PHOENIX GOSPEL MISSION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PHOENIX GOSPEL MISSION (EIN 86-6057771)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-12-21
IRS object ID: 201743559349300649
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-12-21T16:18:22-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1850 N CENTRAL AVE STE 400	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850044624	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	866057771	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PHOENIX GOSPEL MISSION	BusinessNameLine1Txt
Business Name Line2	DBA PHOENIX RESCUE MISSION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PHOE	BusinessNameControlTxt
Phone	6022333000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1468 N 26TH AVE	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85009	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAY A CORY	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6022333000	PhoneNum
Signature	2017-12-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA BLUNT CPA	PreparerPersonNm
PTIN	P00075126	PTIN
Phone	6022645844	PhoneNum
Preparation	2017-12-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	8.39.233.77	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-12-21	IPDt
IP Tm	14:24:07	IPTm
IP Timezone	US	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D2361AF224C0E34A1EE3531DAFF6B4BAB3260431	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9D815262635C12B3EA7C4509856717236910F714	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PHOENIX RESCUE MISSION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JAY A CORY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1468 N 26TH AVE	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,300,874	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PHOENIXRESCUEMISSION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	116	TotalEmployeeCnt
Total Volunteers	2000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,168,853	PYContributionsGrantsAmt
CY Contributions Grants	$14,528,096	CYContributionsGrantsAmt
PY Program Service Revenue	$391,231	PYProgramServiceRevenueAmt
CY Program Service Revenue	$464,309	CYProgramServiceRevenueAmt
PY Investment Income	$6,609	PYInvestmentIncomeAmt
CY Investment Income	$55,947	CYInvestmentIncomeAmt
PY Other Revenue	$15,954	PYOtherRevenueAmt
CY Other Revenue	$62,570	CYOtherRevenueAmt
PY Total Revenue	$13,582,647	PYTotalRevenueAmt
CY Total Revenue	$15,110,922	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,941,384	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,555,350	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$237,470	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$463,490	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,144,568	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,313,757	PYOtherExpensesAmt
CY Other Expenses	$8,536,065	CYOtherExpensesAmt
PY Total Expenses	$12,492,611	PYTotalExpensesAmt
CY Total Expenses	$13,554,905	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,090,036	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,556,017	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,447,543	TotalAssetsBOYAmt
Total Assets EOY	$22,343,515	TotalAssetsEOYAmt
Total Liabilities BOY	$4,743,478	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,766,345	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,704,065	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,577,170	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO PROVIDE CHRIST-CENTERED, LIFE TRANSFORMING SOLUTIONS TO PERSONS FACING HUNGER AND HOMELESSNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,396,232	ExpenseAmt
Desc	PHOENIX RESCUE MISSION'S COMMUNITY ENGAGEMENT PROGRAM MEETS THE BASIC NEEDS OF AN INDIVIDUAL EXPERIENCING HOMELESSNESS OR PERSONS/FAMILIES LIVING BELOW THE POVERTY LEVEL. SERVICES INCLUDE: COMMUNITY MEALS AVAILABLE SEVEN DAYS A WEEK, 365 DAYS A YEAR; FOOD BOXES AND CLOTHING FOR FAMILIES LIVING IN THE SURROUNDING AREA, SURVIVAL NEEDS SUCH AS SHOWERS, CLOTHING AND HYGIENE SUPPLIES. STREET OUTREACH MINISTRIES ENGAGE UNSHELTERED HOMELESS INDIVIDUALS AND OFFER THEM SERVICES DESIGNED TO END THEIR HOMELESSNESS. THE MISSION'S TWO HOPE COACH VANS ALSO PROVIDE WATER, HYGIENE KITS AND PRAYER. IN FY17, THE MISSION EMPLOYEES AND VOLUNTEERS, PROVIDED 302,734 MEALS TO THE HOMELESS AND DISTRIBUTED 1,240, 414 BOTTLES OF WATER TO THOSE ON THE STREETS. OUR COMMUNITY ENGAGEMENT PROGRAM PROVIDED MORE THAN 34,000 ACTS OF SERVICE TO THE VULNERABLE AND ENGAGED 17,000 INDIVIDUALS FOR A POTENTIAL "RESCUE" FROM CRISIS SITUATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,252,048	ExpenseAmt
Revenue	$162,326	RevenueAmt
Desc	OUR SOLUTIONS PROGRAMMING PROVIDES VARIOUS SHORT-TERM RESIDENTIAL OPTIONS FOR PERSONS FACING HOMELESS, ADDICTION OR OTHER LIFE CONTROLLING PROBLEMS. EMERGENCY SHELTER PROVIDES ONE SAFE NIGHT OFF THE STREETS, MEETS BASIC NEEDS AND CONNECTS INDIVIDUALS TO MORE PERMANENT SOLUTIONS TO END THEIR HOMELESSNESS. OUR R.A.P. MINISTRY IS A SEVEN-DAY RESIDENTIAL TRIAGE PROGRAM FOR MOTIVATED MEN, WOMEN AND MOTHERS WITH CHILDREN FACING HOMELESS AND/OR SEEKING RECOVERY FROM ADDICTION, DOMESTIC VIOLENCE OR OTHER LIFE CONTROLLING PROBLEMS. R.A.P WHICH STANDS FOR RESCUE, ASSESS AND PLACE ASSESSES CLIENTS IN ORDER TO PLACE THEM IN THE APPROPRIATE SOLUTIONS PATHWAY TO TRANSFORM THEIR LIVES. FOR THOSE CLIENTS, WHO ARE ABLE TO GET BACK ON THEIR FEET QUICKLY, WE PROVIDE THE SOLUTIONS MINISTRY WHICH HELPS THE CLIENT WITH JOB SEEKING, LIFE SKILLS AND ALLOWS EMPLOYED PERSONS TO STAY UP TO 120 DAYS. LAST FISCAL YEAR, MORE THAN 3,800 ENTERED SOLUTIONS WITH MORE THAN 1,000 EXITING INTO EITHER SAFE HOUSING OR AN APPROPRIATE "NEXT STEP" PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,731,535	ExpenseAmt
Revenue	$301,983	RevenueAmt
Desc	PHOENIX RESCUE MISSION PROVIDES A TWO TO 24 MONTH INTENSIVE RESIDENTIAL RECOVERY CONTINUUM OF PROGRAMMING FOR MEN, WOMEN AND MOTHERS WITH CHILDREN WHO HAVE ADDICTIONS OR OTHER LIFE-CONTROLLING PROBLEMS. THE TRANSFORMATION PROGRAM IS DESIGNED TO MEET PERSONS AT THEIR POINT OF NEED AND GUIDE THEM TO HEALTHY, INDEPENDENT LIVING. THIS HIGHLY SUCCESSFUL, CHRIST-CENTERED PROGRAM IS OFFERED AT OUR TWO CENTER LOCATIONS: CHANGING LIVES CENTER FOR WOMEN AND CHILDREN WITH 180 BEDS AND COMMUNITY SOLUTIONS CENTER WITH 120 BEDS DESIGNATED FOR THE TRANSFORMATIONS PROGRAM. IN FY17, 623 HOMELESS OR NEAR HOMELESS INDIVIDUALS COMPLETED A RECOVERY MODULE. IN ADDITION TO FOCUSING ON RECOVERY, THE PROGRAM TEACHES VOCATIONAL SKILLS AND WORKFORCE READINESS THROUGH OUR MISSION POSSIBLE INDUSTRIES TRAINING TRACK. ADDITIONALLY, 364 INDIVIDUALS FOUND PERMANENT EMPLOYMENT. MORE POSITIVE OUTCOMES REGARDING THE MISSION'S 16 INTENSIVE PROGRAMS DESIGNED TO TRANSFORM LIVES AND END HOMELESSNESS CAN BE FOUND AT PHOENIXRESCUEMISSION.ORG/ANNUAL REPORT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$218,024	ExpenseAmt
Revenue	$38,231	RevenueAmt
Desc	OUR SOCIAL ENTERPRISE OPERATIONS, MISSION POSSIBLE COOKIES AND MISSIONPOSSIBLE CATERING, PROVIDE ONCE HOMELESS WOMEN MEANINGFUL WORK, LIFEAND LEADERSHIP SKILLS THROUGH EXPERIENCE AND TRAINING IN THE CENTER'SINDUSTRIAL KITCHEN. THROUGH THE REVENUE GENERATED FROM THE COOKIE ANDCATERING OPERATIONS, WE ARE ALSO ABLE TO OFFSET SOME OF THE COSTS OFTHE PROGRAM WHILE PROVIDING REAL WORLD, HANDS ON EXPERIENCE OF RUNNINGA FOOD SERVICE RELATED BUSINESS OPERATION.PROGRAM SUCCESSES INCLUDE SEVERAL INDIVIDUALS INVOLVED IN THEOPERATIONS WHO HAVE GONE ON TO BECOME MANAGERS AT MAJOR LOCALRESTAURANTS, AN INDIVIDUAL WHO IS NOW IN A MANAGEMENT TRAINING PROGRAMWITH A NATIONAL CHAIN, AND OTHERS WORKING IN FOOD SERVICE WITH ACOMMUNITY COLLEGE AND PURSUING A CAREER IN THE FOOD SERVICE INDUSTRIES. WE HAVE BEEN ABLE TO EMPLOY TWO INDIVIDUALS, WHO WERE ALSO PROGRAMCLIENTS, TO MANAGE A DAILY CREW OF 6 WOMEN AND TO ENSURE THAT THECUSTOMER ORDERS ARE MET. THE PROGRAM IS CERTIFIED BY THE NATIONAL RESTAURANT ASSOCIATION.DURING THIS PAST FISCAL YEAR, MORE CLIENTS PARTICIPATED, COMPLETED THE PROGRAM AND BECAME EMPLOYED THAN IN PREVIOUS YEARS. THIS YEAR THERE WERE 66 CLIENTS THAT PARTICIPATED, 15 THAT COMPLETED THE JOB TRAINING PROGRAM, WITH 16 THAT COMPLETED THE PROGRAM AND BECAME EMPLOYED IN THE FOOD SERVICE INDUSTRY.THE PROGRAM HAS ALSO BEEN SUCCESSFUL IN INCREASING OUR EXPOSURE IN THE LOCAL COMMUNITY BY HIGHLIGHTING THE SERVICES WE PROVIDE AND INCREASING OUR DONOR BASE THROUGH OUR SOCIAL ENTERPRISE OPERATIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$218,024	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$38,231	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$9,597,839	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	116	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGIE FOSTER-HINTZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6023463322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1468 N 26TH AVE	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85009	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DR DAVID SANDERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHLEEN HALL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE KUZARA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY O'HANLON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JAMES B WATKINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS SCHOENLEB
