2012-12-24T08:33:40-08:00 2012-08-31 Mize Houser & Company PA 534 S KANSAS AVE 400 TOPEKA KS 666033454 990 2011-09-01 480543745 THE CAPPER FOUNDATION DBA EASTER SEALS CAPPER FOUNDATION CAPP 7852724060 3500 SOUTHWEST TENTH STREET TOPEKA KS 66604 James Leiker 2012-12-20 true Yvonne G Brownell 7852330536 2011 2016-02-24 21:20:13Z 7964130 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 37 388 -2679 -2679 2313863 6096039 552473 829863 183853 176989 -33519 -33642 3016670 7069249 0 0 1669800 3218866 0 314308 657002 1021422 2326802 4240288 689868 2828961 19810411 22101000 1146212 500004 18664199 21600996 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 3563621 2664848 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, 40 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 509 persons through outpatient and school contract services. The Professional & Family Training program conducted training sessions for 1,234 people. Information and referral services were provided to 289 individuals. Parent support activities included 651 participants. 39 equipment loan services were made to individuals. 113 people participated in therapeutic recreation activities. Residential services assisted 35 adults to live in a community setting. 11 persons received wellness monitoring or in home support services. Adult day services provided 74 persons support to engage in community based activities. 60 individuals participated in employment services. Targeted case management services were provided for 62 adults and children. 3563621 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 11 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 13 13 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 KAREN GIDEON 0.50 X 0 0 0 MADGE SCHMANK 0.50 X 0 0 0 ANN PALMER 0.50 X 0 0 0 STEVE JENKINS 0.50 X 0 0 0 Steve Knoll 1.00 X X 0 0 0 BRUCE MYERS 0.50 X 0 0 0 CHRIS GALLAGHER-SNEDEN 0.50 X 0 0 0 LARRY ROBBINS 0.50 X 0 0 0 John Dietrick 0.50 X X 0 0 0 GAIL BEUTLER-EYMAN 0.50 X X 0 0 0 MARK BORANYAK 0.50 X 0 0 0 MARLOU WEGENER 0.50 X 0 0 0 BARBARA HESSE 0.50 X 0 0 0 SANDY WARREN 45.00 X 101258 0 2025 JIM LEIKER 45.00 X 143672 0 9100 244930 11125 2 false true false 0 127149 1834985 4133905 33252 6096039 Preschool/Childcare 146388 146388 Pediatric Therapies 398830 398830 employment services 38809 38809 county mill levy 47775 47775 community support grant 33061 33061 165000 165000 829863 95037 95037 0 0 9575 12254 -2679 -2679 -2679 918188 15428 851533 131 66655 15297 81952 81952 127149 30963 -30963 -30963 0 0 0 7069249 829863 -2679 146026 0 0 0 0 256055 122349 128027 5679 0 2400799 2130117 59570 211112 46324 41142 1077 4105 324838 292735 8400 23703 190850 162278 13136 15436 0 150 74 75 1 19584 9672 9792 120 0 0 20189 20189 0 22459 2654 19805 93618 84399 3207 6012 0 0 111055 101825 5920 3310 28078 24125 3174 779 0 0 53517 42747 8474 2296 42912 42912 207837 186197 13373 8267 75775 44013 31006 756 MISCELLANEOUS 27421 20971 4049 2401 EQUIPMENT RENTAL AND MAINT 114140 98837 6489 8814 cost of sales 22372 22372 contract services 78314 73891 3300 1123 CONTRACT LABOR 95441 95441 8560 7782 189 589 4240288 3563621 362359 314308 9192 801206 0 560559 1565594 15950 181354 0 0 0 0 35506 94615 8550760 4367748 4071252 4183012 3872235 4066077 718074 845712 0 0 10527643 10363430 19810411 22101000 14225 37742 45673 4520 859832 226482 457742 1146212 500004 X 4320184 6303729 2539066 2832676 11804949 12464591 18664199 21600996 19810411 22101000 X 2828961 107836 X false true true X false false X 2247210 2609349 2538408 2313863 4743946 14452776 0 0 2247210 2609349 2538408 2313863 4743946 14452776 5814525 8638251 154104 107497 92008 98175 95037 546821 550 935 569 2054 0 15001651 3533195 0.57580 0.44080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true true false true 186 false false true 620 false false 806 false false 3435560 149907 158716 54783 3689400 3180224 308962 53626 3435560 2950873 19000 260508 50157 3180224 0.04000 0.96000 false false false 124906 124906 7480352 3600060 3880292 801779 629530 172249 143723 138158 5565 4183012 Topeka Community Foundation 150448 F oil, gas and mineral interests 37499 F INTEREST AND DIVIDENDS RECEIVABLE 6972 CASH SURRENDER VALUE LIFE INSURANCE 191623 BENEFICIAL INTEREST IN TRUSTS 10164835 10363430 Other Liabilities 6007 accrued retirement 42202 ACCRUED COMPENSATION 409533 457742 7069249 4240288 2828961 107836 107836 2936797 5837246 107836 12254 120090 5717156 1352093 1352093 7069249 4252542 12254 12254 4240288 4240288 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S rental related expenses $12254 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S contribution from acquisition of ISS $1352093 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 rental related expenses $12254 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 109256 109256 1246 18278 10251 BLARNEY BREAKFAST 17893 17893 1188 127149 127149 1246 18278 11439 30963 -30963 X X X false false false false false false false true false false JIM LEIKER 126649 12942 4081 2942 6158 152772 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 2011 PERFORMANCE. X 1 4200 SEE PART II X 1 29052 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. Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services On January 1, 2012 Easter Seals Capper Foundation acquired Individual Support Systems, 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 across the lifespan for children, teens and adults living with disabilities. Significant new programs added include adult day and residential services, employment services and targeted case management.