Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
MUSIC SERVING THE WORD MINISTRIES
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 72408
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PHOENIX, AZ85050
A Employer identification number

26-0694098
B Telephone number (see instructions)

(602) 828-7030
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$12,976,874J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 12,836,194
2 Check bullet.............
3 Interest on savings and temporary cash investments 56,493 56,493 56,493
4 Dividends and interest from securities...      
5a Gross rents............ 266,554 266,554 266,554
b Net rental income or (loss) 106,853
6a Net gain or (loss) from sale of assets not on line 10 0
b Gross sales price for all assets on line 6a 11,276,368
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 5,827
b Less: Cost of goods sold.... 15,624
c Gross profit or (loss) (attach schedule)..... -9,797 -9,797
11 Other income (attach schedule)....... Click to see attachment 10,241 0 10,241
12 Total. Add lines 1 through 11........ 13,159,685 323,047 323,491
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 98,880 0 0 98,880
14 Other employee salaries and wages...... 689,576 0 0 689,576
15 Pension plans, employee benefits....... 142,842 0 0 142,842
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 5,155 0 0 5,155
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 75,197 35,468 35,468 39,729
19 Depreciation (attach schedule) and depletion... Click to see attachment 157,821 114,492 157,821
20 Occupancy.............. 7,200 0 0 7,200
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 415,541 32,605 46,621 368,920
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,592,212 182,565 239,910 1,352,302
25 Contributions, gifts, grants paid....... 5,000 5,000
26 Total expenses and disbursements. Add lines 24 and 25 1,597,212 182,565 239,910 1,357,302
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 11,562,473
b Net investment income (if negative, enter -0-) 140,482
c Adjusted net income (if negative, enter -0-)... 83,581
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 594,390 5,552,130 5,552,130
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet6,652,039
Less: accumulated depreciation (attach schedule) bullet114,492   Click to see attachment6,537,547 6,537,547
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet1,050,172
Less: accumulated depreciation (attach schedule) bullet353,479 705,890 Click to see attachment696,693 696,693
15 Other assets (describe bullet) Click to see attachment100,000 Click to see attachment190,504 Click to see attachment190,504
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,400,280 12,976,874 12,976,874
Liabilities 17 Accounts payable and accrued expenses.......... 682 14,803
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 682 14,803
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 683,474 683,474
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 716,124 12,278,597
30 Total net assets or fund balances (see instructions)..... 1,399,598 12,962,071
31 Total liabilities and net assets/fund balances (see instructions). 1,400,280 12,976,874
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,399,598
2
Enter amount from Part I, line 27a .....................
2
11,562,473
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
12,962,071
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
12,962,071
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 100000 SHARES ABBVIE INC     2018-12-31
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 11,276,368   11,276,368 0
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       0
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 0
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 1,229,713 520,196 2.363942
2016 1,080,821 178,252 6.063444
2015 913,677 58,655 15.577137
2014 828,663 66,506 12.459974
2013 329,041 55,914 5.884769
2
Total of line 1, column (d) .....................
2
42.349266
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
8.469853
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
5,452,888
5
Multiply line 4 by line 3......................
5
46,185,160
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,405
7
Add lines 5 and 6........................
7
46,186,565
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,357,302
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 2,810
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 2,810
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,810
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 115
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 2,925
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAZ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.MUSICSERVINGTHEWORD.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (602) 828-7030

