2013-05-07T10:38:57-05:00 2012-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2012-01-01 480729691 CENTRAL KANSAS FOUNDATION FOR ALCOHOL AND CHEMICAL DEPENDENCY CENT 7858256224 1805 S OHIO SALINA KS 67401 LES SPERLING 7858256224 2013-05-01 1 AMANDA VANKLEECK P01264704 7855372202 2012 2016-03-07 17:11:31Z X LES SPERLING 1805 S OHIO SALINA KS 67401 3710993 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 11 11 77 34 0 0 645456 1070356 2367065 2447164 287 280 77121 193193 3089929 3710993 0 0 0 0 2272331 2240413 0 54000 54000 971717 950277 3244048 3244690 -154119 466303 1822106 2151651 726148 589390 1095958 1562261 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 2794614 2640357 COUNSELING SERVICES FOR CHEMICAL AND SUBSTANCE ABUSERS AND OTHER COUNSELING SERVICES. 2794614 1 1 0 0 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 20 0 1 77 1 0 0 0 0 0 0 0 0 X 11 11 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 X NORTH MCARTHUR 1.00 X 0 0 0 VICKY BONILLA 1.00 X 0 0 0 DENNIS HILL 1.00 X 0 0 0 ALAN JILKA 1.00 X 0 0 0 ED MARKS 1.00 X 0 0 0 LINDA BENJAMIN 1.00 X 0 0 0 MILLIE MOYE 1.00 X 0 0 0 FR KERRY NINEMIRRE 1.00 X 0 0 0 SCOTT SEIRER 1.00 X 0 0 0 GERALD SHAFT 1.00 X 0 0 0 JERRY RYAN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 545430 524926 1070356 COUNSELING CENTER 624310 2400542 2400542 SEMINAR REVENUE 624310 46622 46622 2447164 280 280 OTHER INCOME:MISCELLAN 624310 156011 156011 OTHER INCOME: RPC 624310 24148 24148 OTHER INCOME:MILLER TR 624310 8195 8195 4839 4839 193193 3710993 2640357 0 280 1835340 1367100 468240 223794 166526 57268 181279 132874 48405 4584 4584 12600 434 12166 54000 54000 120213 63103 57110 35935 29858 6077 86736 69130 17606 57414 46165 11249 67554 38221 29333 26723 9797 16926 93522 3811 89711 42251 42251 SUPPLIES 172358 124832 47526 MISCELLANOUS EXPENSE 124210 44133 80077 ADMINISTRATIVE SERVICE 26603 660983 -634380 TELEPHONE 26512 13945 12567 53062 23702 29360 3244690 2794614 396076 54000 1 151861 174988 50043 50329 170625 484333 7351 3929 2558139 1137735 1426251 1420404 15974 17668 1822106 2151651 103781 120465 622367 468925 726148 589390 X 1020724 1487107 282 562 74952 74592 1095958 1562261 1822106 2151651 466303 0 X X 0 1 X 1 1 1 X 507101 793361 745874 621873 1247126 3915335 507101 793361 745874 621873 1247126 3915335 3915335 -3962 384 352 287 280 -2659 6477 162444 97704 266625 4179301 11772255 0.93680 0.92300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 63000 63000 1877203 665399 1211804 415762 328294 87468 202174 144042 58132 1420404 X 3710993 0 3710993 0 3710993 3244690 0 3244690 0 3244690 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. NO AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS AS OF DECEMBER 31, 2012. X X X X 1 SWANSON HOUSE 1316 WEST 15TH AVE EMPORIA KS 66801 CAPITAL CAMPAIGN FOR EXPANSION OF FACILITIES 0 235535 54000 181535 235535 54000 181535 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. 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. IN THE ORIGINAL RETURN, PROFESSIONAL FUNDRAISING EXPENSES WERE NOT REPORTED CORRECTING ON PART IX, STATEMENT OF FUNCTIONAL EXPENSE. THE RETURN HAS BEEN AMENDED TO PROPERLY REPORT THESE FUNDRAISING FEES.