2019-05-13T08:50:09-05:00 2018-06-30 621199757 LBMC PC PO BOX 1869 BRENTWOOD TN 370241869 990 2017-07-01 200072992 CENTERSTONE OF AMERICA INC CENT 8123391691 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 STEVEN C HOLMAN CHIEF FINANCIAL OFFICER 8123391691 2019-05-09 1 ELIZABETH MCLEOD P01308644 6153774600 2019-05-09 8.42.53.250 2019-05-09 14:39:35 CD P 0884A8E812DCBDB2472B653C9CDEFF38F697AD0C A4CB2F3A68EBCF7023B413F404436B81880EEFA7 2017 2019-02-21 02:37:17Z DAVID GUTH 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 42245143 0 X WWW.CENTERSTONE.ORG X 2008 IN OUR MISSION IS TO "DELIVER CARE THAT CHANGES PEOPLE'S LIVES" 10 10 266 10 0 0 0 0 35851967 42079037 156643 -26237 44260 42445 36052870 42095245 89000 2430000 0 0 22273789 27347481 0 0 0 13690078 14753256 36052867 44530737 3 -2435492 17211863 11824000 17327177 14458812 -115314 -2634812 X SEE SCHEDULE O 0 0 42875578 2430000 42121482 CENTERSTONE OF AMERICA, INC. EXISTS TO SERVE ITS AFFILIATED ORGANIZATIONS THROUGH OPERATIONS SUPPORT, BUSINESS ANALYTICS, UNIFIED BRANDING, SEAMLESS TECHNOLOGY NETWORK AND COMMUNICATIONS INFRASTRUCTURE AND FINANCIAL SERVICES. 42875578 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 X 87 0 1 266 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X THE ORGANIZATION 6154636537 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 JIM SWEETEN CHAIR 2.00 3.00 X X 0 0 0 A JOHN ROSE VICE CHAIR 2.00 2.00 X X 0 0 0 LINDA HOBBS SECRETARY 2.00 2.00 X X 0 0 0 RICHARD FITZGERALD IMMEDIATE PAST CHAIR 2.00 2.00 X X 0 0 0 LEE BRACKETT BOARD DIRECTOR 2.00 X 0 0 0 PETER GARRISON BOARD DIRECTOR 2.00 2.00 X 0 0 0 PHILIPPA GUTHRIE BOARD DIRECTOR 2.00 2.00 X 0 0 0 SARA C HUGGINS BOARD DIRECTOR 2.00 X 0 0 0 TRISH LINDLER BOARD DIRECTOR 2.00 X 0 0 0 PATRICIA LUCAS BOARD DIRECTOR 2.00 X 0 0 0 DAVID GUTH CEO - NON-VOTING BOARD DIR 38.00 2.00 X X 587036 0 30801 BARRY HALE CHIEF OPERATING OFFICER 40.00 2.00 X 296789 0 27762 STEVE HOLMAN CHIEF FINANCIAL OFFICER 40.00 2.00 X 306072 0 9858 MICHAEL BUTLER CORPORATE CONTROLLER 40.00 X 163481 0 14288 SHERRY HARRISON CHIEF COMPLIANCE OFFICER 40.00 X 116034 0 3842 DEBORAH CAGLE CHIEF MARKETING OFFICER 40.00 X 200099 0 19446 WAYNE E EASTERWOOD CHIEF ADMIN OFFICER 40.00 X 185614 0 21779 DANIEL SMITH CHIEF HR OFFICER 40.00 X 132658 0 22965 VENKATASIVA PRASAD KODALI VICE PRESIDENT OF INFORMAT 40.00 X 156789 0 23781 ROBERT N VERO CEO OF CENTERSTONE OF TENNESSEE 1.00 39.00 X 244378 0 22971 SUZANNE L KOESEL CEO OF CENTERSTONE OF INDIANA 1.00 39.00 X 188930 0 25573 JOHN G MARKLEY CEO OF CENTERSTONE OF ILLINOIS 1.00 39.00 X 169403 0 15823 DAWN S KINGSLEY VICE PRESIDENT CONTRACTING 40.00 0.00 X 153385 0 17661 JAN J GOODSON VICE PRESIDENT OF BUSINESS 40.00 X 116055 0 3885 LAWRENCE CRONEY DIRECTOR ANALYTICS 40.00 X 151128 0 20347 JULIE W SPEARS DIRECTOR OF FINANCE - CENTERSTONE OF TENNESSEE 1.00 39.00 X 128957 0 17457 STEVEN A REYNOLDS DIRECTOR OF FINANCE - CENTERSTONE OF INDIANA 1.00 39.00 X 120001 0 16957 MELANIE A ADKINS SR. DIRECTOR PAYER CONTRACTS 40.00 X 116310 0 15076 3533119 0 330272 22 0 1 0 FELTUS HAWKINS DESIGNREMARKABLE HEALTH L 6200 E THOMAS RD SUITE 200 SCOTTSDALE AZ 85251 SOFTWARE MAINTENANCE 157720 CAREER BUILDER LLC 13047 COLLECTION CENTER DRIVE CHICAGO IL 60693 JOB PLACEMENT 155966 2 AFFILIATED MANAGEMENT FEES 551112 42078583 42078583 OTHER PROGRAM SERVICE REVENUE 900099 454 454 42079037 123661 123661 149898 -149898 -149898 -149898 OTHER INCOME 561000 42445 42445 42445 42095245 42121482 0 -26237 2430000 2430000 3310318 1655159 1655159 19697159 19697159 545110 545110 2371106 2371106 1423788 1423788 186747 186747 80595 80595 2540466 2540466 20756 20756 1067008 1067008 4014038 4014038 1991785 1991785 679379 679379 403319 403319 202047 202047 2617182 2617182 50414 50414 EMPLOYEE RECRUITING 527324 527324 CLIENT SUPPORT 211197 211197 SERVICE CHARGES 94814 94814 DUES AND SUBSCRIPTIONS 51874 51874 14311 14311 44530737 42875578 1655159 0 7394 8474 1581093 1054282 25868069 15692911 9610297 10175158 6013079 586086 17211863 11824000 12561406 10021458 4750579 4437354 15192 0 17327177 14458812 X -381313 -2816811 265999 181999 -115314 -2634812 17211863 11824000 X -2435492 -84006 X X 0 1 X 1 0 X 420000 420000 9477439 12518836 15438952 35851967 42121482 115408676 9477439 12518836 15858952 35851967 42121482 115828676 0 0 0 115828676 44929 136920 136714 164427 123661 606651 44929 136920 136714 164427 123661 606651 298240 26098 38723 44260 407321 9820608 12681854 16034389 36060654 42245143 116842648 0.99130 0.98260 0.00520 0.00630 X 1230444 107186 1123258 1432311 470162 962149 20938937 15115563 5823374 2266377 2266377 10175158 X 42095245 0 42095245 0 42095245 44614743 84006 84006 44530737 0 44530737 PART X, LINE 2: ACCOUNTING PRINCIPLES ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT AN UNCERTAIN TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION AND ITS SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELEASED FROM TEMPORARILY RESTRICED NET ASSETS 84,000. ROUNDING 6. 1 CENTERSTONE FOUNDATION 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 261186476 501(C)(3) 15000 GENERAL SUPPORT CENTERSTONE MILITARY SERVICES 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 271934061 501(C)(3) 2415000 GENERAL SUPPORT PART I, LINE 2: ALL GRANTS ARE PROVIDED FOR GENERAL SUPPORT. CENTERSTONE OF AMERICA DOES NOT MONITOR THE USE OF THESE FUNDS. X X X X X 0 0 0 0 0 0 0 0 0 DAVID GUTH CEO - NON-VOTING BOARD DIR 538461 0 0 0 48575 0 17592 0 13209 0 617837 0 0 0 BARRY HALE CHIEF OPERATING OFFICER 248077 0 0 0 48712 0 9116 0 18646 0 324551 0 0 0 STEVE HOLMAN CHIEF FINANCIAL OFFICER 252555 0 0 0 53517 0 9096 0 762 0 315930 0 0 0 MICHAEL