2013-05-15T15:57:31-05:00 2012-12-31 341857238 CBIZ MHM LLC 990 SW FAIRLAWN ROAD TOPEKA KS 66606 990 2012-01-01 480780431 COTTONWOOD INC COTT 7858420550 2801 W 31ST STREET LAWRENCE KS 66047 SHARON SPRATT 7858420550 2013-05-13 1 DOUGLAS W GLENN P00451425 7852723176 2012 2016-02-25 16:41:14Z SHARON SPRATT 2801 W 31ST STREET LAWRENCE KS 66047 14864382 0 X WWW.CWOOD.ORG X 1972 KS TO PROVIDE OPPORTUNITIES FOR ADULTS WITH DISABILITIES 21 21 448 21 0 0 2186222 2119506 18249227 12541678 57961 64988 10553 9268 20503963 14735440 0 0 0 0 8959842 8969237 0 0 143713 10933944 6270490 19893786 15239727 610177 -504287 16450089 15660248 1385999 1020219 15064090 14640029 TO HELP PEOPLE WITH DISABILITIES SHAPE THEIR OWN FUTURE 0 0 13370055 12574946 VOCATIONAL AND RESIDENTIAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES 13370055 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 31 0 1 448 1 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JESSICA WOOD CFO 7858420550 2801 W 31ST STREET LAWRENCE KS 66047 STEVE ATZENI 1.00 X 0 0 0 KELLY DRAKE 1.00 X 0 0 0 JOE BAKER 1.00 X 0 0 0 TOM MULINAZZI 1.00 X 0 0 0 BARBARA BALLARD 1.00 X 0 0 0 DALE GLENN 1.00 X 0 0 0 JEFF SHMALBERG 1.00 X 0 0 0 DR PHIL GODWIN 1.00 X 0 0 0 PAUL WERNER 1.00 X 0 0 0 ZAK BOLICK 1.00 X 0 0 0 WEBSTER L GOLDEN 1.00 X 0 0 0 KAREN BRYAN 1.00 X 0 0 0 DR JON HEEB 1.00 X 0 0 0 PERRY BUCK 1.00 X 0 0 0 JIM BUDDE 1.00 X 0 0 0 MARY CARSON 1.00 X 0 0 0 TIM MARSHALL 1.00 X 0 0 0 CARL LOCKE 1.00 X X 0 0 0 MARILYN BITTENBENDER 1.00 X X 0 0 0 SHIRLEY MARTIN-SMITH 1.00 X X 0 0 0 DOUG GAUMER 1.00 X X 0 0 0 SHARON SPRATT 40.00 X 166896 0 17352 BARBARA BLEVINS 40.00 X 73603 0 8040 JESSICA WOOD 40.00 X 43655 0 6178 JILL BAKER 40.00 X 105254 0 12733 389408 0 44303 2 0 1 0 UNITED PARCEL SERVICE LOCKBOX 577 CAROL STREAM IL 60132 SHIPPING 579463 NISH PO BOX 791236 BALTIMORE MD 21279 PROFESSIONAL SERVICES 224567 2 2119506 2119506 WORK ACTIVITIES 310000 5978449 5978449 HOME/COMMUNITY SERVICE 624100 5520195 5520195 FREIGHT 310000 565887 565887 RENTAL INCOME 623990 419742 419742 PRIVATE PAY 624100 57405 57405 12541678 40988 40988 145146 7796 126796 2146 18350 5650 24000 24000 OTHER REVENUE 900099 9268 9268 9268 14735440 12574946 0 40988 315722 260928 49570 5224 6734095 5609469 1013932 110694 501846 414083 81813 5950 878906 725203 143283 10420 538668 444466 87816 6386 6160 6160 55006 55006 359723 322711 37012 49577 24604 24565 408 391197 351753 39444 180811 153564 27247 122821 122821 50532 40694 9184 654 281870 259325 22545 115349 92471 22435 443 PRODUCTION SUPPLY COSTS 4074451 4074451 FOOD 187066 187066 MAINTENANCE 171171 141922 29249 RENTAL/EQUIPMENT EXP 106631 88414 18217 118125 56110 58481 3534 15239727 13370055 1725959 143713 261509 448277 6973637 6672965 1624323 1053795 1787157 1763424 32629 20147 8513406 4052991 4646046 4460415 1124788 1241225 16450089 15660248 1373545 774765 12454 12454 233000 1385999 1020219 X 15064090 14640029 15064090 14640029 16450089 15660248 -504287 80226 0 X 0 1 X 1 0 X 2137141 1904995 1569475 1549901 1390106 8551618 693576 643593 636321 636321 729400 3339211 2830717 2548588 2205796 2186222 2119506 11890829 11890829 157293 48686 56644 53975 40989 357587 12061 72797 311633 10553 9268 416312 12664728 81482788 0.93890 0.92930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 87194 87194 6433221 2403433 4029788 166066 116080 49986 928072 846419 81653 898853 687059 211794 4460415 X 14815664 80224 80224 14735440 0 14735440 15239727 0 15239727 0 15239727 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED NEITHER IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2009 AND FORWARD. X X X 0 0 0 0 0 0 0 0 0 SHARON SPRATT 166896 0 0 0 0 0 13086 0 4266 0 184248 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PAUL WERNER AND ZAK BOLICK HAVE A BUSINESS RELATIONSHIP. PAUL WERNER AND DOUG GAUMER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE DIRECTORS OF THE GROUP CONSTITUTE ITS MEMBERS. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION VOTE ON THE BOARD OF TRUSTEES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE 990. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS AND KEY EMPLOYEES COMPLETE AND A CONFLICT OF INTEREST QUESTIONNAIRE FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SERVES AS THE COMMITTEE RESPONSIBLE FOR REVIEW AND APPROVAL OF ANY SALARY ADJUSTMENT. FOR THE CEO POSITION, THE COMMITTEE EVALUATES THE PERFORMANCE OF THE CEO THROUGH AN ANNUAL WRITTEN REVIEW PROCESS AND DETERMINES THE COMPENSATION LEVEL FOR THE FOLLOWING YEAR. TO ASSIST IN THAT PROCESS, MARKET COMPARATIVE DATA IS OBTAINED FROM SIMILAR ORGANIZATIONS IN KANSAS. ADDITIONALLY, NATIONAL MARKET COMPARATIVE DATA RELATED TO FUNCTIONALLY COMPARABLE POSITIONS IS ALSO OBTAINED AND SHARED WITH THE COMMITTEE. COMPENSATION OF KEY EMPLOYEES IS THE RESPONSIBILITY OF THE CEO. THE CEO EVALUATES THE PERFORMANCE OF KEY EMPLOYEES THROUGH AN ANNUAL WRITTEN REVIEW PROCESS AND DETERMINES THE COMPENSATION LEVEL FOR THE FOLLOWING YEAR. TO ASSIST IN THAT PROCESS, MARKET COMPARATIVE DATA IS OBTAINED FROM SIMILAR ORGANIZATIONS IN KANSAS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. COTTONWOOD FOUNDATION INC 2801 W 31ST STREET LAWRENCE KS 66047 480990866 FUNDRAISING KS 501(C)(3) LINE 7 1 COTTONWOOD HOUSING CORPORATION 2801 W 31ST STREET LAWRENCE KS 66047 480965926 PROVIDE SUPERVISED HOUSING KS 501(C)(3) LINE 9 1 COTTONWOOD TRAIL INC 2801 W 31ST STREET LAWRENCE KS 66047 480979842 PROVIDE SUPERVISED HOUSING KS 501(C)(3) LINE 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0