﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-02-08T17:06:28-06:00</Timestamp>
    <TaxPeriodEndDate>2012-09-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>810348775</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>JUNKERMIERCLARKCAMPANELLASTEVENSPC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>P O BOX 989</AddressLine1>
        <City>GREAT FALLS</City>
        <State>MT</State>
        <ZIPCode>59403</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-10-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>816014374</EIN>
      <Name>
        <BusinessNameLine1>GREAT FALLS RESCUE MISSION</BusinessNameLine1>
      </Name>
      <NameControl>GREA</NameControl>
      <Phone>4067612653</Phone>
      <USAddress>
        <AddressLine1>PO BOX 127</AddressLine1>
        <City>GREAT FALLS</City>
        <State>MT</State>
        <ZIPCode>59403</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>JIM KIZER</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>4067612653</Phone>
      <DateSigned>2013-02-04</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>LORAN S STENSLAND CPA</Name>
      <PTIN>P00498853</PTIN>
      <Phone>4067612820</Phone>
      <DatePrepared>2013-02-01</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="8">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>JIM KIZER</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>PO BOX 127</AddressLine1>
        <City>GREAT FALLS</City>
        <State>MT</State>
        <ZIPCode>59403</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>3925118</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.GREATFALLSRESCUEMISSION.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1963</YearFormation>
      <StateLegalDomicile>MT</StateLegalDomicile>
      <ActivityOrMissionDescription>TO PROVIDE SHELTER AND RELIGIOUS GUIDANCE TO THE HOMELESS</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>10</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>10</NbrIndependentVotingMembers>
      <TotalNbrEmployees>50</TotalNbrEmployees>
      <TotalNbrVolunteers>1000</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>2851266</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>3799151</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>3011</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>11998</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>2863</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>20085</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>53771</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>76307</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>2910911</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>3907541</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>1317789</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>1422821</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>659562</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>737136</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>220661</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>197264</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>270895</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>378096</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>439542</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>2576108</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>2796763</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>334803</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>1110778</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1201871</TotalAssetsBOY>
      <TotalAssetsEOY>2386155</TotalAssetsEOY>
      <TotalLiabilitiesBOY>46716</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>68671</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1155155</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>2317484</NetAssetsOrFundBalancesEOY>
      <MissionDescription>A CHRISTIAN ORGANIZATION COMMITTED TO CARING FOR THE HUNGRY, HURTING, AND HOMELESS OF NORTH CENTRAL MONTANA.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>2350149</Expense>
      <Revenue>51040</Revenue>
      <Description>PROVIDE SHELTER TO THE HOMELESS, INCLUDING: FOOD, MEDICAL SERVICES, COUNSELING, LIFESTYLE TRAINING, REFERRALS TO OTHER AGENCIES, CLOTHING, AND SPIRITUAL GUIDANCE.</Description>
      <TotalProgramServiceExpense>2350149</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">1</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc1041200001">1</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc1041200001">1</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc1041200001">0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc1041900001">0</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc1041900001">1</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId="RetDoc1042900001">0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>50</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <Form1098CFiled>0</Form1098CFiled>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>10</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>10</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>0</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>0</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>JEREMY TREBAS</NamePerson>
        <TelephoneNumber>4067612653</TelephoneNumber>
        <AddressUS>
          <AddressLine1>326 2ND AVE S</AddressLine1>
          <City>GREAT FALLS</City>
          <State>MT</State>
          <ZIPCode>59405</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>JIM JOHNSON</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GARY ENGMAN-FORMER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR DON SPURGEON</NamePerson>
        <Title>VICE-PRESIDENT</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TOM MOOORE</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NANCY ROWELL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BOB BROWNE</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA BLEW</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KRIS MAGRUDER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAUL HUSTED</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DANA ROSSMILLER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BILL DEAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JIM KIZER</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>43395</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>24000</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>43395</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>24000</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>3799151</AllOtherContributions>
