15915 CIRCLE THE CITY Client

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2 191 CIRCLE THE CITY 016 Client

3 990 Form Under section 01(c), 7, or 4947(a)(1) 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 990 and its instructions is at A For the 016 calendar year, or tax year eginning07/01/16, and ending 06/0/17 B Check if applicale: C Name of organization D I J K Activities & Governance Revenue Expenses Net Assets or Fund Balances Address change Name change Initial return Final return/ terminated Amended return Application pending Tax-exempt status: Wesite: Form of organization: Part I 1 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 01(c) 4947(a)(1) or 7 16aProfessional fundraising fees (Part I, column (A), line 11e) Total fundraising expenses (Part I, column (D), line ) , Other expenses (Part I, column (A), lines 11a 11d, 11f 4e) Total expenses. Add lines 1 17 (must equal Part I, column (A), line ) Revenue less expenses. Sutract line 18 from line Room/suite E Telephone numer G Gross receipts$ OMB Open to Pulic Inspection Employer identification numer H(a) Is this a group return for suordinates? H() Are all suordinates included? If "," attach a list. (see instructions) H(c) Group exemption numer Corporation Trust Association Other L Year of formation: M State of legal domicile: Briefly descrie the organization's mission or most significant activities: ADDRESS THE NEEDS OF MEN, WOMEN, AND CHILDREN FACING HOMELESSNESS Check this ox if the organization discontinued its operations or disposed of more than % of its net assets. 4 6 Numer of voting memers of the governing ody (Part VI, line 1a) Numer of independent voting memers of the governing ody (Part VI, line 1) Total numer of individuals employed in calendar year 016 (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 990-T, line a 7 Prior Year Part II Contriutions and grants (Part VIII, line 1h) Program service revenue (Part VIII, line g) Investment income (Part VIII, column (A), lines, 4, and 7d) Other revenue (Part VIII, column (A), lines, 6d, 8c, 9c, 10c, and 11e) Total revenue add lines 8 through 11 (must equal Part VIII, column (A), line 1) Grants and similar amounts paid (Part I, column (A), lines 1 ) Benefits paid to or for memers (Part I, column (A), line 4) Salaries, other compensation, employee enefits (Part I, column (A), lines 10) Total assets (Part, line 16) Total liailities (Part, line 6) Net assets or fund alances. Sutract line 1 from line Signature Block CIRCLE THE CITY W CLARENDON AVE, SUITE PHOENI AZ 801 BRANDON S CLARK W CLARENDON AVE, SUITE PHOENI AZ (c)() ( ) (insert no.) CIRCLETHECITY.ORG Beginning of Current Year **-*** TO CREATE AND DELIVER INNOVATIVE HEALTHCARE SOLUTIONS THAT COMPASSIONATELY Yes Yes 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 ,91, ,1,6,49,74,886,040 4,991,689,,710,60 68,07 6,49, 7,87,6 7,80 0 0,649,08 4,87, 0,07,108,70,199,91,696 7,44,71 417,86 411,47 6,,80 7,044,71 1,09,70 1,617,14,016,101,47,76 Sign Here Paid Preparer Use Only Signature of officer JOHN H. ANDREWS Type or print name and title Print/Type preparer's name For Paperwork Reduction Act tice, see the separate instructions. Preparer's signature Date Check if PTIN self-employed Firm's EIN RACHEL R. LOCKE, CPA RACHEL R. LOCKE, CPA 04/0/18 ********* Firm's name SCOTTSDALE, AZ 860 Phone no Firm's address May the IRS discuss this return with the preparer shown aove? (see instructions) CFO FESTER & CHAPMAN, PLLC **-*** E. BAHIA DR STE 1 Date Yes Form 990 (016)

4 Form 990 (016) Page Part III Statement of Program Service Accomplishments 1 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 990 or 990-EZ? If "Yes," descrie these new services on Schedule O. 4 Did the organization cease conducting, or make significant changes in how it conducts, any program services? If "Yes," 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 01(c)() and 01(c)(4) 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. 4a (Code: ) (Expenses $ including grants of$ ) (Revenue $ ) ) $ (Revenue ) including grants of$ ) (Expenses $ (Code: c (Code: $ including grants of$ ) ) (Expenses $ ) (Revenue. 4d Other program services (Descrie in Schedule O.) (Revenue ) $ (Expenses ) including grants of$ $ 4e Total program service expenses Form 990 (016) Yes Yes Check if Schedule O contains a response or note to any line in this Part III CIRCLE THE CITY **-***070 TO CREATE AND DELIVER INNOVATIVE HEALTHCARE SOLUTIONS THAT COMPASSIONATELY ADDRESS THE NEEDS OF MEN, WOMEN, AND CHILDREN FACING HOMELESSNESS.,94,66 4,991,689 CIRCLE THE CITY'S ("CTC") PROGRAMS ARE DEVELOPED WITH A MISSION TO CREATE AND DELIVER INNOVATIVE HEALTHCARE SOLUTIONS THAT COMPASSIONATELY ADDRESS THE NEEDS OF MEN, WOMEN, AND CHILDREN, FACING HOMELESSNESS. OUR PROGRAMS INCLUDE HEALTHCARE DELIVERY VIA MEDICAL RESPITE CENTERS, FAMILY HEALTH CENTERS, A MOBILE MEDICAL UNIT, AND INTERMITTENT STREET OUTREACH. BASED ON OUR MOST RECENT UNIFORM DATA SYSTEM SUBMISSION FOR CALENDAR 017 OUR UNIQUE PATIENT COUNT IS MORE THAN 4,0. (CONTINUED ON SCHEDULE O),94,66

5 Form 990 (016) a 1 14a Part IV a c d e f CIRCLE THE CITY **-***070 Checklist of Required Schedules Is the organization descried in section 01(c)() or 4947(a)(1) (other than a private foundation)? If Yes, 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 Yes, complete Schedule C, Part I Section 01(c)() organizations. Did the organization engage in loying activities, or have a section 01(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II Is the organization a section 01(c)(4), 01(c)(), or 01(c)(6) organization that receives memership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," 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 Yes, 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 Yes, complete Schedule D, Part II Did the organization maintain collections of works of art, historical treasures, or other similar assets? If Yes, complete Schedule D, Part III Did the organization report an amount in Part, line 1, 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 Yes, 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 Yes, complete Schedule D, Part V If the organization's answer to any of the following questions is Yes, 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 10? If "Yes," complete Schedule D, Part VI Did the organization report an amount for investments other securities in Part, line 1 that is % or more of its total assets reported in Part, line 16? If "Yes," complete Schedule D, Part VII Did the organization report an amount for investments program related in Part, line 1 that is % or more of its total assets reported in Part, line 16? If "Yes," complete Schedule D, Part VIII Did the organization report an amount for other assets in Part, line 1 that is % or more of its total assets reported in Part, line 16? If "Yes," complete Schedule D, Part I Did the organization report an amount for other liailities in Part, line? If "Yes," 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 48 (ASC 740)? If "Yes," complete Schedule D, Part Did the organization otain separate, independent audited financial statements for the tax year? If Yes, complete Schedule D, Parts I and II Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "" to line 1a, then completing Schedule D, Parts I and II is optional Is the organization a school descried in section 170()(1)(A)(ii)? If Yes, 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 $10,0 from grantmaking, fundraising, usiness, investment, and program service activities outside the United States, or aggregate foreign investments valued at $1,0 or more? If Yes, complete Schedule F, Parts I and IV Did the organization report on Part I, column (A), line, more than $,0 of grants or other assistance to or for any foreign organization? If Yes, complete Schedule F, Parts II and IV Did the organization report on Part I, column (A), line, more than $,0 of aggregate grants or other assistance to or for foreign individuals? If Yes, complete Schedule F, Parts III and IV Did the organization report a total of more than $1,0 of expenses for professional fundraising services on Part I, column (A), lines 6 and 11e? If Yes, complete Schedule G, Part I (see instructions) Did the organization report more than $1,0 total of fundraising event gross income and contriutions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II Did the organization report more than $1,0 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III a 11 11c 11d 11e 11f 1a a Yes Page Form 990 (016)

6 Form 990 (016) Page 4 0a 1 4a Part IV c d a CIRCLE THE CITY **-***070 Checklist of Required Schedules (continued) Did the organization operate one or more hospital facilities? If Yes, complete Schedule H If Yes to line 0a, did the organization attach a copy of its audited financial statements to this return? Did the organization report more than $,0 of grants or other assistance to any domestic organization or domestic government on Part I, column (A), line 1? If Yes, complete Schedule I, Parts I and II Did the organization report more than $,0 of grants or other assistance to or for domestic individuals on Part I, column (A), line? If Yes, complete Schedule I, Parts I and III Did the organization answer Yes to Part VII, Section A, line, 4, or aout compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J Did the organization have a tax-exempt ond issue with an outstanding principal amount of more than $1,0 as of the last day of the year, that was issued after Decemer 1,? If Yes, answer lines 4 through 4d 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 01(c)(), 01(c)(4), and 01(c)(9) organizations. Did the organization engage in an excess enefit transaction with a disqualified person during the year? If Yes, 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 990 or 990-EZ? If "Yes," 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 "Yes," 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 Yes, 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 A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV A family memer of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV c 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 Yes, complete Schedule L, Part IV Did the organization receive more than $,0 in non-cash contriutions? If Yes, complete Schedule M Did the organization receive contriutions of art, historical treasures, or other similar assets, or qualified conservation contriutions? If Yes, complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If Yes, complete Schedule N, Part I Did the organization sell, exchange, dispose of, or transfer more than % of its net assets? If "Yes," complete Schedule N, Part II Did the organization own 1% of an entity disregarded as separate from the organization under Regulations sections and ? If Yes, complete Schedule R, Part I Was the organization related to any tax-exempt or taxale entity? If Yes, complete Schedule R, Parts II, III, or IV, and Part V, line a Did the organization have a controlled entity within the meaning of section 1()(1)? If "Yes" to line a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 1()(1)? If Yes, complete Schedule R, Part V, line Section 01(c)() organizations. Did the organization make any transfers to an exempt non-charitale related organization? If Yes, 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 Yes, complete Schedule R, Part VI Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? te. All Form 990 filers are required to complete Schedule O. 0a 0 1 4a 4 4c 4d a 6 7 8a 8 8c a Yes Form 990 (016)

