2013-11-14T14:44:57-06:00 2012-12-31 481032601 ALLEN GIBBS & HOULIK LC 301 N MAIN SUITE 1700 WICHITA KS 672024868 990 2012-01-01 480775739 BERT NASH COMMUNITY MENTAL HEALTH CENTER INC BERT 7858439192 200 MAINE ST SUITE A LAWRENCE KS 66044 DAVID JOHNSON 7858439192 2013-11-12 1 JENNIFER A ALLEN P01338336 3162677231 2012 2016-02-24 21:20:13Z DAVID JOHNSON 200 MAINE ST SUITE A LAWRENCE KS 66044 9849127 0 X WWW.BERTNASH.ORG X 1971 KS MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY, KANSAS. 13 12 208 0 -199850 0 3930290 4208714 5389812 5390511 128810 116420 61967 132867 9510879 9848512 0 0 0 0 8509469 8346268 0 0 42782 1558643 1524630 10068112 9870898 -557233 -22386 7068073 8141899 1161323 1245665 5906750 6896234 MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY, KANSAS. 0 0 7519309 5725491 MENTAL HEALTH TREATMENT AND AWARENESS PROGRAMS FOR THE CITIZENS OF DOUGLAS COUNTY. 7519309 1 0 0 0 0 0 0 0 0 1 1 1 0 1 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 15 0 1 208 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 1.00 X 0 0 0 BOB MORSE 1.00 X 0 0 0 CINDY MAUDE 1.00 X 0 0 0 DAVID E JOHNSON 40.00 X X 132612 0 11012 DON GROSDIDIER 1.00 X X 0 0 0 DOUG STEPHENS 1.00 X 0 0 0 ELIZABETH SHEILS 1.00 X 0 0 0 FRANK DESALVO 1.00 X 0 0 0 KEN MCGOVERN 1.00 X 0 0 0 MAURICE JOY 1.00 X X 0 0 0 REED DILLON 1.00 X 0 0 0 STEVE GLASS 1.00 X X 0 0 0 SUE HACK 1.00 X 0 0 0 PATRICIA ROACH SMITH 40.00 X 93154 0 7539 TAKESHI YOSHIDA 40.00 X 185740 0 15401 GLENDA BLOMQUIST 40.00 X 156684 0 12675 JOSEPH DOUGLAS 32.00 X 136971 0 11364 705161 0 57991 4 0 1 0 DOUGLAS COUNTY ADMINISTRATION SERVICES 1100 MASSACHUSETTS LAWRENCE KS 66044 EMPLOYEE HEALTH INSURANCE 234103 DCCCA INC 3312 CLINTON PARKWAY LAWRENCE KS 66047 RESPITE CARE 153555 2 3855016 353698 4208714 FEE FOR SERVICES 624100 5390511 5390511 5390511 114157 114157 2878 615 2263 2263 2263 MISCELLANEOUS REVENUE 900099 332757 332717 40 CORRIDOR TECHNOLOGY SOLUTIONS, LL 900099 -5883 -5883 BRIGHTEHR, LLC 900099 -194007 -194007 132867 9848512 5725491 -199850 114157 X 445457 201140 244317 5685256 4592342 1092914 2215555 1683808 531747 18780 18780 13344 38 13306 27720 935 26785 144624 37692 106932 61584 17995 43589 UTILITIES & MAINTENANCE 513175 507186 5989 PROGRAM COSTS 229574 215169 14405 TRANSPORTATION 159457 144128 15329 COMMUNICATIONS 100768 41278 59490 255604 77598 135224 42782 9870898 7519309 2308807 42782 659490 923653 406982 342411 108995 114589 2952541 1519781 625230 1432760 4901740 4815336 365636 513150 7068073 8141899 1037138 948366 124185 0 297299 1161323 1245665 X 5906750 6653996 242238 5906750 6896234 7068073 8141899 -22386 525762 486108 0 X 0 1 X 0 0 X 2464452 1658559 1709164 1797175 1857436 9486786 1524675 1863593 1889586 2133115 2109040 9520009 486108 486108 486108 486106 486106 2430536 4475235 4008260 4084858 4416396 4452582 21437331 21437331 185795 139218 128394 124464 114157 692028 98181 57189 171905 85626 332757 745658 22875017 0.93720 0.94800 X 3279132 44450 495393 709000 3109975 3510546 73127 -181041 123500 3279132 2496146 71904 1074096 131600 3510546 2093338 37354 507531 142077 2496146 0 0 965437 965437 247617 189383 58234 1739487 1330398 409089 1432760 INVESTMENTS HELD FOR ENDOWMENT 3098754 F LONG TERM INVESTMENTS 855888 F SHORT TERM INVESTMENTS 860694 F 4815336 OTHER RECEIVABLES 375686 CASH HELD FOR ENDOWMENT 11221 INVESTMENTS IN EQUITY METHOD INVESTEE 126243 513150 10860382 325872 486108 811980 10048402 -199890 -199890 9848512 9870898 0 9870898 0 9870898 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSSES FROM PARTNERSHIPS -199,890. X 0 0 0 0 0 0 0 0 0 TAKESHI YOSHIDA 185740 0 0 0 0 0 0 0 15401 0 201141 0 0 0 GLENDA BLOMQUIST 156684 0 0 0 0 0 0 0 12675 0 169359 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 FOR FISCAL YEAR ENDED DECEMBER 31, 2011 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. 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 -5883 43798 0 0 0.25000 BRIGHTEHR 2029 BECKER DRIVE LAWRENCE KS 66047 273596664 SOFTWARE DEVELOPMENT/SALES KS SFTWRE SALES & SERVC -194007 82445 0 0 0.37500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0