2014-02-15T10:06:50-06:00 2013-06-30 341874260 CBIZ MHM LLC 11440 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 990 2012-07-01 680101133 THE PHOENIX FAMILY HOUSING CORPORATION PHOE 8165611033 2838 WARWICK TRAFFICWAY KANSAS CITY MO 64108 KIMBER MYERS GIVNER 8165611033 2014-02-08 1 9132341000 2012 2015-11-30 17:44:51Z PHOENIX FAMILY KIMBER MYERS GIVNER 2838 WARWICK TRAFFICWAY KANSAS CITY MO 64108 2441963 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. 8 8 43 450 0 0 727163 901543 1763147 1460974 2352 687 -21714 -14673 2470948 2348531 0 0 0 0 1472227 1520798 0 0 153445 392132 369717 1864359 1890515 606589 458016 1767091 2207194 626580 608743 1140511 1598451 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 795432 650479 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. 404875 287720 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. 299885 191813 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. 330962 PARTNERSHIP MANAGEMENT FEES AND DEVELOPER FEES RELATED TO THE PROVISION OF HOUSING FACILITIES NOT RELATED TO THE PROGRAMS ABOVE. 330962 1500192 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 0 0 0 0 1 1 0 0 1 1 12 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 1 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 MICHELLE FEES 8165611033 2838 WARWICK TRAFFICWAY KANSAS CITY MO 64108 RICK KAHLE 1.00 X X 0 0 0 ERICA DOBREFF 0.50 X X 0 0 0 DAVID DUCKWITZ 0.50 X X 0 0 0 ULYSSES DEKE CLAYBORN 0.50 X 0 0 0 MATT CONDON 0.50 X 0 0 0 JIM FIGHT 0.50 X 0 0 0 MARK GARRETT 0.50 X 0 0 0 RAMIE ORF 0.50 X 0 0 0 KIMBER MYERS GIVNER 40.00 X 77372 0 2348 77372 0 2348 0 0 0 0 0 190126 711417 1500 901543 PROGRAM SERVICE FEES 900099 1130174 1130174 DEVELOPER FEES 900099 206250 206250 PARTNERSHIP FEES 900099 124550 124550 1460974 687 687 78683 190126 93432 -14749 -14749 PARTNERSHIP INCOME 900099 76 76 76 2348531 1460974 0 -13986 88436 32368 43068 13000 1155868 980118 102163 73587 22922 19437 2026 1459 148656 126053 13139 9464 104916 88964 9273 6679 18000 18000 4499 4499 9128 5024 1544 2560 102684 56519 17366 28799 20304 11176 3434 5694 33512 18445 5668 9399 25411 16330 8992 89 15305 9835 5416 54 13794 12034 1090 670 7098 3907 1200 1991 TENANT & FAMILY SERV. 119982 119982 1890515 1500192 236878 153445 498436 734347 537146 452804 84200 287195 27975 20451 10439 11046 112156 85805 40145 26351 568750 675000 1767091 2207194 112490 105761 514090 502982 626580 608743 X 1069970 1194882 70541 403569 1140511 1598451 1767091 2207194 X 458016 -76 X 0 1 X 1 0 X 497729 732344 670723 727163 901543 3529502 497729 732344 670723 727163 901543 3529502 810269 2719233 3 69 582 1540 763 2957 689 689 3533148 6431012 0.76960 0.80620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7718 7718 0 104438 78087 26351 26351 DEVELOPER FEE RECEIVABLE 675000 675000 2349793 1338 1338 2348455 76 76 2348531 1891853 1338 1338 1890515 0 1890515 PART XI, LINE 4B - OTHER ADJUSTMENTS: PARTNERSHIP INCOME NOT REPORTED ON AUDITED FINANCIAL STATEMENTS NIGHT WITH THE STARS 268809 190126 78683 0 0 6382 38670 27190 21190 268809 190126 78683 6382 38670 27190 21190 93432 -14749 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PARTNERSHIP INCOME NOT INCLUDED ON AUDITED FINANCIALS -76. GREENWAY GP LLC 2838 WARWICK TRAFFICWAY KANSAS CITY MO 64108 272395998 HOLDING COMPANY IA 0 0 PHOENIX FAMILY PHOENIX FAMILY VENTURES INC 2838 WARWICK TRAFFICWAY KANSAS CITY MO 64108 331119431 AFFORDABLE HOUSING MO 501(C)(3) LINE 9 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 80000 FMV GREENWAY OF BURLINGTON ASSOCIATES LP 3408 WOODLAND AVE SUITE 504 WEST DES MOINES IA 50266 272065701 SUPPORT SERVICES IA RELATED 0 -8 241306 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 $241,306. 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.