Form990-EZ
Click to see attachment
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
bullet Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions).
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form.
bulletThe organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-1150
2011
Open to Public
Inspection
A
For the 2011 calendar year, or tax year beginning 07-01-2011, and ending 06-30-2012
B
Check if applicable:
C Name of organization
BEHAVIORAL HEALTH SERVICES
ASSOCIATION OF S C INC
Number and street (or P. O. box, if mail is not delivered to street address)1300 12TH STREET
ROOM/SUITE BRoom/suite
City or town, state or country, and ZIP + 4 CAYCE, SC29033
D Employer identification number

57-1060731
E Telephone number

(803) 252-1087
F Group Exemption
Number. . bullet  
G Accounting method: Other (specify) bullet   H Check bulletI Website:bulletBHSA@CAPCONSC.COMJ Tax-Exempt status(check only one)—( 4) bullet(insert no.) or
K Check bullet A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return.
L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts; If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more,file Form 990 instead of Form 990-EZ........... bullet $ 183,817
Part IRevenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I.)Check if the organization used Schedule O to respond to any question in this Part I...........
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received............... 1 154,848
2 Program service revenue including government fees and contracts ............ 2 28,185
3 Membership dues and assessments...................... 3  
4 Investment income........................... 4 283
5a Gross amount from sale of assets other than inventory........ 5a  
b Less: cost or other basis and sales expenses........... 5b  
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c  
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) . 6a  
b Gross income from fundraising events (not including $   of contributions
from fundraising events reported on line 1) (attach Schedule G if the
sum of such gross income and contributions exceeds $15,000) 6b  
c Less: direct expenses from gaming and fundraising events....... 6c  
d Net income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c) 6d  
7a Gross sales of inventory, less returns and allowances........ 7a  
b Less: cost of goods sold................. 7b  
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c  
8 Other revenue (describe in Schedule O) ..................... 8 501
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8................. 9 183,817
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................. 10  
11 Benefits paid to or for members........................ 11  
12 Salaries, other compensation, and employee benefits................ 12  
13 Professional fees and other payments to independent contractors............ 13 119,028
14 Occupancy, rent, utilities, and maintenance................... 14  
15 Printing, publications, postage, and shipping................... 15 2,669
16 Other expenses (describe in Schedule O) .................... 16 50,731
17 Total expenses. Add lines 10 through 16 .................... 17 172,428
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9)............ 18 11,389
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return)................ 19 88,058
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20  
21 Net assets or fund balances at end of year. Combine lines 18 through 20.........Bullet 21 99,447
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2011)
Form 990-EZ (2011)
Page 2
Part IIBalance Sheets (see the instructions for Part II.)Check if the organization used Schedule O to respond to any question in this Part II.............

(See the instructions for Part II.)(A) Beginning of year(B) End of year
22Cash, savings, and investments................
84,265
22
96,340
23Land and buildings....................
 
