WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS (EIN 91-0961051)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201423149349302377
- Schema version
- 2013v3.0
- 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 | 2014-11-10T14:36:44-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | SHERIFFS AND POLICE CHIEFS | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | LACEY | City |
| State | WA | State |
| ZIP Code | 98516 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM GOODMAN | PersonNm |
| Person Title | ADMINISTRATIVE SERVICES DIRECTOR | PersonTitleTxt |
| Phone | 3604862380 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | LACEY | City |
| State | WA | State |
| ZIP Code | 98516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,095,049 | 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 | 30 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,516,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,250,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $446,421 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $454,810 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,718 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,917 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,112,690 | PYOtherRevenueAmt |
| CY Other Revenue | $1,258,820 | CYOtherRevenueAmt |
| PY Total Revenue | $15,078,338 | PYTotalRevenueAmt |
| CY Total Revenue | $13,966,409 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,252,001 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,643,588 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,486,314 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,496,005 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,334,223 | PYOtherExpensesAmt |
| CY Other Expenses | $3,661,523 | CYOtherExpensesAmt |
| PY Total Expenses | $15,072,538 | PYTotalExpensesAmt |
| CY Total Expenses | $13,801,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $165,293 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,368,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,360,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,694,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,355,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,674,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,005,395 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,800,796 | ExpenseAmt |
| Grant | $4,800,305 | 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 | $2,437,474 | ExpenseAmt |
| Grant | $2,355,019 | 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 | $1,332,830 | 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 (17 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $592,725 | $1,104,180 | 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). | |
| $68,826 | $12,840 | 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. | |
| $974,218 | 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. | ||
| $183,335 | RURAL DRUG TASK FORCES - PROVIDE LAW ENFORCEMENT WITH FUNDING TO OPERATE MULTI-JURISIDICTIONAL TASK FORCES WITH EMPHASIS ON DRUG CRIME REDUCTION. | $183,335 | |
| $3,088 | METHAMPHETAMINE INITIATIVE - PROVIDE LAW ENFORCEMENT AGENCIES WITH FUNDING TO COMBAT METHAMPHETAMINE RELATED CRIME VIA EQUIPMENT, PERSONNEL, TASK FORCES, ETC. | ||
| $499,490 | FALSE ALARM - PROVIDE INFORMATION AND TRAINING ON FALSE ALARM REDUCTION. | ||
| $39,432 | 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. | ||
| $478,679 | TRAFFIC GRANTS - PROVIDE LAW ENFORCEMENT WITH EQUIPMENT AND EDUCATIONAL GRANTS. | $243,947 | |
| $504,627 | 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. | ||
