2016-10-26T12:10:19-05:00 2015-12-31 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2015-01-01 310951606 SAMARITAN INSTITUTE INC SAMA 3036910144 2696 S COLORADO BLVD NO 380 DENVER CO 80222 ROBERT JOHNSON PRESIDENT/CEO 2016 3036910144 2016-10-24 KEN ROTH P01389203 3038308109 2016-10-26 2015 2017-02-10 21:41:12Z ROBERT JOHNSON 2696 S COLORADO BOULEVARD SUITE 380 DENVER CO 80222 422447 false X WWW.SAMARITANINSTITUTE.ORG X 1978 TO PROVIDE SAMARITAN CENTERS COUNSELING, EDUCATION, AND CONSULTATION. 19 19 10 19 0 105821 56484 391178 364437 2500 1526 0 499499 422447 0 0 656106 455295 0 29441 340583 412422 996689 867717 -497190 -445270 1186170 735012 12119 6231 1174051 728781 TO PROVIDE SAMARITAN CENTERS COUNSELING, EDUCATION, AND CONSULTATION. false false 355993 360312 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. 122013 4125 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. 195068 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. 673074 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 6 0 10 true false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X SAMARITAN INSTITUTE INC 3036910144 2696 S COLORADO BLVD NO 380 DENVER CO 80222 JAMES MACK BOARD CHAIR 3.00 X X 0 0 0 BEVERLEY SHRUMM CHAIR ELECT 3.00 X X 0 0 0 MARGARET JONES SECRETARY 3.00 X X 0 0 0 JAMES TAUCHER TREASURER 3.00 X X 0 0 0 RAN BELLOWS CHAIR EMERIT 1.50 X 0 0 0 JERRY DESOBE MEMBER 1.50 X 0 0 0 JOSEPH FORTNA MEMBER 1.50 X 0 0 0 NAOMI HARRIS MEMBER 1.50 X 0 0 0 ROBERT JOHNSON 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 DAVID OLSEN 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 MICHAEL SEVERNS MEMBER 1.50 X 0 0 0 KEITH SHEFFIELD MEMBER 1.50 X 0 0 0 RODNEY VAN DYKE MEMBER 1.50 X 0 0 0 WAYNE ALBERCHT CEO 40.00 X 98060 0 0 ROBERT LEIVERS PREVIOUS EXE X 18525 0 0 ROBERT JOHNSON PRESIDENT/CE 40.00 X 0 0 0 116585 false false false 56484 56484 AFFILIATION FEES 900099 346120 346120 NEW CENTER DEVELOPMENT 900099 14192 14192 ANNUAL CONFERENCE 900099 4125 4125 364437 1526 1526 422447 364437 1526 X 116585 80443 30313 5829 293492 202510 76307 14675 4264 2942 1109 213 10648 7348 2768 532 30306 20910 7880 1516 21870 10935 9841 1094 110608 108190 2028 390 3538 3538 8581 6793 1499 289 20976 16482 3769 725 17569 12123 4568 878 51011 43229 6527 1255 88470 82830 4730 910 2496 1722 649 125 9050 6245 2352 453 CONTRACT SUPERVISION 29937 29937 PROFESSIONAL DEVELOPMENT 25294 22962 1908 424 DUES & RETAINERS 16109 8055 8054 FACILITY RENTAL 3834 3834 3079 2046 900 133 867717 673074 165202 29441 1399 12881 1030669 616928 125000 50000 5973 46026 17088 5632 16273 12728 6041 3545 1186170 735012 3477 5825 8642 406 12119 6231 X 560753 442296 613298 286485 1174051 728781 1186170 735012 -445270 X false true X true false X 41715 122083 1377051 105821 56484 1703154 534094 475850 400081 391178 364437 2165640 575809 597933 1777132 496999 420921 3868794 55157 56019 1339216 55042 6000 1511434 34721 26963 31538 60882 45054 199158 89878 82982 1370754 115924 51054 1710592 2158202 6249 3743 3204 2500 1526 17222 6249 3743 3204 2500 1526 17222 582058 601676 1780336 499499 422447 3886016 0.55540 0.47760 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16273 12728 3545 3545 422447 422447 422447 867717 867717 867717 FORM 990 IN PRIOR YEARS, THE SAMARITAN INSTITUTE CONSIDERED THE SAMARITAN INSTITUTE FOUNDATION TO BE A RELATED TAX-EXEMPT ENTITY, AND THE INSTITUTE FILED CONSOLIDATED FINANCIAL STATEMENTS WITH THE FOUNDATION. DURING 2015, THE FOUNDATION FILED FOR AND RECEIVED A NEW CLASSIFICATION FROM THE INTERNAL REVENUE SERVICE AS A TYPE II SUPPORTING ORGANIZATION NOT RELATED TO THE INSTITUTE. IN ADDITION, THE BOARDS OF DIRECTORS OF THE TWO ORGANIZATIONS ARE NOT SUBSTANTIALLY RELATED, THEREFORE THE INSTITUTE AND THE FOUNDATION ARE NO LONGER CONSIDERED TO BE RELATED ENTITIES. 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 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS A SALARY REVIEW COMMITTEE COMPRISED OF BOARD MEMBERS, TO REVIEW THE COMPENSATION OF ALL STAFF. THE COMMITTEE OBTAINED RELEVANT SALARY INFORMATION FROM MOUNTAIN STATES EMPLOYERS COUNCIL FOR STAFF POSITIONS. THE COMMITTEE'S RECOMMENDATIONS WERE 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. FORM 990, PART IX, LINE 11G CENTER CONSULTANTS 71,474 0 0 CONSULTING 5,383 2,028 390 CONTRACT SERVICES 31,333 0 0