23
 
24Other assets (describe in Schedule O) ..........
158,800
24
5,812
25Total assets......................
243,065
25
102,152
26
Total liabilities (describe in Schedule O) .............
155,007
26
2,705
27Net assets or fund balances (line 27 of column (B) must agree with line 21)..
88,058
27
99,447
Part IIIStatement of Program Service Accomplishments (see the instructions for Part III.) Check if the organization used Schedule O to respond to any question in this Part III . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? THE MISSION OF BHSA, AN ASSOCIATION OF THE LOCAL SUBSTANCE ABUSE AUTHORITIES, IS TO REPRESENT AND SUPPORT MEMBER AGENCIES IN THE PROVISION OF QUALITY BEHAVIORAL HEALTH SERVICES IN SOUTH CAROLINA.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 EDUCATION AND ADVOCACY
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 28a 159,931
29 ADMINISTRATIVE SERVICES RELATED TO ORANIZATION'S MISSION.
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet		 29a 12,103
30
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet 		30a
31 Other program services (describe in Schedule O) ..................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a)..............bullet 32 172,034
Part IV List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (see the instructions for Part IV.)Check if the organization used Schedule O to respond to any question in this Part IV..........
(a) Name and title (b) Average
hours per week
devoted to position		 (c)Reportable compensation
(Forms W-2/1099-MISC)
(if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans,
and deferred compensation		 (e) Estimated amount
of other compensation
LAURA STUCKEYClick to see attachment
1300 12TH STREET
SUITE B
CAYCE,SC29033
 EXEC DIR25.00 0    
DEBBIE FRANCISClick to see attachment
L/RADAC
PO BOX 50597
COLUMBIA,SC29250
 IMMED PAST P2.00 0    
JANET MARTINIClick to see attachment
KEYSTONE SUBSTANCE ABUSE SERVICES
199 S HERLONG AVENUE
ROCK HILL,SC297314437
 TREASURER3.00 0    
HERB MATTOCKSClick to see attachment
AIKEN CENTER
1105 GREGG HIGHWAY
AIKEN,SC29801
 EX-OFFICIO1.00 0    
ADAM BRICKNERClick to see attachment
THE PHOENIX CENTER
1400 CLEVELAND STREET
GREENVILLE,SC29605
 PRESIDENT5.00 0    
BOB HIOTTClick to see attachment
BHS OF PICKENS COUNTY
309 EAST MAIN STREET
PICKENS,SC29671
 TREATMENT CH2.00 0    
VERNON KENNEDY SRClick to see attachment
FAIRFIELD BHS
200 CALHOUN STREET
WINNSBORO,SC29180
 REGION 2 REP2.00 0    
LELAND NELSONClick to see attachment
GATEWAY COUNSELING
219 HUMAN SERVICES ROAD
LAURENS,SC29325
 REGION 1 REP2.00 0    
CHERYL AZOURI LONGClick to see attachment
AXIS I CENTER OF BARNWELL
1644 JACKSON STREET
BARNWELL,SC29812
 AT LARGE MEM2.00 0    
JOHN COFFINClick to see attachment
SHORELINE BHS
2404 WISE ROAD
CONWAY,SC29528
 VICE-PRESIDE2.00 0    
ANN KIRVENClick to see attachment
CLARENDON BHS
14 NORTH CHURCH STREET
MANNING,SC29102
 REGION 3 REP2.00 0    
RANDY COLEClick to see attachment
CIRCLE PARK BHS
PO BOX 6196
FLORENCE,SC29502
 SECRETARY2.00 0    
SAMMY MILLERClick to see attachment
DORCHESTER ALCOHOL DRUG ABUSE COMM
500 N MAIN ST STE 4
SUMMERVILLE,SC29483
 AT LARGE MEM1.00 0    
WALLY QUINNClick to see attachment
COUNSELING SERVICES OF LANCASTER
114 S MAIN ST
LANCASTER,SC29721
 ACCOUNTABILI1.00 0    
DAN NEELClick to see attachment
SALUDA BHS
204 RAMAGE STREET
SALUDA,SC29138
 AT LARGE MEM2.00 0    
BETH POWELLClick to see attachment
CHEROKEE COUNTY COMM OF ALCOHOL DR
201 WEST MONTGOMERY ST
GAFFNEY,SC29341
 PUBLIC POLIC2.00 0    
GLENN PEAGLERClick to see attachment
SUMTER BHS
115 N HARVIN ST 3RD FLOOR
SUMTER,SC29150
 PREVENTION C2.00 0    
Form 990-EZ (2011)
Form 990-EZ (2011)
Page 3
Part VOther Information(Note the Schedule A and personal benefit contract statement requirements in the instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions). ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If ‘Yes’ to line 35a, has the organization filed a Form 990-T for the year? If ‘No,’ provide an explanation in Schedule O.
35b
 
 
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III.
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
 
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes,” complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
 
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
 
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefittransaction during the year or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I. ......
40b
 
No
c
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958...bullet  
d
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization....................bullet  
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T. ......................
40e
 
