2017-11-15T15:13:23-06:00 2016-12-31 721607347 Watson & McDonell PLLC 1325 4th Avenue Suite 1705 Seattle WA 981012528 990 2016-01-01 910852323 Public Defender Association DEFE 2064473900 810 Third Avenue No 705 Seattle WA 98104 Lisa Daugaard Director 2064473900 2017-11-15 1 Susan Reilly P00531805 2066242380 2017-11-12 96.81.148.89 2017-11-15 15:13:21 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6A6CFD7975C2FF6EA2A42423768F98F7F3A3826F 2016 2021-01-29 14:40:06Z Lisa Daugaard 810 Third Avenue No 705 Seattle WA 98104 4150809 0 X www.Defender.org X 1969 WA Programs advocating for reform of the criminal justice system 11 11 13 12 0 0 2062327 3620181 24328 1500 6837 10594 644287 518534 2737779 4150809 0 0 0 0 686298 783435 0 0 6736 2345884 2402660 3032182 3186095 -294403 964714 3899480 4776321 1665163 1577290 2234317 3199031 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 303305 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; provides legal services for participants in the LEAD program; advocates for justice system reform to increase equity and reduce racial disparity; and advocates for police reform. 2042599 3366 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. 121636 LEAD National Support Bureau--provides technical support to jurisdictions nationally seeking to replicate Seattle's LEAD police diversion program. 2467540 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 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 8 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 WA X The Organization 2064473900 810 Third Avenue No 705 Seattle WA 98104 Lee Covell President 1.00 X X 0 0 0 Jim Street Vice President 1.00 X X 0 0 0 Charles Davis Treasurer 1.00 X X 0 0 0 Andra Kranzler Secretary 1.00 X X 0 0 0 Deanna Nollette Board Member 0.80 X 0 0 0 Anthony Orange Board Member 0.40 X 0 0 0 Jesse Benet--resigned mid-year Board Member 0.80 X 0 0 0 Aaron Solomon Board Member 0.80 X 0 0 0 Marcos Martinez Board Member 0.80 X 0 0 0 Mergitu Argo Board Member 0.80 X 0 0 0 Karyn Poblocki Board Member 0.80 X 0 0 0 Anita Khandelwal--resigned mid-year Board Member 0.80 X 0 0 0 Robert Flennaugh Board Member 0.80 X 0 0 0 Lisa Daugaard Director 40.00 X 168406 0 31091 Marie McNabb--departed mid-year Contract CFO 15.00 X 20980 0 0 Tricia DeChenne--arrived mid-year Contract CFO 15.00 X 21505 0 0 Andrew D Kashyap Attorney 40.00 X 113756 0 0 324647 0 31091 2 0 1 0 EVERGREEN TREATMENT SERVICES (NON PROFIT 1700 AIRPORT WAY S Seattle WA 98134 Drug Treatment Program 1344836 1 1777076 1843105 3620181 Consulting 541100 1500 1500 1500 10594 10594 516668 0 516668 516668 516668 Reimbursed Expenses 900099 1866 1866 1866 4150809 3366 0 527262 168408 144832 16840 6736 457148 386218 70930 26386 22631 3755 85944 72172 13772 45549 38779 6770 76473 76473 1741 911 830 14678 10060 4618 35817 18582 17235 533324 47490 485834 15856 14328 1528 45709 45709 1908 386 1522 12691 12174 517 12696 10347 2349 Case and Client Costs 1603407 1601222 2185 Member Benefits 19995 18495 1500 Equipment costs 9686 7157 2529 Library and Research 8189 6661 1528 10490 9386 1104 3186095 2467540 711819 6736 88 100 3359560 3410724 365746 1150748 3348 2720 16015 25074 52378 18201 18383 34177 136340 152778 3899480 4776321 1012565 1001309 652598 575981 1665163 1577290 X 1488420 1606854 745897 1592177 2234317 3199031 3899480 4776321 964714 0 X 0 1 X 1 0 X 13507263 6889773 1758346 2062327 3620181 27837890 13507263 6889773 1758346 2062327 3620181 27837890 3351552 24486338 12565 6305 695004 624045 527262 1865181 43411 87033 6417 42891 3366 183118 29886189 0.81930 0.89640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 20500 0 0 20500 0 Part II-B, Line 1: $20,500 of allocated Salary and benefits. Pending or proposed legislation referenced:two PDA staff met with City Councilmembers and Council staff regarding proposed police accountability reform legislation in their official roles as Community Police Commission members; public testimony and meetings with City Councilmembers regarding homeless encampments legislation; meetings with City Councilmembers and staff regarding LEAD funding; meetings with City Councilmembers and staff regarding possible inclusion of Heroin Task Force recommendations in City budget. 0 1 X 52378 18201 34177 0 34177 Deferred Rent 569983 Capital Lease 5240 Funds Held for Others 758 575981 X 4150809 0 4150809 0 4150809 3186095 0 3186095 0 3186095 Part IV, Line 2b: PDA maintains a separate bank account to hold funds received on behalf of clients in trust until matters are settled at the direction of the client or the court. Any earnings revert to the state through the Interest on Lawyers Trust Accounts (IOLTA) program. During 2015, no transactions occurred and the balance averaged less than $1000. 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. 0 0 0 0 0 0 0 0 0 Lisa Daugaard Director 168406 0 0 0 0 0 0 0 31091 0 199497 0 0 0 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 e-mailed to the board president and chair of the audit committee who also review the return prior to its 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 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. Other employee wages were set on scales with reference to King County salaries organization staff would have been paid had they accepted County job offers, and approved by the Board. The Board determines COLA annually. Form 990, Part VI, Section C, line 19 Documents are available upon request