2017-05-09T13:24:00-05:00 2016-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2015-07-01 860377987 TREATMENT ASSESSMENT SCREENING CENTER INC TREA 6022547328 4016 N BLACK CANYON HIGHWAY PHOENIX AZ 85017 DENISE MITCHELL CFO 6022547328 2017-05-04 1 BRENDA BLUNT P00075126 6022645844 2017-05-04 2015 2021-01-29 14:40:06Z TASC DOUGLAS KRAMER 4016 N BLACK CANYON HIGHWAY PHOENIX AZ 85017 15250404 0 X WWW.TASCSOLUTIONS.ORG X 1979 AZ TO PROMOTE THE OVERALL WELL-BEING OF THE COMMUNITY BY PROVIDING BEHAVIORAL (CONT'D SCHED O)HEALTH SERVICES, INCLUDING SUBSTANCE USE TREATMENT, EDUCATION, FORENSIC DRUG TESTING AND SUPPORTIVE SERVICES. 4 4 256 7 259647 0 0 0 15216999 14595126 194346 308003 0 0 15411345 14903129 0 431725 0 0 7697475 8466642 0 0 0 5618088 6281435 13315563 15179802 2095782 -276673 22457816 24333672 2168552 4344488 20289264 19989184 X TO PROMOTE THE OVERALL WELL-BEING OF THE COMMUNITY BY PROVIDING BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE USE TREATMENT, EDUCATION, FORENSIC DRUG TESTING AND SUPPORTIVE SERVICES. 1 0 12453765 14335479 TREATMENT ASSESSMENT SCREENING CENTER, INC. ("TASC") IS A NONPROFIT CORPORATION ESTABLISHED TO PROVIDE LABORATORY, COLLECTION AND TESTING SERVICES ALONG WITH ASSESSMENTS AND GROUP AND INDIVIDUAL TREATMENT SERVICES TO THOSE WITH SUBSTANCE ABUSE PROBLEMS IN THE STATES OF ARIZONA, TEXAS, AND UTAH. THE OBJECTIVE OF TASC IS TO EFFECTIVELY TREAT SUBSTANCE ABUSE TO BREAK THE CYCLE OF ABUSE AND ITS RELATED PROBLEMS, AND TO PROVIDE BEHAVIORAL HEALTH SERVICES INCLUDING URINALYSIS, DRUG TESTING, DIAGNOSIS, OUTPATIENT TREATMENT, MONITORING, CASE MANAGEMENT AND EDUCATIONAL SERVICES.IN 2016, APPROXIMATELY 100,000 RESIDENTS OF ARIZONA, TEXAS, AND UTAH WERE SERVED. 431725 431725 THE TASC COMMUNITY GRANT INITIATIVE IS A TWO YEAR PROGRAM FOCUSED ON PREVENTION AND EARLY INTERVENTION BECAUSE CHILDREN ARE APPROACHED AT A YOUNG AGE TO TRY DRUGS AND ALCOHOL. AS A RESULT, PARENTS NEED RESEARCH-BASED EDUCATION AND GUIDANCE ON HOW TO RAISE DRUG-FREE KIDS. YOUTH NEED ADDITIONAL EDUCATION ABOUT THE RISKS ASSOCIATED WITH SUBSTANCE USE WITH THE GOAL THEY WILL BE INFLUENCED NOT TO USE. IN ARIZONA, 13 YEARS OLD IS THE AVERAGE AGE OF FIRST TIME DRUG USE (SOURCE: ARIZONA YOUTH SURVEY). 90% OF ADULTS SUFFERING FROM ADDICTION DEVELOPED THE PROBLEM BETWEEN THE AGES OF 12 TO 20 YEARS OLD (SOURCE: TREATMENT RESEARCH INSTITUTE) UNDERSCORING THE NEED TO REACH THIS POPULATION. TASC PROVIDED GRANTS TO 7 ORGANIZATIONS TO HELP SUPPORT EDUCATION FOR YOUTH DRUG PREVENTION. 12885490 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 256 1 1 1 0 0 0 0 0 0 0 0 0 X 4 4 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 UT AZ CA X DENISE MITCHELL 6022547328 4016 N BLACK CANYON HIGHWAY PHOENIX AZ 85017 MERRI PLUMMER SECRETARY 4.00 X X 4000 0 0 RITA MEISER VICE PRESIDENT 4.00 X X 4878 0 0 BRUCE PETERSEN TREASURER 4.00 X X 4000 0 0 JOHN HEPBURN PRESIDENT 4.00 X X 4000 0 0 DOUGLAS KRAMER CEO 40.00 X 321347 0 17519 DENISE MITCHELL CFO 40.00 X 147756 0 13409 MARRYA BRIGGS COO 40.00 X 133063 0 11631 GAIL FRENCH LABORATORY DIRECTOR 40.00 X 160830 0 11789 TODD SWALES IT MANAGER 40.00 X 103520 0 11698 JOSEPH CANDELARIA FACILITIES OPERATIONS ADMINISTRATOR 40.00 X 121555 0 -8440 DANIEL NICHOLS CLINICAL DIRECTOR 40.00 X 103027 0 12218 1107976 0 69824 7 0 1 0 OMEGA LABORATORIES INC 400 N CLEVELAND AVE MOGADORE OH 44260 LABORATORY HAIR TESTING 352784 QUEST DIAGNOSTICS PO BOX 740709 ATLANTA GA 30374 LABORATORY SPECIALITY TESTING OF URINE S 120491 2 DRUG SCREENING 621500 12331002 12071355 259647 DIVERSION PROGRAMS 624100 1341034 1341034 COUNSELING 624100 587120 587120 FEES AND OTHER 621500 187265 187265 EDUCATION AND SEMINARS 611600 148705 148705 14595126 49040 49040 606238 347275 258963 258963 258963 14903129 14335479 259647 308003 431725 431725 636324 283842 352482 6458841 5916961 541880 53207 53207 736815 599988 136827 581455 469925 111530 47800 7118 40682 42400 6314 36086 17848 17848 456514 67982 388532 14096 9469 4627 714216 659136 55080 118085 97292 20793 1072626 820821 251805 13500 9069 4431 190976 108754 82222 70391 1208 69183 597583 493076 104507 125936 105274 20662 LAB SUPPLIES 2064385 2064385 OUTSIDE LAB SERVICE 482535 482535 EQUIP MAINT AND RENT 172518 144585 27933 RECRUITMENT 35185 23636 11549 44841 29188 15653 15179802 12885490 2294312 0 1950613 1583187 5895583 1797647 1547378 984133 289901 352051 12903760 2342911 3531004 10560849 9048012 8199412 195325 856393 22457816 24333672 1045352 1845256 207919 269952 1564750 853248 726563 2168552 4344488 X 20289264 19989184 20289264 19989184 22457816 24333672 -276673 -23407 0 X 0 1 X 0 0 X 11309400 11721973 12586186 14585010 14335479 64538048 11309400 11721973 12586186 14585010 14335479 64538048 0 0 0 64538048 110726 160244 215946 137177 49040 673133 86946 127924 135757 244473 25301 620401 197672 288168 351703 381650 74341 1293534 64918 1154 66072 11571990 12011295 12937889 14966660 14409820 65897654 0.97940 0.97620 0.01960 0.01100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RECOVERIES - 2011 AMOUNT: $ 12,073. 2012 AMOUNT: $ 1,154. MISCELLANEOUS - 2011 AMOUNT: $ 52,845. 1260429 1260429 6272528 218631 6053897 1025108 480569 544539 4165259 1492308 2672951 180436 151403 29033 10560849 DEFERRED COMPENSATION LIABILITIES 649432 CAPITAL LEASE OBLIGATIONS 77131 726563 X 14861874 -23407 -23407 14885281 17848 17848 14903129 15161954 0 15161954 17848 17848 15179802 PART X, LINE 2: TASC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 ARIZONA YOUTH PARTNERSHIP 13644 N SANDARIO ROAD MARANA AZ 85653 860669087 501(C)(3) 68500 SUPPORT "KINGMAN AREA YOUTH FOR SUCCESS" PROGRAM THROUGH EVIDENCE-BASED CURRICULUM "KEEP A CLEAR MIND" THAT WILL REACH 600 STUDENTS, AND THE FORMATION AND DEVELOPMENT OF THREE YOUTH-LED COALITIONS WITH A MINIMUM OF 25 PARTICIPATING MEMBERS. EMPACT - SUICIDE PREVENTION CENTER 618 S MADISON DRIVE TEMPE AZ 85281 742562293 501(C)(3) 61000 SUPPORT "BUILDING RESILIENCY IN YOUTH" PROGRAM THROUGH EVIDENCE-BASED CURRICULUM "TOO GOOD FOR DRUGS" THAT WILL REACH 750 YOUTH. ICAN POSITIVE PROGRAMS FOR YOUTH 650 E MORELOS STREET CHANDLER AZ 85225 860761030 501(C)(3) 66000 SUPPORT "ICAN BE THE CHANGE" PROGRAM THROUGH PARENT AND FAMILY EDUCATION THAT WILL REACH 1300 INDIVIDUALS. MATFORCE THE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION 8056 E VALLEY ROAD SUITE B PRESCOTT VALLEY AZ 86314 860900106 501(C)(3) 60000 SUPPORT "MATFORCE SUBSTANCE ABUSE PREVENTION PROGRAMMING IN ELEMENTARY SCHOOL" PROGRAM THROUGH EVIDENCE BASED PROGRAMS REACHING 2,000 YOUTH AND 200 PARENTS. PARTNERSHIP FOR DRUG-FREE KIDS 352 PARK AVENUE SOUTH 9TH FLOOR NEW YORK NY 10010 133413627 501(C)(3) 39120 SUPPORT "PREVENTING AND GETTING HELP FOR OPIOID ABUSE AND ADDICTION" PROGRAM THROUGH THE DEVELOPMENT OF RESEARCH-BASED COMMUNITY EDUCATIONAL TRAININGS INCLUDING TWO "TRAIN THE TRAINER" WORKSHOPS ATTENDED BY A MINIMUM OF 60 INDIVIDUALS/TRAINERS THAT WILL LATER EDUCATE AN ADDITIONAL 300 PEOPLE, A "SLIDE-CAST" OF THE PRESENTATION, A POSTER FOCUSING ON THE "RX TO HEROIN" PATHWAY AND OTHER RESOURCES. PIMA PREVENTION PARTNERSHIP 924 N ALVERNON WAY TUCSON AZ 85711 860695734 501(C)(3) 73161 SUPPORT "TEEN COURT PLUS" PROGRAM THROUGH FUNDING THE INSTITUTIONALIZATION OF S.B.I.R.T (SCREENING, BRIEF INTERVENTION, AND REFERRAL TO TREATMENT) PROCESS AT PIMA COUNTY TEEN COURT FOR UP TO 450 YOUTH. SCOTTSDALE PREVENTION INSTITUTE 7229 E 1ST AVENUE 202 SCOTTSDALE AZ 85251 860583997 501(C)(3) 61094 SUPPORT "PREVENTION AND INTERVENTION: SKILLS TO STRENGTHEN AND SUSTAIN HEALTHY FAMILIES" PROGRAM THROUGH EVIDENCE-BASED PROGRAMS "KEEPIN' IT REAL", "FAMILIES PREPARING FOR A NEW GENERATION", "HEALTHY LIFE PROJECT", AND "HEALTHY FAMILIES" REACHING AN ESTIMATED 200 TO 250 YOUTH AND PARENTS. 7 0 PART I, LINE 2: THE GRANTEES ARE REQUIRED TO PROVIDE THE FOLLOWING REPORTS: QUARTERLY PROGRAM, FINANCIAL AND DETAILED FINAL PROGRAM AND FINANCIAL REPORT. THE REPORTS ARE REVIEWED BY THE COMMUNITY GRANT INITIATIVE COMMITTEE. COMMUNICATION IS ONGOING BETWEEN THE ORGANIZATION AND THE GRANTEES THROUGHOUT THE TERM OF THE GRANT BY EITHER EMAIL OR PHONE. THE ORGANIZATION CONDUCTS PROGRAM PERFORMANCE VISITS AS APPROPRIATE. X X X X 0 1 0 0 0 0 0 1 0 DOUGLAS KRAMER CEO 155942 0 140000 0 25405 0 3736 0 13843 0 338926 0 0 0 DENISE MITCHELL CFO 105381 0 33000 0 9375 0 5814 0 7654 0 161224 0 0 0 GAIL FRENCH LABORATORY DIRECTOR 116830 0 26000 0 18000 0 4649 0 7200 0 172679 0 0 0 PART I, LINE 4B TASC HAS A 457(B) PLAN AND THE FOLLOWING EMPLOYEES RECEIVED $18,000 EACH: DOUGLAS KRAMER, GAIL FRENCH, JOE CANDELARIA, MARK SAFERITE, MARRYA BRIGGS THE FOLLOWING EMPLOYEES RECEIVED $10,000 EACH: DENISE MITCHELL, DANIEL NICHOLS, TODD SWALES THE FOLLOWING EMPLOYEE RECEIVED $5,000: MARK HENDERSHOT PART I, LINE 7 ALL MANAGEMENT EMPLOYEES RECEIVED BONUS COMPENSATION IN ADDITION TO REGULAR SALARY. THE BONUS COMPENSATION FOR THE CEO, CFO, COO AND LABORATORY DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS DURING AN EXECUTIVE SESSION. THIS COMPENSATION WAS BASED ON OVERALL PERFORMANCE AND OUTSTANDING ACHIEVEMENTS FORM 990, PART III, LINE 2 THE TASC COMMUNITY GRANT INITIATIVE AWARDS PROGRAM GRANTS TO NONPROFIT SUBSTANCE ABUSE PREVENTION ORGANIZATIONS THAT SERVE ARIZONA FAMILIES WHERE TASC CONDUCTS BUSINESS. THIS INNOVATIVE APPROACH DEVELOPS COLLABORATIONS WITH ORGANIZATIONS THAT HAVE THE PREVENTION PROGRAM INFRASTRUCTURE AND PERSONNEL EXPERIENCE IN PLACE SO THAT FUNDS ARE UTILIZED EFFECTIVELY AND EFFICIENTLY WHILE AVOIDING DUPLICATION OF EFFORT. THE COMMUNITY GRANT INITIATIVE SUPPORTS TASC'S MISSION TO PROVIDE BEHAVIORAL HEALTH SERVICES, SUBSTANCE ABUSE TREATMENT, EDUCATION AND SUPPORTIVE SERVICES. TASC STAFF WORKS WITH A VOLUNTEER COMMITTEE THAT HAS EXTENSIVE EXPERIENCE IN THE SUBSTANCE ABUSE FIELD TO OVERSEE THE GRANT PROCESS INCLUDING ELIGIBILITY, FUNDING PRIORITIES, AND THE MONITORING OF GRANTEES. WITH THE FOCUS ON PREVENTION, LIMITED FUNDS, AND GEOGRAPHIC PARAMETERS, THE COMMITTEE STRATEGICALLY IDENTIFIES COMMUNITY PARTNERS FOR GRANTS THROUGH AN APPLICATION PROCESS. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS NOW EXCLUDE A PREVIOUS CLAUSE THAT DID NOT ALLOW FOR DIRECTOR COMPENSATION. THIS WAS A SCRIVENER'S ERROR. BOARD MEMBERS HAVE RECEIVED AND WILL CONTINUE TO RECEIVE A STIPEND. THE MISSION STATEMENT HAS BEEN UPDATED TO INCLUDE FORENSIC DRUG TESTING. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF EXECUTIVE OFFICER AND CFO WILL REVIEW THE FORM 990. FOLLOWING THIS REVIEW THE FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO SIGN A STATEMENT ACKNOWLEDGING THEY UNDERSTAND THE POLICY AND MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ALL OF THE BOARD MEMBERS REVIEW THESE STATEMENTS AND IF THERE ARE ANY POTENTIAL CONFLICTS, THE BOARD MEMBERS REVIEW TO DETERMINE IF SUCH A CONFLICT EXISTS, AND WHAT MEASURES SHOULD BE TAKEN. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THEN THE MEMBER WITH THE CONFLICT SHALL LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. IN DETERMINING SAID COMPENSATION A REVIEW IS CONDUCTED OF THE CEO'S OVERALL PERFORMANCE THROUGHOUT THE YEAR, INCLUDING MANAGEMENT OF THE OVERALL ORGANIZATION, ACHIEVING ITS TAX EXEMPT PURPOSES AND MAINTAIN FISCAL RESPONSIBILITY. TASC RETAINED SERVICES FOR A COMPENSATION ANALYSIS FOR THE CEO. DUE TO COST, IT WAS DECIDED THAT IT WOULD BE DONE JUST FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE OF THE ORGANIZATION.