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        <FundraisingAmt>1176</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <TotalAmt>2807</TotalAmt>
        <ProgramServicesAmt>810</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
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      <OtherExpensesGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <TotalAmt>693</TotalAmt>
        <ManagementAndGeneralAmt>693</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>433</TotalAmt>
        <ProgramServicesAmt>408</ProgramServicesAmt>
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        <EOYAmt>3121</EOYAmt>
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        <BOYAmt>136031</BOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>163094</BOYAmt>
        <EOYAmt>279041</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>113626</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>411160</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>641973</CurrentTaxYearAmt>
        <TotalAmt>1053133</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>411160</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>641973</CurrentTaxYearAmt>
        <TotalAmt>1053133</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>462067</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>591066</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>66</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>110</CurrentTaxYearAmt>
        <TotalAmt>176</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1053309</TotalSupportAmt>
      <PublicSupportCY170Pct>0.56120</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.31950</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <VolunteersInd>0</VolunteersInd>
      <PaidStaffOrManagementInd>1</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>0</MediaAdvertisementsInd>
      <MailingsMembersInd>1</MailingsMembersInd>
      <MailingsMembersAmt>1802</MailingsMembersAmt>
      <PublicationsOrBroadcastInd>0</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>0</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>0</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>0</RalliesDemonstrationsInd>
      <OtherActivitiesInd>1</OtherActivitiesInd>
      <OtherActivitiesAmt>2500</OtherActivitiesAmt>
      <TotalLobbyingExpendituresAmt>4302</TotalLobbyingExpendituresAmt>
      <NotDescribedSection501c3Ind>0</NotDescribedSection501c3Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II-B, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRASSROOTS LOBBYING RELATED TO AUTOMATIC VOTER REGISTRATION - SB 6379, HB 268. STAFF TIME SPENT ORGANIZING PARTNERS TO ATTEND LEGISLATIVE HEARINGS - $3,031.03. OTHER ACTIVITIES INCLUDE CONTRACTOR PAYMENTS OF $2,500. MAILINGS EXPENSE TOTALS $1,802.39 FOR A TOTAL OF $7,333.42 SPENT ON LOBBYING.</ExplanationTxt>
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    </IRS990ScheduleC>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>15072</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14670</DepreciationAmt>
        <BookValueAmt>402</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>402</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAID TIME OFF</Desc>
        <Amt>4002</Amt>
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      <TotalLiabilityAmt>4002</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ASIAN COUNSELING &amp; REFERRAL SERVICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3639 MARTIN LUTHER KING JR WAY S</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98144</ZIPCd>
        </USAddress>
        <RecipientEIN>910916176</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>VOTER ENGAGEMENT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ENTRE HERMANOS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1105 23RD AVE</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98122</ZIPCd>
        </USAddress>
        <RecipientEIN>311775429</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>VOTER ENGAGEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FUSE INNOVATION FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1402 3RD AVE SUITE 406</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98101</ZIPCd>
        </USAddress>
        <RecipientEIN>870800705</RecipientEIN>
        <CashGrantAmt>12500</CashGrantAmt>
        <PurposeOfGrantTxt>VOTER ENGAGEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LATINO COMMUNITY FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 30669</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98103</ZIPCd>
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        <PurposeOfGrantTxt>VOTER ENGAGEMENT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ONE AMERICA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1225 S WELLER ST 430</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
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        <RecipientEIN>200384893</RecipientEIN>
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        <PurposeOfGrantTxt>VOTER ENGAGEMENT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SIGHTLINE INSTITUTE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1402 3RD AVE SUITE 406</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98104</ZIPCd>
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        <RecipientEIN>521833599</RecipientEIN>
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        <PurposeOfGrantTxt>VOTER ENGAGEMENT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOLID GROUND WASHINGTON (SPAN)</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>1501 NORTH 45TH STREET</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98103</ZIPCd>
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        <RecipientEIN>237421892</RecipientEIN>
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        <PurposeOfGrantTxt>VOTER ENGAGEMENT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WASHINGTON PUBLIC INTEREST RESEARCH</BusinessNameLine1Txt>
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        <USAddress>
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          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98101</ZIPCd>
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        <RecipientEIN>911374769</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>VOTER ENGAGEMENT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WASHINGTON STUDENT ASSOCIATION</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>200 UNION AVE SE</AddressLine1Txt>
          <CityNm>OLYMPIA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98501</ZIPCd>
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        <RecipientEIN>911192925</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>VOTER ENGAGEMENT</PurposeOfGrantTxt>
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      <Total501c3OrgCnt>9</Total501c3OrgCnt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT FUNDS RECEIVED ARE BOOKED IN A FINANCIAL REPORTING SYSTEM, AND EXPENSES ASSOCIATED WITH THE GRANTS ARE TRACKED IN ACCORDANCE WITH ALL GRANT REQUIREMENTS TO ENSURE PROPER USE OF GRANT FUNDS. BOTH NARRATIVE AND FINANCIAL GRANT REPORTS ARE PREPARED IN ACCORDANCE WITH ALL GRANT REQUIREMENTS.</ExplanationTxt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>DATA STAFF SUPPORT</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>60548</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>BASED ON STAFF HOURS</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>TECHNOLOGY</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>40751</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>BASED ON STANDARD SE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>DATA INTERFACE</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>18342</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>BASED ON STANDARD SE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OCCUPANCY EXPENSE</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>852</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>MONTHLY RATE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED BY A BOARD OFFICER OR THE EXECUTIVE DIRECTOR AND FILED ON BEHALF OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS MONITORS THIS WHEN NEW BOARD MEMBERS ARE RECRUITED, AND AT AN ANNUAL BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON A GROUP REVIEW AND RESEARCH INTO COMPENSATION FOR SIMILAR POSITIONS. THE EXECUTIVE DIRECTOR MAKES THE DECISION FOR COMPENSATION BASED ON INDEPENDENT PERFORMANCE REVIEWS BY COLLEAGUES AS WELL AS PERSONAL ASSESSMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND THROUGH ANOTHER WEBSITE AT WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 101,979. MANAGEMENT AND GENERAL EXPENSES 1,525. FUNDRAISING EXPENSES 663. TOTAL EXPENSES 104,167.</ExplanationTxt>
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      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
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      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
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      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
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      <ReimbursementPaidToOtherOrgInd>1</ReimbursementPaidToOtherOrgInd>
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      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
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          <BusinessNameLine1Txt>WIN WIN ACTION</BusinessNameLine1Txt>
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        <OtherOrganizationName>
          <BusinessNameLine1Txt>WIN WIN ACTION</BusinessNameLine1Txt>
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        <MethodOfAmountDeterminationTxt>STAFF TIME ALLOCATION</MethodOfAmountDeterminationTxt>
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      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>WIN WIN ACTION</BusinessNameLine1Txt>
        </OtherOrganizationName>
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        <MethodOfAmountDeterminationTxt>DIRECT EXPENSES</MethodOfAmountDeterminationTxt>
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</Return>