WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS (EIN 91-0961051)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202003169349305500
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T16:02:18-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910961051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | SHERIFFS AND POLICE CHIEFS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 3604862380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3060 WILLAMETTE DRIVE NE NO 200 | AddressLine1Txt |
| City | LACEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98516 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM GOODMAN | PersonNm |
| Person Title | CHIEF OF STAFF | PersonTitleTxt |
| Phone | 3604862380 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN L DUNN | PreparerPersonNm |
| PTIN | P00192887 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 15:37:43 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F854BF809C194E76DACB80B9C1D7D4F8CD5FCEA2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN STRACHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3060 WILLAMETTE DRIVE NE NO 200 | AddressLine1Txt |
| City | LACEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,071,843 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WASPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD COLLABORATION AMONG LAW ENFORCEMENT EXECUTIVES TO ENHANCE PUBLIC SAFETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,759,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,229,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $448,660 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $478,647 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,810 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,069 | CYInvestmentIncomeAmt |
| PY Other Revenue | $930,426 | PYOtherRevenueAmt |
| CY Other Revenue | $998,326 | CYOtherRevenueAmt |
| PY Total Revenue | $15,163,379 | PYTotalRevenueAmt |
| CY Total Revenue | $15,734,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,648,830 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,209,376 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,165,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,275,469 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,252,876 | PYOtherExpensesAmt |
| CY Other Expenses | $4,184,191 | CYOtherExpensesAmt |
| PY Total Expenses | $15,066,743 | PYTotalExpensesAmt |
| CY Total Expenses | $15,669,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $96,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,566,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,628,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,512,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,433,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,053,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,195,458 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A MEANS FOR LAW ENFORCEMENT EXECUTIVES IN WASHINGTON STATE TO IDENTIFY AND COOPERATE IN THE SOLUTION OF COMMON PROBLEMS RELATING TO THE MANAGEMENT OF LAW ENFORCEMENT AGENCIES AND THE DELIVERY OF LAW ENFORCEMENT AND CORRECTIONAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $4,863,339 | ExpenseAmt |
| Grant | $4,863,339 | GrantAmt |
| Desc | SEX OFFENDER ADDRESS VERIFICATION - PROVIDE GRANTS TO LOCAL SHERIFFS' OFFICES TO VERIFY THE ADDRESSES OF ALL REGISTERED SEX OFFENDERS. THERE ARE CURRENTLY AROUND 18,000 OFFENDERS BEING MONITORED BY LOCAL LAW ENFORCEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,651,673 | ExpenseAmt |
| Grant | $2,499,457 | GrantAmt |
| Desc | WA AUTO THEFT PREVENTION AUTHORITY - PROVIDE GRANT FUNDS TO LOCAL LAW ENFORCEMENT AGENCIES TO COMBAT AUTO THEFT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,230,594 | ExpenseAmt |
| Revenue | $30,578 | RevenueAmt |
| Desc | JAIL BOOKING & REPORTING SYSTEM - COLLECT STATEWIDE JAIL STATISTICS. INCLUDES DEVELOPMENT, IMPLEMENTATION, TRAINING AND TRANSITION TO INFORMATION SYSTEMS. INCLUDES THE STATEWIDE AUTOMATED VICTIM INFO NETWORK AND THE PROTECTION ORDER PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (19 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $780,337 | $656,763 | MENTAL HEALTH FIELD RESPONSE TEAMS (MHFRT) - PROVIDE GRANTS TO LOCAL AGENCIES TO COLLABORATE WITH MENTAL & BEHAVIORIAL HEALTH AGENCIES. PROVIDE A CO-RESPONDER WITH OFFICERS TO REDUCE INCARCERATION IN SITUATIONS WHERE INTERVENTION IS BENEFICIAL | |
| $620,697 | CRITICAL INCIDENT MAPPING - PROVIDE ELECTRONIC MAPPING OF SCHOOLS AND COMMUNITY COLLEGES AS WELL AS PUBLIC BUILDINGS. THIS PROVIDES FIRST RESPONDERS WITH ACCURATE DATA IN THE EVENT OF A DISASTER. | $14,964 | |
| $591,735 | $240,000 | DENIED FIREARM TRANSACTION NOTIFICATION - WORK CLOSELY WITH FEDERAL FIREARM LICENSORS TO COLLECT AND COMPARE PERSONS DENIED PURCHASE OF A FIREARM WITH THE VICTIM PROTECTIVE ORDER SYSTEM | |
| $562,846 | CORRECTIONAL OPTIONS SERVICES - PROVIDE HOME DETENTION & OTHER SENTENCING ALTERNATIVES TO INCARCERATED PERSONS CONVICTED OF CRIMES BY LOCAL & STATE COURTS. THIS PROGRAM IS CURRENTLY OPERATING WITH AN AVERAGE DAILY POPULATION OF 445. COST SAVINGS TO THE STATE AND LOCAL COMMUNITY VARY BASED ON THE TYPE OF PROGRAM RUN (BOOKING FEES, MEDICAL COSTS OR JAIL COSTS). | $976,417 | |
| $511,560 | HEALTH CARE AUTHORITY DATA EXTRACT - PROVIDE JAIL DATA TO THE WA HEALTH CARE AUTHORITY FOR THE PURPOSES OF BENEFIT REINSTATEMENT AND SUSPENSION | ||
