<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2023-11-04T09:10:00-05:00</ReturnTs>
    <TaxPeriodEndDt>2022-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>860558065</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>HEINFELD MEECH &amp; CO PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1365 NORTH SCOTTSDALE ROAD SUITE</AddressLine1Txt>
        <AddressLine2Txt>300</AddressLine2Txt>
        <CityNm>SCOTTSDALE</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85257</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>860972675</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>MAGGIE'S PLACE INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>MAGG</BusinessNameControlTxt>
      <PhoneNum>6022625555</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 1102</AddressLine1Txt>
        <CityNm>PHOENIX</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85001</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>LAURA MAGRUDER</PersonNm>
      <PersonTitleTxt>CHIEF EXECUTIVE OFFICER</PersonTitleTxt>
      <PhoneNum>6022625555</PhoneNum>
      <SignatureDt>2023-11-04</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>LAURA</PersonFirstNm>
        <PersonLastNm>MAGRUDER</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>JILL A SHAW CPA</PreparerPersonNm>
      <PTIN>P01613163</PTIN>
      <PhoneNum>6022779449</PhoneNum>
    </PreparerPersonGrp>
    <AdditionalFilerInformation>
      <TrustedCustomerGrp>
        <TrustedCustomerCd>2</TrustedCustomerCd>
        <AuthenticationAssuranceLevelCd>AAL1</AuthenticationAssuranceLevelCd>
        <IdentityAssuranceLevelCd>IAL1</IdentityAssuranceLevelCd>
      </TrustedCustomerGrp>
    </AdditionalFilerInformation>
    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="9">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>LAURA MAGRUDER</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>PO BOX 1102</AddressLine1Txt>
        <CityNm>PHOENIX</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85001</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>4205249</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.MAGGIESPLACE.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1999</FormationYr>
      <LegalDomicileStateCd>AZ</LegalDomicileStateCd>
      <ActivityOrMissionDesc>MAGGIE'S PLACE WELCOMES PREGNANT AND PARENTING WOMEN AND THEIR CHILDREN INTO A SAFE AND LOVING COMMUNITY, PROVIDING LIFE-CHANGING PROGRAMS AND ONGOING SERVICES TO HELP THEM TO BECOME SELF-SUFFICIENT.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>12</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>11</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>78</TotalEmployeeCnt>
      <TotalVolunteersCnt>275</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>5282169</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>4021498</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>0</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>1395</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>24625</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>175997</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>42609</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>5459561</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>4088732</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1875659</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>2209427</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>66200</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>457066</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>1184658</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>1445604</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>3060317</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>3721231</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>2399244</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>367501</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>5415555</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>5833331</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>144798</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>195073</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>5270757</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>5638258</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>MAGGIE'S PLACE WELCOMES PREGNANT AND PARENTING WOMEN AND THEIR CHILDREN INTO A SAFE AND LOVING COMMUNITY, PROVIDING LIFE-CHANGING PROGRAMS AND ONGOING SERVICES TO HELP THEM TO BECOME SELF-SUFFICIENT.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>1002514</ExpenseAmt>
      <Desc>SHELTER: MAGGIE'S PLACE PROVIDES SAFE HOUSING FOR PREGNANT AND PARENTING WOMEN WHO ARE EXPERIENCING TRAUMA INCLUDING VIOLENCE, NEGLECT, SUBSTANCE ABUSE, POVERTY, AND HOMELESSNESS. MAGGIE'S PLACE OPERATES FOUR MATERNITY HOMES IN MARICOPA COUNTY THAT PROVIDE A STABLE ENVIRONMENT, SUPPORT RESOURCES AND A POSITIVE, HEALTHY COMMUNITY FOR PREGNANT WOMEN EXPERIENCING HOMELESSNESS. MAGGIE'S PLACE ALSO OPERATES TWO TRANSITIONAL APARTMENT COMPLEXES (15 UNITS TOTAL) THAT PROVIDE HOUSING TO MOTHERS WHO HAVE TRANSITIONED FROM OUR MATERNITY HOMES AND ARE CONTINUING TO ESTABLISH STABILITY AND INDEPENDENCE. UPON ENTRY TO A MAGGIE'S PLACE HOME, EACH MOM IS PAIRED WITH A STABILITY SPECIALIST (CASE MANAGEMENT) AND A LIVE-IN AMERICORPS MEMBER WHO PARTNER ON SUPPORTING MOM THROUGHOUT HER JOURNEY AT MAGGIE'S PLACE. FOR SOME MOMS GOALS INCLUDE ESTABLISHING EDUCATIONAL OR JOB SKILLS TRAINING OPPORTUNITIES FOR EMPLOYMENT STABILITY, FOR OTHERS IT MAY BE WORKING TO REUNIFY WITH OLDER CHILDREN. MAGGIE'S PLACE MEETS MOMS WHERE THEY ARE AT AND THROUGH EXPOSURE TO AVAILABLE RESOURCE NETWORKS, OUR PARTICIPANTS ARE ABLE TO IMPROVE THEIR ABILITY TO BUILD, MAINTAIN AND CONSTANTLY ENHANCE THEIR PATH TO INDEPENDENCE AND SELF-SUFFICIENCY.IN 2022, MAGGIE'S PLACE PROVIDED 39,106 SAFE NIGHTS OF HOUSING FOR 89 PREGNANT AND PARENTING MOMS AND PROVIDED THE OPPORTUNITY TO RECEIVE ONGOING SERVICES TO MORE THAN 1,100 ALUMNI MOMS. OUR APPROACH OF PREVENTION AND INTERVENTION ENHANCES OUR PARTICIPANT'S ABILITY TO PROTECT AND NURTURE THEIR CHILDREN. WE PROVIDE ENDLESS SUPPORT TO OUR CLIENTS BY BUILDING, MAINTAINING, AND CONSTANTLY IMPROVING OUR NETWORK OF FAMILY SUPPORT SERVICES AND THIS HELPS FAMILIES BECOME RESILIENT, STAY TOGETHER, AND CHANGE THEIR LIVES FOREVER.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>1015482</ExpenseAmt>
        <Desc>EDUCATION AND FAMILY RELATIONSHIPS: MAGGIE'S PLACE OFFERS LIFE CHANGING EDUCATIONAL PROGRAMS AND SERVICES TO PREGNANT AND PARENTING WOMEN. WE PROVIDE A SAFE COMMUNITY TO LIVE AND THE EDUCATION TO LEARN HOW TO TAKE CARE OF BABY AND BECOME SELF-SUFFICIENT. MAGGIE'S PLACE MOMS ARE GUIDED THROUGH CLASSES, SEMINARS, AND ONE-ON-ONE COACHING SESSIONS IN EVIDENCE-BASED PARENTING, NUTRITION, WELLNESS, LEGAL RESOURCES, JOB READINESS, FINANCIAL LITERACY, CAR SEAT SAFETY, INFANT AND CHILD SAFETY, AND CRIB SAFETY. AFTER MOMS TRANSITION OUT OF MAGGIE'S PLACE HOUSING THEY CONTINUE TO BE PROVIDED WITH RICH RESOURCES, ACTIVITIES AND PROGRAMS THAT SUPPORT THEM ON THEIR JOURNEY TO IMPROVE THEIR FAMILY'S HEALTH AND RELATIONSHIPS. IN 2022, MAGGIE'S PLACE PROVIDED EDUCATIONAL ACTIVITIES AND RESOURCES TO 256 PEOPLE INCLUDING 233 PARENT SUPPORT GROUPS, 399 SUBSTANCE ABUSE COUNSELING SESSIONS, 344 ART SESSIONS, 415 SEEKING SAFETY SESSIONS, 505 PEER SUPPORT MEETINGS, 1,413 CHECK-IN SUPPORT TEXTS, AND 2,136 COUNSELING SESSIONS. IN ADDITION, IN 2022, WE HELPED 1,365 MOMS AND CHILDREN BUILD TRUST, HEALING, AND SOCIAL SUPPORT AND CONNECTIONS THROUGH OUR NUMEROUS CELEBRATORY EVENTS SURROUNDING VALENTINE'S DAY, EASTER, MOTHER'S DAY, BACK TO SCHOOL, HALLOWEEN, THANKSGIVING, AND CHRISTMAS.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>655316</ExpenseAmt>
        <Desc>FAMILY SUPPORT SERVICES: MAGGIE'S PLACE CLIENTS COME FROM A DIVERSE RANGE OF TRAUMATIC CIRCUMSTANCES. BECAUSE WE MEET EACH PARTICIPANT'S UNIQUE NEEDS, WE FOCUS ON BUILDING TRUST AND PROVIDING TRAUMA SENSITIVE SERVICES INCLUDING FOOD, SAFE SHELTER, CLOTHING, CASE MANAGEMENT, REFERRALS TO COMMUNITY RESOURCES, ENROLLMENT SERVICES, TRANSPORTATION, EDUCATIONAL SCHOLARSHIPS, ASSISTANCE WITH PERMANENT HOUSING AND UTILITIES. WE HELP OUR CLIENTS IDENTIFY THEIR GOALS IN JOB READINESS; MENTAL, BEHAVIORAL, AND PHYSICAL HEALTH; AND EARLY LEARNING, AND THEN TAILOR OUR SERVICES TO SUPPORT THEM AND HELP THEM BE SUCCESSFUL IN THEIR INDIVIDUAL JOURNEY. OUR SERVICES ARE DIRECTLY BASED ON THE FIVE PROTECTIVE FACTORS IDENTIFIED IN THE CENTER FOR THE STUDY OF SOCIAL POLICY'S STRENGTHENING FAMILIES PROTECTIVE FRAMEWORK: PARENTAL RESILIENCE, SOCIAL CONNECTIONS, CONCRETE SUPPORT IN TIMES OF NEED, KNOWLEDGE OF PARENTING AND CHILD DEVELOPMENT, AND SOCIAL AND EMOTIONAL COMPETENCE OF CHILDREN. STUDIES SHOW THAT WHEN THESE FACTORS ARE UTILIZED FAMILY SUCCESS INCREASES AND THE LIKELIHOOD OF CHILD ABUSE AND NEGLECT DECREASES.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>2673312</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">1</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041200001">1</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041200001">0</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041200001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd referenceDocumentId="RetDoc1042800001">0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd referenceDocumentId="RetDoc1042800001">0</PYExcessBenefitTransInd>
      <LoanOutstandingInd referenceDocumentId="RetDoc1042800001">0</LoanOutstandingInd>
      <GrantToRelatedPersonInd referenceDocumentId="RetDoc1042800001">0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd referenceDocumentId="RetDoc1042800001">1</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd referenceDocumentId="RetDoc1042800001">0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc1042900001">1</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc1042900001">0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd referenceDocumentId="RetDoc1043400001">1</DisregardedEntityInd>