7 Form 990 (016) Part V 1a c a a 4a a c 6a 7 a c d e f g h 8 9 a 10 a 11 a 1a 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 Enter -0- if not applicale a Enter the numer of Forms W-G included in line 1a. Enter -0- 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 104 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 1a and a is greater than 0, you may e required to e-file (see instructions) Did the organization have unrelated usiness gross income of $1,0 or more during the year? If Yes, has it filed a Form 990-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 Yes, enter the name of the foreign country: See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). 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 Yes to line a or, did the organization file Form 8886-T? Does the organization have annual gross receipts that are normally greater than $1,0, and did the organization solicit any contriutions that were not tax deductile as charitale contriutions? If Yes, 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 170(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 Yes, 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 Yes, 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 1098-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 4966? Did the sponsoring organization make a distriution to a donor, donor advisor, or related person? Section 01(c)(7) organizations. Enter: Initiation fees and capital contriutions included on Part VIII, line a Gross receipts, included on Form 990, Part VIII, line 1, for pulic use of clu facilities Section 01(c)(1) 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 4947(a)(1) non-exempt charitale trusts. Is the organization filing Form 990 in lieu of Form 1041? If Yes, enter the amount of tax-exempt interest received or accrued during the year Section 01(c)(9) qualified nonprofit health insurance issuers. a 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 c CIRCLE THE CITY **-***070 the organization is licensed to issue qualified health plans Enter the amount of reserves on hand a Did the organization receive any payments for indoor tanning services during the tax year? If "Yes," has it filed a Form 70 to report these payments? If "," provide an explanation in Schedule O Yes Page Form 990 (016) 1 1c 7 0 1c a 4a a c 6a 6 7a 7 7c 7e 7f 7g 7h 8 9a 9 1a 1a 14a 14

8 Form 990 (016) Page 6 Part VI Governance, Management, and Disclosure For each "Yes" response to lines through 7 elow, and for a "" response to line 8a, 8, or 10 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 1a 4 6 7a 8 a 9 Section C. Disclosure Enter the numer of voting memers of the governing ody at the end of the tax year a 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 1a, 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 990 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? a 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: The governing ody? Each committee with authority to act on ehalf of the governing ody? 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 Yes, 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.) 10a Did the organization have local chapters, ranches, or affiliates? If Yes, 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 990 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 a c a 16a 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 Yes, 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 Yes to line 1a or 1, 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 Yes, 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 990 is required to e filed Section 6104 requires an organization to make its Forms 10 (or 104 if applicale), 990, and 990-T (Section 01(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: BRANDON S. CLARK CIRCLE THE CITY **-***070 AZ W CLARENDON AVE PHOENI AZ a a 10 11a 1a 1 1c a 1 16a 16 Yes Yes Form 990 (016)

9 Form 990 (016) Part VII 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 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a 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 -0- 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 1099-MISC) of more than $1,0 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 $1,0 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 $10,0 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. (1) () () (4) () (6) (7) (8) (9) (10) (11) (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-/1099-MISC) compensation from the related (W-/1099-MISC) organization organizations and related elow dotted organizations line) KIM VANPELT CHAIR CIRCLE THE CITY **-***070 BILL ELLERT, MD DIRECTOR RONDA FISK VICE CHAIR RICK ANDREEN DIRECTOR ROY PRINGLE TREASURER AMY PFEIFER SECRETARY COLLEEN EDWARDS DIRECTOR TOM FREEZE DIRECTOR MARION KELLY DIRECTOR MARC LEIB DIRECTOR JOAN LOWELL DIRECTOR Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former Page Form 990 (016)

10 Form 990 (016) Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Part VII (A) Name and title CIRCLE THE CITY **-***070 (B) Average hours per week (list any hours for related organizations elow dotted line) (C) Position (do not check more than one ox, unless person is oth an officer and a director/trustee) Individual trustee or director Institutional trustee 1 Su-total c Total from continuation sheets to Part VII, Section A d Total (add lines 1 and 1c) Total numer of individuals (including ut not limited to those listed aove) who received more than $1,0 of reportale compensation from the organization Officer Key employee Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If Yes, complete Schedule J for such individual For any individual listed on line 1a, is the sum of reportale compensation and other compensation from the organization and related organizations greater than $10,0? If Yes, complete Schedule J for such individual Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If Yes, complete Schedule J for such person Section B. Independent Contractors 1 Complete this tale for your five highest compensated independent contractors that received more than $1,0 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-/1099-MISC) (E) Reportale compensation from related organizations (W-/1099-MISC) (F) Estimated amount of other compensation from the organization and related organizations (1) TRES MACCOLLUM, MD DIRECTOR (1) LORI MCCLELLAND 1. DIRECTOR (14) MICHELLE MCCARTHY 1. DIRECTOR (1) NATE NATHAN 1. DIRECTOR (16) GRACE REBLING 1. DIRECTOR (17) SANDRA SMITH 1. DIRECTOR (18) SR. KATHY STEIN, CSJ 1. DIRECTOR (19) DENISE MILES 1. DIRECTOR ,19 1,7 9,19 1,7 4 Yes (C) Compensation Total numer of independent contractors (including ut not limited to those listed aove) who received more than $1,0 of compensation from the organization 0 Form 990 (016)

11 Form 990 (016) Page 9 Part VIII Contriutions, Gifts, Grants and Other Similar Amounts Program Service Revenue Other Revenue 1a c d e f g h Statement of Revenue Check if Schedule O contains a response or note to any line in this Part VIII Federated campaigns..... Memership dues Fundraising events Related organizations..... Government grants (contriutions).. All other contriutions, gifts, grants, and similar amounts not included aove 1a 1 1c 1d 1e ncash contriutions included in lines 1a-1f: Total. Add lines 1a 1f f 1,46,71 41,91 $ Busn. Code a c d e f All other program service revenue g Total. Add lines a f Investment income (including dividends, interest, and other similar amounts) 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 c d asis & sales exps. Gain or (loss) Net gain or (loss) Gross income from fundraising events 8a (not including $ of contriutions reported on line 1c). See Part IV, line a 44,808 Less: direct expenses 6, c Net income or (loss) from fundraising events a Gross income from gaming activities. See Part IV, line a Less: direct expenses c 10a c 11a c d e 1 CIRCLE THE CITY **-***070 Net income or (loss) from gaming activities Gross sales of inventory, less returns and allowances a Less: cost of goods sold Net income or (loss) from sales of inventory Miscellaneous Revenue ,147,04 All other revenue Total. Add lines 11a 11d Total revenue. See instructions Busn. Code (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt function revenue usiness revenue excluded from tax under sections 1-14,49,74 HEALTHCARE SERVICES REVENUE 641 4,991,689 4,991,689 4,991,689,710,710 68,07 7,87,6 4,991,689 0,710 Form 990 (016)

12 Form 990 (016) Part I Statement of Functional Expenses Section 01(c)() and 01(c)(4) 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 Do not include amounts reported on lines 6, 7, 8, 9, and 10 of Part VIII. 1 Grants and other assistance to domestic organizations a c d e f g a c d e 6 CIRCLE THE CITY **-***070 and domestic governments. See Part IV, line 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 1 and Benefits paid to or for memers Compensation of current officers, directors, trustees, and key employees Compensation not included aove, to disqualified persons (as defined under section 498(f)(1)) and persons descried in section 498(c)()(B)..... Other salaries and wages Pension plan accruals and contriutions (include section 401(k) and 40() employer contriutions) Other employee enefits Payroll taxes Fees for services (non-employees): Management Legal Accounting Loying Professional fundraising services. See Part IV, line 17 Investment management fees Other. (If line 11g amount exceeds 10% of line, column (A) amount, list line 11g expenses on Schedule O.) Advertising and promotion Office expenses Information technology Royalties Occupancy Travel Payments of travel or entertainment expenses for any federal, state, or local pulic officials Conferences, conventions, and meetings. Interest Payments to affiliates Depreciation, depletion, and amortization. Insurance Other expenses. Itemize expenses not covered aove (List miscellaneous expenses in line 4e. If line 4e amount exceeds 10% of line, column (A) amount, list line 4e expenses on Schedule O.) All other expenses Total functional expenses. Add lines 1 through 4e... 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 98-70) (A) (B) (C) (D) Total expenses Program service Management and Fundraising expenses general expenses expenses Page 10 8,18 409,460 9,90 4,718,47,417,60,497 97,1 47,78 461,1 8,46 77,69 4,0 08,66 6,440 1,96 0,60 9,99 9, ,094 40,64 8, ,19 6,198 11,807 6,14 9,19 9,19 69,0 60,88 89,,98 4,999 1,04,170 1, 1, , 88,16, ,7 80,699,491 1,10 RESPITE CARE 66,09 647,1 9,076 1 MISCELLANEOUS 4,707 1, ,967 BANK FEES 7,0 87 6,86 7,44,71,94,66 940,648 0,7 Form 990 (016)

13 Form 990 (016) Page 11 Assets Liailities Net Assets or Fund Balances Part a CIRCLE THE CITY **-***070 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 Savings and temporary cash investments Pledges and grants receivale, net Accounts receivale, net 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 498(f)(1)), persons descried in section 498(c)()(B), and contriuting employers and sponsoring organizations of section 01(c)(9) voluntary employees' eneficiary organizations (see instructions). Complete Part II of Schedule L tes and loans receivale, net Inventories for sale or use Prepaid expenses and deferred charges Land, uildings, and equipment: cost or other asis. Complete Part VI of Schedule D a Less: accumulated depreciation Investments pulicly traded securities Investments other securities. See Part IV, line Investments program-related. See Part IV, line Intangile assets Other assets. See Part IV, line Total assets. Add lines 1 through 1 (must equal line 4) Accounts payale and accrued expenses 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, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L Secured mortgages and notes payale to unrelated third parties 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 17-4). Complete Part of Schedule D Total liailities. Add lines 17 through Organizations that follow SFAS 117 (ASC 98), check here and complete lines 7 through 9, and lines and 4. Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets Organizations that do not follow SFAS 117 (ASC 98), check here and complete lines 0 through 4. 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 ,8 79,14 1,0,88,10,16 9,68 87,469 9,68 669, ,846 8,171,98,14 1,8,88,98,11,64,96 10c ,,80 7,044,71 684,881 88,19 774,81 79,6 4 0,0 0,0 6 1,09,70 1,617,14 4,41,8 4,749,6 674, , ,016,101,47,76 6,,80 7,044,71 Form 990 (016)

14 Form 990 (016) Part I Part II Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part I Total revenue (must equal Part VIII, column (A), line 1) Total expenses (must equal Part I, column (A), line ) Revenue less expenses. Sutract line from line Net assets or fund alances at eginning of year (must equal Part, line, column (A)) CIRCLE THE CITY **-***070 Net unrealized gains (losses) on investments Donated services and use of facilities Investment expenses Prior period adjustments Other changes in net assets or fund alances (explain in Schedule O) Net assets or fund alances at end of year. Comine lines through 9 (must equal Part, line, column (B)) Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this Part II Yes 1 Accounting method used to prepare the Form 990: Cash Accrual Other If the organization changed its method of accounting from a prior year or checked Other, explain in Schedule O. a Were the organization's financial statements compiled or reviewed y an independent accountant? a If "Yes," check a ox elow to indicate whether the financial statements for the year were compiled or reviewed on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis Were the organization's financial statements audited y an independent accountant? If "Yes," check a ox elow to indicate whether the financial statements for the year were audited on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis c If Yes to line a or, does the organization have a committee that assumes responsiility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? c If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-1? a If Yes, did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and descrie any steps taken to undergo such audits Page 1 7,87,6 7,44,71 411,47,016,101,47,76 Form 990 (016)

