CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC (EIN 23-7314938)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-30
- IRS object ID
- 201500309349301300
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-30T14:23:58-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481209864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIEBERT & DECKER CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W DOUGLAS SUITE 820 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237314938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CERE | BusinessNameControlTxt |
| Phone | 3166881888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5111 EAST 21ST NORTH | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67208 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA ANDERSON | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 3166881888 | PhoneNum |
| Signature | 2015-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT W DECKER | PreparerPersonNm |
| PTIN | P00352329 | PTIN |
| Phone | 3162646111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARLA BROCKMEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5111 EAST 21ST NORTH | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,567,933 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CPRF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE CEREBRAL RESEARCH FOUNDATION OF KANSAS, INC. IS ORGANIZED TO PROVIDE SERVICES TO AND PERFORM SPECIFIC TASKS TO AID THE SEVERELY DISABLED. THE SERVICES INCLUDE: REHABILITATION ENGINEERING AND ENGINEERING RESEARCH, SERVICES, COUNSELING, TRAINING, WORK EVALUATIONS, THERAPY, DAY PROGRAMS, PROGRAM DEVELOPMENT, AND EMPLOYMENT AND TRAINING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,212,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,494,146 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,398,242 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,471,448 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,463 | PYOtherRevenueAmt |
| CY Other Revenue | $86,426 | CYOtherRevenueAmt |
| PY Total Revenue | $6,665,437 | PYTotalRevenueAmt |
| CY Total Revenue | $6,132,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,364 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,345,647 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,486,423 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $446,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,755,804 | PYOtherExpensesAmt |
| CY Other Expenses | $2,875,487 | CYOtherExpensesAmt |
| PY Total Expenses | $6,101,451 | PYTotalExpensesAmt |
| CY Total Expenses | $6,375,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $563,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$243,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,301,926 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,663,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,468,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,978,413 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,833,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,684,689 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CPRF'S MISSION IS TO PROVIDE INDIVIDUALS WITH DISABILITIES CUSTOMIZED SERVICES, SUPPORTS AND TECHNOLOGIES, WITH AN EMPHASIS ON EMPLOYMENT & TRAINING, TO FACILITATE THEIR CHOSEN ECONOMIC AND PERSONAL INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,468,909 | ExpenseAmt |
| Revenue | $2,146,870 | RevenueAmt |
| Desc | COMMUNITY SUPPORT SERVICES INCLUDES ADULT DAY SERVICES, CASE MANAGEMENT, HOUSING (AVAILABLE THROUGH THE TIMBERS APARTMENTS), AND TRANSPORTATION. ADULT DAY SERVICES PROVIDES OPTIONS FOR ADULTS WITH SEVERE DISABILITIES, INCLUDING PERSONAL CARE, SOCIALIZATION AND EDUCATIONAL & RECREATIONAL ACTIVITIES THAT PROMOTE THEIR PREFERRED LIFESTYLE, PERSONAL GROWTH AND INTEGRATION INTO THE COMMUNITY. CASE MANAGERS COORDINATE SERVICES THAT ASSIST INDIVIDUALS WITH DISABILITIES IN ACHIEVING AND MAINTAINING THEIR PREFERRED LIFESTYLE. THEY HELP WITH IDENTIFYING, OBTAINING AND COORDINATING SERVICES AND SUPPORTS. THE TIMBERS APARTMENTS IS AN INDEPENDENT LIVING OPTION FOR PEOPLE WITH DISABILITIES AND THE ELDERLY. MODIFICATIONS FOR ACCESSIBILITY IS INCORPORATED THROUGHOUT THE COMMUNITY, INCLUDING ROLL-IN SHOWERS, ROLL UNDER SINKS AND COUNTERS, AUTOMATIC DOORS, AND AN ACCESSIBLE OUTDOOR SWIMMING POOL. TIMBERLINES TRANSPORTATION SERVICE PROVIDES EASY, ACCESSIBLE AND AFFORDABLE TRANSPORTATION FOR PEOPLE WITH DISABILITIES AND SPECIAL NEEDS THROUGH THE CITY OF WICHITA IN ORDER TO HELP THEM GAIN AND ENHANCE THEIR PERSONAL INDEPENDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $785,229 | ExpenseAmt |
