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        <ProgramServicesAmt>4161</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1599</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>527</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES FEES</Desc>
        <TotalAmt>6807</TotalAmt>
        <ProgramServicesAmt>6807</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENT MAINTENANCE</Desc>
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        <ProgramServicesAmt>1230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62</ManagementAndGeneralAmt>
        <FundraisingAmt>11</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3257</TotalAmt>
        <ProgramServicesAmt>612</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2645</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>779687</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55759</ManagementAndGeneralAmt>
        <FundraisingAmt>7748</FundraisingAmt>
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        <EOYAmt>265309</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>49127</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>79350</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3852</BOYAmt>
        <EOYAmt>4782</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>164237</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>90168</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>79742</BOYAmt>
        <EOYAmt>74069</EOYAmt>
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        <BOYAmt>512039</BOYAmt>
        <EOYAmt>472637</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3439</BOYAmt>
        <EOYAmt>20591</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>3439</BOYAmt>
        <EOYAmt>20591</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>492567</BOYAmt>
        <EOYAmt>436217</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>16033</BOYAmt>
        <EOYAmt>15829</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>508600</BOYAmt>
        <EOYAmt>452046</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>512039</BOYAmt>
        <EOYAmt>472637</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-56447</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-107</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <!--FriendlyName:Sch A (990/990-EZ)-->
    <IRS990ScheduleA documentId="990A" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <SchoolInd>X</SchoolInd>
      <PublicSupportCY170Pct>0.00000</PublicSupportCY170Pct>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
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    <!--FriendlyName:Sch B (990/EZ/PF)-->
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      <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>
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    </IRS990ScheduleB>
    <!--FriendlyName:Sch D (990)-->
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>122721</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50886</DepreciationAmt>
        <BookValueAmt>71835</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>41516</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39282</DepreciationAmt>
        <BookValueAmt>2234</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>74069</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>6a</FormAndLineReferenceDesc>
        <ExplanationTxt>Toddler Learning Center received fees for services provided from Washington State, Island County, and the Oak Harbor, Coupeville, and Langley School Districts.</ExplanationTxt>
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      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>DINNER AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>18096</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>18096</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>250</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>4246</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1292</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>18096</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>18096</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>250</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4246</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1292</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>6288</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>11808</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="990O" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4a</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct services are provided by the following funding sources Federal, State, County, Public and Private insurance, United Way, Island Thrift, Community Clubs, Auction Fundraiser, Grants, and Individual Donors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews the Form 990 before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director and the Board of Directors review all contracts before signing. Board members will remove/abstain from voting and/or remove themselves from discussion of issues that might involve a conflict of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors, along with the Executive Director, performs a 360 degree review and the Boards decision includes information from the Oak Harbor School District guidlines for similar positions.</ExplanationTxt>
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    </IRS990ScheduleO>
    <!--FriendlyName:4562 990-->
  </ReturnData>
</Return>