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        <ProgramServicesAmt>42947</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5993</ManagementAndGeneralAmt>
        <FundraisingAmt>999</FundraisingAmt>
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        <ProgramServicesAmt>296690</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6522</ManagementAndGeneralAmt>
        <FundraisingAmt>5978</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>2051</ProgramServicesAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>13247</TotalAmt>
        <ManagementAndGeneralAmt>13247</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>10631</TotalAmt>
        <ProgramServicesAmt>10509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>122</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>1200</TotalAmt>
        <ProgramServicesAmt>1200</ProgramServicesAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2570</TotalAmt>
        <ProgramServicesAmt>2570</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3000</TotalAmt>
        <ProgramServicesAmt>3000</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>55816</TotalAmt>
        <ProgramServicesAmt>42221</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13595</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
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        <ProgramServicesAmt>435</ProgramServicesAmt>
        <FundraisingAmt>1500</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21962</TotalAmt>
        <ProgramServicesAmt>21446</ProgramServicesAmt>
        <ManagementAndGeneralAmt>281</ManagementAndGeneralAmt>
        <FundraisingAmt>235</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>948</ProgramServicesAmt>
        <ManagementAndGeneralAmt>768</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>8389</ProgramServicesAmt>
        <ManagementAndGeneralAmt>324</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>18044</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>8130</ProgramServicesAmt>
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      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>2774</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>20372</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>8886</TotalAmt>
        <ProgramServicesAmt>3337</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5351</ManagementAndGeneralAmt>
        <FundraisingAmt>198</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>565279</TotalAmt>
        <ProgramServicesAmt>489191</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67178</ManagementAndGeneralAmt>
        <FundraisingAmt>8910</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>222155</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>236231</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>99041</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>33643</EOYAmt>
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        <EOYAmt>492029</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>96077</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3218</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>118037</BOYAmt>
        <EOYAmt>96077</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>271570</BOYAmt>
        <EOYAmt>395952</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>395952</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>389607</BOYAmt>
        <EOYAmt>492029</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>172754</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-48372</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>137928</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>237074</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>506199</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>420199</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>680534</CurrentTaxYearAmt>
        <TotalAmt>1981934</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>237074</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>506199</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>420199</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>680534</CurrentTaxYearAmt>
        <TotalAmt>1981934</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>286444</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1695490</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <TotalAmt>213</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1982147</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>57287</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.85540</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.65220</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <DepreciationAmt>65398</DepreciationAmt>
        <BookValueAmt>33643</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>33643</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
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      <RecipientTable>
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          <BusinessNameLine1Txt>HEART OF OREGON CORPS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 279</AddressLine1Txt>
          <CityNm>BEND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97709</ZIPCd>
        </USAddress>
        <RecipientEIN>931303879</RecipientEIN>
        <CashGrantAmt>11000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>YOUTH LEADERSHIP AND THE ENVIRONMENT SUB-GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HEART OF OREGON CORPS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 279</AddressLine1Txt>
          <CityNm>BEND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97709</ZIPCd>
        </USAddress>
        <RecipientEIN>931303879</RecipientEIN>
        <CashGrantAmt>4750</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>USFS YOUTH ENGAGEMENT PROJECT SUB-AWARD</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT AWARDS ARE MADE TO ADVANCE THE FILING ORG'S MISSION. GRANTS ARE GOVERNED BY CONTRACT AND MONITORED BY GRANTEE REPORTING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A FULL COPY OF THE 990 DRAFT IS CIRCULATED TO THE BOARD OF DIRECTORS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON AN ANNUAL SCHEDULE, AT WHICH POINT DIRECTORS ARE REMINDED OF THEIR RESPONSIBILITIES UNDER THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR IS EMPLOYED BY HIGH DESERT ESD WHO IS MANDATED TO UNDERGO A DOCUMENTED PROCESS TO ENSURE THAT STAFF ARE PAID COMPARABLE RATES TO SIMILAR POSITIONS STATEWIDE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, PUBLIC COPIES OF POLICIES, AND PUBLIC COPIES OF FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>