| Revenue | $405,211 | RevenueAmt |
| Desc | TECHNICAL SERVICE DIVISION INCLUDES CUSTOMIZED WHEELCHAIRS AND REPAIR, THERAPY SERVICES AND HOME ACCESSIBILITY MODIFICATIONS. THE CPRF POSTURE SEATING CLINIC BUILDS CUSTOMIZED SEATING SYSTEMS FOR WHEELCHAIRS AND PERFORMS REPAIRS AS WELL. WITH STATE-OF-THE-ART TECHNOLOGY, CLINIC STAFF CAN PRESCRIBE A WHEELCHAIR SEATING SYSTEM TO PROVIDE BETTER BODY ALIGNMENT, NORMALIZE MUSCLE TONE, AND INHIBIT ABNORMAL REFLEXES ALL IN A WAY THAT ENSURES THAT EVERY INSTALLATION ADAPTS TO INDIVIDUAL NEEDS. THE MAINTENANCE THERAPY DEPARTMENT PROVIDES A REGIMEN OF STRENGTHENING MUSCLES, CONTROLLING PAIN, INCREASING FLEXIBILITY AND IMPROVING MUSCLE TONE. MANY PEOPLE WITH SEVERE DISABILITIES NEED THIS IN ORDER TO RETAIN OR IMPROVE THEIR CURRENT LEVEL OF INDEPENDENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,598,090 | ExpenseAmt |
| Grant | $13,363 | GrantAmt |
| Revenue | $382,803 | RevenueAmt |
| Desc | THE EMPLOYMENT SERVICES & RESEARCH DIVISION INCLUDES VOCATIONAL ASSESSMENTS, CAREER PLACEMENT, EMPLOYMENT RELATED TRAINING, FINANCIAL COUNSELING AND BENEFIT ASSISTANCE AS WELL AS TAX ASSISTANCE. CPRF HELPS INDIVIDUALS IDENTIFY THEIR VOCATIONAL STRENGTHS AND POTENTIAL EMPLOYMENT BARRIERS, INCLUDING JOB APTITUDES, INTERESTS & PERSONALITY TRAITS. THE PLACEMENT DEPARTMENT PROVIDES CAREER GUIDANCE, JOB READINESS, DEVELOPMENT, PLACEMENT AND RETENTION SERVICES TO PEOPLE WITH DISABILITIES AND OTHERS WITH VOCATIONAL BARRIERS. THE SCHOOL OF ADAPTIVE COMPUTER TRAINING IS DEVOTED TO IMPROVING MARKETABLE COMPUTER SKILLS FOR PEOPLE WITH DISABILITIES. FINANCIAL SUPPORT SERVICES ARE PROVIDED TO GIVE PEOPLE WITH DISABILITIES SUPPORT TO UNDERSTAND AND MANAGE THEIR DISABILITY BENEFITS WHILE GAINING AND ADVANCING IN THEIR EMPLOYMENT. THIS IS DONE THROUGH BENEFITS SCREENING, INCOME TAX ASSISTANCE, FINANCIAL EDUCATION AND ASSET DEVELOPMENT COURSES AND COUNSELING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,706 | ExpenseAmt |
| Revenue | $622,990 | RevenueAmt |
| Desc | PUBLIC INFORMATION AND ADVOCACY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $231,706 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $622,990 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,083,934 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3166881888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5111 E 21ST STREET | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67208 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| DANIEL M CARNEY | ||||||||
| CHAIRMAN OF THE BOARD | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DERYL K SCHUSTER | ||||||||
| VICE CHAIRMAN | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL C BURRUS | ||||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOYCE SMITH | ||||||||
| ASSISTANT SECRETARY | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL J TAYLOR | ||||||||
| TREASURER | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK JONAS | ||||||||
| PRESIDENT - CEO | 40.00 | Yes (X) | Yes (X) | $108,767 | $18,947 | $3,831 | ||
| DONALD D SBARRA | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DR LINUS OHAEBOSIM | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA M PATTERSON | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $124 | $0 | $0 | |||
| DAN AUGUSTIN | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BILL SIMON | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN M KING | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $124 | $0 | $0 | |||
| ROBERT P DANIELS | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| DEEANN MCINTYRE | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $291 | $0 | $0 | |||
| MARSHA ANDERSON | ||||||||
| CFO | 40.00 | Yes (X) | $91,849 | $30,782 | $3,679 | |||
| JANIS KROHE | ||||||||
| HIGHLY COMPENSATED EMPLOYE | 40.00 | $124,753 | $0 | $3,743 | Yes (X) | |||
| JOHN F JONAS | ||||||||
| SEE SCHEDULE J NOTE | 0.30 | $0 | $26,000 | $120,791 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $325,908 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $75,729 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,044 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | CompensationCompensationAmt |
