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        <EOYAmt>2278578</EOYAmt>
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        <EOYAmt>45139</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>135024</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>1521283</BOYAmt>
        <EOYAmt>1296289</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1742937</BOYAmt>
        <EOYAmt>1476452</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>601801</BOYAmt>
        <EOYAmt>802126</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>601801</BOYAmt>
        <EOYAmt>802126</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2344738</BOYAmt>
        <EOYAmt>2278578</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>200325</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="23017518" softwareVersionNum="2023v5.1">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>25977</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25977</DepreciationAmt>
      </EquipmentGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Contract Liability</Desc>
        <Amt>1247846</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Liability</Desc>
        <Amt>48441</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Rounding</Desc>
        <Amt>2</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1296289</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1819215</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1819215</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1819215</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1618890</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1618890</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1618890</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="23017518" softwareVersionNum="2023v5.1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>A member of the association would be generally the subsriber to a firm's memorandum of association articles of incorporation with his name entered in the firm's register of members when the firm is registered or incorporated. Owners automatically become members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>The corporation is structured to have members which have right for electing directors. Corporation has annual meeting elections for owners to elect officers for the next year. The method of the board's election is formally set in the documents that create the company.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Decisions meeting statutory or governing document limits require ewners' approval. An organization's governing documents dictate various resolution requiring memebership approval. Bylaws specify when board meetings must be held and how many board members must be present to pass official business matters via vote. The association complies with all state requirements for community interest developments regarding memebership approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Association engages a CPA firm to provide auditing and tax services. The financial statements and tax return are reviewed by the Board of Directors who approve them.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Association's governing documents are recorded public records and the financial statements are available for any member's review per Washington State Law.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>