2011-04-27T16:22:42-05:00 2010-12-31 VARNEY &AMP ASSOCIATES CPAS LLC 120 NORTH JULIETTE MANHATTAN KS 665026092 990 2010-01-01 480729691 CENTRAL KANSAS FOUNDATION FOR ALCOHOL AND CHEMICAL DEPENDENCY CENT 7858256224 1805 S OHIO SALINA KS 67401 LES SPERLING 7858256224 2011-02-24 1 AMANDA MUNTZ 7855372202 2010 2016-02-24 21:20:13Z LES SPERLING 1805 S OHIO SALINA KS 67401 3123969 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 82 0 0 0 793361 672329 2318889 2162456 384 -41104 56947 235989 3169581 3029670 0 0 0 0 2115928 2128982 0 0 0 1050231 902902 3166159 3031884 3422 -2214 1730033 1653479 477722 403402 1252311 1250077 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 2767647 2356989 COUNSELING SERVICES FOR CHEMICAL AND SUBSTANCE ABUSERS AND OTHER COUNSELING SERVICES. 2767647 1 1 0 0 1 0 0 0 0 1 0 0 0 0 1 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 21 0 82 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 SCOTT SEIRER 1.00 X X 0 0 0 LARRY DAY 1.00 X X 0 0 0 ALAN JILKA 1.00 X X 0 0 0 LINDA BENJAMIN 1.00 X 0 0 0 VICKY BONILLA 1.00 X 0 0 0 DENNIS HILL 1.00 X 0 0 0 ED MARKS 1.00 X 0 0 0 MILLIE MOYE 1.00 X 0 0 0 NORTH MCARTHUR 1.00 X 0 0 0 FR KERRY NINEMIRRE 1.00 X 0 0 0 GERALD SHAFT 1.00 X 0 0 0 LES SPERLING 40.00 X 83226 0 0 RICHARD GARGIS 40.00 X 64354 0 0 0 0 0 0 0 0 0 0 520993 151336 672329 COUNSELING CENTER 624310 2157746 2157746 SEMINAR REVENUE 624310 4710 4710 2162456 352 352 52843 94299 -41456 -41456 -41456 OTHER INCOME:MISCELLAN 624310 132199 132199 OTHER INCOME:FIRESIDE 624310 90200 90200 OTHER INCOME:MILLER TR 624310 11806 11806 1784 1784 235989 3029670 2356989 0 352 1759955 1214992 544963 184337 137945 46392 184690 125056 59634 4751 4751 13470 1470 12000 69336 43475 25861 10462 10462 92076 61661 30415 10504 10504 119110 93338 25772 42528 35426 7102 44082 35267 8815 17467 17467 120209 102178 18031 32540 32540 SUPPLIES 161775 130626 31149 OTHER IMPACT EXPENSES 31099 31099 BAD DEBT EXPENSE 30434 28293 2141 ADMINISTRATIVE SERVICE 28418 619972 -591554 74641 68416 6225 3031884 2767647 264237 0 129253 115240 114142 71454 132141 141572 3615 1500 2245467 937960 1336763 1307507 14119 16206 1730033 1653479 87449 93412 390273 309990 477722 403402 X 1177195 1175125 164 0 74952 74952 1252311 1250077 1730033 1653479 X -2214 -20 X X 0 1 1 X 1 1 X 631913 505210 507101 793361 745874 3183459 631913 505210 507101 793361 745874 3183459 3183459 2364 1131 -3962 384 352 269 6477 162444 168921 3352649 11667591 0.94950 0.99770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAIN ON SALE OF FIXED ASSETS OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 516 74592 0 1 45000 45000 1657678 558732 1098946 385662 343380 42282 157127 35848 121279 1307507 3029670 3031884 -2214 -20 -20 -2234 3029670 0 3029670 0 3029670 3031904 20 20 3031884 0 3031884 PART XI, LINE 8 - OTHER ADJUSTMENTS: OTHER -20. PART XIII, LINE 2D - OTHER ADJUSTMENTS: OTHER 20. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: OTHER -20. TOTAL TO FORM 990, PART XI, LINE 5: -20. 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.