YAKIMA VALLEY COUNCIL ON ALCOHOLISM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: YAKIMA VALLEY COUNCIL ON ALCOHOLISM (EIN 91-0755984)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-25
IRS object ID: 201300259349300440
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-25T17:49:25-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	910856953	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEGRIA & COMPANY PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 NORTH 39TH AVENUE	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98902	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910755984	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YAKIMA VALLEY COUNCIL ON ALCOHOLISM	BusinessNameLine1
Business Name Line2	DBA TRIUMPH TREATMENT SERVICES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	YAKI	NameControl
Phone	5092481800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2849	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98907	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WALLY LEE	Name
Title	CFO	Title
Phone	5092481800	Phone
Date Signed	2013-01-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARRY WARNER	Name
PTIN	P00008578	PTIN
Phone	5095751065	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WALLY LEE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2819	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98907	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7207721	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TRIUMPHTX.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE INDIVIDUAL AND FAMILY HELP FOR ALCOHOLISM AND CHEMICAL DEPENDENCY. TO OFFER INSTRUCTION, ASSESSMENT AND REFERRAL, OUTPATIENT AND RESIDENTIAL TREATMENT, HOUSING AND LICENSED CHILD CARE. TO STRIVE TO BE RESPONSIVE TO THE CHEMICAL DEPENDENCY TREATMENT NEEDS OF THE COMMUNITY OF YAKIMA AND THE STATE OF WASHINGTON.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	246	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	161480	ContributionsGrantsPriorYear
Contributions Grants Current Year	174867	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6527724	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6986263	ProgramServiceRevenueCY
Investment Income Prior Year	-148174	InvestmentIncomePriorYear
Investment Income Current Year	2300	InvestmentIncomeCurrentYear
Other Revenue Prior Year	43023	OtherRevenuePriorYear
Other Revenue Current Year	44291	OtherRevenueCurrentYear
Total Revenue Prior Year	6584053	TotalRevenuePriorYear
Total Revenue Current Year	7207721	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4617704	SalariesEtcPriorYear
Salaries Etc Current Year	4581533	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1107	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2524001	OtherExpensePriorYear
Other Expenses Current Year	2351176	OtherExpensesCurrentYear
Total Expenses Prior Year	7141705	TotalExpensesPriorYear
Total Expenses Current Year	6932709	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-557652	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	275012	RevenuesLessExpensesCY
Total Assets BOY	7239748	TotalAssetsBOY
Total Assets EOY	7033024	TotalAssetsEOY
Total Liabilities BOY	5014673	TotalLiabilitiesBOY
Total Liabilities EOY	4532937	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2225075	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2500087	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE INDIVIDUAL AND FAMILY HELP FOR ALCOHOLISM AND CHEMICAL DEPENDENCY. TO OFFER INSTRUCTION, ASSESSMENT AND REFERRAL, OUTPATIENT AND RESIDENTIAL TREATMENT, HOUSING AND LICENSED CHILD CARE. TO STRIVE TO BE RESPONSIVE TO THE CHEMICAL DEPENDENCY TREATMENT NEEDS OF THE COMMUNITY OF YAKIMA AND THE STATE OF WASHINGTON.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6301128	Expense
Revenue	6988563	Revenue
Description	ALCOHOL DETOXIFICATION, COUNSELING, AND REFERRAL DRUG AND SUBSTANCE ABUSE COUNSELING AND TREATMENT	Description
Total Program Service Expense	6301128	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	246	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WALLY LEE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5092481800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2849	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98907	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JAMES BECKETT
BOARD CHAIRMAN	0.00	X	X	0	0	0
PAM ROOT
VICE-CHAIRMAN	0.00	X	X	0	0	0
VAUGHN MCBRIDE
SECRETARY	0.00	X	X	0	0	0
CAROLINE SUNDQUIST
TREASURER	0.00	X	X	0	0	0
SCOTT OLANDER
BOARD MEMBER	0.00	X		0	0	0
ROBERT CHAVEZ
BOARD MEMBER	0.00	X		0	0	0
CAROLYN MASON
BOARD MEMBER	0.00	X		0	0	0
BOB MASSONG
BOARD MEMBER	0.00	X		0	0	0
IGNACIO MARQUEZ
BOARD MEMBER	0.00	X		0	0	0
BETH DANNHARDT
EXECUTIVE DIRECTOR	40.00		X	88584	0	8633
WALLY LEE
CHIEF FINANCIAL OFFICER	40.00		X	76057	0	13504

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	164641	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	22137	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	165300	GovernmentGrants
All Other Contributions	9567	AllOtherContributions
Noncash Contributions	806	NoncashContributions
Total Contributions	174867	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENU	Description
Business Code	624100	BusinessCode
Total Revenue Column	6986263	TotalRevenueColumn
Related Or Exempt Function Income	6986263	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6986263	TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2300	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2300	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2300	TotalRevenueColumn
Related Or Exempt Function Income	2300	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	812900	BusinessCode
Total Revenue Column	44291	TotalRevenueColumn
Exclusion	$44,291	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	44291	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7207721	TotalRevenueColumn
Related Or Exempt Function Income	6988563	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$44,291	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	164642	Total
Management And General	164642	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3433375	Total
Program Services	3177785	ProgramServices
Management And General	254576	ManagementAndGeneral
Fundraising	1014	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	377270	Total
Program Services	368657	ProgramServices
Management And General	8613	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	606246	Total
Program Services	535439	ProgramServices
Management And General	70714	ManagementAndGeneral
Fundraising	93	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	821	Total
Management And General	821	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32449	Total
Management And General	32449	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26015	Total
Program Services	23743	ProgramServices
Management And General	2272	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	202942	Total
Program Services	194109	ProgramServices
Management And General	8833	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	422010	Total
Program Services	416383	ProgramServices
Management And General	5627	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	108703	Total
Program Services	98676	ProgramServices
Management And General	10027	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	231887	Total
Program Services	195134	ProgramServices
Management And General	36753	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	295931	Total
Program Services	283756	ProgramServices
Management And General	12175	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	112713	Total
Program Services	102734	ProgramServices
Management And General	9979	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	635079	629521	5558
EQUIPMENT RENTAL AND MA	179014	173448	5566
TAXES AND LICENSES	50752	50752
MISCELLANEOUS	22061	22061

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30799	Total
Program Services	28930	ProgramServices
Management And General	1869	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6932709	Total
Program Services	6301128	ProgramServices
Management And General	630474	ManagementAndGeneral
Fundraising	1107	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	161361	BOY
EOY	797291	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	945177	BOY
EOY	372161	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	105	BOY
EOY	952	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2814	BOY
EOY	15519	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8399882	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2727023	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5752910	BOY
EOY	5672859	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	377381	BOY
EOY	174242	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7239748	BOY
EOY	7033024	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	450770	BOY
EOY	399779	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4052	BOY
EOY	4150	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	4462052	BOY
EOY	4029666	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	97799	BOY
EOY	99342	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5014673	BOY
EOY	4532937	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2225075	BOY
EOY	2500087	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2225075	BOY
EOY	2500087	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7239748	BOY
EOY	7033024	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	275012	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	287377	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	161480	CurrentTaxYearMinus1Year
Current Tax Year	174867	CurrentTaxYear
Total	1101622	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6802117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6215002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6189580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6527724	CurrentTaxYearMinus1Year
Current Tax Year	6986263	CurrentTaxYear
Total	32720686	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7015935	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6479082	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6476957	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6689204	CurrentTaxYearMinus1Year
Current Tax Year	7161130	CurrentTaxYear
Total	33822308	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	33822308	PublicSupportTotal509

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20788	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43022	CurrentTaxYearMinus1Year
Current Tax Year	44291	CurrentTaxYear
Total	173202	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7036723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6507644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6513496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6732226	CurrentTaxYearMinus1Year
Current Tax Year	7205421	CurrentTaxYear
Total	33995510	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99490	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE	GeneralExplanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	684063	OtherCostOrOtherBasis
Book Value	684063	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4085964	OtherCostOrOtherBasis
Depreciation	959700	Depreciation
Book Value	3126264	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1040124	OtherCostOrOtherBasis
Depreciation	890593	Depreciation
Book Value	149531	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2589731	OtherCostOrOtherBasis
Depreciation	876730	Depreciation
Book Value	1713001	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5672859	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	RESERVE ACCOUNTS AND DEPOSITS	Description
Amount	$99,342	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	99342	TotalOfAmounts
Total Revenue	7207721	TotalRevenue
Total Expenses	6932709	TotalExpenses
Excess Or Deficit For Year	275012	ExcessOrDeficitForYear
Excess Or Deficit Per FS	275012	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7207721	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	7207721	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7207721	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6932709	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	6932709	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6932709	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS PRIOR TO 2008.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE CEO AND CFO REVIEW THE 990 AND THEN PRESENT IT TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DISCLOSURE OF ANY CONFLICTS OF INTEREST IS REQUIRED DURING THE INTITAL RECRUITMENT OF THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES. IMMEDIATE DISCLOSURE IS REQUIRED IF CONFLICTS OF INTEREST OCCUR AFTER THE INTIAL AGREEMENT IS SIGNED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS PERFORMS A COMPARATIVE STUDY AND PROVIDES RECOMMENDATIONS FOR COMPENSATION
FORM 990, PART VI, SECTION C, LINE 19	NO PROCESS IS IN PLACE TO MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
	FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	TRIUMPH TREATMENT SERVICES FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2849	AddressLine1
City	YAKIMA	City
State	WA	State
ZIP Code	98907	ZIPCode

Field	Value	IRS element (for citing)
EIN	911660753	EIN
Primary Activities	RAISE, HOLD, INVEST, AND DISPENSE FUNDS FOR TRIUMPH TREATMENT SERVICES	PrimaryActivities
Legal Domicile State	WA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	509(A)(3)	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YAKIMA VALLEY COUNCIL ON ALCOHOLISM DBA TRIUMPH TREATMENT SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg