2013-01-28T11:00:03-08:00 2012-06-30 JEFFREY E MATSON CPA 300 S 7TH ST - PO BOX 963 SUNNYSIDE WA 98944 990 2011-07-01 911069078 VALLEY ALCOHOL COUNCIL DBA MERIT RESOURCE SERVICES VALL 5098377700 PO BOX 921 SUNNYSIDE WA 98944 JUDI LEWIS 5098377700 2013-01-28 true JEFFREY E MATSON CPA 5098395389 X 2011 2016-02-25 16:41:14Z DAVID WILSON PO BOX 921 SUNNYSIDE WA 98944 1893818 false X N/A X 1979 WA SUBSTANCE ABUSE COUNSELING AND TREATMENT 9 9 47 0 0 1206820 1142917 927394 750901 0 0 2134214 1893818 0 0 1617464 1427012 0 0 550421 464034 2167885 1891046 -33671 2772 1455137 1437704 430012 409807 1025125 1027897 SUBSTANCE ABUSE COUNSELING AND TREATMENT false false 1377043 1893818 OUTPATIENT SUBSTANCE ABUSE TREATMENT, EMPLOYER AND STUDENT ASSISTANCE /PREVENTION PROGRAMS THROUGHOUT YAKIMA COUNTY 1377043 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 47 true false false false false false false false false false false false false false X 9 9 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 40.00 X X 90032 0 90032 DON FOLLETT 0.00 X 0 0 0 BILL BOURN 0.00 X 0 0 0 DEANNA MILLET 0.00 X 0 0 0 LYNN ANDREASEN 0.00 X 0 0 0 DALE LIEFKE 0.00 X 0 0 0 JUDY LEWIS 0.00 X X 0 0 0 BARBARA WELLS 0.00 X X 0 0 0 RICK REED 0.00 X X 0 0 0 JUDY COUSINS 0.00 X 0 0 0 90032 90032 false false false 24210 1118707 1142917 SUBSTANCE ABUSE COUNSELING 621420 708003 OTHER 621420 42898 750901 1893818 750901 90032 0 90032 0 1121950 846610 275340 0 20433 11901 8532 0 71640 56780 14860 0 122957 86095 36862 0 0 0 0 0 0 0 52305 41083 11222 0 18153 13978 4175 0 54912 43838 11074 0 59951 48536 11415 0 42094 29737 12357 0 28675 22846 5829 0 32365 25568 6797 0 17739 14952 2787 0 EQUIPMENT RENT AND MAINTENANCE 17582 13890 3692 0 TELEPHONE 54201 41978 12223 0 B & O TAX 8230 8125 105 0 URINALYSIS 38715 38715 0 0 39112 32411 6701 0 1891046 1377043 514003 0 436402 451982 1900 1202695 220335 1012361 982360 6374 1462 1455137 1437704 14223 7841 415789 401966 430012 409807 X 1025125 1027897 1025125 1027897 1455137 1437704 2772 X X true false true X false X 1551108 1763997 1340081 1206820 1142917 7004923 1551108 1763997 1340081 1206820 1142917 7004923 7004923 0 760698 920844 1135955 927394 750901 4495792 11500715 0.60910 1.00000 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: CLIENT SERVICES; 2007: 741255.; 2008: 912953.; 2009: 1127654.; 2010: 917069.; 2011: 708003.; DESCRIPTION: OTHER; 2007: 19443.; 2008: 7891.; 2009: 8301.; 2010: 10325.; 2011: 42898.; 259940 259940 860890 177333 683557 81865 43002 38863 982360 Pt VI, Line 11a THE RETURN IS PREPARED BY AN OUTSICE CPA AND A COPY ARE PROVIDE TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. Pt VI, Line 19 THE DOCUMENTS ARE PROVIDED UPON REQUEST Pt VI, Line 15 THE BOARD REVIEWS AND SETS THE EXECUTIVE DIRECTORS SALARY. 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 EQUIPMENT RENT AND MAINTENANCE EDUCATIONAL MATERIALS POSTAGE SCHOLARSHIP DUES MISCELLANEOUS URINALYSIS