2025-02-12T14:22:11-06:00 2024-06-30 843541096 ADAMSBROWN LLC 358 N MAIN SUITE 100 WICHITA KS 672021509 990 2023-07-01 237314938 CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC CERE 3166881888 5111 E 21ST N WICHITA KS 67208 MARLA BROCKMEYER CFO 3166881888 2025-02-11 1 1 SHANNON A O'NEIL P01435967 3162626578 2025-02-11 2023 2025-03-06 01:10:19Z MARLA BROCKMEYER 5111 E 21ST N WICHITA KS 67208 8629581 0 X WWW.CPRF.ORG X 1972 KS TO PROVIDE SERVICES TO AND PERFORM SPECIFIC TASKS TO AID THE SEVERELY DISABLED 14 13 89 262 0 0 2994368 3546754 3976871 3541409 -23982 154331 145283 140957 7092540 7383451 0 0 0 0 3907695 3966713 0 0 368251 4621386 4272630 8529081 8239343 -1436541 -855892 16550633 17358174 2423515 2356826 14127118 15001348 X THE ORGANIZATION'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 2478481 2056225 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 AND 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 ARE 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. 1187606 598175 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. 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. 1084336 411245 THE EMPLOYMENT SERVICES & RESEARCH DIVISION INCLUDES VOCATIONAL ASSESSMENTS, CAREER PLACEMENT, EMPLOYMENT RELATED TRAINING, FINANCIAL COUNSELING AND BENEFIT ASSISTANCE, AND TAX ASSISTANCE. CPRF HELPS INDIVIDUALS IDENTIFY THEIR VOCATIONAL STRENGTHS AND POTENTIAL EMPLOYMENT BARRIERS, INCLUDING JOB APTITUDES, INTERESTS, AND 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, ASSET DEVELOPMENT COURSES, AND COUNSELING. 413080 672945 PUBLIC INFORMATION AND ADVOCACY 413080 672945 5163503 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 89 1 0 0 0 0 0 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 MARLA BROCKMEYER 3166881888 5111 E 21ST STREET WICHITA KS 67208 DAN F AUGUSTIN CHAIR 0.30 0.70 X X 0 0 0 ROBERT P DANIELS VICE CHAIR 0.30 0.70 X X 0 0 0 MICHAEL C BURRUS TREASURER 0.30 0.70 X X 0 0 0 RUSSELL MEYER III SECRETARY 0.30 0.70 X X 0 0 0 SARAH DEVRIES BOARD MEMBER 0.30 0.70 X 0 0 0 DAVE JONES BOARD MEMBER 0.30 0.70 X 0 0 0 DR TIM KOEHLER BOARD MEMBER 0.30 0.70 X 0 0 0 DEE ANN MCINTYRE BOARD MEMBER 0.30 0.70 X 0 0 0 PETE MEITZNER BOARD MEMBER 0.30 0.70 X 0 0 0 DR LINUS OHAEBOSIM BOARD MEMBER 0.30 0.70 X 0 0 0 PATRICK TERICK BOARD MEMBER 0.30 0.70 X 0 0 0 DANIEL J TAYLOR BOARD MEMBER 0.30 0.70 X 0 0 0 DANIEL TAYLOR JR BOARD MEMBER 0.30 0.70 X 0 0 0 PATRICK T JONAS PRESIDENT & CEO 40.00 5.00 X X 173367 27306 20441 MARLA BROCKMEYER CFO 40.00 5.00 X 125460 41636 11671 JANIS KROHE VP EMPLOYMENT SVC 40.00 0.00 X 133386 0 10660 DAVID KEMP VP TECHNICAL SVC 40.00 0.00 X 120158 0 10298 JENNIFER KNIGHT VP DEVELOPMENT 40.00 0.00 X 115422 0 10156 667793 68942 63226 5 0 1 0 DUGAN CONSULTING SERVICES LLC 716 N 119TH ST SUITE 116 WICHITA KS 67212 CONSULTING 175000 1 208609 2065000 487056 786089 3546754 TIMBERS SERVICES & RENT 532000 951261 951261 TITLE XIX 624100 916445 916445 PURCHASED SERVICES 900099 823372 823372 INTRA CO RENTS 532000 392016 392016 CONSULTING SERVICES 541900 385966 385966 72349 72349 3541409 139991 139991 1204246 1189906 14340 14340 14340 197181 56224 140957 140957 7383451 3682366 0 154331 325709 325709 2903979 1852783 869905 181291 69131 40692 22991 5448 389204 240854 132543 15807 278690 167304 95588 15798 36927 36927 3369 3369 67930 54059 13871 15905 15905 401833 80789 321044 45692 23706 18279 3707 56755 26318 29058 1379 560761 378329 175928 6504 41044 14915 24114 2015 82551 82551 457420 268370 186717 2333 281042 165812 115230 INDIRECT COST 847151 729347 58128 59676 MAINTENANCE AND REPAIR 466877 289940 176937 DATA PROCESSING 166598 138058 23604 4936 CLIENT SERVICES 145999 145999 594776 426750 98669 69357 8239343 5163503 2707589 368251 3910463 4126674 938678 1398247 15045 34219 523653 694849 20294 21082 17370707 8979025 8778210 8391682 2364190 2691321 100 100 16550633 17358174 467468 562301 24350 36884 1904372 1736435 27325 21206 2423515 2356826 X 11618019 12152984 2509099 2848364 14127118 15001348 16550633 17358174 X -855892 259008 1471114 X 0 1 X 1 1 1 X 3891413 2765594 3408363 2994368 3546754 16606492 3891413 2765594 3408363 2994368 3546754 16606492 4755932 11850560 65527 45561 52370 78430 139991 381879 16988371 18119933 0.69760 0.81870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238000 238000 3738590 3976590 348830 87208 0 0 401719 403277 421339 348830 1575165 2362748 217130 219000 228000 238000 902130 100430 100819 105335 87208 393792 590688 PART IV SUPPLEMENTAL INFORMATION THE ORGANIZATION'S LOBBYING ACTIVITIES INCLUDE GENERAL ADVOCACY AND EDUCATION TO LEGISLATORS AND CONGRESSMAN ON BEHALF OF THOSE WITH DISABILITIES. 36037050 4356106 1215000 134091 39044065 33739103 3334262 910000 126315 36037050 39615981 575043 -5538519 900000 138537 33739103 31209770 100000 9295817 860000 129606 39615981 30864530 1319532 860000 114292 31209770 0.00000 0.66000 0.34000 0 1 1 958287 958287 14916245 7705551 7210694 1343400 1152149 191251 152775 121325 31450 8391682 TENANT SECURITY DEPOSITS 21206 21206 X 9181292 259008 27400 1527338 1813746 7367546 15905 15905 7383451 8307062 27400 56224 83624 8223438 15905 15905 8239343 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: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHER, THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE FOUNDATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS AND PRESCRIBE 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 FOUNDATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 56,224. REIMBURSEMENT FOR DIRECT COST ALLOCATIONS TO PROGRAMS 1,471,114. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 56,224. X X X X 0 0 0 0 0 0 0 0 0 PATRICK T JONAS PRESIDENT & CEO 173367 27306 0 0 0 0 5201 819 12258 2163 190826 30288 0 0 MARLA BROCKMEYER CFO 125460 41636 0 0 0 0 3764 1249 5659 999 134883 43884 0 0 FORM 990, PART VI, SECTION A, LINE 2 DANIEL J. TAYLOR AND DANIEL TAYLOR, JR. HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B 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 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INTERCOMPANY SERVICES 1,471,114. CENTER INDUSTRIES CORPORATION PO BOX 17364 WICHITA KS 67217 480823001 TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE PHYSICALLY DISABLED KS 501(C)(3) LINE 12C, III-FI N/A 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) LINE 12C, III-FI N/A 0 CEREBRAL PALSY RESEARCH ENDOWMENT ASSOCIATION PO BOX 8217 WICHITA KS 67208 481073898 SUPPORT OF CPRF 501(C)(3) KS 501(C)(3) LINE 12C, III-FI N/A 0 CENTER INDUSTRIES COMPANY INC PO BOX 17364 WICHITA KS 67217 464475884 PROVIDE TRAINING, EMPLOYMENT & SUPPORT FOR THE PHYSICALLY DISABLED KS 501(C)(3) LINE 12C, III-FI N/A 0 SUREFEED INC 5111 E 21ST ST N WICHITA KS 67208 883707348 SUPPORT OF CPRF 501(C)(3) KS 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0