2015-11-13T16:28:03-06:00 2014-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2014-01-01 910961051 WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS WASH 3604862380 3060 WILLAMETTE DRIVE NE NO 200 LACEY WA 98516 MITCH BARKER EXECUTIVE DIRECTOR 3604862380 2015-11-13 1 JANE M SEARING P00235495 4254544919 2015-11-12 2014 2016-03-07 17:11:31Z KIM GOODMAN 3060 WILLAMETTE DRIVE NE NO 200 LACEY WA 98516 15132668 0 X WWW.WASPC.ORG X 1963 WA TO LEAD COLLABORATION AMONG LAW ENFORCEMENT EXECUTIVES TO ENHANCE PUBLIC SAFETY. 15 15 38 19 0 0 12250862 12623932 454810 430619 1917 3608 1258820 1072436 13966409 14130595 7643588 7902294 0 0 2496005 2429305 0 0 0 3661523 3867209 13801116 14198808 165293 -68213 8360670 8147713 4355275 4210531 4005395 3937182 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. 0 0 4805525 4805525 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. 2892898 2758444 WA AUTO THEFT PREVENTION AUTHORITY - PROVIDE GRANT FUNDS TO LOCAL LAW ENFORCEMENT AGENCIES TO COMBAT AUTO THEFT. 1398255 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. 942259 98964 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. 636888 1038062 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). 534006 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. 514026 FALSE ALARM - PROVIDE INFORMATION AND TRAINING ON FALSE ALARM REDUCTION. 292541 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. 290338 262437 TRAFFIC GRANTS - PROVIDE LAW ENFORCEMENT WITH EQUIPMENT AND EDUCATIONAL GRANTS. 223225 435619 CONFERENCE/MEMORABILIA - PROVIDES MEMBERSHIP WITH SEMI-ANNUAL CONFERENCES. INCLUDES STATE CERTIFIED TRAINING AS WELL AS COMMITTEE MEETINGS AND CHIEF/SHERIFF/JAIL MANAGER MEETINGS. 178595 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. 63941 12269 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. 94846 24/7 DUI MONITORING PROGRAM - REPEAT OFFENDER SWIFT AND CERTAIN DAILY MONITORING FOR ALCOHOL USE. 80643 75888 PROJECT SAFE NEIGHBORHOODS - PROVIDE FUNDING FOR PROSECUTORS, TASK FORCES, MEDIA OUTREACH AND TRAINING IN SUPPORT OF THE PRESIDENT'S GUN VIOLENCE INITIATIVE. 67394 ACCREDITATION/LOANED EXECUTIVE MANAGEMENT ASSISTANCE PROGRAM - PROVIDE LAW ENFORCEMENT AGENCIES WITH STANDARDS. WORK WITH AGENCIES TO ACCREDIT AGENCIES ACCORDING TO SET STANDARDS 63153 2479 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. 52815 SEX OFFENDER RECORD RETENTION - COLLECT SEX OFFENDER DOCUMENTS FROM LAW ENFORCEMENT AGENCIES. DOCUMENTS ARE SCANNED TO CD THEN DESTROYED. SERVES AS STATEWIDE RECORD RETENTION. 