No
41List the states with which a copy of this return is filed. bulletSC
42aThe organization's books are in care of bulletLAURA STUCKEY Telephone no. bullet (803) 252-7004
Located at bullet1300 12TH STREET
SUITE B
CAYCE,SC ZIP + 4bullet29033
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
 
No
If “Yes,” enter the name of the foreign country: bullet  
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside the U.S.?
42c
 
No
If “Yes,” enter the name of the foreign country: bullet  
43.......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of
Form 990-EZ.................................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If ‘Yes,’ Form 990 must be completedinstead of Form990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If 'Yes' to line 44c, has the organization filed a Form 720 to report these payments? If ‘No,’ provide an explanationin Schedule O................................
44d
 
 
45a
Did the organization have a controlled entity within the meaning of
section 512(b)(13)?............................
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form990-EZ (see instructions).....................
45b
 
No
Form 990-EZ (2011)
Form 990-EZ (2011)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes,” complete Schedule C, Part I. ..............
46
 
No
Part VI
Section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only. All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions 47-49b and 52. Check if the organization used Schedule O to respond to any question in this Part VI ...........
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
 
48
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ....
48
 
 
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
 
b
If "Yes," was the related organization a section 527 organization?................
49b
 
 
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee paid more than $100,000 (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
 
f
Total number of other employees paid over $100,000 .................bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation
 
d
Total number of other independent contractors each receiving over $100,000..........bullet  
52
Did the organization complete Schedule A? NOTE:All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A .....................
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2011)

Additional Data


Software ID:  
Software Version:  

Form 990-EZ, Special Condition Description:
Special Condition Description
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
BEHAVIORAL HEALTH SERVICES
ASSOCIATION OF S C INC
Employer identification number

57-1060731
Identifier Return Reference Explanation
OTHER REVENUE FORM 990-EZ, PART I, LINE 8 EXHIBITOR INCOME 500 KIS PHASE I PART I 1 TOTAL 501
OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING/PROMOTIONAL 3,920 OFFICE SUPPLIES 954 TELEPHONE/COMMUNICATIONS 2,259 ADMIN-CONTINGENCIES-BANK CHAR 287 TELE/COMM IT COSTS 371 BHSA BOARD SEMINAR-TRAVEL 1,010 TRAVEL/MILEAGE 2,874 GIFTS GIVEN 107 ADMIN-BOARD/MEMBERSHIP MEETIN 5,268 BHSA BOARD SEMINAR 20,765 BHSA BD SEMINAR-PROMOTIONAL G 1,959 BHSA BOARD SEMINAR-SPEAKER 1,488 TRAINING 2,662 TRAINING-KIS USERS GROUP 2,431 ADMIN-CONTINGENCIES-FINANCE C 56 INSURANCE-D&O/BONDING 1,320 MEMBERSHIPS 3,000 TOTAL 50,731
OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 158,800 5,812 TOTAL 158,800 5,812
OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,705 DEFERRED REVENUE 155,007 0
PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III THE MISSION OF BHSA, AN ASSOCIATION OF THE LOCAL SUBSTANCE ABUSE AUTHORITIES, IS TO REPRESENT AND SUPPORT MEMBER AGENCIES IN THE PROVISION OF QUALITY BEHAVIORAL HEALTH SERVICES IN SOUTH CAROLINA.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID:  
Software Version:  

TY 2011 CompensationExplanation
Name:
BEHAVIORAL HEALTH SERVICES
ASSOCIATION OF S C INC
EIN: 57-1060731
Person Name Explanation
LAURA STUCKEY  
DEBBIE FRANCIS  
JANET MARTINI  
HERB MATTOCKS  
ADAM BRICKNER  
BOB HIOTT  
VERNON KENNEDY SR  
LELAND NELSON  
CHERYL AZOURI LONG  
JOHN COFFIN  
ANN KIRVEN  
RANDY COLE  
SAMMY MILLER  
WALLY QUINN  
DAN NEEL  
BETH POWELL  
GLENN PEAGLER