ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTER OF KS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTER OF KS INC (EIN 48-0876205)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-14
IRS object ID: 202041969349300744
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-14T13:49:13-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481066439	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BT&CO PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4301 SW HUNTOON ST	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480876205	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION OF COMMUNITY MENTAL HEALTH	BusinessNameLine1Txt
Business Name Line2	CENTERS OF KANSAS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSO	BusinessNameControlTxt
Phone	7852344773	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	534 S KANSAS AVE NO 330	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66603	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KYLE KESSLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7852344773	PhoneNum
Signature	2020-07-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHERYL G HAYWARD	PreparerPersonNm
PTIN	P00016097	PTIN
Phone	7852343427	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.147.233.78	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-08	IPDt
IP Tm	17:12:57	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A6DBD3F414A49F7489B033F1810171C4467117A3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-09-10 13:11:23Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KYLE KESSLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	534 S KANSAS AVE	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66603	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,689,159	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.ACMHCK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE A FULLY RESOURCED SYSTEM THAT DELIVERS EFFICIENT, EFFECTIVE AND ACCOUNTABLE BEHAVIORAL HEALTHCARE ACCESSIBLE TO ALL KANSANS THROUGH LOCALLY GOVERNED COMMUNITY MENTAL HEALTH CENTERS, SUBSIDIARIES AND STRATEGIC PARTNERS.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$335,278	PYContributionsGrantsAmt
CY Contributions Grants	$513,526	CYContributionsGrantsAmt
PY Program Service Revenue	$558,936	PYProgramServiceRevenueAmt
CY Program Service Revenue	$609,760	CYProgramServiceRevenueAmt
PY Investment Income	$402,575	PYInvestmentIncomeAmt
CY Investment Income	$239,854	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,296,789	PYTotalRevenueAmt
CY Total Revenue	$1,363,140	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$491,605	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$511,316	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$840,277	PYOtherExpensesAmt
CY Other Expenses	$1,079,941	CYOtherExpensesAmt
PY Total Expenses	$1,331,882	PYTotalExpensesAmt
CY Total Expenses	$1,591,257	CYTotalExpensesAmt
PY Revenues Less Expenses	-$35,093	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$228,117	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,722,870	TotalAssetsBOYAmt
Total Assets EOY	$7,745,961	TotalAssetsEOYAmt
Total Liabilities BOY	$138,904	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$222,373	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,583,966	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,523,588	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE A FULLY RESOURCED SYSTEM THAT DELIVERS EFFICIENT, EFFECTIVE AND ACCOUNTABLE BEHAVIORAL HEALTHCARE ACCESSIBLE TO ALL KANSANS THROUGH LOCALLY GOVERNED COMMUNITY MENTAL HEALTH CENTERS, SUBSIDIARIES AND STRATEGIC PARTNERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$237,266	ExpenseAmt
Desc	LEGISLATIVE PROGRAM - PROVIDE INFORMATION & OPINIONS TO STATELEGISLATURE INCLUDING ORGANIZATION'S LEGISLATIVE AGENDA, TRACKLEGISLATION & OUTCOMES, REPORT TO MEMBER AGENCIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$564,125	ExpenseAmt
Revenue	$133,630	RevenueAmt
Desc	ANNUAL CONFERENCES & TRAINING-BRINGS TOGETHER MANAGEMENT, STAFF,GOVERNING BODIES & MEMBERS TO EDUCATE ON CURRENT TOPICS & PROVIDEREQUIRED CONTINUING EDUCATION OPPORTUNITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$239,990	ExpenseAmt
Desc	MEETING & NETWORKING - THE FULL BOARD & STANDING COMMITTEE MEETREGULARLY. HANDOUTS ARE PROVIDED, AGENDAS ARE COORDINATED &MINUTES RECORDED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$357,354	ExpenseAmt
Desc	COMMUNITY OUTREACH - MENTAL HEALTH ADVOCACY DAY - INFORMING CONSTITUENTS OF PROGRAMS, PUBLIC INTEREST ITEMS AND CONCERNS. OFFERING ORGANIZATION SERVICES TO OTHER PUBLIC INTEREST GROUPS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$357,354	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,398,735	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	Yes (1)	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KYLE KESSLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7852344773	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	534 S KANSAS AVE SUITE 330	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66603	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PATRICK SCHMITZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIM DEWEESE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHY MOSHER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID JASPER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOAN TAMMANY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICK PFEIFFER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WALT HILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBBIN COLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LISA SOUTHERN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AMANDA CUNNINGHAM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RIC DALKE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN RICE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NATHAN FAWSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICK GASKILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILL PERSINGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LESLIE BISSELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULIE KRAMP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STACY MANBECK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEITH RICKARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LESLIE BJORK
MEMBER AT LARGE	1.00	Yes (X)	$0	$0	$0
BRENDA MILLS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MATT ATTEBERRY
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JESSIE KAYE
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
RANDY CALLSTROM
PRESIDENT-ELECT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL GARRETT
PAST PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
GREG HENNEN
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
KYLE KESSLER
EXECUTIVE DIRECTOR	40.00		$174,771	$0	$30,605	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$174,771	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,605	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$240,000	RelatedOrganizationsAmt
Government Grants	$255,121	GovernmentGrantsAmt
All Other Contributions	$18,405	AllOtherContributionsAmt
Total Contributions	$513,526	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$476,130	$476,130
ANNUAL CONFERENCE & WORKSHOP	900099	$133,630	$133,630

Field	Value	IRS element (for citing)
Total Program Service Revenue	$609,760	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200,960	TotalRevenueColumnAmt
Exclusion	$200,960	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,364,913	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,326,019	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$38,894	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,894	TotalRevenueColumnAmt
Exclusion	$38,894	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,363,140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$609,760	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$239,854	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$186,285	TotalAmt
Program Services	$149,627	ProgramServicesAmt
Management And General	$36,658	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$257,187	TotalAmt
Program Services	$185,682	ProgramServicesAmt
Management And General	$71,505	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,764	TotalAmt
Program Services	$10,466	ProgramServicesAmt
Management And General	$2,298	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,804	TotalAmt
Program Services	$18,699	ProgramServicesAmt
Management And General	$4,105	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,276	TotalAmt
Program Services	$26,466	ProgramServicesAmt
Management And General	$5,810	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,552	TotalAmt
Program Services	$9,552	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,275	TotalAmt
Management And General	$24,275	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$29,000	TotalAmt
Program Services	$29,000	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$419,781	TotalAmt
Program Services	$419,781	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,262	TotalAmt
Program Services	$1,810	ProgramServicesAmt
Management And General	$452	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,253	TotalAmt
Program Services	$36,202	ProgramServicesAmt
Management And General	$9,051	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,099	TotalAmt
Program Services	$30,479	ProgramServicesAmt
Management And General	$7,620	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$62,798	TotalAmt
Program Services	$50,238	ProgramServicesAmt
Management And General	$12,560	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,540	TotalAmt
Program Services	$40,540	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,806	TotalAmt
Program Services	$4,645	ProgramServicesAmt
Management And General	$1,161	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,416	TotalAmt
Program Services	$4,333	ProgramServicesAmt
Management And General	$1,083	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
GRANT ACQUISITION EXP.	$329,348	$329,348
DUES & FEES	$44,152	$35,322	$8,830
PUBLIC AFFAIRS	$15,545	$15,545
MISCELLANEOUS	$8,114	$1,000	$7,114

