BUSINESS TECHNOLOGY CAREER OPPORTUNITIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BUSINESS TECHNOLOGY CAREER OPPORTUNITIES INC (EIN 48-1000480)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-15
IRS object ID
202301059349301300
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-15T19:12:32-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843541096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADAMSBROWN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1358 N MAIN SUITE 100AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP672021509ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481000480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUSINESS TECHNOLOGY CAREER OPPORTUNITIESBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBUSIBusinessNameControlTxt
Phone3166881888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8217AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARLA BROCKMEYERPersonNm
Person TitleCFOPersonTitleTxt
Phone3166521594PhoneNum
Signature2023-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARLAPersonFirstNm
Person LastBROCKMEYERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON A O'NEILPreparerPersonNm
PTINP01435967PTIN
Phone3162626578PhoneNum
Preparation2023-02-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARLA BROCKMEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8217AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,717,026GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO PROVIDE MEANINGFUL EMPLOYMENT FOR PERSONS WITH DISABILITIESActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$98,781PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,122,460PYProgramServiceRevenueAmt
CY Program Service Revenue$4,495,995CYProgramServiceRevenueAmt
PY Investment Income$250,542PYInvestmentIncomeAmt
CY Investment Income$185,977CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,471,783PYTotalRevenueAmt
CY Total Revenue$4,681,972CYTotalRevenueAmt
PY Grants And Similar Paid$200,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$350,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,059,528PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,418,160CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$978,143PYOtherExpensesAmt
CY Other Expenses$1,106,991CYOtherExpensesAmt
PY Total Expenses$3,237,671PYTotalExpensesAmt
CY Total Expenses$3,875,151CYTotalExpensesAmt
PY Revenues Less Expenses$1,234,112PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$806,821CYRevenuesLessExpensesAmt
Total Assets BOY$9,388,701TotalAssetsBOYAmt
Total Assets EOY$9,779,338TotalAssetsEOYAmt
Total Liabilities BOY$87,563TotalLiabilitiesBOYAmt
Total Liabilities EOY$278,158TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,301,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,501,180NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE MEANINGFUL EMPLOYMENT FOR PERSONS WITH DISABILITIES AND TO PROVIDE SUPPORT TO THE CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC., WHOSE MISSION IS TRAINING, EMPLOYMENT, AND SUPPORT FOR PERSONS WITH DISABILITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,320,721ExpenseAmt
Grant$350,000GrantAmt
Revenue$4,495,995RevenueAmt
Desc50 PERCENT OF BUSINESS TECHNOLOGY CAREER OPPORTUNITIES,INC.'S EMPLOYEES ARE PERSONS WITH DISABILITIES. SUBCONTRACTORS HIRED BY THE ORGANIZATION ALSO EMPLOY PERSONS WITH DISABILITIES.Desc
Total Program Service Expenses$3,320,721TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee62EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3166881888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8217AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICK T JONAS
BOARD LIAISON TO BTCO10.0035.00Yes (X)Yes (X)$25,010$158,867$24,807
DANIEL M CARNEY
CHAIRMAN0.300.70Yes (X)Yes (X)$0$0$0
DANIEL TAYLOR
VICE CHAIRMAN0.300.70Yes (X)Yes (X)$0$0$0
PATRICIA WILSON
TREASURER0.300.70Yes (X)Yes (X)$0$0$0
MICHAEL C BURRUS
SECRETARY0.300.70Yes (X)Yes (X)$0$0$0
DAN AUGUSTIN
BOARD MEMBER0.300.70Yes (X)$0$0$0
ROBERT P DANIELS
BOARD MEMBER0.300.70Yes (X)$0$0$0
DAVE JONES
BOARD MEMBER0.300.70Yes (X)$0$0$0
TIM KOEHLER
BOARD MEMBER0.300.70Yes (X)$0$0$0
VIVIAN M KING
BOARD MEMBER0.300.70Yes (X)$0$0$0
DEEANN MCINTYRE
BOARD MEMBER0.300.70Yes (X)$0$0$0
PETE MEITZNER
BOARD MEMBER0.300.70Yes (X)$0$0$0
RUSS MEYER III
BOARD MEMBER0.300.70Yes (X)$0$0$0
LINUS OHAEBOSIM DO
BOARD MEMBER0.300.70Yes (X)$0$0$0
DONALD D SBARRA
BOARD MEMBER0.300.70Yes (X)$0$0$0
DANIEL J TAYLOR JR
BOARD MEMBER0.300.70Yes (X)$0$0$0
RICHARD STINNETT
PRESIDENT40.000.00Yes (X)$155,318$0$25,073
MARLA BROCKMEYER
CFO10.0035.00Yes (X)$37,943$113,599$13,266
FieldValueIRS element (for citing)
Total Reportable Comp From Org$218,271TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$272,466TotReportableCompRltdOrgAmt
Total Other Compensation$63,146TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KEY CONSTRUCTION
741 W SECONDWICHITAKS67203CONSTRUCTION$772,032
MANPOWER
21271 NETWORK PLACECHICAGOIL676731212CONTRACTED EMPLOYEES$196,772
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDOCUMENT CONVERSIONDesc
Business541519BusinessCd
Total Revenue Column$4,495,995TotalRevenueColumnAmt
Related Or Exempt Func Income$4,495,995RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,495,995TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,125TotalRevenueColumnAmt
Exclusion$80,125ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,140,906SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,033,415SecuritiesAmt
Other$1,639OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$107,491SecuritiesAmt
Other-$1,639OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,852TotalRevenueColumnAmt
Exclusion$105,852ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,681,972TotalRevenueColumnAmt
Related Or Exempt Func Income$4,495,995RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$185,977ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$350,000TotalAmt
Program Services$350,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$224,819TotalAmt
Management And General$224,819ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,652,321TotalAmt
Program Services$1,539,789ProgramServicesAmt
Management And General$112,532ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$397,584TotalAmt
Program Services$332,168ProgramServicesAmt
Management And General$65,416ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$143,436TotalAmt
Program Services$118,455ProgramServicesAmt
Management And General$24,981ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,600TotalAmt
Management And General$10,600ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,811TotalAmt
Management And General$16,811ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$319,011TotalAmt
Program Services$295,675ProgramServicesAmt
Management And General$23,336ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$127TotalAmt
Management And General$127ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$135,604TotalAmt
Program Services$133,052ProgramServicesAmt
Management And General$2,552ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,704TotalAmt
Program Services$7,277ProgramServicesAmt
Management And General$3,427ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,402TotalAmt
Program Services$95,950ProgramServicesAmt
Management And General$19,452ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,767TotalAmt
Program Services$17,036ProgramServicesAmt
Management And General$731ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$115,456TotalAmt
Program Services$113,565ProgramServicesAmt
Management And General$1,891ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,512TotalAmt
Program Services$3,770ProgramServicesAmt
Management And General$18,742ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE AND REPAIRS$128,141$121,712$6,429
DATA PROCESSING$91,637$81,840$9,797
HUMAN RESOURCES$60,490$55,893$4,597
ADMINISTRATIVE EXPENSE$53,949$53,949

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,780TotalAmt
Program Services$590ProgramServicesAmt
Management And General$8,190ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,875,151TotalAmt
Program Services$3,320,721ProgramServicesAmt
Management And General$554,430ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,823,119BOYAmt
EOY$1,919,498EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,085,305BOYAmt
EOY$3,082,876EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$771,753BOYAmt
EOY$486,751EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,400BOYAmt
EOY$10,899EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,738BOYAmt
EOY$22,999EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,353,956LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,132,524LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$208,946BOYAmt
EOY$1,221,432EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,468,440BOYAmt
EOY$3,034,883EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,388,701BOYAmt
EOY$9,779,338EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,563BOYAmt
EOY$278,158EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,563BOYAmt
EOY$278,158EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,301,138BOYAmt
EOY$9,501,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,301,138BOYAmt
EOY$9,501,180EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,388,701BOYAmt
EOY$9,779,338EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$806,821ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$606,779NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN237314938EIN
Organization Type7OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$350,000SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$350,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Activities TestYes (X)ActivitiesTestInd
Activities Further Exempt PrpsYes (1)ActivitiesFurtherExemptPrpsInd
Activities Engaged Org InvlmntYes (1)ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION D, LINE 3THE ORGANIZATION AND ITS SUPPORTED ORGANIZATION HAVE SEPARATE BOARDS BUT SIMILAR MEMBERS.
