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        <ReportableCompFromOrgAmt>57270</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13000</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>126676</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>26000</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>2691205</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>490324</AllOtherContributionsAmt>
      <NoncashContributionsAmt>3720</NoncashContributionsAmt>
      <TotalContributionsAmt>3181529</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>NEW BEGINNINGS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>60220</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>60220</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>IMMERSION</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>5790</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5790</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>66010</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>325</TotalRevenueColumnAmt>
        <ExclusionAmt>325</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>37699</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>37699</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>37699</TotalRevenueColumnAmt>
        <ExclusionAmt>37699</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>10000</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>8625</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>1375</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>1375</TotalRevenueColumnAmt>
        <ExclusionAmt>1375</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>148216</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>37448</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>110768</TotalRevenueColumnAmt>
        <ExclusionAmt>110768</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>210</TotalRevenueColumnAmt>
        <ExclusionAmt>210</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>210</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3397916</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>66010</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>150377</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>70171</TotalAmt>
        <ProgramServicesAmt>70171</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>1273781</TotalAmt>
        <ProgramServicesAmt>1273781</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>152676</TotalAmt>
        <ProgramServicesAmt>123155</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16772</ManagementAndGeneralAmt>
        <FundraisingAmt>12749</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>843468</TotalAmt>
        <ProgramServicesAmt>680380</ProgramServicesAmt>
        <ManagementAndGeneralAmt>92657</ManagementAndGeneralAmt>
        <FundraisingAmt>70431</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>134188</TotalAmt>
        <ProgramServicesAmt>108242</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14741</ManagementAndGeneralAmt>
        <FundraisingAmt>11205</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>93998</TotalAmt>
        <ProgramServicesAmt>75823</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10326</ManagementAndGeneralAmt>
        <FundraisingAmt>7849</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>21086</TotalAmt>
        <ProgramServicesAmt>19569</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1282</ManagementAndGeneralAmt>
        <FundraisingAmt>235</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>513468</TotalAmt>
        <ProgramServicesAmt>476535</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31218</ManagementAndGeneralAmt>
        <FundraisingAmt>5715</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>43307</TotalAmt>
        <ProgramServicesAmt>22826</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13621</ManagementAndGeneralAmt>
        <FundraisingAmt>6860</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>107117</TotalAmt>
        <ProgramServicesAmt>86261</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19407</ManagementAndGeneralAmt>
        <FundraisingAmt>1449</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>51955</TotalAmt>
        <ProgramServicesAmt>51955</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>1084</TotalAmt>
        <ProgramServicesAmt>877</ProgramServicesAmt>
        <ManagementAndGeneralAmt>117</ManagementAndGeneralAmt>
        <FundraisingAmt>90</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>26091</TotalAmt>
        <ProgramServicesAmt>21112</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2820</ManagementAndGeneralAmt>
        <FundraisingAmt>2159</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>31453</TotalAmt>
        <ProgramServicesAmt>8140</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23313</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>NEW BEGINNINGS OPERATIO</Desc>
        <TotalAmt>81821</TotalAmt>
        <ProgramServicesAmt>81821</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOARD AND STAFF DEVELOP</Desc>
        <TotalAmt>20074</TotalAmt>
        <ProgramServicesAmt>9093</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10094</ManagementAndGeneralAmt>
        <FundraisingAmt>887</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>18412</TotalAmt>
        <ProgramServicesAmt>8548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7968</ManagementAndGeneralAmt>
        <FundraisingAmt>1896</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>IMMERSIONS</Desc>
        <TotalAmt>3611</TotalAmt>
        <ProgramServicesAmt>3611</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3487761</TotalAmt>
        <ProgramServicesAmt>3121900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>244336</ManagementAndGeneralAmt>
        <FundraisingAmt>121525</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>162556</BOYAmt>
        <EOYAmt>138476</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>738</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>79707</BOYAmt>
        <EOYAmt>190061</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>569288</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>31110</BOYAmt>
        <EOYAmt>15149</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>335839</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>72315</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>241367</BOYAmt>
        <EOYAmt>263524</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1058934</BOYAmt>
        <EOYAmt>1177236</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>171453</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>20000</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>27479</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>4000</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>27785</BOYAmt>
