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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>EDUARDO M PEALVER</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PARKER PHEND</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSANA REYES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NIKISHA REYES-GRANGE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIMERLY RORSCHACH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BEN SMALL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE SMITH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDREW C SUND</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JASON THACKSTON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM THOEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIANE MARIE TIMBERLAKE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RANDY TINSETH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JIM YEARBY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANDY ZIMMERMANN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD E BANGERT II</PersonNm>
        <TitleTxt>EMERITUS</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KENNETH J GOODCHILD</PersonNm>
        <TitleTxt>EMERITUS</TitleTxt>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>322524</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>43040</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>1209641</MembershipDuesAmt>
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      <NoncashContributionsAmt>165350</NoncashContributionsAmt>
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      <InvestmentIncomeGrp>
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        <ExclusionAmt>129644</ExclusionAmt>
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      <TotalRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>1011600</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>259222</ProgramServicesAmt>
        <ManagementAndGeneralAmt>101435</ManagementAndGeneralAmt>
        <FundraisingAmt>15026</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>252816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98928</ManagementAndGeneralAmt>
        <FundraisingAmt>14657</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>22847</ProgramServicesAmt>
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        <FundraisingAmt>1325</FundraisingAmt>
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        <ProgramServicesAmt>26380</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10323</ManagementAndGeneralAmt>
        <FundraisingAmt>1529</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <FundraisingAmt>1982</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>3994</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1562</ManagementAndGeneralAmt>
        <FundraisingAmt>231</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>18825</TotalAmt>
        <ProgramServicesAmt>12989</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5082</ManagementAndGeneralAmt>
        <FundraisingAmt>754</FundraisingAmt>
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      <FeesForServicesLobbyingGrp>
        <TotalAmt>60781</TotalAmt>
        <ProgramServicesAmt>41939</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16411</ManagementAndGeneralAmt>
        <FundraisingAmt>2431</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>109826</TotalAmt>
        <ProgramServicesAmt>76275</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29130</ManagementAndGeneralAmt>
        <FundraisingAmt>4421</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>48166</TotalAmt>
        <ProgramServicesAmt>48166</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>20864</TotalAmt>
        <ProgramServicesAmt>14396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5633</ManagementAndGeneralAmt>
        <FundraisingAmt>835</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>15038</TotalAmt>
        <ProgramServicesAmt>10376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4060</ManagementAndGeneralAmt>
        <FundraisingAmt>602</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>87500</TotalAmt>
        <ProgramServicesAmt>60375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23625</ManagementAndGeneralAmt>
        <FundraisingAmt>3500</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>38113</TotalAmt>
        <ProgramServicesAmt>26297</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10291</ManagementAndGeneralAmt>
        <FundraisingAmt>1525</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>71591</TotalAmt>
        <ProgramServicesAmt>71591</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>STIPENDS/INCENTIVES</Desc>
        <TotalAmt>67706</TotalAmt>
        <ProgramServicesAmt>67706</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
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        <ProgramServicesAmt>21071</ProgramServicesAmt>
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        <FundraisingAmt>1280</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BOARD/TASK FORCE EXPENS</Desc>
        <TotalAmt>21082</TotalAmt>
        <ProgramServicesAmt>21082</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2083302</ProgramServicesAmt>
        <ManagementAndGeneralAmt>337257</ManagementAndGeneralAmt>
        <FundraisingAmt>50098</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>320395</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>2198835</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>35250</EOYAmt>
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      <AccountsReceivableGrp>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>123750</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>111141</EOYAmt>
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        <EOYAmt>3827869</EOYAmt>
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        <EOYAmt>65324</EOYAmt>
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        <EOYAmt>909994</EOYAmt>
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        <EOYAmt>126843</EOYAmt>
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        <EOYAmt>1102161</EOYAmt>
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        <EOYAmt>1141265</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>1584443</EOYAmt>
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        <EOYAmt>2725708</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3827869</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>1743274</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2649288</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2009210</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2242186</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>1743274</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>2009210</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2242186</CurrentTaxYearAmt>
        <TotalAmt>11067978</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>16952</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18002</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>65682</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>129644</CurrentTaxYearAmt>
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      <PublicSupportCY170Pct>0.77540</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80290</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      </TotalDirectLobbyingGrp>
      <TotalLobbyingExpendGrp>
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      <TotalExemptPurposeExpendGrp>
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      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>273533</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>68383</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <TotLbbyngGrassrootMnsNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyngGrassrootMnsNonTxGrp>
      <TotLbbyExpendMnsLbbyngNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyExpendMnsLbbyngNonTxGrp>
      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearMinus3Amt>246489</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>250839</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>265699</CurrentYearMinus1Amt>
        <CurrentYearAmt>273533</CurrentYearAmt>
        <TotalAmt>1036560</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>1554840</LobbyingCeilingAmt>
      <AvgTotalLobbyingExpendGrp>
        <CurrentYearMinus3Amt>60552</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>59385</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>59321</CurrentYearMinus1Amt>
        <CurrentYearAmt>60781</CurrentYearAmt>
        <TotalAmt>240039</TotalAmt>
      </AvgTotalLobbyingExpendGrp>
      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus3Amt>61622</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>62710</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>66425</CurrentYearMinus1Amt>
        <CurrentYearAmt>68383</CurrentYearAmt>
        <TotalAmt>259140</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>388710</GrassrootsCeilingAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>939015</BeginningYearBalanceAmt>
        <ContributionsAmt>10250</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>135309</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>39500</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>6576</OtherExpendituresAmt>
        <EndYearBalanceAmt>1038498</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>879831</BeginningYearBalanceAmt>
        <ContributionsAmt>10250</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>90546</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>41612</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>939015</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1005520</BeginningYearBalanceAmt>
        <ContributionsAmt>39961</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-124138</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>41512</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>879831</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>823280</BeginningYearBalanceAmt>
        <ContributionsAmt>12700</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>202790</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>33250</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>1005520</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>775955</BeginningYearBalanceAmt>
        <ContributionsAmt>12200</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>64425</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>29300</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>823280</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.00000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.57000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.43000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>46365</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>46365</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>126843</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>126843</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2486547</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>113999</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>718</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>114717</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2371830</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2371830</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2471375</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>718</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>718</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2470657</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2470657</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INCOME FROM THE ENDOWMENT SUPPORTS SCHOLARSHIPS AND OTHER ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GONZAGA UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>502 E BOONE</AddressLine1Txt>
          <CityNm>SPOKANE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99258</ZIPCd>
        </USAddress>
        <RecipientEIN>910236600</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>83768</CashGrantAmt>
        <NonCashAssistanceAmt>16998</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AIRFARE VOUCHERS, HOTEL ROOMS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>SCHOLARSHIP AID; &amp; COST AVOIDANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HERITAGE UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3240 FORT RD</AddressLine1Txt>
          <CityNm>TOPPENISH</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98948</ZIPCd>
        </USAddress>
        <RecipientEIN>911160585</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>53577</CashGrantAmt>
        <NonCashAssistanceAmt>16998</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AIRFARE VOUCHERS, HOTEL ROOMS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>SCHOLARSHIP AID; &amp; COST AVOIDANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PACIFIC LUTHERAN UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12180 PARK AVE S</AddressLine1Txt>
          <CityNm>TACOMA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98447</ZIPCd>
        </USAddress>
        <RecipientEIN>910565571</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>106385</CashGrantAmt>
        <NonCashAssistanceAmt>16998</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AIRFARE VOUCHERS, HOTEL ROOMS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>SCHOLARSHIP AID; &amp; COST AVOIDANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAINT MARTIN'S UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5000 ABBEY WAY SE</AddressLine1Txt>
          <CityNm>LACEY</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98503</ZIPCd>
        </USAddress>
        <RecipientEIN>910564993</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>100404</CashGrantAmt>
        <NonCashAssistanceAmt>16998</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AIRFARE VOUCHERS, HOTEL ROOMS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>SCHOLARSHIP AID; &amp; COST AVOIDANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SEATTLE PACIFIC UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3307 3RD AVE W</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98119</ZIPCd>
        </USAddress>
        <RecipientEIN>910565553</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>110886</CashGrantAmt>
        <NonCashAssistanceAmt>16998</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AIRFARE VOUCHERS, HOTEL ROOMS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>SCHOLARSHIP AID; &amp; COST AVOIDANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SEATTLE UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>901 12TH AVE</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98122</ZIPCd>
        </USAddress>
        <RecipientEIN>910565006</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>75982</CashGrantAmt>
        <NonCashAssistanceAmt>16998</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AIRFARE VOUCHERS, HOTEL ROOMS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>SCHOLARSHIP AID; &amp; COST AVOIDANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNIVERSITY OF PUGET SOUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1500 N WARNER ST</AddressLine1Txt>
          <CityNm>TACOMA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98416</ZIPCd>
        </USAddress>
        <RecipientEIN>910564961</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>106521</CashGrantAmt>
        <NonCashAssistanceAmt>16998</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AIRFARE VOUCHERS, HOTEL ROOMS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>SCHOLARSHIP AID; &amp; COST AVOIDANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WHITMAN COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>345 BOYER AVE</AddressLine1Txt>
          <CityNm>WALLA WALLA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99362</ZIPCd>
        </USAddress>
        <RecipientEIN>910567740</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>97887</CashGrantAmt>
        <NonCashAssistanceAmt>16998</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AIRFARE VOUCHERS, HOTEL ROOMS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>SCHOLARSHIP AID; &amp; COST AVOIDANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WHITWORTH UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>300 W HAWTHORNE RD</AddressLine1Txt>
          <CityNm>SPOKANE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99251</ZIPCd>
        </USAddress>
        <RecipientEIN>910473310</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>123208</CashGrantAmt>
        <NonCashAssistanceAmt>16998</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AIRFARE VOUCHERS, HOTEL ROOMS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>SCHOLARSHIP AID; &amp; COST AVOIDANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>9</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ICW ANNUALLY DISTRIBUTES 100% OF THE FUNDS RAISED FOR SCHOLARSHIPS AT ALL 9 MEMBER COLLEGES IN THREE CATEGORIES- GENERAL SCHOLARSHIP (LEADERS FOR TOMORROW, SCHOLARSHIPS THAT ARE NAMED BY THE DONOR SPECIFIC CRITERIA AND ENDOWED SCHOLARSHIPS). ICW REQUIRES MEMBER INSTITUTIONS RECEIVING FUNDS FOR NAMED SCHOLARSHIPS TO REPORT THE NAME AND OTHER PROFILE INFORMATION THAT VERIFIES THE STUDENT SELECTED MATCHES THE DONOR'S CRITERIA. ADDITIONALLY, IF NAMED OR ENDOWED SCHOLARSHIP RECEIPIENT HAS A CHANGE IN ENROLLMENT STATUS, GPA, ETC. - THE COLLEGE MUST INFORM ICW SO THAT CHANGES ARE MADE IF NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <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>TERRI STANDISH-KUON</PersonNm>
        <TitleTxt>PRESIDENT &amp; CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>300000</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>5000</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>17524</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>30500</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>12540</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>365564</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AIRFARE VOUCHERS</Desc>
        <ContributionCnt>99</ContributionCnt>
        <NoncashContributionsRptF990Amt>132500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>HOTEL ROOMS</Desc>
        <ContributionCnt>36</ContributionCnt>
        <NoncashContributionsRptF990Amt>29000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OTHER</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>3850</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE HAS AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND IS, AT ALL TIMES, SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRPERSON, PAST CHAIRPERSON, VICE CHAIRPERSON, SECRETARY/TREASURER, PRESIDENT, THE CHAIRPERSON OF EACH STANDING COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ICW HAS AS ITS MEMBERS NINE INDEPENDENT, NON-PROFIT, FOUR-YEAR, LIBERAL ARTS-BASED COLLEGES AND UNIVERSITIES THAT ARE HEADQUARTERED IN WASHINGTON AND ACCREDITED BY THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES. ICW MEMBER CAMPUSES EMBRACE ADMISSIONS AND EMPLOYMENT POLICIES THAT PROHIBIT UNLAWFUL DISCRIMINATION BASED ON ANY CATEGORY PROTECTED BY LAW, INCLUDING RACE, COLOR, NATIONAL ORIGIN, DISABILITY, AGE, SEXUAL ORIENTATION, AND GENDER IDENTITY OR EXPRESSION. MEMBERSHIP MUST BE UNANIMOUSLY APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT EXAMINES ALL CONTENT PRIOR TO SUBMISSION TO FINANCE AND AUDIT COMMITTEE. THE FINANCE AND AUDIT COMMITTEE REVIEWS AND FORWARDS TO FULL BOARD FOR REVIEW, QUESTIONS, AND A VOTE. DOCUMENTS ARE PROVIDED AT REGULAR BOARD MEETING FOR REVIEW PRIOR TO FILING. THE BOARD VOTES TO APPROVE THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IN MARCH THE COI QUESTIONNAIRE IS UPDATED. BOARD MEMBERS ARE ASKED TO COMPLETE A DISCLOSURE STATEMENT. STAFF REVIEWS STATEMENTS TO BE FAMILIAR WITH WHERE CONFLICTS MAY EXIST AND RECOMMENDS ABSTENTIONS WHERE APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR THE CEO, THE EXECUTIVE COMMITTEE ANALYZES COMPENSATION IN COMPARISON STATES (SELECTED BASED ON SIZE, STRUCTURE, TENURE, BUDGET) AND THEN DISCUSSES AND SETS SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>