManagementAndGeneralAmt>
        <FundraisingAmt>2079</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>203589</TotalAmt>
        <ProgramServicesAmt>194387</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9202</ManagementAndGeneralAmt>
      </InterestGrp>
      <InsuranceGrp>
        <TotalAmt>121374</TotalAmt>
        <ProgramServicesAmt>128065</ProgramServicesAmt>
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        <FundraisingAmt>2141</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIR &amp; MAINTENANCE</Desc>
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        <ProgramServicesAmt>135902</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2476</ManagementAndGeneralAmt>
        <FundraisingAmt>145</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>HOMEOWNERS ASSOC. COST</Desc>
        <TotalAmt>83741</TotalAmt>
        <ProgramServicesAmt>83741</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>53428</TotalAmt>
        <ProgramServicesAmt>52710</ProgramServicesAmt>
        <ManagementAndGeneralAmt>613</ManagementAndGeneralAmt>
        <FundraisingAmt>105</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>17680</TotalAmt>
        <ProgramServicesAmt>19790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-2110</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>4032969</TotalAmt>
        <ProgramServicesAmt>3361525</ProgramServicesAmt>
        <ManagementAndGeneralAmt>286355</ManagementAndGeneralAmt>
        <FundraisingAmt>385089</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>1099259</BOYAmt>
        <EOYAmt>1119056</EOYAmt>
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        <EOYAmt>1644201</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>37002</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>1379613</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>13194</EOYAmt>
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        <EOYAmt>8579</EOYAmt>
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        <EOYAmt>20450826</EOYAmt>
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        <EOYAmt>3942437</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>143950</BOYAmt>
        <EOYAmt>1454905</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3981888</BOYAmt>
        <EOYAmt>5397342</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>25848168</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>1343440</ReconcilationRevenueExpnssAmt>
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      <PriorPeriodAdjustmentsAmt>69326</PriorPeriodAdjustmentsAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>924462</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1625160</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1362308</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3187810</CurrentTaxYearAmt>
        <TotalAmt>7612917</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus2YearsAmt>3154141</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2220268</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2164988</CurrentTaxYearAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus2YearsAmt>4779301</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3582576</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5352798</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
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      <PublicSupportTotal509Amt>17777778</PublicSupportTotal509Amt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>13199</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>7309</CurrentTaxYearAmt>
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      <TotalSupportCalendarYearGrp>
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      <InvestmentIncomePYPct>0.03900</InvestmentIncomePYPct>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <ExplanationProvidedInd>X</ExplanationProvidedInd>
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        <BookValueAmt>2653863</BookValueAmt>
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        <BookValueAmt>7688608</BookValueAmt>
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      <EquipmentGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>CONSTRUCTION RETAINAGE</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>TENANT SECURITY DEPOSITS</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <NoncashContributionsRptF990Amt>504654</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
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      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART I, LINE 6:</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS SIGN IN AT EACH EVENT, AND THEIR PARTICIPATION IS RECORDED IN SALESFORCE AND AN EXCEL TRACKING DOCUMENT. THIS DATA HELPS US CALCULATE THE TOTAL ANNUAL COUNT OF VOLUNTEER NUMBERS AND HOURS. VOLUNTEERS CONTRIBUTED A TOTAL OF 4,263 SERVICE HOURS, PROVIDING FOREST RESTORATION AND PARK CLEAN-UP SERVICES. ADDITIONALLY, BOARD MEMBERS SERVED A TOTAL OF 540 HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE TIME OF THEIR ELECTION OR APPOINTMENT TO THE BOARD, DIRECTORS SIGN AN AGREEMENT TO ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, WHICH REQUIRES THAT THEY INFORM THE BOARD WHEN A REAL OR PERCEIVED CONFLICT OF INTEREST ARISES. SUBSEQUENTLY, THE ORGANIZATION REVIEWS ITS INTERNAL CONTROLS AND PROCEDURES ANNUALLY AS A COMPONENT OF ITS AUDIT AND REVIEW. AT THAT TIME, BOARD MEMBERS ARE REMINDED OF THEIR OBLIGATIONS UNDER THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT SERVICES: PROGRAM SERVICE EXPENSES 913,633. MANAGEMENT AND GENERAL EXPENSES 8,429. FUNDRAISING EXPENSES 88,573. TOTAL EXPENSES 1,010,635.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>CROFT PLACE TOWN HOME LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>4408 DELRIDGE WAY SW</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98106</ZIPCd>
        </USAddress>
        <EIN>912178117</EIN>
        <PrimaryActivitiesTxt>RENTALS</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <TotalIncomeAmt>261047</TotalIncomeAmt>
        <EndOfYearAssetsAmt>3967066</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSOC</BusinessNameLine1Txt>
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      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>HISTORIC COOPER CULTURAL CENTER LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>4408 DELRIDGE WAY SW</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
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          <ZIPCd>98106</ZIPCd>
        </USAddress>
        <EIN>201954954</EIN>
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        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <TotalIncomeAmt>0</TotalIncomeAmt>
        <EndOfYearAssetsAmt>0</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSOC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>HISTORIC COOPER SCHOOL LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>4408 DELRIDGE WAY SW</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98106</ZIPCd>
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        <EIN>200749943</EIN>
        <PrimaryActivitiesTxt>RENTALS</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <TotalIncomeAmt>327589</TotalIncomeAmt>
        <EndOfYearAssetsAmt>3292612</EndOfYearAssetsAmt>
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          <BusinessNameLine1Txt>DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSOC</BusinessNameLine1Txt>
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      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
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        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <TotalIncomeAmt>232973</TotalIncomeAmt>
        <EndOfYearAssetsAmt>1959937</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSOC</BusinessNameLine1Txt>
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      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>CROFT PLACE LLC</BusinessNameLine1Txt>
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        <EIN>999999999</EIN>
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      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>WEST SEATTLE COMMUNITY RESOURCE CENTER LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>4408 DELRIDGE WAY SW</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98106</ZIPCd>
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        <EIN>201954906</EIN>
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        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <TotalIncomeAmt>352410</TotalIncomeAmt>
        <EndOfYearAssetsAmt>6129224</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSOC</BusinessNameLine1Txt>
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      </IdDisregardedEntitiesGrp>
      <IdRelatedOrgTxblPartnershipGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>SOPI VILLAGE MANAGER LLC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>1620 12TH AVENUE SUITE 205</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98122</ZIPCd>
        </USAddress>
        <EIN>272824788</EIN>
        <PrimaryActivitiesTxt>RENTALS</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <DisproportionateAllocationsInd>0</DisproportionateAllocationsInd>
        <GeneralOrManagingPartnerInd>1</GeneralOrManagingPartnerInd>
        <OwnershipPct>0.48000</OwnershipPct>
      </IdRelatedOrgTxblPartnershipGrp>
      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>DNDA CULTURAL CENTER INC</BusinessNameLine1Txt>
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          <AddressLine1Txt>4408 DELRIDGE WAY SW</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98106</ZIPCd>
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        <EIN>204057766</EIN>
        <PrimaryActivitiesTxt>RENTALS</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <EntityTypeTxt>C</EntityTypeTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedOrgTxblCorpTrGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>