PART IV, SECTION E, LINE 2ATHE SUPPORTED ORGANIZATION (THE CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC.) FORMED THIS ORGANIZATION SPECIFICALLY TO PERFORM THIS OPERATING FUNCTION FOR IT.
PART IV SECTION E, LINE 2BTHE SUPPORTED ORGANIZATION (THE CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC.) FORMED THIS ORGANIZATION SPECIFICALLY TO PERFORM THIS OPERATING FUNCTION FOR IT.

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,054,862OtherCostOrOtherBasisAmt
Depreciation$163,171DepreciationAmt
Book Value$891,691BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,299,094OtherCostOrOtherBasisAmt
Depreciation$969,353DepreciationAmt
Book Value$329,741BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,221,432TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,058,376TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$606,779NetUnrealizedGainsInvstAmt
Revenue Not Reported-$606,779RevenueNotReportedAmt
Revenue Subtotal$4,665,155RevenueSubtotalAmt
Investment Expenses Not Incld$16,817InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$16,817RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,681,972TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,858,334TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,858,334ExpensesSubtotalAmt
Investment Expenses Not Incld2$16,817InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$16,817ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,875,151TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2022 AND 2021. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'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 ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE ORGANIZATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED JUNE 30, 2022, 2021, AND 2020.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15111 E 21ST ST NAddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67208ZIPCd
FieldValueIRS element (for citing)
Recipient EIN237314938RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$350,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIESPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FILING ORGANIZATION IS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION OF THE RECIPIENT ORGANIZATION. GRANT MONITORING IS ACHIEVED THROUGH BOARD COORDINATION AND OVERLAP. GRANTS ARE NOT PROVIDED TO OTHER ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICK T JONAS
BOARD LIAISON TO BTCO$25,010$158,867$0$0$0$0$750$4,766$2,877$16,414$28,637$180,047$0$0
RICHARD STINNETT
PRESIDENT$155,318$0$0$0$0$0$4,660$0$20,413$0$180,391$0$0$0
MARLA BROCKMEYER
CFO$37,943$113,599$0$0$0$0$1,138$3,408$1,214$7,506$40,295$124,513$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DANIEL TAYLOR AND DANIEL J. TAYLOR, JR. HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CA 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 15THE 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 FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DCSS ABILITY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8217AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67208ZIPCd
FieldValueIRS element (for citing)
EIN481214649EIN
Primary ActivitiesTO PROVIDE MEANINGFUL EMPLOYMENT FOR THE PHYSICALLY DISABLEDPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
CENTER INDUSTRIES CORPORATION
PO BOX 17364WICHITAKS67217480823001TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE PHYSICALLY DISABLEDKS501(C)(3)LINE 12C, III-FIN/A0
CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC
5111 E 21ST STREET NWICHITAKS67208237314938PROVIDE SERVICES TO AND PERFORM SPECIFIC TASKS TO AID THE SEVERELY DISABLEDKS501(C)(3)LINE 7N/A0
CENTER INDUSTRIES COMPANY INC
PO BOX 17364WICHITAKS67217464475884PROVIDE TRAINING, EMPLOYMENT & SUPPORT FOR THE PHYSICALLY DISABLEDKS501(C)(3)LINE 12C, III-FIN/A0
CEREBRAL PALSY RESEARCH ENDOWMENT ASSOCIATION
PO BOX 8217WICHITAKS67208481073898SUPPORT OF CPRF 501(C)(3)KS501(C)(3)LINE 12C, III-FIN/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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