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        <TotalAmt>8375</TotalAmt>
        <ManagementAndGeneralAmt>8375</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>18768</TotalAmt>
        <ManagementAndGeneralAmt>10042</ManagementAndGeneralAmt>
        <FundraisingAmt>8726</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>3654</TotalAmt>
        <ManagementAndGeneralAmt>2803</ManagementAndGeneralAmt>
        <FundraisingAmt>851</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>5000</TotalAmt>
        <ManagementAndGeneralAmt>5000</ManagementAndGeneralAmt>
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        <TotalAmt>7899</TotalAmt>
        <ManagementAndGeneralAmt>5872</ManagementAndGeneralAmt>
        <FundraisingAmt>2027</FundraisingAmt>
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        <TotalAmt>576</TotalAmt>
        <ManagementAndGeneralAmt>576</ManagementAndGeneralAmt>
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        <TotalAmt>2132</TotalAmt>
        <ManagementAndGeneralAmt>2132</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BANK &amp; SERVICE FEES</Desc>
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        <ManagementAndGeneralAmt>9721</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
        <Desc>TAXES &amp; LICENSES</Desc>
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        <ManagementAndGeneralAmt>190</ManagementAndGeneralAmt>
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        <BOYAmt>1138323</BOYAmt>
        <EOYAmt>2853800</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>500000</BOYAmt>
        <EOYAmt>500000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>500000</BOYAmt>
        <EOYAmt>500000</EOYAmt>
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      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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        <BOYAmt>638323</BOYAmt>
        <EOYAmt>2353800</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>638323</BOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1138323</BOYAmt>
        <EOYAmt>2853800</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1715477</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>333446</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1824880</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3460111</CurrentTaxYearAmt>
        <TotalAmt>5618437</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>333446</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1824880</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3460111</CurrentTaxYearAmt>
        <TotalAmt>5618437</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1178746</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4439691</PublicSupportTotal170Amt>
      <TotalSupportAmt>5618437</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </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">
      <CYEndwmtFundGrp>
        <ContributionsAmt>2500000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>181</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>2500181</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2881</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1728</DepreciationAmt>
        <BookValueAmt>1153</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1153</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>WTB MONEY MARKET ENDOWMENT FUND</Desc>
        <BookValueAmt>1500181</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>1500181</TotalBookValueProgramRltdAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CCF CAMP ENDOWMENT FUND</Desc>
        <Amt>500000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>500000</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>IT IS INTENDED THAT THE CCF ENDOWMENT FUND PROVIDE A PERMANENT SOURCE OF CAPITAL FROM WHICH AN ONGOING STREAM OF CURRENT INCOME CAN BE MADE AVAILABLE TO A SUMMER CAMP FOR CHILDREN BATTLING CANCER. CAMP GOODTIMES SPECIALIZES IN CHILDREN DIAGNOSED WITH CANCER, AGES SEVEN TO SEVENTEEN YEARS OLD. CAMP GOODTIMES AIMS TO PROVIDE CHILDREN WITH THE OPPORTUNITY TO TEMPORARILY PUT ASIDE THEIR ILLNESS, TREATMENTS, AND HOSPITAL VISITS AND SIMPLY ENJOY A WONDERFUL OUTDOOR EXPERIENCE, WHILE MAKING FRIENDS AND MEMORIES THAT LAST A LIFETIME.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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      <FundraisingEventInformationGrp>
        <Event1Nm>THE SHOWCASE AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>3173523</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>3173523</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>181335</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>57047</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>793196</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>221300</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HOLIDAY BASH</Event2Nm>
        <GrossReceiptsEvent2Amt>43775</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>29250</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>14525</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>7489</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>24838</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>20800</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>13511</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>3217298</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>3202773</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>14525</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>188824</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>81885</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>813996</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>234811</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>1319516</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-1304991</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KOOTENAI HEALTH FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2271 IRONWOOD CENTER DRIVE</AddressLine1Txt>
          <CityNm>COEUR DALENE</CityNm>
          <StateAbbreviationCd>ID</StateAbbreviationCd>
          <ZIPCd>83814</ZIPCd>
        </USAddress>
        <RecipientEIN>820380784</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>42500</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>CANCER PATIENT SUPPORT FUND AND WALDEN HOUSE WHICH UNDERWRITES LODGING FOR CANCER PATIENTS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CANCER CARE NORTHWEST FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1204 N VERCLER RD</AddressLine1Txt>
          <CityNm>SPOKANE VALLEY</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99216</ZIPCd>
        </USAddress>
        <RecipientEIN>201453390</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <NonCashAssistanceAmt>15000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOTEL ROOMS FOR USE BY PATIENTS AND THEIR FAMILY MEMBERS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>RESEARCH PROJECTS - FUNDING FOR DR. CHRIS LEE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SACRED HEART CHILDREN'S HOSPITAL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>101 W 8TH AVENUE</AddressLine1Txt>
          <CityNm>SPOKANE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99204</ZIPCd>
        </USAddress>
        <RecipientEIN>320014330</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <NonCashAssistanceAmt>15000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOTEL ROOMS FOR USE BY PATIENTS AND THEIR FAMILY MEMBERS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>JENSEN FUND</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RONALD MCDONALD HOUSE CHARITIES OF SPOKANE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1015 W 5TH AVE</AddressLine1Txt>
          <CityNm>SPOKANE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99204</ZIPCd>
        </USAddress>
        <RecipientEIN>911176115</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>2500</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>"SHARE A NIGHT" PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YMCA OF THE INLAND NORTHWEST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1126 N MONROE</AddressLine1Txt>
          <CityNm>SPOKANE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99201</ZIPCd>
        </USAddress>
        <RecipientEIN>910827958</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>2500</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>LIVESTRONG PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JERID KEEFER</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>258325</TransactionAmt>
        <TransactionDesc>MANAGEMENT FEES PAID TO 312 PRODUCTIONS, LLC PASS-THROUGH TO JERID KEEFER AS THE SOLE-PROPRIETOR. PERFORMANCE BONUSES ARE INCLUDING IN THE TOTAL AMOUNT PAID TO 312 PRODUCTIONS, LLC.</TransactionDesc>
        <SharingOfRevenuesInd>1</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>312 PRODUCTIONS LLC, IS WHOLLY OWNED BY JERID KEEFER,EXECUTIVE DIRECTOR. SERVICES RENDERED TO THE ORGANIZATION INCLUDED CONSULTING AND GUIDANCE CONCERNING STRATEGY, TACTICS AND BUDGETARY ISSUES; FUNDRAISING; SUSTAINING HIGH STANDARDS IN NONPROFIT FISCAL RESPONSIBLITY AND GENERAL MANAGEMENT. TOTAL PAYMENTS OF $258,325 WERE MADE TO 312 PRODUCTIONS LLC DURING 2016.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE TO THE BOARD AND IS SIGNED &amp; REVIEWED BY THE PRESIDENT PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>