2019-05-21T08:11:38-05:00 2018-06-30 481066439 BERBERICH TRAHAN & CO PA 990 SW FAIRLAWN ROAD TOPEKA KS 66606 990 2017-07-01 480876205 ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS INC ASSO 7852344773 534 S KANSAS AVE NO 330 TOPEKA KS 66603 KYLE KESSLER EXECUTIVE DIRECTOR 7852344773 2019-05-20 1 MORGAN PADGETT P00635687 7852723176 70.184.229.195 2019-05-20 10:26:58 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A6DBD3F414A49F7489B033F1810171C4467117A3 2017 2020-01-14 16:20:31Z KYLE KESSLER 534 S KANSAS AVE TOPEKA KS 66603 3355432 0 X WWW.ACMHCK.ORG X 1964 KS 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. 26 26 5 25 0 0 275328 335278 535923 558936 215964 402575 8342 0 1035557 1296789 0 0 0 0 407247 491605 0 0 0 613384 840277 1020631 1331882 14926 -35093 7722199 7722870 120467 138904 7601732 7583966 X 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. 0 0 197064 LEGISLATIVE PROGRAM-PROVIDE INFORMATION & OPINIONS TO STATELEGISLATURE INCLUDING ORGANIZATION'S LEGISLATIVE AGENDA, TRACKLEGISLATION & OUTCOMES, REPORT TO MEMBER AGENCIES. 468541 89981 ANNUAL CONFERENCES & TRAINING-BRINGS TOGETHER MANAGEMENT, STAFF,GOVERNING BODIES & MEMBERS TO EDUCATE ON CURRENT TOPICS & PROVIDEREQUIRED CONTINUING EDUCATION OPPORTUNITIES. 199325 MEETING & NETWORKING-THE FULL BOARD & STANDING COMMITTEE MEETREGULARLY. HANDOUTS ARE PROVIDED, AGENDAS ARE COORDINATED &MINUTES RECORDED. 296806 COMMUNITY OUTREACH - MENTAL HEALTH ADVOCACY DAY - INFORMING CONSTITUENTS OF PROGRAMS, PUBLIC INTEREST ITEMS AND CONCERNS. OFFERING ORGANIZATION SERVICES TO OTHER PUBLIC INTEREST GROUPS. 296806 1161736 0 1 1 1 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 0 0 0 0 0 0 1 1 1 0 1 25 0 1 5 1 0 0 0 0 0 0 X 26 26 1 0 1 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X KYLE KESSLER 7852344773 534 S KANSAS AVE SUITE 330 TOPEKA KS 66603 PATRICK SCHMITZ DIRECTOR 1.00 X 0 0 0 TIM DEWEESE DIRECTOR 1.00 X 0 0 0 KATHY MOSHER DIRECTOR 1.00 X 0 0 0 LESLIE BISSELL DIRECTOR 1.00 X 0 0 0 DAVID ELSBURY DIRECTOR 1.00 X 0 0 0 JOAN TAMMANY DIRECTOR 1.00 X 0 0 0 SCOTT JACKSON DIRECTOR 1.00 X 0 0 0 RICK PFEIFFER DIRECTOR 1.00 X 0 0 0 WALT HILL DIRECTOR 1.00 X 0 0 0 ROBBIN COLE DIRECTOR 1.00 X 0 0 0 LISA SOUTHERN DIRECTOR 1.00 X 0 0 0 AMANDA CUNNINGHAM DIRECTOR 1.00 X 0 0 0 RIC DALKE DIRECTOR 1.00 X 0 0 0 DAN RICE DIRECTOR 1.00 X 0 0 0 NATHAN FAWSON DIRECTOR 1.00 X 0 0 0 RICK GASKILL DIRECTOR 1.00 X 0 0 0 BILL PERSINGER DIRECTOR 1.00 X 0 0 0 JULIE KRAMP DIRECTOR 1.00 X 0 0 0 KEITH RICKARD DIRECTOR 1.00 X 0 0 0 LESLIE BJORK MEMBER AT LARGE 1.00 X 0 0 0 BRENDA MILLS TREASURER 1.00 X X 0 0 0 MATT ATTEBERRY SECRETARY 1.00 X X 0 0 0 JESSIE KAYE VICE PRESIDENT 1.00 X X 0 0 0 RANDY CALLSTROM PRESIDENT-ELECT 1.00 X X 0 0 0 MICHAEL GARRETT PAST PRESIDENT 1.00 X X 0 0 0 GREG HENNEN PRESIDENT 1.00 X X 0 0 0 KYLE KESSLER EXECUTIVE DIRECTOR 40.00 X 158396 0 45119 158396 0 45119 1 0 1 0 RELIAS LEARNING DEPT CH 16894 PALATINE IL 60055 ONLINE TRAINING SERVICE 316900 1 200000 135278 335278 MEMBERSHIP DUES 900099 468952 468952 ANNUAL CONFERENCE & WORKSHOP 900099 89984 89984 558936 186491 186491 2274727 2058643 216084 216084 216084 1296789 558936 0 402575 X 200686 161451 39235 242663 192686 49977 10469 8585 1884 9385 7696 1689 28402 23290 5112 9083 9083 24750 24750 419895 419895 2078 1662 416 16481 13185 3296 39165 31332 7833 22938 18350 4588 50479 42949 7530 113 113 5851 4681 1170 7903 6322 1581 GRANT ACQUISITION EXPEN 156912 156912 DUES & FEES 46573 37258 9315 MISCELLANEOUS 26421 14764 11657 PUBLIC AFFAIRS 11635 11635 1331882 1161736 170146 0 639551 632630 21652 22962 7486 41248 86397 72013 20234 14384 3879342 7011646 3153934 7722199 7722870 63021 88588 57446 50316 120467 138904 X 7601732 7583966 7601732 7583966 7722199 7722870 -35093 17327 0 X 0 1 X 1 0 9000 9000 9000 0 KANSANS FOR QUALITY MENTAL HEALTH SRVCS PAC 11116 SLOAN AVENUE KANSAS CITY KS 66109 320212503 9000 1 0 0 2464 2464 0 83933 69549 14384 14384 1305638 17327 17327 1288311 113 8365 8478 1296789 1323404 0 1323404 113 8365 8478 1331882 PART XI, LINE 4B - OTHER ADJUSTMENTS: SALES & USE TAX 8,365. PART XII, LINE 4B - OTHER ADJUSTMENTS: SALES & USE TAX 8,365. X X X X 0 0 0 0 0 0 0 0 0 KYLE KESSLER EXECUTIVE DIRECTOR 141479 0 16917 0 0 0 7445 0 37674 0 203515 0 0 0 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 4 THE ORGANIZATION'S BYLAWS WERE AMENDED ON 12/14/2017 IN ORDER TO INCREASE MEMBERSHIP OPPORTUNITIES. AMENDED BYLAWS ARE AVAILABLE UPON REQUEST. 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 EMAILED TO THE BOARD AFTER THE RETURN IS FILED. 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 CONSULTING: PROGRAM SERVICE EXPENSES 160,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,449. CMT CONTRACT: PROGRAM SERVICE EXPENSES 240,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,400. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 19,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,046. HEALTHSOURCE INTEGRATED SOLUTIONS INC 2121 SW CHELSEA DR TOPEKA KS 66614 208498601 HC SERVICES KS 501(C)(4) N/A N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HEALTHSOURCE INTEGRATED SOLUTIONS INC C 200000 FMV REASONABLE CAUSE WAIVER REQUEST - IRC 6651, FAILURE TO FILE PENALTYREASON: LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE