2015-01-13T06:06:50-08:00 2014-08-31 MIZE HOUSER & COMPANY PA 534 S KANSAS AVE 400 TOPEKA KS 666033454 990 2013-09-01 480543745 THE CAPPER FOUNDATION DBA EASTER SEALS CAPPER FOUNDATION CAPP 7852724060 3500 SOUTHWEST TENTH STREET TOPEKA KS 66604 JAMES LEIKER President & CEO 2014-12-23 true Yvonne G Brownell P00129973 7852330536 2013 2016-02-25 16:41:14Z JAMES LEIKER 3500 SW 10TH TOPEKA KS 66604 16980734 false false X www.capper.easterseals.com X 1920 KS to provide exceptional individualized services to ensure that people with disabilities and their families have opportunities to live, learn, work and play in their communities. 13 13 166 362 0 6029007 13822108 874161 972763 229068 467666 -30136 -31195 7102100 15231342 0 0 4316293 5595187 0 327228 1123034 1440869 5439327 7036056 1662773 8195286 23968366 33371436 557167 1302435 23411199 32069001 X The mission of Easter Seals Capper Foundation is to provide exceptional individualized services to ensure that people with disabilities and their families have opportunities to live, learn, work and play in their communities. true false 6165522 5028832 In collaboration with families and medical, educational and community professionals, services were designed to build the abilities and independent life skills of persons with disabilities. Easter Seals Capper Foundation provides services to infants, children, teens and adults with developmental and intellectual disabilities. Some of these disabilities include: autism, cerebral palsy, sensory processing disorder, and other orthopedic and neurological conditions. Positive outcomes to enhance their independence were accomplished by creatively adapting and applying ideas, services, education, therapies and equipment, and by providing training for those who live and work with this special population. During this year, Pediatric physical therapy, occupational therapy, speech/language therapy and behavioral therapy services were conducted with 634 persons through outpatient and school contract services. The Professional & Family Training program conducted training sessions for 790 people. Information and referral services were provided to 354 individuals. Parent support activities included 51 participants. 52 equipment loan services were made to individuals. 76 people participated in therapeutic recreation activities. Residential services assisted 142 adults to live in a community setting. 96 persons received wellness monitoring or in home support services. Adult day services provided 121 persons support to engage in community based activities. 136 individuals participated in employment services. Targeted case management services were provided for 198 adults and children. Health Home Services were provided for 78 individuals. 33 persons received Dental Services. 6165522 true true false true false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false true false false false false true true true false false true 72 0 true 166 true false false false false false false true true false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X James L Leiker 7852724060 3500 SW 10TH STREET TOPEKA KS 66604 BARBARA HESSE Trustee 0.50 0.00 X 0 0 0 MARLOU WEGENER Trustee 0.50 0.00 X 0 0 0 MARK BORANYAK Trustee 0.50 0.00 X 0 0 0 GAIL BEUTLER-EYMAN TRUSTEE, TREAS. 0.50 0.00 X X 0 0 0 John Dietrick Trustee,Chair 1.00 0.00 X X 0 0 0 COLEEN JENNISON TRUSTEE, VCHAIR 0.50 0.00 X X 0 0 0 BETTY DANIEL Trustee 0.50 0.00 X 0 0 0 BRUCE MYERS Trustee 0.50 0.00 X 0 0 0 CHARLOTTE PITTMAN Trustee 0.50 0.00 X 0 0 0 GERALD MOWREY Trustee 0.50 0.00 X 0 0 0 JARED HOLROYD Trustee 0.50 0.00 X 0 0 0 ANN PALMER Trustee 0.50 0.00 X 0 0 0 STEVE KNOLL TRUSTEE, EX OFF 0.50 0.00 X 0 0 0 KENT LAMMERS Trustee 0.50 0.00 X 0 0 0 STEVE BRIMAN Trustee 0.50 0.00 X 0 0 0 JAMES LEIKER President & CEO 45.00 0.00 X 151011 0 9134 SANDY WARREN VP, SECRETARY 45.00 0.00 X 103852 0 3107 254863 12241 2 false true false 0 151015 4056069 9615024 8046784 13822108 Adult Services 200078 200078 community support grant 51241 51241 county mill levy 91082 91082 employment services 80146 80146 Pediatric Therapies 495533 495533 54683 54683 972763 145644 145644 0 0 6241 6241 6241 6241 2025549 8429 1711956 313593 8429 322022 322022 151015 37436 -37436 -37436 0 0 0 15231342 972763 436471 0 0 0 0 267104 102549 160249 4306 0 4244540 3916430 104131 223979 90732 82804 2869 5059 653042 608069 22471 22502 339769 301884 20717 17168 0 11510 11510 22693 5744 16688 261 0 0 27921 27921 0 22546 3530 19016 146569 131216 10689 4664 0 0 146947 129708 13594 3645 43930 36875 6372 683 0 0 0 43565 43565 278191 252924 18714 6553 88710 43016 44790 904 EQUIPMENT RENTAL AND MAINT 190824 167373 14340 9111 contract services 145084 117409 27248 427 CONTRACT LABOR 99113 99113 MISCELLANEOUS 71791 55667 7834 8290 101475 99701 1114 660 7036056 6165522 543306 327228 1096581 4452782 0 637876 221800 186393 837037 0 0 0 0 93671 323139 12889178 4744807 4009953 8144371 5948496 6965216 816944 978139 0 0 11178452 11448952 23968366 33371436 52324 255764 5434 1900 499409 1044771 557167 1302435 X 8006713 16358721 1964385 1988204 13440101 13722076 23411199 32069001 23968366 33371436 8195286 462516 X false true X true false X 2538408 2313863 4743946 6029007 13822108 29447332 0 0 2538408 2313863 4743946 6029007 13822108 29447332 2815634 26631698 92008 98175 95037 112944 151885 550049 935 569 1504 0 29998885 3925796 0.88780 0.70120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true true false true 136 false false true 679 false false 815 false false 3925675 261050 528057 348616 4366166 3689400 1000 249637 14362 3925675 3435560 149907 158716 54783 3689400 3180224 308962 53626 3435560 19000 260508 50157 3180224 3180224 false false false 235306 235306 11420141 3982751 7437390 8861 8861 1042406 630381 412025 182464 131675 50789 8144371 oil, gas and mineral interests 33681 F Topeka Community Foundation 172189 F Legacy Community Foundation 114788 F Certificates of deposit 241724 F BENEFICIAL INTEREST IN TRUSTS 11238115 CASH SURRENDER VALUE LIFE INSURANCE 199537 INTEREST AND DIVIDENDS RECEIVABLE 11300 11448952 ACCRUED COMPENSATION 945981 accrued retirement 81972 Other Liabilities 16818 1044771 7670084 462516 462516 7207568 27921 7995853 8023774 15231342 7008135 7008135 27921 27921 7036056 Part V, Line 4: Intended uses of the endowment fund. The organizations endowment consists of numerous individual donor-restricted funds. The purpose of the endowment funds is to provide a source of income to support the organization in perpetuity. Based on the original donors designation, income may be allocated to a specific purpose or it may be unrestricted. In accordance with the Uniform Prudent Management of Institutional Funds Act (UPMIFA), the organizations endowment investment and spending policy attempts to provide a predictable stream of funding to programs supported by its endowment while ensuring that the purchasing power of the endowment assets does not decline over time. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S NET ASSETS FROM CCL OF S CENTRAL KS $7995853 false EVENING AS A CHILD 132131 132131 1764 24095 10326 BLARNEY BREAKFAST 15840 15840 1251 147971 147971 1764 24095 11577 37436 -37436 X X X false false false false false false false true false false JAMES LEIKER President & CEO 133548 13459 4004 3062 6072 160145 Part I, Line 7: Non-Fixed payments not listed above THE BOARD OF TRUSTEES HAS AN APPROVED MANAGEMENT COMPENSATION POLICY WHICH INCLUDES A PERFORMANCE INCENTIVE FOR THE PRESIDENT & CEO. THE INCENTIVE IS TIED TO HIS/HER PERFORMANCE PLAN, FINANCIAL AND SERVICE GOALS. THE AMOUNT OF THE INCENTIVE IS DISCRETIONARY AT THE APPROVAL OF THE BOARD OF TRUSTEES. BONUS & INCENTIVE COMPENSATION REPORTED ON SCHEDULE J LINE 1B(II) INCLUDES $13,459 APPROVED AND PAID FOR FISCAL YEAR 2013 PERFORMANCE. X 1 50931 AVG OF HI/LO X CCL OF SCK NET ASSETS 1 7995853 FAIR VALUE false true false Form 990, Part III, Line 2: New Services ON JULY 1, 2014 EASTER SEALS CAPPER FOUNDATION ACQUIRED CREATIVE COMMUNITY LIVING OF SOUTH CENTRAL KANSAS, INC. A PROVIDER OF SERVICES FOR ADULTS LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE MERGED ORGANIZATIONS OPERATE AS EASTER SEALS CAPPER FOUNDATION PROVIDING SERVICE OPTIONS ACCROSS THE LIFESPAN FOR CHILDREN, TEENS AND ADULTS LIVING WITH DISABILITIES. SIGNIFICANT NEW PROGRAMS ADDED INCLUDE ADULT DAY AND RESIDENTIAL SERVICES, EMPLOYMENT SERVICES, TARGETED CASE MANAGEMENT AND DENTAL SERVICES LOCATED IN BUTLER AND COWLEY COUNTIES IN KANSAS. Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Trustees annually engages an independent CPA firm to audit the financial statements and prepare the Form 990. The CPA firm meets with the Board Audit Committee and the Board of Trustees to review the financial statements and related disclosures. An electronic copy of the Form 990 is provided to each Trustee for review prior to filing of the return. A detail review of the Form 990 is conducted for all Trustees at the Board Fiscal Committee meeting. After the Trustees review is completed, the President & CEO signs the Form 990 to be filed and a copy is retained for public inspection. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Trustees has a written conflict of interest policy. Annually, or upon election to the Board, each person completes a statement affirming their understanding of the policy and disclosing relationships which could present potential conflicts of interest. These disclosures are retained by the Secretary of the Board. A Trustee will recuse themselves from voting on any matter with which they have a potential conflict of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Annually, the Board Executive Evaluation and Compensation Committee completes an evaluation of the President & CEO's performance as measured by a self-assessment, feedback from direct reporting staff, and each Trustees evaluation of his performance. Compensation recommendations are based on performance and organizational budget plans, as well as comparison to other regional executive compensation reported on Form 990's, the annual Easter Seals compensation survey, and other available compensation data. The Executive evaluation and compensation Committee presents the performance review and compensation recommendation to the full Board for approval. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The President & CEO approves all other staff compensation within the scope of the annual operating budget approved by the Board of Trustees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the organization. CREATIVE COMM LVG OF EL DORADO I 1500 E 8TH AVE WINFIELD KS 67156 481188022 LOW INCOME HOUSING KS 3 9 THE CAPPER FOUNDATION true CREATIVE COMM LVG OF EL DORADO II 1500 E 8TH AVE WINFIELD KS 67156 481188021 LOW INCOME HOUSING KS 3 9 THE CAPPER FOUNDATION true false false false false false false false false false false false false false false true false true false false CREATIVE COMM LVG OF EL DORADO I o 2061 CASH CREATIVE COMM LVG OF EL DORADO I q 1431 CASH CREATIVE COMM LVG OF EL DORADO II o 1102 CASH CREATIVE COMM LVG OF EL DORADO II q 939 CASH