2015-11-13T08:05:18-06:00 2014-12-31 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2014-01-01 480775739 BERT NASH COMMUNITY MENTAL HEALTH CENTER INC BERT 7858439192 200 MAINE ST SUITE A LAWRENCE KS 66044 DAVID JOHNSON CHIEF EXECUTIVE OFFICER 7858439192 2015-11-12 1 JENNIFER A ALLEN P01338336 3162677231 2014 2016-02-25 16:41:14Z DAVID JOHNSON 200 MAINE ST SUITE A LAWRENCE KS 66044 10214268 0 X WWW.BERTNASH.ORG X 1971 KS MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY, KANSAS. 13 12 223 30 -3420 0 4136022 3808726 5799501 6193225 102674 -411709 171571 99026 10209768 9689268 0 0 0 0 8513119 8751397 0 0 145878 1620486 1832565 10133605 10583962 76163 -894694 9149359 8750986 1003154 1016167 8146205 7734819 MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY, KANSAS. 0 0 8996402 5770671 MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY. 8996402 1 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 40 0 1 223 1 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KS X TRACY KIHM 7858301736 200 MAINE STREET SUITE A LAWRENCE KS 66044 BARBARA BALLARD DIRECTOR 1.00 X 0 0 0 BOB MORSE DIRECTOR 1.00 X 0 0 0 CINDY MAUDE CHAIR ELECT 1.00 X X 0 0 0 DAVID E JOHNSON CHIEF EXECUTIVE OFFICER 40.00 X X 150925 0 14987 DON GROSDIDIER DIRECTOR 1.00 X 0 0 0 DOUG STEPHENS TREASURER 1.00 X X 0 0 0 ELIZABETH SHEILS DIRECTOR 1.00 X 0 0 0 FRANK DESALVO DIRECTOR 1.00 X 0 0 0 KEN MCGOVERN DIRECTOR 1.00 X 0 0 0 JANE FEVURLY DIRECTOR 1.00 X 0 0 0 REED DILLON DIRECTOR 1.00 X 0 0 0 STEVE GLASS CHAIR 1.00 X X 0 0 0 SUE HACK DIRECTOR 1.00 X 0 0 0 PATRICIA ROACH SMITH CHIEF OPERATIONS OFFICER 40.00 X 99361 0 9682 TAKESHI YOSHIDA MEDICAL DIRECTOR 40.00 X 194024 0 19278 JOSEPH DOUGLAS PSYCHIATRIST 32.00 X 154262 0 15025 598572 0 58972 3 0 1 0 DOUGLAS COUNTY ADMINISTRATION SERVICES 1100 MASSACHUSETTS LAWRENCE KS 66044 EMPLOYEE HEALTH INSURANCE 245877 ALEXANDER OPEN SYSTEMS INC PO BOX 843258 KANSAS CITY MO 64184 COMPUTER SUPPORT 119341 DCCCA INC 3312 CLINTON PKWY LAWRENCE KS 66047 RESPITE CARE SERVICES 110724 3 3541511 267215 3808726 FEE FOR SERVICES 624100 5959411 5959411 CONTRACTS 624100 233814 233814 6193225 113291 113291 525000 -525000 -525000 -525000 MISCELLANEOUS REVENUE 900099 102446 102446 CORRIDOR TECHNOLOGY SOLUTIONS, LL 900099 -3420 -3420 99026 9689268 5770671 -3420 113291 X 598572 598572 5798722 4840931 886346 71445 2354103 1976980 364734 12389 18471 18471 10977 10977 34515 29735 4780 77640 70686 6954 76582 70838 5744 UTILITIES 520466 516320 4146 PROGRAM COSTS 337698 313104 24594 TRANSPORTAION 187608 163939 23669 COMPUTER EQUIPMENT/SUPP 166453 144237 21145 1071 402155 271060 70122 60973 10583962 8996402 1441682 145878 1119324 1834643 395669 907779 109493 138702 2541448 1644402 1361856 897046 5592344 4551239 570673 421577 9149359 8750986 981932 1016167 21222 0 1003154 1016167 X 7874125 7404073 272080 330746 8146205 7734819 9149359 8750986 X -894694 72200 486108 -75000 X 0 1 X 0 0 X 1709164 1797175 1857436 1559651 1443311 8366737 1889586 2133115 2109040 2061097 2098200 10291038 486108 486106 486106 486406 486108 2430834 4084858 4416396 4452582 4107154 4027619 21088609 21088609 128394 124464 114157 107760 113291 588066 171905 85626 332757 232587 102446 925321 22601996 0.93300 0.93380 X 10522989 10522989 676149 169037 0 0 656680 676149 1332829 1999244 164170 169037 333207 499811 3676544 29900 167383 168000 3705827 3109975 26360 688209 148000 3676544 3279132 44450 495393 709000 3109975 3510546 73127 -181041 123500 3279132 2496146 71904 1074096 131600 3510546 0 0 440437 440437 247617 194556 53061 1845264 1449846 395418 8130 8130 897046 INVESTMENTS HELD FOR ENDOWMENT 3678167 F LONG TERM INVESTMENTS 673012 F SHORT TERM INVESTMENTS 200060 F 4551239 10697576 72200 486108 -75000 483308 10214268 -525000 -525000 9689268 11108962 525000 525000 10583962 0 10583962 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. X 0 0 0 0 0 0 0 0 0 DAVID E JOHNSON CHIEF EXECUTIVE OFFICER 150925 0 0 0 0 0 0 0 14987 0 165912 0 0 0 TAKESHI YOSHIDA MEDICAL DIRECTOR 194024 0 0 0 0 0 0 0 19278 0 213302 0 0 0 JOSEPH DOUGLAS PSYCHIATRIST 154262 0 0 0 0 0 0 0 15025 0 169287 0 0 0 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. BUILDING INDEPENDENCE INC 1600 HASKELL LAWRENCE KS 66044 742822374 PROVIDES HOUSING TO THE DISABLED KS 501(C)(3) LINE 7 BERT NASH COMMUNITY MENTAL HEALTH CENTER 1 CORRIDOR TECHNOLOGY SOLUTIONS LLC 2029 BECKER DRIVE LAWRENCE KS 66047 800383864 SOFTWARE DEVELOPMENT/SALES KS SFTWRE SALES & SERVC -3420 23527 0 0 0.25000 BRIGHTEHR 2029 BECKER DRIVE LAWRENCE KS 66047 273596664 SOFTWARE DEVELOPMENT/SALES KS SFTWRE SALES & SERVC 0 0 0.30000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0