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,591,257	TotalAmt
Program Services	$1,398,735	ProgramServicesAmt
Management And General	$192,522	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$632,630	BOYAmt
EOY	$520,158	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,962	BOYAmt
EOY	$20,680	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,248	BOYAmt
EOY	$16,880	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$86,397	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,819	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,384	BOYAmt
EOY	$8,578	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,011,646	BOYAmt
EOY	$7,179,665	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,722,870	BOYAmt
EOY	$7,745,961	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,588	BOYAmt
EOY	$137,919	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$50,316	BOYAmt
EOY	$84,454	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,904	BOYAmt
EOY	$222,373	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,583,966	BOYAmt
EOY	$7,523,588	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,583,966	BOYAmt
EOY	$7,523,588	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,722,870	BOYAmt
EOY	$7,745,961	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$228,117	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$167,739	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$29,000	PoliticalExpendituresAmt
Expended527 Activities	$29,000	Expended527ActivitiesAmt
Total Exempt Function Expend	$29,000	TotalExemptFunctionExpendAmt
Form1120 POL Filed	0	Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KANSANS FOR QUALITY MENTAL HEALTH SRVCS PAC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11116 SLOAN AVENUE	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66109	ZIPCd

Field	Value	IRS element (for citing)
EIN	320212503	EIN
Paid Internal Funds	$29,000	PaidInternalFundsAmt

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,464	OtherCostOrOtherBasisAmt
Depreciation	$2,464	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,933	OtherCostOrOtherBasisAmt
Depreciation	$75,355	DepreciationAmt
Book Value	$8,578	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,578	TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KYLE KESSLER	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$174,771	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,745	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$22,860	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$205,376	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	LESLIE BISSELL, MATTHEW ATTEBERRY, BRENDA MILLS AND PATRICK SCHMITZ ARE IN A MUTUAL BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	THE 26 MENTAL HEALTH CENTERS IN KANSAS COMPRISE THE MEMBERSHIP OF THE ASSOCIATION. EACH MEMBER ORGANIZATION HAS ONE REPRESENTATIVE ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF THE ASSOCIATION ELECT OFFICERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 11B	AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE BEFORE BEING FILED. AN ELECTRONIC VERSION IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION SENDS OUT QUESTIONNAIRES ON AN ANNUAL BASIS, TO IDENTIFY CONFLICTS, TO ALL BOARD OF DIRECTORS, MEMBERS, OFFICERS, AND EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15A	A SALARY ANALYSIS IS COMPLETED BY LOOKING AT 990 RETURNS OF SIMILAR ORGANIZATIONS AS WELL AS NATIONAL, REGIONAL AND LOCAL SALARY SURVEYS. THE EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ASSOCIATION'S OFFICE.
FORM 990, PART IX, LINE 11G	SPQM SERVICES: PROGRAM SERVICE EXPENSES 101,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,400. CONSULTING: PROGRAM SERVICE EXPENSES 77,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,669. VBC INITIATIVES: PROGRAM SERVICE EXPENSES 234,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,518. OTHER: PROGRAM SERVICE EXPENSES 6,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,194.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHSOURCE INTEGRATED SOLUTIONS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 SW CHELSEA DR	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66614	ZIPCd

Field	Value	IRS element (for citing)
EIN	208498601	EIN
Primary Activities	HC SERVICES	PrimaryActivitiesTxt
Legal Domicile State	KS	LegalDomicileStateCd
Exempt Code Section	501(C)(4)	ExemptCodeSectionTxt
Public Charity Status	N/A	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	COMPLIANCEONE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 SW CHELSEA DRIVE	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66614	ZIPCd

Field	Value	IRS element (for citing)
EIN	208115687	EIN
Primary Activities	HEALTH SERVICES	PrimaryActivitiesTxt
Legal Domicile State	KS	LegalDomicileStateCd
Entity Type	C	EntityTypeTxt
Share Of Total Income	$1,437,773	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,395,884	ShareOfEOYAssetsAmt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HEALTHSOURCE INTEGRATED SOLUTIONS INC
C	$200,000	FMV
COMPLIANCEONE INC
C	$40,000	FMV
COMPLIANCEONE INC
S	$10,000	FMV