Return of Organization Exempt From Income Tax. Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

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1 Form Under section (c), 7, or 97(a)() of the Internal Revenue Code (except private foundations) Department of the Treasury Do not enter social security numers on this form as it may e made pulic. Internal Revenue Service Information aout Form 99 and its instructions is at A For the calendar year, or tax year eginning 7//, and ending 6//6 B Check if applicale: C Name of organization I J K Activities & Governance Revenue Expenses Net Assets or Fund Balances Address change Name change Initial return Final return/ terminated 99 Amended return Application pending Tax-exempt status: Wesite: Form of organization: Part I F Doing usiness as Return of Organization Exempt From Income Tax Numer and street (or P.O. ox if mail is not delivered to street address) City or town, state or province, country, and ZIP or foreign postal code Name and address of principal officer: Summary N. COUNTRY CLUB ROAD TMM FAMILY SERVICES, INC. TUCSON AZ DON STRAUCH N. COUNTRY CLUB ROAD TUCSON AZ Grants and similar amounts paid (Part I, column (A), lines ) Benefits paid to or for memers (Part I, column (A), line ) Salaries, other compensation, employee enefits (Part I, column (A), lines ) a Professional fundraising fees (Part I, column (A), line e) Total fundraising expenses (Part I, column (D), line ) , Other expenses (Part I, column (A), lines a d, f e) Total expenses. Add lines 7 (must equal Part I, column (A), line ) Revenue less expenses. Sutract line 8 from line Room/suite Check this ox if the organization discontinued its operations or disposed of more than % of its net assets. 6 Numer of voting memers of the governing ody (Part VI, line a) Numer of independent voting memers of the governing ody (Part VI, line ) Total numer of individuals employed in calendar year (Part V, line a) Total numer of volunteers (estimate if necessary) a Total unrelated usiness revenue from Part VIII, column (C), line Net unrelated usiness taxale income from Form 99-T, line Prior Year 8 Contriutions and grants (Part VIII, line h) Program service revenue (Part VIII, line g) Investment income (Part VIII, column (A), lines,, and 7d) Other revenue (Part VIII, column (A), lines, 6d, 8c, 9c, c, and e) Total revenue add lines 8 through (must equal Part VIII, column (A), line ) E Telephone numer G Gross receipts $ OMB. -7 Open to Pulic Inspection D Employer identification numer H(a) Is this a group return for suordinates? H() Are all suordinates included? If "," attach a list. (see instructions) Briefly descrie the organization's mission or most significant activities: Total assets (Part, line 6) Total liailities (Part, line 6) Net assets or fund alances. Sutract line from line Part II Signature Block 6 7a 7 Beginning of Current Year Current Year End of Year Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the est of my knowledge and elief, it is true, correct, and complete. Declaration of preparer (other than officer) is ased on all information of which preparer has any knowledge.,79, (c)() (c) ( ) (insert no.) 97(a)() or 7 H(c) Group exemption numer Corporation Trust Association Other L Year of formation: 979 M State of legal domicile: AZ SEE SCHEDULE O ,77,,98,9 6,8 9,8 9,66-9,9-7,89,,,8,,,8,8,6,69,9,,,,8,8,8,768,7,98,97 8,6 9,8,68 9,7,,8,,7,,7,,98,9 Sign Here Signature of officer DON STRAUCH Type or print name and title Print/Type preparer's name Preparer's signature Date Check if PTIN Paid JULIE S. KLEWER, CPA self-employed P6 Preparer Firm's name LUDWIG KLEWER & CO. PLLC Firm's EIN 6-89 Use Only 78 E CAMP LOWELL DR Firm's address TUCSON, AZ 87 Phone no. -- May the IRS discuss this return with the preparer shown aove? (see instructions) For Paperwork Reduction Act tice, see the separate instructions. PRESIDENT/CEO Date Form 99 ()

2 Form 99 () Page Part III Statement of Program Service Accomplishments Briefly descrie the organization's mission: Did the organization undertake any significant program services during the year which were not listed on the prior Form 99 or 99-EZ? If "," descrie these new services on Schedule O. Did the organization cease conducting, or make significant changes in how it conducts, any program services? If "," descrie these changes on Schedule O. Descrie the organization's program service accomplishments for each of its three largest program services, as measured y expenses. Section (c)() and (c)() organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. a (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) ) $ (Revenue ) $ including grants of $ ) (Expenses (Code: c (Code: $ including grants of $ ) ) (Expenses $ ) (Revenue. d Other program services (Descrie in Schedule O.) (Revenue ) $ (Expenses ) $ including grants of $ e Total program service expenses Form 99 () Check if Schedule O contains a response or note to any line in this Part III SEE SCHEDULE O,87,9 6 CHILDREN'S VILLAGE: PROVIDES CARE AND FOOD FOR ABUSED AND NEGLECTED CHILDREN.,879 76,7 FAMILY HOUSING: PROVIDES TRANSITIONAL LOW-COST HOUSING AND SUPPORT PROGRAMS TO SINGLE MOTHERS WITH INCOME, EDUCATION, HEALTH AND OTHER OBSTACLES TO NORMAL LIVING TO PROMOTE SELF-SUFFICIENCY. 76, 7, RENTAL HOUSING: PROVIDES LOW-COST HOUSING TO INDIVIDUALS WITH INCOME, EDUCATION, HEALTH AND OTHER RESTRICTIONS TO NORMAL LIVING.,76,77 7,7,9,99

3 Form 99 () a a Part IV a c d e f Checklist of Required Schedules Is the organization descried in section (c)() or 97(a)() (other than a private foundation)? If, complete Schedule A Is the organization required to complete Schedule B, Schedule of Contriutors (see instructions)? Did the organization engage in direct or indirect political campaign activities on ehalf of or in opposition to candidates for pulic office? If, complete Schedule C, Part I Section (c)() organizations. Did the organization engage in loying activities, or have a section (h) election in effect during the tax year? If "," complete Schedule C, Part II Is the organization a section (c)(), (c)(), or (c)(6) organization that receives memership dues, assessments, or similar amounts as defined in Revenue Procedure 98-9? If "," complete Schedule C, Part III Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distriution or investment of amounts in such funds or accounts? If, complete Schedule D, Part I Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If, complete Schedule D, Part II Did the organization maintain collections of works of art, historical treasures, or other similar assets? If, complete Schedule D, Part III Did the organization report an amount in Part, line, for escrow or custodial account liaility, serve as a custodian for amounts not listed in Part ; or provide credit counseling, det management, credit repair, or det negotiation services? If, complete Schedule D, Part IV Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If, complete Schedule D, Part V If the organization's answer to any of the following questions is, then complete Schedule D, Parts VI, VII, VIII, I, or as applicale. Did the organization report an amount for land, uildings, and equipment in Part, line? If "," complete Schedule D, Part VI Did the organization report an amount for investments other securities in Part, line that is % or more of its total assets reported in Part, line 6? If "," complete Schedule D, Part VII Did the organization report an amount for investments program related in Part, line that is % or more of its total assets reported in Part, line 6? If "," complete Schedule D, Part VIII Did the organization report an amount for other assets in Part, line that is % or more of its total assets reported in Part, line 6? If "," complete Schedule D, Part I Did the organization report an amount for other liailities in Part, line? If "," complete Schedule D, Part Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liaility for uncertain tax positions under FIN 8 (ASC 7)? If "," complete Schedule D, Part Did the organization otain separate, independent audited financial statements for the tax year? If, complete Schedule D, Parts I and II Was the organization included in consolidated, independent audited financial statements for the tax year? If "," and if the organization answered "" to line a, then completing Schedule D, Parts I and II is optional Is the organization a school descried in section 7()()(A)(ii)? If, complete Schedule E Did the organization maintain an office, employees, or agents outside of the United States? Did the organization have aggregate revenues or expenses of more than $, from grantmaking, fundraising, usiness, investment, and program service activities outside the United States, or aggregate foreign investments valued at $, or more? If, complete Schedule F, Parts I and IV Did the organization report on Part I, column (A), line, more than $, of grants or other assistance to or for any foreign organization? If, complete Schedule F, Parts II and IV Did the organization report on Part I, column (A), line, more than $, of aggregate grants or other assistance to or for foreign individuals? If, complete Schedule F, Parts III and IV Did the organization report a total of more than $, of expenses for professional fundraising services on Part I, column (A), lines 6 and e? If, complete Schedule G, Part I (see instructions) Did the organization report more than $, total of fundraising event gross income and contriutions on Part VIII, lines c and 8a? If "," complete Schedule G, Part II Did the organization report more than $, of gross income from gaming activities on Part VIII, line 9a? If "," complete Schedule G, Part III a c d e f a a Page Form 99 ()

