2016-11-15T13:18:34-06:00 2015-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2015-01-01 910961051 WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS WASH 3604862380 3060 WILLAMETTE DRIVE NE NO 200 LACEY WA 98516 MITCH BARKER EXECUTIVE DIRECTOR 3604862380 2016-11-14 1 JANE M SEARING P00235495 4254544919 2016-11-14 2015 2017-02-10 21:41:12Z KIM GOODMAN 3060 WILLAMETTE DRIVE NE NO 200 LACEY WA 98516 14822620 0 X WWW.WASPC.ORG X 1963 WA TO LEAD COLLABORATION AMONG LAW ENFORCEMENT EXECUTIVES TO ENHANCE PUBLIC SAFETY. 14 14 31 17 0 0 12623932 12471510 430619 411171 3608 13290 1072436 932953 14130595 13828924 7902294 7718192 0 0 2429305 2421018 0 0 0 3867209 3696192 14198808 13835402 -68213 -6478 8147713 7649059 4210531 3744375 3937182 3904684 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 4798109 4798109 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. 2492447 2378086 WA AUTO THEFT PREVENTION AUTHORITY - PROVIDE GRANT FUNDS TO LOCAL LAW ENFORCEMENT AGENCIES TO COMBAT AUTO THEFT. 1321671 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. 706844 72420 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. 439477 920487 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). 510575 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. 564496 FALSE ALARM - PROVIDE INFORMATION AND TRAINING ON FALSE ALARM REDUCTION. 305208 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. 336291 312591 TRAFFIC GRANTS - PROVIDE LAW ENFORCEMENT WITH EQUIPMENT AND EDUCATIONAL GRANTS. 239528 338751 CONFERENCE/MEMORABILIA - PROVIDES MEMBERSHIP WITH SEMI-ANNUAL CONFERENCES. INCLUDES STATE CERTIFIED TRAINING AS WELL AS COMMITTEE MEETINGS AND CHIEF/SHERIFF/JAIL MANAGER MEETINGS. 180671 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. 20290 -17046 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. 89442 24/7 DUI MONITORING PROGRAM - REPEAT OFFENDER SWIFT AND CERTAIN DAILY MONITORING FOR ALCOHOL USE. 310224 229407 PROJECT SAFE NEIGHBORHOODS - PROVIDE FUNDING FOR PROSECUTORS, TASK FORCES, MEDIA OUTREACH AND TRAINING IN SUPPORT OF THE PRESIDENT'S GUN VIOLENCE INITIATIVE. 68919 ACCREDITATION/LOANED EXECUTIVE MANAGEMENT ASSISTANCE PROGRAM - PROVIDE LAW ENFORCEMENT AGENCIES WITH STANDARDS. WORK WITH AGENCIES TO ACCREDIT AGENCIES ACCORDING TO SET STANDARDS. 55748 5440 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. 218970 INTERNET CRIMES AGAINST CHILDREN - PROVIDE FUNDING TO THE SEATTLE POLICE DEPARTMENT FOR TASK FORCE TO FIGHT INTERNET CRIMES AGAINST CHILDREN. 53855 SEX OFFENDER RECORD RETENTION - COLLECT SEX OFFENDER DOCUMENTS FROM LAW ENFORCEMENT AGENCIES. DOCUMENTS ARE SCANNED TO CD THEN DESTROYED. SERVES AS STATEWIDE RECORD RETENTION. 4100538 541998 1320052 12712765 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 7 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X KIM GOODMAN 3604862380 3060 WILLAMETTE DR NE SUITE 200 LACEY WA 98516 ERIC OLSEN PRESIDENT/PAST PRESIDENT THRU 10/15 4.00 X X 0 0 0 CASEY SALISBURY PRESIDENT ELECT/PRESIDENT 6.00 X X 0 0 0 OZZIE KNEZOVICH PAST PRESIDENT THRU 05/15 1.00 X X 0 0 0 ED HOLMES PAST PRESIDENT FROM 11/15 1.00 X X 0 0 0 BRIAN BURNETT VICE PRESIDENT 2.00 X X 0 0 0 KEN HOHENBERG VICE PRESIDENT/PRESIDENT ELECT 2.00 X X 0 0 0 KEN THOMAS TREASURER 4.00 X X 0 0 0 JOHN BATISTE BOARD MEMBER 1.00 X 0 0 0 BONNIE BOWERS BOARD MEMBER 1.00 X 0 0 0 MARK COUEY BOARD MEMBER 1.00 X 0 0 0 GARRY LUCAS BOARD MEMBER THRU 05/15 1.00 X 0 0 0 FRANK MONTOYA BOARD MEMBER 1.00 X 0 0 0 MARK NELSON BOARD MEMBER 1.00 X 0 0 0 DUSTY PIERPOINT BOARD MEMBER 1.00 X 0 0 0 TOM ROBBINS BOARD MEMBER THRU 05/15 1.00 X 0 0 0 JOHN SNAZA BOARD MEMBER 1.00 X 0 0 0 STEVE STRACHAN BOARD MEMBER 1.00 X 0 0 0 JOHN TURNER BOARD MEMBER 1.00 X 0 0 0 MITCH BARKER EXECUTIVE DIRECTOR 40.00 X 105000 0 33720 RON WALTERS MANAGER 40.00 X 120200 0 15312 GLEN MOWREY MANAGER 40.00 X 126756 0 16682 CONSTANTINE MARTIN MANAGER 40.00 X 186856 0 19558 KIM GOODMAN CHIEF OF STAFF 40.00 X 105390 0 18245 JAMES MCMAHAN POLICY DIRECTOR 40.00 X 110700 0 13863 754902 0 117380 7 0 1 0 APPRISS INC 10401 LINN STATION ROAD LOUISVILLE KY 40223 IT - JAIL BOOKING SYSTEM 1255785 BI INCORPORATED 6400 LOOKOUT ROAD BOULDER CO 80301 ELECTRONIC MONITORING 515457 PREPARED RESPONSE 3518 6TH AVENUE SUITE 200B TACOMA WA 98406 IT - CRITICAL INCIDENT MAPPING SYSTEM 459356 3M ELECTRONIC MONITORING 1838 GUNN HIGHWAY ODESSA FL 33556 ELECTRONIC MONITORING 459356 WATCH SYSTEMS 516 E RUTLAND STREET COVINGTON LA 70433 SEX OFFENDER SYSTEM 306110 5 12466505 5005 12471510 CONFERENCES/WORKSHOPS 900099 253181 253181 MEMBERSHIP DUES 900099 85570 85570 CRTCL INCIDENT MAPPING 900099 72420 72420 411171 13220 13220 6630 2204 4426 4426 4426 70 0 70 70 70 1911979 991492 920487 920487 RECORDS AGREEMENT 900099 5440 5440 REFUNDS 900099 2110 2110 SETTLEMENT REVENUE 900099 190 190 300 300 8040 13828924 1341524 0 15890 X 7718192 7718192 138720 138720 1802077 1560997 241080 143222 128363 14859 173205 157179 16026 163794 125886 37908 37197 36906 291 33001 33001 54719 15000 39719 2377196 2377196 7522 6516 1006 111987 61555 50432 132018 7143 124875 89617 72386 17231 253953 245282 8671 36179 36179 252655 252655 36207 36207 EQUIPMENT NON-CAPITAL 153196 153196 BAD DEBT EXPENSE 35021 35021 REPAIR/MAINTENANCE 23401 4500 18901 LEASES 10912 10912 51411 7447 43964 13835402 12712765 1122637 0 240299 35148 15889 39717 4496269 4029678 5182 4977 749579 775490 4887105 2489152 2619002 2397953 0 345803 