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      <PreparerUSAddress>
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        <CityNm>WALDPORT</CityNm>
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        <Desc>AFTER-SCHOOL PROGRAM: ADULT VOLUNTEER MENTORS ARE PARIED WITH STUDENTS TO OFFER CARE, ATTENTION AND ACADEMIC GUIDANCE. AVAILABLE FOR ALL AGES MONDAY - FRIDAY 3:00 - 5:30. ADULT LITERACY ONE-TO-ONE TUTORING AND FED PREP HELP IS AVAILABLE TO ADULTS AT ALL STAGES OF LEARNING. VOLUNTEER &amp; VOCATIONAL TRAINING - COMPREHENSIVE TRAINING PROVIDED QUARTERLY, INCLUDING CPR, FOOD HANDLER CLASSES, DARKNESS TO LIGHT, MENTAL HEALTH FIRST AID, AND BASIC COMPUTER SKILLS TRAINING.</Desc>
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      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1132</TotalAmt>
        <ProgramServicesAmt>1132</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>117575</TotalAmt>
        <ProgramServicesAmt>117575</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <InfoInScheduleOPartXInd>X</InfoInScheduleOPartXInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>82219</BOYAmt>
        <EOYAmt>67834</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>30660</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>126</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <LandBldgEquipCostOrOtherBssAmt>249483</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>53089</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>220400</BOYAmt>
        <EOYAmt>196394</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>333274</BOYAmt>
        <EOYAmt>295014</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1151</BOYAmt>
        <EOYAmt>1830</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1151</BOYAmt>
        <EOYAmt>1830</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>332123</BOYAmt>
        <EOYAmt>293184</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>332123</BOYAmt>
        <EOYAmt>293184</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>333274</BOYAmt>
        <EOYAmt>295014</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-38939</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>91540</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>86875</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>59275</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>95143</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>78633</CurrentTaxYearAmt>
        <TotalAmt>411466</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>91540</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>86875</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>59275</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>95143</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>78633</CurrentTaxYearAmt>
        <TotalAmt>411466</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>411466</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>316</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3</CurrentTaxYearAmt>
        <TotalAmt>334</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>411800</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99920</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>102383</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>102383</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>125069</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>31899</DepreciationAmt>
        <BookValueAmt>93170</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>22031</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>21190</DepreciationAmt>
        <BookValueAmt>841</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>196394</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>1830</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1830</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ELECTRONIC COPY IS PROVIDED BY THE TREASURER TO THE BOARD FOR THEIR APPROVAL PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCLOSURE IS MADE AT BOARD MEETINIGS, WHERE IT IS DISCUSSED. FULL BOARD MUST APPROVE ANY ACTION OR CONTRACTUAL RELATIONSHIP OF VOLUNTEERS OR BOARD MEMBERS THAT MAY BE POTENTIAL CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LAND AND BUILDING</FormAndLineReferenceDesc>
        <ExplanationTxt>LAND AND BUILDING BEGINNING AMOUNTS HAVE BEEN ADJUSTED TO REMOVE AN ASSET THAT WAS PUT ON THE RETURN IN ERROR IN 2014. ASSET NEVER BELONGED TO THE ENTITY BUT WAS SIMPLY BEING RENTED IN PAST YEARS. RELATED ADJUSTMENT TO EQUITY/NET ASSETS WAS ALSO DONE AS OF THE BEGINNING OF THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
