WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS (EIN 91-0961051)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349309003
- Schema version
- 2015v2.1
- 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 | 2016-11-15T13:18:34-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | MITCH BARKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3604862380 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM GOODMAN | 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 | $14,822,620 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,623,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,471,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $430,619 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $411,171 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,608 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,290 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,072,436 | PYOtherRevenueAmt |
| CY Other Revenue | $932,953 | CYOtherRevenueAmt |
| PY Total Revenue | $14,130,595 | PYTotalRevenueAmt |
| CY Total Revenue | $13,828,924 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,902,294 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,718,192 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,429,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,421,018 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,867,209 | PYOtherExpensesAmt |
| CY Other Expenses | $3,696,192 | CYOtherExpensesAmt |
| PY Total Expenses | $14,198,808 | PYTotalExpensesAmt |
| CY Total Expenses | $13,835,402 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,213 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,147,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,649,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,210,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,744,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,937,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,904,684 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,798,109 | ExpenseAmt |
| Grant | $4,798,109 | 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 | $2,492,447 | ExpenseAmt |
| Grant | $2,378,086 | 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 | $1,321,671 | ExpenseAmt |
| 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 (15 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $706,844 | $72,420 | 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. | |
| $439,477 | $920,487 | 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). | |
| $510,575 | 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. | ||
| $564,496 | FALSE ALARM - PROVIDE INFORMATION AND TRAINING ON FALSE ALARM REDUCTION. | ||
| $305,208 | 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. | ||
| $336,291 | TRAFFIC GRANTS - PROVIDE LAW ENFORCEMENT WITH EQUIPMENT AND EDUCATIONAL GRANTS. | $312,591 | |
| $239,528 | $338,751 | CONFERENCE/MEMORABILIA - PROVIDES MEMBERSHIP WITH SEMI-ANNUAL CONFERENCES. INCLUDES STATE CERTIFIED TRAINING AS WELL AS COMMITTEE MEETINGS AND CHIEF/SHERIFF/JAIL MANAGER MEETINGS. | |
| $180,671 | 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. | ||
| $20,290 | -$17,046 | 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. | |
| $89,442 | 24/7 DUI MONITORING PROGRAM - REPEAT OFFENDER SWIFT AND CERTAIN DAILY MONITORING FOR ALCOHOL USE. | ||
| $310,224 | PROJECT SAFE NEIGHBORHOODS - PROVIDE FUNDING FOR PROSECUTORS, TASK FORCES, MEDIA OUTREACH AND TRAINING IN SUPPORT OF THE PRESIDENT'S GUN VIOLENCE INITIATIVE. | $229,407 | |
| $68,919 | ACCREDITATION/LOANED EXECUTIVE MANAGEMENT ASSISTANCE PROGRAM - PROVIDE LAW ENFORCEMENT AGENCIES WITH STANDARDS. WORK WITH AGENCIES TO ACCREDIT AGENCIES ACCORDING TO SET STANDARDS. | ||
| $55,748 | $5,440 | OTHER PROGRAMS - OTHER SMALL PROGRAMS INCLUDE A MISSING PERSONS WEBSITE, INTELLIGENCE TRAINING, AND OPERATION CRACKDOWN, WHICH PROVIDES LOCAL LAW ENFORCEMENT AGENCIES WITH OVERTIME GRANTS FOR UN-REGISTERED SEX OFFENDER ENFORCEMENT. | |
| $218,970 | INTERNET CRIMES AGAINST CHILDREN - PROVIDE FUNDING TO THE SEATTLE POLICE DEPARTMENT FOR TASK FORCE TO FIGHT INTERNET CRIMES AGAINST CHILDREN. | ||
| $53,855 | SEX OFFENDER RECORD RETENTION - COLLECT SEX OFFENDER DOCUMENTS FROM LAW ENFORCEMENT AGENCIES. DOCUMENTS ARE SCANNED TO CD THEN DESTROYED. SERVES AS STATEWIDE RECORD RETENTION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,100,538 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $541,998 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,320,052 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,712,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 31 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | 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 |
