2015-01-30T14:23:58-06:00 2014-06-30 481209864 HIEBERT & DECKER CPA'S 200 W DOUGLAS SUITE 820 WICHITA KS 67202 990 2013-07-01 237314938 CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC CERE 3166881888 5111 EAST 21ST NORTH WICHITA KS 67208 MARSHA ANDERSON CONTROLLER 3166881888 2015-01-15 1 ROBERT W DECKER P00352329 3162646111 2013 2016-02-25 16:41:14Z MARLA BROCKMEYER 5111 EAST 21ST NORTH WICHITA KS 67208 6567933 0 X WWW.CPRF.ORG X 1972 KS 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. 14 13 132 0 0 0 3212043 2494146 3398242 3471448 39689 80198 15463 86426 6665437 6132218 0 13364 0 0 3345647 3486423 0 0 446841 2755804 2875487 6101451 6375274 563986 -243056 13301926 12663102 2468763 1978413 10833163 10684689 X 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. 0 0 2468909 2146870 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. 785229 405211 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. 1598090 13363 382803 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. 231706 622990 PUBLIC INFORMATION AND ADVOCACY 231706 622990 5083934 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 8 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE CORPORATION 3166881888 5111 E 21ST STREET WICHITA KS 67208 DANIEL M CARNEY CHAIRMAN OF THE BOARD 0.30 X X 0 0 0 DERYL K SCHUSTER VICE CHAIRMAN 0.30 X X 0 0 0 MICHAEL C BURRUS SECRETARY 0.30 X X 0 0 0 JOYCE SMITH ASSISTANT SECRETARY 0.30 X 0 0 0 DANIEL J TAYLOR TREASURER 0.30 X X 0 0 0 PATRICK JONAS PRESIDENT - CEO 40.00 X X 108767 18947 3831 DONALD D SBARRA BOARD MEMBER 0.30 X 0 0 0 DR LINUS OHAEBOSIM BOARD MEMBER 0.30 X 0 0 0 PATRICIA M PATTERSON BOARD MEMBER 0.30 X 124 0 0 DAN AUGUSTIN BOARD MEMBER 0.30 X 0 0 0 BILL SIMON BOARD MEMBER 0.30 X 0 0 0 VIVIAN M KING BOARD MEMBER 0.30 X 124 0 0 ROBERT P DANIELS BOARD MEMBER 0.30 X 0 0 0 DEEANN MCINTYRE BOARD MEMBER 0.30 X 291 0 0 MARSHA ANDERSON CFO 40.00 X 91849 30782 3679 JANIS KROHE HIGHLY COMPENSATED EMPLOYE 40.00 X 124753 0 3743 JOHN F JONAS SEE SCHEDULE J NOTE 0.30 X 0 26000 120791 325908 75729 132044 2 1 0 0 CONCO INC 3030 ALL HALLOWS WICHITA KS 67227 475124 PMC PROFESSIONAL MECHANICAL CO 4053 NAVAJO LANE WICHITA KS 67210 126275 2 983843 960732 549571 14650 2494146 TIMBERS RENT INCOME 532000 998843 998843 PURCHASED SERVICES 900099 902751 902751 TITLE XIX 624100 629214 629214 INTRA CO RENTS 532000 313197 313197 MISCELLANEOUS 900099 205126 205126 422317 422317 3471448 28026 28026 388366 73095 332683 76606 55683 -3511 52172 52172 112852 26426 86426 86426 6132218 3557874 0 80198 13364 13364 206634 206634 2526109 1732850 562793 230466 51571 38462 7426 5683 439885 292305 125297 22283 262224 170750 68727 22747 123370 123370 7257 7257 228670 167241 57830 3599 77817 52735 19878 5204 340401 260689 70092 9620 90848 67360 16500 6988 83032 83032 534328 331986 202342 161227 84105 77122 INDIRECT COSTS 782042 699410 82632 MAINTENANCE AND REPAIR 606374 388506 217776 92 UTILITIES 172201 54616 117585 DATA PROCESSING 141084 114870 13605 12609 -473164 408283 -926365 44918 6375274 5083934 844499 446841 1847967 1657952 353412 335016 800473 271667 567103 272425 27502 16351 14503609 5804772 8463663 8698837 1241806 1410854 13301926 12663102 322158 273995 229105 59232 1810232 1624048 107268 21138 2468763 1978413 X 9750752 10310783 984504 275999 97907 97907 10833163 10684689 13301926 12663102 -243056 94582 0 X X 0 1 X 1 1 1 X 2228017 3924414 2783927 3206675 2494146 14637179 2228017 3924414 2783927 3206675 2494146 14637179 1997274 12639905 43870 164350 19077 46901 76918 351116 14988295 24322468 0.84330 0.77010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123370 123370 4780135 4903505 395175 98794 0 0 396820 336914 402183 395175 1531092 2296638 135649 101850 121650 123370 482519 99205 84229 100546 98794 382774 574161 PART IV SUPPLEMENTAL INFORMATION THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDE GENERAL ADVOCACY AND EDUCATION TO LEGISLATORS AND CONGRESSMAN ON BEHALF OF THOSE WITH DISABILITIES. 24598303 3724275 997447 75789 27249342 22674983 2697986 709098 65568 24598303 23475626 -245696 494075 60872 22674983 19999698 3915110 379616 59566 23475626 18167959 1916313 23728 60846 19999698 0.81000 0.19000 0 1 1 958287 958287 12354951 4931891 7423060 929519 680397 249122 260852 192484 68368 8698837 TENANT SECURITY DEPOSITS 21138 21138 X 7357227 94582 87738 1046435 1228755 6128472 7257 -3511 3746 6132218 7505701 87738 1049946 1137684 6368017 7257 7257 6375274 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. 1 UNITED CEREBRAL PALSY OF KANSAS 5111 E 21ST STREET NORTH WICHITA KS 67208 480631254 501(C)(3) 13364 GENERAL OPERATIONS AND ADMINISTRATION 1 PART I, LINE 2: CPRFK REVIEWS AND APPROVES 100% OF THE GRANT EXPENDITURES. X X X 0 0 0 0 0 0 0 0 0 JOHN F JONAS SEE SCHEDULE J NOTE 0 0 0 0 0 26000 120791 0 0 0 120791 26000 0 0 PART II 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. 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. 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 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0