2016-01-14T08:23:06-08:00 2015-06-30 JEFFREY E MATSON CPA 300 S 7TH ST - PO BOX 963 SUNNYSIDE WA 98944 990 2014-07-01 911069078 VALLEY ALCOHOL COUNCIL dba MERIT RESOURCE SERVICES VALL 5098377700 PO BOX 921 SUNNYSIDE WA 98944 BARBARA L WELLS CHAIR 5098377700 2016-01-13 true JEFFREY E MATSON CPA 5098395389 X 2014 2016-04-25 22:37:26Z DAVID WILSON PO BOX 921 SUNNYSIDE WA 98944 2344721 false X N/A X 1979 WA SUBSTANCE ABUSE COUNSELING AND TREATMENT 8 8 50 0 0 1249554 1479316 773493 865405 0 0 2023047 2344721 0 0 1398902 1585614 0 0 511764 539391 1910666 2125005 112381 219716 1353165 1537416 375357 339892 977808 1197524 SUBSTANCE ABUSE COUNSELING AND TREATMENT false false 1637432 2344721 OUTPATIENT SUBSTANCE ABUSE TREATMENT, EMPLOYER AND STUDENT ASSISTANCE /PREVENTION PROGRAMS THROUGHOUT YAKIMA COUNTY 1637432 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 50 true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false false true true true true false WA X DAVE WILSON 5098377700 7TH AND FRANKLIN SUNNYSIDE WA 98944 DAVID L WILSON EXECUTIVE DIRECTOR 40.00 X X 105031 0 0 DON FOLLETT BOARD MEMBER 0.00 X 0 0 0 BILL BOURN BOARD MEMBER 0.00 X 0 0 0 RICKY RANGEL TREASURER 0.00 X X 0 0 0 DALE LIEFKE VICE CHAIR 0.00 X X 0 0 0 JUDI LEWIS BOARD MEMBER 0.00 X 0 0 0 BARBARA WELLS CHAIR 0.00 X X 0 0 0 RICK REED SECRETARY 0.00 X X 0 0 0 CANDICE WALLA WALLA BOARD MEMBER 0.00 X 0 0 0 105031 1 false false false 28800 1450516 1479316 SUBSTANCE ABUSE COUNSELING 621420 804993 OTHER 621420 60412 865405 2344721 865405 105031 0 105031 0 0 0 0 0 1253604 1024238 229366 0 19921 10898 9023 0 80747 64842 15905 0 126311 95087 31224 0 55979 44496 11483 0 24554 19003 5551 0 57715 42735 14980 0 62428 49656 12772 0 51982 38631 13351 0 16450 13085 3365 0 39696 31360 8336 0 23194 18323 4871 0 EQUIPMENT RENT AND MAINTENANCE 18059 14267 3792 0 TELEPHONE 40885 31891 8994 0 B & O TAX 7438 7314 124 0 URINALYSIS 92375 92375 0 0 48636 39231 9405 0 2125005 1637432 487573 0 419531 576078 1265420 307222 930085 958198 3549 3140 1353165 1537416 8570 10356 366787 329536 375357 339892 X 977808 1197524 977808 1197524 1353165 1537416 219716 X X true X false true false X 1206820 1142917 1027738 1249554 1479316 6106345 1206820 1142917 1027738 1249554 1479316 6106345 6106345 0 927394 750901 778376 773493 865406 4095570 10201915 0.59850 0.57750 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: CLIENT SERVICES 2010: 917069. 2011: 708003. 2012: 760958. 2013: 767860. 2014: 804993. Description: OTHER 2010: 10325. 2011: 42898. 2012: 17418. 2013: 5633. 2014: 60413. 259940 259940 888896 249010 639886 116584 58212 58372 958198 Pt VI, Line 11b The 990 is prepared by an outside CPA and copies are Pt VI, Line 11b provided to the Board Memberes for review prior to filing. Pt VI, Line 19 The Documents are provided upon request. Pt VI, Line 15a The Board rebviews and sets the Executive Directors Salary. Pt VI, Line 15b The Board sets the salary for all key employees. Pt XII, Line 2c The Board as a whole serves as the audit committee. Form 990EZ, Part II, Line 24 INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES Form 990, Part IX, Line 24f EDUCATIONAL MATERIALS 16470. 16470. 0. 0. POSTAGE 3904. 3091. 813. 0. SCHOLARSHIP 2000. 2000. 0. 0. DUES 7381. 5856. 1525. 0. MISCELLANEOUS PROFESSIONAL ADVANCEMENT 11814. 11814. 0. 0. BOARD EXPENSE 7067. 0. 7067. 0.