| $271,432 | 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. | ||
| $16,760 | STRANGER RAPE DNA - PROVIDE ASSISTANCE TO LOCAL LAW ENFORCEMENT RELATED TO DNA TESTING OF RAPE CASES WITH UNKNOWN OFFENDERS. | ||
| $63,726 | PROJECT SAFE NEIGHBORHOODS - PROVIDE FUNDING FOR PROSECUTORS, TASK FORCES, MEDIA OUTREACH AND TRAINING IN SUPPORT OF THE PRESIDENT'S GUN VIOLENCE INITIATIVE. | $60,982 | |
| $254,543 | $336,264 | CONFERENCE/MEMORABILIA - PROVIDES MEMBERSHIP WITH SEMI-ANNUAL CONFERENCES. INCLUDES STATE CERTIFIED TRAINING AS WELL AS COMMITTEE MEETINGS AND CHIEF/SHERIFF/JAIL MANAGER MEETINGS. | |
| $351 | LEGISLATIVE SERVICES - PROVIDE MEMBERSHIP WITH LEGISLATIVE REPRESENTATION IN STATE LEGISLATURE. WORK CLOSELY WITH LEGISLATIVE COMMITTEES TO REPRESENT MEMBERSHIP INTERESTS. | ||
| $53,290 | SEX OFFENDER RECORD RETENTION - COLLECT SEX OFFENDER DOCUMENTS FROM LAW ENFORCEMENT AGENCIES. DOCUMENTS ARE SCANNED TO CD THEN DESTROYED. SERVES AS STATEWIDE RECORD RETENTION. | ||
| $57,973 | ACCREDITATION/LOANED EXECUTIVE MANAGEMENT ASSISTANCE PROGRAM - PROVIDE LAW ENFORCEMENT AGENCIES WITH STANDARDS. WORK WITH AGENCIES TO ACCREDIT AGENCIES ACCORDING TO SET STANDARDS. | ||
| $99,873 | $121,557 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,162,368 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $488,264 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,574,841 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,733,468 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | LACEY | City |
| State | WA | State |
| ZIP Code | 98516 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|
| ED HOLMES | |||||||
| PRESIDENT/PAST PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OZZIE KNEZOVICH | |||||||
| PRESIDENT ELECT/PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC OLSEN | |||||||
| VICE PRESIDENT/PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN IRWIN | |||||||
| PAST PRESIDENT - THRU 05/13 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CASEY SALISBURY | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL AYERS | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM ROBBINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LATHIM | |||||||
| BOARD MEMBER - THRU 05/13 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SCHLICKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY STEGMEIER | |||||||
| BOARD MEMBER - THRU 05/13 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN HOHENBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BATISTE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BOYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA LAUGHLIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRY LUCAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK COUEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SNAZA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCH BARKER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $105,000 | $0 | $33,810 | ||
| CONSTANTINE MARTIN | |||||||
| SIAC DIRECTOR | 40.00 | $181,414 | $0 | $20,098 | Yes (X) | ||
| GLENN MOWREY | |||||||
| SIAC FIELD REPRESENTATIVE | 40.00 | $123,064 | $0 | $16,452 | Yes (X) | ||
| RON WALTERS | |||||||
| SIAC FIELD REPRESENTATIVE | 40.00 | $116,698 | $0 | $16,054 | Yes (X) | ||
| MICHAEL PAINTER | |||||||
| PROFESSIONAL SERVICES DIRECTOR | 40.00 | $101,414 | $0 | $20,217 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $627,590 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,631 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| APPRISS INC | |||||
| 10401 LINN STATION ROAD | LOUISVILLE | KY | 40223 | IT - JAIL BOOKING SYSTEM | $1,559,898 |
| PREPARED RESPONSE | |||||