21493 20293 8147713 7649059 2910195 2640537 54297 54297 698198 930947 547841 118594 4210531 3744375 X 3937182 3904684 3937182 3904684 8147713 7649059 -6478 -26020 0 X 0 1 X 1 1 1 X 14529232 13516509 12250862 12623932 12471510 65392045 3483767 2680986 2703481 2485502 2335220 13688956 18012999 16197495 14954343 15109434 14806730 79081001 0 1668972 733597 708411 995404 748919 4855303 1668972 733597 708411 995404 748919 4855303 74225698 5392 2718 1394 1348 13220 24072 5392 2718 1394 1348 13220 24072 609 18473 136586 6715 190 162573 539 4290 2203 12911 2410 22353 18019539 16222976 15094526 15130408 14822550 79289999 0.93610 0.93400 0.00030 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496628 496628 2716832 1191301 1525531 120206 96918 23288 1553439 1200933 352506 2397953 14796600 -26020 -26020 14822620 -993696 -993696 13828924 14829098 993696 993696 13835402 0 13835402 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. 1 ADAMS COUNTY SHERIFF'S OFFICE 210 WEST BROADWAY RITZVILLE WA 99169 916001294 N/A 45431 SEX OFFENDER ADDRESS VERIFICATION GRANT ADAMS COUNTY SHERIFF'S OFFICE 210 WEST BROADWAY RITZVILLE WA 99169 916001294 N/A 4243 TRAFFIC GRANT ASOTIN COUNTY SHERIFF'S OFFICE PO BOX 130 ASOTIN WA 994020130 916001295 N/A 69594 SEX OFFENDER ADDRESS VERIFICATION GRANT BENTON COUNTY SHERIFF'S OFFICE 7122 OKANOGAN PLACE BLDG A KENNEWICK WA 99336 916001296 N/A 135365 SEX OFFENDER ADDRESS VERIFICATION GRANT BENTON COUNTY SHERIFF'S OFFICE 7122 OKANOGAN PLACE BLDG A KENNEWICK WA 99336 916001296 N/A 10634 TRAFFIC GRANT CHELAN COUNTY SHERIFF'S OFFICE 401 WASHINGTON STREET SUITE 1 WENATCHEE WA 98801 916001297 N/A 85578 SEX OFFENDER ADDRESS VERIFICATION GRANT CITY OF AUBURN 25 WEST MAIN STREET AUBURN WA 980014998 916001228 N/A 7667 TRAFFIC GRANT CITY OF BELLINGHAM 505 GRAND AVENUE BELLINGHAM WA 98225 916001229 N/A 6641 TRAFFIC GRANT CITY OF FEDERAL WAY 33325 8TH AVENUE SOUTH FEDERAL WAY WA 980639718 911462550 N/A 418118 AUTO THEFT PREVENTION GRANT CITY OF FEDERAL WAY 33325 8TH AVENUE SOUTH FEDERAL WAY WA 980639718 911462550 N/A 1000 TRAFFIC GRANT CITY OF FIFE 3737 PACIFIC HIGHWAY EAST FIFE WA 98424 916012977 N/A 331067 AUTO THEFT PREVENTION GRANT CITY OF KELSO 201 SOUTH PACIFIC AVE KELSO WA 98626 916001252 N/A 18613 SEX OFFENDER ADDRESS VERIFICATION GRANT CITY OF KENT 220 4TH AVENUE SOUTH KENT WA 98032 916001254 N/A 466447 AUTO THEFT PREVENTION GRANT CITY OF KENT 220 4TH AVENUE SOUTH KENT WA 98032 916001254 N/A 6965 TRAFFIC GRANT CITY OF LAKEWOOD 6000 MAIN STREET SW LAKEWOOD WA 98499 911698185 N/A 10655 TRAFFIC GRANT CITY OF LONGVIEW 1351 HUDSON STREET LONGVIEW WA 98632 916001367 N/A 52504 SEX OFFENDER ADDRESS VERIFICATION GRANT CITY OF LONGVIEW 1351 HUDSON STREET LONGVIEW WA 98632 916001367 N/A 2500 TRAFFIC GRANT CITY OF LYNNWOOD PO BOX 5008 LYNNWOOD WA 98046 916015840 N/A 5681 TRAFFIC GRANT CITY OF OAK HARBOR 860 SE BARRINGTON DRIVE OAK HARBOR WA 98277 916001476 N/A 7000 TRAFFIC GRANT CITY OF PACIFIC 133 3RD AVENUE SE PACIFIC WA 98047 916001483 N/A 6242 TRAFFIC GRANT CITY OF POULSBO 200 NE MOE STREET POULSBO WA 98370 916601488 N/A 9888 TRAFFIC GRANT CITY OF SPOKANE WEST 1100 MALLON SPOKANE WA 99260 916001280 N/A 185816 AUTO THEFT PREVENTION GRANT CITY OF SPOKANE WEST 1100 MALLON SPOKANE WA 99260 916001280 N/A 13226 TRAFFIC GRANT CITY OF VANCOUVER PO BOX 1995 VANCOUVER WA 98668 916001288 N/A 10000 AUTO THEFT PREVENTION GRANT CITY OF VANCOUVER PO BOX 1995 VANCOUVER WA 98668 916001288 N/A 6827 TRAFFIC GRANT CITY OF WENATCHEE PO BOX 519 WENATCHEE WA 98807 916001291 N/A 3816 AUTO THEFT PREVENTION GRANT CITY OF WENATCHEE PO BOX 519 WENATCHEE WA 98807 916001291 N/A 2620 TRAFFIC GRANT CLALLAM COUNTY SHERIFF'S OFFICE 22 EAST 4TH STREET SUITE 12 PORT ANGELES WA 98302 916001298 N/A 89251 SEX OFFENDER ADDRESS VERIFICATION GRANT CLARK COUNTY SHERIFF'S OFFICE PO BOX 410 VANCOUVER WA 98666 916001299 N/A 252781 SEX OFFENDER ADDRESS VERIFICATION GRANT CLARK COUNTY SHERIFF'S OFFICE PO BOX 410 VANCOUVER WA 98666 916001299 N/A 9400 TRAFFIC GRANT CLARK COUNTY SHERIFF'S OFFICE PO BOX 410 VANCOUVER WA 98666 916001299 N/A 108589 AUTO THEFT PREVENTION GRANT COLUMBIA COUNTY SHERIFF'S OFFICE 341 EAST MAIN STREET DAYTON WA 99328 916001309 N/A 18359 SEX OFFENDER ADDRESS VERIFICATION GRANT COWLITZ COUNTY SHERIFF'S OFFICE 312 SW 1ST AVENUE KELSO WA 98626 916001310 N/A 82061 SEX OFFENDER ADDRESS VERIFICATION GRANT COWLITZ COUNTY SHERIFF'S OFFICE 312 SW 1ST AVENUE KELSO WA 98626 916001310 N/A 4179 TRAFFIC GRANT DOUGLAS COUNTY SHERIFF'S OFFICE 110 2ND STREET NE SUITE 200 EAST WENATCHEE WA 98802 916001313 N/A 64138 SEX OFFENDER ADDRESS VERIFICATION GRANT FERRY COUNTY SHERIFF'S OFFICE PO BOX 1099 REPUBLIC WA 99166 916001314 N/A 34233 SEX OFFENDER ADDRESS VERIFICATION GRANT FERRY COUNTY SHERIFF'S OFFICE PO BOX 1099 REPUBLIC WA 99166 916001314 N/A 1915 TRAFFIC GRANT FRANKLIN COUNTY SHERIFF'S OFFICE 1016 NORTH 4TH AVENUE PASCO WA 99301 916001315 N/A 89460 SEX OFFENDER ADDRESS VERIFICATION GRANT GARFIELD COUNTY SHERIFF'S OFFICE PO BOX 338 POMEROY WA 99347 916001318 N/A 9191 SEX OFFENDER ADDRESS VERIFICATION GRANT GARFIELD COUNTY SHERIFF'S OFFICE PO BOX 338 POMEROY WA 99347 916001318 N/A 3000 TRAFFIC GRANT GRANT COUNTY SHERIFF'S OFFICE PO BOX 37 EPHRATA WA 98823 916001319 N/A 101643 SEX OFFENDER ADDRESS VERIFICATION GRANT GRANT COUNTY SHERIFF'S OFFICE PO BOX 37 EPHRATA WA 98823 916001319 N/A 1000 TRAFFIC GRANT GRAYS HARBOR COUNTY SHERIFF'S OFFICE PO BOX 630 MONTESANO WA 98563 916001320 N/A 105163 SEX OFFENDER ADDRESS VERIFICATION GRANT GRAYS HARBOR COUNTY SHERIFF'S OFFICE PO BOX 630 MONTESANO WA 98563 916001320 N/A 1709 TRAFFIC GRANT ISLAND COUNTY SHERIFF'S OFFICE PO BOX 5000 COUPEVILLE WA 98277 916001321 N/A 75962 SEX OFFENDER ADDRESS VERIFICATION GRANT ISLAND COUNTY SHERIFF'S OFFICE PO BOX 5000 COUPEVILLE WA 98277 916001321 N/A 2620 TRAFFIC GRANT JEFFERSON COUNTY SHERIFF'S OFFICE 79 ELKINS ROAD PORT HADLOCK WA 98339 916001322 N/A 60797 SEX OFFENDER ADDRESS VERIFICATION GRANT KING COUNTY PROSECUTING ATTORNEY 516 3RD AVENUE SEATTLE WA 98104 916001337 N/A 180294 PROJECT SAFE NEIGHBORHOOD GRANT KING COUNTY SHERIFF'S OFFICE 516 3RD AVENUE SEATTLE WA 98104 916001337 N/A 666246 SEX OFFENDER ADDRESS VERIFICATION GRANT KING COUNTY SHERIFF'S OFFICE 516 3RD AVENUE SEATTLE WA 98104 916001337 N/A 31580 TRAFFIC GRANT KITSAP COUNTY SHERIFF'S OFFICE 614 DIVISION STREET PORT ORCHARD WA 98366 916001348 N/A 183109 SEX OFFENDER ADDRESS VERIFICATION GRANT KITTITAS COUNTY SHERIFF'S OFFICE 205 WEST 5TH AVENUE SUITE 1 ELLENSBURG WA 98926 916001349 N/A 68120 SEX OFFENDER ADDRESS VERIFICATION GRANT KLICKITAT COUNTY SHERIFF'S OFFICE 205 S COLUMBUS AVENUE ROOM 108 GOLDENDALE WA 98620 916001350 N/A 62881 SEX OFFENDER ADDRESS VERIFICATION GRANT KLICKITAT COUNTY SHERIFF'S OFFICE 205 S COLUMBUS AVENUE ROOM 108 GOLDENDALE WA 98620 916001350 N/A 8013 TRAFFIC GRANT LEWIS COUNTY SHERIFF'S OFFICE 345 WEST MAIN STREET CHEHALIS WA 98532 916001351 N/A 127197 SEX OFFENDER ADDRESS VERIFICATION GRANT LEWIS COUNTY SHERIFF'S OFFICE 345 WEST MAIN STREET CHEHALIS WA 98532 916001351 N/A 8354 TRAFFIC GRANT LINCOLN COUNTY SHERIFF'S OFFICE 404 SINCLAIR PO BOX 367 DAVENPORT WA 99122 916001352 N/A 6300 AUTO THEFT PREVENTION GRANT LINCOLN COUNTY SHERIFF'S OFFICE 404 SINCLAIR PO BOX 367 DAVENPORT WA 99122 916001352 N/A 20859 SEX OFFENDER ADDRESS VERIFICATION GRANT LINCOLN COUNTY SHERIFF'S OFFICE 404 SINCLAIR PO BOX 367 DAVENPORT WA 99122 916001352 N/A 5327 TRAFFIC GRANT MAIKE & ASSOCIATES LLC 213 ELWHA BLUFFS ROAD PORT ANGELES WA 98363 270573715 N/A 9177 PROJECT SAFE NEIGHBORHOOD GRANT MASON COUNTY SHERIFF'S OFFICE 419 NORTH 4TH STREET SHELTON WA 98584 916001354 N/A 98751 SEX OFFENDER ADDRESS VERIFICATION GRANT OKANOGAN COUNTY SHERIFF'S OFFICE 123 5TH AVENUE NORTH ROOM 200 OKANOGAN WA 98840 916001355 N/A 85514 SEX OFFENDER ADDRESS VERIFICATION GRANT OKANOGAN COUNTY SHERIFF'S OFFICE 123 5TH AVENUE NORTH ROOM 200 OKANOGAN WA 98840 916001355 N/A 4225 TRAFFIC GRANT PACIFIC COUNTY SHERIFF'S OFFICE PO BOX 27 SOUTH BEND WA 98586 916001356 N/A 60895 SEX OFFENDER ADDRESS VERIFICATION GRANT PACIFIC COUNTY SHERIFF'S OFFICE PO BOX 27 SOUTH BEND WA 98586 916001356 N/A 1400 TRAFFIC GRANT PEND