      <NoncashContributions>1452643</NoncashContributions>
      <TotalContributions>3799151</TotalContributions>
      <ProgramServiceRevenue>
        <Description>CAMP REVENUE</Description>
        <BusinessCode>624200</BusinessCode>
        <TotalRevenueColumn>11998</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>11998</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>11998</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>20085</TotalRevenueColumn>
        <ExclusionAmount>20085</ExclusionAmount>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>54842</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>17577</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>37265</TotalRevenueColumn>
        <ExclusionAmount>37265</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS INCOME</Description>
        <BusinessCode>624200</BusinessCode>
        <TotalRevenueColumn>39042</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>39042</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>39042</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>3907541</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>51040</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>57350</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>1422821</Total>
        <ProgramServices>1422821</ProgramServices>
      </GrantsToDomesticIndividuals>
      <CompCurrentOfficersDirectors>
        <Total>68703</Total>
        <ProgramServices>68703</ProgramServices>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>510720</Total>
        <ProgramServices>431490</ProgramServices>
        <ManagementAndGeneral>50043</ManagementAndGeneral>
        <Fundraising>29187</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>110213</Total>
        <ProgramServices>85083</ProgramServices>
        <ManagementAndGeneral>19276</ManagementAndGeneral>
        <Fundraising>5854</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>47500</Total>
        <ProgramServices>38520</ProgramServices>
        <ManagementAndGeneral>6914</ManagementAndGeneral>
        <Fundraising>2066</Fundraising>
      </PayrollTaxes>
      <FeesForServicesProfFundraising>
        <Total>197264</Total>
        <Fundraising>197264</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesOther>
        <Total>8078</Total>
        <ProgramServices>7233</ProgramServices>
        <ManagementAndGeneral>530</ManagementAndGeneral>
        <Fundraising>315</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>14291</Total>
        <ProgramServices>12420</ProgramServices>
        <Fundraising>1871</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>72082</Total>
        <ProgramServices>11532</ProgramServices>
        <ManagementAndGeneral>41957</ManagementAndGeneral>
        <Fundraising>18593</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>127430</Total>
        <ProgramServices>116348</ProgramServices>
        <ManagementAndGeneral>11041</ManagementAndGeneral>
        <Fundraising>41</Fundraising>
      </Occupancy>
      <Travel>
        <Total>14557</Total>
        <ProgramServices>6063</ProgramServices>
        <ManagementAndGeneral>1708</ManagementAndGeneral>
        <Fundraising>6786</Fundraising>
      </Travel>
      <DepreciationDepletion>
        <Total>27113</Total>
        <ManagementAndGeneral>27113</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>28772</Total>
        <ProgramServices>25802</ProgramServices>
        <ManagementAndGeneral>2952</ManagementAndGeneral>
        <Fundraising>18</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>INCENTIVE ALLOWANCES</Description>
        <Total>34128</Total>
        <ProgramServices>34128</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FOOD &amp; VENDING MACHINE</Description>
        <Total>31880</Total>
        <ProgramServices>31390</ProgramServices>
        <ManagementAndGeneral>490</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>25955</Total>
        <ProgramServices>18352</ProgramServices>
        <ManagementAndGeneral>6895</ManagementAndGeneral>
        <Fundraising>708</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPORT</Description>
        <Total>18572</Total>
        <ProgramServices>18572</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>36684</Total>
        <ProgramServices>21692</ProgramServices>
        <ManagementAndGeneral>6800</ManagementAndGeneral>
        <Fundraising>8192</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>2796763</Total>
        <ProgramServices>2350149</ProgramServices>
        <ManagementAndGeneral>175719</ManagementAndGeneral>
        <Fundraising>270895</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>476259</BOY>
        <EOY>77574</EOY>
      </CashNonInterestBearing>
      <PrepaidExpensesDeferredCharges>
        <BOY>25496</BOY>
        <EOY>34279</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>949229</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>255902</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>487884</BOY>
        <EOY>693327</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>212232</BOY>
        <EOY>1445738</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>0</BOY>
        <EOY>135237</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1201871</BOY>
        <EOY>2386155</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>46716</BOY>
        <EOY>68671</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>46716</BOY>
        <EOY>68671</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1140865</BOY>
        <EOY>1872551</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>14290</BOY>
        <EOY>444933</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1155155</BOY>
        <EOY>2317484</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1201871</BOY>
        <EOY>2386155</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>1110778</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>51551</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1737205</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1672180</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2373732</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2851266</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3799151</CurrentTaxYear>
        <Total>12433534</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1737205</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1672180</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2373732</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2851266</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3799151</CurrentTaxYear>
        <Total>12433534</Total>
      </Total170>