|---|---|---|---|---|
| CONCO INC | ||||
| 3030 ALL HALLOWS | WICHITA | KS | 67227 | $475,124 |
| PMC PROFESSIONAL MECHANICAL CO | ||||
| 4053 NAVAJO LANE | WICHITA | KS | 67210 | $126,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $983,843 | RelatedOrganizationsAmt |
| Government Grants | $960,732 | GovernmentGrantsAmt |
| All Other Contributions | $549,571 | AllOtherContributionsAmt |
| Noncash Contributions | $14,650 | NoncashContributionsAmt |
| Total Contributions | $2,494,146 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TIMBERS RENT INCOME | 532000 | $998,843 | $998,843 |
| PURCHASED SERVICES | 900099 | $902,751 | $902,751 |
| TITLE XIX | 624100 | $629,214 | $629,214 |
| INTRA CO RENTS | 532000 | $313,197 | $313,197 |
| MISCELLANEOUS | 900099 | $205,126 | $205,126 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $422,317 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,471,448 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,026 | TotalRevenueColumnAmt |
| Exclusion | $28,026 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $388,366 | SecuritiesAmt |
| Other | $73,095 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $332,683 | SecuritiesAmt |
| Other | $76,606 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,683 | SecuritiesAmt |
| Other | -$3,511 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,172 | TotalRevenueColumnAmt |
| Exclusion | $52,172 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $112,852 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $26,426 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,426 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,132,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,557,874 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,198 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,364 | TotalAmt |
| Program Services | $13,364 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,634 | TotalAmt |
| Management And General | $206,634 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,526,109 | TotalAmt |
| Program Services | $1,732,850 | ProgramServicesAmt |
| Management And General | $562,793 | ManagementAndGeneralAmt |
| Fundraising | $230,466 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,571 | TotalAmt |
| Program Services | $38,462 | ProgramServicesAmt |
| Management And General | $7,426 | ManagementAndGeneralAmt |
| Fundraising | $5,683 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,885 | TotalAmt |
| Program Services | $292,305 | ProgramServicesAmt |
| Management And General | $125,297 | ManagementAndGeneralAmt |
| Fundraising | $22,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,224 | TotalAmt |
| Program Services | $170,750 | ProgramServicesAmt |
| Management And General | $68,727 | ManagementAndGeneralAmt |
| Fundraising | $22,747 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,370 | TotalAmt |
| Program Services | $123,370 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,257 | TotalAmt |
| Management And General | $7,257 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,670 | TotalAmt |
| Program Services | $167,241 | ProgramServicesAmt |
| Management And General | $57,830 | ManagementAndGeneralAmt |
| Fundraising | $3,599 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,817 | TotalAmt |
| Program Services | $52,735 | ProgramServicesAmt |
| Management And General | $19,878 | ManagementAndGeneralAmt |
| Fundraising | $5,204 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,401 | TotalAmt |
| Program Services | $260,689 | ProgramServicesAmt |
| Management And General | $70,092 | ManagementAndGeneralAmt |
| Fundraising | $9,620 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,848 | TotalAmt |
| Program Services | $67,360 | ProgramServicesAmt |
| Management And General | $16,500 | ManagementAndGeneralAmt |
| Fundraising | $6,988 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,032 | TotalAmt |
| Program Services | $83,032 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,328 | TotalAmt |
| Program Services | $331,986 | ProgramServicesAmt |
| Management And General | $202,342 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,227 | TotalAmt |
| Program Services | $84,105 | ProgramServicesAmt |
| Management And General | $77,122 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| INDIRECT COSTS | $782,042 | $699,410 | $82,632 | |
| MAINTENANCE AND REPAIR | $606,374 | $388,506 | $92 | $217,776 |
| UTILITIES | $172,201 | $54,616 | $117,585 | |
| DATA PROCESSING | $141,084 | $114,870 | $12,609 | $13,605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$473,164 | TotalAmt |
| Program Services | $408,283 | ProgramServicesAmt |
| Management And General | -$926,365 | ManagementAndGeneralAmt |
| Fundraising | $44,918 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,375,274 | TotalAmt |
| Program Services | $5,083,934 | ProgramServicesAmt |
| Management And General | $844,499 | ManagementAndGeneralAmt |
| Fundraising | $446,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847,967 | BOYAmt |
| EOY | $1,657,952 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,412 | BOYAmt |
| EOY | $335,016 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,473 | BOYAmt |
| EOY | $271,667 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,103 | BOYAmt |
| EOY | $272,425 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,502 | BOYAmt |
| EOY | $16,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,503,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,804,772 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,463,663 | BOYAmt |
| EOY | $8,698,837 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,806 | BOYAmt |
| EOY | $1,410,854 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,301,926 | BOYAmt |
| EOY | $12,663,102 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,158 | BOYAmt |
| EOY | $273,995 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,105 | BOYAmt |
| EOY | $59,232 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,810,232 | BOYAmt |
| EOY | $1,624,048 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,268 | BOYAmt |
| EOY | $21,138 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,763 | BOYAmt |
| EOY | $1,978,413 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,750,752 | BOYAmt |
| EOY | $10,310,783 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,504 | BOYAmt |
| EOY | $275,999 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,907 | BOYAmt |
| EOY | $97,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,833,163 | BOYAmt |
| EOY | $10,684,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,301,926 | BOYAmt |
| EOY | $12,663,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$243,056 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $94,582 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,228,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,924,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,783,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,206,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,494,146 | CurrentTaxYearAmt |
| Total | $14,637,179 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,228,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,924,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,783,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,206,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,494,146 | CurrentTaxYearAmt |
| Total | $14,637,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,997,274 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,639,905 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,918 | CurrentTaxYearAmt |
| Total | $351,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,988,295 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,322,468 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,370 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,370 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,780,135 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,903,505 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $395,175 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $98,794 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $396,820 | CurrentYearMinus3Amt |
| Current Year Minus2 | $336,914 | CurrentYearMinus2Amt |
| Current Year Minus1 | $402,183 | CurrentYearMinus1Amt |
| Current Year | $395,175 | CurrentYearAmt |
| Total | $1,531,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,296,638 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $135,649 | CurrentYearMinus3Amt |
| Current Year Minus2 | $101,850 | CurrentYearMinus2Amt |
| Current Year Minus1 | $121,650 | CurrentYearMinus1Amt |
| Current Year | $123,370 | CurrentYearAmt |
