2012-05-14T07:22:41-07:00 2011-12-31 Dix Barrett & Stiltner PC 5670 Greenwood Plaza Blvd505 Greenwood Village CO 80111 990 2011-01-01 310951606 SAMARITAN INSTITUTE INC SAMA 3036910144 2696 S COLORADO BLVD DENVER CO 80222 ROBERT J ROSS 2012-05-14 true Kay L Davis 3036890844 2011 2016-02-24 21:20:13Z ROBERT J ROSS 11444 E ORCHARD PL ENGLEWOOD CO 80126 985434 false false X WWW.SAMARITANINSTITUTE.ORG X 1980 CO THE SAMARITAN INSTITUTE'S MISSION IS TO HELP AFFILIATED CENTERS PROVIDE TEAM-ORIENTED, COST-EFFICIENT COUNSELING, EDUCATION, AND CONSULTATION WHICH EMPHASIZE THE INTERRELATEDNESS OF BODY, MIND, SPIRIT, AND COMMUNITY. 28 28 8 0 806959 66715 1080873 912470 5988 6249 60670 0 1954490 985434 0 0 647813 525541 0 78328 1051619 739317 1699432 1264858 255058 -279424 1335166 1052788 36938 33984 1298228 1018804 THE SAMARITAN INSTITUTE'S MISSION IS TO HELP AFFILIATED CENTERS PROVIDE TEAM-ORIENTED, COST-EFFICIENT COUNSELING, EDUCATION, AND CONSULTATION WHICH EMPHASIZE THE INTERRELATEDNESS OF BODY, MIND, SPIRIT, AND COMMUNITY. false false 1062874 THE SAMARITAN INSTITUTE PROVIDES ACCREDITATION,CONSULATION, AND EDUCATION FOR CENTERS IN THE SAMARITAN NETWORK. 1062874 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 8 true false false false false false false true true false false false 0 false false false false false false false false false false false X 28 28 false false false false false false true true true false false false true true true true false true true true false false X THE ORGANIZATION 3036910144 2696 S COLORADO BLVD DENVER CO 80222 PAUL BRETZ 50.00 X 120360 0 0 NAN WILLIAMSON 2.00 X 0 0 0 WILLIAM S WRIGHT 50.00 X 0 0 0 RANDALL E BELLOWS 2.00 X 0 0 0 THOMAS CURRIGAN JR 2.00 X 0 0 0 MICHAEL G SEVERNS 2.00 X 0 0 0 NANCY GIESELER DEVOR 50.00 X 126535 0 0 JAMES R TAUCHER 2.00 X 0 0 0 ROBERT J ROSS 50.00 X 138900 0 0 385795 3 false false false 0 66715 66715 REIMBURSED EXPENSES 378376 378376 NEW PROGRAM 25000 25000 NEW CENTER FEES 24050 24050 Membership Dues & Assessments 561000 441097 441097 EDUCATION 23247 23247 20700 20700 912470 6249 6249 0 0 0 0 0 0 0 0 985434 447346 471373 0 0 0 0 385794 258483 77158 50153 0 130999 87769 26200 17030 0 0 8748 5861 1750 1137 0 0 0 0 0 0 0 0 36064 26327 5770 3967 0 0 24746 16580 4949 3217 63724 63724 0 59925 59925 0 0 1428 957 286 185 7392 4953 1478 961 NEW PROGRAM 50140 50140 MISCELLANEOUS 6349 4254 1270 825 LILY GRANT 373879 373879 CONTRACTED SERVICES 85318 81905 2560 853 BAD DEBTS 21384 21384 8968 6733 2235 1264858 1062874 123656 78328 0 1298251 1023890 0 26398 16787 0 0 0 0 2449 3075 56827 48791 7068 8036 0 0 0 0 1000 1000 1335166 1052788 24050 11057 2888 12927 10000 10000 36938 33984 X 515489 614441 782739 404363 1298228 1018804 1335166 1052788 -279424 X true false true false false X 1496787 490798 1180356 1887832 491812 5547585 106585 97759 82730 87435 16000 390509 0 0 0 1603372 588557 1263086 1975267 507812 5938094 0 0 5938094 34462 47171 18149 5988 6249 112019 0 34462 47171 18149 5988 6249 112019 0 370495 409483 779978 2008329 1045211 1281235 1981255 514061 6830091 0.86940 0.83570 0.01640 0.01960 X 56827 48791 8036 8036 INSURANCE RESERVE 10000 10000 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS A SALARY REVIEW COMMITTEE FROM THE MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW THE COMPENSATION OF ALL INSTITUTE STAFF, WHICH INCLUDES THE PRESIDENT AND VICE-PRESIDENTS. THEIR RECOMMENDATIONS ARE INCORPORATED INTO THE ANNUAL BUDGET WHICH IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE NOMINATED BY OTHERS WHO KNOW THE PERSON. THE BOARD THEN LOOKS AT THEIR QUALIFICATIONS AND VOTES ON ADDITIONS. EMPLOYEES ARE HIRED AFTER COMPLETING AN APPLICATION FORM AND REFERENCES CHECKED. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process ACCOUNTING FIRM PREPARES THE RETURN FOR REVIEW BY THE PRESIDENT, TREASURER, AND CHAIR OF THE BOARD OF DIRECTORS BEFORE SUBMITTING TO THE IRS. IF ALL AGREE AS TO THE ACCURACY, THE RETURN IS SIGNED BY THE PRESIDENT OF THE ORGANIZATION. THE BOARD GIVES THE PRESIDENT THE RESPONSIBLITY FOR TIMELY FILING. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders BOARD DECISIONS ARE RATIFIED BY VOTE OF THE BOARD ACCORDING TO THE BYLAWS OF THE ORGANIZATION. WRITTEN MINUTES OF ALL BOARD AND COMMITTEE MEETINGS ARE PREPARED AT EACH MEETING AND APPROVED BY VOICE OR OTHER METHOD SIGNIFYING THE BOARD/COMMITTEE APPROVAL OF ALL ACTIONS.