| 3518 6TH AVENUE SUITE 200B | TACOMA | WA | 98406 | IT - CRITICAL INCIDENT MAPPING SYSTEM | $801,008 |
| BI INCORPORATED | |||||
| 6400 LOOKOUT ROAD | BOULDER | CO | 80301 | ELECTRONIC MONITORING | $550,334 |
| 3M ELECTRONIC MONITORING | |||||
| 1838 GUNN HIGHWAY | ODESSA | FL | 33556 | ELECTRONIC MONITORING | $392,903 |
| 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 |
| Federated Campaigns | $497 | FederatedCampaignsAmt |
| Government Grants | $12,250,365 | GovernmentGrantsAmt |
| Total Contributions | $12,250,862 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES/WORKSHOPS | 900099 | $368,485 | $368,485 |
| MEMBERSHIP DUES | 900099 | $86,325 | $86,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $454,810 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,394 | TotalRevenueColumnAmt |
| Exclusion | $1,394 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,440 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,840 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,840 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $523 | 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 | $523 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $523 | TotalRevenueColumnAmt |
| Exclusion | $523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,205,220 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,101,040 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,104,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,104,180 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| SETTLEMENT REVENUE | 900099 | $136,586 | $136,586 | |
| RECORDS AGREEMENT | 900099 | $3,011 | $3,011 | |
| REBATES & REFUNDS | 900099 | $2,203 | $2,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $141,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,966,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,574,841 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $140,706 | 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 | $7,643,588 | TotalAmt |
| Program Services | $7,643,588 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,810 | TotalAmt |
| Management And General | $138,810 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851,605 | TotalAmt |
| Program Services | $1,660,094 | ProgramServicesAmt |
| Management And General | $191,511 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,445 | TotalAmt |
| Program Services | $129,107 | ProgramServicesAmt |
| Management And General | $9,338 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,327 | TotalAmt |
| Program Services | $185,315 | ProgramServicesAmt |
| Management And General | $18,012 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,818 | TotalAmt |
| Program Services | $138,156 | ProgramServicesAmt |
| Management And General | $25,662 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,592 | TotalAmt |
| Program Services | $2,527 | ProgramServicesAmt |
| Management And General | -$4,119 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,500 | TotalAmt |
| Program Services | $2,851 | ProgramServicesAmt |
| Management And General | $16,649 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,613 | TotalAmt |
| Program Services | $10,031 | ProgramServicesAmt |
| Management And General | $58,582 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800 | TotalAmt |
| Program Services | $409 | ProgramServicesAmt |
| Management And General | $2,391 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,304,657 | TotalAmt |
| Program Services | $2,304,657 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,131 | TotalAmt |
| Program Services | $9,661 | ProgramServicesAmt |
| Management And General | $470 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,215 | TotalAmt |
| Program Services | $67,961 | ProgramServicesAmt |
| Management And General | $46,254 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,692 | TotalAmt |
| Program Services | $31,109 | ProgramServicesAmt |
| Management And General | $118,583 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,067 | TotalAmt |
| Program Services | $81,206 | ProgramServicesAmt |
| Management And General | $12,861 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,670 | TotalAmt |
| Program Services | $245,034 | ProgramServicesAmt |
| Management And General | $11,636 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,044 | TotalAmt |
| Management And General | $79,044 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,575 | TotalAmt |
| Management And General | $250,575 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,677 | TotalAmt |
| Management And General | $46,677 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT NON-CAPITAL | $199,998 | $199,998 | |
| REPAIR/MAINTENANCE | $28,387 | $13,649 | $14,738 |
| LEASES | $15,421 | $15,421 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,668 | TotalAmt |
| Program Services | $8,115 | ProgramServicesAmt |
| Management And General | $14,553 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,801,116 | TotalAmt |
| Program Services | $12,733,468 | ProgramServicesAmt |
| Management And General | $1,067,648 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,249 | BOYAmt |
| EOY | $216,775 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,802 | BOYAmt |
| EOY | $247,380 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,213,565 | BOYAmt |
| EOY | $4,168,601 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,872 | BOYAmt |
| EOY | $5,506 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,284 | BOYAmt |
| EOY | $837,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,165,232 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,302,839 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,107,315 | BOYAmt |
| EOY | $2,862,393 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,892 | BOYAmt |
| EOY | $22,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,368,979 | BOYAmt |
| EOY | $8,360,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,881,025 | BOYAmt |
| EOY | $2,652,856 | 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 | $677,975 | BOYAmt |
| EOY | $702,944 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,561 | BOYAmt |
| EOY | $945,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,694,858 | BOYAmt |
| EOY | $4,355,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,121 | BOYAmt |
| EOY | $4,005,395 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,121 | BOYAmt |
| EOY | $4,005,395 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,368,979 | BOYAmt |
| EOY | $8,360,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $165,293 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $165,981 | 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 | $18,510,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,746,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,529,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,516,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,250,862 | CurrentTaxYearAmt |
| Total | $73,554,100 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,239,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,576,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,483,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,680,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,703,481 | CurrentTaxYearAmt |
| Total | $14,684,083 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,749,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,323,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,012,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,197,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,954,343 | CurrentTaxYearAmt |
| Total | $88,238,183 | 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 | $302,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,159,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,668,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $733,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,411 | CurrentTaxYearAmt |
| Total | $4,573,575 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,159,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,668,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $733,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,411 | CurrentTaxYearAmt |
| Total | $4,573,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $83,664,608 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,394 | CurrentTaxYearAmt |
| Total | $24,203 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,394 | CurrentTaxYearAmt |
| Total | $24,203 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158 | CurrentTaxYearMinus1YearAmt |
| Total | $7,663 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,789 | CurrentTaxYearAmt |
| Total | $162,397 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,764,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,330,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,019,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,222,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,094,526 | CurrentTaxYearAmt |
| Total | $88,432,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS - 2010 AMOUNT: $ 464. 2011 AMOUNT: $ 539. 2012 AMOUNT: $ 859. 2013 AMOUNT: $ 2,203. YEAR END ADJUSTMENTS - 2012 AMOUNT: $ 3,431. SETTLEMENT INCOME - 2012 AMOUNT: $ 18,315. 2013 AMOUNT: $ 136,586. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,800 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,800 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITY REPORTED IS FOR EXECUTIVE DIRECTOR AND POLICY DIRECTOR TIME AS IT RELATES TO WORK WITH LEGISLATORS AND STAFF ON VARIOUS TOPICS DURING THE LEGISLATIVE SESSION. | ExplanationTxt |
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 | $1,009,253 | DepreciationAmt |
| Book Value | $1,707,579 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $391,279 | DepreciationAmt |
| Book Value | $7,054 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,553,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $902,307 | DepreciationAmt |
| Book Value | $651,132 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,862,393 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,094,576 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,094,576 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,128,167 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,128,167 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,966,409 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,929,283 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,128,167 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,128,167 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,801,116 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,801,116 | 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 -1,101,040. RENTAL EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B -27,600. GAIN/ LOSS ON SALE OF ASSETS 473. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 1,101,040. RENTAL EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B 27,600. GAIN/ LOSS ON SALE OF ASETS -473. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (97 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADAMS COUNTY | |||||||
| 210 WEST BROADWAY | RITZVILLE | WA | 99169 | 916001294 | GOVERNMENT | $44,500 | OFFENDER ADDRESS VERIFICATION |
| ADAMS COUNTY | |||||||
| 210 WEST BROADWAY | RITZVILLE | WA | 99169 | 916001294 | GOVERNMENT | $1,400 | TRAFFIC SAFETY GRANT |
| ASOTIN COUNTY | |||||||
| PO BOX 130 | ASOTIN | WA | 994020130 | 916001295 | GOVERNMENT | $71,250 | OFFENDER ADDRESS VERIFICATION |
| BENTON COUNTY | |||||||
| 7122 OKANOGAN PLACE BLDG A | KENNEWICK | WA | 99336 | 916001296 | GOVERNMENT | $133,421 | OFFENDER ADDRESS VERIFICATION, |
| BENTON COUNTY | |||||||
| 7122 OKANOGAN PLACE BLDG A | KENNEWICK | WA | 99336 | 916001296 | GOVERNMENT | $1,000 | TRAFFIC SAFETY GRANT |
| CHELAN COUNTY | |||||||
| 401 WASHINGTON STREET SUITE 1 | WENATCHEE | WA | 98801 | 916001297 | GOVERNMENT | $89,646 | OFFENDER ADDRESS VERIFICATION |
| CHELAN COUNTY | |||||||
| 401 WASHINGTON STREET SUITE 1 | WENATCHEE | WA | 98801 | 916001297 | GOVERNMENT | $1,000 | OFFENDER ADDRESS VERIFICATION |
| CITY OF BELLEVUE | |||||||
| PO BOX 90012 | BELLEVUE | WA | 980099012 | 916007020 | GOVERNMENT | $4,215 | WA AUTO THEFT PREVENTION AUTHORITY |
| CITY OF BELLEVUE | |||||||
| PO BOX 90012 | BELLEVUE | WA | 980099012 | 916007020 | GOVERNMENT | $18,916 | TRAFFIC SAFETY GRANT |
| CITY OF BELLINGHAM | |||||||
| 505 GRAND AVENUE | BELLINGHAM | WA | 98225 | 916001229 | GOVERNMENT | $20,036 | WA AUTO THEFT PREVENTION AUTHORITY |
| CITY OF KELSO | |||||||
| 201 SOUTH PACIFIC AVE | KELSO | WA | 98626 | 916001252 | GOVERNMENT | $20,368 | OFFENDER ADDRESS VERIFICATION |
| CITY OF KELSO | |||||||
| 201 SOUTH PACIFIC AVE | KELSO | WA | 98626 | 916001252 | GOVERNMENT | $1,400 | TRAFFIC SAFETY GRANT |
| CITY OF KENT | |||||||
| 220 4TH AVENUE SOUTH | KENT | WA | 98032 | 916001254 | GOVERNMENT | $8,155 | TRAFFIC SAFETY GRANT |
| CITY OF KENT | |||||||
| 220 4TH AVENUE SOUTH | KENT | WA | 98032 | 916001254 | GOVERNMENT | $747,401 | WA AUTO THEFT PREVENTION AUTHORITY |
| CITY OF LACEY | |||||||
| PO BOX 3400 | LACEY | WA | 985093400 | 910819427 | GOVERNMENT | $3,479 | TRAFFIC SAFETY GRANT |
| CITY OF LACEY | |||||||
| PO BOX 3400 | LACEY | WA | 985093400 | 910819427 | GOVERNMENT | $2,150 | WA AUTO THEFT PREVENTION AUTHORITY |
| CITY OF LAKEWOOD | |||||||
| 6000 MAIN STREET SW | LAKEWOOD | WA | 98499 | 911698185 | GOVERNMENT | $205,548 | WA AUTO THEFT PREVENTION AUTHORITY |
| CITY OF LONGVIEW | |||||||
| 1351 HUDSON STREET | LONGVIEW | WA | 98632 | 916001367 | GOVERNMENT | $51,910 | OFFENDER ADDRESS VERIFICATION |
| CITY OF REDMOND | |||||||
| PO BOX 97010 | REDMOND | WA | 98073 | 916001492 | GOVERNMENT | $34,993 | WA AUTO THEFT PREVENTION AUTHORITY |
| CITY OF RICHLAND | |||||||
| PO BOX 190 | RICHLAND | WA | 99352 | 916015119 | GOVERNMENT | $64,274 | WA AUTO THEFT PREVENTION AUTHORITY |
| CITY OF SELAH | |||||||
| 617 S FIRST STREET | SELAH | WA | 98942 | 916001501 | GOVERNMENT | $5,000 | TRAFFIC SAFETY GRANT |
| CITY OF SHORELINE | |||||||
| 1206 N 185TH STREET | SHORELINE | WA | 98133 | 911683888 | GOVERNMENT | $7,356 | TRAFFIC SAFETY GRANT |
| CITY OF SPOKANE | |||||||
| 1100 WEST MALLON | SPOKANE | WA | 99260 | 916001280 | GOVERNMENT | $4,771 | TRAFFIC SAFETY GRANT |
| CITY OF SPOKANE | |||||||
| 1100 WEST MALLON | SPOKANE | WA | 99260 | 916001280 | GOVERNMENT | $199,077 | WA AUTO THEFT PREVENTION AUTHORITY |
| CITY OF VANCOUVER | |||||||
| PO BOX 1995 | VANCOUVER | WA | 98668 | 916001288 | GOVERNMENT | $106,833 | WA AUTO THEFT PREVENTION AUTHORITY |
