2014-05-15T11:47:21-05:00 2013-06-30 341857238 CBIZ MHM LLC 990 SW FAIRLAWN ROAD TOPEKA KS 66606 990 2012-07-01 480876205 ASSOCIATION OF COMMUNITY MENTAL HEALTH CENTERS OF KANSAS INC ASSO 7852344773 534 S KANSAS AVE NO 330 TOPEKA KS 66603 KYLE KESSLER 7852344773 2014-05-15 1 DOUG GLENN P00451425 7852723176 2012 2015-11-30 17:44:51Z KYLE KESSLER 534 S KANSAS AVE TOPEKA KS 66603 1049552 0 X WWW.ACMHCK.ORG X 1964 KS TO PROMOTE A FULLY RESOURCED SYSTEM THAT DELIVERS EFFICIENT, EFFECTIVE AND ACCOUNTABLE BEHAVIORAL HEALTHCARE ACCESSIBLE TO ALL KANSANS THROUGH LOCALLY GOVERNED COMMUNITY MENTAL HEALTH CENTERS, SUBSIDIARIES AND STRATEGIC PARTNERS. 27 27 5 27 0 0 681024 285056 222025 738866 2674 727 25069 24903 930792 1049552 0 36217 0 0 535181 544541 0 0 0 353869 597389 889050 1178147 41742 -128595 913070 782148 539572 537245 373498 244903 X TO PROMOTE A FULLY RESOURCED SYSTEM THAT DELIVERS EFFICIENT, EFFECTIVE AND ACCOUNTABLE BEHAVIORAL HEALTHCARE ACCESSIBLE TO ALL KANSANS THROUGH LOCALLY GOVERNED COMMUNITY MENTAL HEALTH CENTERS, SUBSIDIARIES AND STRATEGIC PARTNERS. 0 0 174008 LEGISLATIVE PROGRAM-PROVIDE INFORMATION & OPINIONS TO STATELEGISLATURE INCLUDING ORGANIZATION'S LEGISLATIVE AGENDA, TRACKLEGISLATION & OUTCOMES, REPORT TO MEMBER AGENCIES. 413724 36217 281465 ANNUAL CONFERENCES & TRAINING-BRINGS TOGETHER MANAGEMENT, STAFF,GOVERNING BODIES & MEMBERS TO EDUCATE ON CURRENT TOPICS & PROVIDEREQUIRED CONTINUING EDUCATION OPPORTUNITIES. 176004 4095 MEETING & NETWORKING-THE FULL BOARD & STANDING COMMITTEE MEETREGULARLY. HANDOUTS ARE PROVIDED, AGENDAS ARE COORDINATED &MINUTES RECORDED. 262080 478209 COMMUNITY OUTREACH - MENTAL HEALTH ADVOCACY DAY - INFORMING CONSTITUENTS OF PROGRAMS, PUBLIC INTEREST ITEMS AND CONCERNS. OFFERING ORGANIZATION SERVICES TO OTHER PUBLIC INTEREST GROUPS. 262080 478209 1025816 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 10 0 1 5 1 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X GINNY HOGAN 7852344773 534 S KANSAS AVE SUITE 330 TOPEKA KS 66603 DAVID JOHNSON 1.00 X 0 0 0 KATHY MOSHER 1.00 X 0 0 0 RICK PFEIFFER 1.00 X 0 0 0 MARILYN COOK 1.00 X 0 0 0 BRENDA BROWN 1.00 X 0 0 0 DIANE DRAKE 1.00 X 0 0 0 SCOTT JACKSON 1.00 X 0 0 0 WALT HILL 1.00 X 0 0 0 SHELDON CARPENTER 1.00 X 0 0 0 MAUREEN WOMACK 1.00 X 0 0 0 MATTEW ATTEBERRY 1.00 X 0 0 0 BILL PERSINGER 1.00 X 0 0 0 ROBBIN COLE 1.00 X 0 0 0 DAN RICE 1.00 X 0 0 0 ROBERT CHASE 1.00 X 0 0 0 LESLIE BISSELL 1.00 X 0 0 0 GREG OLSON 1.00 X 0 0 0 KEITH RICKARD 1.00 X 0 0 0 GLEA ASHLEY 1.00 X 0 0 0 PETE ZEVENBERGEN 1.00 X 0 0 0 RIC DALKE 1.00 X X 0 0 0 DWIGHT YOUNG 1.00 X X 0 0 0 MIKE GARRETT 1.00 X X 0 0 0 JESSIE KAYE 1.00 X X 0 0 0 GREG HENNEN 1.00 X X 0 0 0 BRENDA MILLS 1.00 X X 0 0 0 DAVID ELSBURY 1.00 X X 0 0 0 MIKE HAMMOND 40.00 X 158200 0 21346 158200 0 21346 1 0 1 0 0 85537 199519 285056 MEMBERSHIP DUES 900099 478209 478209 ANNUAL CONFERENCE & WO 900099 162506 162506 KS HEALTH SOLUTIONS