| 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 (24 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 |
|---|---|---|---|---|---|---|---|
| ERIC OLSEN | |||||||
| PRESIDENT/PAST PRESIDENT THRU 10/15 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CASEY SALISBURY | |||||||
| PRESIDENT ELECT/PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OZZIE KNEZOVICH | |||||||
| PAST PRESIDENT THRU 05/15 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ED HOLMES | |||||||
| PAST PRESIDENT FROM 11/15 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN BURNETT | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN HOHENBERG | |||||||
| VICE PRESIDENT/PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN THOMAS | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BATISTE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE BOWERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK COUEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRY LUCAS | |||||||
| BOARD MEMBER THRU 05/15 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK MONTOYA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK NELSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DUSTY PIERPOINT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM ROBBINS | |||||||
| BOARD MEMBER THRU 05/15 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SNAZA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE STRACHAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TURNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCH BARKER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $105,000 | $0 | $33,720 | ||
| RON WALTERS | |||||||
| MANAGER | 40.00 | $120,200 | $0 | $15,312 | Yes (X) | ||
| GLEN MOWREY | |||||||
| MANAGER | 40.00 | $126,756 | $0 | $16,682 | Yes (X) | ||
| CONSTANTINE MARTIN | |||||||
| MANAGER | 40.00 | $186,856 | $0 | $19,558 | Yes (X) | ||
| KIM GOODMAN | |||||||
| CHIEF OF STAFF | 40.00 | $105,390 | $0 | $18,245 | Yes (X) | ||
| JAMES MCMAHAN | |||||||
| POLICY DIRECTOR | 40.00 | $110,700 | $0 | $13,863 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $754,902 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,380 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 | $1,255,785 |
| BI INCORPORATED | |||||
| 6400 LOOKOUT ROAD | BOULDER | CO | 80301 | ELECTRONIC MONITORING | $515,457 |
| PREPARED RESPONSE | |||||
| 3518 6TH AVENUE SUITE 200B | TACOMA | WA | 98406 | IT - CRITICAL INCIDENT MAPPING SYSTEM | $459,356 |
| 3M ELECTRONIC MONITORING | |||||
| 1838 GUNN HIGHWAY | ODESSA | FL | 33556 | ELECTRONIC MONITORING | $459,356 |
| 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 | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,466,505 | GovernmentGrantsAmt |
| All Other Contributions | $5,005 | AllOtherContributionsAmt |
| Total Contributions | $12,471,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES/WORKSHOPS | 900099 | $253,181 | $253,181 |
| MEMBERSHIP DUES | 900099 | $85,570 | $85,570 |
| CRTCL INCIDENT MAPPING | 900099 | $72,420 | $72,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $411,171 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,220 | TotalRevenueColumnAmt |
| Exclusion | $13,220 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,630 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,204 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,426 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,426 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $70 | 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 | $70 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70 | TotalRevenueColumnAmt |
| Exclusion | $70 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,911,979 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $991,492 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $920,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $920,487 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| RECORDS AGREEMENT | 900099 | $5,440 | $5,440 | |
| REFUNDS | 900099 | $2,110 | $2,110 | |
| SETTLEMENT REVENUE | 900099 | $190 | $190 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Exclusion | $300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,040 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,828,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,341,524 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,890 | 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 | $7,718,192 | TotalAmt |
| Program Services | $7,718,192 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,720 | TotalAmt |
| Management And General | $138,720 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802,077 | TotalAmt |
| Program Services | $1,560,997 | ProgramServicesAmt |
| Management And General | $241,080 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,222 | TotalAmt |
