PHOENIX GOSPEL MISSION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: PHOENIX GOSPEL MISSION (EIN 86-6057771)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-07
IRS object ID: 201603129349302335
Schema version: 2015v2.1
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	2016-11-07T17:51:38-06:00	ReturnTs
Tax Period End	2016-06-30	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 SUITE 400	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	850044527	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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 ST	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	2016-11-07	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	2016-11-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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 ST	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85009	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,345,826	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	96	TotalEmployeeCnt
Total Volunteers	2100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,708,877	PYContributionsGrantsAmt
CY Contributions Grants	$13,168,853	CYContributionsGrantsAmt
PY Program Service Revenue	$240,224	PYProgramServiceRevenueAmt
CY Program Service Revenue	$391,231	CYProgramServiceRevenueAmt
PY Investment Income	-$2,202	PYInvestmentIncomeAmt
CY Investment Income	$6,609	CYInvestmentIncomeAmt
PY Other Revenue	$8,858	PYOtherRevenueAmt
CY Other Revenue	$15,954	CYOtherRevenueAmt
PY Total Revenue	$13,955,757	PYTotalRevenueAmt
CY Total Revenue	$13,582,647	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	$3,334,443	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,941,384	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$189,799	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$237,470	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,015,123	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,944,538	PYOtherExpensesAmt
CY Other Expenses	$8,313,757	CYOtherExpensesAmt
PY Total Expenses	$11,468,780	PYTotalExpensesAmt
CY Total Expenses	$12,492,611	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,486,977	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,090,036	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,774,876	TotalAssetsBOYAmt
Total Assets EOY	$20,447,543	TotalAssetsEOYAmt
Total Liabilities BOY	$6,180,019	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,743,478	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,594,857	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,704,065	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	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,755,866	ExpenseAmt
Revenue	$5,634	RevenueAmt
Desc	WE PROVIDE LONG-TERM RECOVERY PROGRAMS FOR MEN SEEKING TRANSFORMATION FROM LIFE-CONTROLLING BEHAVIORS INCLUDING SUBSTANCE ABUSE, UNRESOLVED PAST TRAUMA AND OTHER ISSUES. THIS RESIDENTIAL PROGRAM PROVIDES A 12-15 MONTH OPPORTUNITY FOR MEN TO ADDRESS THEIR LIFE-CONTROLLING ISSUES, AS WELL AS TO PREPARE FOR REENTRY INTO THE COMMUNITY. SUPPORTIVE SERVICES INCLUDE: SPIRITUAL COUNSELING AND DISCIPLESHIP TRAINING; PERSONAL AND GROUP THERAPY; VOCATIONAL READINESS, TRAINING AND JOB PLACEMENT SERVICES; MENTORING FROM STAFF, VOLUNTEERS AND PEERS WHERE APPROPRIATE; AS WELL AS ACCESS TO HOUSING, MEALS, CLOTHING AND PERSONAL HYGIENE SUPPLIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,528,573	ExpenseAmt
Revenue	$358,866	RevenueAmt
Desc	THE CHANGING LIVES CENTER (CLC) PROVIDES LONG-TERM RECOVERY PROGRAMS FOR WOMEN AND FOR WOMEN WITH CHILDREN. WOMEN ENTER THE CLC THROUGH REFERRALS FROM PROGRAM PARTNERS, AND TYPICALLY HAVE A HISTORY THAT INCLUDES PERIODS OF HOMELESSNESS, SUBSTANCE ABUSE, DOMESTIC VIOLENCE, SEXUAL TRAUMA AND OTHER ISSUES. THE CLC OFFERS A 12-18 MONTH RESIDENTIAL PROGRAM FOR WOMEN TO ADDRESS THEIR LIFE-CONTROLLING BEHAVIORS. WOMEN WHO DO NOT HAVE CUSTODIAL CARE OF THEIR CHILDREN WHEN ADMITTED ARE ALSO SUPPORTED IN REGAINING CUSTODY AS APPROPRIATE. SUPPORTIVE SERVICES INCLUDE: SPIRITUAL COUNSELING AND DISCIPLESHIP; PERSONAL AND GROUP THERAPY; VOCATIONAL READINESS; TRAINING AND JOB PLACEMENT SERVICES; MENTORING FROM STAFF, VOLUNTEERS AND PEERS; AS WELL AS ACCESS TO HOUSING, MEALS, CLOTHING AND PERSONAL HYGIENE SUPPLIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$499,211	ExpenseAmt
