2024-04-02T16:29:19-05:00 2023-06-30 843541096 ADAMSBROWN LLC 358 N MAIN SUITE 100 WICHITA KS 672021509 990 2022-07-01 481073898 CEREBRAL PALSY RESEARCH ENDOWMENT ASSOCIATION CERE 3166881888 5111 E 21ST N WICHITA KS 67208 MARLA BROCKMEYER SECRETARY/TREASURER 3166881888 2024-03-28 1 MARLA BROCKMEYER 999009999 1 SHANNON A O'NEIL P01435967 3162626578 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARLA BROCKMEYER 5111 E 21ST N WICHITA KS 67208 13692119 0 X N/A X 1989 KS TO SUPPORT THE CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC. 3 3 0 3 0 0 575043 0 0 0 2010501 1715202 0 0 2585544 1715202 900000 910000 0 0 0 0 0 0 0 138537 126315 1038537 1036315 1547007 678887 33739103 36037050 0 0 33739103 36037050 TO SUPPORT THE CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC. 0 0 910000 910000 SUPPORT TO CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC. 910000 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X MARLA BROCKMEYER 3166881888 5111 E 21ST WICHITA KS 67208 DANIEL J TAYLOR PRESIDENT 0.50 0.50 X X 0 0 0 DANIEL TAYLOR JR DIRECTOR/BOARD MEMBER 0.10 0.90 X 0 0 0 MARVIN O LONG BOARD MEMBER 0.10 X 0 0 0 MARLA BROCKMEYER SECRETARY/TREASURER 1.00 44.00 X 0 158360 11520 0 158360 11520 0 0 1 0 0 858406 858406 12833713 11976917 856796 856796 856796 1715202 0 0 1715202 910000 910000 126315 126315 1036315 910000 126315 0 734460 1002131 575043 0 32337374 34936527 92226 98392 33739103 36037050 0 0 X 33739103 36037050 33739103 36037050 33739103 36037050 678887 1619060 0 X 0 1 X 1 0 X X 1 THE CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC 237314938 7 1 910000 0 1 910000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3 THE SUPPORTING ORGANIZATION MAINTAINS A NON-CONTROLLING LEVEL OF BOARD OVERLAP WITH THE SUPPORTED ORGANIZATION AND WORKS CLOSELY WITH THEM TO IDENTIFY APPROPRIATE INVESTMENT POLICIES AND USE OF FUNDS AND ASSETS. PART IV, SECTION E, LINE 2A THE SUPPORTED ORGANIZATION (THE CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC.) FORMED THIS ORGANIZATION SPECIFICALLY TO PERFORM THIS OPERATING FUNCTION FOR IT. PART IV, SECTION E, LINE 2B THE SUPPORTED ORGANIZATION (THE CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS, INC.) FORMED THIS ORGANIZATION SPECIFICALLY TO PERFORM THIS OPERATING FUNCTION FOR IT. 33739103 3334262 910000 126315 36037050 39615981 575043 -5538519 900000 138537 33739103 31209770 100000 9295817 860000 129606 39615981 30864530 1319532 860000 114292 31209770 29651347 2181483 860000 108300 30864530 0.00000 0.70000 0.30000 0 0 0 BONDS 9704283 F STOCK AND MUTUAL FUNDS 24958180 F COMMODITIES FUNDS 274064 F 34936527 X 3207947 1619060 1619060 1588887 126315 126315 1715202 910000 0 910000 126315 126315 1036315 PART V, LINE 4: TO SUPPORT THE CEREBRAL PALSY FOUNDATION OF KANSAS, INC. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. 1 CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC 5111E 21ST ST N WICHITA KS 67208 237314938 501(C)(3) 910000 0 SUPPORT SERVICES FOR INDIVIDUALS WITH DISABILITIES 1 0 PART I, LINE 2: THE FILING ORGANIZATION IS A TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION OF THE RECIPIENT ORGANIZATION. GRANT MONITORING IS ACHIEVED THROUGH BOARD COORDINATION AND OVERLAP. GRANTS ARE NOT PROVIDED TO OTHER ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 MARLA BROCKMEYER SECRETARY/TREASURER 0 158360 0 0 0 0 0 4751 0 6769 0 169880 0 0 PART I, LINE 3 THE ORGANIZATION DOES NOT COMPENSATE A CEO OR DIRECTOR. METHODS USED BY RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION INCLUDE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, AND APPROVAL BY THE BOARD OR A BOARD COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 DANIEL J. TAYLOR AND DANIEL TAYLOR, JR. HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS PRIOR TO THOSE NUMBERS BEING ENTERED ON THE 990. THE PRESIDENT AND THE SECRETARY/TREASURER REVIEW THE 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A POLICY IS IN PLACE AND THERE ARE NO CURRENT CONFLICTS. THE ORGANIZATION HAS IMPLEMENTED PROCEDURES THAT WILL ALLOW ANNUAL VERIFICATION OF COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CEREBRAL PALSY RESEARCH FOUNDATION OF KANSAS INC 5111 E 21ST STREET N WICHITA KS 67208 237314938 PROVIDE SERVICES TO AND PERFORM SPECIFIC TASKS TO AID THE SEVERELY DISABLED KS 501(C)(3) LINE 7 N/A 0 BUSINESS TECHNOLOGY CAREER OPPORTUNITIES INC PO BOX 8217 WICHITA KS 67208 481000480 TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE PHYSICALLY DISABLED KS 501(C)(3) LINE 12C, III-FI N/A 0 CENTER INDUSTRIES CORPORATION PO BOX 17364 WICHITA KS 67217 480823001 TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE PHYSICALLY DISABLED KS 501(C)(3) LINE 12C, III-FI N/A 0 CENTER INDUSTRIES COMPANY INC PO BOX 17364 WICHITA KS 67217 464475884 PROVIDE TRAINING, EMPLOYMENT & SUPPORT FOR THE PHYSICALLY DISABLED KS 501(C)(3) LINE 12C, III-FI N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0