2012-03-02T12:14:03-08:00 2011-08-31 Mize Houser & Company PA 534 S KANSAS AVE 400 TOPEKA KS 666033454 990 2010-09-01 480543745 THE CAPPER FOUNDATION DBA EASTER SEALS CAPPER FOUNDATION CAPP 7852724060 3500 SOUTHWEST TENTH STREET TOPEKA KS 66604 James Leiker 2012-02-13 Bradley N Owen 7852330536 2010 2016-02-24 21:20:13Z JIM LEIKER 3500 SW 10TH TOPEKA KS 66604 4410677 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. 10 10 37 511 569 2538408 2313863 696536 552473 62119 183853 -29067 -33519 3267996 3016670 0 0 1753425 1669800 0 347982 666365 657002 2419790 2326802 848206 689868 18937007 19810411 1223605 1146212 17713402 18664199 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 1748590 552473 In collaboration with families and medical and educational professionals, services were designed to build the abilities and independent life skills of persons with disabilities, primarily children. Easter Seals Capper Foundation provides services to infants, children and young 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, 34 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 397 persons through outpatient and school contract services. Assistive technology services were provided to 15 persons. The Professional & Family Training program conducted training sessions for 1,328 people. Information and referral services were provided to 316 individuals. Parent support activities included 649 participants. 53 equipment loan services were made to individuals. 71 people participated in therapeutic recreation activities. 1748590 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 7 0 true 37 true true true false false false false false false true true false 0 false false false true false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true true false false OH NY KS X James L Leiker 7852724060 3500 SW 10TH STREET TOPEKA KS 66604 Terry Young 0.50 X 0 0 0 Steven Knoll 1.00 X X 0 0 0 STEVE JENKINS 0.50 X 0 0 0 SANDY WARREN 45.00 X 113074 0 1131 MARLOU WEGENER 0.50 X 0 0 0 MARK BORANYAK 0.50 X 0 0 0 MADGE SCHMANK 0.50 X 0 0 0 LARRY ROBBINS 0.50 X 0 0 0 KAREN GIDEON 0.50 X 0 0 0 John Dietrick 0.50 X X 0 0 0 JIM LEIKER 45.00 X 156015 0 7264 GAIL BEUTLER-EYMAN 0.50 X X 0 0 0 CHRIS GALLAGHER-SNEDEN 0.50 X 0 0 0 BRUCE MYERS 0.50 X 0 0 0 BARBARA HESSE 0.50 X 0 0 0 ANN PALMER 0.50 X 0 0 0 269089 8395 2 false true false 0 124996 2188867 30271 2313863 Training 41150 41150 Preschool/Childcare 117558 117558 Pediatric Therapies 354422 354422 other 16023 16023 Medicaid Payments 19115 19115 4205 4205 552473 98175 98175 0 0 72157 71588 569 569 569 1374009 1288331 85678 85678 85678 124996 34088 -34088 -34088 0 0 0 3016670 552473 569 149765 0 0 0 0 277484 188797 69371 19316 0 1123146 874088 27178 221880 19903 15433 831 3639 141197 113009 3962 24226 108070 84509 6687 16874 0 747 508 187 52 19025 12937 4756 1332 0 0 20752 20752 0 15229 263 191 14775 49177 39351 2732 7094 0 0 72945 61128 6306 5511 13524 10840 1505 1179 0 0 47353 33960 11613 1780 40934 40934 195355 167390 14230 13735 57685 40272 13359 4054 rental related expenses -71588 -60262 -6141 -5185 MISCELLANEOUS 24818 17755 2575 4488 food service 7497 6924 573 EQUIPMENT RENTAL AND MAINT 79111 63705 5125 10281 contract services 84438 77983 4077 2378 0 2326802 1748590 230230 347982 11996 9192 0 637553 560559 25413 15950 0 0 0 0 27476 35506 8398761 4327509 4213438 4071252 3554715 3872235 680957 718074 0 0 9785459 10527643 18937007 19810411 12564 14225 27636 45673 974509 859832 208896 226482 1223605 1146212 X 4031214 4320184 2012057 2539066 11670131 11804949 17713402 18664199 18937007 19810411 X 689868 260929 X false true true X false false X 3916524 2247210 2609349 2538408 2313863 13625354 0 0 3916524 2247210 2609349 2538408 2313863 13625354 7355584 6269770 144734 154104 107497 92008 98175 596518 550 935 569 2054 0 14223926 3249431 0.44080 0.48110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true true false true 124 false false true 496 false false 620 false false 3180224 308962 53626 3435560 2950873 19000 260508 50157 3180224 3366243 9400 -383846 40924 2950873 1.00000 false false false 124906 124906 7297863 3443217 3854646 26668 25890 778 776212 685290 90922 173112 173112 4071252 oil, gas and mineral interests 37332 F INTEREST AND DIVIDENDS RECEIVABLE 7219 CASH SURRENDER VALUE LIFE INSURANCE 183981 BENEFICIAL INTEREST IN TRUSTS 10336443 10527643 Other Liabilities 11965 accrued retirement 17815 ACCRUED COMPENSATION 196702 226482 3016670 2326802 689868 260929 260929 950797 3349187 260929 71588 332517 3016670 3016670 2398390 71588 71588 2326802 2326802 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S rental related expenses $71588 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 rental related expenses $71588 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 108425 108425 1738 20956 10398 BLARNEY BREAKFAST 16571 16571 996 124996 124996 1738 20956 11394 34088 -34088 X X X false false false false false false false true false false JIM LEIKER 128568 23301 4146 1601 5663 163279 147232 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 $10,300 APPROVED AND PAID FOR FISCAL YEAR 2009 PERFORMANCE AND $13,001 APPROVED AND PAID FOR FISCAL YEAR 2010 PERFORMANCE. X 1 4500 SEE PART II X 1 25771 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 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 11 Form 990, Part VI, Line 11: 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.