2017-10-12T10:22:13-06:00 2016-12-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2016-01-01 310951606 SAMARITAN INSTITUTE INC SAMA 3036910144 2696 S COLORADO BLVD NO 380 DENVER CO 80222 ROBERT JOHNSON PRESIDENT/CEO 2016 3036910144 2017-10-09 KEN ROTH P01389203 3038308109 2017-10-12 0A9FBFEBCB3854AAD5051073D691A4663BEA5524 0A9FBFEBCB3854AAD5051073D691A4663BEA5524 2016 2021-01-29 14:40:06Z ROBERT JOHNSON 2696 S COLORADO BOULEVARD SUITE 380 DENVER CO 80222 423061 false X WWW.SAMARITANINSTITUTE.ORG X 1978 THE SAMARITAN INSTITUTE'S MISSION IS TO HELP AFFILIATED CENTERS PROVIDE TEAM-ORIENTED, COST-EFFICIENT COUNSELING, EDUCATION, AND CONSULTATION WHICH EMPHASIZE THE INTERRELATEDNESS OF MIND, BODY, SPIRIT, AND COMMUNITY. 16 16 8 19 0 56484 54851 364437 352506 1526 570 15134 422447 423061 0 0 455295 335367 0 24587 412422 367329 867717 702696 -445270 -279635 735012 465800 6231 16654 728781 449146 THE SAMARITAN INSTITUTE'S MISSION IS TO HELP AFFILIATED CENTERS PROVIDE TEAM-ORIENTED, COST-EFFICIENT COUNSELING, EDUCATION, AND CONSULTATION WHICH EMPHASIZE THE INTERRELATEDNESS OF MIND, BODY, SPIRIT, AND COMMUNITY. false false 520484 346381 ACCREDITATION AND CONSULTATION - EACH AFFILIATED CENTER MUST BE ACCREDITED BY THE SAMARITAN INSTITUTE EVERY FOUR YEARS TO ENSURE THAT AFFILIATED CENTERS MAINTAIN SOUND ORGANIZATIONAL STRUCTURES, EFFICIENT MANAGEMENT AND ADMINISTRATION, HIGH QUALITY CLINICAL PROCESSES, CAREFUL FINANCIAL AND PERSONNEL PRACTICES, AND PROFESSIONAL ACCOUNTABILITY. CONSULTATION IS AVAILABLE TO EACH AFFILIATED CENTER FOR VARIOUS TYPES OF SUPPORT. 13625 6125 EDUCATION AND CONFERENCE - PROFESSIONAL STAFF MEMBERS FROM THE INSTITUTE VISIT AFFILIATED CENTERS ON A REGULAR BASIS TO PROVIDE EDUCATION, LEAD WORKSHOPS AND RETREATS, AND SUPPORT CENTER DEVELOPMENT IN OTHER WAYS. A MULTITUDE OF RESOURCES ARE AVAILABLE TO ALL AFFILIATED CENTERS. A NATIONAL CONFERENCE IS HELD ON AN ANNUAL BASIS TO BRING LEADERS FROM ALL AFFILIATED CENTERS TOGETHER FOR EDUCATIONAL SESSIONS, WORKSHOPS, FORUMS AND NETWORKING EVENTS. 10900 CLERGY AND CONGREGATION CARE - THIS PROGRAM IS A RESEARCH, DEVELOPMENT, AND TRAINING EFFORT TO HELP SAMARITAN CENTERS NATIONWIDE SERVE CLERGY, CONGREGATIONS, AND JUDICATORIES. THREE REGIONAL COLLABORATIVES ARE COMPRISED OF AFFILIATED CENTERS THAT PROVIDE A RANGE OF SERVICES INCLUDING CLERGY GROUPS, CLERGY ASSESSMENT, COACHING, CONSULTATION, EDUCATION, AND SPIRITUAL DIRECTION. 545009 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 8 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X X X SAMARITAN INSTITUTE INC 3036910144 2696 S COLORADO BLVD NO 380 DENVER CO 80222 BEVERLEY SHRUMM CHAIR 3.00 X X 0 0 0 MARGARET JONES CHAIR-ELECT 3.00 X X 0 0 0 GERALD DESOBE TREASURER 3.00 X X 0 0 0 RANDALL BELLOWS MEMBER 1.50 X 0 0 0 JOSEPH FORTNA MEMBER 1.50 X 0 0 0 THOMAS FOX MEMBER 1.50 X 0 0 0 NAOMI HARRIS MEMBER 1.50 X 0 0 0 JAMES MACK MEMBER 1.50 X 0 0 0 WILLIAM MANIATIS MEMBER 1.50 X 0 0 0 CASPER MARTIN MEMBER 1.50 X 0 0 0 GROVER MIMS MEMBER 1.50 X 0 0 0 SANDRA MULLINS MEMBER 1.50 X 0 0 0 JENNIFER PAQUETTE MEMBER 1.50 X 0 0 0 THOMAS ROGERS MEMBER 1.50 X 0 0 0 KEITH SHEFFIELD MEMBER 1.50 X 0 0 0 ROBERT JOHNSON MEMBER 1.50 X 0 0 0 JAMES TAUCHER MEMBER 1.50 X 0 0 0 ROBERT JOHNSON PRESIDENT/CE 40.00 X 65000 0 1950 WAYNE ALBERCHT CEO 40.00 X 42250 0 1268 107250 3218 false false false 54851 54851 AFFILIATION FEES 900099 346381 346381 ANNUAL CONFERENCE 900099 6125 6125 352506 570 570 REIMBURSEMENTS 900099 12752 12752 MISCELLANEOUS REVENUE 900099 2382 2382 15134 423061 367640 570 107250 74002 27885 5363 197083 135988 51241 9854 4202 2899 1093 210 4473 3086 1163 224 22359 15428 5813 1118 24704 12352 11117 1235 50357 49936 353 68 7733 5660 1739 334 27224 19250 6688 1286 28096 19386 7305 1405 40848 30297 8849 1702 85059 79582 4594 883 1124 776 292 56 8390 5789 2181 420 CONTRACT SUPERVISION 53086 53086 ACCREDITATION 19210 19210 PROFESSIONAL DEVELOPMENT 14957 14215 607 135 ALL OTHER 5149 3106 1818 225 1392 961 362 69 702696 545009 133100 24587 12881 15597 616928 393468 50000 25000 46026 26039 5632 3275 16273 13852 3545 2421 735012 465800 5825 14217 406 2437 6231 16654 X 442296 357314 286485 91832 728781 449146 735012 465800 -279635 X true X true X true false X 122083 1377051 105821 56484 54851 1716290 475850 400081 391178 364437 367640 1999186 597933 1777132 496999 420921 422491 3715476 56019 1339216 55042 6000 1456277 26963 31538 60882 45054 164437 82982 1370754 115924 51054 1620714 2094762 3743 3204 2500 1526 570 11543 3743 3204 2500 1526 570 11543 601676 1780336 499499 422447 423061 3727019 0.56200 0.55540 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16273 13852 2421 2421 423061 423061 423061 702696 702696 702696 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND KEY EMPLOYEES. BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY, IN WRITING, ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT WERE TO ARISE, THAT BOARD MEMBER MUST ABSTAIN FROM VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A IN 2016 THE COMPENSATION DATA REMAINED THE SAME AS IN YEARS' PAST (WHERE DATA WAS GATHERED THROUGH A REVIEW OF SALARY INFORMATION FROM MSEC) AND INCORPORATED INTO THE ANNUAL BUDGET WHICH WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATIONAL AND TAX DOCUMENTS ARE AVAILABLE UPON REQUEST.