Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
Greater Horizons
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1055 BROADWAY
Suite STE 130
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
KANSAS CITY, MO64105
D Employer identification number

20-0849590
E Telephone number

G Gross receipts $ 336,714,109
F Name and address of principal officer:
DEBORAH WILKERSON
1055 BROADWAY STE 130
KANSAS CITY,MO64105
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.GREATERHORIZONS.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 2004
M State of legal domicile: MO
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: GREATER HORIZONS HELPS DONORS ACROSS THE ENTIRE REGION CONNECT WITH LOCAL AND NATIONAL CHARITABLE CAUSES AND ENCOURAGES DONORS TO RECONNECT WITH CAUSES IN THEIR HOMETOWN.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 6
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 4
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 4
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -17,073
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -17,073
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 104,742,712 174,464,145
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 6,103,183 24,623,384
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -8,849 -14,154
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 110,837,046 199,073,375
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 33,533,578 64,547,927
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 0 0
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet98,735    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 12,543,347 16,057,584
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 46,076,925 80,605,511
19 Revenue less expenses. Subtract line 18 from line 12....... 64,760,121 118,467,864
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 246,213,080 382,718,567
21 Total liabilities (Part X, line 26)............. 192,989,965 305,133,841
22 Net assets or fund balances. Subtract line 21 from line 20..... 53,223,115 77,584,726
Part II
Signature Block
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 officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: SEE SCHEDULE O
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 79,703,268 including grants of $ 64,547,927 ) (Revenue $ 0 )
GREATER HORIZONS PROVIDED GRANTS TO OVER 4,000 CHARITABLE ORGANIZATIONS THROUGHOUT THE UNITED STATES, CONTINUING ITS MISSION TO CONNECT DONORS TO THE CHARITABLE CAUSES THEY CARE ABOUT.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet79,703,268
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
1
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
No
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
6
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
4
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
MO
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletKATIE GRAY1055 BROADWAY STE 130KANSAS CITYMO64105 (816) 842-0944
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DEBORAH WILKERSON........................................................................
DIRECTOR/PRESIDENT
5.0
.......................41.0
X   X       0 287,592 43,794
(2) JIM HINSON........................................................................
DIRECTOR/VICE CHAIRPERSON
1.0
.......................2.0
X   X            
(3) ANNE D ST PETER........................................................................
DIRECTOR/PAST CHAIRPERSON
1.0
.......................1.5
X   X            
(4) WILLIAM S BERKLEY........................................................................
DIRECTOR/CHAIRPERSON
1.0
.......................2.1
X   X            
(5) ROBERT D REGNIER........................................................................
DIRECTOR/TREASURER
1.0
.......................1.4
X   X            
(6) DERYL W WYNN........................................................................
DIRECTOR/SECRETARY
1.0
.......................1.0
X   X            
(7) BRENDA CHUMLEY........................................................................
EXECUTIVE DIRECTOR
10.0
.......................41.0
    X       0 156,626 30,336




















Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 0 444,218 74,130
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 631,647
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
173,832,498
g Noncash contributions included in lines
1a-1f:$
119,550,386
h Total. Add lines 1a-1f.......MediumBullet 174,464,145
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 0
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 6,308,574     6,308,574
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 155,955,544  
b Less: cost or other basis and sales expenses 137,640,734  
c Gain or (loss) 18,314,810  
d Net gain or (loss)..........MediumBullet 18,314,810     18,314,810
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a K-1 FLOWTHROUGH UBI & OTHER INCOME 531110 -14,154   -17,073 2,919
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet -14,154
12 Total revenue. See Instructions......MediumBullet 199,073,375   -17,073 24,626,303
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 64,455,998 64,455,998
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 91,929 91,929
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 0      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 0      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 0      
9 Other employee benefits ....... 0      
10 Payroll taxes ........... 0      
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 4,175   4,175  
c Accounting ........... 27,501 16,501 8,250 2,750
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 1,228,978 737,387 491,591  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 959,850 575,910 287,955 95,985
12 Advertising and promotion .... 0      
13 Office expenses ....... 11,537   11,537  
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 0      
17 Travel ............ 0      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 0      
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 0      
23 Insurance .............. 0      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PROJECT EXPENSES 13,111,700 13,111,700    
b CRT BENEFICIARY PAYMENTS 713,843 713,843    
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 80,605,511 79,703,268 803,508 98,735
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 1,997,303 1 475,531
2 Savings and temporary cash investments ......... 36,763,445 2 55,870,203
3 Pledges and grants receivable, net ........... 1,822,583 3 2,399,554
4 Accounts receivable, net ............. 89,515 4 103,714
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 50,000 7 50,000
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 69,320 9 99,415
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 479,923
b Less: accumulated depreciation ..... 10b 366,709 227,377 10c 113,214
11 Investments—publicly traded securities .......... 201,927,493 11 320,132,216
12 Investments—other securities. See Part IV, line 11 ..... 3,266,044 12 3,474,720
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 0 15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 246,213,080 16 382,718,567
Liabilities 17 Accounts payable and accrued expenses ......... 1,033,391 17 1,405,659
18 Grants payable ................. 1,270,106 18 1,344,665
19 Deferred revenue ................ 0 19 0
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 190,686,468 25 302,383,517
26 Total liabilities. Add lines 17 through 25......... 192,989,965 26 305,133,841
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 53,223,115 27 77,584,726
28 Temporarily restricted net assets ........... 0 28 0
29 Permanently restricted net assets ........... 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 53,223,115 33 77,584,726
34 Total liabilities and net assets/fund balances ........ 246,213,080 34 382,718,567
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
199,073,375
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
80,605,511
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
118,467,864
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
53,223,115
5
Net unrealized gains (losses) on investments ...............
5
17,620,075
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-111,726,328
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
77,584,726
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Greater Horizons
 
Employer identification number

20-0849590
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 47,243,912 53,149,966 92,811,510 104,742,712 174,464,145 472,412,245
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 47,243,912 53,149,966 92,811,510 104,742,712 174,464,145 472,412,245
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 10,236,795
6 Public support. Subtract line 5 from line 4. 462,175,450
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 47,243,912 53,149,966 92,811,510 104,742,712 174,464,145 472,412,245
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 859,739 1,684,605 2,909,388 4,244,802 6,308,251 16,006,785
9 Net income from unrelated business activities, whether or not the business is regularly carried on..     0 0   0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 50,302 153,186 258,495 6,971 0 468,954
11 Total support (Add lines 7 through 10). 488,887,984
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
94.536 %
15
15
94.373 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
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 Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
Greater Horizons
 
Employer identification number

20-0849590
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 is not covered by the General Rule and/or the Special Rules does not 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 does not 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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
Greater Horizons
 
Employer identification number

20-0849590
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
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
Greater Horizons
 
Employer identification number

20-0849590
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
 
$    
(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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
Greater Horizons
 
Employer identification number

20-0849590
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. 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) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Greater Horizons
 
Employer identification number

20-0849590
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 189 111
2 Aggregate contributions to (during year) ... 22,658,485 156,994,412
3 Aggregate grants from (during year) ..... 6,840,554 57,707,373
4 Aggregate value at end of year ........ 76,187,138 306,531,077
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 13,807,792 10,518,037 9,629,032 228,488 26,614
b Contributions ........ 4,588,136 2,739,783 1,774,859 8,934,392 197,621
c Net investment earnings, gains, and losses 1,973,107 1,255,639 -330,057 1,152,023 4,642
d Grants or scholarships ..... 1,150,435 527,964 391,698 546,788 0
e Other expenditures for facilities
and programs ........
144,084 13,089 8,827 806 0
f Administrative expenses .... 252,564 164,614 155,272 138,278 388
g End of year balance ...... 18,821,952 13,807,792 10,518,037 9,629,031 228,489
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet100.000 %
b
Permanent endowment SchDMd Bullet0 %
c
Temporarily restricted endowment SchDMd Bullet0 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................   479,923 366,709 113,214
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 113,214
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
FUNDS HELD FOR OTHERS 287,164,478
CHARITABLE REMAINDER TRUSTS 15,189,286
OTHER LIABILITIES 29,753






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 302,383,517
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE D, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE SCHOLARSHIPS AND GRANTS TO OTHER NONPROFIT ORGANIZATIONS.
SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Greater Horizons
 
Employer identification number

20-0849590
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total expenditures
for and investments
in region
Central America and the Caribbean     Investments   3,340,103
Europe (Including Iceland and Greenland)     Grantmaking   2,900
North America     Grantmaking   32,399
Sub-Saharan Africa     Grantmaking   56,630
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .....     3,432,032
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)     3,432,032
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
Sub-Saharan Africa MEDICAL RESE 56,630 WIRE      
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
1
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
PART I, LINE 2 The organization follows expenditure responsibility procedures which include verifying the charitable purpose of the organization, obtaining and reviewing organizing documents and verifying charitable purpose of organization and program. A grant agreement is required that includes periodic reporting of the program accomplishments and expenditures.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


Software ID:  
Software Version:  



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Greater Horizons
 
Employer identification number
20-0849590
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) ACE Mentor Program of America
150 S Washington Street Suite 303
Falls Church,VA22046
51-0465877 501(C)(3) 50,000       BEST PRACTICES CONF.
(2) Acumen Fund
76 Ninth Avenue Suite 315
New York,NY10011
13-4166228 501(C)(3) 10,000       International
(3) Ada Library Friends Inc
124 S Rennie
Ada,OK74820
73-1403176 501(C)(3) 9,837       Education
(4) Allen County Community Foundation
202 S State Street
Iola,KS66749
43-1923000 501(C)(3) 44,000       Health Care
(5) Allen County Kansas
1 N Washington
Iola,KS66749
501(C)(3) 1,280,000       Public & Societal
(6) Animal Legal Defense Fund
170 E Cotati Avenue
Cotati,CA94931
94-2681680 501(C)(3) 62,500       Animal-Related
(7) Animal Welfare Institute
900 Pennsylvania Avenue SE
Washington,DC20003
13-5655952 501(C)(3) 350,000       Animal-Related
(8) Bethel College
300 E 27th Street
North Newton,KS67117
48-0543782 501(c)(3) 5,962       Religion-Related
(9) Boys & Girls Clubs of San Antonio
600 SW 19th Street
San Antonio,TX78207
74-1109637 501(C)(3) 15,000       Youth Development
(10) Brookdale Church
203 S 31st Street
St Joseph,MO64501
44-0625174 501(C)(3) 7,200       Religion-Related
(11) Cadence Health Foundation
27 W 353rd Jewell Road
Winfield,IL60190
36-4401289 501(C)(3) 10,000       Philanthropy
(12) Camp Soaring Eagle Foundation
8418 E Shea Blvd Suite 100
Scottsdale,AZ85260
26-0553694 501(C)(3) 10,000       Health Care
(13) Campus Crusade for Christ Inc
100 Lake Hart Drive
Orlando,FL32832
95-6006173 501(c)(3) 6,000       Religion-Related
(14) Catholic Foundation of Northern Colorado
3801 E Florida Avenue Suite 725
Denver,CO80210
84-1481641 501(C)(3) 500,000       Religion-Related
(15) Catholic Relief Services
PO Box 17152
Baltimore,MD21203
13-5563422 501(C)(3) 8,000       International
(16) CBCC Foundation for Community Wellness Inc
6401 Truxtun Avenue Suite 1A
Bakersfield,CA93309
77-0491071 501(C)(3) 27,000       Health Care
(17) Celebrate Family Church
74 Mount Morris
Leicester,NY14481
501(C)(3) 38,800       Religion-Related
(18) Chabad House of North Dade Inc - Chabad of Cocon
21001 Biscayne Blvd
Aventura,FL33180
65-0455721 501(C)(3) 7,000       Religion-Related
(19) Chabad Jewish Center of Toms River Inc
2001 Church Road
Toms River,NJ07533
20-1266177 501(C)(3) 31,300       Religion-Related
(20) Chabad Lubavitch National Campus Foundation Inc
Friends of Chabad in Baka
114 Colony Rd
New Haven,CT06511
20-0078855 501(C)(3) 50,000       Education
(21) Chabad of Durham Inc
Chabad of UNC Chapel Hill Duke Un
501 North Estes Drive
Chapel Hill,NC27514
82-0550909 501(C)(3) 25,000       Religion-Related
(22) Chabad Shul of Potomac
11701 Gainsborough Road
Potomac,MD20854
57-1172339 501(C)(3) 7,000       Religion-Related
(23) Church of the Big Hole
PO Box 32086
Glen,MT59732
501(C)(3) 7,000       Religion-Related
(24) City of Andover
PO Box 295
1609 E Central Avenue
Andover,KS67002
GOVERNMENT 17,940       Public & Societal
(25) City of Hillsboro
116 E Grand
Hillsboro,KS67063
48-6036239 GOVERNMENT 129,848       Public & Societal
(26) Claremont McKenna College
888 Columbia Avenue
Claremont,CA91711
95-1664101 501(c)(3) 250,000       Education
(27) Clarity Child Guidance Center
8535 Tom Slick
San Antonio,TX78229
74-1153067 501(C)(3) 25,000       Mental Health
(28) Colel Chabad
806 Eastern Parkway
Brooklyn,NY11213
11-3254483 501(C)(3) 58,000       Food, Agriculture
(29) Community Foundation of Northeast Kansas
110 Miami
Hiawatha,KS66434
45-4968022 501(C)(3) 6,328       Philanthropy
(30) Community Foundation of Northwest Missouri Inc
1006 W St Maartens Drive Suite B
St Joseph,MO64506
27-0436182 501(C)(3) 233,600       Philanthropy
(31) Community Helping Place
PO Box 712
Dahlonega,GA30533
37-1554432 501(C)(3) 10,000       Human Services
(32) Dallas Foundation
Reagan Place at Old Parkland
3963 Maple Avenue Suite 390
Dallas,TX75219
75-2890371 501(c)(3) 34,071       Philanthropy
(33) Daystar Foundation and Library Inc
3015 United Founders Blvd
Oklahoma City,OK73112
73-1361940 501(C)(3) 10,000       Youth Development
(34) Doctors Without Borders USA
PO Box 5030
Hagerstown,MD217415030
13-3433452 501(c)(3) 8,000       International
(35) Dream Center Foundation
2301 Bellevue Avenue
Los Angeles,CA90026
41-2269686 501(C)(3) 10,000       Human Services
(36) Dunklin R-V School District
497 Joachim
Herculaneum,MO630480306
GOVERNMENT 99,197       Education
(37) Emily's Place Inc
PO Box 260671
Plano,TX75026
04-3726675 501(C)(3) 50,000       Housing & Shelter
(38) Enough is Enough Campaign
746 Walker Road Suite 116
Great Falls,VA22066
52-1877802 501(C)(3) 25,000       Education
(39) Ephraim Historical Foundation Inc
PO Box 165
Ephraim,WI54211
39-6075684 501(C)(3) 6,900       Comm. Development
(40) Family Online Safety Institute
624 Ninth St Ste 222
Washington,DC20001
52-2210323 501(C)(3) 80,000       Comm. Improvement
(41) First Presbyterian Church of LasCruces
200 E Boutz
Las Cruces,NM88005
501(C)(3) 10,000       Religion-Related
(42) Flint Hill School
3320 Jermantown Road
Oakton,VA22124
54-1538212 501(C)(3) 75,000       Education
(43) Friends of Chabad of Athens
1280 President Street
Brooklyn,NY11213
11-3590204 501(C)(3) 33,000       Religion-Related
(44) Friends of Chabad of Malta
515 Rutland Road
Brooklyn,NY11203
46-1341934 501(C)(3) 33,000       religion-related
(45) Friends of the Park
1920 Grand Avenue
St Joseph,MO64505
20-8175921 501(C)(3) 55,000       Recreation & Sports
(46) Glenview Community Church
1000 Elm Street
Glenview,IL60025
501(C)(3) 8,000       religion
(47) Habitat for Humanity of Metro Denver Inc
3245 Eliot Street
Denver,CO802113287
74-2050021 501(c)(3) 17,402       Housing & Shelter
(48) Heart to Heart International Inc
401 S Clairborne Road Suite 302
Olathe,KS66062
48-1108359 501(C)(3) 10,000       International
(49) Hesston College
PO Box 3000
Hesston,KS67062
48-0548361 501(C)(3) 8,396       Education
(50) Hesston Intergenerational Child Dev Center
705 S Main Suite 206
Hesston,KS67062
48-1245980 501(C)(3) 11,936       Housing & Shelter
(51) Honor Flight Central Florida
3564 Avalon Park Blvd Suite 1
PO Box 248
Orlando,FL32828
80-0779168 501(C)(3) 25,000       Public & Societal
(52) House University Ministries of Chattanooga
650 McCallie Avenue
Chattanooga,TN37403
26-1706394 501(C)(3) 10,000       Religion-Related
(53) Impact Eternity Now Inc
1779 Highway 109 S
Vinton,LA70668
27-4453813 501(C)(3) 20,000       Religion-Related
(54) International Development Enterprises
1536 Cole Blvd 300
Golden,CO80401
23-2220051 501(C)(3) 40,000       International
(55) Intervarsity Christian Fellowship
PO Box 7895
Madison,WI537077895
36-2171714 501(C)(3) 12,000       Religion-Related
(56) Kansas University Endowment Association
PO Box 928
Lawrence,KS660440928
48-0547734 501(c)(3) 110,000       Education
(57) Kent Denver Country Day School
4000 E Quincy Avenue
Englewood,CO80113
84-0242810 501(c)(3) 88,000       Education
(58) Kids Alive International Inc
2507 Cumberland Drive
Valparaiso,IN46383
31-1140515 501(C)(3) 7,500       Child, Youth, Family
(59) Korean American Neurosurgery Society
3095 Lexington Road
Cape Girardeau,MO63701
20-1308385 501(c)(3) 70,000       Diseases, Disorders
(60) La Casa Norte
3533 West North Avenue
Chicago,IL60647
36-4041525 501(C)(3) 10,000       Human Services
(61) La Jolla Country Day School
9409 Regents Road
La Jolla,CA92037
95-1875978 501(C)(3) 50,000       Education
(62) La Semilla Food Center
PO Box 2579
Anthony,NM88021
27-2486484 501(C)(3) 10,000       Food, Agriculture
(63) Ladies Union Benevolent Association
801 N Noyes Blvd
Saint Joseph,MO64506
44-0563788 501(C)(3) 25,000       Comm. Improvement
(64) LaGrange Memorial Health System Inc
5101 S Willow Springs Road
LaGrange,IL60525
36-3324972 501(C)(3) 8,540       Health Care
(65) Lahak Hanochos Inc
788 Eastern Parkway 408
Brooklyn,NY11213
01-0890941 501(C)(3) 15,000       Religion-Related
(66) Laurie Foundation for the Performing Arts
302 Campusview Drive Ste 208
Columbia,MO65201
27-3493939 501(C)(3) 42,549       Arts, Culture
(67) Leadership Butler Inc
2375 W Central Avenue
El Dorado,KS67042
48-1158266 501(C)(3) 6,181       public benefit
(68) Living Beyond Breast Cancer
354 West Lancaster Ave Suite 224
Haverford,PA19041
23-2734689 501(C)(3) 322,660       Diseases, Disorders
(69) Los Angeles Police Foundation
515 S Flower Street Suite 1680
Los Angeles,CA90071
95-4700442 501(C)(3) 50,000       Public Safety
(70) Lutheran General Hospital
1775 Dempster
Park Ridge,IL60068
36-2169147 501(C)(3) 8,480       Health Care
(71) M Y Keren Hashluchim Inc
398 Crown Street
Brooklyn,NY11225
81-0583641 501(C)(3) 18,000       Religion-Related
(72) Make 12 Church
PO Box 6369
Saint Joseph,MO64506
26-4085780 501(C)(3) 6,000       Religion-Related
(73) McKinney Christian School
3601 Bois DArc Road
McKinney,TX75071
75-2440342 501(C)(3) 125,000       Education
(74) McPherson Opera House Company
101 S Main
McPherson,KS67460
48-1061493 501(C)(3) 6,955       Arts, Culture
(75) Mercy Corps International
PO Box 2669 Dept W
Portland,OR97208
91-1148123 501(c)(3) 8,000       International
(76) Metropolitan Opera Guild
70 Lincoln Center Plaza
6th Floor
New York,NY10023
13-1681983 501(c)(3) 10,000       Arts, Culture
(77) Mile High United Way
2505 18th Street
Denver,CO80211
84-0404235 501(c)(3) 10,000       Philanthropy
(78) Missouri Western State University Foundation
Leah Spratt Hall Rm 111
4525 Downs Drive
St Joseph,MO645072294
23-7035423 501(c)(3) 20,000       Education
(79) Monday Campaigns Inc
215 Lexington Avenue Suite 1001
New York,NY10016
26-3348935 501(C)(3) 50,000       Health Care
(80) Mount Sinai Congregation
250 Mount Vernon Place
Newark,NJ07106
23-7450004 501(C)(3) 15,000       Religion-Related
(81) NapaLearns
2121 Imola Avenue
Napa,CA94559
27-2705006 501(C)(3) 100,000       Education
(82) National Center for Missing & Exploited Children
699 Prince Street
Alexandria,VA22314
52-1328557 501(C)(3) 495,000       Crime/Legal-Related
(83) National Louis University
122 S Michigan Avenue
Chicago,IL60603
36-2167804 501(C)(3) 10,000       Education
(84) New York Presbyterian Hospital
525 East 68th Street
New York,NY10021
13-3957095 501(c)(3) 25,000       Health Care
(85) Newton Fine Arts Association
128 E 6th Street
Newton,KS67114
48-0895779 501(C)(3) 16,985       Arts, Culture
(86) Newton Public Library
720 N Oak
Newton,KS67114
48-6004529 501(C)(3) 19,171       Education
(87) Newton Treble Clef Club
1309 W Broadway
Newton,KS67114
48-0629706 501(C)(3) 5,376       Arts, Culture
(88) Penrose-St Francis Health Foundation
2222 N Nevada Avenue
Colorado Springs,CO80907
84-0902211 501(C)(3) 350,000       Health Care
(89) Pineville Church of the Nazarene
8614 Pineville-Matthews Road
Charlotte,NC28226
56-2089795 501(C)(3) 24,000       Religion-Related
(90) Powerhouse Christian Church
500 W Main Street
Wyckoff,NJ07481
501(C)(3) 12,000       Religion-Related
(91) Queen of the Valley Foundation
1000 Trancas Street
Napa,CA94558
23-7081153 501(C)(3) 250,000       Health Care
(92) R M Pyles Boys Camp
27211 Henry Mayo Drive
Valencia,CA91355
95-1810837 501(C)(3) 25,000       Recreation & Sports
(93) Regents of the University of California
One Shields Avenue
Davis,CA95616
94-6036494 501(C)(3) 10,000       Education
(94) Regional Food Bank Foundation
3355 S Purdue
Oklahoma City,OK73179
42-1589809 501(C)(3) 50,000       Food, Agriculture
(95) Rehema Ministries
1117 3rd Street
Anacortes,WA98211
20-5787364 501(C)(3) 55,000       Religion-Related
(96) Rocky Mountain Institute
1820 Folsom Street
Boulder,CO80302
74-2244146 501(C)(3) 20,000       Science & Technology
(97) Sacramento Zoological Society
3930 W Land Park Driv
Sacramento,CA95822
94-2861667 501(C)(3) 10,000       Animals/Envi
(98) Saint Peter Catholic Church
243 W Argonne Drive
Kirkwood,MO63112
501(C)(3) 6,500       Religion-Related
(99) San Antonio Food Bank
5200 Old Hwy 90 West
San Antonio,TX78227
74-2122979 501(c)(3) 10,000       Food, Agriculture
(100) San Antonio Spurs Foundation
Silver Black Give Back
One ATT Center
San Antonio,TX78219
74-2509544 501(C)(3) 62,500       Youth Development
(101) School District of St Joseph
925 Felix Street
St Joseph,MO64501
44-6001495 501(c)(3) 37,948       Education
(102) Several Sources Foundation Inc
300 Airmount Avenue
Ramsey,NJ07446
22-2368937 501(C)(3) 8,000       Human Services
(103) Silver Bow Montessori School
1800 Sunset Road
Butte,MT59762
36-4505424 501(C)(3) 15,000       Education
(104) Sisters of the Visitation of Georgetown
Preparatory School
1524 35th Street NW
Washington,DC20007
53-0196515 501(C)(3) 10,650       Education
(105) Social Welfare Board of Buchanan County
904 S 10th Street Suite A
St Joseph,MO64503
501(C)(3) 6,083       Public & Societal
(106) Southwest Environmental Center
275 N Main Street
Las Cruces,NM88001
85-0403860 501(C)(3) 10,000       Environment
(107) Space Coast Honor Flight Inc
PO Box 560975
Rockledge,FL32956
27-4628283 501(C)(3) 75,000       Public & Societal
(108) St Ann Catholic Church
7241 Mission Road
Prairie Village,KS66208
48-0650538 501(c)(3) 25,000       Religion-Related
(109) St Joseph Cathedral School & Early Childhood Cent
518 N 11th Street
St Joseph,MO64501
44-0547545 501(C)(3) 35,000       Education
(110) St Joseph School District
925 Felix Street
St Joseph,MO64501
43-1322559 501(c)(3) 423,897       Education
(111) Talmudical Seminary Oholei Torah
667 Eastern Parkway
Brooklyn,NY11213
11-2450065 501(C)(3) 14,800       Education
(112) Texas Christian University
TCU Box 297044
Fort Worth,TX76129
501(c)(3) 50,000       Education
(113) The Community Foundation for Greater Atlanta
Suite 449
50 Hurt Plaza
Atlanta,GA30303
58-1344646 501(C)(3) 377,813       philanthropy
(114) The Community Foundation of Middle Tennessee
3833 Cleghorn Avenue Suite 400
Nashville,TN372152519
62-1471789 501(c)(3) 9,555       Philanthropy
(115) The Horticultural Society of New York Inc
148 W 37th Street 13th Floor
New York,NY10018
13-0854930 501(C)(3) 40,000       Environment
(116) The Navigators
PO Box 6000
Colorado Springs,CO80934
84-6007896 501(C)(3) 9,000       Religion-Related
(117) Torah School of Greater Washington
2010 Linden Lane
Silver Spring,MD20910
52-1874788 501(C)(3) 7,000       Education
(118) Trinity Heights United Methodist Church
1200 Boyd Avenue
Newton,KS67114
48-0679836 501(C)(3) 6,000       Religion-Related
(119) Trustees of Princeton University
330 Alexander Street
Princeton,NJ08540
501(C)(3) 50,000       education
(120) United Way of Greater St Joseph Inc
PO Box 188
St Joseph,MO645020188
44-0547802 501(c)(3) 27,500       Philanthropy
(121) University of Alabama at Birmingham
Room 660
Administration Building
Birmingham,AL352940106
63-6005396 501(c)(3) 79,540       Education
(122) University of CincinnatiCollege of Engineering
PO Box 19970
Cincinnati,OH452190970
501(C)(3) 150,000       Terracon Foundation
(123) University of Wisconsin Foundation
1440 Monroe Streeet
Madison,WI53711
39-0743975 501(C)(3) 50,000       Education
(124) USAFA Endowment Inc
3116 Academy Drive Suite 200
US Air Force Academy,CO80840
26-0537053 501(c)(3) 315,000       Education
(125) USD #402
2345 Greyhound Drive
Augusta,KS67010
501(C)(3) 14,892       education
(126) USD #410 Hillsboro
416 S Date Street
Hillsboro,KS67063
48-0722166 501(C)(3) 18,000       Education
(127) USD 373 Newton
308 E 1st Street
Newton,KS67114
48-0697704 501(C)(3) 11,875       Education
(128) Vermont Organization for Jewish Education Lubavitc
57 S Williams Street
Burlington,VT05401
22-2544129 501(C)(3) 50,000       Religion-Related
(129) Wallis Annenberg Center for the Performing Arts
9911 W Pico Blvd Suite 680
Los Angeles,CA90035
95-4467830 501(C)(3) 25,000       Arts, Culture
(130) Waunakee Neighborhood Connection Corp
215 Century Avenue 316
Waunakee,WI53597
61-1513411 501(C)(3) 50,000       Youth Development
(131) Wayne Presbyterian Church
125 East Lancaster Avenue
Wayne,PA19087
23-1370479 501(C)(3) 12,000       Religion-Related
(132) Wisconsin Chamber Orchestra Inc
321 E Main Street
Madison,WI53703
39-6078526 501(C)(3) 30,000       Arts, Culture
(133) Woodland Memorial Hospital Foundation
1321 Cottonwood Street Suite 305
Woodland,CA95695
94-6167964 501(C)(3) 15,000       Health Care
(134) Woodland Tree Foundation
PO Box 8753
Woodland,CA95776
68-0458437 501(C)(3) 19,000       Environment
(135) Word on Fire Catholic Ministries
5215 Old Orchard Road Suite 410
Skokie,IL60077
26-1448551 501(C)(3) 8,000       Religion-Related
(136) Wyatt Park Baptist Church
2902 N Leonard Road
St Joseph,MO64506
501(C)(3) 17,000       Religion-Related
(137) YMCA of St Joseph
315 S 6th Street
St Joseph,MO64501
44-0552491 501(C)(3) 5,254       Human Services
(138) YoloArts
PO Box 8250
Woodland,CA95776
94-2814155 501(C)(3) 12,000       Arts, Culture
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
138
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
SCHEDULE I, Part I, Line 2. ALL GRANT RECOMMENDATIONS ARE REVIEWED TO INSURE THE GRANT IS FOR CHARITABLE PURPOSES AND NO GOODS OR SERVICES WILL BE RECEIVED. GRANTEES ARE CHECKED AGAINST THE IRS PUBLIC CHARITY LIST AND WATCH LIST. GRANT DISBURSEMENTS SPECIFY GRANT PURPOSE AND REQUIRE THAT THE GRANTEE CONFIRM THAT THEY WILL BE USED FOR THAT PURPOSE. SIGNIFICANT RESTRICTED PURPOSE GRANTS ARE MONITORED THROUGH PERIODIC PROGRESS REPORTS, SITE VISITS AND FINAL GRANT REPORTS WHICH REQUIRE A REPORT OF EXPENDITURES AND A SUMMARY OF ACCOMPLISHMENTS.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Greater Horizons
 