| Program Services | $128,363 | ProgramServicesAmt |
| Management And General | $14,859 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,205 | TotalAmt |
| Program Services | $157,179 | ProgramServicesAmt |
| Management And General | $16,026 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,794 | TotalAmt |
| Program Services | $125,886 | ProgramServicesAmt |
| Management And General | $37,908 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,197 | TotalAmt |
| Program Services | $36,906 | ProgramServicesAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,001 | TotalAmt |
| Management And General | $33,001 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,719 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $39,719 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,377,196 | TotalAmt |
| Program Services | $2,377,196 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,522 | TotalAmt |
| Program Services | $6,516 | ProgramServicesAmt |
| Management And General | $1,006 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,987 | TotalAmt |
| Program Services | $61,555 | ProgramServicesAmt |
| Management And General | $50,432 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,018 | TotalAmt |
| Program Services | $7,143 | ProgramServicesAmt |
| Management And General | $124,875 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,617 | TotalAmt |
| Program Services | $72,386 | ProgramServicesAmt |
| Management And General | $17,231 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,953 | TotalAmt |
| Program Services | $245,282 | ProgramServicesAmt |
| Management And General | $8,671 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,179 | TotalAmt |
| Management And General | $36,179 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,655 | TotalAmt |
| Management And General | $252,655 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,207 | TotalAmt |
| Management And General | $36,207 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT NON-CAPITAL | $153,196 | $153,196 | |
| BAD DEBT EXPENSE | $35,021 | $35,021 | |
| REPAIR/MAINTENANCE | $23,401 | $4,500 | $18,901 |
| LEASES | $10,912 | $10,912 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,411 | TotalAmt |
| Program Services | $7,447 | ProgramServicesAmt |
| Management And General | $43,964 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,835,402 | TotalAmt |
| Program Services | $12,712,765 | ProgramServicesAmt |
| Management And General | $1,122,637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,299 | BOYAmt |
| EOY | $35,148 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,889 | BOYAmt |
| EOY | $39,717 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,496,269 | BOYAmt |
| EOY | $4,029,678 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,182 | BOYAmt |
| EOY | $4,977 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,579 | BOYAmt |
| EOY | $775,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,887,105 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,489,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,619,002 | BOYAmt |
| EOY | $2,397,953 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $345,803 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,493 | BOYAmt |
| EOY | $20,293 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,147,713 | BOYAmt |
| EOY | $7,649,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,910,195 | BOYAmt |
| EOY | $2,640,537 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,297 | BOYAmt |
| EOY | $54,297 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,198 | BOYAmt |
| EOY | $930,947 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,841 | BOYAmt |
| EOY | $118,594 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,210,531 | BOYAmt |
| EOY | $3,744,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,937,182 | BOYAmt |
| EOY | $3,904,684 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,937,182 | BOYAmt |
| EOY | $3,904,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,147,713 | BOYAmt |
| EOY | $7,649,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,478 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,020 | 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 | $14,529,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,516,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,250,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,623,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,471,510 | CurrentTaxYearAmt |
| Total | $65,392,045 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,483,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,680,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,703,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,485,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,335,220 | CurrentTaxYearAmt |