BUTLER CORPORATE CONTROLLER 148690 0 250 0 14541 0 4987 0 9301 0 177769 0 0 0 DEBORAH CAGLE CHIEF MARKETING OFFICER 173291 0 0 0 26808 0 6004 0 13442 0 219545 0 0 0 WAYNE E EASTERWOOD CHIEF ADMIN OFFICER 174734 0 0 0 10880 0 5738 0 16041 0 207393 0 0 0 DANIEL SMITH CHIEF HR OFFICER 110118 0 0 0 22540 0 4229 0 18736 0 155623 0 0 0 VENKATASIVA PRASAD KODALI VICE PRESIDENT OF INFORMAT 142879 0 0 0 13910 0 5008 0 18773 0 180570 0 0 0 ROBERT N VERO CEO OF CENTERSTONE OF TENNESSEE 221291 0 0 0 23087 0 7335 0 15636 0 267349 0 0 0 SUZANNE L KOESEL CEO OF CENTERSTONE OF INDIANA 176896 0 0 0 12034 0 5895 0 19678 0 214503 0 0 0 JOHN G MARKLEY CEO OF CENTERSTONE OF ILLINOIS 159422 0 0 0 9981 0 5089 0 10734 0 185226 0 0 0 DAWN S KINGSLEY VICE PRESIDENT CONTRACTING 147867 0 0 0 5518 0 4735 0 12926 0 171046 0 0 0 LAWRENCE CRONEY DIRECTOR ANALYTICS 142918 0 0 0 8210 0 4705 0 15642 0 171475 0 0 0 FORM 990, PART III, LINE 1 CENTERSTONE IS A NOT-FOR-PROFIT HEALTHCARE ORGANIZATION DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES. WE ARE A NATIONALLY RECOGNIZED LEADER, PROVIDING MENTAL HEALTH AND SUBSTANCE USE TREATMENT, RELATED CRISIS CARE, EDUCATION AND SUPPORT TO PEOPLE OF ALL AGES IN COMMUNITIES IN FLORIDA, ILLINOIS, INDIANA, KENTUCKY, AND TENNESSEE, AND OFFER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIFE SKILLS DEVELOPMENT, EMPLOYMENT AND HOUSING SERVICES IN ILLINOIS AND KENTUCKY. CENTERSTONE OF AMERICA, INC. IS INCORPORATED TO BE THE HOLDING ENTITY FOR CENTERSTONE OF FLORIDA, INC., CENTERSTONE OF ILLINOIS, INC., CENTERSTONE OF INDIANA, INC., CENTERSTONE OF KENTUCKY, INC., CENTERSTONE OF TENNESSEE, INC., CENTERSTONE MILITARY SERVICES, CENTERSTONE FOUNDATION, AND OTHER CENTERSTONE-RELATED ORGANIZATIONS WE OFFER SPECIALIZED CARE FOR SERVICE MEMBERS, VETERANS AND THEIR LOVED ONES, AND DEVELOP EMPLOYEE ASSISTANCE PROGRAMS FOR BUSINESSES OF ALL SIZES. OUR RESEARCH INSTITUTE IMPROVES BEHAVIORAL HEALTHCARE THROUGH RESEARCH, EVALUATION AND TECHNOLOGY, AND OUR FOUNDATION SECURES PHILANTHROPIC RESOURCES TO SUPPORT OUR WORK. CARING FOR OVER 170,000 INDIVIDUALS AND FAMILIES ANNUALLY, WE ARE ACCREDITED BY CARF AND JOINT COMMISSION. CENTERSTONE HAS A DEEP AND RICH HISTORY, AND HAS BEEN PROVIDING EFFECTIVE BEHAVIORAL HEALTH AND DRUG AND ALCOHOL TREATMENT SERVICES IN OUR COMMUNITIES. IN 1956-SEVEN YEARS BEFORE PRESIDENT KENNEDY'S LANDMARK COMMUNITY MENTAL HEALTH ACT, CENTERSTONE WAS FOUNDED AS THE MENTAL HEALTH GUIDANCE CENTER IN NASHVILLE, TENN. OUR APPROACH HAS ALWAYS BEEN ROOTED IN THE IDEA THAT OUR CLIENTS ARE HEALTHIER AND HAPPIER WHEN THEY CAN CONTRIBUTE TO THEIR COMMUNITIES. AND, THAT OUR COMMUNITIES ARE IMPROVED BY HAVING OUR CLIENTS AS CONTRIBUTING MEMBERS. OPERATING WITH 5,000 EMPLOYEES AND HUNDREDS OF VOLUNTEERS, CENTERSTONE PROVIDES LIFE-CHANGING AND LIFE-SAVING SERVICES TO