2014-04-28T09:58:01-05:00 2013-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2013-01-01 480729691 CENTRAL KANSAS FOUNDATION FOR ALCOHOL AND CHEMICAL DEPENDENCY CENT 7858256224 1805 S OHIO SALINA KS 67401 LES SPERLING CEO 7858256224 2014-03-20 1 AMANDA VANKLEECK P01264704 7855372202 2013 2015-11-30 17:44:51Z LES SPERLING 1805 S OHIO SALINA KS 67401 3581317 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 91 33 0 0 1070356 747602 2447164 2627232 280 281 193193 206202 3710993 3581317 0 0 0 0 2240413 2410347 54000 36000 36000 950277 1006130 3244690 3452477 466303 128840 2151651 2275769 589390 584668 1562261 1691101 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 3014890 2833434 COUNSELING SERVICES FOR CHEMICAL AND SUBSTANCE ABUSERS AND OTHER COUNSELING SERVICES. 3014890 1 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 91 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 NORTH MCARTHUR PRESIDENT 1.00 X X 0 0 0 VICKY BONILLA VICE PRESIDENT 1.00 X X 0 0 0 ED MARKS SECRETARY/TREASURER 1.00 X X 0 0 0 ALAN JILKA BOARD MEMBER 1.00 X 0 0 0 LINDA BENJAMIN BOARD MEMBER 1.00 X 0 0 0 DENNIS HILL BOARD MEMBER 1.00 X 0 0 0 JERRY RYAN 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 LES SPERLING CEO 40.00 X 96755 0 0 RICHARD GARGIS CFO 40.00 X 73111 0 0 169866 0 0 0 0 0 0 0 581783 165819 747602 COUNSELING CENTER 624310 2585957 2585957 SEMINAR REVENUE 624310 41275 41275 2627232 281 281 OTHER INCOME:MISCELLAN 624310 161255 161255 OTHER INCOME: RPC 624310 26802 26802 OTHER INCOME:MILLER TR 624310 9093 9093 9052 9052 206202 3581317 2833434 0 281 1964243 1461767 502476 227727 168612 59115 218377 156909 61468 6540 6540 12600 12600 36000 36000 159542 55602 103940 29695 26598 3097 108735 90205 18530 49072 34374 14698 68230 40577 27653 21418 8378 13040 103196 3816 99380 34639 34639 SUPPLIES 180953 134675 46278 MISCELLANOUS EXPENSE 114100 91593 22507 ADMINISTRATIVE SERVICE 32074 692282 -660208 BAD DEBT EXPENSE 28250 26878 1372 57086 22624 34462 3452477 3014890 401587 36000 -1 174988 213541 50329 75316 484333 557741 3929 506 2647702 1240931 1420404 1406771 17668 21895 2151651 2275769 120465 135107 28532 468925 421029 589390 584668 X 996073 971189 491596 645320 74592 74592 1562261 1691101 2151651 2275769 128840 0 X X 0 1 X 1 1 1 X 793361 745874 621873 1226750 891260 4279118 793361 745874 621873 1226750 891260 4279118 4279118 384 352 287 280 281 1584 6477 162444 97704 38421 62544 367590 4648292 11924127 0.92060 0.93680 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. 0 1 63000 63000 1877203 716765 1160438 443680 357893 85787 263819 166273 97546 1406771 X 3581686 0 3581686 -369 -369 3581317 3452846 369 369 3452477 0 3452477 PART X, LINE 2: THE FOUNDATION IS A NON-PROFIT ORGANIZATION, EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ASC 740-10-05 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAINTIES IN FEDERAL OR STATE INCOME TAXES FOR ANY OPEN TAX YEARS AS OF DECEMBER 31, 2013. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF DECEMBER 31, 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: INS WRITE OFF AMT -369. PART XII, LINE 2D - OTHER ADJUSTMENTS: INS WRITE OFF AMT 369. X X X X 1 SWANSON HOUSE 1316 WEST 15TH AVE EMPORIA KS 66801 CAPITAL CAMPAIGN FOR EXPANSION OF FACILITIES 0 153443 36000 117443 153443 36000 117443 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.