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        <ProgramServicesAmt>5317</ProgramServicesAmt>
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        <FundraisingAmt>1260</FundraisingAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>191</FundraisingAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>126</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OREGON CFD ADMINISTRATI</Desc>
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        <ProgramServicesAmt>350</ProgramServicesAmt>
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        <FundraisingAmt>55</FundraisingAmt>
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      <AllOtherExpensesGrp>
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      <LandBldgEquipAccumDeprecAmt>6537</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>34980</EOYAmt>
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        <EOYAmt>1368319</EOYAmt>
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        <EOYAmt>13659</EOYAmt>
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        <EOYAmt>43130</EOYAmt>
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      <EscrowAccountLiabilityGrp>
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        <EOYAmt>211527</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>42573</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>310889</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>184564</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>648335</BOYAmt>
        <EOYAmt>872866</EOYAmt>
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        <EOYAmt>1057430</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1368319</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-19543</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-45000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>1432635</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>971066</CurrentTaxYearAmt>
        <TotalAmt>5000066</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>1345873</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>971066</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>1620</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>28314</CurrentTaxYearMinus1YearAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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      <InclEscrowCustodialAcctLiabInd>1</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
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        <DepreciationAmt>6537</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DONOR DESIGNATIONS PAYABLE</Desc>
        <Amt>7593</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES, NET</Desc>
        <Amt>34980</Amt>
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      <TotalRevEtcAuditedFinclStmtAmt>1021700</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1021700</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1021700</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1041243</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1041243</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1041243</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>UWBM IS ACTING AS FISCAL AGENT FOR DISASTER RECOVERY FUNDS FOR WALLOWA COUNTY, OR. FUNDS ARE REPORTED AS LIABILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SMART READING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1029 NW 14TH STREET SUITE 101</AddressLine1Txt>
          <CityNm>BEND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97703</ZIPCd>
        </USAddress>
        <RecipientEIN>931051724</RecipientEIN>
        <CashGrantAmt>7000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SMART READING PROGRAM</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE SALVATION ARMY</BusinessNameLine1Txt>
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        <USAddress>
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          <CityNm>PENDLETON</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97801</ZIPCd>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>MEAL PROGRAM</PurposeOfGrantTxt>
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      <RecipientTable>
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        </RecipientBusinessName>
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          <CityNm>WALLA WALLA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99362</ZIPCd>
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        <RecipientEIN>910580856</RecipientEIN>
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        <PurposeOfGrantTxt>SUMMER CAMP AND AFTERSCHOOL PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAMPUS LIFE BLUE MOUNTAIN YOUTH FOR CHRIST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>595 SOUTH S 1ST STREET</AddressLine1Txt>
          <CityNm>HERMISTON</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97838</ZIPCd>
        </USAddress>
        <RecipientEIN>931218008</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>AFTER SCHOOL MENTORING</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO THE DISTRIBUTION TO THE FULL BOARD FOR REVIEW AND RECOMMENDATION TO OFFICER CHARGED WITH SIGNATURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>A SURVEY IS CONDUCTED EVERY 4 YEARS TO DETERMINE A FAIR COMPENSATION AND FINAL APPROVAL IS FROM EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN PRIOR YEAR CONTRIBUTION TO AGENCY TRANSACTION LIABILITY PER DONOR -45,000.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>