2014-08-04T13:06:32-05:00 2013-09-30 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2012-10-01 237092671 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH NATI 2026847457 1701 K STREET NW NO 400 WASHINGTON DC 20006 LINDA ROSENBERG 2026847457 2014-08-04 1 FRANK H SMITH P00639053 2028225000 2014-07-28 2012 2015-11-30 17:44:51Z MENTAL HEALTH FIRST AID USA JEFF WALTER 1701 K STREET NW NO 400 WASHINGTON DC 20006 22673794 0 X WWW.THENATIONALCOUNCIL.ORG X 1980 DC TO ENSURE THAT PERSONS W/MENTAL ILLNESS/ADDICTION DISORDERS HAVE THE OPPORTUNITY TO LIVE FULL LIVES. 29 29 52 29 243113 97580 9996952 10571420 10414157 11241031 54020 81817 109012 237862 20574141 22132130 0 0 0 0 5015555 6031864 0 0 0 13636352 14025189 18651907 20057053 1922234 2075077 11709585 14663050 4280498 5217107 7429087 9445943 X THE NATIONAL COUNCIL FOR BEHAVIORAL HEALTH (NATIONAL COUNCIL) IS THE UNIFYING VOICE OF AMERICA'S BEHAVIORAL HEALTH ORGANIZATIONS. TOGETHER WITH OUR 2,000 MEMBER ORGANIZATIONS, WE SERVE OUR NATION'S MOST VULNERABLE CITIZENS (SEE SCHEDULE O) 0 0 6018795 5264382 EDUCATIONAL SERVICES - EDUCATIONAL SERVICES OFFER STATE-OF-THE-SCIENCE INFORMATION, RESEARCH, TRAINING AND TECHNICAL ASSISTANCE TO HELP MEMBER ORGANIZATIONS ACHIEVE OPERATIONAL EFFICIENCIES, SHARPEN PRACTICE SKILLS, AND ENRICH THE LIVES OF ADULTS, CHILDREN AND FAMILIES WITH MENTAL AND ADDICTION DISORDERS. A NATIONAL MENTAL HEALTH AND ADDICTIONS CONFERENCE WAS HELD APRIL 8-10, 2013, IN LAS VEGAS, NV WITH 4,000 REGISTRANTS IN ATTENDANCE. 4683552 671274 INTEGRATED HEALTH - INTEGRATED HEALTH PROMOTES THE DEVELOPMENT OF INTEGRATED PRIMARY AND BEHAVIORAL HEALTH SERVICES TO ADDRESS THE NEEDS OF INDIVIDUALS WITH MENTAL HEALTH AND SUBSTANCE USE CONDITIONS SEEN IN SPECIALTY BEHAVIORAL HEALTH OR PRIMARY CARE PROVIDER SETTINGS. 2897721 2094004 PUBLIC EDUCATION - AS OF 9/30/13, ENABLED NEARLY 130,000 PEOPLE TO BE TRAINED IN MENTAL HEALTH FIRST AID USA - A PUBLIC EDUCATION PROGRAM TO HELP PARTICIPANTS UNDERSTAND MENTAL ILLNESSES AND ADDICTIONS AND OFFER SUPPORT TO THOSE IN NEED. 4927899 2420758 PUBLIC POLICY, MEMBERSHIP SERVICES, HEALTH INFORMATION TECHNOLOGY, AND COMMUNICATIONS 4927899 2420758 18527967 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 42 0 1 52 1 1 1 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRUCE PELLEU 2026847457 1701 K STREET NW 400 WASHINGTON DC 20006 JEFFREY WALTER 1.50 X X 0 0 0 DAVID M PTASZEK 1.50 X X 0 0 0 SUSAN BLUE 1.50 X X 0 0 0 DONALD MISKOWIEC 1.50 X X 0 0 0 WILLIAM BROWN 1.50 X 0 0 0 NEAL CASH 1.50 X 0 0 0 JON CHERRY 1.50 X 0 0 0 CARL CLARK 1.50 X 0 0 0 PAT CONNELL 1.50 X 0 0 0 DAVID W COVINGTON 1.50 X 0 0 0 KITA CURRY 1.50 X 0 0 0 GEORGE DELGROSSO 1.50 X 0 0 0 VICKER DIGRAVIO III 1.50 X 0 0 0 EILEEN DURKIN 1.50 X 0 0 0 THOMAS FORD 1.50 X 0 0 0 CHRISTOPHER HANSEN 1.50 X 0 0 0 ALAN HARTL 1.50 X 0 0 0 SHIRLEY HAVENGA 1.50 X 0 0 0 CINDY KAESTNER 1.50 X 0 0 0 JOHN KASTAN 1.50 X 0 0 0 JAMES MARHOLD 1.50 X 0 0 0 RALPH PROVENZA 1.50 X 0 0 0 JEFF RICHARDSON 1.50 X 0 0 0 TIM SWINFARD 1.50 X 0 0 0 PHILLIP TATE 1.50 X 0 0 0 RICHARD VAN HORN 1.50 X 0 0 0 RICK WEAVER 1.50 X 0 0 0 KATHERINE WILSON 1.50 X 0 0 0 ED WOODS 1.50 X 0 0 0 LINDA ROSENBERG 45.00 X 737554 0 35990 JEANNIE CAMPBELL 45.00 X 224678 0 33304 BRUCE PELLEU 45.00 X 166440 0 26940 CHARLES INGOGLIA 45.00 X 225076 0 33304 KATHLEEN REYNOLDS 45.00 X 177125 0 22377 BETSY SCHWARTZ 45.00 X 158924 0 7251 MICHAEL LARDIERI 45.00 X 158552 0 16833 LAURA GALBREATH 45.00 X 115142 0 20086 HEATHER COBB 45.00 X 102545 0 7074 MENAXI DAYAK 45.00 X 107882 0 21647 2173918 0 224806 10 0 1 0 MTM SERVICES LLC PO BOX 1027 HOLLY SPRINGS NC 27540 BEHAVIORAL HEALTH CONSULTING SERVICES 2076092 HILTON CHICAGO 720 SOUTH MICHIGAN AVENUE CHICAGO IL 60605 ANNUAL CONFERENCE 859143 RHODE ISLAND QUALITY INSTITUTE 50 HOLDEN STREET SUITE 300 PROVIDENCE RI 02908 INTEGRATED HEALTH SERVICES CONTRACTING 600000 COMMONWEALTH OF KENTUCKY 275 EAST MAIN STREET SUITE 4E FRANKFORT KY 40621 INTEGRATED HEALTH SERVICES CONTRACTING 510000 IL DEPT OF HEALTHCAREFAMILY SERVICES 100 S GRAND AVE EAST SPRINGFIELD IL 62762 INTEGRATED HEALTH SERVICES CONTRACTING 360000 5 5121600 5449820 10571420 CONSULTING SERVICES 900099 3119601 3119601 TRAINING AND SUPPORT 900099 2505488 2505488 REGISTRATION FEES 900099 2503285 2503285 MEMBERSHIP DUES 900099 2143772 2143772 EXHIBIT FEES 900099 547500 547500 421385 178272 243113 11241031 115766 115766 110347 110347 507715 541664 -33949 -33949 -33949 OTHER INCOME 900099 127515 127515 127515 22132130 10450418 243113 867179 X 1859850 1564134 295716 2597482 2193067 404415 217216 189840 27376 1032967 890480 142487 324349 279907 44442 42128 22021 20107 55847 55847 252913 252913 13256 13256 8367826 8160128 207698 952566 766159 186407 390733 327364 63369 383639 383639 1380859 1352154 28705 2004694 2004694 110241 110241 17970 17970 INCOME TAXES 43221 43221 BAD DEBT EXPENSE 9296 9296 20057053 18527967 1529086 0 2102889 881554 4416146 8648496 3351277 3135093 352824 126555 890325 401537 281874 488788 1156484 1334473 42000 42000 6091 6091 11709585 14663050 2744459 2896883 1518046 2313555 17993 6669 4280498 5217107 X 6373205 8884087 1055882 561856 7429087 9445943 11709585 14663050 2075077 -58221 0 X 0 1 X 1 1 1 X 2937238 3829630 7350067 9996952 10571420 34685307 4062755 4496224 6906589 10139955 10997918 36603441 6999993 8325854 14256656 20136907 21569338 71288748 0 167644 162995 148325 141221 1384569 2004754 167644 162995 148325 141221 1384569 2004754 69283994 27299 25995 125630 140814 226113 545851 11991 9531 71718 71956 76153 241349 39290 35526 197348 212770 302266 787200 73869 64738 39267 22046 127515 327435 7113152 8426118 14493271 20371723 21999119 72403383 0.95690 0.97050 0.01090 0.00990 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 73,869. 2009 AMOUNT: $ 64,738. 2010 AMOUNT: $ 39,267. 2011 AMOUNT: $ 22,046. 2012 AMOUNT: $ 127,515. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 308014 308014 20365067 20673081 1000000 250000 0 0 484756 804165 1000000 1000000 3288921 4933382 130925 274102 236261 308014 949302 121189 201041 250000 250000 822230 1233345 2999 1268 1731 112924 66103 46821 774402 334166 440236 488788 DEFERRED RENT 6669 6669 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COUNCIL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2013, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. X X X 0 0 0 0 0 0 0 0 0 LINDA ROSENBERG 487554 0 250000 0 0 0 33344 0 2646 0 773544 0 0 0 JEANNIE CAMPBELL 214678 0 10000 0 0 0 24769 0 8535 0 257982 0 0 0 BRUCE PELLEU 156440 0 10000 0 0 0 18405 0 8535 0 193380 0 0 0 CHARLES INGOGLIA 215076 0 10000 0 0 0 24769 0 8535 0 258380 0 0 0 KATHLEEN REYNOLDS 177125 0 0 0 0 0 19731 0 2646 0 199502 0 0 0 BETSY SCHWARTZ 158924 0 0 0 0 0 0 0 7251 0 166175 0 0 0 MICHAEL LARDIERI 156052 0 2500 0 0 0 8298 0 8535 0 175385 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 A MEMBER OF THE NATIONAL COUNCIL SHALL BE ANY ENTITY OR ASSOCIATION OF ENTITIES THAT DIRECTLY OR INDIRECTLY PROVIDES BEHAVIORAL HEALTHCARE SERVICES AND SUBSCRIBES TO THE VISION