        <EOYAmt>218932</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>958674</BOYAmt>
        <EOYAmt>842312</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>115992</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1031149</BOYAmt>
        <EOYAmt>958304</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1058934</BOYAmt>
        <EOYAmt>1177236</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-89845</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>17000</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2292765</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2985382</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2386775</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2638534</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3181529</CurrentTaxYearAmt>
        <TotalAmt>13484985</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2985382</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2386775</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2638534</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3181529</CurrentTaxYearAmt>
        <TotalAmt>13484985</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>13484985</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>17814</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>51211</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>55482</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>51095</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>38024</CurrentTaxYearAmt>
        <TotalAmt>213626</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5359</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9589</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11955</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19073</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>110978</CurrentTaxYearAmt>
        <TotalAmt>156954</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>13855565</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>303037</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97330</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98120</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>247969</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28708</DepreciationAmt>
        <BookValueAmt>219261</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11155</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10597</DepreciationAmt>
        <BookValueAmt>558</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>76715</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33010</DepreciationAmt>
        <BookValueAmt>43705</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>263524</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>67588</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>67588</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>21947</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HULLABALOO</Event2Nm>
        <GrossReceiptsEvent2Amt>80628</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>80628</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>13110</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>148216</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>148216</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>35057</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>35057</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>113159</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HALSEY CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1435 NE 81ST AVENUE SUITE 100</AddressLine1Txt>
          <CityNm>PORTLAND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97213</ZIPCd>
        </USAddress>
        <RecipientEIN>273281112</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>70171</CashGrantAmt>
        <PurposeOfGrantTxt>TO PAY OFF OUTSTANDING LOAN FOR HALSEY CENTER</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MISC. SUPPORT SERVICES</GrantTypeTxt>
        <RecipientCnt>298</RecipientCnt>
        <CashGrantAmt>371233</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING STABILIZATION</GrantTypeTxt>
        <RecipientCnt>1053</RecipientCnt>
        <CashGrantAmt>872520</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING PLACEMENT</GrantTypeTxt>
        <RecipientCnt>1929</RecipientCnt>
        <CashGrantAmt>30028</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE ARE NOT GRANTS. THIS IS ASSISTANCE TO INDIVIDUALS. THE PROVISION OF SERVICES IS PROVIDED CONTEMPORANEOUSLY WITH AT LEAST 12 MONTHS OF CASE MANAGEMENT WHERE THE USE OF SUCH ASSISTANCE CAN BE MONITORED. ASSISTANCE IS RARELY PAID TO THE INDIVIDUAL AND USUALLY PAID TO THE THIRD PARTY ON THE INDIVIDUALS BEHALF.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION IS DELEGATED TO AN EXECUTIVE COMMITTEE WHERE AN IMMEDIATE RESPONSE IS NECESSARY. ALL THESE DECISIONS ARE REVIEWED BY THE FULL BOARD. THIS COMMITTEE IS MADE UP OF THE OFFICE HOLDERS OF THE BOARD (PRESIDENT, VICE PRESIDENT, TREASURER, SECRETARY AND AS NON-VOTING MEMBERS THE EXECUTIVE AND ASSOCIATE DIRECTORS)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICERS MAY ASK TO REVIEW THE 990 BEFORE IT IS SUBMITTED BUT THAT IS NOT STANDARD PRACTICE. EACH RECEIVES A COPY AFTER FILING. THE 990 WILL BE REVIEWED BY WILL HARRIS AND THE CURRENT BOARD TREASURER 2015, NATHAN BEATTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>WE RECENTLY HIRED A NEW EXECUTIVE DIRECTOR. JOIN'S BOARD OF DIRECTORS CONDUCTED A COMPARATIVE SURVEY OF SIMILAR AGENCIES IN TOWN, LOOKED THROUGH 3RD PARTY COMPARATIVE DATA, AND BALANCED THAT WITH JOIN'S OWN PAYROLL STRUCTURE PRIORITIES. THIS WOULD BE THE SAME PROCESS USED IN ASSESSING COMPENSATION OF ANY OTHER KEY EMPLOYEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 476,535. MANAGEMENT AND GENERAL EXPENSES 31,218. FUNDRAISING EXPENSES 5,715. TOTAL EXPENSES 513,468.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>HALSEY CENTER</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1435 NE 81ST AVESUITE 100</AddressLine1Txt>
          <CityNm>PORTLAND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97213</ZIPCd>
        </USAddress>
        <EIN>273281112</EIN>
        <PrimaryActivitiesTxt>ACQUIRE AND HOLD REAL PROPERTY FOR JOIN'S BENEFIT</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>OR</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 11A, I</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>1</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>HALSEY CENTER</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>B</TransactionTypeTxt>
        <InvolvedAmt>70171</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>