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      <Desc>THE EXECUTIVE MANAGEMENT, FUNDRAISING AND ADMINISTRATIVE FUNCTIONS PROVIDED BY MARTHA AND MARY LUTHERAN SERVICES TO ITS SUBSIDIARY ORGANIZATIONS IS CRITICAL TO THE SUCCESS OF THE OPERATION OF THEIR PROGRAMS, TO THE INDIVIDUALS MARTHA AND MARY ORGANIZATIONS SERVE, AND TO THE GREATER COMMUNITY. THE PROVISION OF THESE FUNCTIONS ALLOWS THE SUBSIDIARY ORGANIZATIONS THE FREEDOM TO FOCUS THEIR RESOURCES ON THE SUCCESS OF THEIR INDIVIDUAL MISSIONS WHILE AT THE SAME TIME ENSURING THAT THESE EFFORTS ARE COORDINATED TO MAXIMIZE THE IMPACT ON THEIR CONSTITUENTS AND THE COMMUNITY.AS A CONSOLIDATED COMPANY (ALL SUBSIDIARIES COMBINED), MARTHA AND MARY IS CURRENTLY ONE OF THE LARGEST PRIVATE EMPLOYERS IN THE KITSAP REGION; DURING THE PAST YEAR WE EMPLOYED OVER 650 PEOPLE AND SERVED OVER 1,400 LOCAL CITIZENS. IN TOTAL, WE OFFER A WIDE ARRAY OF PROGRAMS FOR CHILDREN, FAMILIES, AND SENIORS. THESE PROGRAMS ARE DISTINGUISHED BECAUSE OF THE SIZE OF OUR PROGRAMS, BECAUSE OF THE QUALITY OF OUR PROGRAMS, AND BECAUSE OUR PROGRAMS ARE OFFERED NOT JUST TO THOSE WITH FINANCIAL MEANS, BUT ALSO THOSE WHOSE FINANCIAL SITUATION MAY HAVE OTHERWISE EXCLUDED THEM FROM UTILIZING SERVICES ESSENTIAL TO THEIR WELL-BEING.EFFECTIVE EXECUTIVE MANAGEMENT, FUNDRAISING AND ADMINISTRATIVE SUPPORT HAS HELPED OUR PROGRAMS ACHIEVE THE FOLLOWING:- WE ARE THE LARGEST CHILDCARE PROGRAM IN THE COUNTRY ASSOCIATED WITH LONG-TERM CARE. BRIDGING GENERATIONS AND ENRICHING LIVES IS PART OF OUR LOCAL BRAND. WE HAVE RECEIVED NATIONAL ACCLAIM FOR OUR UNIQUE INTER-GENERATIONAL PROGRAMS WHERE WE BRING CHILDREN AND SENIORS TOGETHER IN A MEANINGFUL AND AT TIMES INSPIRING WAY.- WE RECOGNIZE THE IMPORTANCE OF WORK/LIFE BALANCE FOR OUR EMPLOYEES. WE OFFER A 40% DISCOUNT FOR ON-SITE CHILDCARE PROGRAMS TO THOSE EMPLOYED WITH MARTHA AND MARY.- WITHIN MARTHA AND MARY'S FAMILY OF SERVICES, WE ESTIMATE APPROXIMATELY $1.6 MILLION OF UNDER-FUNDED CARE HAS BEEN PROVIDED TO THOSE WE SERVE. THIS MAKES MARTHA AND MARY CONTINUALLY STAND OUT AS A LEADER, NOT ONLY IN THE REGION, BUT ALSO IN THE STATE OF WASHINGTON BECAUSE OF OUR COMMITMENT TO ENSURING LOW INCOME SENIORS AND CHILDREN CONTINUE TO HAVE SIGNIFICANT ACCESS TO OUR QUALITY PROGRAMS. OUR COMBINED VOLUNTEER HOURS DECREASED TO APPROXIMATELY 2,400 HOURS IN 2020 DUE TO HEALTH AND SAFETY RESTRICTIONS WE NEEDED TO PUT INTO PLACE DURING THE COVID-19 PANDEMIC. EACH VOLUNTEER PROVIDES THEIR UNIQUE GIFTS TO ALL WE SERVE. WE PROVIDE OPPORTUNITIES FOR EDUCATIONAL ASSISTANCE FOR ENTRY-LEVEL WORKERS TO INCREASE THEIR SKILLS AND BECOME ASSISTANTS.- WE HAVE THE LARGEST WORKFORCE TRAINING PROGRAM IN THE REGION WHEN IT COMES TO CITIZEN'S TRAINING AND TESTING TO BECOME CERTIFIED NURSING ASSISTANTS. THE WORKFORCE DEMOGRAPHICS ARE STAGGERING AS MORE HEALTHCARE PROFESSIONALS WILL BE REQUIRED AT A TIME WHEN FEWER ARE AVAILABLE. OUR TRAINING PROGRAM FOR FRONT-LINE CAREGIVERS IS CURRENTLY A SUBSTANTIAL PART OF THE SAFETY NET IN THIS REGION. WE ANTICIPATE THIS PROGRAM WILL CONTINUE TO BE CRITICAL IN PROVIDING HEALTHCARE PROVIDERS IN THE REGION WITH A RELIABLE AND SUSTAINABLE WORKFORCE. OUR ABILITY TO CONTINUE TO HIRE QUALITY EMPLOYEES WILL BE A GROWING CHALLENGE.- WE HAVE A PROVEN TRACK RECORD OF ADAPTING TO CHANGING NEEDS AND BEING ABLE TO PARTNER WITH OTHER AGENCIES IN THE COMMUNITY TO ENSURE SUCCESS FOR OUR CLIENTS, THEIR FAMILIES AND THE GREATER COMMUNITY. EFFORTS FROM MANY LUTHERAN SERVICES STAKEHOLDERS, INCLUDING OUR EXECUTIVE MANAGEMENT, FUNDRAISING, EVENTS PLANNING AND GRANT WRITING STAFF HAVE HELPED MARTHA AND MARY ACHIEVE MANY SIGNIFICANT MILESTONES IN OUR EXISTING OPERATIONS. HOWEVER, THE REAL FRUIT OF OUR EFFORT TODAY IS IN PREPARING FOR FUTURE COMMUNITY NEEDS. WE ARE ENGAGED IN PLANNING AND COMMUNITY COORDINATION EFFORTS TO DEFINE AND OFFER PROGRAMS THAT WILL BE NECESSARY TO MEET THE NEEDS OF TOMORROW.</Desc>
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      <Form990PartVIISectionAGrp>
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      <Form990PartVIISectionAGrp>
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      <Form990PartVIISectionAGrp>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LINDSEY LIND</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JAMIE MITTET</PersonNm>
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      <Form990PartVIISectionAGrp>
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      <Form990PartVIISectionAGrp>
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      <Form990PartVIISectionAGrp>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KENT SHANE</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>HELEN STOLL</PersonNm>
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      <ProgramServiceRevenueGrp>
