2011-07-29T14:02:06-05:00 2010-12-31 LOWENTHAL WEBB & ODERMANN PA 900 MASSACHUSETTS SUITE 301 LAWRENCE KS 660442868 990 2010-01-01 481139846 THE GUIDANCE CENTER INC GUID 9136825118 JDAVIS KAAZ MEMORIAL CAMPUS 500 LIMIT S LEAVENWORTH KS 66048 DR LOREN LUTES 7858632539 2011-07-07 1 DAVID A LOWENTHAL 7857495050 2011-07-07 2010 2016-03-07 17:11:31Z DR LOREN LUTES 105 GRANDVIEW CT OZAWKIE KS 66070 8830537 0 X WWW.THEGUIDANCE-CTR.ORG X 1993 KS COMMUNITY MENTAL HEALTH CENTER 12 12 266 0 97826 25510 1526885 1397751 6929081 7296777 12238 9843 157427 123466 8625631 8827837 0 0 0 0 6374274 6902448 0 0 0 1875293 1821043 8249567 8723491 376064 104346 7435490 7457950 3244442 3162556 4191048 4295394 THE GUIDANCE CENTER PROMOTES HEALTHY COMMUNITIES BY DELIVERING COMPREHENSIVE BEHAVIORAL HEALTH CARE SERVICES TO INDIVIDUALS, FAMILIES AND COMMUNITIES IN ATCHISON, JEFFERSON AND LEAVENWORTH COUNTIES. 0 0 6502199 7322117 OUTPATIENT MENTAL HEALTH SERVICES 6502199 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 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 8 0 266 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 KS X JERRY MCDONALD 9136825118 KAAZ MEMORIAL CAMPUS 500 LIMIT LEAVENWORTH KS 66048 KEITH RICKARD 40.00 X 117089 0 0 DAVID BARNUM 40.00 X 88626 0 0 ERIK NYBERG 40.00 X 80076 0 0 KATE WERRING 40.00 X 101597 0 0 JERRY MCDONALD 40.00 X 84505 0 0 KRISTIN ESTES 40.00 X 55052 0 0 LOREN LUTES 1.00 X 0 0 0 TIM MARSHALL 1.00 X 0 0 0 JERRY GIES 1.00 X 0 0 0 JAY BYRNE 1.00 X 0 0 0 DON COFFEY PHD 1.00 X 0 0 0 DR PAUL MOCCIA 1.00 X 0 0 0 PAT HAPPER 1.00 X 0 0 0 JIM KRONE 1.00 X 0 0 0 SALLY PATTEE 1.00 X 0 0 0 KATHRYN MEYER 1.00 X 0 0 0 REA LAFLIN 1.00 X 0 0 0 JAMES TWEED 1.00 X 0 0 0 526945 0 0 2 0 0 0 PSYCHIATRIC CARE ASSOCIATES 7323 NW NEVADA AVE PARKVILLE MO 64152 PSYCHIATRIC SERVICE PROVIDER 243318 1 21811 1375940 1397751 FEES FOR SERVICES 624100 7296777 7296777 7296777 9843 9843 3000 21811 2700 300 300 MISCELLANEOUS 900099 123166 25340 97826 123166 8827837 7322117 97826 10143 526945 126347 400598 5022673 4654328 368345 975064 887176 87888 377766 324636 53130 4331 4331 11975 11975 15459 2006 13453 50917 9346 41571 272851 4404 268447 202840 192825 10015 17273 17273 176600 176600 304613 304613 UNRELATED BUSINESS INCO 7164 7164 COMPUTER CONSULTATION 216246 80 216166 VEHICLE GAS & MAINTENAN 186062 186062 INSURANCE 70139 6323 63816 SUPPLIES 48643 14668 33975 235930 93998 141932 8723491 6502199 2221292 0 1314105 1274860 124204 104382 791138 905659 8546 78033 8295485 3200469 5197497 5095016 7435490 7457950 317311 278427 438553 435551 2488578 2448578 3244442 3162556 X 4039993 4193174 151055 102220 4191048 4295394 7435490 7457950 104346 X X 0 1 1 X 0 X 1768406 1954048 1608720 1371335 1238961 7941470 133000 154500 158493 155550 154750 756293 1901406 2108548 1767213 1526885 1393711 8697763 8697763 14781 16051 22501 12238 9843 75414 14922 24873 2810 157427 127506 327538 9100715 28040101 0.95570 0.96960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408916 408916 5660187 1310859 4349328 2226382 1889610 336772 5095016 8827837 8723491 104346 0 104346 8827837 0 8827837 0 8827837 8723491 0 8723491 0 8723491 SCAVENGER HUNT 24811 21811 3000 2700 24811 21811 3000 2700 2700 300 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PRESENTED BY THE ORGANIZATION'S FINANCE DIRECTOR ON MAY 26, 2011 AT THE MONTHLY BOARD MEETING. EIGHT BOARD MEMBERS, THE EXECUTIVE DIRECTOR, THE IT DIRECTOR, AND THE DIRECTOR OF HUMAN RESOURCES WERE PRESENT. THE FORM 990 WAS REVIEWED BY EACH PERSON AT THE MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR.