| FORM 990, PART I, LINE 1 AND PART III, LINE 1 |
GREATER HORIZONS IS A LEADING PROVIDER OF CHARITABLE GIVING SERVICES, OFFERING CUSTOM SOLUTIONS TO A WIDE RANGE OF PHILANTHROPISTS, INCLUDING FAMILIES AND COMPANIES. GREATER HORIZONS IS POWERED BY THE GREATER KANSAS CITY COMMUNITY FOUNDATION. THE COMMUNITY FOUNDATION CREATED GREATER HORIZONS IN 2004 TO SERVE THOSE WHO WISH TO GIVE UNDER A NATIONAL ENTITY. |
| FORM 990, PART VI, SECTION A, LINE 2 |
PER THE IRS INSTRUCTIONS, CERTAIN BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION'S CURRENT OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES, AS REPORTED IN PART VII, SECTION A, MUST BE DISCLOSED. BECAUSE OF THE INTERRELATED NATURE OF THE FILING ORGANIZATION WITH ITS RELATED ENTITIES (AS DISCLOSED ON SCHEDULE R), ALL OF THE OFFICERS AND DIRECTORS HAVE OVERLAPPING RESPONSIBILITIES AND THUS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A |
THE GREATER KANSAS CITY COMMUNITY FOUNDATION (GKCCF) SHALL DESIGNATE THE INDIVIDUALS CONCURRENTLY SERVING ON THE EXECUTIVE COMMITTEE OF THE GKCCF TO SERVE AS THE BOARD OF DIRECTORS FOR GREATER HORIZONS (GH). AN ELECTION TO THE EXECUTIVE COMMITTEE OF GKCCF SHALL BE A SIMULTANEOUS DESIGNATION BY THE GKCCF TO SERVE ON THE BOARD OF THE GH. |
| FORM 990, PART VI, SECTION B, LINE 11B |
AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS MADE. A COPY OF THE 990 IS PRESENTED TO THE GREATER KANSAS CITY COMMUNITY FOUNDATION AUDIT COMMITTEE FOR REVIEW AND ACCEPTANCE PRIOR TO FILING. THE GREATER KANSAS CITY COMMUNITY FOUNDATION AUDIT COMMITTEE REPORTS DIRECTLY TO THE GREATER KANSAS CITY COMMUNITY FOUNDATION BOARD OF DIRECTORS ON THE STATUS OF THEIR REVIEW. A FINAL COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOLLOWING REVIEW BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ANNUALLY, EACH OFFICER, BOARD MEMBER AND COMMITTEE MEMBER ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY AND UPDATE THEIR DISCLOSURE. THIS INFORMATION IS AVAILABLE TO THE BOARD CHAIR AND IS USED TO ENSURE THAT SHOULD A CONFLICT OF INTEREST ARISE THAT THE BOARD OR COMMITTEE MEMBER INVOLVED ABSTAINS FROM VOTING OR PARTICIPATING IN ANY DECISION. |
| FORM 990, PART VI, SECTION C, LINE 18 |
COPIES OF DOCUMENTS ARE PROVIDED ELECTRONICALLY OR BY MAIL UPON REQUEST. THE 990 AND 990-T ARE POSTED ON GREATER HORIZONS WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 |
CHANGE IN FUNDS HELD FOR OTHERS $ (17,234,670) K-1 FLOWTHROUGH UBI & OTHER (INCOME)/LOSS $ 3,000,675 --------------- $ (14,233,995) |
Attach to Form 990 or 990-EZ.