2017-02-03T10:14:06-06:00 2016-06-30 431594752 MUELLER PROST LC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2015-07-01 430979927 EASTER SEALS MIDWEST EAST 3144326200 13545 BARRETT PARKWAY DRIVE NO 300 BALLWIN MO 63021 JOHN ADKINS VP AND CHIEF FINANCIAL OFFICER 3144326200 2017-02-02 1 KARYN A NUNN P00958489 3148622070 2017-01-31 2015 2021-01-29 14:40:06Z JOHN ADKINS 13545 BARRETT PARKWAY DRIVE NO 300 BALLWIN MO 63021 52497398 0 X WWW.EASTERSEALSMIDWEST.ORG X 1971 MO TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN OUR COMMUNITY. 24 24 2090 309 0 0 2336346 1644569 44649713 50038829 161546 -298102 161103 -101624 47308708 51283672 0 0 0 0 38997344 43029956 0 0 892550 7707086 8449953 46704430 51479909 604278 -196237 15844423 15944449 5535007 5966682 10309416 9977767 X TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, HOW TO LEARN, LIVE, WORK AND PARTICIPATE IN THE COMMUNITY. 0 0 28978042 32825472 COMMUNITY LIVING SERVICES PROVIDE HOMES WITH ON-SITE SUPPORTS WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, CAN LIVE INDEPENDENT AND PRODUCTIVE LIVES IN THE COMMUNITY. THE PROGRAM ALSO PROVIDES TRAINING AND SUPPORT TO PEOPLE WITH DISABILITIES TO HELP THEM ACQUIRE VALUABLE SKILLS. INDIVIDUALS ARE ASSISTED IN LIVING IN INDEPENDENT, YET SUPPORTIVE ENVIRONMENTS, LEARNING VARIOUS HOME MANAGEMENT SKILLS AND DEVELOPING A SOCIAL SUPPORT NETWORK. 7837956 8956950 EMPLOYMENT SERVICES DEVELOPS EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS IN THE COMMUNITY, LOCATES PAYING POSITIONS, AND PROVIDES ON-THE-JOB SUPPORT. JOBS ARE CAREFULLY MATCHED TO MEET EACH INDIVIDUAL'S WORK PREFERENCES, SKILLS, AND SUPPORT NEEDS. 6449518 6855320 THE AUTISM SERVICES DIVISION WORKS WITH INDIVIDUALS WITH AUTISM AS WELL AS WITH THEIR FAMILIES TO HELP THEM DEVELOP COMMUNICATION, SOCIAL SKILLS, AND BEHAVIOR MODIFICATION. AUTISM SERVICES CUSTOMIZES ITS SERVICES TO MEET EACH INDIVIDUAL'S AND FAMILY'S NEED FOR SUPPORT. 1522803 1401087 EARLY CHILDHOOD SERVICES HELP AT-RISK CHILDREN ACHIEVE MORE IN LIFE. AT THE EARLY EDUCATION CENTER, TEACHERS INCORPORATE AN AGE-APPROPRIATE CURRICULUM AND INNOVATIVE TECHNOLOGY INTO THE LEARNING ENVIRONMENT TO MEET THE NEEDS OF CHILDREN WITH AND WITHOUT SPECIAL HEALTH NEEDS OR DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, CEREBRAL PALSY AND OTHER DIAGNOSES. 1522803 1401087 44788319 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 2090 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOHN ADKINS 3143947100 13545 BARRETT PARKWAY SUITE 300 ST LOUIS MO 63021 MARIAN NUNN SECRETARY 3.00 X X 0 0 0 SCOTT RIRIE DIRECTOR 2.00 X 0 0 0 CHRISTOPHER W WITTENAUER IMMEDIATE PAST CHAIRMAN 3.00 X X 0 0 0 WILLIAM FLORENT DIRECTOR 2.00 X 0 0 0 RICH HARKWELL DIRECTOR 3.00 X 0 0 0 MARCUS ADRIAN (FORMER) DIRECTOR 2.00 X 0 0 0 BILL BARTELSMEYER DIRECTOR 2.00 X 0 0 0 TRICIA BOLSTER DIRECTOR 2.00 X 0 0 0 MARK DARRELL VICE CHAIRMAN 2.00 X X 0 0 0 SEAN DONLIN CHAIRMAN 