2024-11-15T12:16:45-06:00 2024-06-30 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2023-07-01 481188022 CAPPER COMMUNITY LIVING I INC CAPP 6202219431 3500 SW 10TH AVENUE 201 TOPEKA KS 666041904 ZACHARY AHRENS PRESIDENT & CEO CAPPER FOUNDATION 6202219431 2024-11-14 1 0 MARK DICKINSON P01517571 8169313393 2024-11-14 2023 2024-10-15 13:58:12Z ZACHARY AHRENS 1500 E 8TH WINFIELD KS 67156 224645 0 X N/A X 1996 KS PROVIDE RESIDENTIAL HOUSING AND RELATED PROGRAM SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 11 11 0 0 0 0 0 0 179947 222999 1568 1646 0 0 181515 224645 0 0 0 0 11848 22224 0 0 0 128410 152728 140258 174952 41257 49693 248595 290824 39800 32336 208795 258488 PROVIDE RESIDENTIAL HOUSING AND RELATED PROGRAM SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 152889 222999 PROVIDE RESIDENTIAL HOUSING AND RELATED PROGRAM SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 152889 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X CAPPER FOUNDATION 7852724060 3500 SW 10TH AVE STE 201 TOPEKA KS 666041904 X JUDITH KOOSER DIRECTOR 1.00 X 0 0 0 MICHELLE BUTLER DIRECTOR 1.00 X 0 0 0 GLENDA CAFER SECRETARY/TREASURER 1.00 X X 0 0 0 JAY IVES CHAIR 1.00 X X 0 0 0 NEIL DOBLER VICE CHAIR 1.00 X X 0 0 0 LUCKY DEFRIES DIRECTOR 1.00 X 0 0 0 BARBARA BARNARD SECRETARY/TREASURER 1.00 X X 0 0 0 SANDY WARREN ASSISTANT SECRETARY 1.00 X X 0 0 0 ZACHARY AHRENS PRESIDENT & CEO 1.00 X X 0 0 0 SHELLEY KING DIRECTOR 1.00 X 0 0 0 STEVE KNOLL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT REVENUE 531110 130186 130186 TENANT ASSISTANCE PAYM 531110 129584 129584 VACANCIES 531110 -36771 -36771 222999 1646 1646 224645 222999 0 1646 22224 22224 11150 11150 10058 10058 855 855 651 651 27623 27623 14373 14373 RENT-FREE UNIT 36549 36549 UTILITIES 21604 21604 CONTRACTS 18234 18234 REPAIRS AND MAINTENANCE 8834 8834 2797 2797 174952 152889 22063 0 899 22092 748 1852 770850 616403 152259 154447 94689 112433 248595 290824 22703 28363 17097 3973 39800 32336 X 208795 258488 208795 258488 248595 290824 49693 0 X 0 1 X 1 0 X 170418 154706 137513 179947 222999 865583 170418 154706 137513 179947 222999 865583 0 0 0 865583 1517 1488 1487 1568 1646 7706 1517 1488 1487 1568 1646 7706 171935 156194 139000 181515 224645 873289 0.99120 0.99060 0.00880 0.00940 X 37883 37883 686340 573458 112882 46627 42945 3682 154447 NOTES RECEIVABLE 69208 DEPOSITS 3973 FUNDED RESERVES 39252 112433 SECURITY DEPOSITS 3973 3973 X 224645 0 224645 0 224645 174952 0 174952 0 174952 PART X, LINE 2: THE PROJECT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) RELATED TO UNCERTAIN TAX PROVISIONS. THE PROJECT'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX PROVISIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE PROJECT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE PROJECT IS SUBJECT TO AUDITS BY TAX AUTHORITIES FOR THE STATUTORY PERIOD. FORM 990, PART VI, SECTION A, LINE 3 CAPPER FOUNDATION SERVES AS THE MANAGING AGENT FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 CAPPER FOUNDATION IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A CAPPER FOUNDATION IS THE SOLE MEMBER OF THE ORGANIZATION AND THE BOARD IS COMPRISED OF CAPPER FOUNDATION TRUSTEES OR INDIVIDUALS APPROVED BY THE CAPPER FOUNDATION BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES ANNUALLY ENGAGES AN INDEPENDENT CPA FIRM TO AUDIT THE FINANCIAL STATEMENTS AND PREPARE THE FORM 990. THE CPA FIRM MEETS WITH THE BOARD OF TRUSTEES TO REVIEW THE FINANCIAL STATEMENTS AND RELATED DISCLOSURES. AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH TRUSTEE TO REVIEW PRIOR TO THE FILING OF THE RETURN. AFTER THE TRUSTEES REVIEW IS COMPLETED, THE PRESIDENT & CEO SIGNS THE FORM 990 TO BE FILED AND A COPY IS RETAINED FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES HAS A WRITTEN CONFLICT OF INTEREST POLICY. ANNUALLY, AND UPON ELECTION TO THE BOARD, EACH PERSON COMPLETES A STATEMENT AFFIRMING THEIR UNDERSTANDING OF THE POLICY AND DISCLOSING RELATIONSHIPS WHICH COULD PRESENT POTENTIAL CONFLICTS OF INTEREST. THESE DISCLOSURES ARE RETAINED BY THE SECRETARY OF THE BOARD. A TRUSTEE WILL RECUSE THEMSELVES FROM VOTING ON ANY MATTER WITH WHICH THEY HAVE A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS DETERMINED BY CAPPER FOUNDATION BOARD OF TRUSTEES UNDER ITS MANAGEMENT COMPENSATION POLICY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST