2016-03-31T17:34:06-05:00 2015-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2015-01-01 480729691 CENTRAL KANSAS FOUNDATION FOR ALCOHOL AND CHEMICAL DEPENDENCY CENT 7858256224 1805 S OHIO SALINA KS 67401 LES SPERLING CEO 7858256224 2016-03-21 1 APRIL G SWARTZ P01266112 7855372202 2015 2016-09-27 15:27:22Z LES SPERLING 1805 S OHIO SALINA KS 67401 4058385 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 81 37 0 0 1053935 528531 2738153 3479591 279 280 53077 49983 3845444 4058385 0 0 0 0 2406728 2549979 0 3000 3000 1142601 1050288 3549329 3603267 296115 455118 2743587 2952136 756371 450637 1987216 2501499 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 2520797 3529574 COUNSELING SERVICES FOR CHEMICAL AND SUBSTANCE ABUSERS AND OTHER COUNSELING SERVICES. 2520797 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 25 0 1 81 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 1 1 1 1 0 X X CENTRAL KANSAS FOUNDATION EMPLOYEES 7858256224 1805 S OHIO SALINA KS 67401 VICKY BONILLA PRESIDENT 1.00 X X 0 0 0 JERRY RYAN VICE PRESIDENT 1.00 X X 0 0 0 ED MARKS SECRETARY/TREASURER 1.00 X X 0 0 0 DENNIS HILL BOARD MEMBER 1.00 X 0 0 0 ALAN JILKA BOARD MEMBER 1.00 X 0 0 0 NORTH MCARTHUR BOARD MEMBER 1.00 X 0 0 0 LINDA BENJAMIN BOARD MEMBER 1.00 X 0 0 0 MILLIE MOYE BOARD MEMBER 1.00 X 0 0 0 SCOTT SEIRER BOARD MEMBER 1.00 X 0 0 0 GERALD SHAFT BOARD MEMBER 1.00 X 0 0 0 LESLIE SPERLING CEO 40.00 X 106387 0 4654 RICHARD GARGIS CFO 40.00 X 79311 0 8158 185698 0 12812 1 0 0 0 0 398404 130127 528531 COUNSELING CENTER 624310 3428781 3428781 SEMINAR REVENUE 624310 50810 50810 3479591 280 280 OTHER REVENUE 624310 49983 49983 49983 4058385 3529574 0 280 2138569 1631229 507340 261120 205691 55429 150290 109298 40992 11051 11051 23227 23227 3000 3000 186758 53207 133551 12621 9001 3620 106420 88757 17663 42855 35266 7589 69258 44490 24768 16259 7443 8816 107111 1270 105841 48634 48634 SUPPLIES 209746 161835 47911 MISCELLANOUS EXPENSE 82321 67829 14492 COMMUNITY CORRECTIONS T 68985 68985 BAD DEBT EXPENSE 30043 29298 745 34999 7198 27801 3603267 2520797 1079470 3000 626085 40091 157470 932778 128582 159352 426717 410594 9944 5369 2756571 1454033 1371379 1302538 23410 22914 78500 2743587 2952136 150855 158022 605516 292615 756371 450637 X 850430 1285869 1062194 1141038 74592 74592 1987216 2501499 2743587 2952136 455118 59165 0 X X 0 1 X 1 1 1 X 621873 1226750 891260 962498 528531 4230912 621873 1226750 891260 962498 528531 4230912 4230912 287 280 281 279 280 1407 97704 38421 62544 54964 49983 303616 4535935 13742658 0.93280 0.91610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 9000 0 0 0 9000 0 PART II-B, LINE 1: PAID TO LITTLE GOVERNMENT RELATIONS, LLC TO LOBBY ON BEHALF OF CKF FOR SUBSTANCE ABUSE RELATED ISSUES AND FUNDING. 1 74594 0 1 63000 63000 1887203 817502 1069701 525704 420025 105679 280664 216506 64158 1302538 X 4058385 0 4058385 0 4058385 3603267 0 3603267 0 3603267 PART X, LINE 2: THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED DECEMBER 31, 2015 AND 2014, THE FOUNDATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) FOR 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS. FORM 990, PART VI, SECTION B, LINE 11 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.