OREILLE COUNTY SHERIFFS OFFICE 331 SOUTH GARDEN AVENUE NORTHPORT WA 99156 916001357 N/A 36460 SEX OFFENDER ADDRESS VERIFICATION GRANT PIERCE COUNTY SHERIFF'S OFFICE 930 TACOMA AVENUE SOUTH TACOMA WA 98402 916001359 N/A 457797 SEX OFFENDER ADDRESS VERIFICATION GRANT SAN JUAN COUNTY SHERIFF'S OFFICE PO BOX 669 FRIDAY HARBOR WA 98250 916001360 N/A 29535 SEX OFFENDER ADDRESS VERIFICATION GRANT SEATTLE NEIGHBORHOOD GROUP 1810 E YESLER WAY SEATTLE WA 98122 943098473 N/A 35234 PROJECT SAFE NEIGHBORHOOD GRANT SKAGIT COUNTY SHERIFF'S OFFICE 600 SOUTH THIRD MOUNT VERNON WA 98273 916001361 N/A 106628 SEX OFFENDER ADDRESS VERIFICATION GRANT SKAGIT COUNTY SHERIFF'S OFFICE 600 SOUTH THIRD MOUNT VERNON WA 98273 916001361 N/A 17778 TRAFFIC GRANT SKAMANIA COUNTY SHERIFF'S OFFICE PO BOX 790 STEVENSON WA 98648 916001363 N/A 46423 SEX OFFENDER ADDRESS VERIFICATION GRANT SNOHOMISH COUNTY SHERIFF'S OFFICE 3000 ROCKEFELLER AVENUE MS 606 EVERETT WA 98201 916001368 N/A 715553 AUTO THEFT PREVENTION GRANT SNOHOMISH COUNTY SHERIFF'S OFFICE 3000 ROCKEFELLER AVENUE MS 606 EVERETT WA 98201 916001368 N/A 340882 SEX OFFENDER ADDRESS VERIFICATION GRANT SPOKANE COUNTY SHERIFF'S OFFICE PUBLIC SAFETY BLDG 1100 W MALLON SPOKANE WA 99260 916001370 N/A 274132 SEX OFFENDER ADDRESS VERIFICATION GRANT STEVENS COUNTY SHERIFF'S OFFICE PO BOX 186 COLVILLE WA 99114 916001372 N/A 87060 SEX OFFENDER ADDRESS VERIFICATION GRANT THURSTON COUNTY SHERIFF'S OFFICE 2000 LAKERIDGE DRIVE SW OLYMPIA WA 98502 916001375 N/A 174544 SEX OFFENDER ADDRESS VERIFICATION GRANT WAHKIAKUM COUNTY SHERIFF'S OFFICE 64 MAIN STREET PO BOX 65 CATHLAMET WA 98612 916001377 N/A 13183 SEX OFFENDER ADDRESS VERIFICATION GRANT WAHKIAKUM COUNTY SHERIFF'S OFFICE 64 MAIN STREET PO BOX 65 CATHLAMET WA 98612 916001377 N/A 2000 TRAFFIC GRANT WALLA WALLA COUNTY SHERIFFS OFFICE 240 WEST ALDER SUITE 101 WALLA WALLA WA 99362 916001381 N/A 78296 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 141876 SEX OFFENDER ADDRESS VERIFICATION GRANT WHATCOM COUNTY SHERIFF'S OFFICE 311 GRAND AVENUE BELLINGHAM WA 98225 916001383 N/A 10624 TRAFFIC GRANT WHITMAN COUNTY SHERIFF'S OFFICE PO BOX 470 COLFAX WA 99111 916001384 N/A 59580 SEX OFFENDER ADDRESS VERIFICATION GRANT YAKIMA COUNTY SHERIFF'S OFFICE PO BOX 1388 YAKIMA WA 98907 916001387 N/A 106588 AUTO THEFT PREVENTION GRANT YAKIMA COUNTY SHERIFF'S OFFICE PO BOX 1388 YAKIMA WA 98907 916001387 N/A 197448 SEX OFFENDER ADDRESS VERIFICATION GRANT YAKIMA COUNTY SHERIFF'S OFFICE PO BOX 1388 YAKIMA WA 98907 916001387 N/A 975 TRAFFIC GRANT 56 1 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 CONSTANTINE MARTIN MANAGER 186856 0 0 0 0 0 11678 0 7880 0 206414 0 0 0 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.