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        <ManagementAndGeneralAmt>2484</ManagementAndGeneralAmt>
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        <EOYAmt>77212</EOYAmt>
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        <EOYAmt>960602</EOYAmt>
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        <EOYAmt>1891957</EOYAmt>
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        <EOYAmt>36626</EOYAmt>
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        <EOYAmt>504684</EOYAmt>
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        <EOYAmt>98805</EOYAmt>
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        <EOYAmt>640115</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>896561</BOYAmt>
        <EOYAmt>891377</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1583145</BOYAmt>
        <EOYAmt>1251842</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1891957</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-454788</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>123485</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>489394</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>509231</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>738492</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>683098</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>466352</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>489394</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>509231</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>738492</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>683098</CurrentTaxYearAmt>
        <TotalAmt>2886567</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1052589</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1833978</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10631</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8763</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20457</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>47927</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>37397</CurrentTaxYearAmt>
        <TotalAmt>125175</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3011742</TotalSupportAmt>
      <PublicSupportCY170Pct>0.60890</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.65490</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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        <InvestmentEarningsOrLossesAmt>85957</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>292219</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>861589</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>713908</BeginningYearBalanceAmt>
        <ContributionsAmt>70261</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>116194</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>22097</OtherExpendituresAmt>
        <EndYearBalanceAmt>878266</EndYearBalanceAmt>
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        <BeginningYearBalanceAmt>524464</BeginningYearBalanceAmt>
        <ContributionsAmt>104119</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>114539</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>29214</OtherExpendituresAmt>
        <EndYearBalanceAmt>713908</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>-113222</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>26400</OtherExpendituresAmt>
        <EndYearBalanceAmt>524464</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <ContributionsAmt>573822</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>90264</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>664086</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.84000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.16000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <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>
      </SupplementalInformationDetail>
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        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>280985</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>175437</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>105548</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>1625</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>52353</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>14613</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>3410</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>33547</OtherDirectExpensesEvent1Amt>
        <Event2Nm>RUNNING OF THE BEAVERS</Event2Nm>
        <GrossReceiptsEvent2Amt>34390</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>15651</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>18739</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>18739</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>10075</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>10055</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>20</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>20</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>325450</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>201143</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>124307</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1625</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>52353</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>14613</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3410</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>52306</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>124307</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SEATTLE PUBLIC SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2445 3RD AVE S</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98134</ZIPCd>
        </USAddress>
        <RecipientEIN>916001541</RecipientEIN>
        <IRCSectionDesc>GOVERNMENT</IRCSectionDesc>
        <CashGrantAmt>947270</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORT BALLARD HIGH SCHOOL</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOKKEEPER LAURIE BURNS MAINTAINS A DETAILED AND COMPREHENSIVE LIST OF GRANTS ISSUED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <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>