2016-02-03T14:08:20-06:00 2015-06-30 341874260 CBIZ MHM LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2014-07-01 680101133 THE PHOENIX FAMILY HOUSING CORPORATION PHOE 8165611033 3908 WASHINGTON STREET KANSAS CITY MO 64111 KIMBER MYERS GIVNER EXECUTIVE DIRECTOR 8165611033 2016-02-03 1 BRENT WILSON P00638700 8169455500 2014 2016-04-25 22:37:26Z PHOENIX FAMILY KIMBER MYERS GIVNER 3908 WASHINGTON STREET KANSAS CITY MO 64111 2273073 0 X WWW.PHOENIXFAMILY.ORG X 1985 CA PHOENIX FAMILY EMPOWERS PEOPLE LIVING IN LOW-INCOME HOUSING COMMUNITIES WITH THE ON-SITE SUPPORT THEY NEED TO GAIN STABILITY AND ACHIEVE SELF-SUFFICIENCY. 10 10 67 330 0 0 669811 694108 1374805 1433527 683 530 157537 10660 2202836 2138825 0 0 0 0 1798951 1872905 0 0 157777 415431 445399 2214382 2318304 -11546 -179479 2040951 1788219 605322 541906 1435629 1246313 X PHOENIX FAMILY EMPOWERS PEOPLE LIVING IN LOW-INCOME HOUSING COMMUNITIES WITH THE ON-SITE SUPPORT THEY NEED TO GAIN STABILITY AND ACHIEVE SELF-SUFFICIENCY. 0 0 969716 873830 THE "SENIOR EMPOWERMENT PROGRAM" HELPS OLDER ADULTS TO LIVE INDEPENDENTLY WITH DIGNITY AND CHOICE, WHILE ENHANCING HOUSEHOLD STABILITY. THIS PROGRAM ANNUALLY SERVES OVER 1,400 HOUSEHOLDS. 727533 381437 THE "YOUTH DEVELOPMENT PROGRAM" PROVIDES CHILDREN WITH PURPOSEFUL EXPERIENCES, POSITIVE RELATIONSHIPS, AND THE SUPPORT NEEDED TO BECOME HEALTHY, RESPONSIBLE AND CARING ADULTS. THIS PROGRAM ANNUALLY SERVES OVER 1,700 CHILDREN. 181883 95360 THE "FAMILIES FIRST PROGRAM" EMPOWERS ADULTS TO OVERCOME BARRIERS AND REACH THEIR FULL POTENTIAL AS PARENTS, COMMUNITY MEMBERS, AND INDIVIDUALS. THE PROGRAM ANNUALLY SERVES OVER 1,400 HOUSEHOLDS. 82900 PARTNERSHIP MANAGEMENT FEES AND DEVELOPER FEES RELATED TO THE PROVISION OF HOUSING FACILITIES NOT RELATED TO THE PROGRAMS ABOVE. 82900 1879132 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 11 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 CA MO OK KS WA IA FL HI X X ALLISON MOTT 8165611033 3908 WASHINGTON STREET KANSAS CITY MO 64111 RICK KAHLE CHAIRMAN 1.00 X X 0 0 0 ERICA DOBREFF SECRETARY 0.50 X X 0 0 0 DAVID DUCKWITZ TREASURER 0.50 X X 0 0 0 ULYSSES DEKE CLAYBORN DIRECTOR 0.50 X 0 0 0 MATT CONDON DIRECTOR 0.50 X 0 0 0 JIM FIGHT DIRECTOR 0.50 X 0 0 0 MARK GARRETT DIRECTOR 0.50 X 0 0 0 RAMIE ORF DIRECTOR 0.50 X 0 0 0 KEN EIDSON DIRECTOR 0.50 X 0 0 0 JOHN WRIGHT DIRECTOR 0.50 X 0 0 0 KIMBER MYERS GIVNER EXECUTIVE DIRECTOR 40.00 X 94129 0 2850 94129 0 2850 0 0 0 0 0 128075 566033 27500 694108 PROGRAM SERVICE FEES 900099 1350627 1350627 PARTNERSHIP FEES 900099 82900 82900 1433527 530 530 135071 128075 134248 823 823 PARTNERSHIP INCOME 900099 9837 9837 9837 2138825 1433527 0 11190 100583 39439 56749 4395 1442229 1214823 122630 104776 26121 22002 2221 1898 181238 152661 15410 13167 122734 103382 10436 8916 18071 18071 5709 5709 9322 6638 1586 1098 102792 73190 17487 12115 44265 31518 7530 5217 31727 22591 5397 3739 34978 24932 9722 324 19993 14251 5557 185 14507 12725 1085 697 10609 7554 1805 1250 TENANT & FAMILY SERV. 153426 153426 2318304 1879132 281395 157777 677240 673592 443307 343837 332160 269928 23754 17182 12086 11824 160256 116645 30618 43611 521786 428245 2040951 1788219 115396 138219 489926 403687 605322 541906 X 1064775 932752 370854 313561 1435629 1246313 2040951 1788219 X -179479 -9837 X 0 1 X 1 0 X 670723 727163 901543 669811 694108 3663348 670723 727163 901543 669811 694108 3663348 732229 2931119 582 1540 763 151959 10367 165211 689 689 3829248 7160807 0.76550 0.76850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7718 7718 0 152538 108927 43611 43611 DEVELOPER FEE RECEIVABLE 428245 428245 2128988 0 2128988 9837 9837 2138825 2318304 0 2318304 0 2318304 PART XI, LINE 4B - OTHER ADJUSTMENTS: PARTNERSHIP INCOME NOT REPORTED ON AUDITED FINANCIAL STATEMENTS BACK TO THE FUTURE 263146 128075 135071 12347 38365 43420 40116 263146 128075 135071 12347 38365 43420 40116 134248 823 X 1 27500 ESTIMATED FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CONTROLLER, EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE PRESENTING TO THE BOARD OF DIRECTORS. ONCE THE BOARD HAS APPROVED THE SUBMITTED DRAFT, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL EMPLOYEES, OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE. EMPLOYEES ARE PROVIDED THE CONFLICT OF INTEREST POLICY WHEN THEY BEGIN EMPLOYMENT VIA THE EMPLOYEE MANUAL. OFFICERS AND BOARD MEMBERS ANNUALLY COMPLETE THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST THAT ARISE THROUGHOUT THE YEAR. IF A BOARD MEMBER IS FOUND TO HAVE A CONFLICT OF INTEREST, THEY WILL ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE AND DETERMINES ANY APPROPRIATE CHANGES BASED ON THE AGENCY'S FINANCIAL SITUATION AND COMPARABILITY TO OTHER SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS THE ONLY PAID OFFICER OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GREATER KANSAS CITY COMMUNITY FOUNDATION'S WEB-SITE. THE ORGANIZATION ALSO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PARTNERSHIP INCOME NOT INCLUDED ON AUDITED FINANCIALS -9,837. GREENWAY GP LLC 3908 WASHINGTON STREET KANSAS CITY MO 64111 272395998 HOLDING COMPANY IA -8 0 PHOENIX FAMILY PHOENIX FAMILY VENTURES INC 3908 WASHINGTON STREET KANSAS CITY MO 64111 331119431 AFFORDABLE HOUSING MO 501(C)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PHOENIX FAMILY VENTURES INC C 60000 FMV GREENWAY OF BURLINGTON ASSOCIATES LP 3408 WOODLAND AVE SUITE 504 WEST DES MOINES IA 50266 272065701 SUPPORT SERVICES IA RELATED 0 -8 241288 0 0 1 0.00000 PART VI, COLUMN (G) IN CONNECTION WITH THE ORGANIZATION'S EQUITY BALANCE IN THE GREENWAY OF BURLINGTON ASSOCIATES, LP AMOUNTING TO A POSITIVE EQUITY POSITION OF $241,288. DUE TO THE NUMEROUS RESTRICTIONS PLACED ON THIS EQUITY BALANCE, BOTH FROM A LIQUIDITY AND TRANSFERABILITY STANDPOINT WITHIN THE PARTNERSHIP AGREEMENT THERETO, THE ORGANIZATION DOES NOT BELIEVE THIS POSITION TO HOLD ANY TRUE ECONOMIC VALUE AT JUNE 30, 2015. ACCORDINGLY, THIS POSITION HAS BEEN REFLECTED AS HAVING NO VALUE IN THE AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2015. MANAGEMENT WILL REASSESS THIS VALUE ON AN ANNUAL BASIS AND ACCOUNT FOR ANY CHANGES AS PERIOD REVENUE OR EXPENSE AS IS DEEMED NECESSARY.