5.00 X X 0 0 0 HOWARD GOLDBERG DIRECTOR 2.00 X 0 0 0 MELBA HALE DIRECTOR 2.00 X 0 0 0 JEFFREY HUNTER (FORMER) DIRECTOR 2.00 X 0 0 0 DAN KELLEY (FORMER) DIRECTOR 2.00 X 0 0 0 BOB LEE DIRECTOR 2.00 X 0 0 0 WESTON MCKEE (FORMER) DIRECTOR 2.00 X 0 0 0 KENT SCHIEN DIRECTOR 3.00 X 0 0 0 STEPHEN H WEDEL DIRECTOR 2.00 X 0 0 0 MICHAEL A WOOD GOVERNMENT RELATIONS COMMI 2.00 X X 0 0 0 GT COZAD III DIRECTOR 2.00 X 0 0 0 BILL WELBORN TREASURER 3.00 X X 0 0 0 JACQUELINE BARDGETT DIRECTOR 2.00 X 0 0 0 TOM CRANSHAW (FORMER) DIRECTOR 2.00 X 0 0 0 TIM MCCRAW DIRECTOR 2.00 X 0 0 0 LAURA REESE (FORMER) DIRECTOR 2.00 X 0 0 0 LYNN WALLIS DIRECTOR 2.00 X 0 0 0 DR ROBERT WOERTHER PROGRAM & SERVICES COM. CH 3.00 X X 0 0 0 BRIAN WRIGHT DIRECTOR 2.00 X 0 0 0 MATTHEW GOLDENBERG (FORMER) DIRECTOR 2.00 X 0 0 0 MARY BETH COMPTON DIRECTOR 2.00 X 0 0 0 MICHAEL MONSON DIRECTOR 2.00 X 0 0 0 WENDY SULLIVAN CHIEF EXECUTIVE OFFICER 40.00 X 173210 0 12398 JOHN ADKINS CHIEF FINANCIAL OFFICER 40.00 X 122642 0 11756 RONALD EKSTRAND CHIEF OPERATING OFFICER 40.00 X 161075 0 8496 JEANNE MARSHALL VICE PRESIDENT, AUTISM SER 40.00 X 106020 0 13174 GREGORY KRAMER VICE PRESIDENT, BUSINESS D 40.00 X 118700 0 2765 WENDY WITCIG VICE PRESIDENT QUALITY AND ORGANIZATIONAL LEARNING 40.00 X 109459 0 150 791106 0 48739 6 0 1 0 MISSION MATTERS GROUP 16303 DOWNEY TERRACE CT BALLWIN MO 63011 TECHNOLOGY CONSULTING 321806 RAINBOW VILLAGE 1240 DAUTEL LANE ST LOUIS MO 63146 FACILITY RENTAL 319553 ENTERPRISE FLEET SERVICES PO BOX 800089 KANSAS CITY MO 64180 VEHICLE LESSOR 286959 ADP PO BOX 842875 BOSTON MA 02284 PAYROLL SERVICES 245366 EASTBROOK PROPERTIES & MANAGEMENT LLC 1518 NW VIVION RD KANSAS CITY MO 64118 FACILITY RENTAL 219858 12 193766 731120 719683 105892 1644569 INDEPENDENT LIVING SERVICES 624100 45301704 45301704 JOB TRAINING & PLACEMENT SERVICES 624100 3352939 3352939 CLINICAL SERVICES 624100 641666 641666 FAMILY SUPPORT SERVICES 624100 458437 458437 OTHER PROGRAM REVENUE 624100 284083 284083 50038829 151181 151181 550000 999283 -449283 -449283 -449283 112819 731120 214443 -101624 -101624 51283672 50038829 0 -399726 498808 450800 48008 35945898 32521907 2922468 501523 147569 131337 13281 2951 3629250 3224588 347560 57102 2808431 2553145 218548 36738 21131 21131 41600 41600 133733 14387 40200 79146 116502 76208 36005 4289 187650 177710 9940 1903138 1585280 312985 4873 218277 115397 91149 11731 167270 41220 117124 8926 73513 17 73496 562358 385376 169989 6993 189506 174914 12450 2142 AUTO EXPENSE 2093840 2021221 65050 7569 CLIENT ASSISTANCE 959494 959494 OUTSIDE SERVICES 346180 206266 115779 24135 EMPLOYEE COSTS 329529 82885 242869 3775 1106232 694677 328846 82709 51479909 44788319 5799040 892550 227987 209078 117488 160133 452891 642207 6322035 6835299 4987340 3048080 2412804 1939260 6228580 6059148 82638 99324 15844423 15944449 2830737 3530259 5672 121160 2667450 2270208 31148 45055 5535007 5966682 X 5386845 5009556 2660724 2571514 