2024-05-15T16:58:36-05:00 2023-06-30 480573184 REGIER CARR & MONROE LLP 300 W DOUGLAS AVE STE 900 WICHITA KS 672022914 990 2022-07-01 481141541 FLINTHILLS SERVICES INC FLIN 3163212325 505 S WALNUT VALLEY DR EL DORADO KS 670429001 LISA CROOK DIRECTOR OF OPERATIONS 3163212325 2024-05-15 1 LISA CROOK 999009999 0 LAURA LEHMER P01252614 3162642335 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA CROOK 505 S WALNUT VALLEY DR EL DORADO KS 670429001 5833351 0 X N/A X 1993 KS PROVIDE SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS (CONTINUED ON SCHEDULE O) THAT PROVIDE COMMUNITY BASED OPPORTUNITIES TO DEVELOP AND IMPROVE THEIR QUALITY OF LIFE. 7 7 172 1 38000 0 819852 1159254 3387900 4363548 33796 24932 120417 203390 4361965 5751124 0 0 0 0 2686247 3527479 0 0 0 1235783 1379814 3922030 4907293 439935 843831 4142067 5341052 1480644 1820463 2661423 3520589 PROVIDE SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS THAT PROVIDE COMMUNITY BASED OPPORTUNITIES TO DEVELOP AND IMPROVE THEIR QUALITY OF LIFE. 0 0 3857005 4391193 COMMUNITY LIVING ASSISTANCE IS PROVIDED TO FAMILIES WITH AN INTELLECTUALLY DISABLED INDIVIDUAL RESIDING IN THEIR HOME AND LIVING SEMI-INDEPENDENTLY. IN ADDITION, COMMUNITY SERVICE PROVIDER (CSP) PROVIDES ON-THE-JOB TRAINING AND JOB COACHING IS PROVIDED TO CONSUMERS FOR MISCELLANEOUS PRODUCTION, SORTING, PACKAGING, ETC. 284559 35260 CDDO-COMMUNITY DEVELOPMENTAL DISABILITY ORGANIZATION SERVES AS THE SINGLE POINT OF APPLICATION, ELIGIBILITY DETERMINATION AND REFERRAL FOR PERSONS DESIRING TO RECEIVE COMMUNITY SERVICES WITHIN A PARTICULAR SERVICE AREA. CDDO CONTRACTS WITH THE STATE OF KANSAS TO ENSURE SERVICES ARE AVAILABLE LOCALLY. IT HAS AFFILIATE RELATIONSHIPS WITH COMMUNITY SERVICE PROVIDERS TO ENSURE A WIDE RANGE OF SERVICES ARE AVAILABLE TO ALL ELIGIBLE INDIVIDUALS. THE CDDO ALSO ACTS AS A CENTRAL POINT OF APPLICATION AND INFORMATION FOR FAMILIES,DETERMINES ELIGIBILITY FOR SERVICES AND FUNDING, MAINTAINS A NETWORK OF SERVICE PROVIDERS AND OFFERS THAT CHOICE ANNUALLY TO PERSONS SERVED, REVIEWS REQUESTS FOR SERVICE FUNDING, MANAGES LOCAL, STATE AND FEDERAL FUNDING, AND MONITORS SERVICES FOR QUALITY ASSURANCE PURPOSES. 4141564 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 172 1 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3163212325 505 S WALNUT VALLEY DR EL DORADO KS 670429001 MARY HOVEY VICE PRESIDENT 5.00 X X 0 0 0 BRENDA KLOTZ SECRETARY 5.00 X X 0 0 0 JEFF HUND PRESIDENT 5.00 X X 0 0 0 GREG BUSTER TREASURER 5.00 X X 0 0 0 BRETT KAPPELMANN MEMBER 1.00 X 0 0 0 SUZIE LOCKE MEMBER 1.00 X 0 0 0 IAIN MILMINE MEMBER 1.00 X 0 0 0 KATHLEEN WALTER CSP EXECUTIVE DIRECTOR 40.00 X 91690 0 4063 EMILY DOYON CHIEF FINANCIAL OFFICER 40.00 X 76231 0 3283 NICOLE HALL CDDO EXECUTIVE DIRECTOR 40.00 X 74817 0 3242 242738 0 10588 0 0 0 0 0 52927 666034 440293 1159254 HCBS & FEE FOR SERVICE 624100 4353458 4353458 SUBCONTRACT 624100 10090 10090 4363548 13232 13232 163720 0 163720 163720 38000 125720 69692 1000 58992 0 10700 1000 11700 11700 0 52927 23235 -23235 -23235 MISCELLANEOUS 624100 62905 62905 62905 5751124 4426453 38000 127417 242738 121369 121369 2763350 2469459 293891 294888 254152 40736 226503 195214 31289 6762 6762 58967 32077 26890 4392 4392 45438 38338 7100 450 195 255 107159 84336 22823 259670 218091 41579 2928 1926 1002 64746 48286 16460 163108 120898 42210 157421 95337 62084 DIRECT PROGRAM EXPENSE 197973 197973 TRANSPORTATION 65779 62192 3587 COMMUNICATIONS 65486 48878 16608 FOOD PROGRAM 56880 56880 122655 95963 26692 4907293 4141564 765729 0 474387 934498 357203 291514 32588 34071 6388932 2973345 2628372 3415587 501365 636795 148152 0 28587 4142067 5341052 171396 244604 20712 27606 1288536 1518757 0 29496 1480644 1820463 X 2625593 3477968 35830 42621 2661423 3520589 4142067 5341052 843831 15335 0 X X 0 1 X 1 0 X 343601 317270 1046395 580874 502087 2790227 200000 205000 191686 207602 203120 1007408 543601 522270 1238081 788476 705207 3797635 3797635 150813 109584 130248 130716 187652 709013 9523 22513 22409 42096 62905 159446 4666094 17045322 0.81390 0.82060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 24895 2151 542 26504 28460 -2948 617 24895 23573 5491 604 28460 24348 322 569 528 23573 26212 938 2331 471 24348 0.26000 0.74000 1 0 337562 337562 4723038 1794841 2928197 240145 201356 38789 1088187 977148 111039 3415587 LEASE LIABILITY 29496 29496 X 5785302 15335 23235 38570 5746732 4392 4392 5751124 4926136 23235 23235 4902901 4392 4392 4907293 PART V, LINE 4: ENDOWMENT FUNDS ARE DESIGNATED TO SUPPORT OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSE INCLUDED WITH NET INCOME FROM FUNDRAISING EVENT 23,235. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSE INCLUDED WITH NET INCOME FROM FUNDRAISING EVENT 23,235. BURGERS & BREWS 39195 39195 5513 SPECIAL OLYMPICS 4878 4878 376 17346 8854 8854 52927 52927 376 22859 23235 -23235 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND REFRAIN FROM ANY DISCUSSION AND VOTING ON THE MATTER. ANY BOARD MEMBER MAY RAISE POTENTIAL CONFLICTS. BOARD MEMBERS WHO FAILS TO DISCLOSE A CONFLICT MAY BE SUBJECT TO REMOVAL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND OTHER KEY EMPLOYEES ARE EVALUATED BY THEY BOARD OF DIRECTORS NO LESS THAN ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION SUPPLIES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT AND THEY REVIEW THE AUDITED FINANCIAL STATEMENTS BEFORE ISSUANCE.