| Total | $482,519 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $99,205 | CurrentYearMinus3Amt |
| Current Year Minus2 | $84,229 | CurrentYearMinus2Amt |
| Current Year Minus1 | $100,546 | CurrentYearMinus1Amt |
| Current Year | $98,794 | CurrentYearAmt |
| Total | $382,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $574,161 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDE GENERAL ADVOCACY AND EDUCATION TO LEGISLATORS AND CONGRESSMAN ON BEHALF OF THOSE WITH DISABILITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,598,303 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,724,275 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $997,447 | OtherExpendituresAmt |
| Administrative Expenses | $75,789 | AdministrativeExpensesAmt |
| End Year Balance | $27,249,342 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,674,983 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,697,986 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $709,098 | OtherExpendituresAmt |
| Administrative Expenses | $65,568 | AdministrativeExpensesAmt |
| End Year Balance | $24,598,303 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,475,626 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$245,696 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $494,075 | OtherExpendituresAmt |
| Administrative Expenses | $60,872 | AdministrativeExpensesAmt |
| End Year Balance | $22,674,983 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,999,698 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,915,110 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $379,616 | OtherExpendituresAmt |
| Administrative Expenses | $59,566 | AdministrativeExpensesAmt |
| End Year Balance | $23,475,626 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,167,959 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,916,313 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,728 | OtherExpendituresAmt |
| Administrative Expenses | $60,846 | AdministrativeExpensesAmt |
| End Year Balance | $19,999,698 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.81000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $958,287 | OtherCostOrOtherBasisAmt |
| Book Value | $958,287 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,354,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,931,891 | DepreciationAmt |
| Book Value | $7,423,060 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $929,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $680,397 | DepreciationAmt |
| Book Value | $249,122 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,484 | DepreciationAmt |
| Book Value | $68,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,698,837 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT SECURITY DEPOSITS | Desc |
| Amt | $21,138 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,138 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,357,227 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $94,582 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $87,738 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,046,435 | OtherRevenueAmt |
| Revenue Not Reported | $1,228,755 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,128,472 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,257 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$3,511 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,746 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,132,218 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,505,701 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $87,738 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,049,946 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,137,684 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,368,017 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,257 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,257 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,375,274 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ALL OF THE ENDOWMENT FUNDS ARE HELD BY A RELATED ORGANIZATION (CEREBRAL PALSY RESEARCH ENDOWMENT ASSOCIATION) AND ARE INTENDED TO SUPPORT THE OPERATIONS OF THE CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC. |