Employer identification number

20-0849590
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)DEBORAH WILKERSONDIRECTOR/PRESIDENT (i)
(ii)
0
231,162
0
56,250
0
180
0
29,467
0
14,327
0
331,386
0
0
(2)BRENDA CHUMLEYEXECUTIVE DIRECTOR (i)
(ii)
0
129,908
0
26,480
0
238
0
16,303
0
14,033
0
186,962
0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
FORM 990, PART VII; SCHEDULE J, PART I, LINE 3 & PART II THE COMPENSATION BEING REPORTED FOR DEBORAH WILKERSON AND BRENDA CHUMLEY IS FROM THE GREATER KANSAS CITY COMMUNITY FOUNDATION, A RELATED TAX EXEMPT ORGANIZATION. THE GREATER KANSAS CITY COMMUNITY FOUNDATION USES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.

Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Greater Horizons
 
Employer identification number

20-0849590
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 183 119,455,052 FAIR MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 1 50,561 FAIR MARKET VALUE
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( COMMODITIES ) X 6 44,773 APPRAISAL
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
SCH M, PART I, COLUMN B THE NUMBERS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS MADE.
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Greater Horizons
 
Employer identification number

20-0849590
Return Reference Explanation
FORM 990, PART III, LINE 1 GREATER HORIZONS IS AN EXEMPT NON-PROFIT ORGANIZATION CREATED BY THE GREATER KANSAS CITY COMMUNITY FOUNDATION TO HELP DONORS WITH THEIR CHARITABLE GIVING NO MATTER WHERE THEY LIVE AND TO RECONNECT KANSAS CITY NATIVES ACROSS THE COUNTRY WITH THEIR HOMETOWN.
FORM 990, PART VI, SECTION A, LINE 2 DEBORAH WILKERSON, BRENDA CHUMLEY, ANN D ST PETER, WILLIAM S BERKLEY, JIM HINSON, ROBERT D REGNIER, & DERYL W WYNN HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7A GREATER KANSAS CITY COMMUNITY FOUNDATION'S, A RELATED TAX EXEMPT ORGANIZATION, EXECUTIVE COMMITTEE IS APPOINTED AS THE BOARD OF DIRECTORS OF GREATER HORIZONS.
FORM 990, PART VI, SECTION A, LINE 7B THE GREATER KANSAS CITY COMMUNITY FOUNDATION EXECUTIVE COMMITTEE SERVES AS THE BOARD OF DIRECTORS OF GREATER HORIZONS.
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 ARE MADE. A COPY OF THE 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. THE AUDIT COMMITTEE REPORTS DIRECTLY TO THE 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 INSURE 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.
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 5 CHANGE IN FUNDS HELD FOR OTHERS $(109,212,896) CHANGE IN CHARITABLE REMAINDER TRUST LIABILITY $ (2,501,559) K-1 FLOWTHROUGH UBI & OTHER INCOME/(LOSS) $ (11,873) -------------- $(111,726,328)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Greater Horizons
 
Employer identification number

20-0849590
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1) GREATER KANSAS CITY COMMUNITY FOUNDATION

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
43-1152398
COMMUNITY FDN MO 501(C)(3) 8 NA
 
 
No
(2) ALLEN AND GLORIA BLOCK FOUNDATION

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
48-1239579
GRANT-MAKING MO 501(C)(3) 11A GKCCF
 
Yes
 
(3) GREATER NORTHWEST KANSAS COMMUNITY FND

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
48-1025832
COMMUNITY FDN MO 501(C)(3) 11A GKCCF
 
Yes
 
(4) CF LEADS

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
43-1645180
LEADERSHIP MO 501(C)(3) 11A GKCCF
 
Yes
 
(5) GARY DICKINSON FAMILY CHARITABLE FND

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
43-1799476
GRANT-MAKING MO 501(C)(3) 11A GKCCF
 
Yes
 
(6) GEORGE K BAUM FAMILY FOUNDATION

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
31-1604212
GRANT-MAKING MO 501(C)(3) 11A GKCCF
 
Yes
 
(7) GREATER LEES SUMMIT HEALTHCARE FND

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
43-1341459
GRANT-MAKING MO 501(C)(3) 11A GKCCF
 
Yes
 
(8) JACK AND HELYN MILLER FOUNDATION

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
43-6070986
GRANT-MAKING MO 501(C)(3) 11A GKCCF
 
Yes
 
(9) KANSAS CITY AREA LIFE SCIENCES INSTITUTE

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
04-3188903
RESEARCH MO 501(C)(3) 11A GKCCF
 
Yes
 
(10) KANSAS CITY PUBLIC LIBRARY FOUNDATION

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
20-3506595
GRANT-MAKING MO 501(C)(3) 11A GKCCF
 
Yes
 
(11) PARSONS AREA COMMUNITY FOUNDATION

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
48-1152358
GRANT-MAKING MO 501(C)(3) 11A GKCCF
 
Yes
 
(12) PE4 LIFE FOUNDATION

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
32-0044523
YOUTH & EDU. MO 501(C)(3) 11A GKCCF
 
Yes
 
(13) POLSKY FAMILY SUPPORTING FOUNDATION

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
48-1092843
GRANT-MAKING MO 501(C)(3) 11A GKCCF
 
Yes
 
(14) NATIONAL FOUNDATION FOR PHILANTHROPY

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
41-1331598
GRANT-MAKING MO 501(C)(3) 11A GKCCF
 
Yes
 
(15) REAL ESTATE CHARITABLE FOUNDATION

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
43-1912033
GRANT-MAKING MO 501(C)(3) 11A GKCCF
 
Yes
 
(16) STANLEY H DURWOOD FOUNDATION

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
43-6828087
GRANT-MAKING MO 501(C)(3) 11A GKCCF
 
Yes
 
(17) YOUTHFRIENDS

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
43-1854792
YOUTH & EDU. MO 501(C)(3) 11A GKCCF
 
Yes
 
(18) BLUE RIVER LAND TRUST LTD

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
90-0615944
CONSERVATION MO 501(C)(3) 11A GKCCF
 
Yes
 
(19) IRVIN E AND NEVADA P LINSCOMB FOUNDATI

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
43-1499815
GRANT-MAKING MO 501(C)(3) 11A GKCCF
 
Yes
 
(20) HIGHLAND KANSAS CITY FOUNDATION INC

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
45-3961865
GRANT-MAKING MO 501(C)(3) 11A GKCCF
 
Yes
 
(21) COMMUNITY FOUNDATION OF WYANDOTTE COUNTY

1055 BROADWAY SUITE 130

KANSAS CITY,MO64105
27-5500433
COMMUNITY FDN KS 501(C)(3) 11A GKCCF
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CHARITABLE REMAINDER TRUSTS (2)

 
 
CHARITABLE TR MO GH
 
TRUST         No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID:  
Software Version: