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      <Form990PartVIISectionAGrp>
        <PersonNm>VENICE HERRING</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DES CLARKE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARISSA JOHN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANGINA HALL</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>252902</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>26280</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LEE HUMASON</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>144708</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>23146</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALEX DIEFFENBACH</PersonNm>
        <TitleTxt>CHIEF BUSINESS OPERATIONS OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>130713</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>11508</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MAX CHURAISIN</PersonNm>
        <TitleTxt>CHIEF MISSIONS OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>114413</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>20741</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>642736</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>81675</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>WASHINGTON SAFETY &amp; SECURITY</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>10867 26TH AVE S</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98168</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>SECURITY GUARD SERVICES</ServicesDesc>
        <CompensationAmt>678132</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>2212 FIRST AVE LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>172 HIGHLAND DRIVE</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98109</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>KASOTA LANDLORD - TEMPORARY HOUSING</ServicesDesc>
        <CompensationAmt>127537</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>187389</FundraisingAmt>
      <GovernmentGrantsAmt>1630400</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1409635</AllOtherContributionsAmt>
      <NoncashContributionsAmt>64058</NoncashContributionsAmt>
      <TotalContributionsAmt>3227424</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>EMPLOYMENT FEES</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>6946359</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>RENTAL INCOME</Desc>
        <BusinessCd>531110</BusinessCd>
        <TotalRevenueColumnAmt>180460</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>180460</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>7126819</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>105967</TotalRevenueColumnAmt>
        <ExclusionAmt>105967</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>811743</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>729510</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>82233</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>82233</TotalRevenueColumnAmt>
        <ExclusionAmt>82233</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>40610</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>187389</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>40610</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>3021</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>3021</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3021</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>548</TotalRevenueColumnAmt>
        <ExclusionAmt>548</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>548</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>10546012</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7129840</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>188748</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>447036</TotalAmt>
        <ProgramServicesAmt>401838</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20421</ManagementAndGeneralAmt>
        <FundraisingAmt>24777</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>5471093</TotalAmt>
        <ProgramServicesAmt>4917934</ProgramServicesAmt>
        <ManagementAndGeneralAmt>249917</ManagementAndGeneralAmt>
        <FundraisingAmt>303242</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>45158</TotalAmt>
        <ProgramServicesAmt>40592</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2063</ManagementAndGeneralAmt>
        <FundraisingAmt>2503</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>332345</TotalAmt>
        <ProgramServicesAmt>298745</ProgramServicesAmt>
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        <FundraisingAmt>18419</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>713247</TotalAmt>
        <ProgramServicesAmt>641133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32581</ManagementAndGeneralAmt>
        <FundraisingAmt>39533</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
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        <ProgramServicesAmt>60288</ProgramServicesAmt>
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        <FundraisingAmt>99807</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>37028</TotalAmt>
        <ProgramServicesAmt>21212</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4886</ManagementAndGeneralAmt>
        <FundraisingAmt>10930</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>28200</TotalAmt>
        <ProgramServicesAmt>9870</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18330</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>24052</TotalAmt>
        <ManagementAndGeneralAmt>24052</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>1505055</TotalAmt>
        <ProgramServicesAmt>1490757</ProgramServicesAmt>
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      <AdvertisingGrp>
        <TotalAmt>5206</TotalAmt>
        <ProgramServicesAmt>4341</ProgramServicesAmt>
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        <FundraisingAmt>699</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>127943</ProgramServicesAmt>
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        <FundraisingAmt>20590</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>212435</TotalAmt>
        <ProgramServicesAmt>158067</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9030</ManagementAndGeneralAmt>
        <FundraisingAmt>45338</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
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        <ProgramServicesAmt>264656</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5538</ManagementAndGeneralAmt>
        <FundraisingAmt>6096</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>180092</TotalAmt>
        <ProgramServicesAmt>170527</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3736</ManagementAndGeneralAmt>
        <FundraisingAmt>5829</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>129861</TotalAmt>
        <ProgramServicesAmt>116932</ProgramServicesAmt>
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        <FundraisingAmt>6251</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM &amp; OTHER</Desc>
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        <ProgramServicesAmt>663157</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1049</ManagementAndGeneralAmt>
        <FundraisingAmt>3084</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK FEES &amp; INTEREST</Desc>
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        <ProgramServicesAmt>48471</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1518</ManagementAndGeneralAmt>
        <FundraisingAmt>7946</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>9436463</ProgramServicesAmt>
        <ManagementAndGeneralAmt>490821</ManagementAndGeneralAmt>
        <FundraisingAmt>609342</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>958895</BOYAmt>
        <EOYAmt>615970</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>403492</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1395910</BOYAmt>
        <EOYAmt>1969759</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>1943569</BOYAmt>
        <EOYAmt>1310828</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>10496</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5350010</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3152643</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1659967</BOYAmt>
        <EOYAmt>2197367</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2794448</BOYAmt>
        <EOYAmt>3084870</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>519480</BOYAmt>
        <EOYAmt>1019222</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>10054072</BOYAmt>
        <EOYAmt>10612004</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>464602</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>933</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>38003</BOYAmt>
        <EOYAmt>561000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>538274</BOYAmt>
        <EOYAmt>1026535</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>7567213</BOYAmt>
        <EOYAmt>6802535</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1948585</BOYAmt>
        <EOYAmt>2782934</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>9515798</BOYAmt>
        <EOYAmt>9585469</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>10054072</BOYAmt>
        <EOYAmt>10612004</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>9386</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>96724</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-36439</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>2080607</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6039992</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>3227424</CurrentTaxYearAmt>
        <TotalAmt>18163789</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2080607</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6039992</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4365293</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3227424</CurrentTaxYearAmt>
        <TotalAmt>18163789</TotalAmt>
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      <SubstantialContributorsTotAmt>1110779</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>17053010</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>73326</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>76679</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>126285</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>109824</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>105967</CurrentTaxYearAmt>
        <TotalAmt>492081</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>548</CurrentTaxYearAmt>
        <TotalAmt>6056</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>18661926</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>39619699</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.91380</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90510</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>SOFT GOODS MISCELLANEOUS</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>50750</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50750</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1971169</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1572479</DepreciationAmt>
        <BookValueAmt>398690</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>335619</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>325145</DepreciationAmt>
        <BookValueAmt>10474</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>595046</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>570122</DepreciationAmt>
        <BookValueAmt>24924</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2397426</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>684897</DepreciationAmt>
        <BookValueAmt>1712529</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2197367</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ASSETS HELD IN TRUST</Desc>
        <BookValueAmt>293546</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN ASSETS HELD BY SEATTLE FOUNDATION</Desc>
        <BookValueAmt>164676</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>561000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1019222</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>561000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>561000</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>10655696</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>96724</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>12960</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>109684</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>10546012</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>10546012</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>10586025</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>12960</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>36439</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>49399</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>10536626</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>10536626</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBT TO 990, PAGE 12, PART XI, LINE 9: 36,439.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>EMPOWERMENT LUNCHEON</Event1Nm>
        <GrossReceiptsEvent1Amt>227999</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>187389</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>40610</GrossRevenueEvent1Amt>
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        <FoodAndBeverageEvent1Amt>5374</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>3246</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9912</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>227999</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>187389</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>40610</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>22078</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5374</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3246</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9912</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>40610</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
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      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANGINA HALL</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>225788</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>27114</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>14772</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>11508</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>279182</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LEE HUMASON</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>141063</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
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        <TotalCompensationFilingOrgAmt>167854</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>THE SCHUSTER GROUP INC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNED 50% BY HOLLY GARDNER, TRUSTEE</RelationshipDescriptionTxt>
        <TransactionAmt>21000</TransactionAmt>
        <TransactionDesc>CONTRACT SERVICES FOR BUILDING RENOVATION</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>3108</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV DONATION DATE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>EYEGLASSES</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>59000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CLOTHING</Desc>
        <ContributionCnt>6</ContributionCnt>
        <NoncashContributionsRptF990Amt>1950</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AMOUNTS HERE REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE SENT TO THE FINANCE COMMITTEE CHAIR ALONG WITH INSTRUCTIONS ON HOW TO INTERPRET THE FORM 990 AND THEN TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY EACH BOARD MEMBER AND REVIEWED AT THE JANUARY BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE IS PROVIDED THE NONPROFIT TIMES AND ARCHBRIGHT COMPENSATION REPORTS AND THE 990 OF OTHER NONPROFITS TO DETERMINE THE EXECUTIVE DIRECTOR'S LEVEL OF COMPENSATION. THIS OCCURS AFTER THE COLLECTIVE BOARD PROVIDES ITS ANNUAL EVALUATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTORS &amp; OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 826,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 826,923. SECURITY: PROGRAM SERVICE EXPENSES 663,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,298. TOTAL EXPENSES 678,132.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBT: -36,439.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>