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL REICHERT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRAD RICHARDSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY KOSTRIVAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD COHEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN SABAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT FARRELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LARRY KEITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEBRA REYNOLDS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL SENSEMAN JR
CHAIR OF THE BOARD	5.00	Yes (X)	$0	$0	$0	Yes (X)
RON ERIKSSON
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN BEISTY
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAY A CORY
PRESIDENT & CEO	40.00		$185,492	$0	$37,705	Yes (X)
WILLIAM ANTHONY
CFO	40.00		$68,234	$0	$11,669	Yes (X)
JOHN SCOLA
CHIEF DEV. OFCR.	40.00		$116,169	$0	$10,670	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$369,895	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$60,044	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MASTERWORKS
19462 POWDER HILL PLACE NE	POULSBO	WA	98370	DIRECT RESPONSE PRODUCTION AND FUNDRAISI	$281,771
GRIZZARD COMMUNICATIONS GROUP INC
PO BOX 534215	ATLANTA	GA	30353	DIGITAL RESPONSE PRODUCTION AND FUNDRAIS	$252,191
ALANIZ METRO GROUP
PO BOX 799	MT PLEASANT	IA	52641	DIRECT RESPONSE PRODUCTION	$207,781
TRIDENT SECURITY SERVICES
2085 S COTTONWOOD DR	TEMPE	AZ	85282	SECURITY SERVICES	$197,464
THREE FLAGS MEDIA
701 FAIRWAY DR	LITCHFIELD PARK	AZ	85340	DIRECT RESPONSE PRODUCTION	$188,467

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Government Grants	$336,844	GovernmentGrantsAmt
All Other Contributions	$14,191,252	AllOtherContributionsAmt
Noncash Contributions	$4,564,001	NoncashContributionsAmt
Total Contributions	$14,528,096	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD SERVICE REVENUE	624200	$375,175	$375,175
SERVICE FEES	624200	$89,134	$89,134

Field	Value	IRS element (for citing)
Total Program Service Revenue	$464,309	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,899	TotalRevenueColumnAmt
Exclusion	$47,899	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$144,365	SecuritiesAmt
Other	$7,936	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$144,253	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$112	SecuritiesAmt
Other	$7,936	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,048	TotalRevenueColumnAmt
Exclusion	$8,048	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$83,930	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$45,699	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,231	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,231	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
SALES OF SCRAP MATERIAL	900099	$13,158	$13,158
REBATES	900099	$7,565	$7,565
INSURANCE PROCEEDS	900099	$2,874	$2,874

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$742	TotalRevenueColumnAmt
Exclusion	$742	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,339	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,110,922	TotalRevenueColumnAmt
Related Or Exempt Func Income	$502,540	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$80,286	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$452,419	TotalAmt
Program Services	$174,102	ProgramServicesAmt
Management And General	$147,294	ManagementAndGeneralAmt
Fundraising	$131,023	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,294,335	TotalAmt
Program Services	$2,297,232	ProgramServicesAmt
Management And General	$271,240	ManagementAndGeneralAmt
Fundraising	$725,863	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$501,103	TotalAmt
Program Services	$361,222	ProgramServicesAmt
Management And General	$33,630	ManagementAndGeneralAmt
Fundraising	$106,251	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$307,493	TotalAmt
Program Services	$203,424	ProgramServicesAmt
Management And General	$37,727	ManagementAndGeneralAmt
Fundraising	$66,342	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,005	TotalAmt
Management And General	$23,005	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,700	TotalAmt
Management And General	$25,700	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$463,490	TotalAmt
Fundraising	$463,490	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,013	TotalAmt