    Located atbulletPO BOX 72408PHOENIXAZ ZIP+4bullet85050
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    DWIGHT KILIAN DIRECTOR/SECRETARY/TREASUE
    40.00     		98,880 0 0
    2607 E CHARLESTON AVENUE
    PHOENIX,AZ85032
    ROBERT RAVENSCROFT DIRECTOR
    1.00     		0 0 0
    9810 E THOMPSON PEAK PKWY 801
    SCOTTSDALE,AZ85255
    PAUL CAMPBELL DIRECTOR/PRESIDENT
    1.00     		0 0 0
    7415 E ELBOW BEND
    CAREFREE,AZ85377
    BRENT GARRISON DIRECTOR
    1.00     		0 0 0
    27221 N 55TH DRIVE
    SCOTTSDALE,AZ85083
    DEBBY DEBERNARDI DIRECTOR
    1.00     		0 0 0
    6125 SOUTH ASH AVE STE B-7
    TEMPE,AZ85283
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    RICHARD PARRISH DIRECTOR/PRESIDENT
    40.00     		98,880 0 0
    7031 W FULLAM STREET
    GLENDALE,AZ85308
    DWIGHT KILIAN DIRECTOR/SECRETARY,
    40.00     		98,880 0 0
    2901 E TURQOISE DRIVE
    PHOENIX,AZ85028
    MARIO D BARNABE EMPLOYEE
    40.00     		98,880 0 0
    6967 BATISTA STREET
    SAN DIEGO,CA92123
    ROBERT B MOORE EMPLOYEE
    40.00     		89,610 0 0
    4966 E EVANS DRIVE
    SCOTTSDALE,AZ85254
    RUSSELL A SCHMIDT EMPLOYEE
    40.00     		87,000 0 0
    16426 SOUTH 36 PLACE
    PHOENIX,AZ85048
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 IN 2018 UNDER THE SUPERVISION OF OUR MUSIC MINISTRY TEAMS, SIGNIFICANT GROWTH IN LOCAL OUTREACH WAS REALIZED. REGULAR, ON-GOING MINISTRY OUTREACH TO ORGANIZATIONS LIKE CHANGING LIVES CENTER, AND TEEN CHALLANGE ARE HELPING MEN AND WOMEN DISCOVER GROWTH IN THEIR LIVES.MUSIC SERVING THE WORD MINISTRIES PROVIDED 94 LIVE MINISTRY EVENTS, WHICH BENEFITED LOCAL CHURCH COMMUNITIES AND LOCAL JUSTICE AND MERCY ORGANIZATIONS THROUGHOUT THE PHOENIX AREA AND OTHER STATES.MUSIC SERVING THE WORD MINISTRIES CONTINUED IT'S INNOVATIVE EDUCATIONAL PROGRAM, "THE VALLEY JAZZ COOPERATVIE," WHICH IS OFFERED FREE OF CHARGE TO TALENTED MUSIC STUDENTS IN 8TH THROUGH 12TH GRADE. STUDENTS PARTICIPATING IN THIS YEAR'S PROGRAM CAME FROM 12 DIFFERENT PHOENIX AREA SCHOOLS. 150,649
    2 MUSIC SERVING THE WORD MINISTRIES MEDIA MINISTRY HAS BEEN IN A YEAR OF TRANSITION IN 2019! THE PAST YEAR CALEB KILIAN WAS PROMOTED TO THE POSITION OF MEDIA MANAGER FOR MSW'S MEDIA MINISTRY. LIKEWISE, THE TEAM WAS VERY EXCITED TO TRANSITION LARISSA JOHNSON TO THE POSITION OF PROJECT DESIGNER & CREATOR. LARISSA HAS BEEN HARD AT WORK BETTERING HER SKILL SETS IN VISUAL MEDIA AND HAS, SIGNIFICANTLY, HELPED THE MEDIA TEAM STAY ON TRACK AND MEET PROJECT DEADLINES.OVER THE PAST YEAR, THE MEDIA TEAM HAS PARTNERED WITH MANY OF THE MSW OUTREACH MINISTRIES TO HELP WITH VIDEO PRODUCTION, PHOTOSHOOTS, PODCASTS, WEBSITE UPKEEP, IT MANANGEMENT & DESIGN AND DEVELOPMENT OF RAVENSCROFT. BELOW IS A BROAD LIST OF THOSE ACCOMPLISHMENTS. PRODUCED OVER 40 SHORT VIDEOS STARTED 2 NEW PODCASTS (BRAVE ENOUGH & QUESTIONS AND TANGENTS PODCAST) PRODUCED 40 PODCAST EPISODES WE HAVE TRANSITIONED THE TEAM TO A NEW, MORE ROBUST, EMAIL, CALENDARING, AND FILE 15,861