| Total | $13,688,956 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,012,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,197,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,954,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,109,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,806,730 | CurrentTaxYearAmt |
| Total | $79,081,001 | 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 | $1,668,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $733,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $995,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748,919 | CurrentTaxYearAmt |
| Total | $4,855,303 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,668,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $733,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $708,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $995,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $748,919 | CurrentTaxYearAmt |
| Total | $4,855,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,225,698 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,220 | CurrentTaxYearAmt |
| Total | $24,072 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,220 | CurrentTaxYearAmt |
| Total | $24,072 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190 | CurrentTaxYearAmt |
| Total | $162,573 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,410 | CurrentTaxYearAmt |
| Total | $22,353 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,019,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,222,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,094,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,130,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,822,550 | CurrentTaxYearAmt |
| Total | $79,289,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93400 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | 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 - 2011 AMOUNT: $ 539. 2012 AMOUNT: $ 859. 2013 AMOUNT: $ 2,203. 2014 AMOUNT: $ 1,822. 2015 AMOUNT: $ 2,110. YEAR END ADJUSTMENTS - 2012 AMOUNT: $ 3,431. 2014 AMOUNT: $ 11,089. 2015 AMOUNT: $ 300. | 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 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 | $1,191,301 | DepreciationAmt |
| Book Value | $1,525,531 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,918 | DepreciationAmt |
| Book Value | $23,288 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,553,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,200,933 | DepreciationAmt |
| Book Value | $352,506 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,397,953 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,796,600 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$26,020 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$26,020 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,822,620 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$993,696 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$993,696 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,828,924 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,829,098 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $993,696 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $993,696 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,835,402 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,835,402 | 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 -991,492. RENTAL EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B -2,204. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 991,492. RENTAL EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B 2,204. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (87 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADAMS COUNTY SHERIFF'S OFFICE | |||||||
| 210 WEST BROADWAY | RITZVILLE | WA | 99169 | 916001294 | N/A | $45,431 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| ADAMS COUNTY SHERIFF'S OFFICE | |||||||
| 210 WEST BROADWAY | RITZVILLE | WA | 99169 | 916001294 | N/A | $4,243 | TRAFFIC GRANT |
| ASOTIN COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 130 | ASOTIN | WA | 994020130 | 916001295 | N/A | $69,594 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| BENTON COUNTY SHERIFF'S OFFICE | |||||||
| 7122 OKANOGAN PLACE BLDG A | KENNEWICK | WA | 99336 | 916001296 | N/A | $135,365 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| BENTON COUNTY SHERIFF'S OFFICE | |||||||
| 7122 OKANOGAN PLACE BLDG A | KENNEWICK | WA | 99336 | 916001296 | N/A | $10,634 | TRAFFIC GRANT |
| CHELAN COUNTY SHERIFF'S OFFICE | |||||||