Management And General	$7,013	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$376,547	TotalAmt
Program Services	$3,062	ProgramServicesAmt
Management And General	$167,169	ManagementAndGeneralAmt
Fundraising	$206,316	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,211,911	TotalAmt
Fundraising	$1,211,911	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$273,560	TotalAmt
Program Services	$108,539	ProgramServicesAmt
Management And General	$42,688	ManagementAndGeneralAmt
Fundraising	$122,333	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$167,157	TotalAmt
Program Services	$97,301	ProgramServicesAmt
Management And General	$14,018	ManagementAndGeneralAmt
Fundraising	$55,838	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$503,164	TotalAmt
Program Services	$490,967	ProgramServicesAmt
Management And General	$7,631	ManagementAndGeneralAmt
Fundraising	$4,566	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$106,101	TotalAmt
Program Services	$78,932	ProgramServicesAmt
Management And General	$5,349	ManagementAndGeneralAmt
Fundraising	$21,820	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,918	TotalAmt
Program Services	$4,136	ProgramServicesAmt
Management And General	$6,010	ManagementAndGeneralAmt
Fundraising	$2,772	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$230,238	TotalAmt
Program Services	$225,885	ProgramServicesAmt
Fundraising	$4,353	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$720,274	TotalAmt
Program Services	$705,436	ProgramServicesAmt
Management And General	$2,274	ManagementAndGeneralAmt
Fundraising	$12,564	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$99,594	TotalAmt
Program Services	$77,150	ProgramServicesAmt
Management And General	$21,714	ManagementAndGeneralAmt
Fundraising	$730	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATED SUPPLIES	$4,274,342	$4,274,342
PROGRAM SUPPLIES	$496,050	$496,050
MISCELLANEOUS EXPENSE	$8,491	$59	$36	$8,396

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,554,905	TotalAmt
Program Services	$9,597,839	ProgramServicesAmt
Management And General	$812,498	ManagementAndGeneralAmt
Fundraising	$3,144,568	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,187,751	BOYAmt
EOY	$6,961,082	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$243,933	BOYAmt
EOY	$77,826	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,695	BOYAmt
EOY	$34,333	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$97,711	BOYAmt
EOY	$119,121	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,584,815	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,605,909	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,258,642	BOYAmt
EOY	$13,978,906	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$588,749	BOYAmt
EOY	$872,254	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$219,273	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,702	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$56,360	BOYAmt
EOY	$80,720	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,447,543	BOYAmt
EOY	$22,343,515	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$433,267	BOYAmt
EOY	$453,747	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,215,849	BOYAmt
EOY	$4,096,967	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,362	BOYAmt
EOY	$215,631	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,743,478	BOYAmt
EOY	$4,766,345	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,612,997	BOYAmt
EOY	$17,310,275	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,068	BOYAmt
EOY	$266,895	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,704,065	BOYAmt
EOY	$17,577,170	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,447,543	BOYAmt
EOY	$22,343,515	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,556,017	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$44,628	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$272,460	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,550,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,545,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,708,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,168,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,528,096	CurrentTaxYearAmt
Total	$63,502,112	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,550,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,545,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,708,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,168,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,528,096	CurrentTaxYearAmt
Total	$63,502,112	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$129,162	SubstantialContributorsTotAmt