4034670 338325 1587393 13131348 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 8 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 OZZIE KNEZOVICH PRESIDENT/PAST PRESIDENT 6.00 X X 0 0 0 ERIC OLSEN PRESIDENT ELECT/PRESIDENT 6.00 X X 0 0 0 CASEY SALISBURY VICE PRESIDENT/PRESIDENT ELECT 2.00 X X 0 0 0 KEN HOHENBERG BOARD MEMBER/VICE PRESIDENT 2.00 X X 0 0 0 ED HOLMES PAST PRESIDENT, THRU 05/14 1.00 X X 0 0 0 PAUL AYERS TREASURER, THRU 03/14 4.00 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 STEVE BOYER BOARD MEMBER, THRU 05/14 1.00 X 0 0 0 MARK COUEY BOARD MEMBER 1.00 X 0 0 0 LAURA LAUGHLIN BOARD MEMBER, THRU 01/14 1.00 X 0 0 0 GARRY LUCAS BOARD MEMBER 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 TOM ROBBINS BOARD MEMBER 1.00 X 0 0 0 TOM SCHLICKER BOARD MEMBER, THRU 09/14 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 MITCH BARKER EXECUTIVE DIRECTOR 40.00 X 105000 0 30387 CONSTANTINE MARTIN MANAGER 40.00 X 186856 0 19487 GLENN MOWREY MANAGER 40.00 X 126756 0 16682 RON WALTERS MANAGER 40.00 X 120200 0 15312 538812 0 81868 4 0 1 0 APPRISS INC 10401 LINN STATION ROAD LOUISVILLE KY 40223 IT - JAIL BOOKING SYSTEM 1228806 BI INCORPORATED 6400 LOOKOUT ROAD BOULDER CO 80301 ELECTRONIC MONITORING 616668 PREPARED RESPONSE 3518 6TH AVENUE SUITE 200B TACOMA WA 98406 IT - CRITICAL INCIDENT MAPPING SYSTEM 601960 3M ELECTRONIC MONITORING 1838 GUNN HIGHWAY ODESSA FL 33556 ELECTRONIC MONITORING 476356 WATCH SYSTEMS 516 E RUTLAND STREET COVINGTON LA 70433 SEX OFFENDER SYSTEM 306409 7 66 12618791 5075 12623932 CONFERENCES/WORKSHOPS 900099 240530 240530 CRTCL INCIDENT MAPPING 900099 98964 98964 MEMBERSHIP DUES 900099 91125 91125 430619 1348 1348 40515 28246 12269 12269 12269 2260 0 2260 2260 2260 2011889 973827 1038062 1038062 YEAR END ADJUSTMENTS 900099 11089 11089 SETTLEMENT REVENUE 900099 4389 4389 RECORDS AGREEMENT 900099 2479 2479 4148 4148 22105 14130595 1483429 0 23234 X 7902294 7902294 135387 135387 1781140 1592176 188964 134988 123831 11157 219500 195027 24473 158290 128415 29875 20255 19699 556 61798 43798 18000 63718 63718 2373772 2373772 1168 935 233 106040 58017 48023 131714 16316 115398 88621 74128 14493 251624 241472 10152 68091 68091 249528 249528 51155 51155 BAD DEBT EXPENSE 195728 195728 EQUIPMENT NON-CAPITAL 154539 154539 REPAIR/MAINTENANCE 25793 9728 16065 LEASES 12305 12305 11360 1473 9887 14198808 13131348 1067460 0 216775 240299 247380 15889 4168601 4496269 5506 5182 837322 749579 5142698 2523696 2862393 2619002 22693 21493 8360670 8147713 2652856 2910195 54297 54297 702944 698198 945178 547841 4355275 4210531 X 4005395 3937182 4005395 3937182 8360670 8147713 -68213 0 X 0 1 X 1 1 1 X 14746983 14529232 13516509 12250862 12623932 67667518 3576687 3483767 2680986 2703481 2485502 14930423 18323670 18012999 16197495 14954343 15109434 82597941 0 1159788 1668972 733597 708411 995404 5266172 1159788 1668972 733597 708411 995404 5266172 77331769 5793 5392 2718 1394 1348 16645 5793 5392 2718 1394 1348 16645 542 609 18473 136586 6715 162925 464 539 4290 2203 12911 20407 18330469 18019539 16222976 15094526 15130408 82797918 0.93400 0.94610 0.00020 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS - 2010 AMOUNT: $ 464. 