| 401 WASHINGTON STREET SUITE 1 | WENATCHEE | WA | 98801 | 916001297 | N/A | $85,578 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| CITY OF AUBURN | |||||||
| 25 WEST MAIN STREET | AUBURN | WA | 980014998 | 916001228 | N/A | $7,667 | TRAFFIC GRANT |
| CITY OF BELLINGHAM | |||||||
| 505 GRAND AVENUE | BELLINGHAM | WA | 98225 | 916001229 | N/A | $6,641 | TRAFFIC GRANT |
| CITY OF FEDERAL WAY | |||||||
| 33325 8TH AVENUE SOUTH | FEDERAL WAY | WA | 980639718 | 911462550 | N/A | $418,118 | AUTO THEFT PREVENTION GRANT |
| CITY OF FEDERAL WAY | |||||||
| 33325 8TH AVENUE SOUTH | FEDERAL WAY | WA | 980639718 | 911462550 | N/A | $1,000 | TRAFFIC GRANT |
| CITY OF FIFE | |||||||
| 3737 PACIFIC HIGHWAY EAST | FIFE | WA | 98424 | 916012977 | N/A | $331,067 | AUTO THEFT PREVENTION GRANT |
| CITY OF KELSO | |||||||
| 201 SOUTH PACIFIC AVE | KELSO | WA | 98626 | 916001252 | N/A | $18,613 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| CITY OF KENT | |||||||
| 220 4TH AVENUE SOUTH | KENT | WA | 98032 | 916001254 | N/A | $466,447 | AUTO THEFT PREVENTION GRANT |
| CITY OF KENT | |||||||
| 220 4TH AVENUE SOUTH | KENT | WA | 98032 | 916001254 | N/A | $6,965 | TRAFFIC GRANT |
| CITY OF LAKEWOOD | |||||||
| 6000 MAIN STREET SW | LAKEWOOD | WA | 98499 | 911698185 | N/A | $10,655 | TRAFFIC GRANT |
| CITY OF LONGVIEW | |||||||
| 1351 HUDSON STREET | LONGVIEW | WA | 98632 | 916001367 | N/A | $52,504 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| CITY OF LONGVIEW | |||||||
| 1351 HUDSON STREET | LONGVIEW | WA | 98632 | 916001367 | N/A | $2,500 | TRAFFIC GRANT |
| CITY OF LYNNWOOD | |||||||
| PO BOX 5008 | LYNNWOOD | WA | 98046 | 916015840 | N/A | $5,681 | TRAFFIC GRANT |
| CITY OF OAK HARBOR | |||||||
| 860 SE BARRINGTON DRIVE | OAK HARBOR | WA | 98277 | 916001476 | N/A | $7,000 | TRAFFIC GRANT |
| CITY OF PACIFIC | |||||||
| 133 3RD AVENUE SE | PACIFIC | WA | 98047 | 916001483 | N/A | $6,242 | TRAFFIC GRANT |
| CITY OF POULSBO | |||||||
| 200 NE MOE STREET | POULSBO | WA | 98370 | 916601488 | N/A | $9,888 | TRAFFIC GRANT |
| CITY OF SPOKANE | |||||||
| WEST 1100 MALLON | SPOKANE | WA | 99260 | 916001280 | N/A | $185,816 | AUTO THEFT PREVENTION GRANT |
| CITY OF SPOKANE | |||||||
| WEST 1100 MALLON | SPOKANE | WA | 99260 | 916001280 | N/A | $13,226 | TRAFFIC GRANT |
| CITY OF VANCOUVER | |||||||
| PO BOX 1995 | VANCOUVER | WA | 98668 | 916001288 | N/A | $10,000 | AUTO THEFT PREVENTION GRANT |
| CITY OF VANCOUVER | |||||||
| PO BOX 1995 | VANCOUVER | WA | 98668 | 916001288 | N/A | $6,827 | TRAFFIC GRANT |
| CITY OF WENATCHEE | |||||||
| PO BOX 519 | WENATCHEE | WA | 98807 | 916001291 | N/A | $3,816 | AUTO THEFT PREVENTION GRANT |
| CITY OF WENATCHEE | |||||||
| PO BOX 519 | WENATCHEE | WA | 98807 | 916001291 | N/A | $2,620 | TRAFFIC GRANT |
| CLALLAM COUNTY SHERIFF'S OFFICE | |||||||
| 22 EAST 4TH STREET SUITE 12 | PORT ANGELES | WA | 98302 | 916001298 | N/A | $89,251 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| CLARK COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 410 | VANCOUVER | WA | 98666 | 916001299 | N/A | $252,781 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| CLARK COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 410 | VANCOUVER | WA | 98666 | 916001299 | N/A | $9,400 | TRAFFIC GRANT |
| CLARK COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 410 | VANCOUVER | WA | 98666 | 916001299 | N/A | $108,589 | AUTO THEFT PREVENTION GRANT |
| COLUMBIA COUNTY SHERIFF'S OFFICE | |||||||
| 341 EAST MAIN STREET | DAYTON | WA | 99328 | 916001309 | N/A | $18,359 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| COWLITZ COUNTY SHERIFF'S OFFICE | |||||||
| 312 SW 1ST AVENUE | KELSO | WA | 98626 | 916001310 | N/A | $82,061 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| COWLITZ COUNTY SHERIFF'S OFFICE | |||||||
| 312 SW 1ST AVENUE | KELSO | WA | 98626 | 916001310 | N/A | $4,179 | TRAFFIC GRANT |
| DOUGLAS COUNTY SHERIFF'S OFFICE | |||||||
| 110 2ND STREET NE SUITE 200 | EAST WENATCHEE | WA | 98802 | 916001313 | N/A | $64,138 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| FERRY COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 1099 | REPUBLIC | WA | 99166 | 916001314 | N/A | $34,233 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| FERRY COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 1099 | REPUBLIC | WA | 99166 | 916001314 | N/A | $1,915 | TRAFFIC GRANT |
| FRANKLIN COUNTY SHERIFF'S OFFICE | |||||||
| 1016 NORTH 4TH AVENUE | PASCO | WA | 99301 | 916001315 | N/A | $89,460 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| GARFIELD COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 338 | POMEROY | WA | 99347 | 916001318 | N/A | $9,191 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| GARFIELD COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 338 | POMEROY | WA | 99347 | 916001318 | N/A | $3,000 | TRAFFIC GRANT |
| GRANT COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 37 | EPHRATA | WA | 98823 | 916001319 | N/A | $101,643 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| GRANT COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 37 | EPHRATA | WA | 98823 | 916001319 | N/A | $1,000 | TRAFFIC GRANT |
| GRAYS HARBOR COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 630 | MONTESANO | WA | 98563 | 916001320 | N/A | $105,163 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| GRAYS HARBOR COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 630 | MONTESANO | WA | 98563 | 916001320 | N/A | $1,709 | TRAFFIC GRANT |
| ISLAND COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 5000 | COUPEVILLE | WA | 98277 | 916001321 | N/A | $75,962 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| ISLAND COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 5000 | COUPEVILLE | WA | 98277 | 916001321 | N/A | $2,620 | TRAFFIC GRANT |
| JEFFERSON COUNTY SHERIFF'S OFFICE | |||||||
| 79 ELKINS ROAD | PORT HADLOCK | WA | 98339 | 916001322 | N/A | $60,797 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| KING COUNTY PROSECUTING ATTORNEY | |||||||
| 516 3RD AVENUE | SEATTLE | WA | 98104 | 916001337 | N/A | $180,294 | PROJECT SAFE NEIGHBORHOOD GRANT |
| KING COUNTY SHERIFF'S OFFICE | |||||||
| 516 3RD AVENUE | SEATTLE | WA | 98104 | 916001337 | N/A | $666,246 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| KING COUNTY SHERIFF'S OFFICE | |||||||
| 516 3RD AVENUE | SEATTLE | WA | 98104 | 916001337 | N/A | $31,580 | TRAFFIC GRANT |
| KITSAP COUNTY SHERIFF'S OFFICE | |||||||
| 614 DIVISION STREET | PORT ORCHARD | WA | 98366 | 916001348 | N/A | $183,109 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| KITTITAS COUNTY SHERIFF'S OFFICE | |||||||
| 205 WEST 5TH AVENUE SUITE 1 | ELLENSBURG | WA | 98926 | 916001349 | N/A | $68,120 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| KLICKITAT COUNTY SHERIFF'S OFFICE | |||||||
| 205 S COLUMBUS AVENUE ROOM 108 | GOLDENDALE | WA | 98620 | 916001350 | N/A | $62,881 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| KLICKITAT COUNTY SHERIFF'S OFFICE | |||||||
| 205 S COLUMBUS AVENUE ROOM 108 | GOLDENDALE | WA | 98620 | 916001350 | N/A | $8,013 | TRAFFIC GRANT |
| LEWIS COUNTY SHERIFF'S OFFICE | |||||||
| 345 WEST MAIN STREET | CHEHALIS | WA | 98532 | 916001351 | N/A | $127,197 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| LEWIS COUNTY SHERIFF'S OFFICE | |||||||
| 345 WEST MAIN STREET | CHEHALIS | WA | 98532 | 916001351 | N/A | $8,354 | TRAFFIC GRANT |
| LINCOLN COUNTY SHERIFF'S OFFICE | |||||||
| 404 SINCLAIR PO BOX 367 | DAVENPORT | WA | 99122 | 916001352 | N/A | $6,300 | AUTO THEFT PREVENTION GRANT |
| LINCOLN COUNTY SHERIFF'S OFFICE | |||||||
| 404 SINCLAIR PO BOX 367 | DAVENPORT | WA | 99122 | 916001352 | N/A | $20,859 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| LINCOLN COUNTY SHERIFF'S OFFICE | |||||||
| 404 SINCLAIR PO BOX 367 | DAVENPORT | WA | 99122 | 916001352 | N/A | $5,327 | TRAFFIC GRANT |
| MAIKE & ASSOCIATES LLC | |||||||
| 213 ELWHA BLUFFS ROAD | PORT ANGELES | WA | 98363 | 270573715 | N/A | $9,177 | PROJECT SAFE NEIGHBORHOOD GRANT |
| MASON COUNTY SHERIFF'S OFFICE | |||||||
| 419 NORTH 4TH STREET | SHELTON | WA | 98584 | 916001354 | N/A | $98,751 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| OKANOGAN COUNTY SHERIFF'S OFFICE | |||||||
| 123 5TH AVENUE NORTH ROOM 200 | OKANOGAN | WA | 98840 | 916001355 | N/A | $85,514 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| OKANOGAN COUNTY SHERIFF'S OFFICE | |||||||
| 123 5TH AVENUE NORTH ROOM 200 | OKANOGAN | WA | 98840 | 916001355 | N/A | $4,225 | TRAFFIC GRANT |
| PACIFIC COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 27 | SOUTH BEND | WA | 98586 | 916001356 | N/A | $60,895 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| PACIFIC COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 27 | SOUTH BEND | WA | 98586 | 916001356 | N/A | $1,400 | TRAFFIC GRANT |
| PEND OREILLE COUNTY SHERIFFS OFFICE | |||||||
| 331 SOUTH GARDEN AVENUE | NORTHPORT | WA | 99156 | 916001357 | N/A | $36,460 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| PIERCE COUNTY SHERIFF'S OFFICE | |||||||
| 930 TACOMA AVENUE SOUTH | TACOMA | WA | 98402 | 916001359 | N/A | $457,797 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| SAN JUAN COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 669 | FRIDAY HARBOR | WA | 98250 | 916001360 | N/A | $29,535 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| SEATTLE NEIGHBORHOOD GROUP | |||||||
| 1810 E YESLER WAY | SEATTLE | WA | 98122 | 943098473 | N/A | $35,234 | PROJECT SAFE NEIGHBORHOOD GRANT |
| SKAGIT COUNTY SHERIFF'S OFFICE | |||||||
