THE PHOENIX FAMILY HOUSING CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE PHOENIX FAMILY HOUSING CORPORATION (EIN 68-0101133)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201430489349300213
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T10:06:50-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341874260 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11440 TOMAHAWK CREEK PARKWAY | AddressLine1 |
| City | LEAWOOD | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680101133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHOENIX FAMILY HOUSING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHOE | NameControl |
| Phone | 8165611033 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2838 WARWICK TRAFFICWAY | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBER MYERS GIVNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8165611033 | Phone |
| Date Signed | 2014-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9132341000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX FAMILY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIMBER MYERS GIVNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2838 WARWICK TRAFFICWAY | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2441963 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHOENIXFAMILY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PHOENIX FAMILY EMPOWERS PEOPLE LIVING IN LOW-INCOME HOUSING COMMUNITIES WITH THE ON-SITE SUPPORT THEY NEED TO GAIN STABILITY AND ACHIEVE SELF-SUFFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 727163 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 901543 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1763147 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1460974 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2352 | InvestmentIncomePriorYear |
| Investment Income Current Year | 687 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -21714 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14673 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2470948 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2348531 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1472227 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1520798 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 153445 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 392132 | OtherExpensePriorYear |
| Other Expenses Current Year | 369717 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1864359 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1890515 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 606589 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 458016 | RevenuesLessExpensesCY |
| Total Assets BOY | 1767091 | TotalAssetsBOY |
| Total Assets EOY | 2207194 | TotalAssetsEOY |
| Total Liabilities BOY | 626580 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 608743 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1140511 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1598451 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PHOENIX FAMILY EMPOWERS PEOPLE LIVING IN LOW-INCOME HOUSING COMMUNITIES WITH THE ON-SITE SUPPORT THEY NEED TO GAIN STABILITY AND ACHIEVE SELF-SUFFICIENCY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 795432 | Expense |
| Revenue | 650479 | Revenue |
| Description | THE "SENIOR EMPOWERMENT PROGRAM" HELPS OLDER ADULTS TO LIVE INDEPENDENTLY WITH DIGNITY AND CHOICE, WHILE ENHANCING HOUSEHOLD STABILITY. THIS PROGRAM ANNUALLY SERVES OVER 1,100 HOUSEHOLDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 404875 | Expense |
| Revenue | 287720 | Revenue |
| Description | 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 2,100 CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 299885 | Expense |
| Revenue | 191813 | Revenue |
| Description | 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 1,700 HOUSEHOLDS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 330962 | Revenue |
| Description | PARTNERSHIP MANAGEMENT FEES AND DEVELOPER FEES RELATED TO THE PROVISION OF HOUSING FACILITIES NOT RELATED TO THE PROGRAMS ABOVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 330962 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1500192 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 1 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE FEES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8165611033 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2838 WARWICK TRAFFICWAY | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| 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 | |
| KIMBER MYERS GIVNER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 77372 | 0 | 2348 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77372 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2348 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 190126 | FundraisingEvents |
| All Other Contributions | 711417 | AllOtherContributions |
| Noncash Contributions | 1500 | NoncashContributions |
| Total Contributions | 901543 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | 1130174 | 1130174 |
| DEVELOPER FEES | 900099 | 206250 | 206250 |
| PARTNERSHIP FEES | 900099 | 124550 | 124550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1460974 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 687 | TotalRevenueColumn |
| Exclusion | $687 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 78683 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 190126 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 93432 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14749 | TotalRevenueColumn |
| Exclusion | -$14,749 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTNERSHIP INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 76 | TotalRevenueColumn |
| Exclusion | $76 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 76 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2348531 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1460974 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$13,986 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88436 | Total |
| Program Services | 32368 | ProgramServices |
| Management And General | 43068 | ManagementAndGeneral |
| Fundraising | 13000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155868 | Total |
| Program Services | 980118 | ProgramServices |
| Management And General | 102163 | ManagementAndGeneral |
| Fundraising | 73587 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22922 | Total |
| Program Services | 19437 | ProgramServices |
| Management And General | 2026 | ManagementAndGeneral |
| Fundraising | 1459 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148656 | Total |
| Program Services | 126053 | ProgramServices |
| Management And General | 13139 | ManagementAndGeneral |
| Fundraising | 9464 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104916 | Total |
| Program Services | 88964 | ProgramServices |
| Management And General | 9273 | ManagementAndGeneral |
| Fundraising | 6679 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4499 | Total |
| Management And General | 4499 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9128 | Total |
| Program Services | 5024 | ProgramServices |
| Management And General | 1544 | ManagementAndGeneral |
| Fundraising | 2560 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102684 | Total |
| Program Services | 56519 | ProgramServices |
| Management And General | 17366 | ManagementAndGeneral |
| Fundraising | 28799 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20304 | Total |
| Program Services | 11176 | ProgramServices |
| Management And General | 3434 | ManagementAndGeneral |
| Fundraising | 5694 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33512 | Total |
| Program Services | 18445 | ProgramServices |
| Management And General | 5668 | ManagementAndGeneral |
| Fundraising | 9399 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25411 | Total |
| Program Services | 16330 | ProgramServices |
| Management And General | 8992 | ManagementAndGeneral |
| Fundraising | 89 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15305 | Total |
| Program Services | 9835 | ProgramServices |
| Management And General | 5416 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13794 | Total |
| Program Services | 12034 | ProgramServices |
| Management And General | 1090 | ManagementAndGeneral |
| Fundraising | 670 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7098 | Total |
| Program Services | 3907 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
| Fundraising | 1991 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT & FAMILY SERV. | Description |
| Total | 119982 | Total |
| Program Services | 119982 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1890515 | Total |
| Program Services | 1500192 | ProgramServices |
| Management And General | 236878 | ManagementAndGeneral |
| Fundraising | 153445 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498436 | BOY |
| EOY | 734347 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537146 | BOY |
| EOY | 452804 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84200 | BOY |
| EOY | 287195 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27975 | BOY |
| EOY | 20451 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10439 | BOY |
| EOY | 11046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 112156 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 85805 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40145 | BOY |
| EOY | 26351 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568750 | BOY |
| EOY | 675000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1767091 | BOY |
| EOY | 2207194 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112490 | BOY |
| EOY | 105761 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514090 | BOY |
| EOY | 502982 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626580 | BOY |
| EOY | 608743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069970 | BOY |
| EOY | 1194882 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70541 | BOY |
| EOY | 403569 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140511 | BOY |
| EOY | 1598451 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1767091 | BOY |
| EOY | 2207194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 458016 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -76 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 497729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 732344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 670723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 727163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 901543 | CurrentTaxYear |
| Total | 3529502 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 497729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 732344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 670723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 727163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 901543 | CurrentTaxYear |
| Total | 3529502 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 810269 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2719233 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 763 | CurrentTaxYear |
| Total | 2957 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 689 | CurrentTaxYearMinus1Year |
| Total | 689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3533148 | TotalSupport |
| Gross Receipts From Admissions Etc | 6431012 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7718 | OtherCostOrOtherBasis |
| Depreciation | 7718 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104438 | OtherCostOrOtherBasis |
| Depreciation | 78087 | Depreciation |
| Book Value | 26351 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26351 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEVELOPER FEE RECEIVABLE | Description |
| Book Value | 675000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 675000 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 2349793 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1338 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1338 | RevenueNotRptdF990 |
| Revenue Subtotal | 2348455 | RevenueSubtotal |
| Other Revenues Not Included | 76 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 76 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2348531 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1891853 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1338 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1338 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1890515 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1890515 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 4B - OTHER ADJUSTMENTS: | Identifier |
| Explanation | PARTNERSHIP INCOME NOT REPORTED ON AUDITED FINANCIAL STATEMENTS | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT WITH THE STARS | NameOfEvent1 |
| Gross Receipts Event1 | 268809 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 190126 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 78683 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6382 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 38670 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 27190 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 21190 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 268809 | GrossReceiptsTotal |
| Charitable Contributions Total | 190126 | CharitableContributionsTotal |
| Gross Revenue Total Events | 78683 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6382 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 38670 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 27190 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21190 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 93432 | DirectExpenseSummaryEvents |
| Net Income Summary | -14749 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE YEAR A RESOLUTION WAS ADOPTED BY THE ENTITY REGARDING THE ELECTION OF DIRECTORS. THE CURRENT DIRECTORS OF THE ORGANIZATION SHALL CONTINUE IN SUCH ROLE UNTIL THEIR RESPECTIVE SUCCESSORS ARE ELECTED AND HAVE QUALIFIED, OR UNTIL THEIR DEATH, RESIGNATION OR REMOVAL. THEREAFTER, THE DIRECTORS OF THE ENTITY SHALL BE APPOINTED ANNUALLY BY PHOENIX FAMILY VENTURES. EACH DIRECTOR SHALL SERVE A TERM DETERMINED AT THE TIME OF THEIR ELECTION, NOT TO EXCEED SIX YEARS. | |
| 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 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 -76. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWAY GP LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2838 WARWICK TRAFFICWAY | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272395998 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivities |
| Legal Domicile State | IA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX FAMILY | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX FAMILY VENTURES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2838 WARWICK TRAFFICWAY | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331119431 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHOENIX FAMILY VENTURES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 80000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Form990 Schedule R Part VI Form990ScheduleRPartVI
Name Of Business NameOfBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWAY OF BURLINGTON ASSOCIATES LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3408 WOODLAND AVE SUITE 504 | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 50266 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272065701 | EIN |
| Primary Activity | SUPPORT SERVICES | PrimaryActivity |
| Legal Domicile State | IA | LegalDomicileState |
| Predominate Income | RELATED | PredominateIncomeDesc |
| All Partners C3 S | 0 | AllPartnersC3S |
| Share Of Total Income | -8 | ShareOfTotalIncome |
| Share Of EOY Assets | 241306 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.00000 | PercentageOwnership |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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 $241,306. 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, 2013. ACCORDINGLY, THIS POSITION HAS BEEN REFLECTED AS HAVING NO VALUE IN THE AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2013. MANAGEMENT WILL REASSESS THIS VALUE ON AN ANNUAL BASIS AND ACCOUNT FOR ANY CHANGES AS PERIOD REVENUE OR EXPENSE AS IS DEEMED NECESSARY. | Explanation |
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