Public Support Total170	$63,372,950	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,899	CurrentTaxYearAmt
Total	$92,692	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,883	CurrentTaxYearMinus4YearsAmt
Total	$4,883	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,339	CurrentTaxYearAmt
Total	$38,926	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$63,638,613	TotalSupportAmt
Gross Receipts Rltd Activities	$1,492,071	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99580	PublicSupportCY170Pct
Public Support PY170	0.99890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2013 AMOUNT: $ 2,963. 2014 AMOUNT: $ 7,530. RECYCLING INCOME - 2014 AMOUNT: $ 911. 2015 AMOUNT: $ 680. 2016 AMOUNT: $ 13,158. REBATES - 2015 AMOUNT: $ 2,363. 2016 AMOUNT: $ 7,565. SALE OF SHIRTS TO EMPLOYEES - 2015 AMOUNT: $ 140. 2016 AMOUNT: $ 742. INSURANCE PROCEEDS - 2016 AMOUNT: $ 2,874.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$585,562	BeginningYearBalanceAmt
Contributions	$215,271	ContributionsAmt
Investment Earnings Or Losses	$68,234	InvestmentEarningsOrLossesAmt
End Year Balance	$869,067	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$178,924	BeginningYearBalanceAmt
Contributions	$375,073	ContributionsAmt
Investment Earnings Or Losses	$35,207	InvestmentEarningsOrLossesAmt
Administrative Expenses	$3,642	AdministrativeExpensesAmt
End Year Balance	$585,562	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$168,505	ContributionsAmt
Investment Earnings Or Losses	$10,419	InvestmentEarningsOrLossesAmt
End Year Balance	$178,924	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$18,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,383,741	OtherCostOrOtherBasisAmt
Book Value	$1,401,741	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,663,052	OtherCostOrOtherBasisAmt
Depreciation	$3,782,995	DepreciationAmt
Book Value	$11,880,057	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$483,108	OtherCostOrOtherBasisAmt
Depreciation	$311,270	DepreciationAmt
Book Value	$171,838	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,036,914	OtherCostOrOtherBasisAmt
Depreciation	$511,644	DepreciationAmt
Book Value	$525,270	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,978,906	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITIES PAYABLE	$134,911
457 PLAN LIABILITY	$80,720

Field	Value	IRS element (for citing)
Total Liability	$215,631	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,842,043	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$44,628	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$368,334	DonatedServicesAndUseFcltsAmt
Other Revenue	$318,159	OtherRevenueAmt
Revenue Not Reported	$731,121	RevenueNotReportedAmt
Revenue Subtotal	$15,110,922	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,110,922	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,968,938	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$368,334	DonatedServicesUseFcltsAmt
Other Expenses Included	$45,699	OtherExpensesIncludedAmt
Expenses Not Reported	$414,033	ExpensesNotReportedAmt
Expenses Subtotal	$13,554,905	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,554,905	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE MISSION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 45,699. CAPITALIZED DONATED SERVICES 272,460.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 45,699.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MASTERWORKS
19462 POWDER HILL PLACE NE	POULSBO	WA	98370	FUNDRAISING	0	$2,291,880	$174,219	$2,117,661
GRIZZARD COMMUNICATION GROUP INC
PO BOX 534215	ATLANTA	GA	30353	FUNDRAISING	0	$1,151,093	$244,271	$906,822
KELLY HART & ASSOCIATES INC
6042 E WALTANN LN	SCOTTSDALE	AZ	85254	GRANT WRITER	0	$305,000	$45,000	$260,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$3,747,973	TotalGrossReceiptsAmt
Total Retained By Contractors	$463,490	TotalRetainedByContractorsAmt
Total Net To Organization	$3,284,483	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	TX	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JAY A CORY	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$174,101	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$1,391	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$30,629	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,732	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$224,853	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 4B	THE ORGANIZATION CONTRIBUTED $8,999 TO A 457B PLAN FOR JAY CORY. THE PLAN CALLS FOR MATCHING UP TO 6% OF HIS SALARY.
