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        <NamePerson>RICK TRELEAVEN</NamePerson>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
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      </Form990PartVIISectionA>
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        <NamePerson>JANET HOLLAND</NamePerson>
        <Title>DIRECTOR</Title>
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      </Form990PartVIISectionA>
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        <NamePerson>CONNIE CAPLINGER</NamePerson>
        <Title>DIRECTOR</Title>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID HIDALGO</NamePerson>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHERRYL RAMIREZ 1111 - CURRENT</NamePerson>
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        <Officer>X</Officer>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JACK BREAZEAL</NamePerson>
        <Title>DIRECTOR</Title>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
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      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
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        <NameOfContractor>
          <NameBusiness>
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        <AddressOfContractor>
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            <City>SALEM</City>
            <State>OR</State>
            <ZIPCode>97301</ZIPCode>
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      <ProgramServiceRevenue>
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        <ExclusionAmount>1717</ExclusionAmount>
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      <OtherRevenueMisc>
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        <BusinessCode>624100</BusinessCode>
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        <RelatedOrExemptFunctionIncome>2254</RelatedOrExemptFunctionIncome>
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      <TotalRevenue>
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        <RelatedOrExemptFunctionIncome>18883</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>1717</ExclusionAmount>
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      <OtherEmployeeBenefits>
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        <ProgramServices>9878</ProgramServices>
      </OtherEmployeeBenefits>
      <FeesForServicesAccounting>
        <Total>1883</Total>
        <ManagementAndGeneral>1883</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>574601</Total>
        <ProgramServices>460415</ProgramServices>
        <ManagementAndGeneral>114186</ManagementAndGeneral>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>3233</Total>
        <ProgramServices>3233</ProgramServices>
      </OfficeExpenses>
      <Travel>
        <Total>11668</Total>
        <ProgramServices>11668</ProgramServices>
      </Travel>
      <ConferencesMeetings>
        <Total>83478</Total>
        <ProgramServices>83478</ProgramServices>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>1770</Total>
        <ProgramServices>1770</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>1217</Total>
        <ProgramServices>1217</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>DUES AND SUBCRIPTIONS</Description>
        <Total>17972</Total>
        <ProgramServices>17972</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELECOMMUNICATIONS &amp; IN</Description>
        <Total>8784</Total>
        <ProgramServices>8784</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS EXPENSES</Description>
        <Total>203</Total>
        <ProgramServices>203</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRINTING</Description>
        <Total>40</Total>
        <ProgramServices>40</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>11</Total>
        <ProgramServices>11</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>714738</Total>
        <ProgramServices>598669</ProgramServices>
        <ManagementAndGeneral>116069</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>948395</BOY>
        <EOY>377912</EOY>
      </SavingsAndTempCashInvestments>
      <LandBuildingsEquipmentBasis>15169</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>12907</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3403</BOY>
        <EOY>2262</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>951798</BOY>
        <EOY>380174</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <EOY>39248</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>246925</BOY>
        <EOY>0</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>246925</BOY>
        <EOY>39248</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>704873</BOY>
        <EOY>340926</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>704873</BOY>
        <EOY>340926</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>951798</BOY>
        <EOY>380174</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-363947</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
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      <OnlyInHouseLobbying>1</OnlyInHouseLobbying>
      <AgreeToCarryoverPriorYear>0</AgreeToCarryoverPriorYear>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildings>
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        <Depreciation>12907</Depreciation>
        <BookValue>2262</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2262</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7B</ReturnReference>
        <Explanation>THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF ASSOCIATION OF OREGON COUNTIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BOARD WAS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>AN ANNUAL REVIEW IS DONE OF COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BY THE BOARD OR INDEPENDENT PERSON AS APPLICABLE. THE INFORMATION GATHERED AND THE DECISIONS MADE ARE DOCUMENTED CONTEMPORANEOUSLY IN THE EMPLOYEE'S FILE AND/OR BOARD MINUTES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>