2011-08-10T14:49:14-05:00 2010-12-31 LOWENTHAL WEBB & ODERMANN PA 900 MASSACHUSETTS SUITE 301 LAWRENCE KS 660442868 990 2010-01-01 480780431 COTTONWOOD INC COTT 7858420550 2801 W 31ST STREET LAWRENCE KS 66047 BARBARA BLEVINS 7858420550 2011-08-09 1 DAVID A LOWENTHAL 7857495050 2011-08-09 2010 2016-02-24 21:20:13Z BARBARA BLEVINS 2801 WEST 31ST STREET LAWRENCE KS 66047 23136122 0 X WWW.CWOOD.ORG X 1972 KS TO PROVIDE OPPORTUNITIES FOR ADULTS WITH DISABILITIES. 21 21 469 21 0 0 2548588 2205796 15928818 20562049 -148386 53636 72797 311633 18401817 23133114 0 0 0 0 8001289 8573834 0 0 0 9993239 12535152 17994528 21108986 407289 2024128 13676235 15687905 1328036 1211713 12348199 14476192 TO HELP PEOPLE WITH DISABILITIES SHAPE THEIR OWN FUTURE. 0 0 19312807 20870674 VOCATIONAL AND RESIDENTIAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 19312807 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 27 0 469 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BARBARA BLEVINS CFO 7858420550 2801 W 31ST STREET LAWRENCE KS 66047 STEVE ATZENI 1.00 X 0 0 0 JOE BAKER 1.00 X 0 0 0 BARBARA BALLARD 1.00 X 0 0 0 GINA BAUN 1.00 X X 0 0 0 MARILYN BITTENBENDER 1.00 X X 0 0 0 KAREN BRYAN 1.00 X 0 0 0 JAIME BRYANT 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 KELLY DRAKE 1.00 X 0 0 0 DOUG GAUMER 1.00 X 0 0 0 DALE GLENN 1.00 X 0 0 0 DR PHIL GODWIN 1.00 X 0 0 0 WEBSTER GOLDEN 1.00 X 0 0 0 DR JON HEEB 1.00 X 0 0 0 CARL LOCKE 1.00 X X 0 0 0 SHIRLEY MARTIN-SMITH 1.00 X X 0 0 0 PHIL MCKNIGHT 1.00 X 0 0 0 TIM MARSHALL 1.00 X 0 0 0 JEFF SHMALBERG 1.00 X 0 0 0 SHARON SPRATT 40.00 X X 181667 0 0 JILL BAKER 40.00 X 112215 0 0 BARBARA BLEVINS 40.00 X 112537 0 0 JR CONDRA 40.00 X 109373 0 0 515792 0 0 4 0 1 0 UNITED PARCEL SERVICE LOCKBOX 577 CAROL STREAM IL 60132 SHIPPING 860299 NISH PO BOX 791236 BALTIMORE MD 21279 PROFESSIONAL SERVICES 544313 ALLIED STAFFING PO BOX 26147 SHAWNEE MISSION KS 66225 PROFESSIONAL SERVICES 189738 3 2205796 2205796 WORK ACTIVITIES 310000 14931403 14931403 HOME/COMMUNITY SERVICE 624100 5204888 5204888 RENTAL INCOME 623990 371933 371933 PRIVATE PAY 624100 53825 53825 20562049 56644 56644 3008 -3008 -3008 -3008 MISCELLANEOUS 900099 311633 311633 311633 23133114 20870674 0 56644 181667 181667 6580778 5581553 999225 1277793 1068152 209641 533596 450468 83128 43129 34904 8225 304341 276470 27871 174223 147500 26723 DEFENSE SUPPLY CONTRACT 10159090 10159090 CLIENT WAGES 337392 337392 CONTRACTUAL SERVICES 310477 237751 72726 MAINTENANCE 259728 232890 26838 FOOD 187591 187591 759181 599046 160135 21108986 19312807 1796179 0 4911586 3677465 1538237 3683919 1146882 1449702 1317209 2039997 52906 27847 8597370 3788395 4709415 4808975 13676235 15687905 1294038 1201522 33998 10191 1328036 1211713 X 12348199 14476192 12348199 14476192 13676235 15687905 X 2024128 103865 X X 0 1 1 X 0 X 2337952 2406466 2137141 1904995 1569475 10356029 661764 681617 693576 643593 636321 3316871 2999716 3088083 2830717 2548588 2205796 13672900 13672900 128605 239881 157293 48686 56644 631109 143316 14588 12061 72797 311633 554395 14858404 76817795 0.92020 0.93150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 959148 959148 1438722 2300 2300 239787 239787 359681 500 500 87194 87194 6581616 2217384 4364232 1077349 938104 139245 851211 632907 218304 4808975 23133114 21108986 2024128 103865 103865 2127993 23236979 103865 103865 23133114 0 23133114 21108986 0 21108986 0 21108986 X X X 0 0 0 0 0 0 0 0 0 SHARON SPRATT 160056 0 0 0 21611 0 0 0 0 0 181667 0 0 0 MALLARD HOMES INC ENTITY MORE THAN 35% OWNED BY KELLY DRAKE, TRUSTEE 303322 MALLARD HOMES, INC. PROVIDED INDEPENDENT CONTRACTOR SERVICES TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE FORM 990, PART VI, SECTION B, LINE 15 WITH REGARD TO COMPENSATION FOR THE CEO POSITION, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SERVES AS THE COMMITTEE RESPONSIBLE FOR REVIEW AND APPROVAL OF ANY SALARY ADJUSTMENT. THE COMMITTEE EVALUATES THE PERFORMACE 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. WITH REGARD TO COMPENSATION OF KEY EMPLOYEES, THE CEO IS RESPONSIBLE FOR REVIEW AND APPROVAL OF ANY SALARY ADJUSTMENTS. THE CEO EVALUATES THE PERFORMACE 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 STATMENTS UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 103,865. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR. COTTONWOOD FOUNDATION INC 2801 W 31ST STREET LAWRENCE KS 66047 480990866 FUNDRAISING KS 501(C)(3) 0 COTTONWOOD HOUSING CORPORATION 2801 W 31ST STREET LAWRENCE KS 66047 480965926 PROVIDE SUPERVISED HOUSING KS 501(C)(3) 0 COTTONWOOD TRAIL INC 2801 W 31ST STREET LAWRENCE KS 66047 480979842 PROVIDE SUPERVISED HOUSING KS 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0