| $492,647 | SEX OFFENDER WEBSITE - PROVIDE COMMUNITIES WITH REGISTERED SEX OFFENDER INFORMATION; E.G., TYPE OF CONVICTION, LOCATION OF REGISTERED RESIDENCE, VICINITY TO SCHOOLS, ETC. ALSO LINKED WITH NATIONAL SEX OFFENDER REGISTRY. | ||
| $466,195 | $24,000 | TRAINING - WORK CLOSELY WITH WASHINGTON STATE CRIMINAL JUSTICE TRAINING COMMISSION TO PROVIDE EXECUTIVE LEVEL TRAINING TO MEMBERS. PROVIDE SUPPORT TO MEMBERSHIP THROUGH WORKING COMMITTEES, REPRESENTATION ON STAKEHOLDER COMMITTEES AND PROVIDING EXECUTIVE-LEVEL LAW ENFORCEMENT POINT OF VIEW. | |
| $425,000 | $425,000 | INTERNET CRIMES AGAINST CHILDREN - PROVIDE FUNDING TO THE SEATTLE POLICE DEPARTMENT FOR TASK FORCE TO FIGHT INTERNET CRIMES AGAINST CHILDREN | |
| $374,336 | $356,592 | TRAFFIC GRANTS - PROVIDE LAW ENFORCEMENT WITH EQUIPMENT AND EDUCATIONAL GRANTS. | |
| $370,437 | UNIFORM CRIME REPORTING/INCIDENT-BASED REPORTING - COLLECT STATE-WIDE CRIME STATISTICS FOR ANNUAL "CRIME IN WASHINGTON STATE" REPORT. DEVELOPMENT, IMPLEMENTATION AND TRANSITION TO INCIDENT BASED REPORTING. | ||
| $310,123 | CONFERENCE/MEMORABILIA - PROVIDES MEMBERSHIP WITH SEMI-ANNUAL CONFERENCES. INCLUDES STATE CERTIFIED TRAINING AS WELL AS COMMITTEE MEETINGS AND CHIEF/SHERIFF/JAIL MANAGER MEETINGS. | $433,105 | |
| $198,871 | $96,725 | PROJECT SAFE NEIGHBORHOODS - PROVIDE FUNDING FOR PROSECUTORS, TASK FORCES, MEDIA OUTREACH AND TRAINING IN SUPPORT OF THE PRESIDENT'S GUN VIOLENCE INITIATIVE. | |
| $93,692 | ACCREDITATION/LOANED EXECUTIVE MANAGEMENT ASSISTANCE PROGRAM - PROVIDE LAW ENFORCEMENT AGENCIES WITH STANDARDS. WORK WITH AGENCIES TO ACCREDIT AGENCIES ACCORDING TO SET STANDARDS | ||
| $49,329 | 24/7 DUI MONITORING PROGRAM - REPEAT OFFENDER SWIFT AND CERTAIN DAILY MONITORING FOR ALCOHOL USE. | ||
| $47,500 | $47,500 | HUMAN TRAFFICKING ENFORCEMENT TASKFORCE - PROVIDE FUNDING TO LOCAL LAW ENFORCEMENT TO COMBAT HUMAN TRAFFICKING IN TARGETED AREAS | |
| $40,601 | SEX OFFENDER RECORD RETENTION - COLLECT SEX OFFENDER DOCUMENTS FROM LAW ENFORCEMENT AGENCIES. DOCUMENTS ARE SCANNED TO CD THEN DESTROYED. SERVES AS STATEWIDE RECORD RETENTION. | ||
| $30,011 | SECTOR/PCH & CACHE - PROVIDE LOCAL LAW ENFORCEMENT AGENCIES WITH PRINTERS AND SCANNERS FOR TRAFFIC ENFORCEMENT VEHICLES TO ASSIST IN THE STATEWIDE IMPLEMENTATION OF THE SECTOR (ELECTRONIC TICKETING) PROGRAM. | ||
| $20,835 | OTHER PROGRAMS - OTHER SMALL PROGRAMS INCLUDE A MISSING PERSONS WEBSITE, INTELLIGENCE TRAINING, AND JAIL ALTERNATIVES GRANT ADMIN | $21,479 | |
| $1,050 | WAGANG DATABASE ENHANCEMENT PROJECT - PROVIDE FUNDING TO LOCAL LAW ENFORCEMENT AGENCIES TO POPULATE WA GANG DATABASE WITH RECORDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,987,802 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,846,580 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,445,965 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,733,408 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM GOODMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3604862380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3060 WILLAMETTE DR NE SUITE 200 | AddressLine1Txt |
| City | LACEY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98516 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVEN STRACHAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $133,900 | $0 | $41,849 | |
| KEN THOMAS | |||||||
| PRESIDENT/PAST PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN SNAZA | |||||||
| PRESIDENT ELECT/PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG MEIDL | |||||||
| VICE PRESIDENT/PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN BURNETT | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK SCOTT | |||||||
| BOARD MEMBER/VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRETT VANCE | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE CROWN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONNIE ROBERTS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY JENKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL BENEDICT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES RAYMOND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK COUEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BATISTE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND DUDA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITZI JOHANKNECT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD COVEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TRUJILLO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MCMAHAN | |||||||
| POLICY DIRECTOR | 40.00 | $139,000 | $0 | $24,045 | Yes (X) | ||
| KIM GOODMAN | |||||||
| CHIEF OF STAFF | 40.00 | $133,966 | $0 | $23,013 | Yes (X) | ||
| MICHAEL PAINTER | |||||||
| PROFESSIONAL SERVICES DIRECTOR | 40.00 | $114,588 | $0 | $23,635 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $521,454 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $112,542 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| APPRISS INC | |||||
| 10401 LINN STATION ROAD | LOUISVILLE | KY | 40223 | IT - JAIL BOOKING SYSTEM | $1,922,445 |
| BI INCORPORATED | |||||
| 6400 LOOKOUT ROAD | BOULDER | CO | 80301 | ELECTRONIC MONITORING | $774,162 |
| ATTENTI | |||||
| 1838 GUNN HWY | ODESSA | FL | 33556 | ELECTRONIC MONITORING | $607,434 |
| VENUTIZE | |||||
| 3104 NORTH AMERNIA AVE STE2 | TAMPA | FL | 33607 | IT - CRITICAL INCIDENT MAPPING | $515,152 |
| WATCH SYSTEMS | |||||
| 516 E RUTLAND STREET | COVINGTON | LA | 70433 | SEX OFFENDER SYSTEM | $306,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,229,313 | GovernmentGrantsAmt |
| All Other Contributions | $81 | AllOtherContributionsAmt |
| Total Contributions | $14,229,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES/WORKSHOPS | 900099 | $345,012 | $345,012 |
| MEMBERSHIP DUES | 900099 | $88,093 | $88,093 |
| JAIL BOOKING & REPORT | 900099 | $30,578 | $30,578 |
| CRTCL INCIDENT MAPPING | 900099 | $14,964 | $14,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $478,647 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,861 | TotalRevenueColumnAmt |
| Exclusion | $27,861 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,440 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,230 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,210 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,210 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $208 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $208 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208 | TotalRevenueColumnAmt |
| Exclusion | $208 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,295,594 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,319,177 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $976,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $976,417 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| RECORDS AGREEMENT | 900099 | $6,269 | $6,269 | |
| REFUNDS | 900099 | $430 | $430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,699 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,734,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,476,543 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,499 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,209,376 | TotalAmt |
| Program Services | $9,209,376 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,749 | TotalAmt |
| Management And General | $175,749 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,924 | TotalAmt |
| Program Services | $1,246,513 | ProgramServicesAmt |
| Management And General | $319,411 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,164 | TotalAmt |
| Program Services | $101,303 | ProgramServicesAmt |
| Management And General | $28,861 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,513 | TotalAmt |
| Program Services | $203,227 | ProgramServicesAmt |
| Management And General | $42,286 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,119 | TotalAmt |
| Program Services | $109,212 | ProgramServicesAmt |
| Management And General | $48,907 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,364 | TotalAmt |
| Program Services | $6,364 | ProgramServicesAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,641 | TotalAmt |
| Management And General | $62,641 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,199 | TotalAmt |
| Management And General | $8,199 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,058,690 | TotalAmt |
| Program Services | $3,054,745 | ProgramServicesAmt |
| Management And General | $3,945 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864 | TotalAmt |
| Program Services | $577 | ProgramServicesAmt |
| Management And General | $1,287 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,044 | TotalAmt |
| Program Services | $69,800 | ProgramServicesAmt |
| Management And General | $28,244 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,917 | TotalAmt |
| Program Services | $75,629 | ProgramServicesAmt |
| Management And General | $45,288 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,636 | TotalAmt |
| Program Services | $82,927 | ProgramServicesAmt |
| Management And General | $23,709 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,714 | TotalAmt |
| Program Services | $293,523 | ProgramServicesAmt |
| Management And General | $27,191 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,391 | TotalAmt |
| Program Services | $98,056 | ProgramServicesAmt |
| Management And General | $36,335 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,068 | TotalAmt |
| Program Services | $21,661 | ProgramServicesAmt |
| Management And General | $9,407 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $130,257 | $130,257 | |
| REPAIR/MAINTENANCE | $23,219 | $12,255 | $10,964 |
| LEASES | $14,166 | $10,336 | $3,830 |
| B&O TAXES | $10,228 | $6,807 | $3,421 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,793 | TotalAmt |
| Program Services | $840 | ProgramServicesAmt |
| Management And General | $19,953 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,669,036 | TotalAmt |
| Program Services | $14,733,408 | ProgramServicesAmt |
| Management And General | $935,628 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,894 | BOYAmt |
| EOY | $770,019 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,816 | BOYAmt |
| EOY | $151,033 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,381,915 | BOYAmt |
| EOY | $3,159,495 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,821 | BOYAmt |
| EOY | $4,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,331 | BOYAmt |
| EOY | $1,013,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,892,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,170,065 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,799,207 | BOYAmt |
| EOY | $1,722,063 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,019 | BOYAmt |
| EOY | $807,905 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,566,003 | BOYAmt |
| EOY | $7,628,952 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,315 | BOYAmt |
| EOY | $2,303,722 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,797 | BOYAmt |
| EOY | $266,797 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,019 | BOYAmt |
| EOY | $862,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,512,131 | BOYAmt |
| EOY | $3,433,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,053,872 | BOYAmt |
| EOY | $4,195,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,053,872 | BOYAmt |
| EOY | $4,195,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,566,003 | BOYAmt |
| EOY | $7,628,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $65,400 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $76,186 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,471,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,125,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,221,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,759,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,229,394 | CurrentTaxYearAmt |
| Total | $66,807,334 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,335,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,192,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,187,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,583,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,813,950 | CurrentTaxYearAmt |
| Total | $12,113,204 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,806,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,317,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,409,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,343,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,043,344 | CurrentTaxYearAmt |
| Total | $78,920,538 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $721,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $726,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,105,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,357,699 | CurrentTaxYearAmt |
| Total | $4,660,140 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $721,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $726,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,105,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,357,699 | CurrentTaxYearAmt |
| Total | $4,660,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,260,398 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,861 | CurrentTaxYearAmt |
| Total | $97,330 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,861 | CurrentTaxYearAmt |
| Total | $97,330 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250 | CurrentTaxYearMinus1YearAmt |
| Total | $776 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $430 | CurrentTaxYearAmt |
| Total | $10,543 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,822,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,331,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,432,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,371,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,071,635 | CurrentTaxYearAmt |
| Total | $79,029,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94290 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS - 2015 AMOUNT: $ 2,110. 2016 AMOUNT: $ 1,600. 2017 AMOUNT: $ 1,888. 2018 AMOUNT: $ 2,023. 2019 AMOUNT: $ 430. YEAR END ADJUSTMENTS - 2015 AMOUNT: $ 300. 2016 AMOUNT: $ 18. 2017 AMOUNT: $ 881. 2018 AMOUNT: $ 1,293. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $49,201 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $49,201 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | EDUCATION ON LAW ENFORCEMENT POLICY ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $496,628 | OtherCostOrOtherBasisAmt |
| Book Value | $496,628 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,716,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,555,397 | DepreciationAmt |
| Book Value | $1,161,435 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,770 | DepreciationAmt |
| Book Value | $41,072 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,561,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,538,898 | DepreciationAmt |
| Book Value | $22,928 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,722,063 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,139,830 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $76,186 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $76,186 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,063,644 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,199 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,337,407 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,329,208 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,734,436 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,998,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,337,407 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,337,407 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,660,837 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,199 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,199 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,669,036 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -1,319,177. RENTAL EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B -18,230. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 1,319,177. RENTAL EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B 18,230. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (123 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADAMS COUNTY | |||||||