    3 DISCOVER HOPESUMMARY OF ACTIVITIES - 2018 DISCOVER HOPE PROVIDED NEARLY 220 INDIVIDUAL SPIRITUAL DIRECTION SESSIONS WITH LEADERS AND LEARNERS. IT'S MENTORING OUTREACH IMPACTED THE LIVES OF FOUR MINISTERS, A NURSING GROUP OF PROFESSIONAL NURSES, AND TWO SENIORS. THE WRITING MINISTRY OF DISCOVER HOPE EXPANDED WITH THE ADDITION OF "DISCOVER HOPE THIS WEEK," A WEEKLY BLOG TO ENCOURAGE LEADERS AND LEARNERS. ALSO, OUR MONTHLY REFLECTION ARTICLES CONTINUE TO REACH AN INCREASING AUDIENCE BASE. DISCOVER OF HOPE WAS INVITED TO PARTICIPATE WITH VARIOUS MINISTRIES, ORGANIZATIONS, AND SEMINARIES COMMITTED TO THE ADVANCEMENT OF "SOUL CARE" BY PROVIDING TRAINING, EDUCATION, AND CHAPLAINCY CARE. 44,648
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NONE 0
    2  
    All other program-related investments. See instructions.
    3 Click to see attachment 0
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    5,535,927
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,535,927
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    5,535,927
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    83,039
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    5,452,888
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    272,644
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,357,302
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,357,302
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,357,302
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    83,581 0 0 0 83,581
    b 85% of line 2a ......... 71,044 0 0 0 71,044
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,357,302 1,229,713 1,080,821 913,677 4,581,513
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,357,302 1,229,713 1,080,821 913,677 4,581,513
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 12,976,874 1,400,280 1,165,370 799,242 16,341,766
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 12,976,874 1,400,280 1,165,370 799,242 16,341,766
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    ROBERT RAVENSCROFT
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    LUTHERAN CHURCH OF THE RESURRECTION
    4930 E GREENWAY RD
    SCOTTSDALE,AZ85254     		  501(C)(3) EDUCATIONAL 3,000
    SPIRIT OF HOPE UNITED METHODIST CHURCH
    14403 N 75TH AVE
    PEORIA,AZ85381     		  501(C)(3) CHARITABLE 2,000
    Total .................................bullet 3a 5,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aCHURCH SERVICE REVENUE         10,241
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 56,493  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 106,853  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory     01 -9,796  
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 153,550 10,241
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    163,791
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A MINISTRY TO CHURCHES OF VARIOUS DEMOMINATIONAL BACKGROUNDS
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    MUSIC SERVING THE WORD MINISTRIES
     
