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      <OtherExpenses>
        <Description>ORGANIZATIONAL COSTS</Description>
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        <ManagementAndGeneral>1820</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>STAFF &amp; BOARD DEVELOPME</Description>
        <Total>1453</Total>
        <ManagementAndGeneral>1453</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>YOUTH SPORTS TEAMS</Description>
        <Total>350</Total>
        <ProgramServices>350</ProgramServices>
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      <AllOtherExpenses>
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        <ProgramServices>350</ProgramServices>
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        <Total>1564933</Total>
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        <ManagementAndGeneral>29787</ManagementAndGeneral>
        <Fundraising>18078</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>56201</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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        <EOY>968041</EOY>
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      <PledgesAndGrantsReceivable>
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        <EOY>269656</EOY>
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        <BOY>927337</BOY>
        <EOY>1293898</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>5150</BOY>
        <EOY>145091</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>5150</BOY>
        <EOY>145091</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>47506</BOY>
        <EOY>37401</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>874681</BOY>
        <EOY>1111406</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>922187</BOY>
        <EOY>1148807</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>927337</BOY>
        <EOY>1293898</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>226620</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>225877</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>286824</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>277385</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>918391</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1771300</CurrentTaxYear>
        <Total>3479777</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>225877</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>286824</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>277385</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>918391</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1771300</CurrentTaxYear>
        <Total>3479777</Total>
      </Total170>
      <PublicSupportTotal170>3479777</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>14734</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>24541</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>12593</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2548</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3441</CurrentTaxYear>
        <Total>57857</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>3537634</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>244325</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.98360</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97460</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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      <TotalRevenue>1791553</TotalRevenue>
      <TotalExpenses>1564933</TotalExpenses>
      <ExcessOrDeficitForYear>226620</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>226620</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1947017</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>155464</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>155464</RevenueNotRptdF990>
      <RevenueSubtotal>1791553</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1791553</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1720397</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>155464</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>155464</ExpensesNotRptdF990>
      <ExpensesSubtotal>1564933</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1564933</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Explanation>PART XII LINE 4B - $430,039 REPRESENTS AN INCREASE IN TEMPORARILY RESTRICTED NET ASSETS.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>WINE AND ROSES</NameOfEvent1>
        <GrossReceiptsEvent1>55476</GrossReceiptsEvent1>
        <GrossRevenueEvent1>55476</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>44082</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>55476</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>55476</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>44082</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>44082</DirectExpenseSummaryEvents>
        <NetIncomeSummary>11394</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>METRO PARKS TACOMA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4702 S 19TH STREET</AddressLine1>
          <City>TACOMA</City>
          <State>WA</State>
          <ZIPCode>98405</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>215441</AmountOfCashGrant>
        <MethodOfValuation>CASH PAYMENTS</MethodOfValuation>
        <PurposeOfGrant>SUPPORT SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>METRO PARKS TACOMA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4702 S 19TH STREET</AddressLine1>
          <City>TACOMA</City>
          <State>WA</State>
          <ZIPCode>98405</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>1199903</AmountOfCashGrant>
        <MethodOfValuation>CASH PAYMENTS</MethodOfValuation>
        <PurposeOfGrant>FUNDING FOR CAPITAL IMPROVEMENTS IN PARKS</PurposeOfGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>A COPY OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND A COPY IS MADE AVAIALBLE TO THE BOARD PRIOR TO IT BEING FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER THAT COMES UNDER CONSIDERATION OR REQUIRES ACTION BY THE BOARD, OR A BOARD COMMITTEE, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD CHAIR AND SHALL NOT BE PRESENT DURING BOARD OR COMMITTEE DISCUSSION OR DECISION ON THE MATTER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR IS DETERMINED ON AN ANNUAL BASIS AFTER COMPLETION OF HIS FORMAL EVALUATION BY THE BOARD. THE BOARD CONSIDERS COMPENSATION LEVELS AND COLA INCREASES FOR OTHER SIMILAR ORGANIZATIONS AND THE COMPENSATION LEVEL FOR THE COMING YEAR IS ESTABLISED AT THE JANUARY BOARD MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>AUDIT OVERSIGHT</Identifier>
        <ReturnReference>FORM 990 PART XI LINE 2C</ReturnReference>
        <Explanation>THE FOUNDATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR PROVIDING OVERSIGHT TO THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THE OVERSIGHT PROCESS DID NOT CHANGE DURING THE TAX YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>