Revenue	$26,731	RevenueAmt
Desc	HOMELESS EMERGENCY SERVICES CONSISTS OF SERVICES PROVIDED TO ASSIST HOMELESS INDIVIDUALS ON THE STREET THROUGH OUTREACH AND AT OUR PROGRAM FACILITIES THROUGH IN-REACH PROGRAMMING. SERVICES INCLUDE: COMMUNITY MEALS AVAILABLE 7 DAYS A WEEK / 365 DAYS A YEAR; OUTREACH SERVICES TO HOMELESS ON THE STREET THROUGH OUR HOPE COACH PROGRAM; SHOWERS AND HYGIENE SUPPLIES; PROVISION OF CLEAN CLOTHING; CHAPEL SERVICES; AND PERSONAL AND GROUP COUNSELING. STAFF AND VOLUNTEERS ASSIST CLIENTS WITH SPIRITUAL NEEDS. WE ALSO SUPPORT VOCATIONAL READINESS AND JOB PLACEMENT. IN CALENDAR YEAR 2015 WE PROVIDED OVER 412,000 MEALS TO THE HOMELESS AND HUNGRY, AND DISTRIBUTED OVER 871,000 BOTTLES OF WATER TO THE HOMELESS AND TO ELDERLY SHUT-INS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$95,945	ExpenseAmt
Revenue	$9,399	RevenueAmt
Desc	OUR SOCIAL ENTERPRISE OPERATIONS, MISSION POSSIBLE COOKIES AND MISSION POSSIBLE CATERING, PROVIDE ONCE HOMELESS WOMEN MEANINGFUL WORK, LIFE AND LEADERSHIP SKILLS THROUGH EXPERIENCE AND TRAINING IN THE CENTER'S INDUSTRIAL KITCHEN. THROUGH THE REVENUE GENERATED FROM THE COOKIE AND CATERING OPERATIONS, WE ARE ALSO ABLE TO OFFSET SOME OF THE COSTS OF THE PROGRAM WHILE PROVIDING REAL WORLD, HANDS ON EXPERIENCE OF RUNNING A FOOD SERVICE RELATED BUSINESS OPERATION. PROGRAM SUCCESSES INCLUDE SEVERAL INDIVIDUALS INVOLVED IN THE OPERATIONS WHO HAVE GONE ON TO BECOME MANAGERS AT MAJOR LOCAL CHAIN RESTAURANTS, AN INDIVIDUAL WHO IS NOW IN A MANAGEMENT TRAINING PROGRAM WITH A NATIONAL CHAIN, AND OTHERS WORKING IN FOOD SERVICE WITH A COMMUNITY COLLEGE AND PURSUING A CAREER IN THE FOOD SERVICE INDUSTRIES. WE HAVE BEEN ABLE TO EMPLOYEE TWO INDIVIDUALS, WHO ARE ALSO PROGRAM CLIENTS, TO MANAGE A DAILY CREW OF 6 WOMEN AND TO ENSURE THAT THE CUSTOMER ORDERS ARE MET. 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	$95,945	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$9,399	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,879,595	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	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	96	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	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
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	WILLIAM ANTHONY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6023463322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1468 N 26TH STREET	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(AS OF 1/21/16)	1.00	Yes (X)	$0	$0	$0
CHRIS SCHOENLEB
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DR DENNIS PICKERING
DIRECTOR(THRU 1/21/16)	1.00	Yes (X)	$0	$0	$0
PAUL REICHERT
DIRECTOR(THRU 1/21/16)	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
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		$193,335	$0	$38,211	Yes (X)
GARY PAISLEY
CFO (THRU 4/29/16)	40.00		$105,340	$0	$9,417	Yes (X)
WILLIAM ANTHONY
CFO (AS OF 4/21/16)	40.00		$0	$0	$0	Yes (X)
MARK PUBLOW
CHIEF DEV. OFCR.(THRU 7/30/15)	40.00		$98,180	$0	$3,336	Yes (X)
JOHN SCOLA
CHIEF DEV. OFCR.(AS OF 10/26/15)	40.00		$19,332	$0	$796	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$416,187	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$51,760	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
HR AGENCY SERVICES
23021 N 15TH AVE 207	PHOENIX	AZ	85027	DIRECT RESPONSE PRODUCTION	$383,639
MASTERWORKS
19462 POWDER HILL PLACE NE	POULSBO	WA	98370	DIRECT RESPONSE PRODUCTION AND FUNDRAISI	$363,090
ALANIZ METRO GROUP
PO BOX 799	MT PLEASANT	IA	52641	DIRECT RESPONSE PRODUCTION	$215,620
TRIDENT SECURITY SERVICES
2085 S COTTONWOOD DR	TEMPE	AZ	85282	SECURITY SERVICES	$160,299
GRIZZARD COMMUNICATIONS GROUP INC
PO BOX 534215	ATLANTA	GA	30353	DIGITAL RESPONSE PRODUCTION AND FUNDRAIS	$155,508