4 Form 99 () Page a Part IV a c 9 a 6 7 a c d a Checklist of Required Schedules (continued) Did the organization operate one or more hospital facilities? If, complete Schedule H If to line a, did the organization attach a copy of its audited financial statements to this return? Did the organization report more than $, of grants or other assistance to any domestic organization or domestic government on Part I, column (A), line? If, complete Schedule I, Parts I and II Did the organization report more than $, of grants or other assistance to or for domestic individuals on Part I, column (A), line? If, complete Schedule I, Parts I and III Did the organization answer to Part VII, Section A, line,, or aout compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "," complete Schedule J Did the organization have a tax-exempt ond issue with an outstanding principal amount of more than $, as of the last day of the year, that was issued after Decemer,? If, answer lines through d and complete Schedule K. If, go to line a Did the organization invest any proceeds of tax-exempt onds eyond a temporary period exception? Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt onds? Did the organization act as an on ehalf of issuer for onds outstanding at any time during the year? Section (c)(), (c)(), and (c)(9) organizations. Did the organization engage in an excess enefit transaction with a disqualified person during the year? If, complete Schedule L, Part I Is the organization aware that it engaged in an excess enefit transaction with a disqualified person in a prior year, and that the transaction has not een reported on any of the organization's prior Forms 99 or 99-EZ? If "," complete Schedule L, Part I Did the organization report any amount on Part, line, 6, or for receivales from or payales to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "," complete Schedule L, Part II Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, sustantial contriutor or employee thereof, a grant selection committee memer, or to a % controlled entity or family memer of any of these persons? If, complete Schedule L, Part III Was the organization a party to a usiness transaction with one of the following parties (see Schedule L, Part IV instructions for applicale filing thresholds, conditions, and exceptions): A current or former officer, director, trustee, or key employee? If "," complete Schedule L, Part IV A family memer of a current or former officer, director, trustee, or key employee? If "," complete Schedule L, Part IV An entity of which a current or former officer, director, trustee, or key employee (or a family memer thereof) was an officer, director, trustee, or direct or indirect owner? If, complete Schedule L, Part IV Did the organization receive more than $, in non-cash contriutions? If, complete Schedule M Did the organization receive contriutions of art, historical treasures, or other similar assets, or qualified conservation contriutions? If, complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If, complete Schedule N, Part I Did the organization sell, exchange, dispose of, or transfer more than % of its net assets? If "," complete Schedule N, Part II Did the organization own % of an entity disregarded as separate from the organization under Regulations sections.77- and.77-? If, complete Schedule R, Part I Was the organization related to any tax-exempt or taxale entity? If, complete Schedule R, Parts II, III, or IV, and Part V, line Did the organization have a controlled entity within the meaning of section ()()? If "" to line a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section ()()? If, complete Schedule R, Part V, line Section (c)() organizations. Did the organization make any transfers to an exempt non-charitale related organization? If, complete Schedule R, Part V, line Did the organization conduct more than % of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If, complete Schedule R, Part VI Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines and 9? te. All Form 99 filers are required to complete Schedule O. a a c d a 6 7 8a 8 8c 9 a Form 99 ()

5 Form 99 () Part V a c a a a a c 6a 7 a c d e f g h 8 9 a a a a Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response or note to any line in this Part V Enter the numer reported in Box of Form 96. Enter -- if not applicale Enter the numer of Forms W-G included in line a. Enter -- if not applicale Did the organization comply with ackup withholding rules for reportale payments to vendors and reportale gaming (gamling) winnings to prize winners? Enter the numer of employees reported on Form W-, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered y this return a 6 If at least one is reported on line a, did the organization file all required federal employment tax returns? te. If the sum of lines a and a is greater than, you may e required to e-file (see instructions) Did the organization have unrelated usiness gross income of $, or more during the year? If, has it filed a Form 99-T for this year? If to line, provide an explanation in Schedule O At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a ank account, securities account, or other financial account)? If, enter the name of the foreign country: See instructions for filing requirements for FinCEN Form, Report of Foreign Bank and Financial Accounts Was the organization a party to a prohiited tax shelter transaction at any time during the tax year? Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transaction? If to line a or, did the organization file Form 8886-T? Does the organization have annual gross receipts that are normally greater than $,, and did the organization solicit any contriutions that were not tax deductile as charitale contriutions? If, did the organization include with every solicitation an express statement that such contriutions or gifts were not tax deductile? Organizations that may receive deductile contriutions under section 7(c). Did the organization receive a payment in excess of $7 made partly as a contriution and partly for goods and services provided to the payor? If, did the organization notify the donor of the value of the goods or services provided? Did the organization sell, exchange, or otherwise dispose of tangile personal property for which it was required to file Form 88? If, indicate the numer of Forms 88 filed during the year d Did the organization receive any funds, directly or indirectly, to pay premiums on a personal enefit contract? Did the organization, during the year, pay premiums, directly or indirectly, on a personal enefit contract? If the organization received a contriution of qualified intellectual property, did the organization file Form 8899 as required? If the organization received a contriution of cars, oats, airplanes, or other vehicles, did the organization file a Form 98-C? Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained y the sponsoring organization have excess usiness holdings at any time during the year? Sponsoring organizations maintaining donor advised funds. Did the sponsoring organization make any taxale distriutions under section 966? Did the sponsoring organization make a distriution to a donor, donor advisor, or related person? Section (c)(7) organizations. Enter: Initiation fees and capital contriutions included on Part VIII, line a Gross receipts, included on Form 99, Part VIII, line, for pulic use of clu facilities Section (c)() organizations. Enter: Gross income from memers or shareholders a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) Section 97(a)() non-exempt charitale trusts. Is the organization filing Form 99 in lieu of Form? If, enter the amount of tax-exempt interest received or accrued during the year Section (c)(9) qualified nonprofit health insurance issuers. a c (FBAR). Is the organization licensed to issue qualified health plans in more than one state? te. See the instructions for additional information the organization must report on Schedule O. Enter the amount of reserves the organization is required to maintain y the states in which the organization is licensed to issue qualified health plans Enter the amount of reserves on hand c a Did the organization receive any payments for indoor tanning services during the tax year? If "," has it filed a Form 7 to report these payments? If "," provide an explanation in Schedule O Form 99 () a c a a a c 6a 6 7a 7 7c 7e 7f 7g 7h 8 9a 9 a a a Page

6 Form 99 () Page 6 Part VI Governance, Management, and Disclosure For each "" response to lines through 7 elow, and for a "" response to line 8a, 8, or elow, descrie the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI Section A. Governing Body and Management a 6 7a a Section C. Disclosure Enter the numer of voting memers of the governing ody at the end of the tax year If there are material differences in voting rights among memers of the governing ody, or if the governing ody delegated road authority to an executive committee or similar committee, explain in Schedule O. Enter the numer of voting memers included in line a, aove, who are independent Did any officer, director, trustee, or key employee have a family relationship or a usiness relationship with any other officer, director, trustee, or key employee? Did the organization delegate control over management duties customarily performed y or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? Did the organization make any significant changes to its governing documents since the prior Form 99 was filed? Did the organization ecome aware during the year of a significant diversion of the organization s assets? Did the organization have memers or stockholders? Did the organization have memers, stockholders, or other persons who had the power to elect or appoint one or more memers of the governing ody? Are any governance decisions of the organization reserved to (or suject to approval y) memers, stockholders, or persons other than the governing ody? Did the organization contemporaneously document the meetings held or written actions undertaken during the year y the following: a The governing ody? Each committee with authority to act on ehalf of the governing ody? a 8 