2019-11-15T11:28:47-06:00 2018-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2018-01-01 910961051 WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS WASH 3604862380 3060 WILLAMETTE DRIVE NE NO 200 LACEY WA 98516 KIM GOODMAN CHIEF OF STAFF 3604862380 2019-11-14 1 KAREN L DUNN P00192887 4254544919 2019-11-14 65.158.230.194 2019-11-14 12:54:02 PS P DE1D2BBAE0F1147E7A7EA18DABEA7E867F199504 FEE5B30F7169D6EE9EA0F64CA9DD9003D0FD5F35 2018 2020-03-31 21:24:44Z STEVEN STRACHAN 3060 WILLAMETTE DRIVE NE NO 200 LACEY WA 98516 16371835 0 X WWW.WASPC.ORG X 1963 WA TO LEAD COLLABORATION AMONG LAW ENFORCEMENT EXECUTIVES TO ENHANCE PUBLIC SAFETY. 15 14 25 18 0 0 13209209 13759483 405094 448660 19406 24810 771052 930426 14404761 15163379 8630442 8648830 0 0 1888941 2165037 0 0 0 3774681 4252876 14294064 15066743 110697 96636 7830560 7566003 3814656 3512131 4015904 4053872 X 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. 1 0 4912842 4912842 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. 2518307 2364723 WA AUTO THEFT PREVENTION AUTHORITY - PROVIDE GRANT FUNDS TO LOCAL LAW ENFORCEMENT AGENCIES TO COMBAT AUTO THEFT. 1198265 30200 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. 510452 894010 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 450. COST SAVINGS TO THE STATE AND LOCAL COMMUNITY VARY BASED ON THE TYPE OF PROGRAM RUN (BOOKING FEES, MEDICAL COSTS OR JAIL COSTS). 593887 17840 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. 528233 13000 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. 504000 HEALTH CARE AUTHORITY DATA EXTRACT - PROVIDE JAIL DATA TO THE WA HEALTH CARE AUTHORITY FOR THE PURPOSES OF BENEFIT REINSTATEMENT AND SUSPENSION. 493411 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. 485056 82900 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. 431484 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. 425000 425000 INTERNET CRIMES AGAINST CHILDREN - PROVIDE FUNDING TO THE SEATTLE POLICE DEPARTMENT FOR TASK FORCE TO FIGHT INTERNET CRIMES AGAINST CHILDREN. 344680 320999 TRAFFIC GRANTS - PROVIDE LAW ENFORCEMENT WITH EQUIPMENT AND EDUCATIONAL GRANTS. 301328 400620 CONFERENCE/MEMORABILIA - PROVIDES MEMBERSHIP WITH SEMI-ANNUAL CONFERENCES. INCLUDES STATE CERTIFIED TRAINING AS WELL AS COMMITTEE MEETINGS AND CHIEF/SHERIFF/JAIL MANAGER MEETINGS. 218116 118644 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. 194763 134711 PROJECT SAFE NEIGHBORHOODS - PROVIDE FUNDING FOR PROSECUTORS, TASK FORCES, MEDIA OUTREACH AND TRAINING IN SUPPORT OF THE PRESIDENT'S GUN VIOLENCE INITIATIVE. 181011 181011 WAGANG DATABASE ENHANCEMENT PROJECT - PROVIDE FUNDING TO LOCAL LAW ENFORCEMENT AGENCIES TO POPULATE WA GANG DATABASE WITH RECORDS. 95000 95000 HUMAN TRAFFICKING ENFORCEMENT TASKFORCE - PROVIDE FUNDING TO LOCAL LAW ENFORCEMENT TO COMBAT HUMAN TRAFFICKING IN TARGETED AREAS. 77837 ACCREDITATION/LOANED EXECUTIVE MANAGEMENT ASSISTANCE PROGRAM - PROVIDE LAW ENFORCEMENT AGENCIES WITH STANDARDS. WORK WITH AGENCIES TO ACCREDIT AGENCIES ACCORDING TO SET STANDARDS. 73758 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. 39077 SEX OFFENDER RECORD RETENTION - COLLECT SEX OFFENDER DOCUMENTS FROM LAW ENFORCEMENT AGENCIES. DOCUMENTS ARE SCANNED TO CD THEN DESTROYED. SERVES AS STATEWIDE RECORD RETENTION. 39103 24/7 DUI MONITORING PROGRAM - REPEAT OFFENDER SWIFT AND CERTAIN DAILY MONITORING FOR ALCOHOL USE. 23699 32850 OTHER PROGRAMS - OTHER SMALL PROGRAMS INCLUDE A MISSING PERSONS WEBSITE, INTELLIGENCE TRAINING, AND MASS SHOOTING WORKGROUP. 5559895 1371265 1345320 14189309 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 31 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 WA X KIM GOODMAN 3604862380 3060 WILLAMETTE DR NE SUITE 200 LACEY WA 98516 KEN HOHENBERG PAST PRESIDENT 1.00 X X 0 0 0 BRIAN BURNETT PRESIDENT/PAST PRESIDENT 4.00 X X 0 0 0 KEN THOMAS PRESIDENT ELECT/PRESIDENT 6.00 X X 0 0 0 JOHN SNAZA VICE PRESIDENT/PRESIDENT ELECT 2.00 X X 0 0 0 CRAIG MEIDL BOARD MEMBER/VICE PRESIDENT 2.00 X X 0 0 0 BRIAN WINTER TREASURER 4.00 X X 0 0 0 JOHN TURNER BOARD MEMBER 1.00 X 0 0 0 RICK SCOTT BOARD MEMBER 1.00 X 0 0 0 JAY TABB BOARD MEMBER 1.00 X 0 0 0 JOHN BATISTE BOARD MEMBER 1.00 X 0 0 0 BILL BENEDICT BOARD MEMBER 1.00 X 0 0 0 DUSTY PIERPOINT BOARD MEMBER 1.00 X 0 0 0 RONNIE ROBERTS BOARD MEMBER 1.00 X 0 0 0 MARK COUEY BOARD MEMBER 1.00 X 0 0 0 MARK NELSON BOARD MEMBER 1.00 X 0 0 0 RAY DOUDA BOARD MEMBER 1.00 X 0 0 0 GARY JENKINS BOARD MEMBER 1.00 X 0 0 0 STEVE CROWN BOARD MEMBER 1.00 X 0 0 0 STEVE STRACHAN EXECUTIVE DIRECTOR 40.00 X X 130000 0 41456 MITCH BARKER EXECUTIVE DIRECTOR THRU 01/18 40.00 X X 16236 0 3455 KIM GOODMAN CHIEF OF STAFF 40.00 X 126782 0 22366 JAMES MCMAHAN POLICY DIRECTOR 40.00 X 129548 0 26215 MICHAEL PAINTER PROFESSIONAL SVCS DIRECTOR 40.00 X 111252 0 28169 513818 0 121661 4 0 1 0 APPRISS INC 10401 LINN STATION ROAD LOUISVILLE KY 40223 IT - JAIL BOOKING SYSTEM 1994587 BI INCORPORATED 6400 LOOKOUT ROAD BOULDER CO 80301 ELECTRONIC MONITORING 658431 3M ELECTRONIC MONITORING 1838 GUNN HIGHWAY ODESSA FL 33556 ELECTRONIC MONITORING 456340 VENUTIZE 3104 NORTH AMERNIA AVE STE2 TAMPA FL 33607 IT - CRITICAL INCIDENT MAPPING 418880 WATCH SYSTEMS 516 E RUTLAND STREET COVINGTON LA 70433 SEX OFFENDER SYSTEM 306110 6 13759483 13759483 CONFERENCES/WORKSHOPS 900099 309555 309555 MEMBERSHIP DUES 900099 91065 91065 JAIL BOOKING & RPRT. 900099 30200 30200 CRTCL INCIDENT MAPPING 900099 17840 17840 448660 24195 24195 47220 20450 26770 26770 26770 615 0 615 615 615 2082016 1188006 894010 894010 RECORDS AGREEMENT 900099 6080 6080 REFUNDS 900099 2023 2023 1543 1543 9646 15163379 1375520 0 28376 X 8648830 8648830 191147 191147 1505737 1203581 302156 114864 88542 26322 203902 166457 37445 149387 102625 46762 95102 69142 25960 57554 41502 16052 6028 6028 2969908 2916265 53643 612 314 298 111984 81923 30061 126123 126123 81953 73591 8362 123426 96756 26670 292559 285454 7105 118367 85354 33013 30888 24945 5943 BAD DEBT EXPENSE 112708 112708 REPAIR/MAINTENANCE 89884 52233 37651 LEASES 15945 11498 4447 CREDIT CARD FEES 11192 11192 8643 1466 7177 15066743 14189309 877434 0 596525 673894 81210 128816 3921405 3381915 4821 4821 881267 1009331 4866873 3067666 1905638 1799207 439694 568019 7830560 7566003 3041912 2380315 54297 266797 718447 865019 3814656 3512131 X 4015904 4053872 4015904 4053872 7830560 7566003 96636 -58668 0 X 0 1 X 1 1 1 X 12623932 12471510 13125138 13221809 13759483 65201872 2485502 2335220 2192207 2187851 2583976 11784756 15109434 14806730 15317345 15409660 16343459 76986628 0 995404 748919 721495 726094 1105933 4297845 995404 748919 721495 726094 1105933 4297845 72688783 1348 13220 12648 19406 24195 70817 1348 13220 12648 19406 24195 70817 6715 190 336 250 7491 12911 2410 1618 2769 3316 23024 15130408 14822550 15331611 15432171 16371220 77087960 0.94290 0.94570 0.00090 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS - 2014 AMOUNT: $ 1,822. 2015 AMOUNT: $ 2,110. 2016 AMOUNT: $ 1,600. 2017 AMOUNT: $ 1,888. 2018 AMOUNT: $ 2,023. YEAR END ADJUSTMENTS - 2014 AMOUNT: $ 11,089. 2015 AMOUNT: $ 300. 2016 AMOUNT: $ 18. 2017 AMOUNT: $ 881. 2018 AMOUNT: $ 1,293. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496628 496628 2716832 1464372 1252460 94323 85452 8871 1559090 1517842 41248 1799207 16307139 -58668 -58668 16365807 6028 -1208456 -1202428 15163379 16269171 1208456 1208456 15060715 6028 6028 15066743 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -1,188,006. RENTAL EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B -20,450. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 1,188,006. RENTAL EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B 20,450. 1 CITY OF FEDERAL WAY 33325 8TH AVENUE SOUTH FEDERAL WAY WA 980639718 911462550 LOCAL GOVERNMENT 1253307 WA AUTO THEFT PREVENTION AUTHORITY GRANT CITY OF KENNEWICK PO BOX 6108 KENNEWICK WA 99336 916001253 LOCAL GOVERNMENT 7105 TRAFFIC SAFETY GRANT CITY OF SEATTLE 610 5TH AVENUE SEATTLE WA 981244986 911461832 LOCAL GOVERNMENT 425000 INTERNET CRIMES AGAINST CHILDREN TASK FORCE ADAMS COUNTY SHERIFFS OFFICE 210 WEST BROADWAY RITZVILLE WA 99169 916001294 LOCAL GOVERNMENT 49250 SO ADDRESS VERIFICATION GRANT ASOTIN COUNTY SHERIFFS OFFICE PO BOX 130 ASOTIN WA 994020130 916001295 LOCAL GOVERNMENT 74725 SO ADDRESS VERIFICATION GRANT AUBURN POLICE DEPARTMENT 25 WEST MAIN STREET AUBURN WA 980014998 916001228 LOCAL GOVERNMENT 2000 DENIED FIREARM TRANSACTION GRANT AUBURN POLICE DEPARTMENT 25 WEST MAIN STREET AUBURN WA 980014998 916001228 LOCAL GOVERNMENT 6254 TRAFFIC SAFETY GRANT AUBURN POLICE DEPARTMENT 25 WEST MAIN STREET AUBURN WA 980014998 916001228 LOCAL GOVERNMENT 14925 WA GANG DATABASE GRANT BENTON COUNTY SHERIFFS OFFICE 7122 OKANOGAN PLACE BLDG A KENNEWICK WA 