2011 AMOUNT: $ 539. 2012 AMOUNT: $ 859. 2013 AMOUNT: $ 2,203. 2014 AMOUNT: $ 1,822. YEAR END ADJUSTMENTS - 2012 AMOUNT: $ 3,431. 2014 AMOUNT: $ 11,089. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496628 496628 2716832 1100277 1616555 375799 370866 4933 1553439 1052553 500886 2619002 15132668 0 15132668 -1002073 -1002073 14130595 15200881 1002073 1002073 14198808 0 14198808 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -973,827. RENTAL EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B -28,246. GAIN/ LOSS ON SALE OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 973,827. RENTAL EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B 28,246. GAIN/ LOSS ON SALE OF ASETS 1 ADAMS COUNTY 210 WEST BROADWAY RITZVILLE WA 99169 916001294 GOVERNMENT 40750 SEX OFFENDER ADDRESS VERIFICATION ASOTIN COUNTY PO BOX 130 ASOTIN WA 99402 916001295 GOVERNMENT 71125 SEX OFFENDER ADDRESS VERIFICATION BENTON COUNTY 7122 OKANOGAN PLACE BLDG A KENNEWICK WA 99336 916001296 GOVERNMENT 133952 SEX OFFENDER ADDRESS VERIFICATION BENTON COUNTY 7122 OKANOGAN PLACE BLDG A KENNEWICK WA 99336 916001296 GOVERNMENT 5302 TRAFFIC GRANT CHELAN COUNTY 401 WASHINGTON STREET SUITE 1 WENATCHEE WA 98801 916001297 GOVERNMENT 88555 SEX OFFENDER ADDRESS VERIFICATION CHELAN COUNTY 401 WASHINGTON STREET SUITE 1 WENATCHEE WA 98801 916001297 GOVERNMENT 10300 TRAFFIC GRANT CITY OF BELLEVUE PO BOX 90012 BELLEVUE WA 98009 916007020 GOVERNMENT 84378 AUTO THEFT PREVENTION AUTHORITY CITY OF BELLINGHAM 505 GRAND AVENUE BELLINGHAM WA 98225 916001229 GOVERNMENT 9565 AUTO THEFT PREVENTION AUTHORITY CITY OF BELLINGHAM 505 GRAND AVENUE BELLINGHAM WA 98225 916001229 GOVERNMENT 2987 TRAFFIC GRANT CITY OF COLFAX 400 MILL STREET NORTH COLFAX WA 99111 916001240 GOVERNMENT 5577 TRAFFIC GRANT CITY OF FIFE 3737 PACIFIC HIGHWAY EAST FIFE WA 98424 916012977 GOVERNMENT 379259 AUTO THEFT PREVENTION AUTHORITY CITY OF KELSO 201 SOUTH PACIFIC AVE KELSO WA 98626 916001252 GOVERNMENT 19501 SEX OFFENDER ADDRESS VERIFICATION CITY OF KENT 220 4TH AVENUE SOUTH KENT WA 98032 916001254 GOVERNMENT 1072338 AUTO THEFT PREVENTION AUTHORITY CITY OF KENT 220 4TH AVENUE SOUTH KENT WA 98032 916001254 GOVERNMENT 5095 TRAFFIC GRANT CITY OF KIRKLAND 123 5TH AVENUE KIRKLAND WA 98033 916001255 GOVERNMENT 11401 TRAFFIC