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot e reached at the organization s mailing address? If, provide the names and addresses in Schedule O Section B. Policies (This Section B requests information aout policies not required y the Internal Revenue Code.) Did the organization have local chapters, ranches, or affiliates? If, did the organization have written policies and procedures governing the activities of such chapters, affiliates, and ranches to ensure their operations are consistent with the organization's exempt purposes? a Has the organization provided a complete copy of this Form 99 to all memers of its governing ody efore filing the form? Descrie in Schedule O the process, if any, used y the organization to review this Form 99. a c a 6a Did the organization have a written conflict of interest policy? If, go to line Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? Did the organization regularly and consistently monitor and enforce compliance with the policy? If, descrie in Schedule O how this was done Did the organization have a written whistlelower policy? Did the organization have a written document retention and destruction policy? Did the process for determining compensation of the following persons include a review and approval y independent persons, comparaility data, and contemporaneous sustantiation of the delieration and decision? The organization s CEO, Executive Director, or top management official Other officers or key employees of the organization If to line a or, descrie the process in Schedule O (see instructions). Did the organization invest in, contriute assets to, or participate in a joint venture or similar arrangement with a taxale entity during the year? If, did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicale federal tax law, and take steps to safeguard the organization s exempt status with respect to such arrangements? List the states with which a copy of this Form 99 is required to e filed Section 6 requires an organization to make its Forms (or if applicale), 99, and 99-T (Section (c)()s only) availale for pulic inspection. Indicate how you made these availale. Check all that apply. Own wesite Another's wesite Upon request Other (explain in Schedule O) Descrie in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements availale to the pulic during the tax year. State the name, address, and telephone numer of the person who possesses the organization's ooks and records: THE ORGANIZATION N. COUNTRY CLUB ROAD TUCSON AZ AZ a a a a a c a 6a 6 Form 99 ()

7 Form 99 () Part VII Section A. Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response or note to any line in this Part VII Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees a Complete this tale for all persons required to e listed. Report compensation for the calendar year ending with or within the organization's tax year. List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -- in columns (D), (E), and (F) if no compensation was paid. List all of the organization's current key employees, if any. See instructions for definition of "key employee." List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportale compensation (Box of Form W- and/or Box 7 of Form 99-MISC) of more than $, from the organization and any related organizations. List all of the organization's former officers, key employees, and highest compensated employees who received more than $, of reportale compensation from the organization and any related organizations. List all of the organization s former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $, of reportale compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this ox if neither the organization nor any related organization compensated any current officer, director, or trustee. (A) (B) (C) (D) (E) (F) Name and Title Average Position Reportale Reportale Estimated hours per (do not check more than one compensation compensation from amount of week ox, unless person is oth an from related other (list any hours for officer and a director/trustee) the organization organizations (W-/99-MISC) compensation from the related (W-/99-MISC) organization organizations and related elow dotted organizations line) Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former () DON STRAUCH PRESIDENT/CEO. () BECKY NOEL DIRECTOR. () DARRELL OBERT DIRECTOR. () ALBERTA FARNSWORTH DIRECTOR. () VERN ENGLERT SECRETARY. (6) JEFF HEATH 7,6 7, DIRECTOR. (7) GERRY COSTA DIRECTOR. (8) COLLEEN HANSEN DIRECTOR. (9) YVONNE GATHERS DIRECTOR. () ANN BANWELL FINANCE CHAIR. () BOB TENNISON DIRECTOR. Form 99 () Page 7

8 Form 99 () Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Part VII (A) Name and title (B) Average hours per week (list any hours for related organizations elow dotted line) Individual trustee or director Su-total c Total from continuation sheets to Part VII, Section A d Total (add lines and c) Total numer of individuals (including ut not limited to those listed aove) who received more than $, of reportale compensation from the organization Institutional trustee Officer (C) Position (do not check more than one ox, unless person is oth an officer and a director/trustee) Key employee Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line a? If, complete Schedule J for such individual For any individual listed on line a, is the sum of reportale compensation and other compensation from the organization and related organizations greater than $,? If, complete Schedule J for such individual Did any person listed on line a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If, complete Schedule J for such person Section B. Independent Contractors Complete this tale for your five highest compensated independent contractors that received more than $, of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) (B) Name and usiness address Description of services Highest compensated employee Former (D) Reportale compensation from the organization (W-/99-MISC) (E) Reportale compensation from related organizations (W-/99-MISC) Estimated amount of other compensation from the organization and related organizations () STEVEN PONZO DIRECTOR. () PAT DARCY DIRECTOR. () WALT ROBERTS. DIRECTOR. () MARTHA PRESTON. PERSONNEL CHAIR. (6) HANK ADAIR. BOARD CHAIR. (7) CAROL BECERRA. DIRECTOR. (8) REV. MARY KLAEHN. DIRECTOR. (9) DEBBIE MACK. VP OF CHILDREN'S SRV. 68,86,,,6,9 6,6,866 (F) (C) Compensation Total numer of independent contractors (including ut not limited to those listed aove) who received more than $, of compensation from the organization Form 99 ()

9 Form 99 () Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Part VII (A) Name and title (B) Average hours per week (list any hours for related organizations elow dotted line) Individual trustee or director Institutional trustee Officer (C) Position (do not check more than one ox, unless person is oth an officer and a director/trustee) Key employee Highest compensated employee Former (D) Reportale compensation from the organization (W-/99-MISC) (E) Reportale compensation from related organizations (W-/99-MISC) (F) Estimated amount of other compensation from the organization and related organizations () LINDA CRISLER DIRECTOR OF FINANCE., () KURT ANDERSON DIRECTOR OF FINANCE., Su-total c Total from continuation sheets to Part VII, Section A d Total (add lines and c) Total numer of individuals (including ut not limited to those listed aove) who received more than $, of reportale compensation from the organization,9 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line a? If, complete Schedule J for such individual For any individual listed on line a, is the sum of reportale compensation and other compensation from the organization and related organizations greater than $,? If, complete Schedule J for such individual Did any person listed on line a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If, complete Schedule J for such person Section B. Independent Contractors Complete this tale for your five highest compensated independent contractors that received more than $, of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) (B) Name and usiness address Description of services (C) Compensation Total numer of independent contractors (including ut not limited to those listed aove) who received more than $, of compensation from the organization Form 99 ()

10 Form 99 () Page 9 Part VIII Contriutions, Gifts, Grants and Other Similar Amounts Program Service Revenue Other Revenue Statement of Revenue Check if Schedule O contains a response or note to any line in this Part VIII (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt function revenue usiness revenue excluded from tax under sections - a Federated campaigns Memership dues a, c Fundraising events c d Related organizations d 8, e Government grants (contriutions).... e,8,6 f All other contriutions, gifts, grants, and similar amounts not included aove f 96,7 g ncash contriutions included in lines a-f: $ , h Total. Add lines a f ,98,9 Busn. Code a.... RENTAL INCOME ,,.... MANAGEMENT &.. DEVELOPMENT FEES ,7 7,7 c.... CLIENT FEES ,6,6 d e f All other program service revenue g Total. Add lines a f ,8 Investment income (including dividends, interest, and other similar amounts) ,79 6,79 Income from investment of tax-exempt ond proceeds Royalties (i) Real (ii) Personal 6a Gross rents Less: rental exps. c Rental inc. or (loss) d Net rental income or (loss) a Gross amount from (i) Securities (ii) Other sales of assets other than inventory, Less: cost or other asis & sales exps. 8,8 c Gain or (loss) -6,8 d Net gain or (loss) ,8-6,8 8a Gross income from fundraising events (not including $ of contriutions reported on line c). See Part IV, line a Less: direct expenses c Net income or (loss) from fundraising events a Gross income from gaming activities. See Part IV, line a Less: direct expenses c Net income or (loss) from gaming activities a Gross sales of inventory, less returns and allowances a 9,6 Less: cost of goods sold ,8 c Net income or (loss) from sales of inventory ,, Miscellaneous Revenue Busn. Code a.. OTHER INCOME ,96, c d All other revenue e Total. Add lines a d ,96 Total revenue. See instructions ,, 9,8-8,86 Form 99 ()

11 Form 99 () Part I Statement of Functional Expenses Section (c)() and (c)() organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this Part I (A) (B) (C) (D) Do not include amounts reported on lines 6, Total expenses Program service Management and Fundraising 7, 8, 9, and of Part VIII. expenses general expenses expenses Grants and other assistance to domestic organizations and domestic governments. See Part IV, line ,8,8 Grants and other assistance to domestic individuals. See Part IV, line Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines and Benefits paid to or for memers Compensation of current officers, directors, trustees, and key employees ,79,8 7,8 6 Compensation not included aove, to disqualified persons (as defined under section 98(f)()) and persons descried in section 98(c)()(B) Other salaries and wages Pension plan accruals and contriutions (include section (k) and () employer contriutions) Page,,67 98,6 8,,9,7 7,69,6,6,786 6,7,,, 7,77, 9 Other employee enefits Payroll taxes Fees for services (non-employees): a Management Legal ,96 9,96 c Accounting , 7, d Loying e Professional fundraising services. See Part IV, line 7 f Investment management fees g Other. (If line g amount exceeds % of line, column (A) amount, list line g expenses on Schedule O.) ,6,9,6,7 Advertising and promotion ,7 7 8,6 7,88 Office expenses ,,887, 8 Information technology ,798,68,7 Royalties Occupancy , 7,9 9,7 7 Travel ,9,9 8, Payments of travel or entertainment expenses for any federal, state, or local pulic officials 9 Conferences, conventions, and meetings....,8 6,8 Interest ,9,999 Payments to affiliates Depreciation, depletion, and amortization.... 9,6 7,7,8 Insurance ,76,668 7,68 Other expenses. Itemize expenses not covered aove (List miscellaneous expenses in line e. If line e amount exceeds % of line, column (A) amount, list line e expenses on Schedule O.) a... PROGRAM FOOD AND SUPPLIES , 8,... CLIENT ASSISTANCE ,89 9,89 c... EDUCATION AND TRAINING ,69,98,8 d... DUES AND SUBSCRIPTIONS ,79,9 678 e All other expenses ,787,76,99 67 Total functional expenses. Add lines through e.....,98,97,9,99,88 6,9 6 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a comined educational campaign and fundraising solicitation. Check here if following SOP 98- (ASC 98-7) Form 99 ()

12 Form 99 () Page Part Balance Sheet Check if Schedule O contains a response or note to any line in this Part (A) (B) Beginning of year End of year Cash non-interest earing ,67,778 Savings and temporary cash investments ,8 669,877 Pledges and grants receivale, net ,79 866,66 Accounts receivale, net ,7 8,7 Loans and other receivales from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L Loans and other receivales from other disqualified persons (as defined under section 98(f)()), persons descried in section 98(c)()(B), and contriuting employers and sponsoring organizations of section (c)(9) voluntary employees' eneficiary organizations (see instructions). Complete Part II of Schedule L tes and loans receivale, net ,89,78 7,68,6 8 Inventories for sale or use , 8 8,7 9 Prepaid expenses and deferred charges ,7 9,686 a Land, uildings, and equipment: cost or other asis. Complete Part VI of Schedule D a,6,6 Less: accumulated depreciation ,, 7,7, c Investments pulicly traded securities Investments other securities. See Part IV, line ,988 6,78, -69,7 Investments program-related. See Part IV, line Intangile assets Other assets. See Part IV, line Total assets. Add lines through (must equal line ) ,8,68 6 9,7, 7 Accounts payale and accrued expenses , 7 7, 8 9 Grants payale Deferred revenue Tax-exempt ond liailities Escrow or custodial account liaility. Complete Part IV of Schedule D Loans and other payales to current and former officers, directors, 8 9 trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L Secured mortgages and notes payale to unrelated third parties ,669,7,6,986 Unsecured notes and loans payale to unrelated third parties Other liailities (including federal income tax, payales to related third parties, and other liailities not included on lines 7-). Complete Part of Schedule D ,,88 6 Total liailities. Add lines 7 through ,8, 6,7, Organizations that follow SFAS 7 (ASC 98), check here and Assets Liailities Net Assets or Fund Balances complete lines 7 through 9, and lines and. Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets Organizations that do not follow SFAS 7 (ASC 98), check here and complete lines through. Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, uilding, or equipment fund Retained earnings, endowment, accumulated income, or other funds Total net assets or fund alances Total liailities and net assets/fund alances ,7, 7,, ,,7,,98,9 9,8,68 9,7, Form 99 ()