| PART X, LINE 2: | MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD CAUSE A MATERIAL MISSTATEMENT IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LINE 10B - COST OF GOODS SOLD 26,426. REIMBURSEMENT FOR DIRECT COST ALLOCATIONS TO PROGRAMS & OTHERS 1,020,009. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN/(LOSS) ON DISPOSAL OF FIXED ASSETS -3,511. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LINE 10B-COST OF GOODS SOLD 26,426. (GAIN)/LOSS ON DISPOSAL OF ASSETS 3,511. ADMIN DIRECT COST ALLOCATIONS 1,020,009. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BANK AND INVESTMENT FEES 7,257. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CEREBRAL PALSY OF KANSAS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5111 E 21ST STREET NORTH | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 480631254 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $13,364 | CashGrantAmt |
| Purpose Of Grant | GENERAL OPERATIONS AND ADMINISTRATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CPRFK REVIEWS AND APPROVES 100% OF THE GRANT EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN F JONAS | PersonNm |
| Title | SEE SCHEDULE J NOTE | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $26,000 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $120,791 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $120,791 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $26,000 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | JOHN F JONAS WAS A DIRECTOR, A FORMER OFFICER AND THE FOUNDER OF CPRF, CENTER INDUSTRIES AND OTHER RELATED ORGANIZATIONS. HIS COMPENSATION IS RELATED TO HIS STATUS AS A FORMER OFFICER AND THE FOUNDER OF CENTER INDUSTRIES, A LARGE MANUFACTURING FIRM THAT IS RELATED TO THE MISSION OF CPRF BY EMPLOYING PEOPLE WITH DISABILITIES. THIS RETIREMENT COMPENSATION IS FUNDED BY THE CPR ENDOWMENT ASSOCIATION, WHICH IS ALSO A RELATED ORGANIZATION, AND IS NOT FUNDED BY THE CURRENT OPERATIONS OF CPRF OR CENTER INDUSTRIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 18 | THE PROGRAM SERVICE RENTAL EXPENSES RELATED TO THE TIMBERS APARTMENTS ARE REPORTED NET OF GROSS RENTS ON FORM 990, PART VIII, LINE 6B. |
| FORM 990, PART V, LINE 7G: | THE ORGANIZATION RECEIVED NO SUCH CONTRIBUTIONS DURING THE FISCAL YEAR |
| FORM 990, PART V, LINE 7H: | THE ORGANIZATION RECEIVED NO SUCH CONTRIBUTIONS DURING THE FISCAL YEAR |
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN F. JONAS JR. IS THE FATHER OF PATRICK T. JONAS |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT/CEO AND CFO REVIEW THE FINANCIAL STATEMENTS PRIOR TO THOSE NUMBERS BEING ENTERED ON THE 990. A COPY OF THE 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS TO BE REVIEWED AT THE BOARD MEETING. THE PRESIDENT/CEO AND CFO REVIEW THE 990 PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | A POLICY IS IN PLACE AND THERE ARE NO CURRENT CONFLICTS. THE ORGANIZATION HAS IMPLEMENTED PROCEDURES THAT WILL ALLOW ANNUAL VERIFICATION OF COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE APPROVES OFFICER SALARIES AND BONUSES AND ALL OFFICERS' SALARIES ARE COMPARED TO THE THIRD PARTY SOFTWARE AND CONSULTING FIRM COMPEASE. THE SOFTWARE CONSIDERS NUMEROUS QUALITATIVE FACTORS OF EACH OFFICER (I.E. NUMBER OF PEOPLE THEY SUPERVISE, AMOUNT OF EDUCATION/EXPERIENCE, ETC.) AND GIVES THE COMMITTEE A RANGE OF WHAT THAT POSITION SHOULD BE PAID BASED ON THE GRADE THAT IS CALCULATED. THE COMMITTEE ALSO CONSIDERS FACTORS BEYOND THOSE CONSIDERED BY THE SOFTWARE AND ALL SALARIES ARE EXPLICITLY APPROVED BY THE BOARD'S COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | NOT PUBLISHED. AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, SCHEDULE M, PART 1, LINE 25(D) | DONOR'S REASONABLE DECLARATION OF VALUE |
| FORM 990, SCHEDULE M, PART 1, LINE 25 | PROGRAM MATERIALS AND SUPPLIES |
| FORM 990, SCHEDULE I, PART II, LINE 1 | PAYMENT MADE TO UNITED CEREBRAL PALSY FOR $13,364. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CENTER INDUSTRIES CORPORATION | |||||||||
| PO BOX 17364 | WICHITA | KS | 67217 | 480823001 | TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE PHYSICALLY DISABLED | KS | 501(C)(3) | 509(A)(3) | 0 |
| BUSINESS TECHNOLOGY CAREER OPPORTUNITIES INC | |||||||||
| PO BOX 8217 | WICHITA | KS | 67208 | 481000480 | TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE PHYSICALLY DISABLED | KS | 501(C)(3) | 509(A)(3) | 0 |
| CEREBRAL PALSY RESEARCH ENDOWMENT ASSOCIATION | |||||||||
| PO BOX 8217 | WICHITA | KS | 67208 | 481073898 | SUPPORTING OF 501(C)(3) ORGANIZATION | KS | 501(C)(3) | 509(A)(3) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |