2024-05-15T10:48:29-04:00 2023-06-30 480978159 DAVIDSON & BROWN CHARTERED 227 S MAIN ST OTTAWA KS 66067 990 2022-07-01 237024509 COF TRAINING SERVICES INC COFT 7852425035 1516 N DAVIS AVE SUITE A OTTAWA KS 66067 JOHN GRIFFIN CFO 7852425035 2023-10-16 true JOHN GRIFFIN 999009999 true MICHAEL D BROWN P01719099 7852426200 2024-05-14 2022 2023-04-26 12:10:37Z JARRED STERLING 1309 PIN OAK CIRCLE OTTAWA KS 66067 12257321 false X WWW.COFTS.ORG X THE MISSION OF COF TRAINING SERVICES, INC. IS TO DEVELOP, COORDINATE AND IMPLEMENT SERVICES THAT SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THEIR CHOSEN LIFE STYLE. 12 12 307 0 1018424 2319275 7667042 9605011 18381 4167 -29418 328868 8674429 12257321 0 0 6664069 8109564 0 0 2152200 2324610 8816269 10434174 -141840 1823147 6514926 8832703 736197 1230827 5778729 7601876 THE MISSION OF COF TRAINING SERVICES, INC. IS TO DEVELOP, COORDINATE AND IMPLEMENT SERVICES THAT SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THEIR CHOSEN LIFE STYLE. false false 7650159 9605011 THE MISSION OF COF TRAINING SERVICES, INC. IS TO DEVELOP, COORDINATE AND IMPLEMENT SERVICES THAT SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THEIR CHOSEN LIFE STYLE. APPROXIMATELY 250 CLIENTS ARE SERVED IN DAY AND RESIDENTIAL PROGRAMS ANNUALLY. 7650159 true false false false false false false false false false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false true true true true false false false 16 0 true 307 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true false true true true false false X JOHN GRIFFIN 7852425035 1516 N DAVIS AVE STE A OTTAWA KS 66067 PATRICK GARDNER CEO 37.00 3.00 X 112179 0 0 JOHN GRIFFIN CFO 37.00 3.00 X 98680 0 0 RACHEL GREEN COO 37.00 3.00 X 90172 0 0 GREG BASHAW VICE PRESIDE 3.00 X X 0 0 0 CHELSEA EVANS MEMBER 2.00 X 0 0 0 MITCHELL FOOTE MEMBER 2.00 X 0 0 0 DAVID HORNUNG MEMBER 2.00 X 0 0 0 BRENDA KELLEY MEMBER 2.00 X 0 0 0 KEVIN KENNEDY MEMBER 2.00 X 0 0 0 JANAE MCNALLY MEMBER 2.00 X 0 0 0 GLORIA PATTERSON SECRETARY 3.00 X X 0 0 0 JARRED STERLING PRESIDENT 3.00 X X 0 0 0 JUDY STUKEY MEMBER 2.00 X 0 0 0 ADAM WEINGARTNER MEMBER 2.00 X 0 0 0 BONGI WENYIKA MEMBER 2.00 X 0 0 0 301031 1 false false false 557895 1761380 2319275 MEDICAID 9097969 9097969 CLIENT FOOD 216679 216679 CLIENT TRANSPORTATION 168167 168167 HUD MANAGEMENT FEES & MISC 120604 120604 TUITION & FEES 1592 1592 9605011 4167 4167 UNREALIZED GAIN ON INVESTMENT 259744 259744 MISCELLANEOUS 37276 37276 GAIN ON SALE OF PROPERTY 31848 31848 328868 12257321 9938046 6129554 4526542 1603012 1525141 1035366 489775 454869 332298 122571 98634 16178 82456 17281 17281 296484 270902 25582 70009 50980 19029 415297 318851 96446 22628 2363 20265 2488 2488 312868 284155 28713 255416 120395 135021 VEHICLE EXPENSE 300856 275214 25642 FOOD 164587 164587 TELEPHONE 90704 61143 29561 STAFF DEVELOPMENT 79336 55719 23617 198022 135466 62556 10434174 7650159 2784015 0 523531 2004386 2663825 500000 810759 259112 15057 15057 125459 139342 7252534 4440249 2376295 2812285 178952 2923569 6514926 8832703 609243 651791 126954 579036 736197 1230827 X 5740768 7585482 37961 16394 5778729 7601876 6514926 8832703 1823147 X false true X true true true X 266647 183220 931590 1018424 1937789 4337670 238956 225218 284420 372344 381486 1502424 505603 408438 1216010 1390768 2319275 5840094 5840094 14235 8954 16091 18381 4167 61828 5901922 25354096 0.98950 0.98230 X 53073 53073 5247996 3103268 2144728 1623933 1336981 286952 2484753 INVESTMENT IN AFFILIATES 2923569 C 2923569 FINANCE LEASE LIABILITIES 229360 OPERATING LEASE LIABILITIES 177465 REFUNDABLE ADVANCES 172211 579036 12257321 12257321 12257321 10434174 10434174 10434174 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - A BOARD COMMITTEE VOLUNTEERS BI-ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S ENTIRE CONTRACT WHICH INCLUDES COMPENSATION. THE ENTIRE BOARD THEN ADOPTS OR REJECTS THE COMMITTEE'S PROPOSALS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON SITE AND IS MAILED UPON REQUEST THRIFTOPIA LLC 1516 N DAVIS AVE SUITE A OTTAWA KS 66067 812928411 RETAIL KS 403321 187676 COF TRAINI INTEGRATED EMPLOYMENT ENTERPRISES 1516 N DAVIS RD STE B OTTAWA KS 66067 471998064 SUPPORT KS 501C3 12C COF T SER true false false false true false false false false false false false false false true true false true false false INTEGRATED EMPLOYMENT ENTERPRISES D 42662 COST