GRANT CITY OF LONGVIEW 1351 HUDSON STREET LONGVIEW WA 98632 916001367 GOVERNMENT 51662 SEX OFFENDER ADDRESS VERIFICATION CITY OF LONGVIEW 1351 HUDSON STREET LONGVIEW WA 98632 916001367 GOVERNMENT 2747 TRAFFIC GRANT CITY OF RICHLAND PO BOX 190 RICHLAND WA 99352 916015119 GOVERNMENT 45471 AUTO THEFT PREVENTION AUTHORITY CITY OF SNOQUALMIE 34825 SE DOUGLAS STREET SNOQUALMIE WA 98065 916001504 GOVERNMENT 8831 TRAFFIC GRANT CITY OF SPOKANE WEST 1100 MALLON SPOKANE WA 99260 916001280 GOVERNMENT 194456 AUTO THEFT PREVENTION AUTHORITY CITY OF SPOKANE VALLEY 12710 E SPRAGUE AVENUE SPOKANE VALLEY WA 99216 710914170 GOVERNMENT 5332 TRAFFIC GRANT CITY OF TOPPENISH 1 WEST FIRST AVENUE TOPPENISH WA 98948 916001286 GOVERNMENT 24296 AUTO THEFT PREVENTION AUTHORITY CITY OF TOPPENISH 1 WEST FIRST AVENUE TOPPENISH WA 98948 916001286 GOVERNMENT 3894 TRAFFIC GRANT CITY OF WENATCHEE PO BOX 519 WENATCHEE WA 98807 916001291 GOVERNMENT 25000 AUTO THEFT PREVENTION AUTHORITY CITY OF WENATCHEE PO BOX 519 WENATCHEE WA 98807 916001291 GOVERNMENT 984 TRAFFIC GRANT CLALLAM COUNTY 22 EAST 4TH STREET SUITE 12 PORT ANGELES WA 98302 916001298 GOVERNMENT 90089 SEX OFFENDER ADDRESS VERIFICATION CLALLAM COUNTY 22 EAST 4TH STREET SUITE 12 PORT ANGELES WA 98302 916001298 GOVERNMENT 4200 TRAFFIC GRANT CLARK COUNTY PO BOX 410 VANCOUVER WA 98666 916001299 GOVERNMENT 104353 AUTO THEFT PREVENTION AUTHORITY CLARK COUNTY PO BOX 410 VANCOUVER WA 98666 916001299 GOVERNMENT 250079 SEX OFFENDER ADDRESS VERIFICATION CLARK COUNTY PO BOX 410 VANCOUVER WA 98666 916001299 GOVERNMENT 4860 TRAFFIC GRANT COLUMBIA COUNTY 341 EAST MAIN STREET DAYTON WA 99328 916001309 GOVERNMENT 20500 SEX OFFENDER ADDRESS VERIFICATION COLUMBIA COUNTY 341 EAST MAIN STREET DAYTON WA 99328 916001309 GOVERNMENT 4358 TRAFFIC GRANT COWLITZ COUNTY 312 SW 1ST AVENUE KELSO WA 98626 916001310 GOVERNMENT 77918 SEX OFFENDER ADDRESS VERIFICATION COWLITZ COUNTY 312 SW 1ST AVENUE KELSO WA 98626 916001310 GOVERNMENT 2985 TRAFFIC GRANT DOUGLAS COUNTY 110 2ND STREET NE SUITE 200 EAST WENATCHEE WA 98802 916001313 GOVERNMENT 68125 SEX OFFENDER ADDRESS VERIFICATION DOUGLAS COUNTY 110 2ND STREET NE SUITE 200 EAST WENATCHEE WA 98802 916001313 GOVERNMENT 1793 TRAFFIC GRANT FERRY COUNTY PO BOX 1099 REPUBLIC WA 99166 916001314 GOVERNMENT 36000 SEX OFFENDER ADDRESS VERIFICATION FERRY COUNTY PO BOX 1099 REPUBLIC WA 99166 916001314 GOVERNMENT 5986 TRAFFIC GRANT FRANKLIN COUNTY 1016 NORTH 4TH AVENUE PASCO WA 99301 916001315 GOVERNMENT 90637 SEX OFFENDER ADDRESS VERIFICATION FRANKLIN COUNTY 1016 NORTH 4TH AVENUE PASCO WA 99301 916001315 GOVERNMENT 3800 TRAFFIC GRANT GARFIELD COUNTY PO BOX 338 POMEROY WA 99347 916001318 GOVERNMENT 7250 SEX OFFENDER ADDRESS VERIFICATION GARFIELD COUNTY PO BOX 338 POMEROY WA 99347 916001318 GOVERNMENT 3954 TRAFFIC GRANT GRANT COUNTY PO BOX 37 EPHRATA WA 98823 916001319 GOVERNMENT 105452 SEX OFFENDER ADDRESS VERIFICATION GRANT COUNTY PO BOX 37 EPHRATA WA 98823 916001319 GOVERNMENT 2814 TRAFFIC GRANT GRAYS HARBOR COUNTY PO BOX 630 MONTESANO WA 98563 916001320 GOVERNMENT 103576 SEX OFFENDER ADDRESS VERIFICATION ISLAND COUNTY PO BOX 5000 COUPEVILLE WA 98277 916001321 GOVERNMENT 73318 SEX OFFENDER ADDRESS VERIFICATION ISLAND COUNTY PO BOX 5000 COUPEVILLE WA 98277 916001321 GOVERNMENT 8986 TRAFFIC GRANT JEFFERSON COUNTY 79 ELKINS ROAD PORT HADLOCK WA 98339 916001322 GOVERNMENT 58750 SEX OFFENDER ADDRESS VERIFICATION KING COUNTY 516 3RD AVENUE SEATTLE WA 98104 916001337 GOVERNMENT 665475 SEX OFFENDER ADDRESS VERIFICATION KITSAP COUNTY 614 DIVISION STREET PORT ORCHARD WA 98366 916001348 GOVERNMENT 181823 SEX OFFENDER ADDRESS VERIFICATION KITSAP COUNTY 614 DIVISION STREET PORT ORCHARD WA 98366 916001348 GOVERNMENT 1830 TRAFFIC GRANT KITTITAS COUNTY 205 WEST 5TH AVENUE SUITE 1 ELLENSBURG WA 98926 916001349 GOVERNMENT 67625 SEX OFFENDER ADDRESS VERIFICATION KITTITAS COUNTY 205 WEST 5TH AVENUE SUITE 1 ELLENSBURG WA 98926 916001349 GOVERNMENT 3240 TRAFFIC GRANT KLICKITAT COUNTY 205 S COLUMBUS AVENUE ROOM 108 GOLDENDALE WA 98620 916001350 GOVERNMENT 67625 SEX OFFENDER ADDRESS VERIFICATION LEWIS COUNTY 345 WEST MAIN STREET CHEHALIS WA 98532 916001351 GOVERNMENT 124463 SEX OFFENDER ADDRESS VERIFICATION LINCOLN COUNTY 404 SINCLAIR PO BOX 367 DAVENPORT WA 99122 916001352 GOVERNMENT 19000 SEX OFFENDER ADDRESS VERIFICATION LINCOLN COUNTY 404 SINCLAIR PO BOX 367 DAVENPORT WA 99122 916001352 GOVERNMENT 4199 TRAFFIC GRANT MAIKE & ASSOCIATES LLC 213 ELWHA BLUFFS ROAD PORT ANGELES WA 98363 270573715 FOR PROFIT 42386 PROJECT SAFE NEIGHBORHOOD MASON COUNTY 419 NORTH 4TH STREET SHELTON WA 98584 916001354 GOVERNMENT 96657 SEX OFFENDER ADDRESS VERIFICATION OKANOGAN COUNTY 123 5TH AVENUE NORTH ROOM 200 OKANOGAN WA 98840 916001355 GOVERNMENT 85810 SEX OFFENDER ADDRESS VERIFICATION OKANOGAN COUNTY 123 5TH AVENUE NORTH ROOM 200 OKANOGAN WA 98840 916001355 GOVERNMENT 1755 TRAFFIC GRANT PACIFIC COUNTY PO BOX 27 SOUTH BEND WA 98586 916001356 GOVERNMENT 100000 SEX OFFENDER ADDRESS VERIFICATION PEND OREILLE COUNTY 331 SOUTH GARDEN AVENUE NORTHPORT WA 99156 916001357 GOVERNMENT 38250 SEX OFFENDER ADDRESS VERIFICATION PIERCE COUNTY 930 TACOMA AVENUE SOUTH TACOMA WA 98402 916001359 GOVERNMENT 449209 SEX OFFENDER ADDRESS VERIFICATION SAN JUAN COUNTY PO BOX 669 FRIDAY HARBOR WA 98250 916001360 GOVERNMENT 29750 SEX OFFENDER ADDRESS VERIFICATION SEATTLE NEIGHBORHOOD GROUP 1810 E YESLER WAY SEATTLE WA 98122 943098473 501(C)(3) 31833 PROJECT SAFE NEIGHBORHOOD SKAGIT COUNTY 600 SOUTH THIRD MOUNT VERNON WA 98273 916001361 GOVERNMENT 107318 SEX OFFENDER ADDRESS VERIFICATION SKAGIT COUNTY 600 SOUTH THIRD MOUNT VERNON WA 98273 916001361 GOVERNMENT 4999 TRAFFIC GRANT SKAMANIA COUNTY PO BOX 790 STEVENSON WA 98648 916001363 GOVERNMENT 43250 SEX OFFENDER ADDRESS VERIFICATION SNOHOMISH COUNTY 3000 ROCKEFELLER AVENUE MS 606 EVERETT WA 98201 916001368 GOVERNMENT 719463 AUTO THEFT PREVENTION AUTHORITY SNOHOMISH COUNTY 3000 ROCKEFELLER AVENUE MS 606 EVERETT WA 98201 916001368 GOVERNMENT 329628 SEX OFFENDER ADDRESS VERIFICATION SPOKANE COUNTY PUBLIC SAFETY BLDG 1100 W MALLON SPOKANE WA 99260 916001370 GOVERNMENT 274033 SEX OFFENDER ADDRESS VERIFICATION SPOKANE COUNTY PUBLIC SAFETY BLDG 1100 W MALLON SPOKANE WA 99260 916001370 GOVERNMENT 5674 TRAFFIC GRANT STEVENS COUNTY PO BOX 186 COLVILLE WA 99114 916001372 GOVERNMENT 89079 SEX OFFENDER ADDRESS VERIFICATION STEVENS COUNTY PO BOX 186 COLVILLE WA 99114 916001372 GOVERNMENT 3475 TRAFFIC GRANT THURSTON COUNTY 2000 LAKERIDGE DRIVE SW OLYMPIA WA 98502 916001375 GOVERNMENT 168640 SEX OFFENDER ADDRESS VERIFICATION THURSTON COUNTY 2000 LAKERIDGE DRIVE SW OLYMPIA WA 98502 916001375 GOVERNMENT 7748 TRAFFIC GRANT WALLA WALLA COUNTY 240 WEST ALDER SUITE 101 WALLA WALLA WA 99362 916001381 GOVERNMENT 77411 SEX OFFENDER ADDRESS VERIFICATION WHATCOM COUNTY 311 GRAND AVENUE BELLINGHAM WA 98225 916001383 GOVERNMENT 141792 SEX OFFENDER ADDRESS VERIFICATION WHATCOM COUNTY 311 GRAND AVENUE BELLINGHAM WA 98225 916001383 GOVERNMENT 5600 TRAFFIC GRANT WHITMAN COUNTY PO BOX 470 COLFAX WA 99111 916001384 GOVERNMENT 54000 SEX OFFENDER ADDRESS VERIFICATION YAKIMA COUNTY PO BOX 1388 YAKIMA WA 98907 916001387 GOVERNMENT 99863 AUTO THEFT PREVENTION AUTHORITY YAKIMA COUNTY PO BOX 1388 YAKIMA WA 98907 916001387 GOVERNMENT 197541 SEX OFFENDER ADDRESS VERIFICATION YAKIMA COUNTY PO BOX 1388 YAKIMA WA 98907 916001387 GOVERNMENT 1278 TRAFFIC GRANT 53 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 11679 0 7808 0 206343 0 0 0 FORM 990, PART I, LINE 6, VOLUNTEERS: THROUGHOUT THE COURSE OF THE YEAR, THERE WERE 19 VOLUNTEER BOARD MEMBERS. 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 987,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 987,950. CRITICAL INCIDENT MAPPING: PROGRAM SERVICE EXPENSES 735,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 735,236. 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 197,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,603. 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 46,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,873.