2020-11-16T13:32:18-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2019-01-01 910852323 PUBLIC DEFENDER ASSOCIATION DEFE 2063920050 110 PREFONTAINE PLACE SOUTH NO 50 SEATTLE WA 98104 LISA DAUGAARD DIRECTOR 2063920050 2020-11-16 1 KURT BENNION CPA P01469618 4252506100 2020-11-16 67.137.57.251 2020-11-16 08:37:29 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2EFE7395B36462363DC3F040B8FE6F147F29F868 2019 2021-01-29 14:40:06Z LISA DAUGAARD 110 PREFONTAINE PLACE SOUTH NO 502 SEATTLE WA 98104 19050531 0 X WWW.DEFENDER.ORG X 1969 WA DEVELOPING AND ADVOCATING FOR ALTERNATIVES TO THE TRADITIONAL CRIMINAL JUSTICE SYSTEM. 12 12 34 30 0 0 4327378 18746659 184050 230058 42525 71667 180370 1212 4734323 19049596 0 0 0 0 1519327 2366864 0 0 101423 3751958 5283871 5271285 7650735 -536962 11398861 4123677 15882208 576895 936565 3546782 14945643 X THE PUBLIC DEFENDER ASSOCIATION ADVANCES SOCIAL AND RACIAL EQUITY AND COMMUNITY HEALTH THROUGH REFORM OF THE CRIMINAL JUSTICE SYSTEM. GROUNDING REFORM IN A PUBLIC HEALTH AND SAFETY FRAMEWORK, PDA DEVELOPS NEW STRATEGIES AND IMPLEMENTS MODELS THAT IMPROVE ON CONVENTIONAL RESPONSES TO CRIME AND PUBLIC ORDER ISSUES. IN COLLABORATION WITH COMMUNITY AND GOVERNMENT PARTNERS, WE USE POLICY ADVOCACY, ORGANIZING, LITIGATION, AND PUBLIC EDUCATION TO ACHIEVE OUR GOALS. 0 0 677650 0 0 RACIAL DISPARITY PROJECT--CONDUCTS COMMUNITY ENGAGEMENT AND PUBLIC EDUCATION IN SUPPORT OF SHIFTING FROM AN PUNITIVE TO A PUBLIC HEALTH PARADIGM FOR PUBLIC ORDER ISSUES CAUSED BY BEHAVIORAL HEALTH ISSUES; ADVOCATES FOR JUSTICE SYSTEM REFORM TO INCREASE EQUITY AND REDUCE RACIAL DISPARITY; AND ADVOCATES FOR POLICE REFORM. 5117371 0 231270 LEAD/LAW ENFORCEMENT ASSISTED DIVERSION--PDA STAFF ARE PROJECT MANAGERS FOR, AND OVERSEE SUBGRANTS TO A CASE MANAGEMENT AGENCY FOR, A COMMUNITY-BASED DIVERSION PROGRAM FOR PEOPLE WHO VIOLATE LAWS RELATED TO THEIR BEHAVIORAL HEALTH ISSUES AND/OR EXTREME POVERTY. 793883 0 0 LEAD NATIONAL SUPPORT BUREAU--PROVIDES TECHNICAL SUPPORT TO JURISDICTIONS NATIONALLY SEEKING TO REPLICATE SEATTLE'S LEAD POLICE DIVERSION PROGRAM. 350192 0 0 350192 6939096 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WA X THE ORGANIZATION 2063920050 110 PREFONTAINE PLACE SOUTH NO 502 SEATTLE WA 98104 LISA DAUGAARD DIRECTOR 40.00 X 183190 0 2700 PRACHI DAVE SENIOR ATTORNEY 40.00 X 124621 0 0 MARIE MCNABB CFO 40.00 X 106960 0 1040 NAJJA MORRIS LEAD NSB PROGRAM DIRECTOR 40.00 X 100909 0 1950 JESSE RAWLINS BOARD MEMBER (THROUGH MARCH 2019) 0.10 X 59636 0 950 TURINA JAMES BOARD MEMBER (THROUGH FEB 2019) 0.10 X 38725 0 100 LEE COVELL PRESIDENT 1.00 X X 0 0 0 JIM STREET VICE PRESIDENT 1.00 X X 0 0 0 JOSEPH MCGOVERN TREASURER 1.00 X X 0 0 0 ANDRA KRANZLER SECRETARY 1.00 X X 0 0 0 MERGITU ARGO BOARD MEMBER 0.80 X 0 0 0 SOKHA DANH BOARD MEMBER 0.80 X 0 0 0 AMANDA DUBOIS BOARD MEMBER 0.80 X 0 0 0 MINTY LONGEARTH BOARD MEMBER (THROUGH MARCH 2019) 0.40 X 0 0 0 MARCOS MARTINEZ BOARD MEMBER 0.80 X 0 0 0 ALEXANDRA NARVAEZ BOARD MEMBER 0.80 X 0 0 0 DEANNA NOLLETTE BOARD MEMBER (THROUGH MARCH 2019) 0.40 X 0 0 0 THEA OLIPHANT-WELLS BOARD MEMBER 0.80 X 0 0 0 ANTHONY ORANGE BOARD MEMBER 0.80 X 0 0 0 REV HARRIETT WALDEN BOARD MEMBER 0.80 X 0 0 0 614041 0 6740 4 0 1 0 BRENDAN COX 70 RAILROAD PLACE UNIT 412 SARATOGA SPRINGS NY 12866 LEAD NATIONAL SUPPORT SERVICES 159370 1 5559405 13187254 809 18746659 CONTRACT FOR SERVICES 541100 230058 230058 230058 72602 72602 935 -935 -935 -935 REIMBURSED EXPENSES 900099 1212 1212 1212 19049596 231270 0 71667 185890 137558 42755 5577 1678841 1303039 308369 67433 86395 64068 18007 4320 274925 211331 57894 5700 140813 105109 29074 6630 3051 1787 1264 27453 605 26848 568814 531694 35000 2120 45230 