2024-02-08T14:49:49-06:00 2023-06-30 843541096 ADAMSBROWN LLC 358 N MAIN SUITE 100 WICHITA KS 672021509 990 2022-07-01 480869250 FUTURES UNLIMITED INC FUTU 6203268906 2410 N A WELLINGTON KS 67152 THOMAS KOHMETSCHER PRESIDENT 6203268906 2024-02-06 1 THOMAS KOHMETSCHER XXX-XX-XXXX 1 SHANNON A O'NEIL P01435967 3162626578 2024-02-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS KOHMETSCHER 2410 N A WELLINGTON KS 67152 6234136 0 X WWW.FUTURES-UNLIMITED.ORG X 1974 KS PROVIDER OF SUPPORT AND EARLY INTERVENTION PROGRAMS TO PERSONS WITH DISABILITIES 7 6 173 6 0 0 1471698 1898330 3793968 4252066 22659 35076 0 0 5288325 6185472 0 0 0 0 3682193 4405014 0 0 0 1377742 1804314 5059935 6209328 228390 -23856 5913252 6037522 490565 514907 5422687 5522615 X TO PROVIDE SUPPORT AND EARLY INTERVENTION PROGRAMS TO PERSONS WITH DISABILITIES 0 0 1661898 2171177 RESIDENTIAL/IN-HOME SUPPORTS AND VARIOUS LIVING ARRANGEMENTS FOR CLIENTS 1881046 629474 INFANT/TODDLER/PRESCHOOL PROGRAM: PROVIDES EARLY INTERVENTION SERVICES TO CHILDREN WITH SPECIAL NEEDS; INCLUDES THE HEAD START PROGRAM WHICH PROVIDES EARLY INTERVENTION FOR CHILDREN BEFORE THEY REACH SCHOOL AGE 1045657 1163915 HABILITATION PROGRAM: TRAINING INDIVIDUALS WITH DISABILITIES IN A SHELTERED WORKSHOP ENVIRONMENT 479833 287500 PRODUCTION PROGRAM: ESTABLISHES A SHELTERED WORKSHOP FOR INDIVIDUALS WITH DISABILITIES WHEREBY THE CLIENTS PERFORM MANUFACTURING SERVICES TRAINING; SPONSOR OF HUD RESIDENTIAL FACILITY WITH 10 UNITS FOR THE PERSONS WITH DISABILITIES; GENERAL TRANSPORTATION SERVICES PROVIDED 479833 287500 5068434 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 1 20 0 1 173 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X FUTURES UNLIMITED INC 6203268906 2410 NORTH A WELLINGTON KS 67152 THOMAS KOHMETSCHER PRESIDENT/CEO 40.00 2.00 X X 140217 0 26003 PHIL WHITE CHAIR 1.00 0.20 X X 0 0 0 JARED BROWN VICE CHAIR 1.00 0.20 X X 0 0 0 SHILOH ROSENBERG SECRETARY 1.00 0.20 X X 0 0 0 KIMBERLY JANNEY BOARD MEMBER 1.00 0.20 X 0 0 0 HOLLIE GULICK BOARD MEMBER 1.00 0.20 X 0 0 0 BRADY SHORT BOARD MEMBER 1.00 0.20 X 0 0 0 MARIA CORNEJO DIRECTOR OF BUSINESS OPERATIONS 40.00 2.00 X 92715 0 10498 232932 0 36501 1 0 1 0 0 1872590 25740 1898330 HCBS FUNDS 624100 2811747 2811747 SCHOOL DISTRICT FEES 611710 374575 374575 CATEGORICAL AID 561300 303121 303121 COUNTY MILL LEVY 624100 237198 237198 MEDICAID REIMBURSEMENT 624310 163748 163748 361677 361677 4252066 36487 36487 47253 48664 -1411 -1411 -1411 6185472 4252066 0 35076 466404 466404 2925828 2925828 743184 571284 171900 269598 229772 39826 4723 4723 472573 190254 282319 22053 6735 15318 248416 224410 24006 90130 70035 20095 105883 90802 15081 71459 54761 16698 3617 2974 643 56 56 183281 163575 19706 87362 71586 15776 REPAIRS AND MAINTENANCE 248050 214656 33394 SMALL EQUIPMENT 223943 223210 733 DRUG TESTING/PHYSICAL 5964 5964 36804 17809 18995 6209328 5068434 1140894 0 11752 30938 2859216 3996880 107881 228385 1648971 502729 85338 84002 5112 30432 4521663 3397838 1156307 1123825 38675 40331 5913252 6037522 482984 509859 3480 0 4101 5048 490565 514907 X 5417687 5522615 5000 0 5422687 5522615 5913252 6037522 X -23856 123784 X 0 1 X 1 1 1 X 1431566 1557128 2054413 1471698 1898330 8413135 230100 234099 196048 228510 237198 1125955 1661666 1791227 2250461 1700208 2135528 9539090 9539090 5715 10779 7289 4967 36487 65237 9604327 16929298 0.99320 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108429 108429 3384119 2523373 860746 1029115 874465 154650 1123825 TENANT SECURITY DEPOSITS 5048 5048 X 6323819 14563 123784 138347 6185472 0 6185472 6223891 14563 14563 6209328 0 6209328 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT 123,784. X X 0 0 0 0 0 0 0 0 0 THOMAS KOHMETSCHER PRESIDENT/CEO 126102 0 14115 0 0 0 13381 0 12622 0 166220 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION'S BYLAWS ALLOW FOR AN EXECUTIVE COMMITTEE DESIGNATED BY THE BOARD OF DIRECTORS AND INCLUDING THE CHAIR, VICE CHAIR, SECRETARY, IMMEDIATE PAST CHAIR, AND THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD, WITH EXECUTIVE COMMITTEE ACTIONS PERIODICALLY REPORTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY, IN WRITING, INTERESTS THAT COULD GIVE RISE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS SALARIES AND BENEFITS OF CEO'S OF NONPROFIT ORGANIZATIONS THAT ARE SIMILAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CURRENT YEAR EMPLOYEE RETENTION TAX CREDIT 123,784. NORTHFIELD APARTMENTS INC 2410 NORTH A WELLINGTON KS 67152 481117701 SPONSOR OF HUD RESIDENTIAL HOUSING FOR INDIVIDUALS WITH CHRONIC DISABILITIES KS 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0