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        <FundraisingAmt>4793</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>5816</TotalAmt>
        <ProgramServicesAmt>4265</ProgramServicesAmt>
        <FundraisingAmt>1551</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>820</ManagementAndGeneralAmt>
        <FundraisingAmt>344</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>91405</TotalAmt>
        <ProgramServicesAmt>77216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6169</ManagementAndGeneralAmt>
        <FundraisingAmt>8020</FundraisingAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>1982</TotalAmt>
        <ManagementAndGeneralAmt>1982</ManagementAndGeneralAmt>
      </PaymentsToAffiliatesGrp>
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        <TotalAmt>115151</TotalAmt>
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        <ManagementAndGeneralAmt>9125</ManagementAndGeneralAmt>
        <FundraisingAmt>11862</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>14643</TotalAmt>
        <ProgramServicesAmt>12697</ProgramServicesAmt>
        <ManagementAndGeneralAmt>234</ManagementAndGeneralAmt>
        <FundraisingAmt>1712</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>260951</TotalAmt>
        <ProgramServicesAmt>260951</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CAMPAIGN</Desc>
        <TotalAmt>4907</TotalAmt>
        <ProgramServicesAmt>245</ProgramServicesAmt>
        <FundraisingAmt>4662</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>2736</TotalAmt>
        <ProgramServicesAmt>1578</ProgramServicesAmt>
        <ManagementAndGeneralAmt>246</ManagementAndGeneralAmt>
        <FundraisingAmt>912</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>7156</TotalAmt>
        <ProgramServicesAmt>185</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6971</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>4963</TotalAmt>
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        <ManagementAndGeneralAmt>154</ManagementAndGeneralAmt>
        <FundraisingAmt>181</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1336776</TotalAmt>
        <ProgramServicesAmt>1066335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>159871</ManagementAndGeneralAmt>
        <FundraisingAmt>110570</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>173608</BOYAmt>
        <EOYAmt>46617</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>131005</BOYAmt>
        <EOYAmt>76385</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>1340</BOYAmt>
        <EOYAmt>19640</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>11530</BOYAmt>
        <EOYAmt>11566</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>4388604</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1517248</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2970624</BOYAmt>
        <EOYAmt>2871356</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>547485</BOYAmt>
        <EOYAmt>561342</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>18244</BOYAmt>
        <EOYAmt>16506</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>3853836</BOYAmt>
        <EOYAmt>3603412</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>65113</BOYAmt>
        <EOYAmt>52859</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1434089</BOYAmt>
        <EOYAmt>1400803</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1499202</BOYAmt>
        <EOYAmt>1453662</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2214151</BOYAmt>
        <EOYAmt>1997208</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>140483</BOYAmt>
        <EOYAmt>152542</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2354634</BOYAmt>
        <EOYAmt>2149750</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3853836</BOYAmt>
        <EOYAmt>3603412</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-271087</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>63856</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>2347</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>771753</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1313575</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>981841</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1006452</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>756444</CurrentTaxYearAmt>
        <TotalAmt>4830065</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>771753</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1313575</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>981841</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1006452</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>756444</CurrentTaxYearAmt>
        <TotalAmt>4830065</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4830065</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3882</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7195</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10709</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13095</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12269</CurrentTaxYearAmt>
        <TotalAmt>47150</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4773</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12075</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>51657</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>111864</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>252364</CurrentTaxYearAmt>
        <TotalAmt>432733</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5309948</TotalSupportAmt>
      <PublicSupportCY170Pct>0.90960</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95680</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>513183</BeginningYearBalanceAmt>
        <ContributionsAmt>500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>29473</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>543156</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>590167</BeginningYearBalanceAmt>
        <ContributionsAmt>500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-77484</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>513183</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>438600</BeginningYearBalanceAmt>
        <ContributionsAmt>500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>151067</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>590167</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>455092</BeginningYearBalanceAmt>
        <ContributionsAmt>500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-16992</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>438600</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>430789</BeginningYearBalanceAmt>
        <ContributionsAmt>500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>23803</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>455092</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>191525</OtherCostOrOtherBasisAmt>
        <BookValueAmt>191525</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4017416</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1341930</DepreciationAmt>
        <BookValueAmt>2675486</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>179663</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>175318</DepreciationAmt>
        <BookValueAmt>4345</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2871356</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1070557</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>64511</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>2347</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>5339</OtherRevenueAmt>
      <RevenueNotReportedAmt>72197</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>998360</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>67329</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>67329</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1065689</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1275440</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>5993</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>5993</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1269447</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>67329</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>67329</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1336776</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KITSAP COMMUNITY RESOURCES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1201 PARK AVE</AddressLine1Txt>
          <CityNm>BREMERTON</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98337</ZIPCd>
        </USAddress>
        <RecipientEIN>910791411</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5439</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DOLLYWOOD FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11 E MAIN ST</AddressLine1Txt>
          <CityNm>SEVIERVILLE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37862</ZIPCd>
        </USAddress>
        <RecipientEIN>621348105</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>46730</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BLACK STUDENT UNION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1125 BETHEL AVE PO BOX 2267</AddressLine1Txt>
          <CityNm>PORT ORCHARD</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98367</ZIPCd>
        </USAddress>
        <RecipientEIN>882982666</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>16309</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE REVIEWS THE FULL 990 AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS DESCRIPTIONS AND ADDITIONAL INFORMATION ARE REVIEWED FOR ACCURACY AND COMPLETENESS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED DIRECTORS ARE ASKED TO REFRAIN FROM VOTING ON ISSUES THAT MAY HAVE THE APPEARANCE OF CONFLICT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="990R">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>UNITED WAY NON-PROFIT CENTER LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>19717 FRONT STREET</AddressLine1Txt>
          <CityNm>POULSBO</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98370</ZIPCd>
        </USAddress>
        <PrimaryActivitiesTxt>CREATED TO HOLD LEGAL TITLE TO REAL ESTATE NEVER FUNDED</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>UNITED WAY OF KITSAP COUNTY</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>