2012-03-26T18:15:15-05:00 2011-06-30 MCGLADREY & PULLEN LLP 501 NORTH 44TH STREET SUITE 300 PHOENIX AZ 850086586 990 2010-07-01 860966400 SOUTHWEST NETWORK INC SOUT 6022668402 2700 N CENTRAL AVE STE 1050 PHOENIX AZ 85004 AMY HENNING 6022668402 2012-03-26 1 MICHAEL GREER 6026366000 2010 2016-02-24 21:20:13Z AMY HENNING 2700 N CENTRAL AVE STE 1050 PHOENIX AZ 85004 82075558 0 X HTTP://WWW.SOUTHWESTNETWORK.ORG X 1999 AZ PROVIDING BEHAVIORAL HEALTH SERVICES TO CHILDREN, ADULTS AND FAMILIES IN THE COMMUNITY. 11 11 801 11 0 0 0 42639 84899048 82030203 1165 2716 109490 0 85009703 82075558 0 0 0 0 31478221 29476027 0 0 0 52205391 50940414 83683612 80416441 1326091 1659117 12762431 18453330 7676862 11708644 5085569 6744686 CREATING PARTNERSHIPS, INSPIRING HOPE, CHANGING LIVES. 0 0 48136523 51808210 PROVIDED CHILD AND ADOLESCENT BEHAVIORAL HEALTH OUTPATIENT SERVICES, INCLUDING CASE MANAGEMENT, PSYCHIATRIC SERVICES AND COUNSELING FOR INDIVIDUALS ELIGIBLE FOR SERVICES THROUGH THE COUNTY REGIONAL BEHAVIORAL HEALTH AUTHORITIES. 28053235 30221993 PROVIDED ADULT BEHAVIORAL HEALTH OUTPATIENT SERVICES, INCLUDING CASE MANAGEMENT, PSYCHIATRIC SERVICES AND COUNSELING FOR INDIVIDUALS ELIGIBLE FOR SERVICES THROUGH THE COUNTY REGIONAL BEHAVIORAL HEALTH AUTHORITIES. 76189758 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 174 0 1 801 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 AZ X MICHELLE FORNOFF 6022854342 2700 N CENTRAL AVE STE 1050 PHOENIX AZ 85004 JEFF JORDE 1.00 X X 0 0 0 STEVE CARTER 1.00 X 0 0 0 FRED CHAFFEE 1.00 X 0 0 0 MITCH KLEIN 1.00 X 0 0 0 TIM DUNST 1.00 X 0 0 0 PHIL SAWYER 1.00 X 0 0 0 HELGA WILSON 1.00 X 0 0 0 SARA MARRIOTT 1.00 X 0 0 0 ANN RIDER 1.00 X 0 0 0 SHIRLEY SUZOR 1.00 X 0 0 0 FRANK SCARPATI 1.00 X 0 0 0 AMY HENNING 40.00 X 205655 0 13708 MICHELLE FORNOFF 40.00 X 125643 0 15684 KENT ELLER 40.00 X 241937 0 10557 LEONARD MCINTYRE 40.00 X 230653 0 5661 GRISELDA RENEDO 40.00 X 215574 0 4824 SYLVIA DY 40.00 X 214366 0 2397 ANDREW MEBANE 40.00 X 229031 0 995 NANCY CONCEPION 40.00 X 232424 0 10545 1695283 0 64371 22 0 1 0 TOUCHSTONE BEHAVIORAL HEALTH 15648 N 35TH AVE PHOENIX AZ 85053 BEHAVIORAL HEALTH SERVICES 9459110 ARIZONA CHILDRENS 2700 S 8TH AVE TUCSON AZ 85713 BEHAVIORAL HEALTH SERVICES 6089200 SOUTHWEST BEHAVIORAL HEALTH 3405 N 3RD ST PHOENIX AZ 85012 BEHAVIORAL HEALTH SERVICES 5620800 YOUTH EVALUATION & TREATMENT 4414 N 19TH AVE PHOENIX AZ 85015 BEHAVIORAL HEALTH SERVICES 3254122 CHILD AND FAMILY SUPPORT SERVICES 2700 S MCCLINTOCK 140 TEMPE AZ 85282 BEHAVIORAL HEALTH SERVICES 2873328 40 42639 42639 42639 CHILD CONTRACT REVENUE 624100 51808210 51808210 ADULT CONTRACT REVENUE 624100 29976894 29976894 MISC INCOME 900099 229648 229648 SNACK BAR 722210 15451 15451 82030203 2716 2716 82075558 82030203 0 2716 331298 331298 22702278 21114834 1587444 166013 136187 29826 4572023 4171856 400167 1704415 1567936 136479 95140 58667 36473 55350 55350 43787317 43162145 625172 103355 59260 44095 876362 690052 186310 2906855 2714140 192715 1390150 1378324 11826 20062 13886 6176 2384 1356 1028 645037 409088 235949 AGENCY INSURANCE 593824 326932 266892 EQUIPMENT 234465 202111 32354 CLIENT LIVING EXPENSES 158102 156176 1926 OTHER EXPENSES 63677 21050 42627 DUES, FEES, & LICENSES 8334 5758 2576 80416441 76189758 4226683 0 10391506 16429158 704009 728935 3099420 1804183 1666916 1295237 12762431 18453330 1366312 1483563 2412000 6777932 3898550 3447149 7676862 11708644 X 5085569 6744686 5085569 6744686 12762431 18453330 1659117 0 X X 0 1 1 X 1 1 X 205 600 42639 43444 21763900 33484159 59272220 84899048 81785104 281204431 21764105 33484159 59272820 84899048 81827743 281247875 0 0 0 281247875 93203 200546 69486 1165 2716 367116 93203 200546 69486 1165 2716 367116 6235 5916 421 109490 245099 367161 21863543 33690621 59342727 85009703 82075558 281982152 0.99740 0.99740 0.00130 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1364919 794524 570395 1643510 956693 686817 90991 52966 38025 1295237 DUE TO PROVIDERS 225250 ACCRUED PAYROLL AND BENEFITS 900942 ACCRUED VACATION 1094903 CAPITAL LEASE OBLIGATION 16182 DEFERRED RENT 1209872 3447149 82075558 80416441 1659117 0 1659117 82075558 0 82075558 0 82075558 80416441 0 80416441 0 80416441 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THE APPLICABLE ACCOUNTING GUIDANCE. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. AS OF JUNE 30, 2011, THE ORGANIZATION HAS ADDRESSED UNCERTAINTY IN ITS INCOME TAX POSITIONS UNDER THE APPLICABLE ACCOUNTING GUIDANCE AND DETERMINED THERE ARE NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS REQUIRING AN ACCRUAL. X 0 0 0 0 0 0 0 0 0 AMY HENNING 185655 0 14000 0 6000 0 6600 0 7108 0 219363 0 0 0 KENT ELLER 241937 0 0 0 0 0 5670 0 4887 0 252494 0 0 0 LEONARD MCINTYRE 229953 0 700 0 0 0 4508 0 1152 0 236313 0 0 0 GRISELDA RENEDO 215574 0 0 0 0 0 0 0 4824 0 220398 0 0 0 SYLVIA DY 214366 0 0 0 0 0 0 0 2397 0 216763 0 0 0 ANDREW MEBANE 228231 0 800 0 0 0 0 0 995 0 230026 0 0 0 NANCY CONCEPION 232424 0 0 0 0 0 0 0 10545 0 242969 0 0 0 X COMPUTERS 1 38988 COMPARABLE SALES X PUBLICATIONS 1 2631 COST X EVENT TICKETS 1 1020 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE COMPOSITION OF THE ORGANIZATION'S BOARD OF DIRECTORS CHANGED DURING THE TAX YEAR. THE ORGANIZATION REMOVED "TOBY HOUSE REPRESENTATIVE" FROM ITS BOARD OF DIRECTORS, BRINGING THE NUMBER OF VOTES AMONG THE BOARD OF DIRECTORS FROM 13 TO 12. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND DIRECTOR OF ACCOUNTING REVIEW THE 990 AND ALL QUESTIONS AND CONCERNS ARE ADDRESSED BEFORE THE FORM 990 IS FILED. THE 990 IS ALSO SENT TO THE BOARD OF DIRECTORS AND CEO PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION INFORMS EMPLOYEES OF THE CONFLICT OF INTEREST POLICY AT THE TIME OF EMPLOYMENT AND EACH EMPLOYEE IS REQUIRED TO REPORT ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST TO THE ORGANIZATION AT THE TIME OF EMPLOYMENT OR WHENEVER THEY MAY ARISE THEREAFTER. OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER'S COMPENSATION IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THIS RETURN IS BEING ELECTRONICALLY FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE ELECTRONIC FILING OF THIS RETURN.