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      <Desc>WINTER RETREAT PROGRAM DECEMBER 2023: IT WAS 4 DAYS LONG AND ATTENDED BY 150-200 PEOPLE. EACH DAY OF RETREAT WAS COMPRISED OF LECTURES, BOOK READING, AND DISCUSSIONS; KAHOOT GAMES; BRAIN STORMING SESSIONS AS WELL AS ENRICHMENT CLASSES FOR YOUTH AND KIDS ATTENDING.REGULAR MEETINGS &amp; GATHERINGS: (1) MONTHLY TOWN HALL MEETINGS WERE HELD VIRTUALLY AND ATTENDED BY ABOUT 50 PEOPLE EVERY MONTH (2) EVERY MONTH 5 COMMITTEE MEETINGS WERE HELD WITH ABOUT 7 PEOPLE ATTENDING IN EACH MEETING.</Desc>
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        <Desc>CULTURAL EVENTS:(1) COMMUNITY BREAKFASTS WERE HELD EVERY MONTH,WITH ABOUT 120-150 PEOPLE ATTENDING EACH BREAKFAST. (2) EID COMMUNITY CELEBRATIONS WERE HELD TWICE A YEAR, WITH ABOUT 200 PEOPLE ATTENDING EACH CELEBRATION. (3) COMMUNITY PICNICS WERE HELD 2 TIMES A YEAR, WITH ABOUT 130-150 PEOPLE ATTENDING EACH PICNIC. (4) IFTAR DINNERS WEREHELD ON FIVE DAYS DURING RAMADAN.</Desc>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>639051</TotalAmt>
        <ProgramServicesAmt>625594</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13457</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>38325</BOYAmt>
        <EOYAmt>9720</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>1424091</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>53721</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1397028</BOYAmt>
        <EOYAmt>1370370</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>47083</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1482436</BOYAmt>
        <EOYAmt>1380090</EOYAmt>
      </TotalAssetsGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>893157</BOYAmt>
        <EOYAmt>837302</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>32496</BOYAmt>
        <EOYAmt>47254</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>925653</BOYAmt>
        <EOYAmt>884556</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>556783</BOYAmt>
        <EOYAmt>495534</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>556783</BOYAmt>
        <EOYAmt>495534</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1482436</BOYAmt>
        <EOYAmt>1380090</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-61249</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>238820</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>312537</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>832692</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>554410</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>457134</CurrentTaxYearAmt>
        <TotalAmt>2395593</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>238820</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>312537</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>832692</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>554410</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>457134</CurrentTaxYearAmt>
        <TotalAmt>2395593</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>560898</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1834695</PublicSupportTotal170Amt>
      <TotalSupportAmt>2395593</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>225662</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.76590</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.75470</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>862880</OtherCostOrOtherBasisAmt>
        <BookValueAmt>862880</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>337120</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17649</DepreciationAmt>
        <BookValueAmt>319471</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>18202</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6816</DepreciationAmt>
        <BookValueAmt>11386</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>205889</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29256</DepreciationAmt>
        <BookValueAmt>176633</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1370370</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>UNDEPOSITED FUND</Desc>
      </OtherAssetsOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD LIABILITY</Desc>
        <Amt>13684</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX LIABILITY</Desc>
        <Amt>7068</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>WAGE LIABILITY</Desc>
        <Amt>19002</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABLE</Desc>
        <Amt>7500</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>47254</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOLDEN GENERATION WORSHIP &amp; RETREA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7554 MT EATON ROAD</AddressLine1Txt>
          <CityNm>SAYLORSBURG</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>18353</ZIPCd>
        </USAddress>
        <RecipientEIN>223137545</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>CHARITABLE CONTRIBUTION</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIP PAYMENT</GrantTypeTxt>
        <RecipientCnt>34</RecipientCnt>
        <CashGrantAmt>73207</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE SCHOLARSHIP GUIDELINES HAVE BEEN ADOPTED BY ORGANIZATION TO FACILITATE COMPLIANCE WITH FEDERAL TAX LAW GOVERNING CHARITABLE SCHOLARSHIP PROGRAMS. THESE GUIDELINES INCLUDE SPECIFIC PRACTICES TO PROMOTE COMPLIANCE WITH THE FOLLOWING REQUIREMENTS: ALL AWARDS MUST BE GIVEN FOR CHARITABLE PURPOSES.RECIPIENTS MUST BE MEMBERS OF A SUFFICIENTLY BROAD AND INDEFINITE CHARITABLE CLASS. SCHOLARSHIP FUNDS CANNOT BE ESTABLISHED TO BENEFIT PRE-SELECTED INDIVIDUALS. SCHOLARSHIP RECIPIENTS WILL BE CHOSEN BY A SCHOLARSHIP SELECTION COMMITTEE. ALL MEMBERS OF THE COMMITTEE WILL BE APPOINTED BY BAYCC. ORGANIZATION MUST BROADLY DISSEMINATE ELIGIBILITY REQUIREMENTS, APPLICATION PROCEDURES AND DEADLINES FOR EACH SCHOLARSHIP, TO ENABLE ANY ELIGIBLE STUDENT TO APPLY. ORGANIZATIONS BOARD OF DIRECTORS MUST APPROVE, IN ADVANCE, THE ELIGIBILITY REQUIREMENTS FOR EACH SCHOLARSHIP, AS WELL AS THE SELECTION PROCESS AND EVALUATION CRITERIA TO BE USED TO CHOOSE RECIPIENTS. THE PROCESS WILL REQUIRE EACH APPLICANT TO BE MEASURED AGAINST THE BOARD-APPROVED SELECTION CRITERIA AND WILL ALSO REQUIRE THE COMMITTEE TO USE A SELECTION PROCESS THAT TAKES ALL COMMITTEE MEMBERS VIEWS INTO ACCOUNT (THROUGH VOTING, AN AGGREGATE OF NUMERICAL RANKINGS OR A SIMILAR METHOD). ORGANIZATION WILL NOT GRANT SCHOLARSHIPS TO INDIVIDUALS IF DOING SO PRESENTS A CONFLICT OF INTEREST FOR PACIFICA FOUNDATION SEATTLE. UNDER THIS POLICY, RELATIVES OR HOUSEHOLD MEMBERS OF DONORS OR SELECTION COMMITTEE MEMBERS WILL NOT BE ELIGIBLE FOR AWARDS. IN ADDITION, EVERY MEMBER OF THE SELECTION COMMITTEE MUST DISCLOSE ANY CLOSE WORKING, FAMILIAL, SOCIAL, OR OTHER RELATIONSHIP WITH AN APPLICANT OR THE PARENTS OF AN APPLICANT AND MUST REFRAIN FROM VOTING ON THAT PARTICULAR APPLICANT. WE REQUIRE COMMITTEE MEMBERS TO SIGN A STATEMENT ACKNOWLEDGING THESE REQUIREMENTS AND COMMITTING TO FOLLOW THEM. THE SCHOLARSHIP CHECK WILL BE MADE PAYABLE TO THE EDUCATIONAL INSTITUTION, RESTRICTED TO THE NAMED STUDENTS ACCOUNT; OR TO THE INDIVIDUAL STUDENTS NAME.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF FORM 990 SENT TO EACH BOARD MEMBER FOR REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE PUBLISHED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EXPENSES HAVE BEEN LISTED ON THE OVERFLOW STATEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>