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      <Form990PartVIISectionAGrp>
        <PersonNm>KATHY SCHNELL</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JULIE RONKEN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>2135</MembershipDuesAmt>
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      <TotalContributionsAmt>56264</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2953</TotalRevenueColumnAmt>
        <ExclusionAmt>2953</ExclusionAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>19533</TotalRevenueColumnAmt>
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        <TotalRevenueColumnAmt>184545</TotalRevenueColumnAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>145000</TotalAmt>
        <ProgramServicesAmt>145000</ProgramServicesAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>6000</TotalAmt>
        <ProgramServicesAmt>6000</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>1000</TotalAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>2643</TotalAmt>
        <ManagementAndGeneralAmt>2643</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>5133</TotalAmt>
        <ManagementAndGeneralAmt>5133</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2501</TotalAmt>
        <ManagementAndGeneralAmt>2501</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>77</TotalAmt>
        <ManagementAndGeneralAmt>77</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>6963</TotalAmt>
        <ManagementAndGeneralAmt>6963</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TAXES &amp; LICENSES</Desc>
        <TotalAmt>1001</TotalAmt>
        <ManagementAndGeneralAmt>1001</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>299</TotalAmt>
        <ManagementAndGeneralAmt>299</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>195</TotalAmt>
        <ManagementAndGeneralAmt>195</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>170812</TotalAmt>
        <ProgramServicesAmt>151000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19812</ManagementAndGeneralAmt>
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      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>437</BOYAmt>
        <EOYAmt>1152</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>536192</BOYAmt>
        <EOYAmt>548585</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>16500</BOYAmt>
        <EOYAmt>16500</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>11241</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10389</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>852</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>567089</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>2082</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1855</BOYAmt>
        <EOYAmt>2082</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>565007</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>551274</BOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>553129</BOYAmt>
        <EOYAmt>567089</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>13733</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>41161</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49060</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>58882</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>56264</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>99100</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>164911</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>261496</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>285827</CurrentTaxYearAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>140261</CurrentTaxYearMinus3YearsAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1081879</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>3083</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1824</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2403</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3052</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2953</CurrentTaxYearAmt>
        <TotalAmt>13315</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>1824</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2403</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3052</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2953</CurrentTaxYearAmt>
        <TotalAmt>13315</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>142085</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>216374</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>323430</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>345044</CurrentTaxYearAmt>
        <TotalAmt>1095194</TotalAmt>
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      <PublicSupportPY509Pct>0.98820</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01220</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01180</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>11241</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10389</DepreciationAmt>
        <BookValueAmt>852</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>852</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>2082</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2082</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>TEDDY BEAR BREAKFAST</Event1Nm>
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        <GrossRevenueEvent1Amt>22080</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2547</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>22080</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>22080</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2547</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2547</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>19533</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PROVIDENCE GENERAL FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1067</AddressLine1Txt>
          <CityNm>EVERETT</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98206</ZIPCd>
        </USAddress>
        <RecipientEIN>911041617</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>80000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO FUND THE EXPANSION OF ADVANCE SPECIALTY SERVICES AND EXPAND PATIENT CARE CAPACITY OF THE PROVIDENCE REGIONAL MEDICAL CENTER HOSPITAL - COLBY CAMPUS AND PAVILION FOR WOMEN AND CHILDREN.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PROVIDENCE GENERAL FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1067</AddressLine1Txt>
          <CityNm>EVERETT</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98206</ZIPCd>
        </USAddress>
        <RecipientEIN>911041617</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORT FOR CAMP PROV, AN INTEGRATED DAY CAMP FOR CHILDREN WITH SPECIAL NEEDS AND THEIR SIBLINGS, 2-12 YEARS OF AGE.</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COLLEGE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL STUDENTS</GrantTypeTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>6000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION OBTAINS REPORT ON USE OF FUNDS FROM RECIPIENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO SIGNING AND FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>