2026-09-17T16:29:22-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 80 E RIO SALADO PARKWAY SUITE 200 TEMPE AZ 85281 990 2025-01-01 461722227 FIRST PLACE AZ FIRS 6024646602 717 EAST MARYLAND AVE 110 PHOENIX AZ 85014 DENISE D RESNIK FOUNDER, PRESIDENT & CEO 6024646602 2026-09-15 1 JACQUELINE ECKMAN P01300648 6022662248 2026-09-15 2025 DENISE D RESNIK 717 EAST MARYLAND AVE 110 PHOENIX AZ 85014 10924868 0 X WWW.FIRSTPLACEAZ.ORG X 2012 AZ SET THE STANDARD FOR SUPPORTIVE RESIDENTIAL COMMUNITIES WHERE ADULTS WITH AUTISM AND/OR DEVELOPMENTAL DISABILITIES CAN BUILD THE SKILLS AND CONFIDENCE TO LIVE WITH PRIDE, PURPOSE AND GREATER INDEPENDENCE. 16 15 46 37 0 0 3892458 6955501 2824757 2511713 335671 250941 10869 2816 7063755 9720971 101609 4877488 0 0 2933143 3158723 0 0 290526 3064133 2903150 6098885 10939361 964870 -1218390 18583142 14372042 4609454 1485136 13973688 12886906 X SET THE STANDARD FOR SUPPORTIVE RESIDENTIAL COMMUNITIES WHERE ADULTS WITH AUTISM AND/OR DEVELOPMENTAL DISABILITIES CAN BUILD THE SKILLS AND CONFIDENCE TO LIVE WITH PRIDE, PURPOSE AND GREATER INDEPENDENCE. 1 0 563978 42700 517744 THE TRANSITION ACADEMY OFFERS A TWO-YEAR RESIDENTIAL CAREER-READINESS AND LIFE SKILLS PROGRAM THAT INCLUDES LEARN4INDEPENDENCE, A COMPREHENSIVE 32-COURSE CURRICULUM THAT FIRST PLACE ALSO LICENSES THROUGHOUT NORTH AMERICA. CLASSES ARE TAUGHT BY CLINICAL PARTNER AND SISTER NONPROFIT SOUTHWEST AUTISM RESEARCH & RESOURCE CENTER (SARRC), CO-FOUNDED BY FIRST PLACE AZ FOUNDER & PRESIDENT/CEO DENISE D. RESNIK. 2360981 0 1809437 APARTMENTS: THE APARTMENTS COMPRISE 67 STUDIO, ONE-, TWO- AND FOUR-BEDROOM UNITS, AND INCLUDE SUPPORTIVE SERVICES/PROGRAMMING FOR RESIDENTS WITH AUTISM AND/OR INTELLECTUAL/DEVELOPMENTAL DISABILITIES. STAFF ARE TRAINED TO HELP RESIDENTS WITH INDEPENDENT LIVING SKILLS THROUGH EMPLOYMENT READINESS, COMMUNITY LIFE, HEALTH AND WELLNESS, AND HOUSEHOLD MANAGEMENT. 2068576 0 184532 GLOBAL LEADERSHIP INSTITUTE: THE GLI IS COMPOSED OF FIVE CENTERS- MARICOPA COUNTY IDA CENTER FOR EDUCATION, TRAINING AND EMPLOYMENT; MAKE WAVES CENTER FOR COMMUNITY DEVELOPMENT; COLONEL HARLAND SANDERS CENTER FOR APPLIED RESEARCH; MULZET CENTER FOR EXPRESSION; AND THE DANIEL JORDAN FIDDLE FOUNDATION CENTER FOR PUBLIC POLICY. THE GLI SERVES AS A MULTIDISCIPLINARY HUB FOR RESEARCHERS, EDUCATORS, SUPPORT STAFF AND MEDICAL PROFESSIONALS, AS WELL AS A ROBUST SITE FOR RESEARCH AND DEVELOPMENT ADVANCEMENTS IN PUBLIC POLICY. THE GLI IS THE CATALYST FOR SPEARHEADING THE DEVELOPMENT OF MODELS AND PROGRAMS INFORMING CAPACITY-BUILDING STRATEGIES AND SUPPORTIVE POLICIES FOR BROADER REACH AND LASTING LOCAL, NATIONAL AND INTERNATIONAL IMPACT. WE IDENTIFY INEQUITIES WITHIN OUR COMMUNITY TO CREATE NEUROLOGICAL AND COGNITIVE CURB CUTS THAT EMPOWER AND EMBRACE INCLUSION OF INDIVIDUALS WITH AUTISM, INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES AND OFFER PEACE OF MIND TO FAMILIES. IN 2025, GLI EMBARKED ON A NEW WORKPLACE AND WORKFORCE DEVELOPMENT PROGRAM THROUGH FIRST PLACE AZ. 4834788 4834788 DURING 2025, FPAZ COMPLETED AN UNWINDING OF ITS NEW MARKET TAX CREDIT FINANCING PROGRAM RESULTING IN A NET GAIN OF APPROXIMATELY $4,877,000. BECAUSE THE FINANCING PROGRAM WAS FOR THE CONSTRUCTION OF REAL PROPERTY OWNED BY FIRST PLACE PHOENIX, CATALINA (FPPC), THE FPAZ BOARD OF DIRECTORS FORGAVE AN INTERCOMPANY LOAN FROM FPPC IN AN AMOUNT APPROXIMATING THE GAIN THEREBY RESULTING IN A GRANT TO FPPC. 4834788 4834788 9828323 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 32 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 X DENISE D RESNIK 6024646600 717 EAST MARYLAND AVE 110 PHOENIX AZ 85014 DENISE D RESNIK FOUNDER, PRESIDENT & CEO 50.00 20.00 X X 290048 0 29889 HOWARD SOBELMAN CHAIR 5.00 0.00 X X 0 0 0 GREG WELLS VICE CHAIR 2.00 0.00 X X 0 0 0 MARY-SARA GORDON JONES SECRETARY 2.00 0.00 X X 0 0 0 JUAN SALGADO TREASURER 2.00 0.00 X X 0 0 0 KATHY HANCOCK - SECRETARY THEN DIRECTOR 2.00 0.00 X 0 0 0 BRUCE SCHWARTZ - TREASURER THEN DIRECTOR 2.00 0.00 X 0 0 0 AMIT BASAK DIRECTOR 2.00 0.00 X 0 0 0 EVELYN CASUGA DIRECTOR 2.00 0.00 X 0 0 0 DR OLIVER HARPER DIRECTOR 2.00 0.00 X 0 0 0 PENNY PFAELZER DIRECTOR 2.00 0.00 X 0 0 0 JOSE RIVERA DIRECTOR 2.00 0.00 X 0 0 0 LORENZO ROMERO DIRECTOR 2.00 0.00 X 0 0 0 STUART SAVITZ - VICE CHAIR THEN DIRECTOR 2.00 0.00 X 0 0 0 KAREN STARBOWSKI DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL TRAILOR DIRECTOR 2.00 0.00 X 0 0 0 NANCY OTTMANN COO 54.00 9.00 X 216563 0 15205 CHUCK HEIMERDINGER CFO 20.00 4.00 X 99846 0 0 BRAD HERRON-VALENZUELA MANAGING DIRECTOR 40.00 0.00 X 104812 0 4015 TOM ORTEGA DIRECTOR OF MULZET CENTER 40.00 0.00 X 119252 0 2648 830521 0 51757 4 0 1 0 0 104025 6851476 114437 6955501 PROGRAM RENTS & FEES 531110 2211589 2211589 MANAGEMENT FEE 561000 119405 119405 CONSULTING REVENUE 611430 111745 111745 SYMPOSIUM 611430 48714 48714 LICENSING CURRICULUM 611430 20260 20260 2511713 224863 224863 1208475 21500 1203897 0 4578 21500 26078 26078 OTHER INCOME 900099 2816 2816 2816 9720971 2511713 0 253757 4869788 4869788 7700 7700 651551 377376 205195 68980 2080242 1691102 221680 167460 42094 33053 5867 3174 175602 136226 25986 13390 209234 158744 32542 17948 37519 29662 7857 43434 43434 10052 10052 294360 287065 4702 2593 62894 10870 52024 60338 12290 48048 166309 74635 84965 6709 1644726 1631734 12992 40935 30700 10235 42193 37681 4475 37 30251 30251 62390 54669 7721 22861 589 22272 SYMPOSIUM 133666 133666 OTHER 105833 105833 COMMUNITY LIFE EVENTS 83625 83625 RESEARCH 35800 35800 25964 25964 10939361 9828323 820512 290526 463487 1146688 3827328 687052 1356792 