99336 916001296 LOCAL GOVERNMENT 143249 SO ADDRESS VERIFICATION GRANT BENTON COUNTY SHERIFFS OFFICE 7122 OKANOGAN PLACE BLDG A KENNEWICK WA 99336 916001296 LOCAL GOVERNMENT 5177 TRAFFIC SAFETY GRANT CHELAN CO SHERIFF'S OFFICE 401 WASHINGTON STREET SUITE 1 WENATCHEE WA 98801 916001297 LOCAL GOVERNMENT 500 DENIED FIREARM TRANSACTION GRANT CHELAN CO SHERIFF'S OFFICE 401 WASHINGTON STREET SUITE 1 WENATCHEE WA 98801 916001297 LOCAL GOVERNMENT 84829 SO ADDRESS VERIFICATION GRANT CHELAN CO SHERIFF'S OFFICE 401 WASHINGTON STREET SUITE 1 WENATCHEE WA 98801 916001297 LOCAL GOVERNMENT 10556 TRAFFIC SAFETY GRANT CLALLAM CO SHERIFFS OFFICE 22 EAST 4TH STREET SUITE 12 PORT ANGELES WA 98302 916001298 LOCAL GOVERNMENT 90636 SO ADDRESS VERIFICATION GRANT CLALLAM CO SHERIFFS OFFICE 22 EAST 4TH STREET SUITE 12 PORT ANGELES WA 98302 916001298 LOCAL GOVERNMENT 3207 TRAFFIC SAFETY GRANT CLARK CO SHERIFFS OFFICE PO BOX 410 VANCOUVER WA 98666 916001299 LOCAL GOVERNMENT 251308 SO ADDRESS VERIFICATION GRANT CLARK CO SHERIFFS OFFICE PO BOX 410 VANCOUVER WA 98666 916001299 LOCAL GOVERNMENT 8006 TRAFFIC SAFETY GRANT CLARK CO SHERIFFS OFFICE PO BOX 410 VANCOUVER WA 98666 916001299 LOCAL GOVERNMENT 128550 WA AUTO THEFT PREVENTION AUTHORITY GRANT COLUMBIA COUNTY SHERIFFS OFFICE 341 EAST MAIN STREET DAYTON WA 99328 916001309 LOCAL GOVERNMENT 22000 SO ADDRESS VERIFICATION GRANT COWLITZ CO SHERIFFS OFFICE 312 SW 1ST AVENUE KELSO WA 98626 916001310 LOCAL GOVERNMENT 92032 SO ADDRESS VERIFICATION GRANT DOUGLAS COUNTY SHERIFFS OFFICE 110 2ND STREET NE SUITE 200 EAST WENATCHEE WA 98802 916001313 LOCAL GOVERNMENT 67750 SO ADDRESS VERIFICATION GRANT DOUGLAS COUNTY SHERIFFS OFFICE 110 2ND STREET NE SUITE 200 EAST WENATCHEE WA 98802 916001313 LOCAL GOVERNMENT 3403 TRAFFIC SAFETY GRANT FERRY COUNTY SHERIFFS OFFICE PO BOX 1099 REPUBLIC WA 99166 916001314 LOCAL GOVERNMENT 37000 SO ADDRESS VERIFICATION GRANT FIRCREST POLICE DEPARTMENT 302 REGENTS BLVD FIRCREST WA 98466 916001431 LOCAL GOVERNMENT 5907 TRAFFIC SAFETY GRANT FRANKLIN COUNTY SHERIFFS OFFIC 1016 NORTH 4TH AVENUE PASCO WA 99301 916001315 LOCAL GOVERNMENT 92034 SO ADDRESS VERIFICATION GRANT GARFIELD COUNTY SHERIFFS DEPT PO BOX 338 POMEROY WA 99347 916001318 LOCAL GOVERNMENT 8500 SO ADDRESS VERIFICATION GRANT GARFIELD COUNTY SHERIFFS DEPT PO BOX 338 POMEROY WA 99347 916001318 LOCAL GOVERNMENT 655 TRAFFIC SAFETY GRANT GOLDENDALE POLICE DEPARTMENT PO BOX 1176 GOLDENDALE WA 98620 916001249 LOCAL GOVERNMENT 5151 TRAFFIC SAFETY GRANT GRANT COUNTY SHERIFFS OFFICE PO BOX 37 EPHRATA WA 98823 916001319 LOCAL GOVERNMENT 103126 SO ADDRESS VERIFICATION GRANT GRANT COUNTY SHERIFFS OFFICE PO BOX 37 EPHRATA WA 98823 916001319 LOCAL GOVERNMENT 8968 TRAFFIC SAFETY GRANT GRANT COUNTY SHERIFFS OFFICE PO BOX 37 EPHRATA WA 98823 916001319 LOCAL GOVERNMENT 15273 WA GANG DATABASE GRANT GRAYS HARBOR COUNTY SHERIFF PO BOX 630 MONTESANO WA 98563 916001320 LOCAL GOVERNMENT 