| 210 WEST BROADWAY | RITZVILLE | WA | 99169 | 916001294 | LOCAL GOVERNMENT | $49,750 | ADDRESS VERIFICATION |
| ADAMS COUNTY | |||||||
| 210 WEST BROADWAY | RITZVILLE | WA | 99169 | 916001294 | LOCAL GOVERNMENT | $6,222 | TRAFFIC GRANT |
| ASOTIN COUNTY | |||||||
| PO BOX 130 | ASOTIN | WA | 994020130 | 916001295 | LOCAL GOVERNMENT | $75,225 | ADDRESS VERIFICATION |
| BENTON COUNTY | |||||||
| 7122 OKANOGAN PLACE BLDG A | KENNEWICK | WA | 99336 | 916001296 | LOCAL GOVERNMENT | $144,108 | ADDRESS VERIFICATION |
| CHELAN COUNTY | |||||||
| 401 WASHINGTON STREET SUITE 1 | WENATCHEE | WA | 98801 | 916001297 | LOCAL GOVERNMENT | $85,505 | ADDRESS VERIFICATION |
| CITY OF AUBURN | |||||||
| 25 WEST MAIN STREET | AUBURN | WA | 980014998 | 916001228 | LOCAL GOVERNMENT | $4,750 | DENIED FIREARM INVESTIGATION |
| CITY OF AUBURN | |||||||
| 25 WEST MAIN STREET | AUBURN | WA | 980014998 | 916001228 | LOCAL GOVERNMENT | $3,500 | TRAFFIC GRANT |
| CITY OF BATTLE GROUND | |||||||
| 507 SW FIRST STREET | BATTLE GROUND | WA | 98604 | 916007035 | LOCAL GOVERNMENT | $16,451 | WASHINGTON AUTO THEFT PREVENTION AUTHORITY |
| CITY OF BELLEVUE | |||||||
| PO BOX 90012 | BELLEVUE | WA | 980099012 | 916007020 | LOCAL GOVERNMENT | $8,000 | DENIED FIREARM INVESTIGATION |
| CITY OF BONNEY LAKE | |||||||
| 18421 OLD BUCKLEY HIGHWAY | BONNEY LAKE | WA | 98390 | 910753552 | LOCAL GOVERNMENT | $1,250 | DENIED FIREARM INVESTIGATION |
| CITY OF BONNEY LAKE | |||||||
| 18421 OLD BUCKLEY HIGHWAY | BONNEY LAKE | WA | 98390 | 910753552 | LOCAL GOVERNMENT | $4,488 | TRAFFIC GRANT |
| CITY OF BURLINGTON | |||||||
| 311 CEDAR ST SUITE B | BURLINGTON | WA | 98233 | 916001232 | LOCAL GOVERNMENT | $18,500 | DENIED FIREARM INVESTIGATION |
| CITY OF COLLEGE PLACE | |||||||
| 625 S COLLEGE AVENUE | COLLEGE PLACE | WA | 99324 | 916001412 | LOCAL GOVERNMENT | $5,600 | TRAFFIC GRANT |
| CITY OF ELLENSBURG | |||||||
| 100 NORTH PEARL | ELLENSBURG | WA | 98926 | 916001245 | LOCAL GOVERNMENT | $6,411 | TRAFFIC GRANT |
| CITY OF FEDERAL WAY | |||||||
| 33325 8TH AVENUE SOUTH | FEDERAL WAY | WA | 980639718 | 911462550 | LOCAL GOVERNMENT | $4,403 | TRAFFIC GRANT |
| CITY OF FEDERAL WAY | |||||||
| 33325 8TH AVENUE SOUTH | FEDERAL WAY | WA | 980639718 | 911462550 | LOCAL GOVERNMENT | $1,258,990 | WASHINGTON AUTO THEFT PREVENTION AUTHORITY |
| CITY OF FIFE | |||||||
| 3737 PACIFIC HIGHWAY EAST | FIFE | WA | 98424 | 916012977 | LOCAL GOVERNMENT | $22,000 | DENIED FIREARM INVESTIGATION |
| CITY OF FIFE | |||||||
| 3737 PACIFIC HIGHWAY EAST | FIFE | WA | 98424 | 916012977 | LOCAL GOVERNMENT | $3,342 | TRAFFIC GRANT |
| CITY OF FIFE | |||||||
| 3737 PACIFIC HIGHWAY EAST | FIFE | WA | 98424 | 916012977 | LOCAL GOVERNMENT | $22,487 | WASHINGTON AUTO THEFT PREVENTION AUTHORITY |
| CITY OF KELSO | |||||||
| 201 SOUTH PACIFIC AVE | KELSO | WA | 98626 | 916001252 | LOCAL GOVERNMENT | $18,800 | ADDRESS VERIFICATION |
| CITY OF KENNEWICK | |||||||
| PO BOX 6108 | KENNEWICK | WA | 99336 | 916001253 | LOCAL GOVERNMENT | $6,750 | DENIED FIREARM INVESTIGATION |
| CITY OF KENNEWICK | |||||||
| PO BOX 6108 | KENNEWICK | WA | 99336 | 916001253 | LOCAL GOVERNMENT | $4,199 | TRAFFIC GRANT |
| CITY OF KENT | |||||||
| 220 4TH AVENUE SOUTH | KENT | WA | 98032 | 916001254 | LOCAL GOVERNMENT | $5,423 | TRAFFIC GRANT |
| CITY OF KIRKLAND | |||||||
| 11750 NE 118TH STREET | KIRKLAND | WA | 98034 | 916001255 | LOCAL GOVERNMENT | $89,975 | MENTAL HEALTH FIELD RESPONSE TEAMS PROGRAM |
| CITY OF KIRKLAND | |||||||
| 11750 NE 118TH STREET | KIRKLAND | WA | 98034 | 916001255 | LOCAL GOVERNMENT | $1,000 | TRAFFIC GRANT |
| CITY OF LONGVIEW | |||||||
| 1351 HUDSON STREET | LONGVIEW | WA | 98632 | 916001367 | LOCAL GOVERNMENT | $44,252 | ADDRESS VERIFICATION |
| CITY OF LYNNWOOD | |||||||
| PO BOX 5008 | LYNNWOOD | WA | 98046 | 916015840 | LOCAL GOVERNMENT | $7,750 | DENIED FIREARM INVESTIGATION |
| CITY OF LYNNWOOD | |||||||
| PO BOX 5008 | LYNNWOOD | WA | 98046 | 916015840 | LOCAL GOVERNMENT | $5,892 | TRAFFIC GRANT |
| CITY OF MARYSVILLE | |||||||
| 1049 STATE AVENUE | MARYSVILLE | WA | 98270 | 916001459 | LOCAL GOVERNMENT | $21,000 | DENIED FIREARM INVESTIGATION |
| CITY OF MCCLEARY | |||||||
| 100 SOUTH 3RD STREET | MCCLEARY | WA | 98557 | 916001456 | LOCAL GOVERNMENT | $5,310 | TRAFFIC GRANT |
| CITY OF MILTON | |||||||
| 1000 LAUREL STREET | MILTON | WA | 98354 | 916001462 | LOCAL GOVERNMENT | $5,492 | TRAFFIC GRANT |
| CITY OF MOSES LAKE | |||||||
| PO BOX 1579 | MOSES LAKE | WA | 98837 | 916007721 | LOCAL GOVERNMENT | $14,000 | DENIED FIREARM INVESTIGATION |
| CITY OF NEWCASTLE | |||||||
| 12835 NEW CASTLE WAY | NEWCASTLE | WA | 98056 | 911640028 | LOCAL GOVERNMENT | $5,215 | TRAFFIC GRANT |
| CITY OF OLYMPIA | |||||||
| 900 PLUM STREET | OLYMPIA | WA | 98507 | 916001261 | LOCAL GOVERNMENT | $68,313 | MENTAL HEALTH FIELD RESPONSE TEAMS PROGRAM |
| CITY OF PASCO | |||||||
| 525 N THIRD AVENUE | PASCO | WA | 99301 | 916001264 | LOCAL GOVERNMENT | $2,000 | DENIED FIREARM INVESTIGATION |
| CITY OF PASCO | |||||||
| 525 N THIRD AVENUE | PASCO | WA | 99301 | 916001264 | LOCAL GOVERNMENT | $6,241 | TRAFFIC GRANT |
| CITY OF PORT ANGELES | |||||||
| 321 E 5TH STREET | PORT ANGELES | WA | 98362 | 916001266 | LOCAL GOVERNMENT | $117,700 | MENTAL HEALTH FIELD RESPONSE TEAMS PROGRAM |
| CITY OF PUYALLUP | |||||||
| 311 WEST PIONEER | PUYALLUP | WA | 98371 | 916001274 | LOCAL GOVERNMENT | $11,250 | DENIED FIREARM INVESTIGATION |
| CITY OF PUYALLUP | |||||||
| 311 WEST PIONEER | PUYALLUP | WA | 98371 | 916001274 | LOCAL GOVERNMENT | $7,132 | TRAFFIC GRANT |
| CITY OF PUYALLUP | |||||||
| 311 WEST PIONEER | PUYALLUP | WA | 98371 | 916001274 | LOCAL GOVERNMENT | $23,030 | WASHINGTON AUTO THEFT PREVENTION AUTHORITY |
| CITY OF REDMOND | |||||||
| PO BOX 97010 PSPDA | REDMOND | WA | 98073 | 916001492 | LOCAL GOVERNMENT | $81,686 | MENTAL HEALTH FIELD RESPONSE TEAMS PROGRAM |
| CITY OF RICHLAND | |||||||
| PO BOX 190 | RICHLAND | WA | 99352 | 916015119 | LOCAL GOVERNMENT | $2,750 | DENIED FIREARM INVESTIGATION |
| CITY OF RICHLAND | |||||||
| PO BOX 190 | RICHLAND | WA | 99352 | 916015119 | LOCAL GOVERNMENT | $47,500 | HUMAN TRAFFICKING ENFORCEMENT |
| CITY OF SEATTLE | |||||||
| 610 5TH AVENUE | SEATTLE | WA | 981244986 | 911461832 | LOCAL GOVERNMENT | $1,000 | DENIED FIREARM INVESTIGATION |
| CITY OF SEATTLE | |||||||
| 610 5TH AVENUE | SEATTLE | WA | 981244986 | 911461832 | LOCAL GOVERNMENT | $21,250 | TRAFFIC GRANT |
| CITY OF SEATTLE | |||||||
| 610 5TH AVENUE | SEATTLE | WA | 981244986 | 911461832 | LOCAL GOVERNMENT | $425,000 | INTERNET CRIMES AGAINST CHILDREN TASK FORCE |
| CITY OF SNOQUALMIE | |||||||
| 34825 SE DOUGLAS ST | SNOQUALMIE | WA | 98065 | 916001504 | LOCAL GOVERNMENT | $5,997 | TRAFFIC GRANT |
| CITY OF SPOKANE | |||||||
| WEST 1100 MALLON | SPOKANE | WA | 99260 | 916001280 | LOCAL GOVERNMENT | $57,250 | DENIED FIREARM INVESTIGATION |
| CITY OF SPOKANE | |||||||
| WEST 1100 MALLON | SPOKANE | WA | 99260 | 916001280 | LOCAL GOVERNMENT | $15,078 | TRAFFIC GRANT |
| CITY OF SPOKANE | |||||||
| WEST 1100 MALLON | SPOKANE | WA | 99260 | 916001280 | LOCAL GOVERNMENT | $189,463 | WASHINGTON AUTO THEFT PREVENTION AUTHORITY |
| CITY OF SUMNER | |||||||
| 1104 MAPLE STREET SUITE 140 | SUMNER | WA | 98390 | 916001282 | LOCAL GOVERNMENT | $3,555 | TRAFFIC GRANT |
| CITY OF SUMNER | |||||||
| 1104 MAPLE STREET SUITE 140 | SUMNER | WA | 98390 | 916001282 | LOCAL GOVERNMENT | $2,020 | WASHINGTON AUTO THEFT PREVENTION AUTHORITY |
| CITY OF TACOMA | |||||||
| 3701 SOUTH PINE ST | TACOMA | WA | 98409 | 916001283 | LOCAL GOVERNMENT | $7,485 | TRAFFIC GRANT |
| CITY OF WALLA WALLA | |||||||
| 15 N 3RD AVE | WALLA WALLA | WA | 99362 | 916001290 | LOCAL GOVERNMENT | $13,500 | DENIED FIREARM INVESTIGATION |
| CITY OF WENATCHEE | |||||||
| PO BOX 519 | WENATCHEE | WA | 98807 | 916001291 | LOCAL GOVERNMENT | $3,500 | DENIED FIREARM INVESTIGATION |
| CITY OF WENATCHEE | |||||||
| PO BOX 519 | WENATCHEE | WA | 98807 | 916001291 | LOCAL GOVERNMENT | $34,443 | MENTAL HEALTH FIELD RESPONSE TEAMS PROGRAM |
| CLALLAM COUNTY | |||||||
| 22 EAST 4TH STREET SUITE 12 | PORT ANGELES | WA | 98302 | 916001298 | LOCAL GOVERNMENT | $90,798 | ADDRESS VERIFICATION |
| CLALLAM COUNTY | |||||||
| 22 EAST 4TH STREET SUITE 12 | PORT ANGELES | WA | 98302 | 916001298 | LOCAL GOVERNMENT | $5,900 | TRAFFIC GRANT |
| CLARK COUNTY | |||||||
| PO BOX 410 | VANCOUVER | WA | 98666 | 916001299 | LOCAL GOVERNMENT | $248,566 | ADDRESS VERIFICATION |
| CLARK COUNTY | |||||||
| PO BOX 410 | VANCOUVER | WA | 98666 | 916001299 | LOCAL GOVERNMENT | $7,531 | TRAFFIC GRANT |
| CLARK COUNTY | |||||||
| PO BOX 410 | VANCOUVER | WA | 98666 | 916001299 | LOCAL GOVERNMENT | $132,093 | WASHINGTON AUTO THEFT PREVENTION AUTHORITY |
| COLUMBIA COUNTY | |||||||
| 341 EAST MAIN STREET | DAYTON | WA | 99328 | 916001309 | LOCAL GOVERNMENT | $20,000 | ADDRESS VERIFICATION |
| COWLITZ COUNTY | |||||||
| 312 SW 1ST AVENUE | KELSO | WA | 98626 | 916001310 | LOCAL GOVERNMENT | $93,416 | ADDRESS VERIFICATION |
| COWLITZ COUNTY | |||||||
| 312 SW 1ST AVENUE | KELSO | WA | 98626 | 916001310 | LOCAL GOVERNMENT | $5,500 | TRAFFIC GRANT |
| DOUGLAS COUNTY | |||||||
| 110 2ND STREET NE SUITE 200 | EAST WENATCHEE | WA | 98802 | 916001313 | LOCAL GOVERNMENT | $66,500 | ADDRESS VERIFICATION |
| DOUGLAS COUNTY | |||||||
| 110 2ND STREET NE SUITE 200 | EAST WENATCHEE | WA | 98802 | 916001313 | LOCAL GOVERNMENT | $8,128 | TRAFFIC GRANT |
| FERRY COUNTY | |||||||
| PO BOX 1099 | REPUBLIC | WA | 99166 | 916001314 | LOCAL GOVERNMENT | $36,000 | ADDRESS VERIFICATION |
| FRANKLIN COUNTY | |||||||
| 1016 NORTH 4TH AVENUE | PASCO | WA | 99301 | 916001315 | LOCAL GOVERNMENT | $94,121 | ADDRESS VERIFICATION |
| GARFIELD COUNTY | |||||||
| PO BOX 338 | POMEROY | WA | 99347 | 916001318 | LOCAL GOVERNMENT | $8,500 | ADDRESS VERIFICATION |
| GARFIELD COUNTY | |||||||
| PO BOX 338 | POMEROY | WA | 99347 | 916001318 | LOCAL GOVERNMENT | $6,069 | TRAFFIC GRANT |
| GRANT COUNTY | |||||||
| PO BOX 37 | EPHRATA | WA | 98823 | 916001319 | LOCAL GOVERNMENT | $104,426 | ADDRESS VERIFICATION |
| GRANT COUNTY | |||||||
| PO BOX 37 | EPHRATA | WA | 98823 | 916001319 | LOCAL GOVERNMENT | $3,919 | TRAFFIC GRANT |
| GRAYS HARBOR COUNTY | |||||||
| PO BOX 630 | MONTESANO | WA | 98563 | 916001320 | LOCAL GOVERNMENT | $115,950 | ADDRESS VERIFICATION |
| GRAYS HARBOR COUNTY | |||||||
| PO BOX 630 | MONTESANO | WA | 98563 | 916001320 | LOCAL GOVERNMENT | $3,500 | TRAFFIC GRANT |
| ISLAND COUNTY | |||||||
| PO BOX 5000 | COUPEVILLE | WA | 98277 | 916001321 | LOCAL GOVERNMENT | $79,440 | ADDRESS VERIFICATION |
| JEFFERSON COUNTY | |||||||
| 79 ELKINS ROAD | PORT HADLOCK | WA | 98339 | 916001322 | LOCAL GOVERNMENT | $61,250 | ADDRESS VERIFICATION |
| JEFFERSON COUNTY | |||||||
| 79 ELKINS ROAD | PORT HADLOCK | WA | 98339 | 916001322 | LOCAL GOVERNMENT | $4,294 | TRAFFIC GRANT |
| KING COUNTY | |||||||
| 516 3RD AVENUE | SEATTLE | WA | 98104 | 916001337 | LOCAL GOVERNMENT | $631,032 | ADDRESS VERIFICATION |
| KING COUNTY | |||||||
| 516 3RD AVENUE | SEATTLE | WA | 98104 | 916001337 | LOCAL GOVERNMENT | $86,183 | PROJECT SAFE NEIGHBORHOODS |
| KING COUNTY | |||||||
| 516 3RD AVENUE | SEATTLE | WA | 98104 | 916001337 | LOCAL GOVERNMENT | $9,000 | TRAFFIC GRANT |
| KITSAP COUNTY | |||||||
| 614 DIVISION STREET | PORT ORCHARD | WA | 98366 | 916001348 | LOCAL GOVERNMENT | $167,447 | ADDRESS VERIFICATION |
| KITSAP COUNTY | |||||||
| 614 DIVISION STREET | PORT ORCHARD | WA | 98366 | 916001348 | LOCAL GOVERNMENT | $15,000 | DENIED FIREARM INVESTIGATION |
| KITSAP COUNTY | |||||||
| 614 DIVISION STREET | PORT ORCHARD | WA | 98366 | 916001348 | LOCAL GOVERNMENT | $100,114 | MENTAL HEALTH FIELD RESPONSE TEAMS PROGRAM |
| KITSAP COUNTY | |||||||
| 614 DIVISION STREET | PORT ORCHARD | WA | 98366 | 916001348 | LOCAL GOVERNMENT | $1,499 | TRAFFIC GRANT |
| KITTITAS COUNTY | |||||||
| 205 WEST 5TH AVENUE SUITE 1 | ELLENSBURG | WA | 98926 | 916001349 | LOCAL GOVERNMENT | $73,500 | ADDRESS VERIFICATION |
| KITTITAS COUNTY | |||||||
| 205 WEST 5TH AVENUE SUITE 1 | ELLENSBURG | WA | 98926 | 916001349 | LOCAL GOVERNMENT | $7,750 | DENIED FIREARM INVESTIGATION |
| KLICKITAT COUNTY | |||||||
| 205 S COLUMBUS AVENUE ROOM 108 | GOLDENDALE | WA | 98620 | 916001350 | LOCAL GOVERNMENT | $65,250 | ADDRESS VERIFICATION |
| LEWIS COUNTY | |||||||
| 345 WEST MAIN STREET | CHEHALIS | WA | 98532 | 916001351 | LOCAL GOVERNMENT | $132,480 | ADDRESS VERIFICATION |
| LEWIS COUNTY | |||||||
| 345 WEST MAIN STREET | CHEHALIS | WA | 98532 | 916001351 | LOCAL GOVERNMENT | $12,603 | TRAFFIC GRANT |
| LINCOLN COUNTY | |||||||
| 404 SINCLAIR PO BOX 367 | DAVENPORT | WA | 99122 | 916001352 | LOCAL GOVERNMENT | $25,000 | ADDRESS VERIFICATION |
| LINCOLN COUNTY | |||||||
| 404 SINCLAIR PO BOX 367 | DAVENPORT | WA | 99122 | 916001352 | LOCAL GOVERNMENT | $1,117 | TRAFFIC GRANT |
| MAIKE & ASSOCIATES LLC | |||||||
| 213 ELWHA BLUFFS RD | PORT ANGELES | WA | 98363 | 270573715 | $10,542 | PROJECT SAFE NEIGHBORHOODS | |
| MASON COUNTY | |||||||
| 419 NORTH 4TH STREET | SHELTON | WA | 98584 | 916001354 | LOCAL GOVERNMENT | $99,127 | ADDRESS VERIFICATION |
| OKANOGAN COUNTY | |||||||
| 123 5TH AVENUE NORTH ROOM 200 | OKANOGAN | WA | 98840 | 916001355 | LOCAL GOVERNMENT | $87,153 | ADDRESS VERIFICATION |
| OKANOGAN COUNTY | |||||||
| 123 5TH AVENUE NORTH ROOM 200 | OKANOGAN | WA | 98840 | 916001355 | LOCAL GOVERNMENT | $7,031 | TRAFFIC GRANT |
| OKANOGAN COUNTY | |||||||
| 123 5TH AVENUE NORTH ROOM 200 | OKANOGAN | WA | 98840 | 916001355 | LOCAL GOVERNMENT | $4,000 | DEPARTMENT MANAGEMENT REVIEW |
| PACIFIC COUNTY | |||||||
| PO BOX 27 | SOUTH BEND | WA | 98586 | 916001356 | LOCAL GOVERNMENT | $62,750 | ADDRESS VERIFICATION |
| PEND OREILLE COUNTY | |||||||
| 331 SOUTH GARDEN AVENUE | NORTHPORT | WA | 99156 | 916001357 | LOCAL GOVERNMENT | $43,000 | ADDRESS VERIFICATION |
| PIERCE COUNTY | |||||||
| 930 TACOMA AVENUE SOUTH | TACOMA | WA | 98402 | 916001359 | LOCAL GOVERNMENT | $458,351 | ADDRESS VERIFICATION |
| PIERCE COUNTY | |||||||
| 930 TACOMA AVENUE SOUTH | TACOMA | WA | 98402 | 916001359 | LOCAL GOVERNMENT | $10,000 | TRAFFIC GRANT |
| SAN JUAN COUNTY | |||||||
| PO BOX 669 | FRIDAY HARBOR | WA | 98250 | 916001360 | LOCAL GOVERNMENT | $24,000 | ADDRESS VERIFICATION |
| SKAGIT COUNTY | |||||||
| 600 SOUTH THIRD | MOUNT VERNON | WA | 98273 | 916001361 | LOCAL GOVERNMENT | $108,803 | ADDRESS VERIFICATION |
| SKAGIT COUNTY | |||||||
| 600 SOUTH THIRD | MOUNT VERNON | WA | 98273 | 916001361 | LOCAL GOVERNMENT | $1,000 | TRAFFIC GRANT |
| SKAMANIA COUNTY | |||||||
| PO BOX 790 | STEVENSON | WA | 98648 | 916001363 | LOCAL GOVERNMENT | $51,250 | ADDRESS VERIFICATION |
| SNOHOMISH COUNTY | |||||||
| 3000 ROCKEFELLER AVENUE MS 606 | EVERETT | WA | 98201 | 916001368 | LOCAL GOVERNMENT | $331,683 | ADDRESS VERIFICATION |
| SNOHOMISH COUNTY | |||||||
| 3000 ROCKEFELLER AVENUE MS 606 | EVERETT | WA | 98201 | 916001368 | LOCAL GOVERNMENT | $7,260 | TRAFFIC GRANT |
| SNOHOMISH COUNTY | |||||||
| 3000 ROCKEFELLER AVENUE MS 606 | EVERETT | WA | 98201 | 916001368 | LOCAL GOVERNMENT | $740,604 | WASHINGTON AUTO THEFT PREVENTION AUTHORITY |
| SPOKANE COUNTY | |||||||
| PUBLIC SAFETY BLDG 1100 W MALLON | SPOKANE | WA | 99260 | 916001370 | LOCAL GOVERNMENT | $293,110 | ADDRESS VERIFICATION |
| SPOKANE COUNTY | |||||||
| PUBLIC SAFETY BLDG 1100 W MALLON | SPOKANE | WA | 99260 | 916001370 | LOCAL GOVERNMENT | $2,500 | DENIED FIREARM INVESTIGATION |
| SPOKANE COUNTY | |||||||
| PUBLIC SAFETY BLDG 1100 W MALLON | SPOKANE | WA | 99260 | 916001370 | LOCAL GOVERNMENT | $164,531 | MENTAL HEALTH FIELD RESPONSE TEAMS PROGRAM |
| STEVENS COUNTY | |||||||
| PO BOX 186 | COLVILLE | WA | 99114 | 916001372 | LOCAL GOVERNMENT | $85,937 | ADDRESS VERIFICATION |
| THURSTON COUNTY | |||||||
| 2000 LAKERIDGE DRIVE SW | OLYMPIA | WA | 98502 | 916001375 | LOCAL GOVERNMENT | $177,605 | ADDRESS VERIFICATION |
| THURSTON COUNTY | |||||||
| 2000 LAKERIDGE DRIVE SW | OLYMPIA | WA | 98502 | 916001375 | LOCAL GOVERNMENT | $16,880 | TRAFFIC GRANT |
| WAHKIAKUM COUNTY | |||||||
| 64 MAIN STREET PO BOX 65 | CATHLAMET | WA | 98612 | 916001377 | LOCAL GOVERNMENT | $16,500 | ADDRESS VERIFICATION |
| WALLA WALLA COUNTY | |||||||
| 240 WEST ALDER SUITE 101 | WALLA WALLA | WA | 99362 | 916001381 | LOCAL GOVERNMENT | $80,379 | ADDRESS VERIFICATION |
| WALLA WALLA COUNTY | |||||||
| 240 WEST ALDER SUITE 101 | WALLA WALLA | WA | 99362 | 916001381 | LOCAL GOVERNMENT | $4,000 | DEPARTMENT MANAGEMENT REVIEW |
| WASHINGTON STATE PATROL | |||||||
| PO BOX 42600 | OLYMPIA | WA | 985042600 | 916001127 | LOCAL GOVERNMENT | $105,570 | WASHINGTON AUTO THEFT PREVENTION AUTHORITY |
| WHATCOM COUNTY | |||||||
| 311 GRAND AVENUE | BELLINGHAM | WA | 98225 | 916001383 | LOCAL GOVERNMENT | $138,321 | ADDRESS VERIFICATION |
| WHATCOM COUNTY | |||||||
| 311 GRAND AVENUE | BELLINGHAM | WA | 98225 | 916001383 | LOCAL GOVERNMENT | $500 | DENIED FIREARM INVESTIGATION |
| WHATCOM COUNTY | |||||||
| 311 GRAND AVENUE | BELLINGHAM | WA | 98225 | 916001383 | LOCAL GOVERNMENT | $13,240 | TRAFFIC GRANT |
| WHITMAN COUNTY | |||||||
| PO BOX 470 | COLFAX | WA | 99111 | 916001384 | LOCAL GOVERNMENT | $66,000 | ADDRESS VERIFICATION |
| YAKIMA COUNTY | |||||||
| PO BOX 1388 | YAKIMA | WA | 98907 | 916001387 | LOCAL GOVERNMENT | $201,354 | ADDRESS VERIFICATION |
| YAKIMA COUNTY | |||||||
| PO BOX 1388 | YAKIMA | WA | 98907 | 916001387 | LOCAL GOVERNMENT | $4,000 | DEPARTMENT MANAGEMENT REVIEW |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES PROVIDE PROGRESS REPORTS. PROGRAM MANAGERS ALSO PERFORM SITE VISITS. SOME GRANTEES RECEIVE OVERSIGHT VIA ORAL REPORTS/PRESENTATIONS TO AN OVERSIGHT COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN STRACHAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $133,900 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $16,849 | $0 | $175,749 | $0 | $0 | $0 |
| JAMES MCMAHAN | ||||||||||||||
| POLICY DIRECTOR | $139,000 | $0 | $0 | $0 | $0 | $0 | $12,510 | $0 | $11,535 | $0 | $163,045 | $0 | $0 | $0 |
| KIM GOODMAN | ||||||||||||||
| CHIEF OF STAFF | $133,966 | $0 | $0 | $0 | $0 | $0 | $12,057 | $0 | $10,956 | $0 | $156,979 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THROUGHOUT THE COURSE OF THE YEAR, THERE WERE 14 VOLUNTEER BOARD MEMBERS. |
| FORM 990, PART III, LINE 3 | THE WA GANG DATABASE ENHANCEMENT PROJECT WAS COMPLETED IN EARLY 2019. |
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERS ARE THE PRINCIPAL MEMBERS OF A LAW ENFORCEMENT AGENCY (SHERIFF, CHIEF, ETC). ASSOCIATE MEMBERS ARE COMMAND STAFF WITHIN A LAW ENFORCEMENT AGENCY (DEPUTY CHIEF, CRIMINAL DEPUTY, ETC). AFFILIATE MEMBERS ARE ASSOCIATED WITH LAW ENFORCEMENT BUT ARE NOT COMMISSIONED. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS HAVE VOTING RIGHTS. ASSOCIATE MEMBERS DO NOT HAVE VOTING RIGHTS. AFFILIATE MEMBERS ARE ASSOCIATED WITH LAW ENFORCEMENT BUT ARE NOT COMMISSIONED AND THEREFORE HAVE NO VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | RESOLUTIONS MUST BE APPROVED BY A VOTE OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED IN CONJUNCTION WITH AN ACCOUNTING FIRM AND PRESENTED TO THE TREASURER AND EXECUTIVE DIRECTOR WHO REVIEW IT PRIOR TO BEING REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE WHOLE BOARD DOES NOT RECIEVE A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE COVERED BY THE CONFLICT OF INTEREST POLICY; THEIR DISCLOSURE REQUIREMENTS ARE COMPLETED ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE DISINTERESTED PARTIES OF THE EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT DOES EXIST. THEY WILL THEN REVIEW THE CONFLICT AND DETERMINE WHAT SUBSEQUENT ACTION IS APPROPRIATE. RESTRICTIONS ARE IMPOSED AT THE DISCRETION OF THE EXECUTIVE BOARD ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE COMPRISED OF BOARD MEMBERS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARABLES IN THE AREA. THE CONTRACT FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE EXECUTIVE BOARD MEMBERS. THE MOST CURRENT COMPENSATION REVIEW WAS TOOK PLACE IN 2018. FOR THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION - A SALARY REVIEW WAS PERFORMED DURING 2019. COMPARABLES OF OTHER LOCAL GOVERNMENTAL AGENCIES WERE USED TO REVIEW SALARY RANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. REQUESTS ARE REVIEWED FOR VALIDITY BY DIRECTOR OR DEPUTY. ONCE APPROVED FOR DISSEMINATION, THE INFORMATION IS PROVIDED. |
| FORM 990, PART IX, LINE 11G | JAIL BOOKING & REPORTING: PROGRAM SERVICE EXPENSES 980,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 980,987. CRITICAL INCIDENT MAPPING: PROGRAM SERVICE EXPENSES 472,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 472,622. WEBSITE SYSTEM: PROGRAM SERVICE EXPENSES 307,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,210. VICTIM PROTECTIVE ORDER SYSTEM: PROGRAM SERVICE EXPENSES 183,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,029. PROJECT SAFE NEIGHBORHOOD: PROGRAM SERVICE EXPENSES 95,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,604. NATIONAL INCIDENT SYSTEM FEES: PROGRAM SERVICE EXPENSES 27,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,621. HEALTH CARE AUTHORITY DATA EXTRACT: PROGRAM SERVICE EXPENSES 511,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511,560. OTHER: PROGRAM SERVICE EXPENSES 476,112. MANAGEMENT AND GENERAL EXPENSES 3,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 480,057. |
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