2012-03-07T00:04:19-06:00 2011-12-31 300038643 VARNEY & ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2011-01-01 480729691 CENTRAL KANSAS FOUNDATION FOR ALCOHOL AND CHEMICAL DEPENDENCY CENT 7858256224 1805 S OHIO SALINA KS 67401 LES SPERLING 7858256224 2012-03-05 1 AMANDA VANKLEECK P01264704 7855372202 2011 2016-02-24 21:20:13Z LES SPERLING 1805 S OHIO SALINA KS 67401 3089929 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 84 36 0 0 672329 645456 2162456 2367065 -41104 287 235989 77121 3029670 3089929 0 0 0 0 2128982 2272331 0 0 0 902902 971717 3031884 3244048 -2214 -154119 1653479 1822106 403402 726148 1250077 1095958 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 3009049 587425 2444186 COUNSELING SERVICES FOR CHEMICAL AND SUBSTANCE ABUSERS AND OTHER COUNSELING SERVICES. 3009049 1 1 0 0 1 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 22 0 1 84 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 ALAN JILKA 1.00 X X 0 0 0 VICKY BONILLA 1.00 X X 0 0 0 ED MARKS 1.00 X X 0 0 0 LINDA BENJAMIN 1.00 X 0 0 0 DENNIS HILL 1.00 X 0 0 0 NORTH MCARTHUR 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 587425 58031 645456 COUNSELING CENTER 624310 2315765 2315765 SEMINAR REVENUE 624310 51300 51300 2367065 287 287 OTHER INCOME:MISCELLAN 624310 66105 66105 OTHER INCOME:MILLER TR 624310 6400 6400 OTHER INCOME:BAD DEBT 624310 4044 4044 572 572 77121 3089929 2444186 0 287 1878204 1391387 486817 209591 157384 52207 184536 137303 47233 4755 4755 12001 1571 10430 62251 45306 16945 34302 21722 12580 51037 31795 19242 112568 84963 27605 56332 50241 6091 52219 36030 16189 22541 6931 15610 106274 2859 103415 40685 40685 SUPPLIES 182018 134718 47300 OTHER IMPACT EXPENSES 36720 36720 ADMINISTRATIVE SERVICE 25069 755104 -730035 BAD DEBT EXPENSE 23618 20690 2928 149327 94325 55002 3244048 3009049 234999 0 1 115240 151861 71454 50043 141572 170625 1500 7351 2470465 1044214 1307507 1426251 16206 15974 1653479 1822106 93412 103781 309990 622367 403402 726148 X 1175125 1020724 282 74952 74952 1250077 1095958 1653479 1822106 -154119 0 X X 0 1 1 X 1 1 X 505210 507101 793361 745874 621873 3173419 505210 507101 793361 745874 621873 3173419 3173419 1131 -3962 384 352 287 -1808 6477 162444 97704 266625 3438236 11633814 0.92300 0.94950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 63000 63000 1849735 613053 1236682 400603 297132 103471 157127 134029 23098 1426251 3089929 3244048 -154119 -154119 3089929 0 3089929 0 3089929 3244048 0 3244048 0 3244048 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.