2013-01-25T17:49:25-06:00 2012-06-30 910856953 ALEGRIA & COMPANY PS 601 NORTH 39TH AVENUE YAKIMA WA 98902 990 2011-07-01 910755984 YAKIMA VALLEY COUNCIL ON ALCOHOLISM DBA TRIUMPH TREATMENT SERVICES YAKI 5092481800 PO BOX 2849 YAKIMA WA 98907 WALLY LEE 5092481800 2013-01-08 1 BARRY WARNER P00008578 5095751065 2011 2016-02-25 16:41:14Z WALLY LEE PO BOX 2819 YAKIMA WA 98907 7207721 0 X WWW.TRIUMPHTX.ORG X 1961 WA 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. 9 9 246 0 0 0 161480 174867 6527724 6986263 -148174 2300 43023 44291 6584053 7207721 0 0 0 0 4617704 4581533 0 0 1107 2524001 2351176 7141705 6932709 -557652 275012 7239748 7033024 5014673 4532937 2225075 2500087 X 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. 0 0 6301128 6988563 ALCOHOL DETOXIFICATION, COUNSELING, AND REFERRAL DRUG AND SUBSTANCE ABUSE COUNSELING AND TREATMENT 6301128 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 246 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X WALLY LEE 5092481800 PO BOX 2849 YAKIMA WA 98907 JAMES BECKETT 0.00 X X 0 0 0 PAM ROOT 0.00 X X 0 0 0 VAUGHN MCBRIDE 0.00 X X 0 0 0 CAROLINE SUNDQUIST 0.00 X X 0 0 0 SCOTT OLANDER 0.00 X 0 0 0 ROBERT CHAVEZ 0.00 X 0 0 0 CAROLYN MASON 0.00 X 0 0 0 BOB MASSONG 0.00 X 0 0 0 IGNACIO MARQUEZ 0.00 X 0 0 0 BETH DANNHARDT 40.00 X 88584 0 8633 WALLY LEE 40.00 X 76057 0 13504 164641 0 22137 0 0 0 0 0 165300 9567 806 174867 PROGRAM SERVICE REVENU 624100 6986263 6986263 6986263 2300 0 2300 2300 2300 OTHER REVENUE 812900 44291 44291 44291 7207721 6988563 0 44291 164642 164642 3433375 3177785 254576 1014 377270 368657 8613 606246 535439 70714 93 821 821 32449 32449 26015 23743 2272 202942 194109 8833 422010 416383 5627 108703 98676 10027 231887 195134 36753 295931 283756 12175 112713 102734 9979 SUPPLIES 635079 629521 5558 EQUIPMENT RENTAL AND MA 179014 173448 5566 TAXES AND LICENSES 50752 50752 MISCELLANEOUS 22061 22061 30799 28930 1869 6932709 6301128 630474 1107 161361 797291 945177 372161 105 952 2814 15519 8399882 2727023 5752910 5672859 0 377381 174242 7239748 7033024 450770 399779 4052 4150 4462052 4029666 97799 99342 5014673 4532937 X 2225075 2500087 2225075 2500087 7239748 7033024 275012 0 X X 0 1 1 X 0 X 213818 264080 287377 161480 174867 1101622 6802117 6215002 6189580 6527724 6986263 32720686 7015935 6479082 6476957 6689204 7161130 33822308 0 0 0 33822308 20788 28562 36539 43022 44291 173202 7036723 6507644 6513496 6732226 7205421 33995510 0.99490 0.00000 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE 684063 684063 4085964 959700 3126264 1040124 890593 149531 2589731 876730 1713001 5672859 RESERVE ACCOUNTS AND DEPOSITS 99342 99342 7207721 6932709 275012 275012 7207721 0 7207721 0 7207721 6932709 0 6932709 0 6932709 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 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 TRIUMPH TREATMENT SERVICES FOUNDATION PO BOX 2849 YAKIMA WA 98907 911660753 RAISE, HOLD, INVEST, AND DISPENSE FUNDS FOR TRIUMPH TREATMENT SERVICES WA 501(C)(3) 509(A)(3) YAKIMA VALLEY COUNCIL ON ALCOHOLISM DBA TRIUMPH TREATMENT SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0