BERT NASH COMMUNITY MENTAL HEALTH CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BERT NASH COMMUNITY MENTAL HEALTH CENTER INC (EIN 48-0775739)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201513179349301226
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T08:05:18-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481032601	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALLEN GIBBS & HOULIK LC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 N MAIN SUITE 1700	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672024868	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480775739	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERT NASH COMMUNITY MENTAL HEALTH CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BERT	BusinessNameControlTxt
Phone	7858439192	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 MAINE ST SUITE A	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66044	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID JOHNSON	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7858439192	PhoneNum
Signature	2015-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER A ALLEN	PreparerPersonNm
PTIN	P01338336	PTIN
Phone	3162677231	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 MAINE ST SUITE A	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66044	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,214,268	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BERTNASH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY, KANSAS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	223	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	-$3,420	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,136,022	PYContributionsGrantsAmt
CY Contributions Grants	$3,808,726	CYContributionsGrantsAmt
PY Program Service Revenue	$5,799,501	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,193,225	CYProgramServiceRevenueAmt
PY Investment Income	$102,674	PYInvestmentIncomeAmt
CY Investment Income	-$411,709	CYInvestmentIncomeAmt
PY Other Revenue	$171,571	PYOtherRevenueAmt
CY Other Revenue	$99,026	CYOtherRevenueAmt
PY Total Revenue	$10,209,768	PYTotalRevenueAmt
CY Total Revenue	$9,689,268	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,513,119	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,751,397	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$145,878	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,620,486	PYOtherExpensesAmt
CY Other Expenses	$1,832,565	CYOtherExpensesAmt
PY Total Expenses	$10,133,605	PYTotalExpensesAmt
CY Total Expenses	$10,583,962	CYTotalExpensesAmt
PY Revenues Less Expenses	$76,163	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$894,694	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,149,359	TotalAssetsBOYAmt
Total Assets EOY	$8,750,986	TotalAssetsEOYAmt
Total Liabilities BOY	$1,003,154	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,016,167	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,146,205	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,734,819	NetAssetsOrFundBalancesEOYAmt
Mission	MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY, KANSAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,996,402	ExpenseAmt
Revenue	$5,770,671	RevenueAmt
Desc	MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY.	Desc
Total Program Service Expenses	$8,996,402	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	223	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRACY KIHM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7858301736	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 MAINE STREET SUITE A	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66044	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BARBARA BALLARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BOB MORSE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CINDY MAUDE
CHAIR ELECT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID E JOHNSON
CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	$150,925	$0	$14,987	Yes (X)
DON GROSDIDIER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DOUG STEPHENS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH SHEILS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRANK DESALVO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEN MCGOVERN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JANE FEVURLY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REED DILLON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE GLASS
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
SUE HACK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICIA ROACH SMITH
CHIEF OPERATIONS OFFICER	40.00		$99,361	$0	$9,682	Yes (X)
TAKESHI YOSHIDA
MEDICAL DIRECTOR	40.00		$194,024	$0	$19,278		Yes (X)
JOSEPH DOUGLAS
PSYCHIATRIST	32.00		$154,262	$0	$15,025			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$598,572	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$58,972	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DOUGLAS COUNTY ADMINISTRATION SERVICES
1100 MASSACHUSETTS	LAWRENCE	KS	66044	EMPLOYEE HEALTH INSURANCE	$245,877
ALEXANDER OPEN SYSTEMS INC
PO BOX 843258	KANSAS CITY	MO	64184	COMPUTER SUPPORT	$119,341
DCCCA INC
3312 CLINTON PKWY	LAWRENCE	KS	66047	RESPITE CARE SERVICES	$110,724

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,541,511	GovernmentGrantsAmt
All Other Contributions	$267,215	AllOtherContributionsAmt
Total Contributions	$3,808,726	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICES	624100	$5,959,411	$5,959,411
CONTRACTS	624100	$233,814	$233,814

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,193,225	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$113,291	TotalRevenueColumnAmt
Exclusion	$113,291	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$525,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$525,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$525,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$525,000	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE	900099	$102,446	$102,446
CORRIDOR TECHNOLOGY SOLUTIONS, LL	900099	-$3,420		-$3,420

Field	Value	IRS element (for citing)
Other Revenue Total	$99,026	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,689,268	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,770,671	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,420	UnrelatedBusinessRevenueAmt
Exclusion	$113,291	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$598,572	TotalAmt
Program Services	$598,572	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,798,722	TotalAmt
Program Services	$4,840,931	ProgramServicesAmt
Management And General	$886,346	ManagementAndGeneralAmt
Fundraising	$71,445	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,354,103	TotalAmt
Program Services	$1,976,980	ProgramServicesAmt
Management And General	$364,734	ManagementAndGeneralAmt
Fundraising	$12,389	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,471	TotalAmt
Management And General	$18,471	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,977	TotalAmt
Management And General	$10,977	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,515	TotalAmt
Program Services	$29,735	ProgramServicesAmt
Management And General	$4,780	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$77,640	TotalAmt
Program Services	$70,686	ProgramServicesAmt
Management And General	$6,954	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,582	TotalAmt
Program Services	$70,838	ProgramServicesAmt
Management And General	$5,744	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UTILITIES	$520,466	$516,320	$4,146
PROGRAM COSTS	$337,698	$313,104	$24,594
TRANSPORTAION	$187,608	$163,939	$23,669
COMPUTER EQUIPMENT/SUPP	$166,453	$144,237	$21,145	$1,071

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$402,155	TotalAmt
Program Services	$271,060	ProgramServicesAmt
Management And General	$70,122	ManagementAndGeneralAmt
Fundraising	$60,973	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,583,962	TotalAmt
Program Services	$8,996,402	ProgramServicesAmt
Management And General	$1,441,682	ManagementAndGeneralAmt
Fundraising	$145,878	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,119,324	BOYAmt
EOY	$1,834,643	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$395,669	BOYAmt
EOY	$907,779	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$109,493	BOYAmt
EOY	$138,702	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,541,448	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,644,402	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,361,856	BOYAmt
EOY	$897,046	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,592,344	BOYAmt
EOY	$4,551,239	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$570,673	BOYAmt
EOY	$421,577	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,149,359	BOYAmt
EOY	$8,750,986	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$981,932	BOYAmt
EOY	$1,016,167	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,222	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,003,154	BOYAmt
EOY	$1,016,167	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,874,125	BOYAmt
EOY	$7,404,073	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$272,080	BOYAmt
EOY	$330,746	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,146,205	BOYAmt
EOY	$7,734,819	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,149,359	BOYAmt
EOY	$8,750,986	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$894,694	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$72,200	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$486,108	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$75,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,709,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,797,175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,857,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,559,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,443,311	CurrentTaxYearAmt
Total	$8,366,737	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,889,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,133,115	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,109,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,061,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,098,200	CurrentTaxYearAmt
Total	$10,291,038	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$486,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$486,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$486,106	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$486,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$486,108	CurrentTaxYearAmt
Total	$2,430,834	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,084,858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,416,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,452,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,107,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,027,619	CurrentTaxYearAmt
Total	$21,088,609	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$21,088,609	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,291	CurrentTaxYearAmt
Total	$588,066	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$171,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$332,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,446	CurrentTaxYearAmt
Total	$925,321	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,601,996	TotalSupportAmt
Public Support CY170	0.93300	PublicSupportCY170Pct
Public Support PY170	0.93380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,522,989	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,522,989	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$676,149	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$169,037	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$656,680	CurrentYearMinus1Amt
Current Year	$676,149	CurrentYearAmt
Total	$1,332,829	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,999,244	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$164,170	CurrentYearMinus1Amt
Current Year	$169,037	CurrentYearAmt
Total	$333,207	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$499,811	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,676,544	BeginningYearBalanceAmt
Contributions	$29,900	ContributionsAmt
Investment Earnings Or Losses	$167,383	InvestmentEarningsOrLossesAmt
Other Expenditures	$168,000	OtherExpendituresAmt
End Year Balance	$3,705,827	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,109,975	BeginningYearBalanceAmt
Contributions	$26,360	ContributionsAmt
Investment Earnings Or Losses	$688,209	InvestmentEarningsOrLossesAmt
Other Expenditures	$148,000	OtherExpendituresAmt
End Year Balance	$3,676,544	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,279,132	BeginningYearBalanceAmt
Contributions	$44,450	ContributionsAmt
Investment Earnings Or Losses	$495,393	InvestmentEarningsOrLossesAmt
Other Expenditures	$709,000	OtherExpendituresAmt
End Year Balance	$3,109,975	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,510,546	BeginningYearBalanceAmt
Contributions	$73,127	ContributionsAmt
Investment Earnings Or Losses	-$181,041	InvestmentEarningsOrLossesAmt
Other Expenditures	$123,500	OtherExpendituresAmt
End Year Balance	$3,279,132	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,496,146	BeginningYearBalanceAmt
Contributions	$71,904	ContributionsAmt
Investment Earnings Or Losses	$1,074,096	InvestmentEarningsOrLossesAmt
Other Expenditures	$131,600	OtherExpendituresAmt
End Year Balance	$3,510,546	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$440,437	OtherCostOrOtherBasisAmt
Book Value	$440,437	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$247,617	OtherCostOrOtherBasisAmt
Depreciation	$194,556	DepreciationAmt
Book Value	$53,061	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,845,264	OtherCostOrOtherBasisAmt
Depreciation	$1,449,846	DepreciationAmt
Book Value	$395,418	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,130	OtherCostOrOtherBasisAmt
Book Value	$8,130	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$897,046	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS HELD FOR ENDOWMENT	$3,678,167	F
LONG TERM INVESTMENTS	$673,012	F
SHORT TERM INVESTMENTS	$200,060	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,551,239	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$10,697,576	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$72,200	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$486,108	DonatedServicesAndUseFcltsAmt
Other Revenue	-$75,000	OtherRevenueAmt
Revenue Not Reported	$483,308	RevenueNotReportedAmt
Revenue Subtotal	$10,214,268	RevenueSubtotalAmt
Other Revenues Not Included	-$525,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$525,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,689,268	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,108,962	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$525,000	OtherExpensesIncludedAmt
Expenses Not Reported	$525,000	ExpensesNotReportedAmt
Expenses Subtotal	$10,583,962	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,583,962	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	BOOK/TAX DIFFERENCES FROM PARTNERSHIPS -75,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONATED LAND REPORTED AS LOSS ON SALE OF ASSET FOR 990 REPORTING -525,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DONATED LAND REPORTED AS LOSS ON SALE OF ASSET FOR 990 REPORTING 525,000.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID E JOHNSON
CHIEF EXECUTIVE OFFICER	$150,925	$0	$0	$0	$0	$0	$0	$0	$14,987	$0	$165,912	$0	$0	$0
TAKESHI YOSHIDA
MEDICAL DIRECTOR	$194,024	$0	$0	$0	$0	$0	$0	$0	$19,278	$0	$213,302	$0	$0	$0
JOSEPH DOUGLAS
PSYCHIATRIST	$154,262	$0	$0	$0	$0	$0	$0	$0	$15,025	$0	$169,287	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF FORM 990 FOR FISCAL YEAR ENDED DECEMBER 31, 2014 WILL BE EMAILED TO THE BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD AND OFFICERS ARE REQUIRED TO FILE A DISCLOSURE EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD REVIEWS COMPARABLE SALARIES AS PROVIDED BY MENTAL HEALTH CORPORATIONS OF AMERICA, CHARITY NAVIGATOR, AND ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS AND SETS THE SALARIES ACCORDINGLY. THE CEO WILL REVIEW COMPARARABLES FOR EXECUTIVE TEAM SALARIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	COMMUNICATIONS: PROGRAM SERVICE EXPENSES 101,707. MANAGEMENT AND GENERAL EXPENSES 10,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,119. BAD DEBTS: PROGRAM SERVICE EXPENSES 103,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,277. OPERATING FUNDRASING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60,973. TOTAL EXPENSES 60,973. EDUCATION: PROGRAM SERVICE EXPENSES 17,507. MANAGEMENT AND GENERAL EXPENSES 19,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,030. DUES AND SUBS: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 30,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,498. EQUIPMENT: PROGRAM SERVICE EXPENSES 31,289. MANAGEMENT AND GENERAL EXPENSES 2,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,321. POSTAGE: PROGRAM SERVICE EXPENSES 10,014. MANAGEMENT AND GENERAL EXPENSES 1,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,695. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 4,366. MANAGEMENT AND GENERAL EXPENSES 5,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,242.
FORM 990, PART XI, LINE 9:	BOOK/TAX DIFFERENCE FROM PASSTHROUGHS -75,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BUILDING INDEPENDENCE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 HASKELL	AddressLine1Txt
City	LAWRENCE	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66044	ZIPCd

Field	Value	IRS element (for citing)
EIN	742822374	EIN
Primary Activities	PROVIDES HOUSING TO THE DISABLED	PrimaryActivitiesTxt
Legal Domicile State	KS	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BERT NASH COMMUNITY MENTAL HEALTH CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
CORRIDOR TECHNOLOGY SOLUTIONS LLC
2029 BECKER DRIVE	LAWRENCE	KS	66047	800383864	SOFTWARE DEVELOPMENT/SALES	KS	SFTWRE SALES & SERVC	-$3,420	$23,527	0	0	0.25000
BRIGHTEHR
2029 BECKER DRIVE	LAWRENCE	KS	66047	273596664	SOFTWARE DEVELOPMENT/SALES	KS	SFTWRE SALES & SERVC			0	0	0.30000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd