2012-08-15T14:27:18-05:00 2011-12-31 341857238 CBIZ MHM LLC 990 SW FAIRLAWN ROAD TOPEKA KS 66606 990 2011-01-01 480780431 COTTONWOOD INC COTT 7858420550 2801 W 31ST STREET LAWRENCE KS 66047 SHARON SPRATT 7858420550 2012-08-14 1 DOUGLAS W GLENN P00451425 7852723176 2011 2016-02-24 21:20:13Z SHARON SPRATT 2801 W 31ST STREET LAWRENCE KS 66047 20503963 0 X WWW.CWOOD.ORG X 1972 KS TO PROVIDE OPPORTUNITIES FOR ADULTS WITH DISABILITIES 21 21 469 21 0 0 2205796 2186222 20562049 18249227 53636 57961 311633 10553 23133114 20503963 0 0 0 0 8573834 8959842 0 0 161992 12535152 10933944 21108986 19893786 2024128 610177 15687905 16450089 1211713 1385999 14476192 15064090 TO HELP PEOPLE WITH DISABILITIES SHAPE THEIR OWN FUTURE 0 0 18039800 18263766 VOCATIONAL AND RESIDENTAIL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES 18039800 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 0 1 39 0 1 469 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JESSICA BABCOCK 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 PHIL MCKNIGHT 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 163148 0 16894 JILL BAKER 40.00 X 101164 0 12096 BARBARA BLEVINS 40.00 X 103513 0 12278 367825 0 41268 3 0 1 0 UNITED PARCEL SERVICE LOCKBOX 577 CAROL STREAM IL 60132 SHIPPING 1226565 NISH PO BOX 791236 BALTIMORE MD 21279 PROFESSIONAL SERVICES 414143 ALLIED STAFFING PO BOX 26147 SHAWNEE MISSION KS 66225 PROFESSIONAL SERVICES 140057 3 2186222 2186222 WORK ACTIVITIES 310000 11325295 11325295 HOME/COMMUNITY SERVICE 624100 5347864 5347864 FREIGHT 310000 1132967 1132967 RENTAL INCOME 623990 386159 386159 PRIVATE PAY 624100 56942 56942 18249227 53975 53975 3986 0 3986 3986 3986 OTHER REVENUE 900099 10553 10553 10553 20503963 18263766 0 53975 180042 148849 28300 2893 6945272 5786206 1048926 110140 485449 402592 77020 5837 804885 667506 127701 9678 544194 451310 86341 6543 6798 6798 32020 32020 226891 180422 46306 163 70950 32873 20854 17223 135298 98416 36833 49 182430 155316 27114 137301 137301 50016 37669 10715 1632 280518 256173 24345 192651 162738 29686 227 PRODUCTION SUPPLY COSTS 8952299 8952299 MAINTENANCE 248946 227074 21755 117 FOOD 197005 197005 RENTAL/EQUIPMENT EXP 123699 107446 16253 97122 38605 51027 7490 19893786 18039800 1691994 161992 3677465 261509 3683919 8098425 1449702 1624323 2039997 1787157 27847 32629 8631250 3985204 4808975 4646046 15687905 16450089 1201522 1373545 10191 12454 1211713 1385999 X 14476192 15064090 14476192 15064090 15687905 16450089 X 610177 -22279 X 0 1 1 X 0 X 2406466 2137141 1904995 1569475 1549901 9567978 681617 693576 643593 636321 636321 3291428 3088083 2830717 2548588 2205796 2186222 12859406 12859406 239881 157293 48686 56644 53975 556479 14588 12061 72797 311633 10553 421632 13837517 68941110 0.92930 0.92020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 959148 959148 1438722 2300 2300 239787 239787 359681 500 500 47194 47194 6412637 2266993 4145644 2171419 1718211 453208 4646046 20503963 19893786 610177 -22279 -22279 587898 20481684 -22279 -22279 20503963 0 20503963 19893786 0 19893786 0 19893786 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008 AND FORWARD. X X X 0 0 0 0 0 0 0 0 0 SHARON SPRATT 163148 0 0 0 0 0 12628 0 4266 0 180042 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -22,279. 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 0 1 0 0