      <AmountsSubstContributorsTotal>883462</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>11550072</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>5819</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2793</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5052</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2863</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>20085</CurrentTaxYear>
        <Total>36612</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>12470146</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>336240</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.92620</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99790</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>146435</OtherCostOrOtherBasis>
        <BookValue>146435</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>665292</OtherCostOrOtherBasis>
        <Depreciation>171198</Depreciation>
        <BookValue>494094</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>137502</OtherCostOrOtherBasis>
        <Depreciation>84704</Depreciation>
        <BookValue>52798</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>693327</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>CONSTRUCTION IN PROGRESS</Description>
        <BookValue>135237</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>135237</TotalBookValueOtherAssets>
      <TotalRevenue>3907541</TotalRevenue>
      <TotalExpenses>2796763</TotalExpenses>
      <ExcessOrDeficitForYear>1110778</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>51551</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>51551</TotalAdjustments>
      <ExcessOrDeficitPerFS>1162329</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4077459</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>51551</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>100790</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>17577</OtherRevenues>
      <RevenueNotRptdF990>169918</RevenueNotRptdF990>
      <RevenueSubtotal>3907541</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>3907541</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2915130</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>100790</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>17577</OtherExpensesIncluded>
      <ExpensesNotRptdF990>118367</ExpensesNotRptdF990>
      <ExpensesSubtotal>2796763</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2796763</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Explanation>FUNDRAISING DIRECT EXPENSES INCLUDED ON PAGE 9 LINE 8B.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitations>X</MailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>1</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>BREWER DIRECT INC</BusinessNameLine1>
        </NameOfOrganization>
        <AddressUS>
          <AddressLine1>507 SOUTH MYRTLE AVENUE</AddressLine1>
          <City>MONROVIA</City>
          <State>CA</State>
          <ZIPCode>91016</ZIPCode>
        </AddressUS>
        <Activity>PROFESSIONAL FUNDRAISING</Activity>
        <FundraiserControlOfFunds>0</FundraiserControlOfFunds>
        <GrossReceipts>0</GrossReceipts>
        <AmountRetainedByContractor>184902</AmountRetainedByContractor>
        <NetToOrganization>-184902</NetToOrganization>
      </FundraiserActivityInformation>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>FREY RESOURCE GROUP</BusinessNameLine1>
        </NameOfOrganization>
        <AddressUS>
          <AddressLine1>10117 SE SINNYSIDE ROAD SUITE 128F</AddressLine1>
          <City>CLACKMAS</City>
          <State>OR</State>
          <ZIPCode>97015</ZIPCode>
        </AddressUS>
        <Activity>PROFESSIONAL FUNDRAISING</Activity>
        <FundraiserControlOfFunds>0</FundraiserControlOfFunds>
        <GrossReceipts>0</GrossReceipts>
        <AmountRetainedByContractor>13396</AmountRetainedByContractor>
        <NetToOrganization>-13396</NetToOrganization>
      </FundraiserActivityInformation>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>RIVER ROCK RESOURCES</BusinessNameLine1>
        </NameOfOrganization>
        <AddressUS>
          <AddressLine1>PO BOX 843</AddressLine1>
          <City>LAKESIDE</City>
          <State>MT</State>
          <ZIPCode>59922</ZIPCode>
        </AddressUS>
        <Activity>PROFESSIONAL FUNDRAISING</Activity>
        <FundraiserControlOfFunds>0</FundraiserControlOfFunds>
        <GrossReceipts>0</GrossReceipts>
        <AmountRetainedByContractor>8055</AmountRetainedByContractor>
        <NetToOrganization>-8055</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalRetainedByContractors>206353</TotalRetainedByContractors>
      <TotalNetToOrganization>-206353</TotalNetToOrganization>
      <EventsInformation>
        <NameOfEvent1>BANQUET</NameOfEvent1>
        <GrossReceiptsEvent1>34835</GrossReceiptsEvent1>
        <GrossRevenueEvent1>34835</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>14007</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF MARATHON</NameOfEvent2>
        <GrossReceiptsEvent2>20007</GrossReceiptsEvent2>
        <GrossRevenueEvent2>20007</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>3570</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>54842</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>54842</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>17577</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>17577</DirectExpenseSummaryEvents>
        <NetIncomeSummary>37265</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FOOD, CLOTHING, CLINIC AND OTHER MISCELANEOUS SERVICES.</TypeOfGrant>
        <AmountOfNonCashAssistance>1523611</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>DURING THE 2012 CALENDAR YEAR. 88,948 MEALS WERE SERVED AND SHELTER WAS PROVIDED ON 33,485 OCCASIONS.</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>1422643</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <CarsAndOtherVehicles>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>30000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </CarsAndOtherVehicles>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>INITIALLY REVIEWED BY THE BUSINESS ADMINISTRATOR PRIOR TO BEING FILED. REVIEWED BY THE FULL BOARD AT THE NEXT REGULAR BOARD MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>A BOARD COMMITTEE IS APPOINTED ANNUALLY TO REVIEW, COMPARE, AND MAKE RECOMMENDATIONS TO THE FULL BOARD CONCERNING THE EXECUTIVE DIRECTOR AND THE BUSINESS ADMINISTRATOR COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST AT THE ORGANIZATIONS PHYSICAL ADDRESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 51,551.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>