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$175,000	GovernmentGrantsAmt
All Other Contributions	$12,993,853	AllOtherContributionsAmt
Noncash Contributions	$4,231,725	NoncashContributionsAmt
Total Contributions	$13,168,853	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD SERVICE REVENUE	624200	$301,680	$301,680
SERVICE FEES	624200	$89,551	$89,551

Field	Value	IRS element (for citing)
Total Program Service Revenue	$391,231	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,107	TotalRevenueColumnAmt
Exclusion	$18,107	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$110,386	SecuritiesAmt
Other	$590,288	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$108,623	SecuritiesAmt
Other	$603,549	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,763	SecuritiesAmt
Other	-$13,261	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,498	TotalRevenueColumnAmt
Exclusion	-$11,498	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$60,406	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$51,007	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,399	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSURANCE PROCEEDS	900099	$2,916	$2,916
REBATES	900099	$2,363	$2,363
SALES OF SCRAP MATERIAL	900099	$1,130	$1,130

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146	TotalRevenueColumnAmt
Exclusion	$146	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,555	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,582,647	TotalRevenueColumnAmt
Related Or Exempt Func Income	$400,630	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,164	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$469,351	TotalAmt
Program Services	$107,467	ProgramServicesAmt
Management And General	$242,645	ManagementAndGeneralAmt
Fundraising	$119,239	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,841,472	TotalAmt
Program Services	$2,079,434	ProgramServicesAmt
Management And General	$167,094	ManagementAndGeneralAmt
Fundraising	$594,944	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$394,723	TotalAmt
Program Services	$274,040	ProgramServicesAmt
Management And General	$42,168	ManagementAndGeneralAmt
Fundraising	$78,515	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$235,838	TotalAmt
Program Services	$167,936	ProgramServicesAmt
Management And General	$11,204	ManagementAndGeneralAmt
Fundraising	$56,698	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,502	TotalAmt
Management And General	$9,502	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,070	TotalAmt
Management And General	$27,070	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$237,470	TotalAmt
Fundraising	$237,470	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,057	TotalAmt
Management And General	$2,057	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$34,806	TotalAmt
Program Services	$9,588	ProgramServicesAmt
Management And General	$25,218	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,681,822	TotalAmt
Fundraising	$1,681,822	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$279,174	TotalAmt
Program Services	$135,190	ProgramServicesAmt
Management And General	$18,751	ManagementAndGeneralAmt
Fundraising	$125,233	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$190,722	TotalAmt
Program Services	$121,895	ProgramServicesAmt
Management And General	$12,718	ManagementAndGeneralAmt
Fundraising	$56,109	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$615,173	TotalAmt
Program Services	$600,776	ProgramServicesAmt
Management And General	$5,665	ManagementAndGeneralAmt
Fundraising	$8,732	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$111,807	TotalAmt
Program Services	$89,904	ProgramServicesAmt
Management And General	$6,610	ManagementAndGeneralAmt
Fundraising	$15,293	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$271,390	TotalAmt
Program Services	$265,942	ProgramServicesAmt
Management And General	$1,715	ManagementAndGeneralAmt
Fundraising	$3,733	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$679,833	TotalAmt
Program Services	$647,508	ProgramServicesAmt
Management And General	$3,378	ManagementAndGeneralAmt
Fundraising	$28,947	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$100,967	TotalAmt
Program Services	$78,162	ProgramServicesAmt
Management And General	$21,652	ManagementAndGeneralAmt
Fundraising	$1,153	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DONATED SUPPLIES	$3,924,232	$3,924,232
PROGRAM SUPPLIES	$377,135	$376,342	$793
MISCELLANEOUS EXPENSE	$8,067	$1,179	$6,442	$446