| CITY OF WOODLAND | |||||||
| PO BOX 9 | WOODLAND | WA | 98674 | 916001533 | GOVERNMENT | $2,976 | OFFENDER ADDRESS VERIFICATION |
| CITY OF WOODLAND | |||||||
| PO BOX 9 | WOODLAND | WA | 98674 | 916001533 | GOVERNMENT | $5,790 | TRAFFIC SAFETY GRANT |
| CLALLAM COUNTY | |||||||
| 22 EAST 4TH STREET SUITE 12 | PORT ANGELES | WA | 98302 | 916001298 | GOVERNMENT | $90,193 | OFFENDER ADDRESS VERIFICATION |
| CLALLAM COUNTY | |||||||
| 22 EAST 4TH STREET SUITE 12 | PORT ANGELES | WA | 98302 | 916001298 | GOVERNMENT | $3,771 | TRAFFIC SAFETY GRANT |
| CLARK COUNTY | |||||||
| PO BOX 410 | VANCOUVER | WA | 98666 | 916001299 | GOVERNMENT | $249,163 | OFFENDER ADDRESS VERIFICATION |
| CLARK COUNTY | |||||||
| PO BOX 410 | VANCOUVER | WA | 98666 | 916001299 | GOVERNMENT | $4,912 | TRAFFIC SAFETY GRANT |
| CLARK COUNTY | |||||||
| PO BOX 410 | VANCOUVER | WA | 98666 | 916001299 | GOVERNMENT | $25,212 | WA AUTO THEFT PREVENTION AUTHORITY |
| COLUMBIA COUNTY | |||||||
| 341 EAST MAIN STREET | DAYTON | WA | 99328 | 916001309 | GOVERNMENT | $19,500 | OFFENDER ADDRESS VERIFICATION |
| COWLITZ COUNTY | |||||||
| 312 SW 1ST AVENUE | KELSO | WA | 98626 | 916001310 | GOVERNMENT | $77,442 | OFFENDER ADDRESS VERIFICATION |
| COWLITZ COUNTY | |||||||
| 312 SW 1ST AVENUE | KELSO | WA | 98626 | 916001310 | GOVERNMENT | $964 | TRAFFIC SAFETY GRANT |
| DOUGLAS COUNTY | |||||||
| 110 2ND STREET NE SUITE 200 | EAST WENATCHEE | WA | 98802 | 916001313 | GOVERNMENT | $67,800 | OFFENDER ADDRESS VERIFICATION |
| FERRY COUNTY | |||||||
| PO BOX 1099 | REPUBLIC | WA | 99166 | 916001314 | GOVERNMENT | $36,000 | OFFENDER ADDRESS VERIFICATION |
| FERRY COUNTY | |||||||
| PO BOX 1099 | REPUBLIC | WA | 99166 | 916001314 | GOVERNMENT | $3,800 | TRAFFIC SAFETY GRANT |
| FRANKLIN COUNTY | |||||||
| 1016 NORTH 4TH AVENUE | PASCO | WA | 99301 | 916001315 | GOVERNMENT | $91,447 | OFFENDER ADDRESS VERIFICATION |
| FRANKLIN COUNTY | |||||||
| 1016 NORTH 4TH AVENUE | PASCO | WA | 99301 | 916001315 | GOVERNMENT | $3,800 | TRAFFIC SAFETY GRANT |
| GARFIELD COUNTY | |||||||
| PO BOX 338 | POMEROY | WA | 99347 | 916001318 | GOVERNMENT | $46,012 | RURAL DRUG TASK FORCE |
| GARFIELD COUNTY | |||||||
| PO BOX 338 | POMEROY | WA | 99347 | 916001318 | GOVERNMENT | $5,500 | TRAFFIC SAFETY GRANT |
| GARFIELD COUNTY | |||||||
| PO BOX 338 | POMEROY | WA | 99347 | 916001318 | GOVERNMENT | $2,925 | OFFENDER ADDRESS VERIFICATION |
| GRANT COUNTY | |||||||
| PO BOX 37 | EPHRATA | WA | 98823 | 916001319 | GOVERNMENT | $105,384 | OFFENDER ADDRESS VERIFICATION |
| GRANT COUNTY | |||||||
| PO BOX 37 | EPHRATA | WA | 98823 | 916001319 | GOVERNMENT | $3,978 | TRAFFIC SAFETY GRANT |
| GRAYS HARBOR COUNTY | |||||||
| PO BOX 630 | MONTESANO | WA | 98563 | 916001320 | GOVERNMENT | $104,139 | OFFENDER ADDRESS VERIFICATION |
| ISLAND COUNTY | |||||||
| PO BOX 5000 | COUPEVILLE | WA | 98277 | 916001321 | GOVERNMENT | $73,000 | OFFENDER ADDRESS VERIFICATION |
| ISLAND COUNTY | |||||||
| PO BOX 5000 | COUPEVILLE | WA | 98277 | 916001321 | GOVERNMENT | $1,261 | TRAFFIC SAFETY GRANT |
| JEFFERSON COUNTY | |||||||
| 79 ELKINS ROAD | PORT HADLOCK | WA | 98339 | 916001322 | GOVERNMENT | $57,750 | OFFENDER ADDRESS VERIFICATION |
| KING COUNTY | |||||||
| 516 3RD AVENUE | SEATTLE | WA | 98104 | 916001337 | GOVERNMENT | $50,477 | PROJECT SAFE NEIGHBORHOODS |
| KING COUNTY | |||||||
| 516 3RD AVENUE | SEATTLE | WA | 98104 | 916001337 | GOVERNMENT | $675,085 | OFFENDER ADDRESS VERIFICATION |
| KITSAP COUNTY | |||||||
| 614 DIVISION STREET | PORT ORCHARD | WA | 98366 | 916001348 | GOVERNMENT | $179,462 | OFFENDER ADDRESS VERIFICATION |
