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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
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        <ProgramServicesAmt>2072</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2497718</TotalAmt>
        <ProgramServicesAmt>2307061</ProgramServicesAmt>
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        <FundraisingAmt>17471</FundraisingAmt>
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        <EOYAmt>554506</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>596349</BOYAmt>
        <EOYAmt>595710</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>87500</EOYAmt>
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        <EOYAmt>36451</EOYAmt>
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        <EOYAmt>77801</EOYAmt>
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        <EOYAmt>77801</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>471366</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>419214</BOYAmt>
        <EOYAmt>725000</EOYAmt>
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        <BOYAmt>959802</BOYAmt>
        <EOYAmt>1196366</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1274167</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>236566</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1861879</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1805521</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1948067</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2316943</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2705333</CurrentTaxYearAmt>
        <TotalAmt>10637743</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1861879</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1805521</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1948067</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2316943</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2705333</CurrentTaxYearAmt>
        <TotalAmt>10637743</TotalAmt>
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      <SubstantialContributorsTotAmt>6189216</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4448527</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2711</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2253</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2177</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1852</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1451</CurrentTaxYearAmt>
        <TotalAmt>10444</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>10648187</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>-703375</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.41780</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.41280</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>106297</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>69846</DepreciationAmt>
        <BookValueAmt>36451</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>36451</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>AS DEFINED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VIETNAMESE FRIENDSHIP ASSOCIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3829B SOUTH EDMONDS STREET</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98118</ZIPCd>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>ROAD MAP SMALL GRANTS FUND</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY AND PARENTS FOR PUBLIC SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 23055</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98102</ZIPCd>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>ROAD MAP SMALL GRANTS FUND</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST VINCENT DE PAUL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>310 CENTRAL AVENUE NORTH</AddressLine1Txt>
          <CityNm>KENT</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98023</ZIPCd>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>ROAD MAP SMALL GRANTS FUND</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>IRAQI COMMUNITY OF SEATTLE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10610 SE KENT-KANGLEY ROAD SUUTE</AddressLine1Txt>
          <AddressLine2Txt>204</AddressLine2Txt>
          <CityNm>KENT</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98031</ZIPCd>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>ROAD MAP SMALL GRANTS FUND</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRAHAM HILL ELEMENTARY PTA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5149 S GRAHAM ST</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98118</ZIPCd>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>ROAD MAP SMALL GRANTS FUND</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RAINIER BEACH COMM EMPOWERMENT COALITION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3703 S EDMUNDS ST SUITE 19</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98118</ZIPCd>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>ROAD MAP SMALL GRANTS FUND</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE OF THE ROAD MAP PROJECT SMALL GRANTS FUND IS TO FUND ACTIVITIES, EVENTS AND PROJECTS THAT BUILD THE CAPACITY AND LEADERSHIP OF LOCAL GRASSROOTS ORGANIZATIONS AND COMMUNITY STAKEHOLDERS (I.E., RESIDENTS, INFORMAL OR FORMAL ORGANIZATIONS) TO PARTICIPATE IN IMPROVING EDUCATION RESULTS WITHIN THE REGION. CURRENTLY, THE SMALL GRANTS FUND FUNDS PARENT AND FAMILY ENGAGEMENT PROJECTS AND PRIORITIZES GRASSROOTS ORGANIZATIONS LOCATED IN SOUTH KING COUNTY. ALL SMALL GRANTS FUND GRANTEES ARE ASKED TO SUBMIT A SHORT REPORT AT THE COMPLETION OF THEIR PROJECT TO BE POSTED ON THE ROAD MAP PROJECT WEBSITE. AN OUTCOME REPORT IS REQUIRED TO SEEK A FUTURE GRANT. THE REPORT STATES WHETHER THE ANTICIPATED OUTCOMES WERE ACHIEVED AND DESCRIBES LESSONS LEARNED. IT IS INTENDED TO BE USED AS A TOOL FOR OTHER APPLICANTS TO USE. TO BE CONSIDERED, AN ORGANIZATION MUST BE ONE OF THE FOLLOWING TYPES OF ENTITIES: 1. NONPROFIT, SECULAR OR FAITH-BASED ORGANIZATION WITH 501(C)(3) OR (C)(4) TAX-EXEMPT STATUS (PROOF OF STATUS REQUIRED). 2. COMMUNITY COALITION WITH A FISCAL SPONSOR (LETTER OF AUTHORIZATION FROM THE SPONSOR REQUIRED). 3. TRIBAL ORGANIZATION WITH IRC 7871 STATUS (PROOF OF STATUS REQUIRED). 4. EDUCATIONAL INSTITUTION, INCLUDING EARLY LEARNING PROVIDERS, OR GOVERNMENTAL AGENCY PRIORITY CONSIDERATION IS GIVEN TO ENTITIES WITH THE FOLLOWING CHARACTERISTICS: - CURRENTLY ACTIVE IN THE ROAD MAP PROJECT. - LOCATED IN AREAS SERVED BY THE FOLLOWING SCHOOL DISTRICTS: AUBURN, FEDERAL WAY, HIGHLINE, KENT, RENTON, OR TUKWILA (SOUTH KING COUNTY) - SMALL, GRASSROOTS OR DO NOT HAVE ACCESS TO LARGE GOVERNMENT, CORPORATE OR PRIVATE FUNDING SOURCES SMALL GRANTS FUND APPLICATION - REFLECT THE COMMUNITY /COMMUNITIES BEING SERVED (MEMBERSHIP, STAFF, OR BOARD COMPOSITION). - THE PROJECT WILL BE IMPLEMENTED BY AND/OR LEAD BY PERSON(S) OF COLOR, IMMIGRANTS, OR REFUGEES. - DEMONSTRATED HISTORY OF WORKING WITH DIVERSE COMMUNITIES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <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>MARY JEAN RYAN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>153448</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>6907</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>160355</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DRAFT 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD PRIOR TO A REGULAR QUARTERLY BOARD MEETING. STAFF PRESENT THE 990, INCLUDING HIGHLIGHTING ANY CHANGES FROM PRIOR YEARS. THE BOARD PROVIDES INPUT AND THE 990 IS APPROVED. IF CHANGES ARE REQUIRED, THE APPROVAL IS CONDITIONED ON THESE CHANGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, OR EARLIER IF THERE ARE NEW MEMBERS ADDED TO THE BOARD OR IF THE EXECUTIVE DIRECTOR IS AWARE OF PROGRAM CHANGES THAT MIGHT TRIGGER A CONFLICT OF INTEREST FOR ANY INDIVIDUAL BOARD MEMBER. EACH TIME IT IS REVIEWED, EACH BOARD MEMBER IS ASKED TO RE-SIGN THE INDIVIDUAL BOARD MEMBER STATEMENT OF UNDERSTANDING AND COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS USED FOR ALL KEY POSITIONS IS TO HAVE AN INDEPENDENT SALARY REVIEW CONDUCTED AND HAVE ALL TOP SALARIES APPROVED BY THE BOARD DURING A FINANCIAL STATEMENT REVIEW AT A REGULARLY SCHEDULED BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>