| 600 SOUTH THIRD | MOUNT VERNON | WA | 98273 | 916001361 | N/A | $106,628 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| SKAGIT COUNTY SHERIFF'S OFFICE | |||||||
| 600 SOUTH THIRD | MOUNT VERNON | WA | 98273 | 916001361 | N/A | $17,778 | TRAFFIC GRANT |
| SKAMANIA COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 790 | STEVENSON | WA | 98648 | 916001363 | N/A | $46,423 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| SNOHOMISH COUNTY SHERIFF'S OFFICE | |||||||
| 3000 ROCKEFELLER AVENUE MS 606 | EVERETT | WA | 98201 | 916001368 | N/A | $715,553 | AUTO THEFT PREVENTION GRANT |
| SNOHOMISH COUNTY SHERIFF'S OFFICE | |||||||
| 3000 ROCKEFELLER AVENUE MS 606 | EVERETT | WA | 98201 | 916001368 | N/A | $340,882 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| SPOKANE COUNTY SHERIFF'S OFFICE | |||||||
| PUBLIC SAFETY BLDG 1100 W MALLON | SPOKANE | WA | 99260 | 916001370 | N/A | $274,132 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| STEVENS COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 186 | COLVILLE | WA | 99114 | 916001372 | N/A | $87,060 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| THURSTON COUNTY SHERIFF'S OFFICE | |||||||
| 2000 LAKERIDGE DRIVE SW | OLYMPIA | WA | 98502 | 916001375 | N/A | $174,544 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| WAHKIAKUM COUNTY SHERIFF'S OFFICE | |||||||
| 64 MAIN STREET PO BOX 65 | CATHLAMET | WA | 98612 | 916001377 | N/A | $13,183 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| WAHKIAKUM COUNTY SHERIFF'S OFFICE | |||||||
| 64 MAIN STREET PO BOX 65 | CATHLAMET | WA | 98612 | 916001377 | N/A | $2,000 | TRAFFIC GRANT |
| WALLA WALLA COUNTY SHERIFFS OFFICE | |||||||
| 240 WEST ALDER SUITE 101 | WALLA WALLA | WA | 99362 | 916001381 | N/A | $78,296 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| WALLA WALLA COUNTY SHERIFFS OFFICE | |||||||
| 240 WEST ALDER SUITE 101 | WALLA WALLA | WA | 99362 | 916001381 | N/A | $982 | TRAFFIC GRANT |
| WHATCOM COUNTY SHERIFF'S OFFICE | |||||||
| 311 GRAND AVENUE | BELLINGHAM | WA | 98225 | 916001383 | N/A | $141,876 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| WHATCOM COUNTY SHERIFF'S OFFICE | |||||||
| 311 GRAND AVENUE | BELLINGHAM | WA | 98225 | 916001383 | N/A | $10,624 | TRAFFIC GRANT |
| WHITMAN COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 470 | COLFAX | WA | 99111 | 916001384 | N/A | $59,580 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| YAKIMA COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 1388 | YAKIMA | WA | 98907 | 916001387 | N/A | $106,588 | AUTO THEFT PREVENTION GRANT |
| YAKIMA COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 1388 | YAKIMA | WA | 98907 | 916001387 | N/A | $197,448 | SEX OFFENDER ADDRESS VERIFICATION GRANT |
| YAKIMA COUNTY SHERIFF'S OFFICE | |||||||
| PO BOX 1388 | YAKIMA | WA | 98907 | 916001387 | N/A | $975 | TRAFFIC GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONSTANTINE MARTIN | PersonNm |
| Title | MANAGER | TitleTxt |
| Base Compensation Filing Org | $186,856 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,678 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,880 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $206,414 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, VOLUNTEERS: | THROUGHOUT THE COURSE OF THE YEAR, THERE WERE 17 VOLUNTEER BOARD MEMBERS. |
| FORM 990, PART III, LINE 2 | INTERNET CRIMES AGAINST CHILDREN TASK FORCE - FUNDING PROVIDED TO SEATTLE PD TASKFORCE TO COMBAT INTERNET CRIMES AGAINST CHILDREN. |
| 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 11 | 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 TAKING PLACE NOVEMBER OF 2015 AND IS EXPECTED TO BE COMPLETED BY YEAR END. |
| 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 AND REPORTING SYSTEM FEES: PROGRAM SERVICE EXPENSES 932,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 932,165. CRITICAL INCIDENT MAPPING: PROGRAM SERVICE EXPENSES 517,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517,903. WEBSITE SYSTEM FEES: PROGRAM SERVICE EXPENSES 306,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,110. VICTIM NOTIFICATION SYSTEM: PROGRAM SERVICE EXPENSES 178,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,589. VICTIM PROTECTIVE ORDER SYSTEM: PROGRAM SERVICE EXPENSES 100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,000. NATIONAL INCIDENT BASED REPORTING SYSTEM: PROGRAM SERVICE EXPENSES 50,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,053. CRIMES AGAINST CHILDREN TASK FORCE: PROGRAM SERVICE EXPENSES 218,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,970. PROJECT SAFE NEIGHBORHOOD: PROGRAM SERVICE EXPENSES 73,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,406. |
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