15 Form 990 (016) Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Part VII (A) Name and title CIRCLE THE CITY **-***070 (B) Average hours per week (list any hours for related organizations elow dotted line) (C) Position (do not check more than one ox, unless person is oth an officer and a director/trustee) Individual trustee or director Institutional trustee 1 Su-total c Total from continuation sheets to Part VII, Section A d Total (add lines 1 and 1c) Total numer of individuals (including ut not limited to those listed aove) who received more than $1,0 of reportale compensation from the organization Officer Key employee Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If Yes, complete Schedule J for such individual For any individual listed on line 1a, is the sum of reportale compensation and other compensation from the organization and related organizations greater than $10,0? If Yes, complete Schedule J for such individual Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If Yes, complete Schedule J for such person Section B. Independent Contractors 1 Complete this tale for your five highest compensated independent contractors that received more than $1,0 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-/1099-MISC) (E) Reportale compensation from related organizations (W-/1099-MISC) (F) Estimated amount of other compensation from the organization and related organizations (0) SR. SHARON NINTEMAN, CSJ, RN DIRECTOR (1) KEN HOWELL DIRECTOR () MARY THOMPSON DIRECTOR () JANET POWERS DIRECTOR (4) PATRICIA SIMPSON DIRECTOR () BRANDON S CLARK CEO , ,19 (6) JOHN H. ANDREWS CFO 0. 1, ,074 (7) SISTER ADELE O'SULLIVAN, CSJ, MD CMO , , 7,87 0, 4 Yes (C) Compensation Total numer of independent contractors (including ut not limited to those listed aove) who received more than $1,0 of compensation from the organization Form 990 (016)

16 Form 990 (016) Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Part VII (A) Name and title CIRCLE THE CITY **-***070 (B) Average hours per week (list any hours for related organizations elow dotted line) (C) Position (do not check more than one ox, unless person is oth an officer and a director/trustee) Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former (D) Reportale compensation from the organization (W-/1099-MISC) (E) Reportale compensation from related organizations (W-/1099-MISC) (F) Estimated amount of other compensation from the organization and related organizations (8) KIMBERLY DESPRES PROGRAM DIRECTOR 0. 10,6 0 1,90 (9) JANNA HAMI MEDICAL DIRECTOR ,81 0 6,877 (0) DIANE ELMORE PHYSICIAN ,86 0, Su-total c Total from continuation sheets to Part VII, Section A d Total (add lines 1 and 1c) Total numer of individuals (including ut not limited to those listed aove) who received more than $1,0 of reportale compensation from the organization 97,17 11,119 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If Yes, complete Schedule J for such individual For any individual listed on line 1a, is the sum of reportale compensation and other compensation from the organization and related organizations greater than $10,0? If Yes, complete Schedule J for such individual Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If Yes, complete Schedule J for such person Section B. Independent Contractors 1 Complete this tale for your five highest compensated independent contractors that received more than $1,0 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 4 Yes (C) Compensation Total numer of independent contractors (including ut not limited to those listed aove) who received more than $1,0 of compensation from the organization Form 990 (016)

17 SCHEDULE A (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Part I (i) Name of supported organization Pulic Charity Status and Pulic Support Complete if the organization is a section 01(c)() organization or a section 4947(a)(1) nonexempt charitale trust. Attach to Form 990 or Form 990-EZ. Information aout Schedule A (Form 990 or 990-EZ) and its instructions is at OMB Employer identification numer Reason for Pulic Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation ecause it is: (For lines 1 through 1, check only one ox.) Open to Pulic Inspection A church, convention of churches, or association of churches descried in section 170()(1)(A)(i). A school descried in section 170()(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).) A hospital or a cooperative hospital service organization descried in section 170()(1)(A)(iii). A medical research organization operated in conjunction with a hospital descried in section 170()(1)(A)(iii). Enter the hospital's name, city, and state: An organization operated for the enefit of a college or university owned or operated y a governmental unit descried in section 170()(1)(A)(iv). (Complete Part II.) A federal, state, or local government or governmental unit descried in section 170()(1)(A)(v). An organization that normally receives a sustantial part of its support from a governmental unit or from the general pulic descried in section 170()(1)(A)(vi). (Complete Part II.) A community trust descried in section 170()(1)(A)(vi). (Complete Part II.) 9 An agricultural research organization descried in section 170()(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture (see instructions). Enter the name, city, and state of the college or university: An organization that normally receives: (1) more than 1/% of its support from contriutions, memership fees, and gross receipts from activities related to its exempt functions suject to certain exceptions, and () no more than 1/% of its support from gross investment income and unrelated usiness taxale income (less section 11 tax) from usinesses acquired y the organization after June 0, 197. See section 09(a)(). (Complete Part III.) 11 1 (A) CIRCLE THE CITY **-***070 An organization organized and operated exclusively to test for pulic safety. See section 09(a)(4). An organization organized and operated exclusively for the enefit of, to perform the functions of, or to carry out the purposes of one or more pulicly supported organizations descried in section 09(a)(1) or section 09(a)(). See section 09(a)(). Check the ox in lines 1a through 1d that descries the type of supporting organization and complete lines 1e, 1f, and 1g. a Type I. A supporting organization operated, supervised, or controlled y its supported organization(s), typically y giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. Type II. A supporting organization supervised or controlled in connection with its supported organization(s), y having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. d Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distriution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. e Check this ox if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization. f Enter the numer of supported organizations g Provide the following information aout the supported organization(s). (ii) EIN (iii) Type of organization (descried on lines 1 10 aove (see instructions)) (iv) Is the organization listed in your governing document? Yes (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions) (B) (C) (D) (E) Total For Paperwork Reduction Act tice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 016

18 Schedule A (Form 990 or 990-EZ) 016 CIRCLE THE CITY **-***070 Part II Support Schedule for Organizations Descried in Sections 170()(1)(A)(iv) and 170()(1)(A)(vi) (Complete only if you checked the ox on line, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed elow, please complete Part III.) Section A. Pulic Support Calendar year (or fiscal year eginning in) (a) 01 () 01 (c) 014 (d) 01 (e) 016 (f) Total Page 1 Gifts, grants, contriutions, and memership fees received. (Do not include any "unusual grants.") Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf ,40, 1,60,796 4,198,7 1,94,94,49,74 11,6, The value of services or facilities furnished y a governmental unit to the organization without charge Total. Add lines 1 through The portion of total contriutions y each person (other than a governmental unit or pulicly supported organization) included on line 1 that exceeds % of the amount shown on line 11, column (f) Pulic support. Sutract line from line 4. Section B. Total Support Calendar year (or fiscal year eginning in) 10 Amounts from line Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources Net income from unrelated usiness activities, whether or not the usiness is regularly carried on ,40,1 1,60,796 4,198,7 1,94,94,49,74 11,6,89 (a) 01 () 01 (c) 014 (d) 01 (e) 016 (f) Total 1,40,1 1,60,796 4,198,7 1,94,94,49,74 11,6,89 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) Total support. Add lines 7 through 10 Gross receipts from related activities, etc. (see instructions) First five years. If the Form 990 is for the organization s first, second, third, fourth, or fifth tax year as a section 01(c)() organization, check this ox and stop here Section C. Computation of Pulic Support Percentage 14 Pulic support percentage for 016 (line 6, column (f) divided y line 11, column (f)) % 1 Pulic support percentage from 01 Schedule A, Part II, line % 16a 1/% support test 016. If the organization did not check the ox on line 1, and line 14 is 1/% or more, check this ox and stop here. The organization qualifies as a pulicly supported organization /% support test 01. If the organization did not check a ox on line 1 or 16a, and line 1 is 1/% or more, check this ox and stop here. The organization qualifies as a pulicly supported organization a 10%-facts-and-circumstances test 016. If the organization did not check a ox on line 1, 16a, or 16, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a pulicly supported 1,96,44 8,6, ,,710 6,4 11,69,117,416,497 organization %-facts-and-circumstances test 01. If the organization did not check a ox on line 1, 16a, 16, or 17a, and line 1 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a pulicly supported organization Private foundation. If the organization did not check a ox on line 1, 16a, 16, 17a, or 17, check this ox and see instructions Schedule A (Form 990 or 990-EZ) 016

19 Schedule A (Form 990 or 990-EZ) 016 Page Part III Support Schedule for Organizations Descried in Section 09(a)() (Complete only if you checked the ox on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed elow, please complete Part II.) Section A. Pulic Support Calendar year (or fiscal year eginning in) 1 Gifts, grants, contriutions, and memership fees received. (Do not include any "unusual grants."). Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization s tax-exempt purpose Gross receipts from activities that are not an unrelated trade or usiness under section 1 4 Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf The value of services or facilities furnished y a governmental unit to the organization without charge Total. Add lines 1 through a Amounts included on lines 1,, and received from disqualified persons... Amounts included on lines and received from other than disqualified persons that exceed the greater of $,0 or 1% of the amount on line 1 for the year. CIRCLE THE CITY **-***070 (a) 01 () 01 (c) 014 (d) 01 (e) 016 (f) Total c Add lines 7a and Pulic support. (Sutract line 7c from line 6.) Section B. Total Support Calendar year (or fiscal year eginning in) (a) 01 () 01 (c) 014 (d) 01 (e) 016 (f) Total 9 Amounts from line a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. Unrelated usiness taxale income (less section 11 taxes) from usinesses acquired after June 0, c Add lines 10a and Net income from unrelated usiness activities not included in line 10, whether or not the usiness is regularly carried on.. 1 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) Total support. (Add lines 9, 10c, 11, and 1.) First five years. If the Form 990 is for the organization s first, second, third, fourth, or fifth tax year as a section 01(c)() organization, check this ox and stop here Section C. Computation of Pulic Support Percentage 1 Pulic support percentage for 016 (line 8, column (f) divided y line 1, column (f)) Pulic support percentage from 01 Schedule A, Part III, line Section D. Computation of Investment Income Percentage 17 Investment income percentage for 016 (line 10c, column (f) divided y line 1, column (f)) Investment income percentage from 01 Schedule A, Part III, line a 1/% support tests 016. If the organization did not check the ox on line 14, and line 1 is more than 1/%, and line 17 is not more than 1/%, check this ox and stop here. The organization qualifies as a pulicly supported organization /% support tests 01. If the organization did not check a ox on line 14 or line 19a, and line 16 is more than 1/%, and line 18 is not more than 1/%, check this ox and stop here. The organization qualifies as a pulicly supported organization Private foundation. If the organization did not check a ox on line 14, 19a, or 19, check this ox and see instructions % % % % Schedule A (Form 990 or 990-EZ) 016

20 Schedule A (Form 990 or 990-EZ) 016 Page 4 Part IV Supporting Organizations (Complete only if you checked a ox in line 1 on Part I. If you checked 1a of Part I, complete Sections A and B. If you checked 1 of Part I, complete Sections A and C. If you checked 1c of Part I, complete Sections A, D, and E. If you checked 1d of Part I, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations 1 a c 4a c a c a c 10a CIRCLE THE CITY **-***070 Are all of the organization s supported organizations listed y name in the organization s governing documents? If "," descrie in Part VI how the supported organizations are designated. If designated y class or purpose, descrie the designation. If historic and continuing relationship, explain. Did the organization have any supported organization that does not have an IRS determination of status under section 09(a)(1) or ()? If "Yes," explain in Part VI how the organization determined that the supported organization was descried in section 09(a)(1) or (). Did the organization have a supported organization descried in section 01(c)(4), (), or (6)? If "Yes," answer () and (c) elow. Did the organization confirm that each supported organization qualified under section 01(c)(4), (), or (6) and satisfied the pulic support tests under section 09(a)()? If "Yes," descrie in Part VI when and how the organization made the determination. Did the organization ensure that all support to such organizations was used exclusively for section 170(c)()(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes," and if you checked 1a or 1 in Part I, answer () and (c) elow. Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes," descrie in Part VI how the organization had such control and discretion despite eing controlled or supervised y or in connection with its supported organizations. Did the organization support any foreign supported organization that does not have an IRS determination under sections 01(c)() and 09(a)(1) or ()? If "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)()(B) purposes. Did the organization add, sustitute, or remove any supported organizations during the tax year? If "Yes," answer () and (c) elow (if applicale). Also, provide detail in Part VI, including (i) the names and EIN numers of the supported organizations added, sustituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as y amendment to the organizing document). Type I or Type II only. Was any added or sustituted supported organization part of a class already designated in the organization's organizing document? Sustitutions only. Was the sustitution the result of an event eyond the organization's control? Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitale class enefited y one or more of its supported organizations, or (iii) other supporting organizations that also support or enefit one or more of the filing organization s supported organizations? If "Yes," provide detail in Part VI. Did the organization provide a grant, loan, compensation, or other similar payment to a sustantial contriutor (defined in section 498(c)()(C)), a family memer of a sustantial contriutor, or a % controlled entity with regard to a sustantial contriutor? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). Did the organization make a loan to a disqualified person (as defined in section 498) not descried in line 7? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). Was the organization controlled directly or indirectly at any time during the tax year y one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations descried in section 09(a)(1) or ())? If "Yes," provide detail in Part VI. Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes," provide detail in Part VI. Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal enefit from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI. Was the organization suject to the excess usiness holdings rules of section 494 ecause of section 494(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," answer 10 elow. Did the organization have any excess usiness holdings in the tax year? (Use Schedule C, Form 470, to determine whether the organization had excess usiness holdings.) 1 a c 4a 4 4c a c a 9 9c 10a Yes 10 Schedule A (Form 990 or 990-EZ) 016

21 Schedule A (Form 990 or 990-EZ) 016 Page Part IV 11 a 1 c Supporting Organizations (continued) Has the organization accepted a gift or contriution from any of the following persons? A person who directly or indirectly controls, either alone or together with persons descried in () and (c) elow, the governing ody of a supported organization? A family memer of a person descried in (a) aove? A % controlled entity of a person descried in (a) or () aove? If "Yes" to a,, or c, provide detail in Part VI. Section B. Type I Supporting Organizations Did the directors, trustees, or memership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization s directors or trustees at all times during the tax year? If "," descrie in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization s activities. If the organization had more than one supported organization, descrie how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. Did the organization operate for the enefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in Part VI how providing such enefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. Section C. Type II Supporting Organizations 1 Were a majority of the organization s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization s supported organization(s)? If "," descrie in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). Section D. All Type III Supporting Organizations 1 CIRCLE THE CITY **-***070 Did the organization provide to each of its supported organizations, y the last day of the fifth month of the organization s tax year, (i) a written notice descriing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization s governing documents in effect on the date of notification, to the extent not previously provided? Were any of the organization s officers, directors, or trustees either (i) appointed or elected y the supported organization(s) or (ii) serving on the governing ody of a supported organization? If "," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). By reason of the relationship descried in (), did the organization s supported organizations have a significant voice in the organization s investment policies and in directing the use of the organization s income or assets at all times during the tax year? If "Yes," descrie in Part VI the role the organization s supported organizations played in this regard. Section E. Type III Functionally-Integrated Supporting Organizations 1 Check the ox next to the method that the organization used to satisfy the Integral Part Test during the year ( see instructions). a The organization satisfied the Activities Test. Complete line elow. The organization is the parent of each of its supported organizations. Complete line elow. c The organization supported a governmental entity. Descrie in Part VI how you supported a government entity (see instructions). Activities Test. Answer (a) and () elow. Yes a Did sustantially all of the organization s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted sustantially all of its activities. a Did the activities descried in (a) constitute activities that, ut for the organization s involvement, one or more of the organization s supported organization(s) would have een engaged in? If "Yes," explain in Part VI the reasons for the organization s position that its supported organization(s) would have engaged in these activities ut for the organization s involvement. Parent of Supported Organizations. Answer (a) and () elow. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI. a Did the organization exercise a sustantial degree of direction over the policies, programs, and activities of each of its supported organizations? If "Yes," descrie in Part VI the role played y the organization in this regard. Schedule A (Form 990 or 990-EZ) a 11 11c Yes Yes Yes Yes

22 Schedule A (Form 990 or 990-EZ) 016 Page 6 Part V Type III n-functionally Integrated 09(a)() Supporting Organizations 1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on v. 0, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E. (B) Current Year Section A - Adjusted Net Income (A) Prior Year (optional) Net short-term capital gain Recoveries of prior-year distriutions Other gross income (see instructions) Add lines 1 through. Depreciation and depletion Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) Other expenses (see instructions) Adjusted Net Income (sutract lines, 6 and 7 from line 4). Section B - Minimum Asset Amount 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): a c d e Average monthly value of securities Average monthly cash alances Fair market value of other non-exempt-use assets Total (add lines 1a, 1, and 1c) Discount claimed for lockage or other factors (explain in detail in Part VI): Acquisition indetedness applicale to non-exempt-use assets Sutract line from line 1d. 4 Cash deemed held for exempt use. Enter 1-1/% of line (for greater amount, see instructions) Net value of non-exempt-use assets (sutract line 4 from line ) Multiply line y.0. Recoveries of prior-year distriutions Minimum Asset Amount (add line 7 to line 6) Section C - Distriutale Amount 1 Adjusted net income for prior year (from Section A, line 8, Column A) 4 6 CIRCLE THE CITY **-***070 Enter 8% of line 1. Minimum asset amount for prior year (from Section B, line 8, Column A) Enter greater of line or line. Income tax imposed in prior year Distriutale Amount. Sutract line from line 4, unless suject to emergency temporary reduction (see instructions). 6 7 Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (see instructions). Schedule A (Form 990 or 990-EZ) a 1 1c 1d (A) Prior Year (B) Current Year (optional) Current Year

23 Schedule A (Form 990 or 990-EZ) 016 Part V Section D - Distriutions a c d e f g h i j a c a c d e Type III n-functionally Integrated 09(a)() Supporting Organizations (continued) Amounts paid to supported organizations to accomplish exempt purposes Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity Administrative expenses paid to accomplish exempt purposes of supported organizations Amounts paid to acquire exempt-use assets Qualified set-aside amounts (prior IRS approval required) Other distriutions (descrie in Part VI). See instructions. Total annual distriutions. Add lines 1 through 6. Distriutions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. Distriutale amount for 016 from Section C, line 6 Line 8 amount divided y Line 9 amount (i) Section E - Distriution Allocations (see instructions) Excess Distriutions Distriutale amount for 016 from Section C, line 6 Underdistriutions, if any, for years prior to 016 (reasonale cause required-explain in Part VI). See instructions. Excess distriutions carryover, if any, to 016: From From From Total of lines a through e Applied to underdistriutions of prior years Applied to 016 distriutale amount Carryover from 011 not applied (see instructions) Remainder. Sutract lines g, h, and i from f. Distriutions for 016 from Section D, line 7: $ Applied to underdistriutions of prior years Applied to 016 distriutale amount Remainder. Sutract lines 4a and 4 from 4. Remaining underdistriutions for years prior to 016, if any. Sutract lines g and 4a from line. For result greater than zero, explain in Part VI. See instructions. Remaining underdistriutions for 016. Sutract lines h and 4 from line 1. For result greater than zero, explain in Part VI. See instructions. Excess distriutions carryover to 017. Add lines j and 4c. Breakdown of line 7: Excess from Excess from Excess from Excess from CIRCLE THE CITY **-***070 (ii) Underdistriutions Pre-016 Current Year Page 7 (iii) Distriutale Amount for 016 Schedule A (Form 990 or 990-EZ) 016

24 Schedule A (Form 990 or 990-EZ) 016 Part VI CIRCLE THE CITY **-***070 Page 8 Supplemental Information. Provide the explanations required y Part II, line 10; Part II, line 17a or 17; Part III, line 1; Part IV, Section A, lines 1,,, c, 4, 4c, a, 6, 9a, 9, 9c, 11a, 11, and 11c; Part IV, Section B, lines 1 and ; Part IV, Section C, line 1; Part IV, Section D, lines and ; Part IV, Section E, lines 1c, a,, a and ; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines, 6, and 8; and Part V, Section E, lines,, and 6. Also complete this part for any additional information. (See instructions.) PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME ( YEAR TOTAL) $ Schedule A (Form 990 or 990-EZ) 016

25 Schedule B (Form 990, 990-EZ, Department of the Treasury Internal Revenue Service Schedule of Contriutors OMB or 990-PF) Attach to Form 990, Form 990-EZ, or Form 990-PF. Information aout Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at Name of the organization Employer identification numer CIRCLE THE CITY **-***070 Organization type (check one): Filers of: Section: Form 990 or 990-EZ 01(c)( ) (enter numer) organization 4947(a)(1) nonexempt charitale trust not treated as a private foundation 7 political organization Form 990-PF 01(c)() exempt private foundation 4947(a)(1) nonexempt charitale trust treated as a private foundation 01(c)() taxale private foundation Check if your organization is covered y the General Rule or a Special Rule. te: Only a section 01(c)(7), (8), or (10) organization can check oxes for oth the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contriutions totaling $,0 or more (in money or property) from any one contriutor. Complete Parts I and II. See instructions for determining a contriutor's total contriutions. Special Rules For an organization descried in section 01(c)() filing Form 990 or 990-EZ that met the 1 / % support test of the regulations under sections 09(a)(1) and 170()(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 1, 16a, or 16, and that received from any one contriutor, during the year, total contriutions of the greater of (1) $,0 or () % of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II. For an organization descried in section 01(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contriutor, during the year, total contriutions of more than $1,0 exclusively for religious, charitale, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III. For an organization descried in section 01(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contriutor, during the year, contriutions exclusively for religious, charitale, etc., purposes, ut no such contriutions totaled more than $1,0. If this ox is checked, enter here the total contriutions that were received during the year for an exclusively religious, charitale, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization ecause it received nonexclusively religious, charitale, etc., contriutions totaling $,0 or more during the year $ Caution: An organization that isn't covered y the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF), ut it must answer on Part IV, line, of its Form 990; or check the ox on line H of its Form 990-EZ or on its Form 990-PF, Part I, line, to certify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). For Paperwork Reduction Act tice, see the Instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (016)

26 Schedule B (Form 990, 990-EZ, or 990-PF) (016) Name of organization CIRCLE THE CITY Part I PAGE 1 OF Contriutors (See instructions). Use duplicate copies of Part I if additional space is needed. Page Employer identification numer **-***070 (a) () (c) (d). Name, address, and ZIP + 4 Total contriutions Type of contriution 1 BHHS LEGACY FOUNDATION 60 E CORONADO RD SUITE PHOENI AZ ,0 $ Person Payroll ncash (Complete Part II for noncash contriutions.) (a) () (c) (d). Name, address, and ZIP + 4 Total contriutions Type of contriution MARICOPA COUNTY HUMAN SERVICES 4 N CENTRAL AVE SUITE 0 PHOENI AZ ,46 $ Person Payroll ncash (Complete Part II for noncash contriutions.) (a) () (c) (d). Name, address, and ZIP + 4 Total contriutions Type of contriution NATIONAL HEALTH CARE FOR THE HOMELESS COUNCIL PO BO NASHVILLE TN ,9 $ Person Payroll ncash (Complete Part II for noncash contriutions.) (a) () (c) (d). Name, address, and ZIP + 4 Total contriutions Type of contriution US DEPARTMENT OF HEALTH AND HUMAN SERVICES 6 FISHERS LANE ROCKVILLE MD ,9 $ Person Payroll ncash (Complete Part II for noncash contriutions.) (a) () (c) (d). Name, address, and ZIP + 4 Total contriutions Type of contriution. DIGNITY HEALTH COMMUNITY GRANTS EAST CAMELBACK ROAD SUITE 6B PHOENI AZ ,0 $ Person Payroll ncash (Complete Part II for noncash contriutions.) (a) () (c) (d). Name, address, and ZIP + 4 Total contriutions Type of contriution 6 JAMES AND COLLEEN EDWARDS 176 E. CALLE DEL NORTE PHOENI AZ ,0 $ Person Payroll ncash (Complete Part II for noncash contriutions.) Schedule B (Form 990, 990-EZ, or 990-PF) (016)

27 Schedule B (Form 990, 990-EZ, or 990-PF) (016) Name of organization CIRCLE THE CITY Part I PAGE OF Contriutors (See instructions). Use duplicate copies of Part I if additional space is needed. Page Employer identification numer **-***070 (a) () (c) (d). Name, address, and ZIP + 4 Total contriutions Type of contriution 7 THUNDERBIRDS CHARITIES 776 N 16TH STREET, STE PHOENI AZ ,0 $ Person Payroll ncash (Complete Part II for noncash contriutions.) (a) () (c) (d). Name, address, and ZIP + 4 Total contriutions Type of contriution $ Person Payroll ncash (Complete Part II for noncash contriutions.) (a) () (c) (d). Name, address, and ZIP + 4 Total contriutions Type of contriution $ Person Payroll ncash (Complete Part II for noncash contriutions.) (a) () (c) (d). Name, address, and ZIP + 4 Total contriutions Type of contriution $ Person Payroll ncash (Complete Part II for noncash contriutions.) (a) () (c) (d). Name, address, and ZIP + 4 Total contriutions Type of contriution $ Person Payroll ncash (Complete Part II for noncash contriutions.) (a) () (c) (d). Name, address, and ZIP + 4 Total contriutions Type of contriution $ Person Payroll ncash (Complete Part II for noncash contriutions.) Schedule B (Form 990, 990-EZ, or 990-PF) (016)

28 SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Financial Statements Complete if the organization answered Yes on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11, 11c, 11d, 11e, 11f, 1a, or 1. Attach to Form 990. Information aout Schedule D (Form 990) and its instructions is at Employer identification numer OMB Open to Pulic Inspection Part I a c d Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered Yes on Form 990, Part IV, line 6. (a) Donor advised funds Conservation Easements. Complete if the organization answered Yes on Form 990, Part IV, line 7. Total numer of conservation easements Total acreage restricted y conservation easements Numer of conservation easements on a certified historic structure included in (a) Numer of conservation easements included in (c) acquired after 8/17/06, and not on a () Funds and other accounts Total numer at end of year Aggregate value of contriutions to (during year) Aggregate value of grants from (during year) Aggregate value at end of year Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization s property, suject to the organization s exclusive legal control? Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can e used only for charitale purposes and not for the enefit of the donor or donor advisor, or for any other purpose Part II 1 Purpose(s) of conservation easements held y the organization (check all that apply). Preservation of land for pulic use (e.g., recreation or education) Protection of natural haitat Preservation of open space Preservation of a historically important land area Preservation of a certified historic structure Complete lines a through d if the organization held a qualified conservation contriution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year historic structure listed in the National Register d Numer of conservation easements modified, transferred, released, extinguished, or terminated y the organization during the tax year Numer of states where property suject to conservation easement is located..... Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? Yes 6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year $ Does each conservation easement reported on line (d) aove satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? Yes 9 In Part III, descrie how the organization reports conservation easements in its revenue and expense statement, and alance sheet, and include, if applicale, the text of the footnote to the organization s financial statements that descries the organization s accounting for conservation easements. Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered Yes on Form 990, Part IV, line 8. 1a If the organization elected, as permitted under SFAS 116 (ASC 98), not to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide, in Part III, the text of the footnote to its financial statements that descries these items. If the organization elected, as permitted under SFAS 116 (ASC 98), to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide the following amounts relating to these items: (i) Revenue included on Form 990, Part VIII, line $ (ii) Assets included in Form 990, Part $ If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to e reported under SFAS 116 (ASC 98) relating to these items: a Revenue included on Form 990, Part VIII, line $ Assets included in Form 990, Part $ For Paperwork Reduction Act tice, see the Instructions for Form 990. Schedule D (Form 990) 016 CIRCLE THE CITY **-***070 conferring impermissile private enefit? a c Yes Yes

29 Schedule D (Form 990) 016 Part III a c Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) Using the organization s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): Pulic exhiition Scholarly research Preservation for future generations Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part, line 1. (a) Current year d Loan or exchange programs e Other Provide a description of the organization s collections and explain how they further the organization s exempt purpose in Part III. During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to e sold to raise funds rather than to e maintained as part of the organization s collection? Part IV 1a Is the organization an agent, trustee, custodian or other intermediary for contriutions or other assets not included on Form 990, Part? Yes If Yes, explain the arrangement in Part III and complete the following tale: Amount c Beginning alance d Additions during the year e Distriutions during the year f Ending alance a Did the organization include an amount on Form 990, Part, line 1, for escrow or custodial account liaility? Yes If Yes, explain the arrangement in Part III. Check here if the explanation has een provided on Part III Part V Endowment Funds. Complete if the organization answered Yes on Form 990, Part IV, line 10. 1a Beginning of year alance Contriutions c Net investment earnings, gains, and losses d Grants or scholarships e Other expenditures for facilities and programs Yes Page () Prior year (c) Two years ack (d) Three years ack (e) Four years ack f Administrative expenses g End of year alance Provide the estimated percentage of the current year end alance (line 1g, column (a)) held as: a Board designated or quasi-endowment %. Permanent endowment % c Temporarily restricted endowment % The percentages on lines a,, and c should equal 1%. a Are there endowment funds not in the possession of the organization that are held and administered for the organization y: (i) unrelated organizations (ii) related organizations If Yes on line a(ii), are the related organizations listed as required on Schedule R? Descrie in Part III the intended uses of the organization s endowment funds. Part VI Land, Buildings, and Equipment. Complete if the organization answered Yes on Form 990, Part IV, line 11a. See Form 990, Part, line 10. Description of property CIRCLE THE CITY **-***070 (a) Cost or other asis (investment) () Cost or other asis (other) (c) Accumulated depreciation 1a Land Buildings c Leasehold improvements d Equipment e Other Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part, column (B), line 10c.) c 1d 1e 1f a(i) a(ii) Yes (d) Book value 808,408 9, 768,886,7,9 790,99 1,46,794 90,41 4, ,46,64,96 Schedule D (Form 990) 016

30 Schedule D (Form 990) 016 Part VII Investments Other Securities. Complete if the organization answered Yes on Form 990, Part IV, line 11. See Form 990, Part, line 1. (a) Description of security or category (including name of security) (B) (C) (D) (E) (F) (G) (H) Total. (Column () must equal Form 990, Part, col. (B) line 1.) Part VIII Part I Part (a) Description of investment () Book value (c) Method of valuation: Cost or end-of-year market value Investments Program Related. Complete if the organization answered Yes on Form 990, Part IV, line 11c. See Form 990, Part, line 1. (1) () () (4) () (6) (7) (8) (9) Total. (Column () must equal Form 990, Part, col. (B) line 1.) (1) () () (4) () (6) (7) (8) (9) CIRCLE THE CITY **-***070 (1) Financial derivatives () Closely-held equity interests () Other (A) () Book value (c) Method of valuation: Cost or end-of-year market value Other Assets. Complete if the organization answered Yes on Form 990, Part IV, line 11d. See Form 990, Part, line 1. (a) Description () Book value Other Liailities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part, line. Total. (Column () must equal Form 990, Part, col. (B) line 1.) (a) Description of liaility () Book value (1) Federal income taxes () () (4) () (6) (7) (8) (9) Total. (Column () must equal Form 990, Part, col. (B) line.). Liaility for uncertain tax positions. In Part III, provide the text of the footnote to the organization s financial statements that reports the organization's liaility for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has een provided in Part III.... Page Schedule D (Form 990) 016

31 Schedule D (Form 990) 016 Part I 4 a c Part II Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered Yes on Form 990, Part IV, line 1a. 1 Total revenue, gains, and other support per audited financial statements Amounts included on line 1 ut not on Form 990, Part VIII, line 1: a Net unrealized gains (losses) on investments a c d Donated services and use of facilities Recoveries of prior year grants Other (Descrie in Part III.) c d e Add lines a through d a c d e 4 a c Sutract line e from line Amounts included on Form 990, Part VIII, line 1, ut not on line 1: Investment expenses not included on Form 990, Part VIII, line a Other (Descrie in Part III.) Add lines 4a and Total revenue. Add lines and 4c. (This must equal Form 990, Part I, line 1.) Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 1a. Total expenses and losses per audited financial statements Amounts included on line 1 ut not on Form 990, Part I, line : Donated services and use of facilities Prior year adjustments Other losses Other (Descrie in Part III.) Add lines a through d Sutract line e from line Amounts included on Form 990, Part I, line, ut not on line 1: Investment expenses not included on Form 990, Part VIII, line a Other (Descrie in Part III.) Add lines 4a and Total expenses. Add lines and 4c. (This must equal Form 990, Part I, line 18.) Part III CIRCLE THE CITY **-***070 Supplemental Information. a c d 0,09 0,09 Provide the descriptions required for Part II, lines,, and 9; Part III, lines 1a and 4; Part IV, lines 1 and ; Part V, line 4; Part, line ; Part I, lines d and 4; and Part II, lines d and 4. Also complete this part to provide any additional information e 4c 1 e 4c Page 4 8,107,18 0,09 7,87,6 7,87,6 7,69,84 0,09 7,44,71 7,44, Schedule D (Form 990) 016

32 Schedule D (Form 990) 016 Part III CIRCLE THE CITY **-***070 Supplemental Information (continued) Page Schedule D (Form 990) 016

33 SCHEDULE G (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Information Regarding Fundraising or Gaming Activities OMB Complete if the organization answered Yes on Form 990, Part IV, line 17, 18, or 19, or if the organization entered more than $1,0 on Form 990-EZ, line 6a. 016 Attach to Form 990 or Form 990-EZ. Open to Pulic Information aout Schedule G (Form 990 or 990-EZ) and its instructions is at Inspection Employer identification numer CIRCLE THE CITY **-***070 Part I Fundraising Activities. Complete if the organization answered Yes on Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activities. Check all that apply. a c d Mail solicitations Internet and solicitations Phone solicitations In-person solicitations e f g Solicitation of non-government grants Solicitation of government grants Special fundraising events a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees, or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? Yes If Yes, list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to e compensated at least $,0 y the organization. (iii) Did fundcol. (v) Amount paid to (vi) Amount paid to raiser have (i) Name and address of individual (iv) Gross receipts (or retained y) (or retained y) or entity (fundraiser) (ii) Activity custody or control of from activity fundraiser listed in organization contriutions? (i) Yes Total List all states in which the organization is registered or licensed to solicit contriutions or has een notified it is exempt from registration or licensing For Paperwork Reduction Act tice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 016.

