2014-01-09T11:41:50-08:00 2013-06-30 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2012-07-01 930644303 Columbia Community Mental Health Inc COLU 5033975211 58646 McNulty Way St Helens OR 97051 ROLAND MIGCHIELSEN 2014-01-07 true Richard V Proulx CPA P00432577 5032223338 X 2012 2015-11-30 17:44:51Z ROLAND MIGCHIELSEN C/O ORGANIZATION ST HELENS OR 97051 8911388 false false X www.ccmh1.com X 1975 OR TO ASSIST PERSONS ENCOUNTERING DRUG, ALCOHOL, MENTAL, EMOTIONAL, RETARDATION, OR LEARNING DISABILITY PROBLEMS. 9 9 218 0 5564875 4887052 3973132 4022706 5750 1630 0 9543757 8911388 0 0 7132338 7813594 0 0 2401252 2904185 9533590 10717779 10167 -1806391 8572694 6707528 3178768 3119993 5393926 3587535 TO ASSIST PERSONS ENCOUNTERING DRUG, ALCOHOL, MENTAL, EMOTIONAL, RETARDATION, OR LEARNING DISABILITY PROBLEMS. false false 6470844 PROVIDED COUNSELING FOR MENTALLY AND EMOTIONALLY DISTURBED INDIVIDUALS AND THEIR FAMILIES 2280630 PROVIDED ALCOHOL AND DRUG COUNSELING TO SUBSTANCE ABUSERS 1054125 PROVIDED COUNSELING, JOB TRAINING AND RESIDENTIAL CARE FOR MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED INDIVIDUALS 9805599 true false false false false false false false false false true false false false true 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 true 49 0 true 218 true false false false false false false false false 0 false false false false false false false false false false X 9 9 false false false false false true true true true false false true true true true true true true true false OR X X STACEY WILSON 5033975211 58646 MCNULTY WAY ST HELENS OR 97051 CHARLOTTE KOCHER 1.00 0.00 X 0 0 0 STAN MENDENHALL 1.00 0.00 X X 0 0 0 STEVEN SALLE 1.00 0.00 X X 0 0 0 CHRIS IVERSON 1.00 0.00 X 0 0 0 JOHN BRUIN RUGGE 1.00 0.00 X 0 0 0 CYNTHIA JAEGER 1.00 0.00 X 0 0 0 MARY MITCHELL 1.00 0.00 X 0 0 0 JIM SEMLING 1.00 0.00 X 0 0 0 DAN GARRISION 1.00 0.00 X X 0 0 0 ROLAND MIGCHIELSEN 40.00 0.00 X 101629 0 18117 101629 18117 1 false false false COMFORT CONSTRUCTION PO BOX 284 ST HELENS OR 97051 CONSTRUCTION 129930 CARDINAL SERVICES INC 2534-B SYKES ROAD ST HELENS OR 97051 SPECIAL PAYROLL SVCS 309664 BARTON ASSOCIATES INC 10 DEARBORN RD PEABODY MA 01960 STAFFING 241301 3 4725544 161508 4887052 SCHOOL PROGRAMS 96251 96251 RESIDENTIAL CARE RENTS 223230 223230 OTHER CONTRACTS 275717 275717 CLIENT FEES 3427508 3427508 4022706 1630 1630 0 0 0 0 0 0 0 0 8911388 4022706 1630 0 0 0 0 121091 119413 1678 0 5661525 5583072 78453 124705 121727 2978 1408873 1376292 32581 497400 485921 11479 0 0 0 0 0 0 845459 236854 608605 4810 4086 724 47330 40372 6958 0 0 62694 58177 4517 215643 203030 12613 0 0 97331 92713 4618 0 229836 218954 10882 55493 46742 8751 UTILITIES 123651 117472 6179 FOOD 131303 130693 610 MAINTENANCE 138209 130097 8112 SUPPLIES & EQUIPMENT 695185 606286 88899 257241 233698 23543 10717779 9805599 912180 0 529945 193965 2177073 485360 0 57422 181929 0 0 453389 340360 4300 4300 31934 28335 7960074 2505115 5304876 5454959 0 0 0 0 13755 18320 8572694 6707528 479547 545359 182526 116507 2466704 2408820 49991 49307 3178768 3119993 X 4222439 2450248 1171487 1137287 5393926 3587535 8572694 6707528 -1806391 X false true X true false X 5363389 5232984 5509891 5564875 4887052 26558191 0 0 5363389 5232984 5509891 5564875 4887052 26558191 0 26558191 10209 7851 11285 5750 1630 36725 0 0 26594916 18924058 0.99860 0.99850 X 590303 590303 6454365 1674215 4780150 157261 152919 4342 758145 677981 80164 5454959 ACCRUED INTEREST PAYABLE 49307 49307 8911388 8911388 8911388 10717779 10717779 10717779 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Reasonable requests for financial statements and governing documents are furnished upon request at the offices of Columbia Community Mental Health, Inc. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST FORM IS DISTRIBUTED TO BOARD MEMBERS AND KEY EMPLOYEES. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW FORM 990 BEFORE IT IS FINALIZED AND A DRAFT IS GIVEN TO THE GOVERNING BOARD. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders ALTHOUGH ALL AUTHORITY IS DELEGATED TO THE BOARD OF DIRECTORS, THE COLUMBIA COUNTY COMMISSIONERS ARE ULTIMATELY RESPONSIBLE FOR THE ORGANIZATION. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE COLUMBIA COUNTY COMMISSIONERS MUST APPROVE AT LEAST TWO OF THE POSITIONS FILLED ON THE BOARD OF DIRECTORS. Client Note 1 - Fund Raising:Due to the nature of the organization's funding from state support for mental health and fees for services, the costs incurred for fund-raising are minimal and to the degree they exist are included in management and general.