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        <EOYAmt>896561</EOYAmt>
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        <EOYAmt>1923631</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>51915</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>155847</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>509231</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>10631</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8763</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20457</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>47927</CurrentTaxYearAmt>
        <TotalAmt>104605</TotalAmt>
      </GrossInvestmentIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>22930</GrossReceiptsRltdActivitiesAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <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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        <EndYearBalanceAmt>713908</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>-113222</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>26400</OtherExpendituresAmt>
        <EndYearBalanceAmt>524464</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>90264</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>664086</EndYearBalanceAmt>
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      <BoardDesignatedBalanceEOYPct>0.84540</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.15460</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS HELD FOR INVESTMENT ARE TO PROVIDE PERMANENT SUPPORT TO THE OBJECTIVES OF THE FOUNDATION IN A MANNER, WHICH EQUITABLY BALANCES THE NEEDS OF BOTH CURRENT AND FUTURE STUDENTS OF BALLARD HIGH SCHOOL (INTERGENERATIONAL EQUITY). ACHIEVING INTERGENERATIONAL EQUITY WILL REQUIRE A LONG-TERM INVESTMENT GOAL OF GENERATING AN AVERAGE ANNUAL RETURN SUFFICIENT TO COVER ANNUAL ENDOWMENT SPENDING, INVESTMENT COSTS AND INFLATION. THE FOUNDATION'S FINANCE COMMITTEE WILL HAVE THE RESPONSIBILITY FOR RECOMMENDING SPECIFIC INVESTMENT RETURN GOALS FOR THE FOUNDATION ENDOWMENT TO THE BOARD OF DIRECTORS.</ExplanationTxt>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
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        </RecipientBusinessName>
        <USAddress>
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          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98134</ZIPCd>
        </USAddress>
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        <PurposeOfGrantTxt>SUPPORT BALLARD HIGH SCHOOL</PurposeOfGrantTxt>
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      <Total501c3OrgCnt>1</Total501c3OrgCnt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOKKEEPER LAURIE BURNS MAINTAINS A DETAILED AND COMPREHENSIVE LIST OF GRANTS ISSUED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>79934</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV DATE OF DONATION</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT REVIEWS THE RETURN ALONG WITH COUNSEL FOR THE FOUNDATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>