1146087 75554 59987 10633600 9783600 27363 46414 984502 711482 118282 273020 1865062 978570 215674 250624 18583142 14372042 551818 369270 126486 17985 3800000 948583 131150 149298 4609454 1485136 X 11804408 11184068 2169280 1702838 13973688 12886906 18583142 14372042 X -1218390 96608 35000 X X 0 1 X 1 0 X 4243438 3181343 3527523 3892458 6955501 21800263 2789347 2760936 2751755 2824757 2511713 13638508 7032785 5942279 6279278 6717215 9467214 35438771 230424 127974 144095 450357 253915 1206765 5895 13569 26498 24334 70296 236319 141543 170593 474691 253915 1277061 34161710 116227 166506 294625 330052 224863 1132273 116227 166506 294625 330052 224863 1132273 1497 642 790 10869 2816 16614 7150509 6109427 6574693 7058136 9694893 36587658 0.93370 0.92090 0.03090 0.03310 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 1,497. 2022 AMOUNT: $ 642. 2023 AMOUNT: $ 790. 2024 AMOUNT: $ 10,869. 2025 AMOUNT: $ 2,816. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3765062 113509 2598098 1280473 2673855 1000000 91207 3765062 2477725 196130 2673855 0 2650000 -172275 2477725 1.00000 0.00000 0.00000 0 0 984502 711482 273020 273020 POOLED FUNDS AT ARIZONA COMMUNITY FOUNDATION 754166 F VANGUARD INVESTMENTS 224404 F 978570 CUSTOMER DEPOSITS 130300 LEASE OBLIGATIONS 18998 149298 X PART X, LINE 2: FIRST PLACE AZ HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. IN ADDITION, FIRST PLACE AZ HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FIRST PLACE AZ FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. FIRST PLACE DOES NOT CURRENTLY INCLUDE AN INCOME TAX PROVISION IN THE FINANCIAL STATEMENTS; MANAGEMENT MONITORS THE REPORTING OF UNCERTAIN TAX POSITIONS, WHICH COULD RESULT IN RECORDING OF AN INCOME TAX PROVISION IN THE FUTURE. FIRST PLACE AZ, AS A NONPROFIT ORGANIZATION, IS REQUIRED TO FILE TAX RETURNS WHICH ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. FIRST PLACE AZ IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAX EXCEPT FOR THOSE THAT ARE ALREADY REPORTED ANNUALLY. 1 FIRST PLACE-PHOENIX TRANSITIONAL HOMES 717 E MARYLAND AVE SUITE 110 PHOENIX AZ 85014 823679038 501(C)(3) 35000 0 N/A N/A GENERAL SUPPORT FIRST PLACE-PHOENIX CATALINA 717 E MARYLAND AVE SUITE 110 PHOENIX AZ 85014 814899129 501(C)(3) 4834788 0 N/A N/A LOAN FORGIVENESS 2 0 SCHOLARSHIPS 8 7700 0 N/A N/A PART I, LINE 2: FIRST PLACE OFFERS A NEEDS-BASED SCHOLARSHIP PROGRAM FOR INCOMING TRANSITION ACADEMY PARTICIPANTS WHO REQUIRE FINANCIAL ASSISTANCE IN ORDER TO ATTEND THE TRANSITION ACADEMY. SCHOLARSHIPS ARE AVAILABLE TO ELIGIBLE APPLICANTS TO COVER A PORTION OF THE PRIVATE-PAY COST OF THE TRANSITION ACADEMY PROGRAM. SCHOLARSHIPS AWARDED ARE APPLIED AS A CREDIT TO THE COST OF THE PROGRAM. APPLICANTS MUST COMPLETE AN INITIAL PROGRAM APPLICATION, COMPLETE AN INTERVIEW