INDIVIDUALS AND FAMILIES IN MORE THAN 200 FACILITIES. CENTERSTONE ACCEPTS MOST INSURANCE AND PRIVATE PAY FOR SERVICES, AND ARE ABLE TO OFFER CARE THROUGH ADDITIONAL CONTRACTS AND GRANTS FROM FEDERAL, STATE AND LOCAL GOVERNMENT, AS WELL AS PHILANTHROPIC DONATIONS FROM FOUNDATIONS, CORPORATIONS AND INDIVIDUALS. CENTERSTONE OF AMERICA IS A FAMILY OF ORGANIZATIONS COMMITTED TO ADVANCING CARE AND SOLUTIONS. CENTERSTONE IS MADE UP OF EIGHT FIRST-TIER CORPORATIONS AND MULTIPLE SECOND-TIER CORPORATIONS WITH A PRIMARY FOOTPRINT IN FLORIDA, ILLINOIS, INDIANA, KENTUCKY AND TENNESSEE. CENTERSTONE OF AMERICA AFFILIATES INCLUDE: CENTERSTONE OF FLORIDA IS THE LEADING COMMUNITY BEHAVIORAL HEALTH HOSPITAL AND OUTPATIENT PRACTICE IN SOUTHWEST FLORIDA. WITH A 63-YEAR HISTORY AND FULL CONTINUUM OF BEHAVIORAL HEALTH SERVICES, WE ARE WORKING TO CHANGE THE LIVES OF CHILDREN, TEENS, ADULTS AND SENIORS WHO FACE TRAUMA, ADDICTIONS, PSYCHIATRIC ILLNESSES AND EMOTIONAL DISORDERS. CENTERSTONE OF FLORIDA SERVES MORE THAN 16,000 PEOPLE OF ALL AGES. CENTERSTONE OF FLORIDA IS ACCREDITED BY THE JOINT COMMISSION. CENTERSTONE OF ILLINOIS SERVES CHILDREN, YOUTH, ADULTS AND FAMILIES THROUGH MENTAL HEALTH COUNSELING, SUBSTANCE USE TREATMENT, LIFE SKILLS ENRICHMENT PROGRAMS, EARLY CHILDHOOD SERVICES, AND SPECIALIZED SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EACH YEAR, CENTERSTONE OF ILLINOIS SERVICES MORE THAN 13,000 PEOPLE OF ALL AGES IN SOUTHERN ILLINOIS AND THE METRO EAST ST. LOUIS AREA. WE ARE ACCREDITED BY CARF INTERNATIONAL. CENTERSTONE OF INDIANA PROVIDES AN ARRAY OF MENTAL HEALTH, SUBSTANCE ABUSE TREATMENT, INTEGRATED PRIMARY CARE, AND SUPPORTIVE SERVICES TO APPROXIMATELY 28,000 PEOPLE OF ALL AGES ACROSS SOUTHERN AND CENTRAL INDIANA EACH YEAR. CENTERSTONE HAS BEEN RECOGNIZED BY THE STATE OF INDIANA FOR ITS INNOVATIVE SERVICES IN ADDICTIONS CARE AND RE-ENTRY SERVICES. WE ARE ACCREDITED BY CARF INTERNATIONAL AND HAVE RECEIVED HEALTH HOME STATUS. CENTERSTONE OF INDIANA'S SUBSIDIARIES INCLUDE THE CENTERSTONE FOUNDATION, INC., CENTERSTONE SUPPORTIVE HOUSING, LLC AND INDEPENDENT LIVING. CENTERSTONE OF KENTUCKY IS THE PREFERRED PROVIDER OF BEHAVIORAL HEALTH CARE, ADDICTIONS TREATMENT AND INTELLECTUAL AND DEVELOPMENTAL SERVICES FOR YOUTH, IN THE GREATER LOUISVILLE, KENTUCKY AREA. WE ARE NATIONALLY RECOGNIZED FOR INNOVATIVE AND EFFECTIVE SERVICES AND TREATMENTS, AND ARE THE LARGEST NON-HOSPITAL, NOT-FOR-PROFIT EMPLOYER IN THE LOUISVILLE METRO AREA. CENTERSTONE SERVES MORE THAN 37,000 PEOPLE ANNUALLY. CENTERSTONE OF KENTUCKY IS ACCREDITED BY THE JOINT COMMISSION. CENTERSTONE OF TENNESSEE HAS PROVIDED A WIDE RANGE OF MENTAL HEALTH AND ADDICTION SERVICES TO PEOPLE OF ALL AGES FOR 60 YEARS. THROUGH MORE THAN 60 FACILITIES AND 160 PARTNERSHIP LOCATIONS ACROSS THE MIDDLE TENNESSEE REGION, CENTERSTONE SERVES OVER 63,000 CHILDREN, ADOLESCENTS, ADULTS AND SENIORS EACH YEAR. CENTERSTONE OF TENNESSEE IS ACCREDITED BY CARF INTERNATIONAL AND IS A MEMBER ORGANIZATION OF THE NATIONAL FOOTBALL LEAGUE'S NFL LIFELINE. THE CENTERSTONE RESEARCH INSTITUTE IS DEDICATED TO BRIDGING THE GAP BETWEEN EVIDENCE AND PRACTICE, BRINGING INDUSTRY PROVEN AND HIGH-VALUE PRACTICES TO OUR PHYSICIANS, NURSES AND PRACTITIONERS. THIS IS ACCOMPLISHED THROUGH RESEARCH AND EVALUATION STUDIES TO DEFINE BEST PRACTICE AND ADVANCE THE TREATMENT AND PREVENTION OF MENTAL HEALTH AND ADDICTION DISORDERS. STAFF WORK CLOSELY WITH OUR CENTERSTONE AFFILIATES TO DELIVER CLINICALLY EXCELLENT, EVIDENCE-BASED AND VALUE-CARE MODELS. CENTERSTONE RESEARCH INSTITUTE EMBRACES TRANSPARENCY AND MEASUREMENT AS A MEANS TO ENHANCING PATIENT CARE. CENTERSTONE MILITARY SERVICES WORKS TO ENSURE THAT SERVICE MEMBERS, VETERANS AND THEIR FAMILIES HAVE THE RESOURCES AND SUPPORT NEEDED TO LEAD HEALTHY AND FULFILLING LIVES BEYOND MILITARY SERVICE. WE OFFER A VARIETY OF SERVICES TO ADDRESS MANY ISSUES INCLUDING COMBAT STRESS, TRAUMA, HOMELESSNESS, DEPRESSION, ADDICTION, MARRIAGE ISSUES, PARENT-CHILD RELATIONSHIP REPAIR, AND OTHER INVISIBLE WOUNDS OF WAR. THIS INCLUDES THOSE WHO ARE CURRENT SERVING OR HAVE SERVED IN ANY BRANCH OF THE MILITARY REGARDLESS OF DISCHARGE STATUS OR CONFLICT IN WHICH THEY SERVED. THE CENTERSTONE FOUNDATION, INC. SECURES PHILANTHROPIC RESOURCES TO SUPPORT CENTERSTONE'S MISSION OF, "DELIVERING CARE THAT CHANGES PEOPLE'S LIVES" BOTH NOW AND IN THE FUTURE. IN ADDITION TO SECURING PHILANTHROPIC RESOURCES FOR ITS AFFILIATES AND THE PEOPLE WE SERVE, THE FOUNDATION IS CHARGED WITH PROVIDING EFFECTIVE STEWARDSHIP OF ENDOWMENTS, INCLUDING INVESTMENT AND DISBURSEMENTS. WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS AND FAMILIES WHO COME TO CENTERSTONE FOR CARE. CENTERSTONE OF INDIANA IS THE SOLE CORPORATE MEMBER OF THE CENTERSTONE FOUNDATION. CENTERSTONE SOLUTIONS IS A SPECIALTY ORGANIZATION OF CENTERSTONE, CREATING HEALTHCARE MANAGEMENT SOLUTIONS THAT IMPROVE ACCESS TO SERVICES AND ADVANCE PATIENT CARE AND OUTCOMES. WE OPERATE A PROVIDER NETWORK THAT DELIVERS COUNSELING SERVICES FOR CENTERSTONE MILITARY SERVICES' REFERRALS, AND PROVIDE EMPLOYEE ASSISTANCE PROGRAMS AND OTHER EMPLOYEE WELLNESS SERVICES TO REGIONAL EMPLOYERS. FORM 990, PART V, LINE 1A, 1099 FILING FORMS 1099 AND 1096 FOR CENTERSTONE OF AMERICA, INC. AND ITS AFFILIATED COMPANIES WERE FILED UNDER THE EIN OF CENTERSTONE OF AMERICA, INC. FOR 2017, A TOTAL OF 1,204 FORMS 1099 WERE FILED UNDER CENTERSTONE OF AMERICA, INC. OF THAT TOTAL, 87 RELATES TO VENDORS OF CENTERSTONE OF AMERICA, INC. FORM 990, PART V, LINE 2A, W-2 FILING FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE OF AMERICA, INC. AND ITS AFFILIATED COMPANIES ARE FILED UNDER THE EIN OF CENTERSTONE OF AMERICA, INC. FOR 2017, A TOTAL OF 3,858 W-2 FORMS WERE FILED UNDER CENTERSTONE OF AMERICA. OF THAT TOTAL, 266 RELATE TO EMPLOYEES OF CENTERSTONE OF AMERICA, INC. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW OF THE FORM 990 BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CORPORATE CONTROLLER, AND THE BOARD OF CENTERSTONE OF AMERICA. THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, ARE PROVIDED ELECTRONICALLY TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS BOARD MEMBERS COMPLETE A BOARD EXPECTATIONS LETTER IN WHICH THE MEMBERS AFFIRM THAT THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND THAT THEY HAVE REPORTED ANY POTENTIAL CONFLICTS OF INTEREST. FURTHER, THE BOARD HAS ADOPTED A POLICY WHICH REQUIRES BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM ON AN ANNUAL BASIS. FOR EMPLOYEES, THE COMPANY'S CODE OF CONDUCT CONTAINS A WRITTEN CONFLICT OF INTEREST POLICY. EMPLOYEES ARE REQUIRED TO CERTIFY ON AN ANNUAL BASIS THAT THEY HAVE READ AND WILL ABIDE BY THE CONFLICT OF INTEREST POLICY. FURTHER, SENIOR EXECUTIVES OF THE COMPANY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ACKNOWLEDGEMENT AND DISCLOSURE FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A IN 2017 CENTERSTONE OF AMERICA CONTRACTED WITH A THIRD PARTY CONSULTANT TO CONDUCT AN ASSESSMENT OF THE BEHAVIORAL HEALTH MARKETPLACE CEO COMPENSATION AND PROVIDE RECOMMENDATIONS TO THE ORGANIZATION'S BOARD OF DIRECTORS IN FORMING A COMPENSATION PACKAGE FOR THE CEO OF CENTERSTONE OF AMERICA, INC. THE BOARD DRAFTED AND APPROVED A COMPENSATION AGREEMENT IN MARCH 2008. THE COMPENSATION PACKAGE OF CENTERSTONE OF AMERICA'S CEO WAS UPDATED IN 2017 AFTER THE COMPENSATION STUDY TO REFLECT A CURRENT MARKET RATES. THE CEO'S COMPENSATION PACKAGE IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION FOR CEOS OF THE CENTERSTONE AFFILIATED ORGANIZATIONS IS DETERMINED BY THE CEO OF CENTERSTONE OF AMERICA UTILIZING COMPENSATION SURVEYS AVAILABLE FROM THE INDUSTRY'S TWO MAJOR ASSOCIATIONS, AND IS SUBJECT TO REVIEW BY THE CENTERSTONE OF AMERICA BOARD ON AN ANNUAL BASIS. THE COMPENSATION STUDY WAS UPDATED DURING 2017, AND UTILIZED IN THE PROCESS OF DETERMINING EXECUTIVE COMPENSATION. EXECUTIVE COMPENSATION PACKAGES WERE REVIEWED AND ADJUSTED TO MARKET AS NEEDED DURING THE 2017 TAX YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FINANCIAL STATEMENTS HOWEVER ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9: RELEASED FROM RESTRICTION -84,000. ROUNDING -6. CENTERSTONE OF AMERICA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 200072992 HOLDING COMPANY TN 501(C)(3) LINE 10 N/A 0 CENTERSTONE OF TENNESSEE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 621674308 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 3 CENTERSTONE OF AMERICA 1 CENTERSTONE OF