111225 SO ADDRESS VERIFICATION GRANT ISLAND COUNTY SHERIFF PO BOX 5000 COUPEVILLE WA 98277 916001321 LOCAL GOVERNMENT 78290 SO ADDRESS VERIFICATION GRANT ISLAND COUNTY SHERIFF PO BOX 5000 COUPEVILLE WA 98277 916001321 LOCAL GOVERNMENT 7665 TRAFFIC SAFETY GRANT JEFFERSON CO SHERIFF'S OFFICE 79 ELKINS ROAD PORT HADLOCK WA 98339 916001322 LOCAL GOVERNMENT 62000 SO ADDRESS VERIFICATION GRANT JEFFERSON CO SHERIFF'S OFFICE 79 ELKINS ROAD PORT HADLOCK WA 98339 916001322 LOCAL GOVERNMENT 1861 TRAFFIC SAFETY GRANT KELSO POLICE DEPARTMENT 201 SOUTH PACIFIC AVE KELSO WA 98626 916001252 LOCAL GOVERNMENT 10000 DENIED FIREARM TRANSACTION GRANT KELSO POLICE DEPARTMENT 201 SOUTH PACIFIC AVE KELSO WA 98626 916001252 LOCAL GOVERNMENT 19957 SO ADDRESS VERIFICATION GRANT KENNEWICK POLICE DEPARTMENT PO BOX 6108 KENNEWICK WA 99336 916001253 LOCAL GOVERNMENT 19500 DENIED FIREARM TRANSACTION GRANT KENNEWICK POLICE DEPARTMENT PO BOX 6108 KENNEWICK WA 99336 916001253 LOCAL GOVERNMENT 24450 WA GANG DATABASE GRANT KENT POLICE DEPARTMENT 220 4TH AVENUE SOUTH KENT WA 98032 916001254 LOCAL GOVERNMENT 11455 TRAFFIC SAFETY GRANT KING COUNTY PROSECUTING ATTORNEY 516 3RD AVENUE SEATTLE WA 98104 916001337 LOCAL GOVERNMENT 77817 PROJECT SAFE NEIGHBORHOOD GRANT KING COUNTY SHERIFF'S OFFICE 516 3RD AVENUE SEATTLE WA 98104 916001337 LOCAL GOVERNMENT 669392 SO ADDRESS VERIFICATION GRANT KING COUNTY SHERIFF'S OFFICE 516 3RD AVENUE SEATTLE WA 98104 916001337 LOCAL GOVERNMENT 13735 TRAFFIC SAFETY GRANT KING COUNTY SHERIFF'S OFFICE 516 3RD AVENUE SEATTLE WA 98104 916001337 LOCAL GOVERNMENT 27825 WA GANG DATABASE GRANT KIRKLAND POLICE DEPARTMENT 11750 NE 118TH STREET KIRKLAND WA 98034 916001255 LOCAL GOVERNMENT 11144 MENTAL HEALTH FIELD RESPONSE TEAM GRANT KITSAP COUNTY SHERIFFS OFFICE 614 DIVISION STREET PORT ORCHARD WA 98366 916001348 LOCAL GOVERNMENT 6500 DENIED FIREARM TRANSACTION GRANT KITSAP COUNTY SHERIFFS OFFICE 614 DIVISION STREET PORT ORCHARD WA 98366 916001348 LOCAL GOVERNMENT 32558 MENTAL HEALTH FIELD RESPONSE TEAM GRANT KITSAP COUNTY SHERIFFS OFFICE 614 DIVISION STREET PORT ORCHARD WA 98366 916001348 LOCAL GOVERNMENT 173304 SO ADDRESS VERIFICATION GRANT KITSAP COUNTY SHERIFFS OFFICE 614 DIVISION STREET PORT ORCHARD WA 98366 916001348 LOCAL GOVERNMENT 500 TRAFFIC SAFETY GRANT KITTITAS CO SHERIFF'S OFFICE 205 WEST 5TH AVENUE SUITE 1 ELLENSBURG WA 98926 916001349 LOCAL GOVERNMENT 7000 DENIED FIREARM TRANSACTION GRANT KITTITAS CO SHERIFF'S OFFICE 205 WEST 5TH AVENUE SUITE 1 ELLENSBURG WA 98926 916001349 LOCAL GOVERNMENT 70500 SO ADDRESS VERIFICATION GRANT KITTITAS CO SHERIFF'S OFFICE 205 WEST 5TH AVENUE SUITE 1 ELLENSBURG WA 98926 916001349 LOCAL GOVERNMENT 2876 TRAFFIC SAFETY GRANT KLICKITAT COUNTY 205 S COLUMBUS AVENUE ROOM 108 GOLDENDALE WA 98620 916001350 LOCAL GOVERNMENT 63500 SO ADDRESS VERIFICATION GRANT LEWIS CO SHERIFFS OFFICE 345 WEST MAIN STREET CHEHALIS WA 98532 916001351 LOCAL GOVERNMENT 