      <RelatedEntityInd referenceDocumentId="RetDoc1043400001">0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>1</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd referenceDocumentId="RetDoc1043400001">0</TransactionWithControlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd referenceDocumentId="RetDoc1043400001">0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd referenceDocumentId="RetDoc1043400001">0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>9</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>78</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>12</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>11</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>LAURA MAGRUDER</PersonNm>
        <PhoneNum>6022625555</PhoneNum>
        <USAddress>
          <AddressLine1Txt>PO BOX 1102</AddressLine1Txt>
          <CityNm>PHOENIX</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85001</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAURA MAGRUDER</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>139522</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9244</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN SCOLA</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GERRY STENSON</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRENDA HALPAIN</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LYNN GALLETT</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MEGAN AMDAHL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CONSUELO GRANT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIN NAUGHTON ALAIMO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>INGRID PLUMB</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN SMITH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LESLIE ROCHA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JULIA HALL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>139522</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>9244</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>1895901</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>2125597</AllOtherContributionsAmt>
      <NoncashContributionsAmt>205517</NoncashContributionsAmt>
      <TotalContributionsAmt>4021498</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>13243</TotalRevenueColumnAmt>
        <ExclusionAmt>13243</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>30856</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>62651</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>-31795</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-31795</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-31795</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>12035</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>653</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>11382</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>11382</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11382</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <GrossSalesOfInventoryAmt>112567</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>53213</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>59354</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>59354</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>15050</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15050</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>15050</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4088732</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>53991</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>13243</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>148766</TotalAmt>
        <ProgramServicesAmt>74382</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37192</ManagementAndGeneralAmt>
        <FundraisingAmt>37192</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1679282</TotalAmt>
        <ProgramServicesAmt>1296303</ProgramServicesAmt>
        <ManagementAndGeneralAmt>154264</ManagementAndGeneralAmt>
        <FundraisingAmt>228715</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>13855</TotalAmt>
        <ProgramServicesAmt>11445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>819</ManagementAndGeneralAmt>
        <FundraisingAmt>1591</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>238103</TotalAmt>
        <ProgramServicesAmt>153353</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72333</ManagementAndGeneralAmt>
        <FundraisingAmt>12417</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>129421</TotalAmt>
        <ProgramServicesAmt>97415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13209</ManagementAndGeneralAmt>
        <FundraisingAmt>18797</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>640</TotalAmt>
        <ManagementAndGeneralAmt>640</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>127608</TotalAmt>
        <ManagementAndGeneralAmt>127608</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>66200</TotalAmt>
        <FundraisingAmt>66200</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>213002</TotalAmt>
        <ProgramServicesAmt>45897</ProgramServicesAmt>
        <ManagementAndGeneralAmt>115031</ManagementAndGeneralAmt>
        <FundraisingAmt>52074</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>253528</TotalAmt>
        <ProgramServicesAmt>179498</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46813</ManagementAndGeneralAmt>
        <FundraisingAmt>27217</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>92626</TotalAmt>
        <ProgramServicesAmt>81971</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6702</ManagementAndGeneralAmt>
        <FundraisingAmt>3953</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>54387</TotalAmt>
        <ProgramServicesAmt>54044</ProgramServicesAmt>
        <ManagementAndGeneralAmt>225</ManagementAndGeneralAmt>
        <FundraisingAmt>118</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>138261</TotalAmt>
        <ProgramServicesAmt>130561</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4779</ManagementAndGeneralAmt>
        <FundraisingAmt>2921</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>68758</TotalAmt>
        <ProgramServicesAmt>57162</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11238</ManagementAndGeneralAmt>
        <FundraisingAmt>358</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PARTICIPANT-RELATED</Desc>
        <TotalAmt>491281</TotalAmt>
        <ProgramServicesAmt>491281</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VOLUNTEER-RELATED</Desc>
        <TotalAmt>5513</TotalAmt>
        <FundraisingAmt>5513</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3721231</TotalAmt>
        <ProgramServicesAmt>2673312</ProgramServicesAmt>
        <ManagementAndGeneralAmt>590853</ManagementAndGeneralAmt>
        <FundraisingAmt>457066</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2471232</BOYAmt>
        <EOYAmt>412452</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>2293648</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>814833</BOYAmt>
        <EOYAmt>1082137</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>70794</BOYAmt>
        <EOYAmt>20891</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>21121</BOYAmt>
        <EOYAmt>14713</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3452711</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1443221</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2037075</BOYAmt>
        <EOYAmt>2009490</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>500</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5415555</BOYAmt>
        <EOYAmt>5833331</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>144798</BOYAmt>
        <EOYAmt>140855</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>54218</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>144798</BOYAmt>
        <EOYAmt>195073</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4382087</BOYAmt>
        <EOYAmt>4416470</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>888670</BOYAmt>
        <EOYAmt>1221788</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5270757</BOYAmt>
        <EOYAmt>5638258</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5415555</BOYAmt>
        <EOYAmt>5833331</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>367501</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2047178</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2429377</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2832849</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5282169</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4021498</CurrentTaxYearAmt>
        <TotalAmt>16613071</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2047178</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2429377</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2832849</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5282169</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4021498</CurrentTaxYearAmt>
        <TotalAmt>16613071</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1123557</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>15489514</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>80950</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>39359</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>55784</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44098</CurrentTaxYearAmt>
        <TotalAmt>220191</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>23851</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>15050</CurrentTaxYearAmt>
        <TotalAmt>38901</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>16872163</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>974179</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.91810</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91280</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>498872</OtherCostOrOtherBasisAmt>
        <BookValueAmt>498872</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2365465</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1092195</DepreciationAmt>