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,492,611	TotalAmt
Program Services	$8,879,595	ProgramServicesAmt
Management And General	$597,893	ManagementAndGeneralAmt
Fundraising	$3,015,123	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,257,401	BOYAmt
EOY	$5,187,751	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,097,964	BOYAmt
EOY	$243,933	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,444	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,227	BOYAmt
EOY	$7,695	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$109,481	BOYAmt
EOY	$97,711	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,310,222	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,051,580	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,038,722	BOYAmt
EOY	$14,258,642	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$182,111	BOYAmt
EOY	$588,749	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,404	BOYAmt
EOY	$6,702	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$64,122	BOYAmt
EOY	$56,360	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,774,876	BOYAmt
EOY	$20,447,543	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$541,812	BOYAmt
EOY	$433,267	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,533,230	BOYAmt
EOY	$4,215,849	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,977	BOYAmt
EOY	$94,362	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,180,019	BOYAmt
EOY	$4,743,478	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,354,300	BOYAmt
EOY	$15,612,997	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$240,557	BOYAmt
EOY	$91,068	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,594,857	BOYAmt
EOY	$15,704,065	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,774,876	BOYAmt
EOY	$20,447,543	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,090,036	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,172	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$10,180,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,550,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,545,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,708,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,168,853	CurrentTaxYearAmt
Total	$59,154,444	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,180,428	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,550,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,545,461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,708,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,168,853	CurrentTaxYearAmt
Total	$59,154,444	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$59,154,444	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,107	CurrentTaxYearAmt
Total	$46,289	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,883	CurrentTaxYearMinus3YearsAmt
Total	$4,883	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,183	CurrentTaxYearAmt
Total	$14,587	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$59,220,203	TotalSupportAmt
Gross Receipts Rltd Activities	$973,014	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99890	PublicSupportCY170Pct
Public Support PY170	0.99900	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. 2015 AMOUNT: $ 0. RECYCLING INCOME - 2014 AMOUNT: $ 911. 2015 AMOUNT: $ 680. REBATES - 2015 AMOUNT: $ 2,363. SALE OF SHIRTS TO EMPLOYEES - 2015 AMOUNT: $ 140.	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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	$15,616,286	OtherCostOrOtherBasisAmt
Depreciation	$3,216,564	DepreciationAmt
Book Value	$12,399,722	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$487,550	OtherCostOrOtherBasisAmt
Depreciation	$316,449	DepreciationAmt
Book Value	$171,101	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$804,645	OtherCostOrOtherBasisAmt
Depreciation	$518,567	DepreciationAmt
Book Value	$286,078	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,258,642	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITY PAYABLE	$38,002
457 PLAN LIABILITY	$56,360

Field	Value	IRS element (for citing)
Total Liability	$94,362	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,650,769	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$19,172	NetUnrealizedGainsInvstAmt
Other Revenue	$51,007	OtherRevenueAmt
Revenue Not Reported	$70,179	RevenueNotReportedAmt
Revenue Subtotal	$13,580,590	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,057	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,057	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,582,647	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,541,561	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$51,007	OtherExpensesIncludedAmt
Expenses Not Reported	$51,007	ExpensesNotReportedAmt
Expenses Subtotal	$12,490,554	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,057	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,057	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,492,611	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 51,007.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 51,007.

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
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 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	$1,895,633	$203,800	$1,691,833
GRIZZARD COMMUNICATION GROUP INC
PO BOX 534215	ATLANTA	GA	30353	FUNDRAISING	0	$636,153	$115,276	$520,877

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,531,786	TotalGrossReceiptsAmt
Total Retained By Contractors	$319,076	TotalRetainedByContractorsAmt
Total Net To Organization	$2,212,710	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	NJ	LicensedStatesCd
Licensed States	NH	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	$181,845	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$1,490	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$33,434	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,290	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$233,059	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 $8,890 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	$211,554	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	7	ContributionCnt
Noncash Contributions Rpt F990	$7,604	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	11	ContributionCnt
Noncash Contributions Rpt F990	$108,023	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	985	ContributionCnt
Noncash Contributions Rpt F990	$3,441,108	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	263	$208,959	FAIR MARKET VALUE
Yes (X)	SITE IMPROVEMENTS	8	$102,548	FAIR MARKET VALUE
Yes (X)	SOFTWARE	1	$94,682	FAIR MARKET VALUE
Yes (X)	SUPPLIES	0	$57,246	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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER REPORTED IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED.
PART I, LINE 32B:	FOR NONCASH ITEMS, EXCLUDING PUBLICLY TRADED SECURITIES, WE SOMETIMES USE IDONATE TO PROCESS AND SELL. IDONATE DOES NOT SOLICIT FOR US. FOR FY 2016 THE TOTAL PROCEEDS WERE $888.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	PHOENIX RESCUE MISSION'S NEW SOCIAL ENTERPRISE OPERATIONS PROGRAM PROVIDES ONCE HOMELESS WOMEN MEANINGFUL WORK, LIFE AND LEADERSHIP SKILLS THROUGH EXPERIENCE AND TRAINING IN THE CENTER'S INDUSTRIAL KITCHEN.
FORM 990, PART VI, SECTION B, LINE 11	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.