AND MISSION STATEMENTS OF THE NATIONAL COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A THE TWENTY NATIONAL DIRECTORS OF THE NATIONAL BOARD SHALL BE ELECTED BY WRITTEN BALLOT OF THE NATIONAL COUNCIL VOTING MEMBERS OF THE RESPECTIVE REGIONS. MEMBERS OF THE ORGANIZATION CAN DIRECTLY ELECT OR RECALL THE 20 NATIONAL DIRECTORS, WHICH COMPRISE A MAJORITY OF THE BOARD; THREE OTHER BOARD SEATS ARE ELECTED BY SPECIFIED SUB-GROUPS OF THE MEMBERSHIP. FOUR OFFICERS ARE ELECTED BY THE BOARD. ELECTION OF UP TO THREE AT-LARGE MEMBERS ARE ELECTED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE NATIONAL COUNCIL CAN VOTE TO AMEND THE BYLAWS OR ANY CORPORATE CHARTER DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FEDERAL FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS VIEWS THE DRAFT FORM 990 AND HAS THE OPPORTUNITY TO INQUIRE AND COMMENT TO MANAGEMENT OR THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF THE BOARD OF DIRECTORS POLICY MANUAL, WHICH IS REVIEWED AT LEAST ANNUALLY BY THE BOARD OF DIRECTORS. THE POLICY IS ALSO INCLUDED IN THE PERSONNEL MANUAL, WHICH IS PROVIDED TO ALL EMPLOYEES. VENDORS ARE SENT A COPY, WHICH ASKS THEM TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS NEGOTIATES AN ANNUAL CONTRACT WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS REVIEWS SALARY AND FRINGE COMPARABILITY DATA FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES' ANNUAL SURVEYS OF SIMILAR SIZE NON-PROFIT ASSOCIATIONS. THE BOARD OF DIRECTORS ALSO COMPARES CEO SALARIES OF OTHER BEHAVIORAL HEALTH ASSOCIATIONS. ALL BOARD MEMBERS PARTICIPATE IN AN ANNUAL PERFORMANCE REVIEW, THE RESULTS OF WHICH ARE SHARED WITH THE CEO AS PART OF THE COMPENSATION REVIEW. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE SENT TO MEMBERS AND AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. THE ANNUAL REPORT INCLUDES FINANCIAL STATEMENTS AND IS DISTRIBUTED TO MEMBERS, CONFERENCE REGISTRANTS AND IS POSTED ON THE COUNCIL'S PUBLIC WEB SITE. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 6,630,262. MANAGEMENT AND GENERAL EXPENSES 207,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,837,960. HONORARIA: PROGRAM SERVICE EXPENSES 720,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720,525. TRAINERS: PROGRAM SERVICE EXPENSES 809,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 809,341. (CONTINUATION FROM PART III, LINE 1 ) - THE MORE THAN 8 MILLION ADULTS AND CHILDREN LIVING WITH MENTAL ILLNESSES AND ADDICTION DISORDERS. WE ARE COMMITTED TO ENSURING ALL AMERICANS HAVE ACCESS TO COMPREHENSIVE, HIGH-QUALITY CARE THAT AFFORDS EVERY OPPORTUNITY FOR RECOVERY AND FULL PARTICIPATION IN COMMUNITY LIFE. THE NATIONAL COUNCIL PIONEERED MENTAL HEALTH FIRST AID IN THE U.S. AND HAS TRAINED NEARLY 100,000 INDIVIDUALS TO CONNECT YOUTH AND ADULTS IN NEED TO MENTAL HEALTH AND ADDICTIONS CARE IN THEIR COMMUNITIES. A NOT-FOR-PROFIT 501(C)(3) ASSOCIATION, THE NATIONAL COUNCIL FOR BEHAVIORAL HEALTH'S MISSION IS TO ADVANCE OUR MEMBERS' ABILITY TO DELIVER INTEGRATED HEALTHCARE. THE NATIONAL COUNCIL ADVOCATES FOR POLICIES THAT ENSURE THAT PEOPLE WHO HAVE MENTAL HEALTH AND SUBSTANCE USE PROBLEMS CAN ACCESS COMPREHENSIVE HEALTHCARE SERVICES. WE ALSO OFFER STATE-OF-THE-SCIENCE EDUCATION AND PRACTICE IMPROVEMENT CONSULTING AND RESOURCES TO ENSURE SERVICES ARE EFFICIENT AND EFFECTIVE. NATIONAL SERVICE SYSTEMS 1701 K STREET NW 400 WASHINGTON DC 20006 521759841 MARKETING CONTRACTS MD N/A C 56500 288274 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0