39473 4284 1473 20840 16590 3444 806 103508 84687 16942 1879 275307 231466 39457 4384 112398 108825 3573 25571 23081 2490 1014 1014 38644 30915 6956 773 9060 7248 1631 181 DIRECT PROGRAM COSTS 4013370 4013370 0 0 CASE AND CLIENT COSTS 24055 21801 2254 EQUIPMENT COSTS 7379 5912 1320 147 MISCELLANEOUS 5257 178 5079 2920 359 2561 7650735 6939096 610216 101423 229793 20595 2798170 2476853 403385 3728584 528285 640485 21192 90051 357446 103067 111053 254379 0 8623579 31799 47682 4123677 15882208 536700 862947 22917 61391 17278 12227 576895 936565 X 2812565 4348231 734217 10597412 3546782 14945643 4123677 15882208 11398861 0 X 0 1 X 1 0 X 2062327 3620181 3489666 4334752 18746659 32253585 2062327 3620181 3489666 4334752 18746659 32253585 3756300 28497285 624045 527262 142072 42525 72602 1408506 42891 3366 15115 10370 1212 72954 33735045 723036 0.84470 0.69020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 69894 69894 7479418 7549312 527466 131867 0 0 341439 415353 527466 1284258 1926387 24000 35783 69894 129677 85360 103838 131867 321065 481598 PART II-A LINE 1B THREE STAFF MEMBERS WORKED TO PERSUADE STATE LEGISLATORS TO ADOPT A BILL REMOVING OBSTACLES TO VACATING CONVICTIONS AND OBTAINING RELIEF FROM COLLATERAL CONSEQUENCES OF CRIMINAL CONVICTIONS. FOUR STAFF MEMBERS WORKED TO PERSUADE CITY COUNCILMEMBERS TO INCREASE FUNDING FOR LAW ENFORCEMENT ASSISTED DIVERSION. 0 1 X 28478 8162 20316 182038 46357 135681 146930 48548 98382 254379 CAPITAL LEASE 12076 LIABILITY CLIENTS, TRUST ACCOUNT 151 12227 X 19049596 0 19049596 0 19049596 7650735 0 7650735 0 7650735 PART IV, LINE 2B: PDA MAINTAINS A SEPARATE BANK ACCOUNT TO HOLD FUNDS RECEIVED ON BEHALF OF A CLIENT IN TRUST UNTIL MATTERS ARE SETTLED AT THE DIRECTION OF TBE CLIENT OR THE COURT. ANY EARNINGS REVERT TO THE STATE THROUGH THE INTEREST ON LAWYERS TRUST ACCOUNTS (IOLTA) PROGRAM. DURING 2019, NO TRANSACTIONS OCCURRED AND THE BALANCE WAS LESS THAN $200. PART X, LINE 2: PUBLIC DEFENDER ASSOCIATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 0 0 LISA DAUGAARD DIRECTOR 183190 0 0 0 0 0 0 0 2700 0 185890 0 0 0 PART I, LINE 3 THE BOARD SET A WAGE SCALE FOR THE DIRECTOR UPON HIRE WHICH WAS DISCUSSED IN EXECUTIVE SESSION AND TOOK INTO CONSIDERATION THE DIRECTOR'S DESIRE TO BE PAID AT LOWER THAN SOME MARKET COMPARABLES IN ORDER TO MORE READILY SUSTAIN FUNDING FOR THE ORGANIZATION'S PROGRAMS. FORM 990, PART VI, SECTION A, LINE 8B QUESTION DOES NOT APPLY, AS NONE OF THE COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 AND RECONCILES TO THE AUDITED AND BOARD APPROVED FINANCIAL STATEMENTS. A COPY IS EMAILED TO BOARD MEMBERS PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND MANAGEMENT REVIEW AND SIGN A DETAILED CONFLICT OF INTEREST FORM EACH YEAR THAT COVERS BOTH LEGAL AND FINANCIAL CONFLICTS. BOARD MEMBERS DO IDENTIFY EMERGING POTENTIAL CONFLICTS AND, FOLLOWING THE POLICY, EITHER DECLARE AND RECUSE THEMSELVES, OR, WHEN THE CONFLICT IS MORE FUNDAMENTAL, RESIGN FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A ALL EMPLOYEES EXCEPT DIRECTOR ARE PAID AT A RATE ESTABLISHED WITH REFERENCE TO COMPARABLE WAGES IN THE REGION AND SECTOR FOR EACH POSITION, AND BASED ON COMPENSATION NEEDED TO RECRUIT AND RETAIN EMPLOYEES WITH SPECIAL SKILLS AND EXPERIENCE NEEDED FOR THEIR POSITIONS (PARTICULARLY IN LEAD WORK WHERE POOL IS VERY LIMITED). ALL REGULAR (NON-FELLOWSHIP) WAGE SCALES ARE REVIEWED AND APPROVED BY THE BOARD, AND ARE AUGMENTED BY COLA ESTABLISHED FOR ALL EMPLOYEES BY ANNUAL ACTION OF THE BOARD OF DIRECTORS. DIRECTOR'S WAGE SCALE WAS SET BY BOARD UPON HIRE, WITH COST OF LIVING ADJUSTMENTS AS NEGOTIATED FOR ALL OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST