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        <ProgramServicesAmt>316789</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>260558</TotalAmt>
        <ProgramServicesAmt>260558</ProgramServicesAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>150241</TotalAmt>
        <ProgramServicesAmt>123604</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26637</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>145911</TotalAmt>
        <ManagementAndGeneralAmt>145911</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>5681</TotalAmt>
        <ProgramServicesAmt>5681</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>19668</TotalAmt>
        <ManagementAndGeneralAmt>19668</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>82598</TotalAmt>
        <ProgramServicesAmt>10244</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72354</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>93130</TotalAmt>
        <ProgramServicesAmt>93130</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>65721</TotalAmt>
        <ManagementAndGeneralAmt>65721</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>71288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18773</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>117009</TotalAmt>
        <ManagementAndGeneralAmt>117009</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>EDUCATION PROGRAMS</Desc>
        <TotalAmt>479754</TotalAmt>
        <ProgramServicesAmt>246575</ProgramServicesAmt>
        <ManagementAndGeneralAmt>233179</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
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        <TotalAmt>204735</TotalAmt>
        <ProgramServicesAmt>204735</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SAFETY AND LOSS CONTROL</Desc>
        <TotalAmt>150676</TotalAmt>
        <ProgramServicesAmt>150109</ProgramServicesAmt>
        <ManagementAndGeneralAmt>567</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAVEL AND AUTO EXPENSE</Desc>
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        <ProgramServicesAmt>106192</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25700</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>419753</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>3688575</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1616988</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>316903</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1500000</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>82101</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>109557</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>4690236</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>313526</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>389617</BOYAmt>
        <EOYAmt>4376710</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>101000</EOYAmt>
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        <EOYAmt>1994108</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>2670944</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>3815327</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>494504</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
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        <OtherCostOrOtherBasisAmt>101845</OtherCostOrOtherBasisAmt>
        <BookValueAmt>101845</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>112707</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>93160</DepreciationAmt>
        <BookValueAmt>19547</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4475684</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>220366</DepreciationAmt>
        <BookValueAmt>4255318</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4376710</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5800067</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>5800067</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>5800067</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5305563</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>5305563</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>5305563</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleJ documentId="RetDoc3">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <IndependentConsultantInd>X</IndependentConsultantInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DARRICK MOE</PersonNm>
        <TitleTxt>PRESIDENT &amp; CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>321339</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>65255</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>22807</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>409401</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOE MILLER</PersonNm>
        <TitleTxt>DIRECTOR OF COMM.</TitleTxt>
        <BaseCompensationFilingOrgAmt>148300</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>142674</DeferredCompensationFlngOrgAmt>
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        <TotalCompensationFilingOrgAmt>311213</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JENNY GLUMACK</PersonNm>
        <TitleTxt>DIRECTOR GOVT. AFFAI</TitleTxt>
        <BaseCompensationFilingOrgAmt>187341</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>39116</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>15860</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>242317</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MELISSA STACHOVICH</PersonNm>
        <TitleTxt>DIRECTOR-FINANCE</TitleTxt>
        <BaseCompensationFilingOrgAmt>189865</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>28863</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>18267</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>236995</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANTHONY LENZ</PersonNm>
        <TitleTxt>DIRECTOR-SAFETY</TitleTxt>
        <BaseCompensationFilingOrgAmt>153757</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>14741</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>17223</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>185721</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF 990 BY GOVERNING BOARD AT MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW OF POLICY WITH SIGNATURE REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION COMMITTEE &amp; INDEPENDENT COMPENSATION CONSULTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION COMMITTEE &amp; INDEPENDENT COMPENSATION CONSULTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINALIZED 990 PUBLISHED ON ORGANIZATION'S SECURED WEBSITE FOR MEMBERS TO VIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>YOUTH PROGRAMS 110,734 0 0 ENERGY ISSUES SUMMIT 103,850 0 0 LOSS ON SALE OF ASSETS 4,130 89,115 0 MISCELLANEOUS 0 74,414 0 REPAIRS AND MAINTENANCE 14,647 51,918 0 VENDOR MEMBER 65,106 0 0 SUPPLIES 22,669 20,716 0 TELEPHONE 14,211 16,490 0 ASSOCIATION MEMBERSHIPS 24,874 5,625 0 GOVERNMENT AFFAIRS 24,916 0 0 BUSINESS OUTSOURCING 0 24,034 0 PROF. FEES - CONSULTING 22,138 0 0 REAL ESTATE TAXES 0 20,377 0 EMPLOYMENT COSTS/TRAINING 11,888 4,518 0 WASHINGTON LEGISLATIVE 0 13,175 0 COOP RELATIONS 0 10,177 0 DONATIONS 0 4,200 0 POSTAGE 590 2,882 0 TOTAL 419,753 337,641 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>