2261847 2396697 10309416 9977767 15844423 15944449 -196237 -135412 0 X X 0 1 X 1 0 X 1282136 3800629 1654648 2336346 1644569 10718328 1282136 3800629 1654648 2336346 1644569 10718328 2900009 7818319 92051 161255 520 151181 405007 11123335 181842836 0.70290 0.63490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 4902913 190336 -15835 55486 5021928 4853950 413415 -3399 361053 4902913 3917358 136364 830840 30612 4853950 3461984 318182 255912 118720 3917358 3133110 454544 -13805 111865 3461984 0.44740 0.47730 0.07530 0 0 583164 298994 284170 3959575 2696842 1262733 444601 52244 392357 1939260 OTHER LIABILITIES 45055 45055 X 51372703 -135412 10000 214443 89031 51283672 0 51283672 51704352 10000 214443 224443 51479909 0 51479909 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FIVE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. IT'S ENDOWMENT INCLUDE BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THEREFORE, THERE ARE NO PROVISIONS FOR INCOME TAXES REFLECTED IN THESE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBIT"). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE ORGANIZATION'S INFORMATION RETURNS, FOR THE YEARS ENDING JUNE 30, 2016, 2015, 2014, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED ON PART VIII 214,443. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE REPORTED ON PART VIII 214,443. FESTIVAL OF TREES 356958 322358 34600 1018 34109 3690 13223 GOLF TOURNAMENTS 394871 352070 42801 231 56903 13143 5880 31758 6 92110 56692 35418 278 8671 742 1652 43145 843939 731120 112819 509 66592 47994 11222 88126 214443 -101624 X X 0 0 0 0 0 0 0 0 0 WENDY SULLIVAN CHIEF EXECUTIVE OFFICER 173210 0 0 0 0 0 5400 0 6998 0 185608 0 0 0 RONALD EKSTRAND CHIEF OPERATING OFFICER 161075 0 0 0 0 0 4455 0 4041 0 169571 0 0 0 PART I, LINE 3 THE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. X 5593 FMV X SILENT AUCTION ITEMS 308 100299 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO FILING. THE AUDIT COMMITTEE IS EMPOWERED BY THE BOARD OF DIRECTORS TO HAVE THE 990 FILED AND HAVE IT EXECUTED BY THE CFO. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND AUDIT COMITTEE DISCUSS POTENTIAL CONFLICTS REGULARLY AT AND BETWEEN BOARD MEETINGS AND RELIES ON THE CEO TO BRING TO ITS ATTENTION ANY MATERIAL TRANSACTIONS OR RELATIONSHIPS THAT MIGHT BE CONSIDERED A CONFLICT OF INTEREST WITH RESPECT TO ANY OF THE BOARD MEMBERS. FOR ANY BOARD VOTES WHERE A POTENTIAL CONFLICT OR THE APPEARANCE OF A CONFLICT MIGHT EXIST, THE BOARD MEMBER WITH THE POTENTIAL CONFLICT IS REQUIRED TO EXCUSE HIMSELF OR HERSELF FROM THE MEETING DURING THE DISCUSSION OF THE MATTER AS WELL AS THE VOTE ITSELF. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL SUCH PUBLIC DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST, BUT ARE NOT REGULARLY PUBLISHED BY THE ORGANIZATION FOR PUBLIC ACCESS. PART XII: LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS FROM PRIOR YEARS.