<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2020v4.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2022-01-21T18:38:11-06:00</ReturnTs>
    <TaxPeriodEndDt>2021-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>910998786</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>BRANTLEY JANSON</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>909 SOUTH 336TH STREET - SUITE 201</AddressLine1Txt>
        <CityNm>FEDERAL WAY</CityNm>
        <StateAbbreviationCd>WA</StateAbbreviationCd>
        <ZIPCd>98003</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2020-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>020668449</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>BURIEN MONTESSORI SCHOOL</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>BURI</BusinessNameControlTxt>
      <PhoneNum>2062425100</PhoneNum>
      <USAddress>
        <AddressLine1Txt>220 SW 160TH ST</AddressLine1Txt>
        <CityNm>BURIEN</CityNm>
        <StateAbbreviationCd>WA</StateAbbreviationCd>
        <ZIPCd>981663026</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>JAMES SWEENEY</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>2062425100</PhoneNum>
      <SignatureDt>2022-01-21</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>JAMES</PersonFirstNm>
        <PersonLastNm>SWEENEY</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>MICHAEL GINTZ CPA</PreparerPersonNm>
      <PTIN>P00089258</PTIN>
      <PhoneNum>2538383484</PhoneNum>
      <PreparationDt>2022-01-21</PreparationDt>
    </PreparerPersonGrp>
    <AdditionalFilerInformation>
      <TrustedCustomerGrp>
        <TrustedCustomerCd>0</TrustedCustomerCd>
        <AuthenticationAssuranceLevelCd>AAL1</AuthenticationAssuranceLevelCd>
        <IdentityAssuranceLevelCd>IAL1</IdentityAssuranceLevelCd>
      </TrustedCustomerGrp>
    </AdditionalFilerInformation>
    <TaxYr>2020</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="8">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <DoingBusinessAsName>
        <BusinessNameLine1Txt>THREE TREE MONTESSORI</BusinessNameLine1Txt>
      </DoingBusinessAsName>
      <PrincipalOfficerNm>JAMES SWEENEY</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>220 SW 160TH ST</AddressLine1Txt>
        <CityNm>BURIEN</CityNm>
        <StateAbbreviationCd>WA</StateAbbreviationCd>
        <ZIPCd>981663026</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>2929139</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.THREETREE.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2003</FormationYr>
      <LegalDomicileStateCd>WA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THREE TREE MONTESSORI SCHOOL OFFERS MONTESSORI LEARNING ENVIRONMENTS IN WHICH CHILDREN AGES 18 MONTHS THROUGH 12 YEARS ARE ENCOURAGED TO EXPLORE, LEARN AND INTERACT IN A DIVERSE COMMUNITY THAT FOSTERS INDEPENDENCE, CRITICAL THINKING AND LEARNING FOR LIFE.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>8</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>8</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>48</TotalEmployeeCnt>
      <TotalVolunteersCnt>0</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>154361</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>872539</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>2002385</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>2023848</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>835</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>27625</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>9917</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>2185206</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>2906304</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>266372</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1987372</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>1531016</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>36011</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>671281</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>511976</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>2658653</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>2309364</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-473447</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>596940</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>4136769</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>4280421</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>2706158</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>2252870</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1430611</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>2027551</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>THREE TREE MONTESSORI SCHOOL OFFERS MONTESSORI LEARNING ENVIRONMENTS IN WHICH CHILDREN AGES 18 MONTHS THROUGH 12 YEARS ARE ENCOURAGED TO EXPLORE, LEARN AND INTERACT IN A DIVERSE COMMUNITY THAT FOSTERS INDEPENDENCE, CRITICAL THINKING AND LEARNING FOR LIFE.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>1671606</ExpenseAmt>
      <GrantAmt>266372</GrantAmt>
      <RevenueAmt>1802837</RevenueAmt>
      <Desc>THE ACADEMIC SCHOOL YEAR PROGRAM SERVED A TOTAL OF 158 STUDENTS IN EIGHT CLASSROOMS.THE TODDLER PROGRAM CONSISTED OF TWO CLASSROOMS SERVING CHILDREN AGES ONE AND A HALF YEAR AND WALKING STEADILY TO THREE YEARS. BOTH CLASSROOMS OFFERED FULL-DAY PROGRAMS AND A HALF-DAY PROGRAM. THE HALF-DAY PROGRAM SERVED A TOTAL OF 6 CHILDREN. THE ALL-DAY PROGRAMS SERVED A TOTAL OF 20 CHILDREN. THE PRIMARY PROGRAM CONSISTED OF FOUR CLASSROOMS SERVING CHILDREN AGES 2 1/2 YEARS TO SIX YEARS. EACH CLASSROOM OFFERED A MORNING PROGRAM FOR ALL STUDENTS AND AN AFTERNOON, OR EXTENDED DAY, PROGRAM FOR THE OLDER STUDENTS. A TOTAL OF 80 STUDENTS WERE SERVED BY THE PRIMARY PROGRAM, WITH 71 OF THEM PARTICIPATING IN EXTENDED DAY. THE ELEMENTARY PROGRAM CONSISTED OF ONE LOWER ELEMENTARY AND ONE UPPER ELEMENTARY. THE LOWER ELEMENTARY SERVED CHILDREN AGES SIX THROUGH NINE YEARS AND THE UPPER ELEMENTARY SERVED AGES NINE THROUGH 12. A TOTAL OF 26 STUDENTS ATTENDED THE LOWER ELEMENTARY PROGRAM AND A TOTAL OF 26 STUDENTS ATTENDED THE UPPER ELEMENTARY PROGRAM. ALL TRIPS AND OPPORTUNITIES TO STUDY IN PUBLIC SPACES WERE CANCELLED DUE TO THE COVID-19 PANDEMIC. THE ELEMENTARY PROGRAM CONSISTED OF REMOTE LEARNING UNTIL MAY 2021 WHEN THE STUDENTS RETURNED TO THEIR CLASSROOMS AND LEARNING ON-SITE.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>80078</ExpenseAmt>
        <RevenueAmt>86365</RevenueAmt>
        <Desc>THE BEFORE AND AFTER SCHOOL CARE PROGRAMS SERVED FAMILIES ENROLLED IN THE SCHOOL WHO NEEDED EXTRA HOURS OF CARE BEYOND THE ACADEMIC PROGRAM HOURS. THIS PROGRAM OFFERED CARE FOR APPROXIMATELY 70 TODDLERS, PRIMARY AND ELEMENTARY AGED CHILDREN. STAFF MEMBERS WHO ARE FAMILIAR WITH THE MONTESSORI PHILOSOPHY OVERSEE THESE BEFORE AND AFTER SCHOOL PROGRAMS RESULTING IN A CONTINUITY OF LEARNING AND A FAMILIARITY WITH STAFF.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>111642</ExpenseAmt>
        <RevenueAmt>120407</RevenueAmt>
        <Desc>THE SUMMER PROGRAM OFFERED CARE FOR TODDLERS, PRIMARY AND ELEMENTARY AGED CHILDREN DURING AN EIGHT WEEK PERIOD IN THE SUMMER OF 2020. THIS PROGRAM WAS OFFERED 5 DAYS A WEEK, FROM 7:30AM UNTIL 5:30PM AND OFFERED A PROGRAM OF SUMMER FUN OVER THE EIGHT WEEKS. PARTICIPANTS COULD ENROLL BY THE WEEK, ALLOWING MORE FLEXIBILITY FOR FAMILY SCHEDULES. 73 CHILDREN WERE SERVED DURING THIS TIME.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>13204</ExpenseAmt>
        <RevenueAmt>14239</RevenueAmt>
        <Desc>FIELD TRIPS AND OTHER PROGRAMS</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>13204</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcRevenueAmt>14239</TotalOtherProgSrvcRevenueAmt>
      <TotalProgramServiceExpensesAmt>1876530</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd referenceDocumentId="RetDoc1040400001">1</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc1041900001">0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc1041900001">1</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>5</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>48</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>8</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>8</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>0</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>0</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>0</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>NICOLE COOK</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>2062425100</PhoneNum>
        <USAddress>
          <AddressLine1Txt>220 SW 160TH ST</AddressLine1Txt>
          <CityNm>BURIEN</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>981663026</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>NATE RIORDAN</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MEGHAN MULL</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIC AASNESS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JODY RYZNAR</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBIN TOMAZIC</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TERESA RAO</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SVEN-ERIK NIELSON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEN HANKS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES SWEENEY</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR (STARTED 7/20)</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>64167</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5034</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>64167</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>5034</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>19321</FundraisingAmt>
      <GovernmentGrantsAmt>853218</GovernmentGrantsAmt>
      <TotalContributionsAmt>872539</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TUITION AND FEES</Desc>
        <BusinessCd>611110</BusinessCd>
        <TotalRevenueColumnAmt>1802837</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1802837</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SUMMER PROGRAM</Desc>
        <BusinessCd>611110</BusinessCd>
        <TotalRevenueColumnAmt>120407</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>120407</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>BEFORE/AFTER CARE</Desc>
        <BusinessCd>611110</BusinessCd>
        <TotalRevenueColumnAmt>86365</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>86365</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FIELD TRIPS AND PROGRA</Desc>
        <BusinessCd>611110</BusinessCd>
        <TotalRevenueColumnAmt>11567</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11567</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER</Desc>
        <BusinessCd>611110</BusinessCd>
        <TotalRevenueColumnAmt>2672</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2672</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2023848</TotalProgramServiceRevenueAmt>
      <FundraisingGrossIncomeAmt>32752</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>19321</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>22835</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>9917</TotalRevenueColumnAmt>
        <ExclusionAmt>9917</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2906304</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2023848</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>9917</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>266372</TotalAmt>
        <ProgramServicesAmt>266372</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>144234</TotalAmt>
        <ProgramServicesAmt>57694</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72117</ManagementAndGeneralAmt>
        <FundraisingAmt>14423</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1160363</TotalAmt>
        <ProgramServicesAmt>1003714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>139244</ManagementAndGeneralAmt>
        <FundraisingAmt>17405</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>20709</TotalAmt>
        <ProgramServicesAmt>17913</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2485</ManagementAndGeneralAmt>
        <FundraisingAmt>311</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>99169</TotalAmt>
        <ProgramServicesAmt>85781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11900</ManagementAndGeneralAmt>
        <FundraisingAmt>1488</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>106541</TotalAmt>
        <ProgramServicesAmt>88696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15981</ManagementAndGeneralAmt>
        <FundraisingAmt>1864</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>6473</TotalAmt>
        <ManagementAndGeneralAmt>6473</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5588</TotalAmt>
        <ManagementAndGeneralAmt>5588</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>16078</TotalAmt>
        <ManagementAndGeneralAmt>16078</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>5125</TotalAmt>
        <ProgramServicesAmt>3304</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1821</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>23726</TotalAmt>
        <ProgramServicesAmt>18506</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4745</ManagementAndGeneralAmt>
        <FundraisingAmt>475</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2108</TotalAmt>
        <ProgramServicesAmt>2108</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>168001</TotalAmt>
        <ProgramServicesAmt>147841</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20160</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>82274</TotalAmt>
        <ManagementAndGeneralAmt>82274</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>61940</TotalAmt>
        <ProgramServicesAmt>54507</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7433</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>29126</TotalAmt>
        <ProgramServicesAmt>24616</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4510</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MATERIALS AND SUPPLIES</Desc>
        <TotalAmt>35179</TotalAmt>
        <ProgramServicesAmt>35179</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>31472</TotalAmt>
        <ProgramServicesAmt>31472</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
        <TotalAmt>17344</TotalAmt>
        <ProgramServicesAmt>17344</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>11944</TotalAmt>
        <ProgramServicesAmt>10750</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1194</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>15598</TotalAmt>
        <ProgramServicesAmt>10733</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4820</ManagementAndGeneralAmt>
        <FundraisingAmt>45</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2309364</TotalAmt>
        <ProgramServicesAmt>1876530</ProgramServicesAmt>
        <ManagementAndGeneralAmt>396823</ManagementAndGeneralAmt>
        <FundraisingAmt>36011</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>547972</BOYAmt>
        <EOYAmt>542893</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>201352</BOYAmt>
        <EOYAmt>427063</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>14547</BOYAmt>
        <EOYAmt>696</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>1000</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2189</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3901110</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>592341</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3370709</BOYAmt>
        <EOYAmt>3308769</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>4136769</BOYAmt>
        <EOYAmt>4280421</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>99560</BOYAmt>
        <EOYAmt>116276</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>73431</BOYAmt>
        <EOYAmt>30445</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>2173553</BOYAmt>
        <EOYAmt>2106149</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>359614</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2706158</BOYAmt>
        <EOYAmt>2252870</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1430611</BOYAmt>
        <EOYAmt>2027551</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1430611</BOYAmt>
        <EOYAmt>2027551</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4136769</BOYAmt>
        <EOYAmt>4280421</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>596940</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </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>1598512</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1598512</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2056511</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>355996</DepreciationAmt>
        <BookValueAmt>1700515</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>218844</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>209102</DepreciationAmt>
        <BookValueAmt>9742</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>27243</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27243</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3308769</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>1</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>IT IS INCLUDED ON OUR WEBSITE AND IS AVAILABLE AT ALL TIMES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL RECIEVED GRANTS FROM THE PAYCHECK PROTECTION PROGRAM AND THE WASHINGTON STATE DEPARTMENT OF CHILDREN, YOUTH AND FAMILY SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>47409</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>19321</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>28088</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>4027</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>5505</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>8000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2377</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WINTERFEST</Event2Nm>
        <GrossReceiptsEvent2Amt>4664</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>4664</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2926</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>52073</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>19321</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>32752</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>4027</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5505</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>8000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5303</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22835</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>9917</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FINANCIAL AID</GrantTypeTxt>
        <RecipientCnt>98</RecipientCnt>
        <CashGrantAmt>266372</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO ISSUANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S SALARY AND OTHER COMPENSATION REQUIRES APPROVAL BY THE BOARD AND FINANCE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANZATION WILL MAKE THE 990 AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