MA 541610 80151 80151 KS HEALTH SOLUTIONS MA 541610 18000 18000 738866 727 727 REIMBURSEMENT INCOME 900099 20808 20808 LEGAL MANUAL 900099 4095 4095 24903 1049552 763769 0 727 X 36217 36217 188794 153017 35777 269367 220157 49210 14963 12270 2693 44660 36621 8039 26757 21941 4816 5335 5335 8000 8000 185840 185840 4945 3956 989 5560 4448 1112 39455 31564 7891 52597 42078 10519 133175 129048 4127 6332 5066 1266 5691 4553 1138 TRAINING 36824 36824 MISCELLANEOUS EXPENSE 27496 21996 5500 COMMUNICATIONS 16924 13539 3385 MENTAL HEALTH ADVOCACY 15772 15772 53443 45574 7869 1178147 1025816 152331 0 549163 648393 62181 89725 4877 4205 82657 42832 44099 39825 252750 0 913070 782148 68613 66286 470959 470959 539572 537245 X 373498 244903 373498 244903 913070 782148 -128595 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25063 25063 25063 0 KANSANS FOR QUALITY MENTAL HEALTH SRVCS 11116 SLOAN AVENUE KANSAS CITY KS 66109 320212503 25063 1 0 0 PART IV, SUPPLEMENTAL INFORMATION: EXPENSE IS USED FOR STATEWIDE ELECTED OFFICES AND STATE LEGISLATURES ONLY. 2464 1291 1173 80193 41541 38652 39825 X 1049552 0 1049552 0 1049552 1178147 0 1178147 0 1178147 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(4). THE ASSOCIATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME ARISING FROM TAXABLE ACTIVITIES. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED NEITHER IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2009 AND FORWARD. 1 VALEO BEHAVIORAL HEALTHCARE INC 5401 SW 7TH STREET TOPEKA KS 66606 480730326 501(C)(3) 9750 TO PROVIDE FUNDING FOR TRAINING 1 X X X X 0 0 0 0 0 0 0 0 0 MIKE HAMMOND 150700 0 7500 0 0 0 10960 0 10386 0 179546 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE 27 MENTAL HEALTH CENTERS IN KANSAS COMPRISE THE MEMBERSHIP OF THE ASSOCIATION. EACH MEMBER ORGANIZATION HAS ONE REPRESENTATIVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ASSOCIATION ELECT OFFICERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11 AN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE BEFORE BEING FILED. AN ELECTRONIC VERSION IS EMAILED TO THE BOARD AFTER THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT QUESTIONNAIRES ON AN ANNUAL BASIS, TO IDENTIFY CONFLICTS, TO ALL BOARD OF DIRECTORS, MEMBERS, OFFICERS, AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A A SALARY ANALYSIS IS COMPLETED BY LOOKING AT 990 RETURNS OF SIMILAR ORGANIZATIONS AS WELL AS NATIONAL, REGIONAL AND LOCAL SALARY SURVEYS. THE EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ASSOCIATION'S OFFICE. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 185,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,840. KANSAS HEALTH SOLUTIONS LLC 534 S KANSAS AVE SUITE 510 TOPEKA KS 66603 HC SERVICES KS 501(C)(4) N/A N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 KANSAS HEALTH SOLUTIONS LLC C 183519 FAIR MARKET VALUE KANSAS HEALTH SOLUTIONS LLC Q 98151 FAIR MARKET VALUE