34 Schedule G (Form 990 or 990-EZ) 016 Page Revenue Part II Fundraising Events. Complete if the organization answered Yes on Form 990, Part IV, line 18, or reported more than $1,0 of fundraising event contriutions and gross income on Form 990-EZ, lines 1 and 6. List events with gross receipts greater than $,0. 1 Gross receipts CIRCLE THE CITY **-***070 (a) Event #1 () Event # (c) Other events TOP GOLF GARDEN TEA 1 (event type) (event type) (total numer) (d) Total events (add col. (a) through col. (c)) 01,9 16,97 9,96 44,808 Less: Contriutions.. Gross income (line 1 minus line ) ,9 16,97 9,96 44,808 4 Cash prizes ncash prizes Direct Expenses Rent/facility costs.... Food and everages. Entertainment ,981 6,981 17,89 17,89 Direct Expenses Revenue Part III 1 4 Other direct expenses Direct expense summary. Add lines 4 through 9 in column (d) Net income summary. Sutract line 10 from line, column (d) Gaming. Complete if the organization answered Yes on Form 990, Part IV, line 19, or reported more than $1,0 on Form 990-EZ, line 6a. Gross revenue Cash prizes ncash prizes Rent/facility costs.... (a) Bingo () Pull tas/instant ingo/progressive ingo 1,6 1,6 (c) Other gaming 6,7 68,07 (d) Total gaming (add col. (a) through col. (c)) 6 Other direct expenses Volunteer laor Yes % % Yes Yes % 7 8 Direct expense summary. Add lines through in column (d) Net gaming income summary. Sutract line 7 from line 1, column (d) a 10a Enter the state(s) in which the organization conducts gaming activities: Is the organization licensed to conduct gaming activities in each of these states? If, explain: Yes.. Were any of the organization s gaming licenses revoked, suspended, or terminated during the tax year? If Yes, explain:.. Yes Schedule G (Form 990 or 990-EZ) 016

35 Schedule G (Form 990 or 990-EZ) a 14 CIRCLE THE CITY **-***070 Does the organization conduct gaming activities with nonmemers? Is the organization a grantor, eneficiary or trustee of a trust, or a memer of a partnership or other entity formed to administer charitale gaming? Indicate the percentage of gaming activity conducted in: The organization s facility An outside facility Enter the name and address of the person who prepares the organization s gaming/special events ooks and records: 1a 1 Page Yes Yes % % Name Address a c Does the organization have a contract with a third party from whom the organization receives gaming revenue? If Yes, enter the amount of gaming revenue received y the organization $ and the amount of gaming revenue retained y the third party $ If Yes, enter name and address of the third party: Yes Name Address Gaming manager information: Name Gaming manager compensation $ Description of services provided Director/officer Employee Independent contractor 17 a Mandatory distriutions: Is the organization required under state law to make charitale distriutions from the gaming proceeds to retain the state gaming license? Enter the amount of distriutions required under state law to e distriuted to other exempt organizations or spent in the organization s own exempt activities during the tax year $ Part IV Supplemental Information. Provide the explanations required y Part I, line, columns (iii) and (v); and Part III, lines 9, 9, 10, 1, 1c, 16, and 17, as applicale. Also provide any additional information. See instructions Yes Schedule G (Form 990 or 990-EZ) 016

36 SCHEDULE J (Form 990) Department of the Treasury Internal Revenue Service Name of the organization Part I For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" on Form 990, Part IV, line. Attach to Form 990. Information aout Schedule J (Form 990) and its instructions is at Questions Regarding Compensation Compensation Information 1a Check the appropriate ox(es) if the organization provided any of the following to or for a person listed on Form 990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items. First-class or charter travel Travel for companions Tax indemnification and gross-up payments Discretionary spending account Housing allowance or residence for personal use Payments for usiness use of personal residence Health or social clu dues or initiation fees Personal services (such as, maid, chauffeur, chef) Employer identification numer CIRCLE THE CITY **-***070 OMB Open to Pulic Inspection Yes If any of the oxes on line 1a are checked, did the organization follow a written policy regarding payment or reimursement or provision of all of the expenses descried aove? If "," complete Part III to explain Did the organization require sustantiation prior to reimursing or allowing expenses incurred y all directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked in line 1a? Indicate which, if any, of the following the filing organization used to estalish the compensation of the organization s CEO/Executive Director. Check all that apply. Do not check any oxes for methods used y a related organization to estalish compensation of the CEO/Executive Director, ut explain in Part III. Compensation committee Independent compensation consultant Form 990 of other organizations Written employment contract Compensation survey or study Approval y the oard or compensation committee 4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control payment? Participate in, or receive payment from, a supplemental nonqualified retirement plan? c Participate in, or receive payment from, an equity-ased compensation arrangement? If "Yes" to any of lines 4a c, list the persons and provide the applicale amounts for each item in Part III. 4a 4 4c Only section 01(c)(), 01(c)(4), and 01(c)(9) organizations must complete lines 9. For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: a The organization? Any related organization? If Yes on line a or, descrie in Part III. a 6 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of: a The organization? Any related organization? If Yes on line 6a or 6, descrie in Part III. 6a 6 7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments not descried on lines and 6? If Yes, descrie in Part III Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was suject to the initial contract exception descried in Regulations section.498-4(a)()? If Yes, descrie in Part III If "Yes" on line 8, did the organization also follow the reuttale presumption procedure descried in Regulations section.498-6(c)? For Paperwork Reduction Act tice, see the Instructions for Form 990. Schedule J (Form 990) 016

37 Schedule J (Form 990) 016 Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each individual whose compensation must e reported on Schedule J, report compensation from the organization on row (i) and from related organizations, descried in the instructions, on row (ii). Do not list any individuals that aren't listed on Form 990, Part VII. te: The sum of columns (B)(i) (iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicale column (D) and (E) amounts for that individual (A) Name and Title CIRCLE THE CITY **-***070 (B) Breakdown of W- and/or 1099-MISC compensation Page (C) Retirement and (D) ntaxale (E) Total of columns (F) Compensation (i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportale other deferred compensation enefits (B)(i) (D) in column (B) reported as deferred on prior compensation Form 990 (i) (ii) BRANDON S CLARK 191, ,19,178 0 CEO JOHN H. ANDREWS 1, ,074 16,7 0 CFO SISTER ADELE O'SULLIVAN, CSJ, MD 191, , 19,197 0 CMO JANNA HAMI 161, , ,698 0 MEDICAL DIRECTOR (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) Schedule J (Form 990) 016

38 CIRCLE THE CITY **-***070 Schedule J (Form 990) 016 Page Part III Supplemental Information Provide the information, explanation, or descriptions required for Part I, lines 1a, 1,, 4a, 4, 4c, a,, 6a, 6, 7, and 8, and for Part II. Also complete this part for any additional information Schedule J (Form 990) 016

39 SCHEDULE M (Form 990) Department of the Treasury Internal Revenue Service Name of the organization 1 4 Part I Types of Property Art Works of art Art Historical treasures Art Fractional interests Books and pulications Clothing and household ncash Contriutions Complete if the organizations answered Yes on Form 990, Part IV, lines 9 or 0. Attach to Form 990. Information aout Schedule M (Form 990) and its instructions is at (a) Check if applicale () Numer of contriutions or items contriuted (c) ncash contriution amounts reported on Form 990, Part VIII, line 1g OMB Open To Pulic Inspection Employer identification numer CIRCLE THE CITY **-***070 (d) Method of determining noncash contriution amounts goods Cars and other vehicles Boats and planes Intellectual property Securities Pulicly traded.... Securities Closely held stock. Securities Partnership, LLC, or trust interests Securities Miscellaneous..... Qualified conservation contriution Historic structures Qualified conservation contriution Other Real estate Residential Real estate Commercial Real estate Other Collectiles Food inventory Drugs and medical supplies..... Taxidermy Historical artifacts Scientific specimens Archeological artifacts Other ( ) Other ( ) Other ( ) Other ( ) Numer of Forms 88 received y the organization during the tax year for contriutions for which the organization completed Form 88, Part IV, Donee Acknowledgement a During the year, did the organization receive y contriution any property reported in Part I, lines 1 through 8, that it must hold for at least three years from the date of the initial contriution, and which isn't required to e used for exempt purposes for the entire holding period? If Yes, descrie the arrangement in Part II. 1 Does the organization have a gift acceptance policy that requires the review of any nonstandard a EAM ROOM 1 41,91 FMV contriutions? Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contriutions? If Yes, descrie in Part II. If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked, descrie in Part II. For Paperwork Reduction Act tice, see the Instructions for Form 990. Schedule M (Form 990) (016) 0a 1 a Yes

40 Schedule M (Form 990) (016) Page Part II CIRCLE THE CITY **-***070 Supplemental Information. Provide the information required y Part I, lines 0,, and, and whether the organization is reporting in Part I, column (), the numer of contriutions, the numer of items received, or a comination of oth. Also complete this part for any additional information Schedule M (Form 990) (016)

41 SCHEDULE O (Form 990 or 990-EZ) Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ. Open to Pulic Information aout Schedule O (Form 990 or 990-EZ) and its instructions is at Inspection Name of the organization Employer identification numer Department of the Treasury Internal Revenue Service Supplemental Information to Form 990 or 990-EZ CIRCLE THE CITY **-***070 FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT OMB MEDICAL RESPITE PROGRAM - CTC'S 0 BED MEDICAL RESPITE CENTER PROVIDES A TIME AND PLACE TO HEAL FOR ADULT MEN AND WOMEN EPERIENCING HOMELESSNESS DURING PERIODS OF ACUTE ILLNESS OR INJURY. THE CTC RESPITE CENTER ADMITS HOMELESS INDIVIDUALS PER YEAR FOR AN ESTIMATED AVERAGE OF 0 DAYS LENGTH OF STAY. WHILE ADMITTED, PATIENTS RECEIVE MEDICAL CARE FROM CTC'S TEAM OF PHYSICIANS, NURSES, CAREGIVERS, AND OTHER HEALTH PROVIDERS PATIENTS ARE SCREENED FOR ELIGIBILITY FOR HEALTH INSURANCE, FOOD ASSISTANCE, HOUSING, DISABILITY, AND OTHER INCOME-RELATED ENTITLEMENTS EACH PATIENT COLLABORATES WITH A DEDICATED CASE MANAGER TO IDENTIFY A SAFE DISCHARGE LOCATION WITH MORE THAN 7% OF ALL PATIENTS SUCCESSFULLY TRANSITIONING INTO HOUSING OTHER THAN THE STREET OR EMERGENCY SHELTER SYSTEM OUTPATIENT PROGRAM - IN 01, CTC LAUNCHED A NEW ARM OF THE ORGANIZATION AIMED AT PROVIDING COMPASSIONATE, HIGH QUALITY HEALTH SERVICES TO PEOPLE EPERIENCING HOMELESSNESS IN MARICOPA COUNTY. IN FISCAL YEAR 016, CIRCLE THE CITY WAS PLEASED TO LAUNCH THE PARSONS FAMILY HEALTH CENTER, A PRIMARY CARE PRACTICE WITH A COMPREHENSIVE OFFERING OF INTEGRATIVE SERVICES AVAILABLE ON SITE INCLUDING PSYCHIATRY, LICENSED COMMUNITY SOCIAL WORKERS, SUBSTANCE ABUSE THERAPY, AND COMMUNITY HEALTH WORKERS. ADDITIONALLY, A EAM ROOM MOBILE UNIT AND STREET-BASED TEAMS PROVIDE OUTREACH SERVICES INTO THE COMMUNITY AS AN ETENSION OF THE FIED SITE PRACTICE PROGRAM GROWTH - LATE IN 017, CTC RECEIVED HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) NOTICE OF AWARD FOR A SUPPLEMENTAL COMPETITIVE AREA For Paperwork Reduction Act tice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (016)

42 Schedule O (Form 990 or 990-EZ) (016) Name of the organization Page Employer identification numer CIRCLE THE CITY **-***070 COMPETITION ENABLING EPANSION TO THE DOWNTOWN PHOENI HUMAN SERVICES CAMPUS WITH BOTH A PLANNED FAMILY HEALTH CENTER AND MEDICAL RESPITE CENTER THAT TOGETHER WITH FOUR ANCILLARY SITES PLUS OUR EISTING SITES WILL POSITION US TO SERVE MORE THAN 10,0 UNIQUE PATIENTS PROGRAM ECELLENCE - THE CTC MEDICAL RESPITE PROGRAM RECENTLY PARTICIPATED IN A THREE-YEAR STUDY AS A SUB-RECIPIENT UNDER A CMS HEALTH INNOVATIONS GRANT. IN ORDER FOR A MEDICAL RESPITE PROGRAM TO BE ELIGIBLE TO PARTICIPATE IN THE STUDY, CTC'S PRIMARY REFERRAL HOSPITAL(S)/HOSPITAL SYSTEM(S) HAD TO AGREE TO SHARE DATA INCLUDING HOSPITAL CLAIMS, DIAGNOSES, PROCEDURES, COSTS, AND MEDICAID REIMBURSEMENTS FOR STUDY ENROLLEES ON A QUARTERLY BASIS. HOSPITAL DATA WAS INTENDED TO HELP PROJECT ADMINISTRATORS GAIN INSIGHT INTO LOCAL TRENDS IN ADVANCE OF RECEIVING STATE MEDICAID DATA WHICH WAS COLLECTED LESS FREQUENTLY. THE STUDY FOUND THAT THE COMBINED MEDICAID AND MEDICARE REIMBURSEMENT PER ENROLLEE PER MONTH CHANGED FROM $,0 IN THE 1 MONTHS PRE-RESPITE ADMISSION TO $ 90 IN THE 1 MONTHS POST-RESPITE DISCHARGE, A 8% REDUCTION FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM PRIOR TO FILING, THE COMPLETED FORM 990 IS SENT TO BOARD MEMBERS IN ADVANCE OF THE NET MONTHLY MEETING OF THE BOD. THE BOARD TREASURER, WHO ALSO CHAIRS THE ORGANIZATION'S FINANCE COMMITTEE, AND THE CEO AND CFO WILL REVIEW THE FORM 990 WITH THE BOARD MEMBERS FORM 990, PART VI, LINE 1C - ENFORCEMENT OF CONFLICTS POLICY A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY EACH BOARD MEMBER AND KEPT ON FILE AT THE ORGANIZATION'S OFFICES. THE PURPOSE OF PAGE 1 OF Schedule O (Form 990 or 990-EZ) (016)

43 Schedule O (Form 990 or 990-EZ) (016) Name of the organization Page Employer identification numer CIRCLE THE CITY **-***070 THE CONFLICT OF INTEREST POLICY IS TO PROTECT CIRCLE THE CITY'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE CORPORATION. AN INTERESTED PERSON IS ANY DIRECTOR PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, KEY EMPLOYEE, HIGHEST COMPENSATED EMPLOYEE, OR HIGHEST COMPENSATED INDEPENDENT CONTRACTOR OR PERSON IN A POSITION TO EERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE CORPORATION IN CONNECTION WITH THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EISTENCE OF THE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCLOSED AND VOTED UPON FORM 990, PART VI, LINE 1A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION OF THE ORGANIZATION'S CHIEF EECUTIVE OFFICER WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED UPON PERFORMANCE REVIEWS AND MARKET-BASED DATA FORM 990, PART VI, LINE 1B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION OF THE ORGANIZATION'S SENIOR LEADERSHIP WAS REVIEWED AND APPROVED BY THE CEO BASED UPON PERFORMANCE REVIEWS AND MARKET-BASED DATA FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EPLANATION THE ORGANIZATION MAKES ITS FORM 990, ARTICLES OF INCORPORATION, BYLAWS, PAGE OF Schedule O (Form 990 or 990-EZ) (016)

44 Schedule O (Form 990 or 990-EZ) (016) Name of the organization Page Employer identification numer CIRCLE THE CITY **-***070 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OF THESE DOCUMENTS MAY BE VIEWED DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICES, OR WILL BE MAILED UPON WRITTEN REQUEST PAGE OF Schedule O (Form 990 or 990-EZ) (016)

45 SCHEDULE R (Form 990) Department of the Treasury Internal Revenue Service Name of the organization Part I Related Organizations and Unrelated Partnerships Complete if the organization answered "Yes" on Form 990, Part IV, line, 4,, 6, or 7. Attach to Form 990. Information aout Schedule R (Form 990) and its instructions is at Identification of Disregarded Entities Complete if the organization answered Yes on Form 990, Part IV, line. OMB Open to Pulic Inspection Employer identification numer CIRCLE THE CITY **-***070 (1) () (a) Name, address, and EIN (if applicale) of disregarded entity () (4) CIRCLE THE CITY HOLDINGS, LLC W. INDIAN SCHOOL **-***070 PHOENI AZ 801 CIRCLE THE CITY BEHAVORIAL HEALTH W. INDIAN SCHOOL **-***04 PHOENI AZ 801 () Primary activity (c) Legal domicile (state or foreign country) (d) Total income (e) End-of-year assets HOLDINGS AZ N/A OPERATING AZ N/A (f) Direct controlling entity N/A () Part II (1) Identification of Related Tax-Exempt Organizations Complete if the organization answered Yes on Form 990, Part IV, line 4 ecause it had one or more related tax-exempt organizations during the tax year. (a) Name, address, and EIN of related organization () Primary activity (c) Legal domicile (state or foreign country) (d) Exempt Code section (e) Pulic charity status (if section 01(c)()) (f) Direct controlling entity (g) Section 1()(1) controlled entity? Yes () () (4) () For Paperwork Reduction Act tice, see the Instructions for Form 990. Schedule R (Form 990) 016

46 Schedule R (Form 990) 016 Page. (1) Part III CIRCLE THE CITY **-***070 Identification of Related Organizations Taxale as a Partnership Complete if the organization answered Yes on Form 990, Part IV, line 4 ecause it had one or more related organizations treated as a partnership during the tax year. (a) () (c) Name, address, and EIN of Primary activity Legal related organization domicile (state or foreign country) (d) Direct controlling entity (e) Predominant income (related, unrelated, excluded from tax under sections 1-14) (f) Share of total income (g) Share of end-ofyear assets (h) Disproportionate alloc.? Yes (i) Code V UBI amount in ox 0 of Schedule K-1 (Form 106) (j) (k) General or Percentage managing ownership partner? Yes () () (4) (1) Part IV Identification of Related Organizations Taxale as a Corporation or Trust Complete if the organization answered Yes on Form 990, Part IV, line 4 ecause it had one or more related organizations treated as a corporation or trust during the tax year. (a) () (c) (d) (e) (f) (g) (h) Name, address, and EIN of related. organization Primary activity Legal domicile Direct controlling Type of entity Share of total Share of Percentage (state or entity (C corp, S corp, income end-of-year assets ownership foreign country) or trust) (i) Section 1()(1) controlled entity? Yes () () (4) Schedule R (Form 990) 016

47 Schedule R (Form 990) 016 CIRCLE THE CITY **-***070 Part V Transactions With Related Organizations Complete if the organization answered Yes on Form 990, Part IV, line 4,, or 6. Page te: Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. 1 a c d e During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II IV? Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity Gift, grant, or capital contriution to related organization(s) Gift, grant, or capital contriution from related organization(s) Loans or loan guarantees to or for related organization(s) Loans or loan guarantees y related organization(s) a 1 1c 1d 1e Yes f g h i j Dividends from related organization(s) Sale of assets to related organization(s) Purchase of assets from related organization(s) Exchange of assets with related organization(s) Lease of facilities, equipment, or other assets to related organization(s) f 1g 1h 1i 1j k Lease of facilities, equipment, or other assets from related organization(s) l Performance of services or memership or fundraising solicitations for related organization(s) m Performance of services or memership or fundraising solicitations y related organization(s) n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) o Sharing of paid employees with related organization(s) p q Reimursement paid to related organization(s) for expenses Reimursement paid y related organization(s) for expenses k 1l 1m 1n 1o 1p 1q r Other transfer of cash or property to related organization(s) s Other transfer of cash or property from related organization(s) If the answer to any of the aove is Yes, see the instructions for information on who must complete this line, including covered relationships and transaction thresholds. (a) Name of related organization () Transaction type (a s) (c) Amount involved 1r 1s (d) Method of determining amount involved (1) () () (4) () (6) Schedule R (Form 990) 016

48 CIRCLE THE CITY **-***070 Schedule R (Form 990) 016 Page 4 Part VI Unrelated Organizations Taxale as a Partnership Complete if the organization answered Yes on Form 990, Part IV, line 7. Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured y total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships. (1) (a) () (c) (d) (e) (f) (g) (h) (i) (j) Name, address, and EIN of entity Primary activity Legal Predominant Share of Share of Disproportionate Code V UBI domicile income (related, total income end-of-year allocations? amount in ox 0 assets of Schedule K-1 (state or unrelated, excluded foreign country) from tax under sections 1-14) Are all partners section 01(c)() organizations? (Form 106) General or managing partner? Yes Yes Yes (k) Percentage ownership () () (4) () (6) (7) (8) (9) (10) (11) Schedule R (Form 990) 016

49 Schedule R (Form 990) 016 Part VII CIRCLE THE CITY **-***070 Supplemental Information Provide additional information for responses to questions on Schedule R (See instructions). Page Schedule R (Form 990) 016

50 Form 46 Department of the Treasury Internal Revenue Service Name(s) shown on return (99) Business or activity to which this form relates INDIRECT DEPRECIATION Depreciation and Amortization (Including Information on Listed Property) Attach to your tax return. Information aout Form 46 and its separate instructions is at Part I Election To Expense Certain Property Under Section 179 te: If you have any listed property, complete Part V efore you complete Part I. 1 Maximum amount (see instructions) Total cost of section 179 property placed in service (see instructions) Threshold cost of section 179 property efore reduction in limitation (see instructions) Reduction in limitation. Sutract line from line. If zero or less, enter Dollar limitation for tax year. Sutract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions (a) Description of property () Cost (usiness use only) (c) Elected cost Identifying numer CIRCLE THE CITY **-*** OMB Attachment Sequence. 179,0,010,0 7 Listed property. Enter the amount from line Total elected cost of section 179 property. Add amounts in column (c), lines 6 and Tentative deduction. Enter the smaller of line or line Carryover of disallowed deduction from line 1 of your 01 Form Business income limitation. Enter the smaller of usiness income (not less than zero) or line (see instructions) 1 Section 179 expense deduction. Add lines 9 and 10, ut don't enter more than line Carryover of disallowed deduction to 017. Add lines 9 and 10, less line te: Don't use Part II or Part III elow for listed property. Instead, use Part V a c d e f g h i 0a c Part II Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year (see instructions) Property suject to section 168(f)(1) election Other depreciation (including ACRS) Part III MACRS deductions for assets placed in service in tax years eginning efore If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here Section B Assets Placed in Service During 016 Tax Year Using the General Depreciation System (a) Classification of property Class life 1-year 40-year () Month and year placed in service Section A (c) Basis for depreciation (usiness/investment use only see instructions) (d) Recovery period 1 yrs. (e) Convention 40 yrs. MM 1 Listed property. Enter amount from line Total. Add amounts from line 1, lines 14 through 17, lines 19 and 0 in column (g), and line 1. Enter here and on the appropriate lines of your return. Partnerships and S corporations see instructions For assets shown aove and placed in service during the current year, enter the portion of the asis attriutale to section 6A costs For Paperwork Reduction Act tice, see separate instructions. (f) Method -year property -year property 7-year property 10-year property 1-year property 0-year property -year property yrs. S/L Residential rental 7. yrs. MM S/L property 7. yrs. MM S/L nresidential real 9 yrs. MM S/L property MM S/L Section C Assets Placed in Service During 016 Tax Year Using the Alternative Depreciation System Part IV Special Depreciation Allowance and Other Depreciation (Don't include listed property.) (See instructions.) MACRS Depreciation (Don't include listed property.) (See instructions.) Summary (See instructions.) S/L S/L S/L , (g) Depreciation deduction 0 90, Form 46 (016) THERE ARE NO AMOUNTS FOR PAGE

51 191 CIRCLE THE CITY 04/0/018 9:0 AM **-***070 Federal Asset Report FYE: 6/0/017 Form 990, Page 1 Date Bus Sec Basis Asset Description In Service Cost % 179Bonus for Depr PerConv Meth Prior Current Other Depreciation: 1 ASSET 1/01/1,98,14,98,14 7 MO S/L 89,9 90, Total Other Depreciation,98,14,98,14 89,9 90, Total ACRS and Other Depreciation,98,14,98,14 89,9 90, Grand Totals Less: Dispositions and Transfers Less: Start-up/Org Expense Net Grand Totals,98,14,98,14 89,9 90, ,98,14,98,14 89,9 90,

52 191 CIRCLE THE CITY 04/0/018 9:0 AM **-***070 AZ Asset Report FYE: 6/0/017 Form 990, Page 1 Date Basis AZ AZ Federal Difference Asset Description In Service Cost for Depr Prior Current Current Fed - AZ Other Depreciation: 1 ASSET 1/01/1,98,14,98,14 89,9 90, 90, 0 Total Other Depreciation,98,14,98,14 89,9 90, 90, 0 Total ACRS and Other Depreciation,98,14,98,14 89,9 90, 90, 0 Grand Totals Less: Dispositions Less: Start-up/Org Expense Net Grand Totals,98,14,98,14 89,9 90, 90, ,98,14,98,14 89,9 90, 90, 0

53 191 CIRCLE THE CITY 04/0/018 9:0 AM **-***070 AMT Asset Report FYE: 6/0/017 Form 990, Page 1 Date Bus Sec Basis Asset Description In Service Cost % 179Bonus for Depr PerConv Meth Prior Current Other Depreciation: 1 ASSET 1/01/ HY 0 0 Total Other Depreciation Total ACRS and Other Depreciation Grand Totals Less: Dispositions and Transfers Net Grand Totals

54 191 CIRCLE THE CITY 04/0/018 9:0 AM **-***070 Depreciation Adjustment Report FYE: 6/0/017 All Business Activities AMT Adjustments/ Form Unit Asset Description Tax AMT Preferences There are no assets that meet the criteria of this report

55 191 CIRCLE THE CITY 04/0/018 9:0 AM **-***070 Future Depreciation Report FYE: 6/0/18 FYE: 6/0/017 Form 990, Page 1 Date In Asset Description Service Cost Tax AMT Other Depreciation: 1 ASSET 1/01/1,98,14 6,60 0 Total Other Depreciation,98,14 6,60 0 Total ACRS and Other Depreciation,98,14 6,60 0 Grand Totals,98,14 6,60 0

56 191 CIRCLE THE CITY 04/0/018 9:0 AM **-***070 AZ Future Depreciation Report FYE: 6/0/18 FYE: 6/0/017 Form 990, Page 1 Date In Asset Description Service Cost AZ Other Depreciation: 1 ASSET 1/01/1,98,14 6,60 Total Other Depreciation,98,14 6,60 Total ACRS and Other Depreciation,98,14 6,60 Grand Totals,98,14 6,60

57 Fundraising Other Events EZ) For calendar year 016, or tax year eginning 07/01/16, and ending 06/0/17 Name Employer Identification Numer Direct Expenses Revenue SCHEDULE G (Form 990 or CIRCLE THE CITY **-***070 1 Gross receipts Less: Charitale contriutions Gross income (line 1 minus line ) Cash prizes ncash prizes Rent/facility costs Food/everages Entertainment OTHER (a) Other event (event type) () Other event (event type) (c) Other event (event type) (d) Total other events (add col. (a) through col. (c)) 9,96 9,96 9,96 9,96 9 Other expenses

58 Name Form 990 For calendar year 016, or tax year eginning Two Year Comparison Report 07/01/16, ending 06/0/17 01 & 016 Taxpayer Identification Numer R e v e n u e E x p e n s e s Other Information CIRCLE THE CITY **-*** Contriutions, gifts, grants Memership dues and assessments Government contriutions and grants Program service revenue Investment income Proceeds from tax exempt onds Net gain or (loss) from sale of assets other than inventory.... Net income or (loss) from fundraising events Net income or (loss) from gaming Net gain or (loss) on sales of inventory Other revenue Total revenue. Add lines 1 through 11 Grants and similar amounts paid Benefits paid to or for memers Compensation of officers, directors, trustees, etc Salaries, other compensation, and employee enefits Professional fundraising fees Other professional fees Occupancy, rent, utilities, and maintenance Depreciation and Depletion Other expenses Total expenses. Add lines 1 through Excess or (Deficit). Sutract line from line Total exempt revenue Total unrelated revenue Total excludale revenue Total assets Total liailities Retained earnings Numer of voting memers of governing ody Numer of independent voting memers of governing ody Numer of employees Numer of volunteers Differences 1,9,70 1,46,71-86,8 1,19,9 1,147,04-4,890,886,040 4,991,689,10,649,,710 1,48,60 68,07,468 6,49, 7,87,6 1,07,704 7,80-7,80 40,698 8,18 17,40,108,10 4,17,44 1,08,914 0,10 66,4 64,09 609,07 69,0 8,89 90,604 90, -49 1,187, ,97-67,60,91,696 7,44,71 1,14,0 417,86 411,47-6,1 6,49, 7,87,6 1,07,704,888,6 4,99,99,107,14 6,,80 7,044,71 18,918 1,09,70 1,617,14 107,44,016,101,47,76 411,

59 Form 990 Tax Return History 016 Name Employer Identification Numer CIRCLE THE CITY **-***070 Contriutions, gifts, grants ,60, ,198, ,1,6,49,74 Memership dues Program service revenue 1,71,84,0,019,886,040 4,991,689 Capital gain or loss Investment income Fundraising revenue (income/loss). Gaming revenue (income/loss) , 11 09,06,,60,710 68,07 Other revenue Total revenue Grants and similar amounts paid... Benefits paid to or for memers.... Compensation of officers, etc Other compensation Professional fees Occupancy costs Depreciation and depletion Other expenses Total expenses Excess or (Deficit) ,98,96 41,74 1,17, 18,0 16, ,878 90,448,688,714 97,48 6,9,46 8,0,0 1,7,67 18,6 616,766 0,7 670,67,616,0,94,4 6,49, 7,80 40,698,108,10 0,10 609,07 90,604 1,187,047,91, ,86 7,87,6 8,18 4,17,44 66,4 69,0 90, 819,97 7,44,71 411,47 Total exempt revenue Total unrelated revenue Total excludale revenue Total Assets Total Liailities Net Fund Balances ,98,96 1,71,64,47,68,4,146,844 6,9,46,0,14,789, ,097,090,087 6,49,,888,6 6,,80 1,09,70,016,101 7,87,6 4,99,99 7,044,71 1,617,14,47,76

60 Form 990T Tax Return History 016 Name Employer Identification Numer CIRCLE THE CITY **-*** Business activity profit/loss Capital gains/losses Partner and S Corp gain/loss Rental income* Det-financed income* Controlled organizations income/interest*... Investment income, specific organizations* Exploited exempt activity income*.. Other income Total trade or usiness income.. Compensation of officers, ect Other salaries and wages Repairs and maintenance Bad dets Interest Taxes and licenses Charitale contriutions Depreciation and Depletion Deferred compensation plans Employee enefit programs

61 Form 990T Tax Return History 016 Name Employer Identification Numer CIRCLE THE CITY **-*** Other deductions Net operating loss deduction Specific deduction Income after expense and deductions Income tax (corporate or trust)..... Other taxes Total taxes General usiness credit Other credits Net tax after credits Estimated tax payments ,0-1,0 Other payments Balance due/overpayment * Income shown net of expenses