        <BookValueAmt>1273270</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>542920</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>351026</DepreciationAmt>
        <BookValueAmt>191894</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>45454</OtherCostOrOtherBasisAmt>
        <BookValueAmt>45454</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2009490</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>4151383</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>62651</OtherRevenueAmt>
      <RevenueNotReportedAmt>62651</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4088732</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4088732</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3783882</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>62651</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>62651</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3721231</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3721231</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE OF ARIZONA TAX PROVISIONS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>KIM JOYCE AND ASSOCIATES LLC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>14301 N 87TH ST UNIT 114</AddressLine1Txt>
          <CityNm>SCOTTSDALE</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85260</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANT WRITING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>1000000</GrossReceiptsAmt>
        <RetainedByContractorAmt>66200</RetainedByContractorAmt>
        <NetToOrganizationAmt>933800</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>1000000</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>66200</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>933800</TotalNetToOrganizationAmt>
      <LicensedStatesCd>AZ</LicensedStatesCd>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>LISA LAVOIE</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FORMER BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>90250</TransactionAmt>
        <TransactionDesc>INSURANCE BROKER SERVICES FOR CURRENT YEAR POLICY RENEWAL</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>GAVIN AHERN</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FORMER BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>2598</TransactionAmt>
        <TransactionDesc>RECRUITMENT MERCHANDISE</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>RENA CRUSE</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FORMER BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>62561</TransactionAmt>
        <TransactionDesc>HUMAN RESOURCES MANAGEMENT</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <CarsAndOtherVehiclesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>15000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </CarsAndOtherVehiclesGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FOOD AND SUPPLIES</Desc>
        <ContributionCnt>24056</ContributionCnt>
        <NoncashContributionsRptF990Amt>111148</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CHRISTMAS GIFTS</Desc>
        <ContributionCnt>2898</ContributionCnt>
        <NoncashContributionsRptF990Amt>73970</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MAINTENANCE</Desc>
        <ContributionCnt>6</ContributionCnt>
        <NoncashContributionsRptF990Amt>5400</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>NUMBER OF CONTRIBUTIONS IS NUMBER OF ITEMS CONTRIBUTED THROUGHOUT THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED AT THE ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY DISCUSSES, REVIEWS, AND DECIDES THE CEO COMPENSATION ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. FORMS REQUIRED BY SECTION 6104 OF THE IRS CODE TO BE MADE AVAILABLE TO THE PUBLIC ARE PUBLISHED ON WWW.GUIDESTAR.ORG AND ARE ALSO MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>MAGGIE'S THRIFT LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1102</AddressLine1Txt>
          <CityNm>PHOENIX</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85001</ZIPCd>
        </USAddress>
        <EIN>453049621</EIN>
        <PrimaryActivitiesTxt>OPERATE A THRIFT STORE TO SUPPORT JOB READINESS AND TRAINING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>AZ</LegalDomicileStateCd>
        <TotalIncomeAmt>56411</TotalIncomeAmt>
        <EndOfYearAssetsAmt>209178</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>MAGGIE'S PLACE ARIZONA LLC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>MAGGIE'S PLACE ARIZONA LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1102</AddressLine1Txt>
          <CityNm>PHOENIX</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85001</ZIPCd>
        </USAddress>
        <EIN>272545687</EIN>
        <PrimaryActivitiesTxt>OWN, HOLD, AND MAINTAIN CAPITAL ASSETS AND REAL PROPERTY</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>AZ</LegalDomicileStateCd>
        <EndOfYearAssetsAmt>1815958</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>MAGGIE'S PLACE INC</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
