2018-04-17T00:00:00-05:00 2017-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2017-01-01 480729691 CENTRAL KANSAS FOUNDATION FOR ALCOHOL AND CHEMICAL DEPENDENCY CENT 7858256224 1805 S OHIO SALINA KS 67401 LES SPERLING CEO 7858256224 2018-03-30 1 ERIC A KIENTZ P01526012 7855372202 2017 2022-09-23 18:48:47Z LES SPERLING 1805 S OHIO SALINA KS 67401 4695452 0 X WWW.C-K-F.ORG X 1967 KS TO MAINTAIN AN ALCOHOLISM REHABILITATION AND INFORMATION CENTER. TO INCREASE UNDERSTANDING OF ALCOHOLISM, TO EDUCATE THE COMMUNITY ON ALCOHOLISM DISEASE AND TO PROMOTE ADEQUATE FACILITIES AND SERVICES FOR THE DIAGNOSIS AND TREATMENT OF PERSONS WITH ALCOHOLISM 10 10 102 55 0 0 457258 912602 3169810 3746570 1923 283 30353 35997 3659344 4695452 0 0 0 0 2639979 2793244 0 0 0 1208745 1358074 3848724 4151318 -189380 544134 2970853 3149967 658734 293714 2312119 2856253 X TO MAINTAIN AN ALCOHOLISM REHABILITATION AND INFORMATION CENTER. TO INCREASE UNDERSTANDING OF ALCOHOLISM, TO EDUCATE THE COMMUNITY ON ALCOHOLISM DISEASE AND TO PROMOTE ADEQUATE FACILITIES AND SERVICES FOR THE DIAGNOSIS AND TREATMENT OF PERSONS WITH ALCOHOLISM 0 0 1775466 0 2669442 OUTPATIENT TREATMENT SERVICES USE A THERAPEUTIC COMBINATION OF PROVEN TREATMENT APPROACHES INCLUDING 12-STEP RECOVERY, COGNITIVE-BEHAVIORAL THERAPY, AND READINESS FOR CHANGE. TREATMENT IS BASED OFF OF THE SPECIFIC NEEDS OF EACH INDIVIDUAL AS DETERMINED BY A LICENSED COUNSELOR. 1180915 0 549219 THE FOUNDATION OPERATES A 22-BED RESIDENTIAL FACILITY THAT OFFERS A WARM AND INVITING ATMOSPHERE IN WHICH CLIENTS CAN EXPERIENCE RECOVERY. STAFFED 24/7, THIS TREATMENT OPTION OFFERS SCHEDULED ACTIVITIES ALONG WITH INDIVIDUAL AND GROUP SESSIONS. SPECIALLY TRAINED STAFF ARE AVAILABLE AROUND THE CLOCKTO HELP INDIVIDUALS THROUGH WITHDRAWAL AND TO ASSIST THEM IN SEEKING FURTHER SERVICES TO ADDRESS THEIR BROADER CHEMICAL ABUSE ISSUES. 465243 0 462504 THE FOUNDATION COLLABORATES WITH SALINA REGIONAL HEALTH CENTER AND STORMONT VAIL TO OFFER SUBSTANCE ABUSE RELATED MEDICAL SERVICES, INCLUDING SUBOXONE DISPENSATION. PATIENTS ARE ASSESSED USING SBIRT (SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT) AND IF NECESSARY, WILL MEET WITH A LICENSED COUNSELOR TO ADDRESS THEIR UNIQUE NEEDS. 434784 0 101402 OTHER PROGRAM SERVICES INCLUDE PREVENTION AND EDUCATION PROGRAMS. PREVENTION PROGRAMS INCLUDE A REGIONAL PREVENTION CENTER, TOBACCO USE PREVENTION COALITION, AND THE SALINE COUNTY IMPACT COALITION. EDUCATION PROGRAMS INCLUDE THE ALOCHOL AND DRUG INFORMATION SCHOOL (ADIS), THE SALINA WEEKEND INTERVENTION PROGRAM (SWIP), YOUTH EDUCATION AND SAFETY (YES), TOBACCO CESSATION CLASSES, BATTERER'S INTERVENTION PROGRAM AND ANGER MANAGEMENT CLASSES. 434784 0 101402 3856408 1 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 102 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X X CENTRAL KANSAS FOUNDATION EMPLOYEES 7858256224 1805 S OHIO SALINA KS 67401 JERRY RYAN PRESIDENT 1.00 X X 0 0 0 ALAN JILKA VICE PRESIDENT 1.00 X X 0 0 0 VICKY BONILLA SECRETARY/TREASURER 1.00 X X 0 0 0 ED MARKS BOARD MEMBER 1.00 X 0 0 0 SUSAN YOUNG BOARD MEMBER 1.00 X 0 0 0 DENNIS HILL BOARD MEMBER 1.00 X 0 0 0 MILLIE MOYE BOARD MEMBER 1.00 X 0 0 0 NORTH MCARTHUR BOARD MEMBER 1.00 X 0 0 0 GERALD SHAFT BOARD MEMBER 1.00 X 0 0 0 SCOTT SEIRER BOARD MEMBER 1.00 X 0 0 0 LESLIE