    Employer identification number

    26-0694098
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    MUSIC SERVING THE WORD MINISTRIES
          		Employer identification number
    26-0694098
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    ROBERT AND GRETCHEN RAVENSCROFT  
    9810 E THOMPSON PEAK PKWY 801
     
    SCOTTSDALE, AZ85255

    		$ 1,523,243


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    MUSIC SERVING THE WORD MINISTRIES
          		Employer identification number

    26-0694098
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 100,000 SHARES ABBVIE INC COMMON SHARES $ 11,280,053 2018-01-13
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    MUSIC SERVING THE WORD MINISTRIES
          		Employer identification number

    26-0694098
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    MUSIC SERVING THE WORD MINISTRIES
    EIN:
    26-0694098
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 5,155 0 0 5,155

    TY 2018 AllOthProgRltdInvestmentsSch
    Name:
    MUSIC SERVING THE WORD MINISTRIES
    EIN:
    26-0694098
    Category Amount
    NONE 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    MUSIC SERVING THE WORD MINISTRIES
    EIN:
    26-0694098
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    VIDEO EQUIPMENT 2007-08-01 7,376 7,376 SL 5.000000000000 0 0 0  
    COMPUTER 2007-08-27 2,155 2,155 SL 5.000000000000 0 0 0  
    LIGHT KIT 2008-03-29 1,068 1,068 SL 5.000000000000 0 0 0  
    LIGHT KIT CASE 2008-03-29 495 495 SL 5.000000000000 0 0 0  
    BOGEN CAMERA 2008-02-14 629 629 SL 5.000000000000 0 0 0  
    COMPUTER SOFTWARE 2008-02-14 108 108 SL 3.000000000000 0 0 0  
    ROLAND PROJECT 2008-03-17 141 141 SL 5.000000000000 0 0 0  
    APPLE STORE 2008-04-09 1,664 1,664 SL 5.000000000000 0 0 0  
    CHAMPS TRAILER 2008-05-20 1,781 1,781 SL 5.000000000000 0 0 0  
    GUITAR STANDS ETC 2008-09-10 902 902 SL 5.000000000000 0 0 0  
    JUICELINK ADAPTOR 2008-09-19 620 620 SL 5.000000000000 0 0 0  
    APPLE STORE 2008-10-16 161 161 SL 5.000000000000 0 0 0  
    EAR PRO AUDIO & VIDEO 2008-11-10 206 206 SL 5.000000000000 0 0 0  
    PRINTER 2008-11-28 430 430 SL 5.000000000000 0 0 0  
    KEYBOARD 2008-12-15 476 476 SL 5.000000000000 0 0 0  
    NEC VT48 PROJECT 2008-12-18 150 150 SL 5.000000000000 0 0 0  
    AVID UPGRADE 2008-05-27 839 839 SL 5.000000000000 0 0 0  
    VAN 2008-11-19 64,800 22,355 SL 5.000000000000 1,875 0 1,875  
    MONNITOR 2009-07-30 152 152 SL 5.000000000000 0 0 0  
    MONNITOR & LOGE 2009-10-27 519 519 SL 5.000000000000 0 0 0  
    NEW TEK TRICAS 2009-12-03 6,465 6,465 SL 5.000000000000 0 0 0  
    CG-8 VISUAL 2009-12-15 3,442 3,442 SL 5.000000000000 0 0 0  
    TWO SPEAKERS 2009-01-12 1,733 1,733 SL 5.000000000000 0 0 0  
    NEUMANN HAN 2009-05-04 930 930 SL 5.000000000000 0 0 0  
    SPEAKERS BAGS 2009-05-28 320 320 SL 5.000000000000 0 0 0  
    FUTON BED 2009-05-16 786 786 SL 5.000000000000 0 0 0  
    FURNITURE 2009-07-22 1,500 1,500 SL 5.000000000000 0 0 0  
    MUSICAL EQUIPMENT 2009-05-14 673 673 SL 5.000000000000 0 0 0  
