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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
Centerstone Foundation
 
Employer identification number

26-1186476
Return Reference Explanation
Form 990, Part III, Line 4a The Centerstone Foundation, Inc. secures philanthropic resources to support Centerstone's mission of "delivering care that changes people's lives" both now and in the future. In addition to securing philanthropic resources for its affiliates and the people we serve, the Foundation is charged with providing effective stewardship of endowments, including investment and disbursements. We are dedicated to improving the quality of life of the individuals and families who come to Centerstone for Care. Centerstone of Indiana is the sole corporate member of the Centerstone Foundation. Centerstone of America, Inc. is the sole corporate member of Centerstone of Indiana. Centerstone of America, Inc. is a national, private, not-for-profit 501(c)3 behavioral healthcare organization with a mission to, "Deliver Care That Changes People's Lives." In addition to providing a comprehensive scope of behavioral health services and integrated primary care, we offer specialized life skills development, employment and housing services for individuals with intellectual and developmental disabilities. Centerstone delivers care through its affiliated companies Centerstone of Florida, Centerstone of Illinois, Centerstone of Indiana, Centerstone of Tennessee, Johnson Nichols Health Clinic, and Centerstone Military Services. On November 1st, 2016, Seven Counties Services, Inc., headquartered in Louisville, KY, joined Centerstone becoming Centerstone of Kentucky. With the addition of Centerstone of Kentucky, at the time of this filing, Centerstone, through its affiliated companies has annual revenues exceeding $320 million, employees over 5,200 staff, operates out of 206 facilities, and serves over 180,000 children, adults, and families each year. Centerstone's service arms are supported by affiliated companies Centerstone Foundation, Centerstone Research Institute, as well as Centerstone of America. In becoming one of the largest healthcare organizations of its kind in the nation, Centerstone's growth has benefited its clients and communities though the identification and support of more effective treatment approaches, strategic technology innovation, enhanced operational efficiencies, and vastly increased access to philanthropic and government support for services to those with limited resources. Centerstone offers warm hospitality to individuals and families in our care. We include loved ones in the healing process and work to uplift the human spirit and overall health and wellbeing. Centerstone knows that our care allows families and individuals to continue careers, heal marriages, raise children, complete education, maintain health and succeed in life. We accept most insurance and private pay for services, and are able to offer this extraordinary level of care through additional contracts and grants from federal, state and local government as well as philanthropic donations from foundations, corporations and individuals. Centerstone of Florida is the leading community behavioral health hospital and outpatient practice in South Tampa Bay. With a 60-year history, we are working to change the lives of children, teens, adults and seniors who face trauma, addictions, psychiatric illnesses and emotional disorders. Each year, Centerstone of Florida serves more than 16,000 people of all ages. We recently earned prestigious United/Optum Health Plan Hospital Status. Centerstone of Florida is accredited by the Joint Commission. Centerstone of Illinois has a 50-year history of serving children, youth, adults and families through mental health counseling, substance abuse treatment, life skills enrichment programs and specialized services for adults with intellectual and developmental disabilities. Each year, Centerstone of Illinois serves more than 13,000 people of all ages in south central Illinois and the Metro East St. Louis area. We are accredited by CARF International. Centerstone of Illinois is the sole corporate member of Wellspring Resources, Inc. Centerstone of Indiana provides an array of mental health, substance abuse treatment, integrated primary care, and supportive services to approximately 31,000 people of all ages across southern and central Indiana each year. Centerstone has been recognized by the State of Indiana for its innovative services in addictions care and re-entry services. We are accredited by CARF International and have received Health Home Status. Centerstone of Indiana's subsidiaries include the Centerstone Foundation, Inc., Centerstone Supportive Housing, LLC and Independent Living. Centerstone of Tennessee provides a full continuum of treatment and supports, integrated primary care, and educational services to individuals who have mental health and addiction disorders. Each year, Centerstone serves more than 65,000 people of all ages throughout the Middle Tennessee region. We are accredited by CARF International, and have achieved accredited Health Home status for our outpatient clinic locations. Centerstone is also a member organization of the National Football League's Life Line. Centerstone of Tennessee's subsidiaries include Advantage Behavioral Health, Cumberland Holding Corporation and Centerstone Housing Resources. Centerstone Military Services works to ensure that service members, veterans and their families have the resources and support they need to lead healthy and fulfilling lives beyond military service. We offer a variety of services to address many issues including combat stress, trauma, homelessness, depression, addiction, marriage issues, parent-child relationship repair, and other invisible wounds of war. This includes those who are current serving or have served in any branch of the military regardless of discharge status or conflict in which they served. The Centerstone Research Institute is dedicated to improving behavioral healthcare through research and evaluation studies to define best practice and advance the treatment and prevention of mental health and addiction disorders. We work to create a brighter future for individuals and families by bridging the gap between science and care. We also work closely with our Centerstone affiliates to deliver clinically excellent, evidence-based and value-care models. Centerstone Research Institute embraces transparency and measurement as a means to enhancing patient care. Advantage Behavioral Health, a specialty organization of Centerstone, creates healthcare management solutions that improve access to services and advance patient care and outcomes. We operate a provider network that delivers counseling services for Centerstone Military Services' referrals, and provide employee assistance programs and other employee wellness services to regional employers. Advantage Behavioral Health is an affiliate of Centerstone of America, Inc. Centerstone of Tennessee is the sole corporate member of Advantage Behavioral Health.
Form 990, Part V, Line 1a, 1099 filing: Forms 1099 and 1096 for Centerstone Foundation are filed under the EIN of a sister organization (Centerstone of Tennessee, Inc. EIN 62-1674308). For 2015, a total of 963 1099 forms were filed under Centerstone of Tennessee. Of that total, 14 relate to vendors of Centerstone Foundation.
Form 990, Part V, Line 2a, W-2 Filing: FORMS W-2, W-3, AND ALL RELATED PAYROLL TAX FILINGS FOR CENTERSTONE FOUNDATION ARE FILED UNDER THE EIN OF A SISTER ORGANIZATION (CENTERSTONE OF TENNESSEE, INC. EIN 62-1674308). FOR 2015, A TOTAL OF 3,330 W-2 FORMS WERE FILED UNDER CENTERSTONE OF TENNESSEE. OF THAT TOTAL, 2 RELATE TO EMPLOYEES OF CENTERSTONE FOUNDATION.
Form 990, Part VI, Section A, line 6 The sole member of the Organization is Centerstone of America, Inc., an Indiana nonprofit corporation.
Form 990, Part VI, Section A, line 7a The sole member of the Organization is Centerstone of America, Inc., an Indiana nonprofit corporation.
Form 990, Part VI, Section A, line 7b The following decisions are to be ratified by the sole member prior to action: formation or acquisition of legal entities by the Corporation; amendment of the Charter or Bylaws of the Corporation; approval, acceptance, amendment or termination of contracts of the Corporation to provide services outside the historical lines of business or services engaged in by the Corporation; and adoption and amendment of the Statement of the Mission of the Corporation.
Form 990, Part VI, Section B, line 11 THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW OF THE FORM 990 BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CORPORATE CONTROLLER, AND THE BOARD OF CENTERSTONE OF AMERICA. THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, ARE PROVIDED ELECTRONICALLY TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
Form 990, Part VI, Section B, line 12c The written conflict of interest policy of the Board of directors is regularly and consistently monitored and compliance enforced by the Board chair. The written conflict of interest policy which applies to all staff is contained in the human resource policies. All staff must confirm they have read and understand all policies. A self-disclosure from required persons is required on any potential conflicts of interest.
Form 990, Part VI, Section B, line 15a IN 2015 CENTERSTONE OF AMERICA CONTRACTED WITH A THIRD PARTY CONSULTANT TO CONDUCT AN ASSESSMENT OF THE BEHAVIORAL HEALTH MARKETPLACE CEO COMPENSATION AND PROVIDE RECOMMENDATIONS TO THE ORGANIZATION'S BOARD OF DIRECTORS IN FORMING A COMPENSATION PACKAGE FOR THE CEO OF CENTERSTONE OF AMERICA, INC. THE BOARD DRAFTED AND APPROVED A COMPENSATION AGREEMENT IN MARCH 2008. THE COMPENSATION PACKAGE OF CENTERSTONE OF AMERICA'S CEO was updated in 2015 after the compensation study to reflect a current market rates. THE CEO'S COMPENSATION PACKAGE IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. COMPENSATION FOR CEOS OF THE CENTERSTONE AFFILIATED ORGANIZATIONS IS DETERMINED BY THE CEO OF CENTERSTONE OF AMERICA UTILIZING COMPENSATION SURVEYS AVAILABLE FROM THE INDUSTRY'S TWO MAJOR ASSOCIATIONS, AND IS SUBJECT TO REVIEW BY THE CENTERSTONE OF AMERICA BOARD ON AN ANNUAL BASIS. THE COMPENSATION STUDY WAS UPDATED DURING 2012, AND UTILIZED IN THE PROCESS OF DETERMINING EXECUTIVE COMPENSATION. EXECUTIVE COMPENSATION PACKAGES WERE REVIEWED AND ADJUSTED TO MARKET AS NEEDED DURING THE 2015 TAX YEAR.
Form 990, Part VI, Section C, line 19 The governing documents and conflict of interest policy are available for public inspection upon request. The financial statements however are not available for public inspection.
Form 990, Part XI, line 9: Change in Value of Beneficial Interest -93,732.
Form 990, Part XII, Line 2c, Oversight of Audit: The Centerstone of America Board of Directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from prior year.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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