SPERLING CEO 40.00 X 125245 0 4997 RICHARD GARGIS CFO 40.00 X 83264 0 8092 208509 0 13089 1 0 0 0 NEX-TECH BOX 98 LENORA KS 676450098 TELECOMUNICATIONS 113917 1 601083 311519 912602 OUTPATIENT SERVICES 624310 2669442 2669442 RESIDENTIAL SERVICES 624310 549219 549219 MEDICAL REFERRALS 624310 462504 462504 PREVENTION & EDUCATION 624310 65405 65405 3746570 283 283 MISC. REVENUE-RELATED- 624310 35997 35997 35997 4695452 3782567 0 283 208509 145921 62588 2145200 1770815 374385 50171 23593 26578 211935 173486 38449 177429 131291 46138 8179 8179 25297 25297 13250 13250 400826 277079 123747 17478 17478 167502 95328 72174 79532 6795 72737 126249 88290 37959 46914 37587 9327 86766 54992 31774 12632 12632 114723 114723 62071 62071 PROGRAM SUPPLIES AND EQ 118400 118400 BAD DEBT EXPENSE 78255 78103 152 OVERHEAD ALLOCATIONS 0 837250 -837250 4151318 3856408 294910 0 11168 26657 164070 179242 25142 38000 354359 478967 2096 9577 3558170 1256652 2304793 2301518 25074 84151 116006 2970853 3149967 169154 212446 81268 489580 658734 293714 X 2079805 2773661 157722 8000 74592 74592 2312119 2856253 2970853 3149967 544134 0 X X 0 1 X 1 0 X 891260 962498 528531 333834 912602 3628725 891260 962498 528531 333834 912602 3628725 145877 3482848 281 279 280 1643 283 2766 62544 54964 49983 67090 35997 270578 3902069 15966821 0.89260 0.93460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 13250 0 0 0 13250 0 PART II-B, LINE 1: PAID TO LITTLE GOVERNMENT RELATIONS, LLC AND BEHAVIORAL HEALTH ASSOCIATES OF KANSAS TO LOBBY ON BEHALF OF THE FOUNDATION FOR SUBSTANCE ABUSE RELATED ISSUES AND FUNDING. 0 1 74592 283 283 74592 75906 280 1594 74592 74592 1594 280 75906 74592 279 279 74592 74592 281 281 74592 1.00000 0 0 184148 184148 1838376 880441 957935 483320 376211 107109 1052326 1052326 2301518 X 4695452 0 4695452 0 4695452 4151318 0 4151318 0 4151318 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF A SINGLE FUND ESTABLISHED IN MEMORY OF LYLE E. LIGHTFOOT WITH THE PURPOSE OF PROVIDING NO-INTEREST LOANS AND SCHOLARSHIPS TO INDIVIDUALS REQUIRING TREATMENT SERVICES FOR DRUG AND ALCOHOL ABUSE. PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE FOUNDATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. RETURNS FILED BY THE FOUNDATION ARE SUBJECT TO IRS EXAMINATION, GENERALLY FOR THREE YEARS AFTER EACH RETURN IS FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN TAX YEARS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS GIVEN TO THE MANAGEMENT AND IT IS PRESENTED TO THE BOARD AT THE APRIL BOARD MEETING. AFTER APPROVAL OF THE DRAFT BY THE BOARD IT IS E-FILED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND ALL MANAGEMENT POSITIONS COMPLETE SELF EVALUATIONS OF PERFORMANCE. THE MANAGEMENT EVALUATIONS ARE GIVEN TO THE CEO WHO APPROVES THEM AND THEN DISCUSSES WITH THE BOARD AND THE BOARD AGREES ON COMPENSATION. THE CEO'S EVALUATION IS REVIEWED DIRECTLY BY THE BOARD AND THEY DETERMINE THE AMOUNT OF COMPENSATION BASED ON HIS PERFORMANCE DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST AT THE CENTRAL KANSAS FOUNDATION SALINA OFFICE. FORM 990, PART XII, LINE 2C: THE AUDIT IS PRESENTED TO THE BOARD OF DIRECTORS WHO THEN APPROVES IT. THE BOARD OF DIRECTORS ALSO HAS THE AUTHORITY TO CHOSE THE INDEPENDENT AUDITOR AND DOES SO AT THE END OF EACH ENGAGEMENT PERIOD.