    OFFICE FURNITURE 2009-10-28 371 371 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2009-02-15 225 225 SL 5.000000000000 0 0 0  
    MSW OFFICE 2010-02-19 481,477 96,710 SL 39.000000000000 12,346 0 12,346  
    MSW OFFICE LAND 2010-02-19 53,500   L   0 0 0  
    TRICSTER FOR MEDIA 2010-01-07 6,353 6,353 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2010-03-18 2,984 2,984 SL 5.000000000000 0 0 0  
    2 TRAVEL CASES 2010-08-20 185 185 SL 5.000000000000 0 0 0  
    FURNITURE 2010-10-09 247 247 SL 5.000000000000 0 0 0  
    TRAILER UPGRADES 2010-04-02 1,725 1,725 SL 5.000000000000 0 0 0  
    TWO CABINETS 2011-04-12 448 448 SL 5.000000000000 0 0 0  
    FLIGHT CASE 2011-05-28 175 175 SL 5.000000000000 0 0 0  
    OFFICE EQUIPMENT 2011-07-21 538 538 SL 5.000000000000 0 0 0  
    ROLAND FANTO 2011-02-19 1,930 1,930 SL 5.000000000000 0 0 0  
    WIRELESS MIC 2011-04-23 2,956 2,956 SL 5.000000000000 0 0 0  
    SKB PADDED 2011-06-16 165 165 SL 5.000000000000 0 0 0  
    MAC COMPUTER 2011-04-01 2,998 2,998 SL 5.000000000000 0 0 0  
    MAC COMPUTER 2011-04-04 239 239 SL 5.000000000000 0 0 0  
    MAC COMPUTER 2011-04-04 75 75 SL 5.000000000000 0 0 0  
    MAC COMPUTER 2011-04-04 63 63 SL 5.000000000000 0 0 0  
    ULTRA PC MAC 2011-04-07 399 399 SL 5.000000000000 0 0 0  
    PRO PRESENTER 2011-04-14 114 114 SL 5.000000000000 0 0 0  
    PROJECT QEST 2011-05-20 166 166 SL 5.000000000000 0 0 0  
    GREEN SCREEN 2011-05-20 60 60 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2011-06-22 24 24 SL 5.000000000000 0 0 0  
    CORDES 2011-08-11 274 274 SL 5.000000000000 0 0 0  
    PRESNEL LIGHT 2011-08-16 400 400 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2011-08-30 1,609 1,609 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2011-09-12 3,323 3,323 SL 5.000000000000 0 0 0  
    VAN 2011-10-14 500 500 SL 5.000000000000 0 0 0  
    MUSICAL EQUIPMENT 2011-06-30 378 378 SL 5.000000000000 0 0 0  
    BUILDING IMPROVEMENTS 2011-12-31 10,985 1,692 SL 39.000000000000 282 0 282  
    SPEAKERS 2012-08-28 98 98 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2012-09-06 119 119 SL 5.000000000000 0 0 0  
    K MUSICAL EQUIPMENT 2012-02-28 124 124 SL 5.000000000000 0 0 0  
    MUSICAL EQUIPMENT 2012-04-09 648 648 SL 5.000000000000 0 0 0  
    MUSICAL EQUIPMENT 2012-06-22 1,635 1,635 SL 5.000000000000 0 0 0  
    MUSICAL EQUIPMENT 2012-07-20 188 188 SL 5.000000000000 0 0 0  
    MUSICAL EQUIPMENT 2012-08-20 1,634 1,634 SL 5.000000000000 0 0 0  
    MUSICAL EQUIPMENT 2012-11-06 72 72 SL 5.000000000000 0 0 0  
    OFFICE EQUIPMENT 2012-11-23 163 163 SL 5.000000000000 0 0 0  
    CAMERA & TV 2012-01-24 228 228 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2012-02-23 391 391 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2012-07-26 61 61 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2012-10-10 82 82 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2012-10-31 4,036 4,036 SL 5.000000000000 0 0 0  
    PROJECTOR 2012-11-15 4,299 4,299 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2012-11-27 215 215 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2012-11-30 281 281 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2012-12-06 7,611 7,611 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2012-12-06 253 253 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2012-12-06 77 77 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2012-12-06 292 292 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2012-12-06 549 549 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2012-12-06 771 771 SL 5.000000000000 0 0 0  
    HDV CAMCORDER 2012-12-06 3,770 3,770 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2012-12-06 382 382 SL 5.000000000000 0 0 0  
    VIDEO EQUIPMENT 2012-12-06 40 40 SL 5.000000000000 0 0 0  
    PARKING LOT REPAVING 2012-05-21 13,079 4,869 SL 15.000000000000 872 0 872  
    PARKING LOT COVER 2012-10-24 21,907 2,904 SL 39.000000000000 562 0 562  
    2010 TOYOTA PRIUS 2012-04-27 22,000 16,108 SL 5.000000000000 1,875 0 1,875  
    VIDEO EQUIPMENT 2013-07-01 152 135 SL 5.000000000000 17 0 17  
    MUSICAL EQUIPMENT 2013-07-01 268 243 SL 5.000000000000 25 0 25  
    OFFICE EQUIPMENT 2013-12-11 3,417 2,789 SL 5.000000000000 628 0 628  
    OFFICE EQUIPMENT - MAC MINI 2013-04-01 1,020 969 SL 5.000000000000 51 0 51  
    VIDEO EQUIPMENT 2013-07-01 5,334 4,801 SL 5.000000000000 533 0 533  
    VIDEO EQUIPMENT 2013-12-05 16,713 13,651 SL 5.000000000000 3,062 0 3,062  
    MUSICAL EQUIPMENT 2013-08-14 155,289 17,587 SL 39.000000000000 3,982 0 3,982  
    MUSICAL EQUIPMENT 2013-11-01 2,855 2,379 SL 5.000000000000 476 0 476  
    MUSICAL EQUIPMENT 2014-09-23 2,199 1,430 SL 5.000000000000 440 0 440  
    MUSICAL EQUIPMENT 2014-11-20 68 43 SL 5.000000000000 14 0 14  
    OFFICE EQUIPMENT 2014-07-16 1,200 820 SL 5.000000000000 240 0 240  
    OFFICE EQUIPMENT 2014-12-31 4,360 2,616 SL 5.000000000000 872 0 872  
    VIDEO EQUIPMENT 2014-09-24 18,685 12,145 SL 5.000000000000 3,737 0 3,737  
    COMPUTER 2015-12-31 3,447 1,378 SL 5.000000000000 689 0 689  
    VIDEO EQUIPMENT 2015-12-31 5,996 2,398 SL 5.000000000000 1,199 0 1,199  
    MUSICAL EQUIPMENT 2015-12-31 2,730 1,092 SL 5.000000000000 546 0 546  
    RUSSELL SCHMIDT ALTERNATIVE MODEL 2016-12-31 3,729 746 SL 5.000000000000 746 0 746  
    MACMEDIA COMPUTER 2016-04-27 2,692 897 SL 5.000000000000 538 0 538  
    MOOG MINIMOOG KEYBOARD 2016-08-24 3,499 933 SL 5.000000000000 700 0 700  
    ALLEN & HEATH MIXER 2016-09-01 2,589 691 SL 5.000000000000 518 0 518  
    MAC MONITOR 2016-06-27 2,711 813 SL 5.000000000000 542 0 542  
    FLOOR COVERING 2016-01-11 3,400 1,360 SL 5.000000000000 680 0 680  
    15-INCH MACBOOK 2017-08-11 3,664 305 SL 5.000000000000 733 0 733  
    OFFICE EQUIPMENT 2018-04-04 30,575   SL 7.000000000000 3,276 0 3,276  
    5 YAMAHA SOP 2018-12-21 14,865   SL 5.000000000000 0 0 0  
    OFFICE EQUIPMENT 2018-01-09 4,267   SL 5.000000000000 853 0 853  
    VIDEO EQUIPMENT 2018-09-27 8,399   SL 5.000000000000 420 0 420  
    8455 E. HARTFORD DRIVE 2018-03-16 5,939,239   SL 39.000000000000 114,216 114,216 114,216  
    BUILDING IMPROVEMENTS 2018-11-27 38,500   SL 39.000000000000 82 82 82  
    GREATER AIRPORT REALTY SERVICES 2018-03-19 10,087   SL 39.000000000000 194 194 194  
    LAND 2018-03-16 659,915   L   0 0 0  

    TY 2018 InvestmentsLandSchedule2
    Name:
    MUSIC SERVING THE WORD MINISTRIES
    EIN:
    26-0694098
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    8455 E. HARTFORD DRIVE 5,939,239 114,216 5,825,023  
    BUILDING IMPROVEMENTS 38,500 82 38,418  
    GREATER AIRPORT REALTY SERVICES 10,087 194 9,893  
    LAND 659,915 0 659,915  

    TY 2018 LandEtcSchedule2
    Name:
    MUSIC SERVING THE WORD MINISTRIES
    EIN:
    26-0694098
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    VIDEO EQUIPMENT 7,376 7,376 0  
    COMPUTER 2,155 2,155 0  
    LIGHT KIT 1,068 1,068 0  
    LIGHT KIT CASE 495 495 0  
    BOGEN CAMERA 629 629 0  
    COMPUTER SOFTWARE 108 108 0  
    ROLAND PROJECT 141 141 0  
    APPLE STORE 1,664 1,664 0  
    CHAMPS TRAILER 1,781 1,781 0  
    GUITAR STANDS ETC 902 902 0  
    JUICELINK ADAPTOR 620 620 0  
    APPLE STORE 161 161 0  
    EAR PRO AUDIO & VIDEO 206 206 0  
    PRINTER 430 430 0  
    KEYBOARD 476 476 0  
    NEC VT48 PROJECT 150 150 0  
    AVID UPGRADE 839 839 0  
    VAN 64,800 24,230 40,570  
    MONNITOR 152 152 0  
    MONNITOR & LOGE 519 519 0  
    NEW TEK TRICAS 6,465 6,465 0  
    CG-8 VISUAL 3,442 3,442 0  
    TWO SPEAKERS 1,733 1,733 0  
    NEUMANN HAN 930 930 0  
    SPEAKERS BAGS 320 320 0  
    FUTON BED 786 786 0  
    FURNITURE 1,500 1,500 0  
    MUSICAL EQUIPMENT 673 673 0  
    OFFICE FURNITURE 371 371 0  
    VIDEO EQUIPMENT 225 225 0  
    MSW OFFICE 481,477 109,056 372,421  
    MSW OFFICE LAND 53,500 0 53,500  
    TRICSTER FOR MEDIA 6,353 6,353 0  
    VIDEO EQUIPMENT 2,984 2,984 0  
    2 TRAVEL CASES 185 185 0  
    FURNITURE 247 247 0  
    TRAILER UPGRADES 1,725 1,725 0  
    TWO CABINETS 448 448 0  
    FLIGHT CASE 175 175 0  
    OFFICE EQUIPMENT 538 538 0  
    ROLAND FANTO 1,930 1,930 0  
    WIRELESS MIC 2,956 2,956 0  
    SKB PADDED 165 165 0  
    MAC COMPUTER 2,998 2,998 0  
    MAC COMPUTER 239 239 0  
    MAC COMPUTER 75 75 0  
    MAC COMPUTER 63 63 0  
    ULTRA PC MAC 399 399 0  
    PRO PRESENTER 114 114 0  
    PROJECT QEST 166 166 0  
    GREEN SCREEN 60 60 0  
    VIDEO EQUIPMENT 24 24 0  
    CORDES 274 274 0  
    PRESNEL LIGHT 400 400 0  
    VIDEO EQUIPMENT 1,609 1,609 0  
    VIDEO EQUIPMENT 3,323 3,323 0  
    VAN 500 500 0  
    MUSICAL EQUIPMENT 378 378 0  
    BUILDING IMPROVEMENTS 10,985 1,974 9,011  
    SPEAKERS 98 98 0  
    VIDEO EQUIPMENT 119 119 0  
    K MUSICAL EQUIPMENT 124 124 0  
    MUSICAL EQUIPMENT 648 648 0  
    MUSICAL EQUIPMENT 1,635 1,635 0  
    MUSICAL EQUIPMENT 188 188 0  
    MUSICAL EQUIPMENT 1,634 1,634 0  
    MUSICAL EQUIPMENT 72 72 0  
    OFFICE EQUIPMENT 163 163 0  
    CAMERA & TV 228 228 0  
    VIDEO EQUIPMENT 391 391 0  
    VIDEO EQUIPMENT 61 61 0  
    VIDEO EQUIPMENT 82 82 0  
    VIDEO EQUIPMENT 4,036 4,036 0  
    PROJECTOR 4,299 4,299 0  
    VIDEO EQUIPMENT 215 215 0  
    VIDEO EQUIPMENT 281 281 0  
    VIDEO EQUIPMENT 7,611 7,611 0  
    VIDEO EQUIPMENT 253 253 0  
    VIDEO EQUIPMENT 77 77 0  
    VIDEO EQUIPMENT 292 292 0  
    VIDEO EQUIPMENT 549 549 0  
    VIDEO EQUIPMENT 771 771 0  
    HDV CAMCORDER 3,770 3,770 0  
    VIDEO EQUIPMENT 382 382 0  
    VIDEO EQUIPMENT 40 40 0  
    PARKING LOT REPAVING 13,079 5,741 7,338  
    PARKING LOT COVER 21,907 3,466 18,441  
    2010 TOYOTA PRIUS 22,000 17,983 4,017  
    VIDEO EQUIPMENT 152 152 0  
    MUSICAL EQUIPMENT 268 268 0  
    OFFICE EQUIPMENT 3,417 3,417 0  
    OFFICE EQUIPMENT - MAC MINI 1,020 1,020 0  
    VIDEO EQUIPMENT 5,334 5,334 0  
    VIDEO EQUIPMENT 16,713 16,713 0  
    MUSICAL EQUIPMENT 155,289 21,569 133,720  
    MUSICAL EQUIPMENT 2,855 2,855 0  
    MUSICAL EQUIPMENT 2,199 1,870 329  
    MUSICAL EQUIPMENT 68 57 11  
    OFFICE EQUIPMENT 1,200 1,060 140  
    OFFICE EQUIPMENT 4,360 3,488 872  
    VIDEO EQUIPMENT 18,685 15,882 2,803  
    COMPUTER 3,447 2,067 1,380  
    VIDEO EQUIPMENT 5,996 3,597 2,399  
    MUSICAL EQUIPMENT 2,730 1,638 1,092  
    RUSSELL SCHMIDT ALTERNATIVE MODEL 3,729 1,492 2,237  
    MACMEDIA COMPUTER 2,692 1,435 1,257  
    MOOG MINIMOOG KEYBOARD 3,499 1,633 1,866  
    ALLEN & HEATH MIXER 2,589 1,209 1,380  
    MAC MONITOR 2,711 1,355 1,356  
    FLOOR COVERING 3,400 2,040 1,360  
    15-INCH MACBOOK 3,664 1,038 2,626  
    OFFICE EQUIPMENT 30,575 3,276 27,299  
    5 YAMAHA SOP 14,865 0 14,865  
    OFFICE EQUIPMENT 4,267 853 3,414  
    VIDEO EQUIPMENT 8,399 420 7,979  


    TY 2018 OtherAssetsSchedule
    Name:
    MUSIC SERVING THE WORD MINISTRIES
    EIN:
    26-0694098
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    EDWARD JONES INVESTMENTS 100,000 170,451 170,451
    APS DEPOSIT   15,857 15,857
    MERILL LYNCH   3,685 3,685
    GREATER AIRPARK REALTY SERVICES   10,084 10,084
    TEMPE STUIO   -5,735 -5,735
    UNREALIZED LOSS   -3,838 -3,838


    TY 2018 OtherExpensesSchedule
    Name:
    MUSIC SERVING THE WORD MINISTRIES
    EIN:
    26-0694098
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EQUIPMENT REPAIR 150 0 0 150
    BANK CHARGES 166 0 0 166
    EQUIPMENT RENTAL 469 0 0 469
    GIFTS 702 0 0 702
    PEST CONTROL 1,463 0 0 1,463
    POSTAGE & SHIPPING 1,519 0 0 1,519
    AUTO EXPENSE 2,160 0 0 2,160
    DUES, FEES & LICENSES 2,290 0 0 2,290
    PIANO MOVING 3,011 0 0 3,011
    ADP FEES 3,691 0 0 3,691
    BUSINESS MEALS 4,155 0 0 4,155
    WORKERS COMPENSATION 4,625 0 0 4,625
    TELEPHONE & INTERNET 8,103 0 0 8,103
    LANDSCAPING 8,492 0 0 8,492
    UTILITIES 11,254 6,976 11,254 0
    CONFERENCES, ETC 12,355 0 0 12,355
    SUPPLIES 16,594 0 0 16,594
    PRODUCT DEVELOPMENT 17,095 0 0 17,095
    INSURANCE 17,484 7,841 7,841 9,643
    SECURITY 17,890 0 0 17,890
    ADVERTISING 21,401 0 0 21,401
    BUILDING MAINTNENANCE & REPAIR 263(A) 25,626 15,888 25,626 0
    INDEPENDENT CONTRACTORS 47,186 0 0 47,186
    TRAVEL 55,111 0 0 55,111
    OUTREACH PROJECTS 130,649 0 0 130,649
    PROPERTY MANAGEMENT 1,900 1,900 1,900 0


    TY 2018 OtherIncomeSchedule2
    Name:
    MUSIC SERVING THE WORD MINISTRIES
    EIN:
    26-0694098
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CHURCH SERVICE REVENUE 10,241   10,241


    TY 2018 SubstantialContributorsSch
    Name:
    MUSIC SERVING THE WORD MINISTRIES
    EIN:
    26-0694098
    Name Address
    ROBERT GRETCHEN RAVENSCROFT 9810 E THOMPSON PEAK PKWY 801
    SCOTTSDALE,AZ85255


    TY 2018 TaxesSchedule
    Name:
    MUSIC SERVING THE WORD MINISTRIES
    EIN:
    26-0694098
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 39,729 0 0 39,729
    RENTAL SALES TAX 3,502 3,502 3,502 0
    PROPERTY TAX 31,966 31,966 31,966 0