WITH THE SOUTHWEST AUTISM RESEARCH AND RESOURCE CENTER CLINICAL TEAM, DEMONSTRATE FINANCIAL NEED AND MEET OTHER PROGRAM REQUIREMENTS. A SCHOLARSHIP COMMITTEE REVIEWS THE APPLICATIONS AND RANKS THEM BASED ON FINANCIAL NEED AND MOTIVATION TO ACTIVELY PARTICIPATE IN THE PROGRAM. THE AMOUNT OF SCHOLARSHIP FUNDS AWARDED, AND THE NUMBER OF AWARDEES IS DETERMINED BASED ON RESTRICTED FUNDS AVAILABLE. EACH YEAR THE STUDENTS ARE REQUIRED TO SUBMIT WRITTEN STATEMENTS THAT DESCRIBE THEIR FAVORITE TRANSITION ACADEMY ACTIVITIES, NEW SKILLS LEARNED THROUGHOUT THE YEAR AND PERSONAL GOALS FOR NEXT STEPS IN THE PROGRAM OR AFTER GRADUATION EXPERIENCES. PARENTS OF THE STUDENTS ARE REQUIRED TO DESCRIBE LEARNING EXPERIENCES DURING THE YEAR, THE IMPACT ON THE STUDENT AND FAMILY AND NEXT STEPS FOR THE STUDENT AND FAMILY SPECIFIC TO EMPLOYMENT AND INDEPENDENCE. X X X X 0 0 0 0 0 0 0 1 0 DENISE D RESNIK FOUNDER, PRESIDENT & CEO 267123 0 22925 0 0 0 8741 0 21148 0 319937 0 0 0 NANCY OTTMANN COO 199775 0 16788 0 0 0 6541 0 8664 0 231768 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE REVIEWS FIRST PLACE PERFORMANCE, FIRST PLACE OPERATIONS AND OCCUPANCY, FIRST PLACE GLOBAL ACTIVITIES, FUNDRAISING, AND FINANCIALS WHEN DETERMINING THE CEO'S COMPENSATION. IT ALSO REVIEWS COMPENSATION SURVEYS OF OTHER NONPROFITS. PART I, LINE 7 DURING 2025, THE ORGANIZATION PROVIDED BONUS COMPENSATION TO ITS CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER PURSUANT TO BONUS ARRANGEMENTS THAT WERE ENTIRELY DISCRETIONARY. BCP MANAGEMENT AND INVESTMENT COMPANY INC FAMILY MEMBER OF CEO BUILDING CONSTRUCTION X 1500000 948583 0 1 1 948583 X 1 1200 FAIR MARKET VALUE X 1 9932 FAIR MARKET VALUE X FURNITURE AND FIXTURES 1 103305 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): COLUMN (B) REFERS TO THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 2 DURING 2025, FPAZ COMPLETED AN UNWINDING OF ITS NEW MARKET TAX CREDIT FINANCING PROGRAM RESULTING IN A NET GAIN OF APPROXIMATELY $4,877,000. BECAUSE THE FINANCING PROGRAM WAS FOR THE CONSTRUCTION OF REAL PROPERTY OWNED BY FIRST PLACE PHOENIX, CATALINA (FPPC), THE FPAZ BOARD OF DIRECTORS FORGAVE AN INTERCOMPANY LOAN FROM FPPC IN AN AMOUNT APPROXIMATING THE GAIN THEREBY RESULTING IN A GRANT TO FPPC. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMMITTEE - THE BOARD BY RESOLUTION MAY CREATE AN EXECUTIVE COMMITTEE CONSISTING OF THREE (3) OR MORE DIRECTORS DESIGNATED BY THE BOARD, HAVING SUCH POWERS AND DUTIES, NOT INCONSISTENT WITH SUBSECTION (A) HEREOF OR ANY EXISTING DELEGATION OF POWERS TO A COMMITTEE OF DIRECTORS, AS MAY BE PROVIDED IN THE RESOLUTION CREATING SUCH COMMITTEE AS INITIALLY ADOPTED OR AS THEREAFTER SUPPLEMENTED OR AMENDED BY FURTHER RESOLUTION ADOPTED BY SIMILAR VOTE. ADDITIONALLY, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE WHEN THE BOARD IS NOT IN SESSION ALL OF THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION OTHER THAN THE POWERS LISTED IN SUBSECTION (A) HEREOF; PROVIDED, HOWEVER, THAT ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE PRESENTED AT THE NEXT MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT AND ANY CHANGES INCORPORATED INTO THE FILING. ONCE THIS DETAILED REVIEW IS COMPLETE, THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS, COMMITTEE MEMBERS, OFFICERS, KEY EMPLOYEES, AND OTHERS WITH SUBSTANTIAL INFLUENCE ("INTERESTED PERSONS"). THE BOARD DETERMINES WHETHER A CONFLICT EXISTS BASED ON TIMELY DISCLOSURES. IF A CONFLICT IS IDENTIFIED, THE INTERESTED PERSON MAY BE REQUIRED TO ABSTAIN FROM RELATED DISCUSSIONS AND VOTES ON THE MATTER. RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT INCLUDE ABSTENTION FROM VOTING AND DISCUSSION (UNLESS NEEDED FOR CONTEXT), PROHIBITION FROM INFLUENCING DECISIONS, AND DOCUMENTATION OF THE DISCLOSURE AND ABSTENTION IN MEETING MINUTES. ADDITIONALLY, ANY VOTING BOARD OR COMMITTEE MEMBER RECEIVING COMPENSATION FROM THE ORGANIZATION MAY NOT PARTICIPATE IN DECISIONS REGARDING THEIR OWN COMPENSATION. EACH INTERESTED PERSON MUST ANNUALLY AFFIRM THEIR UNDERSTANDING AND COMPLIANCE WITH THE POLICY, INCLUDING ACKNOWLEDGMENT OF THE ORGANIZATION'S CHARITABLE STATUS AND TAX-EXEMPT PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE PRESIDENT/CEO BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE CEO REVIEWS THE COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND/OR OTHER AVAILABLE DATA. THESE DECISIONS ARE DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO FIRST PLACE-PHOENIX TRANSITIONAL HOMES 35,000. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. TWAIN INVESTMENT FUND 165 LLC 1232 WASHINGTON AVE STE 200 ST LOUIS MO 63103 NMTC LOAN HOLDER MO 0 0 FIRST PLACE AZ FIRST PLACE-PHOENIX CATALINA 717 E MARYLAND AVE STE 110 PHOENIX AZ 85014 814899129 HOUSING AUTISTIC & OTHER NEURO-DIVERSE PERSONS AZ 501(C)(3) LINE 12A, I FIRST PLACE AZ 1 FIRST PLACE-PHOENIX TRANSITIONAL HOMES 717 E MARYLAND AVE STE 110 PHOENIX AZ 85014 823679038 HOUSING AUTISTIC & OTHER NEURO-DIVERSE PERSONS AZ 501(C)(3) LINE 12A, I FIRST PLACE AZ 1 1 1 1 1 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 FIRST PLACE-PHOENIX CATALINA K 1316644 CASH FIRST PLACE-PHOENIX CATALINA L 119405 CASH FIRST PLACE-PHOENIX CATALINA D 9783600 BOOK VALUE FIRST PLACE-PHOENIX TRANSITIONAL HOMES R 195658 CASH FIRST PLACE-PHOENIX CATALINA H 60243 BOOK VALUE FIRST PLACE-PHOENIX CATALINA C 103305 BOOK VALUE FIRST PLACE-PHOENIX CATALINA P 116551 CASH FIRST PLACE-PHOENIX CATALINA A 94085 CASH PART V, LINE 2, COLUMN A, ROW 5: FIRST PLACE AZ IS THE GUARANTOR OF FIRST PLACE-PHOENIX CATALINA'S NOTE PAYABLE.