INDIANA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 351147323 PROVIDE MENTAL HEALTH SERVICES IN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 1 CENTERSTONE RESEARCH INSTITUTE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 262505456 RESEARCH RELATED TO MENTAL HEALTH TN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 1 CENTERSTONE OF ILLINOIS INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 370916475 PROVIDE MENTAL HEALTH SERVICES IL 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 1 CENTERSTONE OF KENTUCKY INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 371398964 PROVIDE MENTAL HEALTH SERVICES KY 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 1 CENTERSTONE OF FLORIDA 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 591009537 PROVIDE MENTAL HEALTH SERVICES FL 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 1 CENTERSTONE MILITARY SERVICES 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 271934061 PROVIDE MENTAL HEALTH SERVICES TN 501(C)(3) LINE 7 CENTERSTONE OF AMERICA 1 F-W RESIDENTIAL PROPERTIES INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 371398964 PROVIDE LOW INCOME HOUSING IL 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 FRANKLIN-WILLIAMSON PROPERTIES INC 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 371275096 REAL ESTATE HOLDING COMPANY FOR CENTERSTONE OF ILLINOIS IL 501(C)(2) CENTERSTONE OF ILLINOIS 0 THEODORO PLACE 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 201885830 PROVIDE LOW INCOME HOUSING IL 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 YAKUBIAN HOMES INC 120 MANOR COURT ALTON IL 62002 371393454 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 HEMPEL HOUSE INC 120 MANOR COURT ALTON IL 62002 371365765 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 MHC DEVELOPMENT COMPANY INC 120 MANOR COURT ALTON IL 62002 371120291 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 AMY'S CROSSING INC 120 MANOR COURT ALTON IL 62002 454926717 PROVIDE HOUSING FOR THE DISABLED IL 501(C)(3) LINE 10 CENTERSTONE OF ILLINOIS 0 JOHNSON NICHOLS HEALTH CLINIC 645 SOUTH ROGERS STREET BLOOMINGTON IN 47403 351270418 PROVIDE HEALTHCARE FOR AT-RISK INDIVIDUALS IN 501(C)(3) LINE 7 CENTERSTONE OF INDIANA 0 CENTERSTONE FOUNDATION 44 VANTAGE WAY SUITE 400 NASHVILLE TN 37228 261186476 SUPPORT FOR CENTERSTONE OF AMERICA'S CONTROLLED ORGANIZATIONS TN 501(C)(3) LINE 12A, I CENTERSTONE OF INDIANA 0 MAPLEVIEW INC 720 N MARR ROAD COLUMBUS IN 47201 351876232 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 CEDAR VIEW INC 720 N MARR ROAD COLUMBUS IN 47201 351943874 PROVIDE LOW INCOME HOUSING IN 501(C)(3) LINE 10 CENTERSTONE OF INDIANA 0 OAKVIEW INC 720 N MARR ROAD COLUMBUS IN 47201 351942794 PROVIDE LOW INCOME HOUSING IN 501(C)(3) PF 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