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      <NetIncmFromFundraisingEvtGrp>
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        <Desc>OTHER REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
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      <TotalRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <GrantsToDomesticOrgsGrp>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>24180</ProgramServicesAmt>
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        <EOYAmt>17826</EOYAmt>
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      <GrassrootsNontaxableGrp>
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        <AffiliatedGroupTotalAmt>250000</AffiliatedGroupTotalAmt>
      </GrassrootsNontaxableGrp>
      <TotLbbyngGrassrootMnsNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
        <AffiliatedGroupTotalAmt>0</AffiliatedGroupTotalAmt>
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      <TotLbbyExpendMnsLbbyngNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
        <AffiliatedGroupTotalAmt>0</AffiliatedGroupTotalAmt>
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      <AvgLobbyingNontaxableAmountGrp>
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        <CurrentYearMinus2Amt>1000000</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>1000000</CurrentYearMinus1Amt>
        <CurrentYearAmt>1000000</CurrentYearAmt>
        <TotalAmt>4000000</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>6000000</LobbyingCeilingAmt>
      <AvgTotalLobbyingExpendGrp>
        <CurrentYearMinus3Amt>355</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>1160</CurrentYearMinus2Amt>
        <CurrentYearAmt>531</CurrentYearAmt>
        <TotalAmt>2046</TotalAmt>
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      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus3Amt>250000</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>250000</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>250000</CurrentYearMinus1Amt>
        <CurrentYearAmt>250000</CurrentYearAmt>
        <TotalAmt>1000000</TotalAmt>
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    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
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        <EndYearBalanceAmt>50000</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>50000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>50000</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>50000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>50000</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>50000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>50000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>50000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>50000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.00000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>77556</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>48158</DepreciationAmt>
        <BookValueAmt>29398</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>29398</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>INTERCOMPANY RECEIVABLE</Desc>
        <BookValueAmt>615776</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>615776</TotalBookValueOtherAssetsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2725169</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>75351</OtherRevenueAmt>
      <RevenueNotReportedAmt>75351</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2649818</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>398294</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>398294</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3048112</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2451883</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>17276</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>17276</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2434607</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>90965</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>90965</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2525572</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRINCIPAL OF THE ENDOWMENT IS TO REMAIN INTACT INTO PERPETUITY AND BE INVESTED TO PRODUCE EARNINGS. THE EARNINGS ARE TO BE USED AS DIRECTED BY THE BOARD TO FURTHER THE MARTHA AND MARY PROGRAMS AND SUPPORT SPECIAL PROJECTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3); ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS WITH THE U.S. AND VARIOUS STATE AND LOCAL GOVERNMENTS. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES OF THESE GOVERNMENTS FOR THE CURRENT YEAR AND CERTAIN PRIOR YEARS BASED ON THE APPLICABLE LAWS AND REGULATIONS OF EACH JURISDICTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES 17,276. NET ASSETS RELEASED FROM RESTRICTION 58,075.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RESTRICTED CONTRIBUTIONS 307,329. FLOW-THROUGH CONTRIBUTIONS TO MARTHA &amp; MARY HEALTH SERVICES 84,310. FLOW-THROUGH CONTRIBUTIONS TO MARTHA &amp; MARY CHILDREN'S SERVICES 6,655.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES 17,276.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FLOW-THROUGH CONTRIBUTIONS TO MARTHA &amp; MARY HEALTH SERVICES 84,310. FLOW-THROUGH CONTRIBUTIONS TO MARTHA &amp; MARY CHILDREN'S SERVICES 6,655.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>GENERATIONS OF CARE GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>90600</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>85840</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>4760</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>4760</NonCashPrizesEvent1Amt>
        <OtherDirectExpensesEvent1Amt>17276</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>90600</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>85840</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>4760</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>4760</NonCashPrizesTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17276</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22036</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-17276</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARTHA &amp; MARY CHILDREN'S SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>PO BOX 127</AddressLine1Txt>
          <CityNm>POULSBO</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>983700127</ZIPCd>
        </USAddress>
        <RecipientEIN>911916806</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>6655</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL OPERATING SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARTHA &amp; MARY HEALTH SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 127</AddressLine1Txt>
          <CityNm>POULSBO</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>983700127</ZIPCd>
        </USAddress>
        <RecipientEIN>943229627</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>84310</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL OPERATING SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>MARTHA AND MARY LUTHERAN SERVICES ONLY MAKES DISTRIBUTIONS TO RELATED ORGANIZATIONS THAT ARE UNDER COMMON CONTROL AND MANAGEMENT. THE ORGANIZATIONS ENSURE THAT FUNDS ARE USED FOR APPROPRIATE PURPOSES THROUGH THIS COMMON CONTROL AND MANAGEMENT.</ExplanationTxt>
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      <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>LYNETTE LADENBURG</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>0</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>185056</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>18380</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>203436</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>34</ContributionCnt>
        <NoncashContributionsRptF990Amt>26065</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>EXPERT VALUATIONS</MethodOfDeterminingRevenuesTxt>
      </WorksOfArtGrp>
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>4318</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SALES PRICE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>36</ContributionCnt>
        <NoncashContributionsRptF990Amt>3698</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SALES PRICE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>TRAVEL PACKAGES</Desc>
        <ContributionCnt>9</ContributionCnt>
        <NoncashContributionsRptF990Amt>20299</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SALES PRICE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>EVENT TICKETS</Desc>
        <ContributionCnt>54</ContributionCnt>
        <NoncashContributionsRptF990Amt>9831</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SALES PRICE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CHILDREN'S ITEMS</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>675</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SALES PRICE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, VICE PRESIDENT AND SECRETARY OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE MEETS UPON CALL FOR THE PURPOSE OF PERFORMING BUSINESS THAT CANNOT WAIT FOR THE ACTION OF THE BOARD, AND TO CONSULT WITH OR ASSIST THE CEO IN THE PERFORMANCE OF THEIR RESPECTIVE DUTIES. ANY ACTION OF THE EXECUTIVE COMMITTEE IS REPORTED FOR RATIFICATION AT THE NEXT MEETING OF TRUSTEES AND, IF INDICATED, MAY BE REPORTED SOONER BY MAIL. TWO MEMBERS OF THE COMMITTEE CONSTITUTE A QUORUM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THESE MEMBERS CONSIST OF THOSE MEMBER CONGREGATIONS THAT ARE AFFILIATED WITH THE ORGANIZATION. EACH MEMBER CONGREGATION CAN DESIGNATE THREE INDIVIDUAL PERSONS TO SERVE AS DELEGATES TO THE ORGANIZATION. THE DELEGATES ELECT THE CORPORATION'S BOARD OF TRUSTEES AND APPROVE SUBSTANTIAL ISSUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MEMBER CONGREGATION CAN DESIGNATE THREE INDIVIDUAL PERSONS TO SERVE AS DELEGATES TO THE ORGANIZATION. THE DELEGATES ELECT THE ORGANIZATION'S BOARD OF TRUSTEES AND APPROVE SUBSTANTIAL ISSUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE DEFINED "SUBSTANTIAL ISSUES" THAT MUST BE APPROVED BY A VOTE OF THE DELEGATES: (A) ACQUISITION OR SALE OF REAL PROPERTY; (B) APPROVE THE APPLICATION OF A CHURCH CONGREGATION TO BECOME A MEMBER; 3) ESTABLISH OR DISSOLVE A SUBSIDIARY ORGANIZATION; (D) DISSOLVE MARTHA AND MARY LUTHERAN SERVICES; (E) SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION OR A SUBSIDIARY; (F) TERMINATION OF A MEMBER CONGREGATION; (G) CORPORATE BORROWING BY THE ORGANIZATION OR SUBSIDIARY WHICH WILL BE SECURED BY AN ENCUMBRANCE ON CORPORATE REAL PROPERTY; AND (H) AMEND THE ARTICLES OF INCORPORATION. APPROVED SUBSTANTIAL ISSUES OF THE SUBSIDIARY MARTHA AND MARY HEALTH SERVICES DO NOT HAVE ANY FORCE OR EFFECT WITHOUT THE CONSENT OF HUD AS STATED IN THE MMHS ARTICLES OF INCORPORATION. NOTHING HEREIN SHALL REQUIRE ANY MATTER TO BE SUBMITTED TO A VOTE OF THE DELEGATES WHICH THE TRUSTEES ARE OTHERWISE EMPOWERED TO DO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT REVIEWED THE FORM 990 PRIOR TO THE COMPLETED FORM BEING SUBMITTED TO THE BOARD. A SUBCOMMITTEE OF THE BOARD UNDERTOOK A SPECIFIC REVIEW OF THE FORM 990 AND PROVIDED ITS RECOMMENDATION FOR APPROVAL TO THE ENTIRE BOARD. THE FORM 990 WAS APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR AND UPON SELECTION TO THE BOARD, ALL BOARD TRUSTEES AND EMPLOYEE OFFICERS ARE REQUIRED TO COMPLETE A FORM STATING THAT THEY UNDERSTAND THE POLICY AND THAT THERE HAS BEEN NO CONTRAVENTION OF THE POLICY BY THEMSELVES OR FAMILY DURING THE YEAR, OR IF THERE WAS A CONFLICT, IT WAS FULLY DISCLOSED AT THE TIME. IN THE CASE OF A CONFLICT, TRUSTEES WILL RECUSE THEMSELVES. TRUSTEES AND ALL EMPLOYEES, INCLUDING EMPLOYEE OFFICERS, ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST WHENEVER THEY ARISE. THE GOVERNANCE COMMITTEE DETERMINES WHETHER CONFLICTS EXIST AND REVIEWS ACTUAL CONFLICTS OF INTEREST TO DETERMINE APPROPRIATE ACTIONS. ALSO, EACH YEAR PRIOR TO THE PREPARATION OF THE FORM 990, ALL TRUSTEES AND EMPLOYEE OFFICERS WHO SERVED DURING THE YEAR ARE PROVIDED WITH A QUESTIONNAIRE SPECIFICALLY TAILORED TO THE REQUIREMENTS OF FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PERSONNEL COMMITTEE SETS THE COMPENSATION PACKAGE FOR THE CEO UTILIZING COMPENSATION BENCHMARKS AND ADDITIONAL PARAMETERS RELATED TO THE CONSTRAINTS OF BOARD-APPROVED BUDGET GUIDELINES. MMLS SETS AND PAYS THE COMPENSATION FOR KEY EMPLOYEES AND OTHER OFFICERS. THE CEO AND CHRO UTILIZE BENCHMARKS FROM LEADINGAGE WASHINGTON TO ESTABLISH A STARTING WAGE AND DETERMINE A FAIR AND EQUITABLE WAGE RANGE FOR OUR OFFICER AND KEY EMPLOYEE POSITIONS WITHIN MARTHA AND MARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR FINANCIAL INFORMATION IS PUBLISHED IN OUR ANNUAL REPORT AND IS DISTRIBUTED TO OUR SUPPORTERS AND THE GREATER COMMUNITY. AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT GENERALLY AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98370</ZIPCd>
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        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
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          <BusinessNameLine1Txt>MARTHA AND MARY LUTHERAN SERVICES</BusinessNameLine1Txt>
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        <ControlledOrganizationInd>1</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
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          <CityNm>POULSBO</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98370</ZIPCd>
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        <PrimaryActivitiesTxt>SERVICES TO THE ELDERLY - REHAB AND SKILLED NURSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>MARTHA AND MARY LUTHERAN SERVICES</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>MARTHA AND MARY EBENEZER SERVICES</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>PO BOX 127</AddressLine1Txt>
          <CityNm>POULSBO</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98370</ZIPCd>
        </USAddress>
        <EIN>911249343</EIN>
        <PrimaryActivitiesTxt>SENIOR INDEPENDENT HOUSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
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          <BusinessNameLine1Txt>MARTHA AND MARY LUTHERAN SERVICES</BusinessNameLine1Txt>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>MARTHA AND MARY HOME AND COMMUNITY SERVICES</BusinessNameLine1Txt>
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