PART I, LINE 7	THE EMPLOYMENT AGREEMENT FOR THE PRESIDENT & CEO, JAY CORY, ALLOWS FOR BONUSES BASED ON PERFORMANCE REVIEWS. THE BONUS AMOUNT IS NOT SET IN THE CONTRACT BUT IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BOARD'S ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT & CEO.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,323,877	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$470	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$287,934	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$20,580	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	945	ContributionCnt
Noncash Contributions Rpt F990	$2,217,656	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	WATER	541	$703,859	FAIR MARKET VALUE
Yes (X)	PACE TRAILERS	2	$5,000	FAIR MARKET VALUE
Yes (X)	AC UNIT	1	$2,335	FAIR MARKET VALUE
Yes (X)	DIAMONDBACK TICKETS	1	$2,290	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER REPORTED IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THERE HAVE BEEN SIGNIFICANT CHANGES TO THE ARTICLES OF INCORPORATION INCLUDING A CLAUSE FOR DISTRIBUTION OF ASSETS IN THE EVENT OF DISSOLUTION AND A LIMITATION ON DIRECTOR LIABILITY.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY IS REDISTRIBUTED ANNUALLY FOR CONFIRMATION OF ANY POSSIBLE CONFLICTS OF INTEREST THAT MAY HAVE BECOME A RISK. IF THERE IS ANY RISK, IT IS ADDRESSED AT THAT TIME. ON AN ONGOING BASIS, IF ANY CONFLICT OF INTEREST IS RECOGNIZED, IT IS INVESTIGATED AND DEALT WITH ACCORDINGLY THROUGH ADMINISTRATION.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION FOR CHIEF EXECUTIVE OFFICER (CEO) IS SET BY THE BOARD OF DIRECTORS AND IS REVIWED ON AN ANNUAL BASIS. AS PART OF THE REVIEW PROCESS THE EXECUTIVE/COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARIES FROM THE 990'S OF SEVERAL LOCAL CHARITABLE ORGANIZATIONS AND COMPARABLE SIZED RESCUE MISSIONS FROM AROUND THE COUNTRY. COMPENSATION FOR THE CHIEF DEVELOPMENT OFFICER (CDO) AND CHIEF FINANCIAL OFFICER (CFO) FOLLOWS THE ORGANIZATION'S COMPENSATION STRUCTURE WHICH IS REVIEWED AT LEAST EVERY TWO YEARS. SALARY RANGES FOR EACH POSITION ARE DETERMINED BY USING COMPENSATION SURVEYS FOR NON-PROFIT ORGANIZATIONS IN ARIZONA AND THE SOUTHWEST. A SALARY RANGE WAS SET FOR BOTH THE CDO AND CFO POSITIONS BASED ON THE DATA PROVIDED BY THE COMPENSATION SURVEYS ALONG WITH OTHER MARKET FACTORS. THE SALARIES FOR THE CDO AND CFO WERE SET BY THE CEO IN CONSULTATION WITH THE HUMAN RESOURCE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE ON OUR WEBSITE AND TO ANYONE WHO ASKS FOR A COPY.
FORM 990, PART XI, LINE 9:	CAPITALIZED DONATED SERVICES 272,460.