134304 SO ADDRESS VERIFICATION GRANT LEWIS CO SHERIFFS OFFICE 345 WEST MAIN STREET CHEHALIS WA 98532 916001351 LOCAL GOVERNMENT 11188 TRAFFIC SAFETY GRANT LINCOLN COUNTY SHERIFFS OFFICE 404 SINCLAIR PO BOX 367 DAVENPORT WA 99122 916001352 LOCAL GOVERNMENT 23500 SO ADDRESS VERIFICATION GRANT LINCOLN COUNTY SHERIFFS OFFICE 404 SINCLAIR PO BOX 367 DAVENPORT WA 99122 916001352 LOCAL GOVERNMENT 2055 TRAFFIC SAFETY GRANT LONGVIEW POLICE DEPARTMENT 1351 HUDSON STREET LONGVIEW WA 98632 916001367 LOCAL GOVERNMENT 46753 SO ADDRESS VERIFICATION GRANT MAPLE VALLEY POLICE DEPARTMENT PO BOX 320 MAPLE VALLEY WA 98038 916001271 LOCAL GOVERNMENT 5126 TRAFFIC SAFETY GRANT MASON COUNTY SHERIFFS OFFICE 419 NORTH 4TH STREET SHELTON WA 98584 916001354 LOCAL GOVERNMENT 100095 SO ADDRESS VERIFICATION GRANT MERCER ISLAND PD 9610 SE 36TH STREET MERCER ISLAND WA 98040 916017561 LOCAL GOVERNMENT 5500 TRAFFIC SAFETY GRANT OKANOGAN COUNTY SHERIFFS OFFICE 123 5TH AVENUE NORTH ROOM 200 OKANOGAN WA 98840 916001355 LOCAL GOVERNMENT 86687 SO ADDRESS VERIFICATION GRANT OKANOGAN COUNTY SHERIFFS OFFICE 123 5TH AVENUE NORTH ROOM 200 OKANOGAN WA 98840 916001355 LOCAL GOVERNMENT 6461 TRAFFIC SAFETY GRANT OLYMPIA POLICE DEPARTMENT 900 PLUM STREET OLYMPIA WA 98507 916001261 LOCAL GOVERNMENT 13503 MENTAL HEALTH FIELD RESPONSE TEAM GRANT PACIFIC COUNTY SHERIFFS OFFICE PO BOX 27 SOUTH BEND WA 98586 916001356 LOCAL GOVERNMENT 61750 SO ADDRESS VERIFICATION GRANT PACIFIC COUNTY SHERIFFS OFFICE PO BOX 27 SOUTH BEND WA 98586 916001356 LOCAL GOVERNMENT 2913 TRAFFIC SAFETY GRANT PASCO POLICE DEPARTMENT 525 N THIRD AVENUE PASCO WA 99301 916001264 LOCAL GOVERNMENT 500 DENIED FIREARM TRANSACTION GRANT PASCO POLICE DEPARTMENT 525 N THIRD AVENUE PASCO WA 99301 916001264 LOCAL GOVERNMENT 3715 TRAFFIC SAFETY GRANT PASCO POLICE DEPARTMENT 525 N THIRD AVENUE PASCO WA 99301 916001264 LOCAL GOVERNMENT 6064 WA GANG DATABASE GRANT PEND OREILLE CO SHERIFFS DEPT 331 SOUTH GARDEN AVENUE NORTHPORT WA 99156 916001357 LOCAL GOVERNMENT 36000 SO ADDRESS VERIFICATION GRANT PIERCE COUNTY SHERIFF'S DEPT 930 TACOMA AVENUE SOUTH TACOMA WA 98402 916001359 LOCAL GOVERNMENT 470243 SO ADDRESS VERIFICATION GRANT PORT ANGELES POLICE DEPARTMENT 321 E 5TH STREET PORT ANGELES WA 98362 916001266 LOCAL GOVERNMENT 40636 MENTAL HEALTH FIELD RESPONSE TEAM GRANT PULLMAN POLICE DEPARTMENT 260 SE KAMIAKEN PULLMAN WA 99163 916001269 LOCAL GOVERNMENT 5965 TRAFFIC SAFETY GRANT PUYALLUP POLICE DEPARTMENT 311 WEST PIONEER PUYALLUP WA 98371 916001274 LOCAL GOVERNMENT 2500 DENIED FIREARM TRANSACTION GRANT PUYALLUP POLICE DEPARTMENT 311 WEST PIONEER PUYALLUP WA 98371 916001274 LOCAL GOVERNMENT 5400 TRAFFIC SAFETY GRANT RICHLAND POLICE DEPARTMENT PO BOX 190 RICHLAND WA 99352 916015119 LOCAL GOVERNMENT 95000 TRAFFIKING ENF PILOT GRANT SAN JUAN COUNTY PO BOX 669 FRIDAY HARBOR WA 98250 916001360 LOCAL GOVERNMENT 23000 SO ADDRESS VERIFICATION GRANT SEATTLE POLICE DEPARTMENT 610 5TH AVENUE SEATTLE WA 981244986 911461832 LOCAL GOVERNMENT 5000 DENIED FIREARM TRANSACTION GRANT SEATTLE POLICE DEPARTMENT 610 5TH AVENUE SEATTLE WA 981244986 911461832 LOCAL GOVERNMENT 56895 PROJECT SAFE NEIGHBORHOOD GRANT SEATTLE POLICE DEPARTMENT 610 5TH AVENUE SEATTLE WA 981244986 911461832 LOCAL GOVERNMENT 42450 WA GANG DATABASE GRANT SEQUIM POLICE DEPARTMENT 609 W WASHINGTON ST STE 16 SEQUIM WA 98382 916001502 LOCAL GOVERNMENT 12500 DENIED FIREARM TRANSACTION GRANT SKAGIT COUNTY SHERIFF 600 SOUTH THIRD MOUNT VERNON WA 98273 916001361 LOCAL GOVERNMENT 109025 SO ADDRESS VERIFICATION GRANT SKAGIT COUNTY SHERIFF 600 SOUTH THIRD MOUNT VERNON WA 98273 916001361 LOCAL GOVERNMENT 13200 TRAFFIC SAFETY GRANT SKAMANIA COUNTY SHERIFFS OFFICE PO BOX 790 STEVENSON WA 98648 916001363 LOCAL GOVERNMENT 51750 SO ADDRESS VERIFICATION GRANT SKAMANIA COUNTY SHERIFFS OFFICE PO BOX 790 STEVENSON WA 98648 916001363 LOCAL GOVERNMENT 2000 TRAFFIC SAFETY GRANT SNOHOMISH CO SHERIFF'S OFFICE 3000 ROCKEFELLER AVENUE MS 606 EVERETT WA 98201 916001368 LOCAL GOVERNMENT 341473 SO ADDRESS VERIFICATION GRANT SNOHOMISH CO SHERIFF'S OFFICE 3000 ROCKEFELLER AVENUE MS 606 EVERETT WA 98201 916001368 LOCAL GOVERNMENT 6966 TRAFFIC SAFETY GRANT SNOHOMISH CO SHERIFF'S OFFICE 3000 ROCKEFELLER AVENUE MS 606 EVERETT WA 98201 916001368 LOCAL GOVERNMENT 743660 WA AUTO THEFT PREVENTION AUTHORITY GRANT SPOKANE COUNTY SHERIFFS OFFICE PUBLIC SAFETY BLDG 1100 W MALLON SPOKANE WA 99260 916001370 LOCAL GOVERNMENT 3328 MENTAL HEALTH FIELD RESPONSE TEAM GRANT SPOKANE COUNTY SHERIFFS OFFICE PUBLIC SAFETY BLDG 1100 W MALLON SPOKANE WA 99260 916001370 LOCAL GOVERNMENT 291628 SO ADDRESS VERIFICATION GRANT SPOKANE POLICE DEPARTMENT WEST 1100 MALLON SPOKANE WA 99260 916001280 LOCAL GOVERNMENT 3500 DENIED FIREARM TRANSACTION GRANT SPOKANE POLICE DEPARTMENT WEST 1100 MALLON SPOKANE WA 99260 916001280 LOCAL GOVERNMENT 3782 TRAFFIC SAFETY GRANT SPOKANE POLICE DEPARTMENT WEST 1100 MALLON SPOKANE WA 99260 916001280 LOCAL GOVERNMENT 238706 WA AUTO THEFT PREVENTION AUTHORITY GRANT STEVENS CO SHERIFF'S OFFICE PO BOX 186 COLVILLE WA 99114 916001372 LOCAL GOVERNMENT 85291 SO ADDRESS VERIFICATION GRANT THURSTON COUNTY SHERIFFS OFFICE 2000 LAKERIDGE DRIVE SW OLYMPIA WA 98502 916001375 LOCAL GOVERNMENT 176108 SO ADDRESS VERIFICATION GRANT THURSTON COUNTY SHERIFFS OFFICE 2000 LAKERIDGE DRIVE SW OLYMPIA WA 98502 916001375 LOCAL GOVERNMENT 11963 TRAFFIC SAFETY GRANT WAHKIAKUM COUNTY SHERIFFS 64 MAIN STREET PO BOX 65 CATHLAMET WA 98612 916001377 LOCAL GOVERNMENT 15000 SO ADDRESS VERIFICATION GRANT WALLA WALLA CO SHERIFFS OFFICE 240 WEST ALDER SUITE 101 WALLA WALLA WA 99362 916001381 LOCAL GOVERNMENT 79448 SO ADDRESS VERIFICATION GRANT WALLA WALLA CO SHERIFFS OFFICE 240 WEST ALDER SUITE 101 WALLA WALLA WA 99362 916001381 LOCAL GOVERNMENT 6487 TRAFFIC SAFETY GRANT WASHINGTON STATE PARKS 1111 ISRAEL RD SW OLYMPIA WA 98504 916001109 STATE GOVERNMENT 10500 TRAFFIC SAFETY GRANT WENATCHEE POLICE DEPARTMENT PO BOX 519 WENATCHEE WA 98807 916001291 LOCAL GOVERNMENT 17474 MENTAL HEALTH FIELD RESPONSE TEAM GRANT WENATCHEE POLICE DEPARTMENT PO BOX 519 WENATCHEE WA 98807 916001291 LOCAL GOVERNMENT 2955 TRAFFIC SAFETY GRANT WHATCOM COUNTY SHERIFFS OFFICE 311 GRAND AVENUE BELLINGHAM WA 98225 916001383 LOCAL GOVERNMENT 500 DENIED FIREARM TRANSACTION GRANT WHATCOM COUNTY SHERIFFS OFFICE 311 GRAND AVENUE BELLINGHAM WA 98225 916001383 LOCAL GOVERNMENT 140381 SO ADDRESS VERIFICATION GRANT WHATCOM COUNTY SHERIFFS OFFICE 311 GRAND AVENUE BELLINGHAM WA 98225 916001383 LOCAL GOVERNMENT 5600 TRAFFIC SAFETY GRANT WHITMAN CO SHERIFFS OFFICE PO BOX 470 COLFAX WA 99111 916001384 LOCAL GOVERNMENT 64000 SO ADDRESS VERIFICATION GRANT WA STATE INFORMATION NETWORK 1825 BELL ST SUITE 205 SACRAMENTO CA 95825 271453421 STATE GOVERNMENT 50025 WA GANG DATABASE GRANT YAKIMA CO SHERIFFS OFFICE PO BOX 1388 YAKIMA WA 98907 916001387 LOCAL GOVERNMENT 204531 SO ADDRESS VERIFICATION GRANT 65 0 PART I, LINE 2: GRANTEES PROVIDE PROGRESS REPORTS. PROGRAM MANAGERS ALSO PERFORM SITE VISITS. SOME GRANTEES RECEIVE OVERSIGHT VIA ORAL REPORTS/PRESENTATIONS TO AN OVERSIGHT COMMITTEE. X X X X 0 0 0 0 0 0 0 0 0 STEVE STRACHAN EXECUTIVE DIRECTOR 130000 0 0 0 0 0 24000 0 17456 0 171456 0 0 0 JAMES MCMAHAN POLICY DIRECTOR 129548 0 0 0 0 0 24000 0 2215 0 155763 0 0 0 FORM 990, PART I, LINE 6, VOLUNTEERS: THROUGHOUT THE COURSE OF THE YEAR, THERE WERE 15 VOLUNTEER BOARD MEMBERS. FORM 990, PART III, LINE 2 MENTAL HEALTH FIELD RESPONSE TEAMS (MHFRT), SEE DETAILED DESCRIPTION ON PART III, SCHEDULE O CONTINUATION. 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 2017. FOR THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION - A SALARY REVIEW WAS PERFORMED DURING 2018. 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 954,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 954,206. CRITICAL INCIDENT MAPPING: PROGRAM SERVICE EXPENSES 459,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459,906. WEBSITE SYSTEM: PROGRAM SERVICE EXPENSES 306,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,269. VICTIM PROTECTIVE ORDER SYSTEM: PROGRAM SERVICE EXPENSES 178,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,663. PROJECT SAFE NEIGHBORHOOD: PROGRAM SERVICE EXPENSES 52,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,376. NATIONAL INCIDENT SYSTEM FEES: PROGRAM SERVICE EXPENSES 52,431. MANAGEMENT AND GENERAL EXPENSES 53,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,074. DENIED FIREARM TRANSACTION FEES: PROGRAM SERVICE EXPENSES 255,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 255,184. HEALTH CARE AUTHORITY DATA EXTRACT: PROGRAM SERVICE EXPENSES 504,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504,000. OTHER: PROGRAM SERVICE EXPENSES 153,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,230.