2013-12-16T08:42:10-08:00 2013-08-31 Mize Houser & Company PA 534 S KANSAS AVE 400 TOPEKA KS 666033454 990 2012-09-01 480543745 THE CAPPER FOUNDATION DBA EASTER SEALS CAPPER FOUNDATION CAPP 7852724060 3500 SOUTHWEST TENTH STREET TOPEKA KS 66604 James Leiker 2013-12-10 true Yvonne G Brownell P00129973 7852330536 2012 2016-02-25 16:41:14Z JAMES LEIKER 3500 SW 10TH TOPEKA KS 66604 8103452 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 13 167 387 0 6096039 6029007 829863 874161 176989 229068 -33642 -30136 7069249 7102100 0 0 3218866 4316293 0 325679 1021422 1123034 4240288 5439327 2828961 1662773 22101000 23968366 500004 557167 21600996 23411199 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. false false 4676047 3644555 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, 30 children ages 2.5 through 5 years of age were served in the Kidlink Preschool & Childcare program. Pediatric physical therapy, occupational therapy, speech/language therapy and behavioral therapy services were conducted with 499 persons through outpatient and school contract services. The Professional & Family Training program conducted training sessions for 591 people. Information and referral services were provided to 319 individuals. Parent support activities included 838 participants. 44 equipment loan services were made to individuals. 75 people participated in therapeutic recreation activities. Residential services assisted 39 adults to live in a community setting. 8 persons received wellness monitoring or in home support services. Adult day services provided 89 persons support to engage in community based activities. 84 individuals participated in employment services. Targeted case management services were provided for 66 adults and children. 4676047 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 false false false false false true 69 0 true 167 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 OH NY KS X James L Leiker 7852724060 3500 SW 10TH STREET TOPEKA KS 66604 STEVE BRIMAN 0.50 0.00 X 0 0 0 KENT LAMMERS 0.50 0.00 X 0 0 0 CHARLOTTE PITTMAN 0.50 0.00 X 0 0 0 ANN PALMER 0.50 0.00 X 0 0 0 JARED HOLROYD 0.50 0.00 X 0 0 0 GERALD MOWREY 0.50 0.00 X 0 0 0 Steve Knoll 0.50 0.00 X X 0 0 0 BRUCE MYERS 0.50 0.00 X 0 0 0 CHRIS GALLAGHER-SNEDEN 0.50 0.00 X 0 0 0 COLEEN JENNISON 0.50 0.00 X X 0 0 0 John Dietrick 1.00 0.00 X X 0 0 0 GAIL BEUTLER-EYMAN 0.50 0.00 X X 0 0 0 MARK BORANYAK 0.50 0.00 X 0 0 0 MARLOU WEGENER 0.50 0.00 X 0 0 0 BARBARA HESSE 0.50 0.00 X 0 0 0 SANDY WARREN 45.00 0.00 X 101613 0 2533 JAMES LEIKER 45.00 0.00 X 144671 0 9736 246284 12269 2 false true false 0 152424 2770394 3106189 100524 6029007 Preschool/Childcare 128624 128624 Pediatric Therapies 426341 426341 employment services 84243 84243 Day Services 43947 43947 county mill levy 63700 63700 127306 127306 874161 106826 106826 0 0 6118 6118 6118 6118 1086341 999 965098 121243 999 122242 122242 152424 36254 -36254 -36254 0 0 0 7102100 874161 198932 0 0 0 0 258553 99266 155119 4168 0 3200481 2913554 71061 215866 79037 69907 3045 6085 515991 478615 15005 22371 262231 227963 16468 17800 0 1035 1035 15500 5311 9922 267 0 0 18025 18025 0 25080 5244 19836 111860 95313 9321 7226 0 0 86669 75565 7243 3861 35466 30665 4175 626 0 0 0 42912 42912 217116 193847 14836 8433 70153 33067 35747 1339 cost of sales 57095 57095 contract services 102311 80806 18825 2680 CONTRACT LABOR 141642 141642 EQUIPMENT RENTAL AND MAINT 150437 131427 9438 9572 47733 35725 6459 5549 5439327 4676047 437601 325679 801206 1096581 0 1565594 637876 181354 186393 0 0 0 0 94615 93671 8536515 4526562 4183012 4009953 4066077 5948496 845712 816944 0 0 10363430 11178452 22101000 23968366 37742 52324 4520 5434 457742 499409 500004 557167 X 6303729 8006713 2832676 1964385 12464591 13440101 21600996 23411199 22101000 23968366 1662773 147430 X false true X true false X 2609349 2538408 2313863 4743946 6029007 18234573 0 0 2609349 2538408 2313863 4743946 6029007 18234573 5092004 13142569 107497 92008 98175 95037 112944 505661 935 569 1504 0 18741738 3730010 0.70120 0.57580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true true false true 129 false false true 647 false false 776 false false 3689400 1000 249637 14362 3925675 3435560 149907 158716 54783 3689400 3180224 308962 53626 3435560 2950873 19000 260508 50157 3180224 3366243 9400 -383846 40924 2950873 0.04030 0.87810 0.08160 false false false 124906 124906 7485357 3768155 3717202 774157 618700 155457 152095 139707 12388 4009953 Topeka Community Foundation 158303 F oil, gas and mineral interests 39187 F INTEREST AND DIVIDENDS RECEIVABLE 9360 CASH SURRENDER VALUE LIFE INSURANCE 197095 BENEFICIAL INTEREST IN TRUSTS 10971997 11178452 Other Liabilities 7970 accrued retirement 55887 ACCRUED COMPENSATION 435552 499409 7231505 147430 147430 7084075 18025 18025 7102100 5421302 5421302 18025 18025 5439327 Part V, Line 4 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. false EVENING AS A CHILD 137023 137023 1255 20289 13251 BLARNEY BREAKFAST 15401 15401 1459 152424 152424 1255 20289 14710 36254 -36254 X X X false false false false false false false true false false JAMES LEIKER 127725 12942 4004 3678 6058 154407 Sch J, Part I, Line 7 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 $12,942 APPROVED AND PAID FOR FISCAL YEAR 2012 PERFORMANCE. X 2 100524 SEE PART II false true false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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.