| KITSAP COUNTY | |||||||
| 614 DIVISION STREET | PORT ORCHARD | WA | 98366 | 916001348 | GOVERNMENT | $984 | TRAFFIC SAFETY GRANT |
| KITTITAS COUNTY | |||||||
| 205 WEST 5TH AVENUE SUITE 1 | ELLENSBURG | WA | 98926 | 916001349 | GOVERNMENT | $69,750 | OFFENDER ADDRESS VERIFICATION |
| KLICKITAT COUNTY | |||||||
| 205 S COLUMBUS AVENUE ROOM 108 | GOLDENDALE | WA | 98620 | 916001350 | GOVERNMENT | $66,500 | OFFENDER ADDRESS VERIFICATION |
| KLICKITAT COUNTY | |||||||
| 205 S COLUMBUS AVENUE ROOM 108 | GOLDENDALE | WA | 98620 | 916001350 | GOVERNMENT | $927 | TRAFFIC SAFETY GRANT |
| LEWIS COUNTY | |||||||
| 345 WEST MAIN STREET | CHEHALIS | WA | 98532 | 916001351 | GOVERNMENT | $36,860 | RURAL DRUG TASK FORCE |
| LEWIS COUNTY | |||||||
| 345 WEST MAIN STREET | CHEHALIS | WA | 98532 | 916001351 | GOVERNMENT | $123,002 | OFFENDER ADDRESS VERIFICATION |
| LEWIS COUNTY | |||||||
| 345 WEST MAIN STREET | CHEHALIS | WA | 98532 | 916001351 | GOVERNMENT | $2,553 | TRAFFIC SAFETY GRANT |
| LINCOLN COUNTY | |||||||
| 404 SINCLAIR PO BOX 367 | DAVENPORT | WA | 99122 | 916001352 | GOVERNMENT | $5,568 | RURAL DRUG TASK FORCE |
| LINCOLN COUNTY | |||||||
| 404 SINCLAIR PO BOX 367 | DAVENPORT | WA | 99122 | 916001352 | GOVERNMENT | $20,000 | OFFENDER ADDRESS VERIFICATION |
| LINCOLN COUNTY | |||||||
| 404 SINCLAIR PO BOX 367 | DAVENPORT | WA | 99122 | 916001352 | GOVERNMENT | $1,000 | TRAFFIC SAFETY GRANT |
| MAIKE & ASSOCIATES | |||||||
| 213 ELWHA BLUFFS ROAD | PORT ANGELES | WA | 98363 | 602939573 | FOR PROFIT | $10,505 | PROJECT SAFE NEIGHBORHOODS |
| MASON COUNTY | |||||||
| 419 NORTH 4TH STREET | SHELTON | WA | 98584 | 916001354 | GOVERNMENT | $95,437 | OFFENDER ADDRESS VERIFICATION |
| OKANOGAN COUNTY | |||||||
| 123 5TH AVENUE NORTH ROOM 200 | OKANOGAN | WA | 98840 | 916001355 | GOVERNMENT | $85,414 | OFFENDER ADDRESS VERIFICATION |
| OKANOGAN COUNTY | |||||||
| 123 5TH AVENUE NORTH ROOM 200 | OKANOGAN | WA | 98840 | 916001355 | GOVERNMENT | $3,881 | TRAFFIC SAFETY GRANT |
| PACIFIC COUNTY | |||||||
| PO BOX 27 | SOUTH BEND | WA | 98586 | 916001356 | GOVERNMENT | $24,091 | RURAL DRUG TASK FORCE |
| PACIFIC COUNTY | |||||||
| PO BOX 27 | SOUTH BEND | WA | 98586 | 916001356 | GOVERNMENT | $100,000 | OFFENDER ADDRESS VERIFICATION |
| PEND OREILLE COUNTY | |||||||
| 331 SOUTH GARDEN AVENUE | NORTHPORT | WA | 99156 | 916001357 | GOVERNMENT | $12,704 | RURAL DRUG TASK FORCE |
| PEND OREILLE COUNTY | |||||||
| 331 SOUTH GARDEN AVENUE | NORTHPORT | WA | 99156 | 916001357 | GOVERNMENT | $36,500 | OFFENDER ADDRESS VERIFICATION |
| PEND OREILLE COUNTY | |||||||
| 331 SOUTH GARDEN AVENUE | NORTHPORT | WA | 99156 | 916001357 | GOVERNMENT | $3,651 | TRAFFIC SAFETY GRANT |
| PIERCE COUNTY | |||||||
| 930 TACOMA AVENUE SOUTH | TACOMA | WA | 98402 | 916001359 | GOVERNMENT | $449,033 | OFFENDER ADDRESS VERIFICATION |
| PIERCE COUNTY | |||||||
| 930 TACOMA AVENUE SOUTH | TACOMA | WA | 98402 | 916001359 | GOVERNMENT | $1,899 | TRAFFIC SAFETY GRANT |
| PIERCE COUNTY | |||||||
| 930 TACOMA AVENUE SOUTH | TACOMA | WA | 98402 | 916001359 | GOVERNMENT | $188,865 | WA AUTO THEFT PREVENTION AUTHORITY |
| SAN JUAN COUNTY | |||||||
| PO BOX 669 | FRIDAY HARBOR | WA | 98250 | 916001360 | GOVERNMENT | $27,000 | OFFENDER ADDRESS VERIFICATION |
| SAN JUAN COUNTY | |||||||
| PO BOX 669 | FRIDAY HARBOR | WA | 98250 | 916001360 | GOVERNMENT | $1,400 | TRAFFIC SAFETY GRANT |
| SKAGIT COUNTY | |||||||
| 600 SOUTH THIRD | MOUNT VERNON | WA | 98273 | 916001361 | GOVERNMENT | $106,399 | OFFENDER ADDRESS VERIFICATION |
| SKAGIT COUNTY | |||||||
| 600 SOUTH THIRD | MOUNT VERNON | WA | 98273 | 916001361 | GOVERNMENT | $3,873 | TRAFFIC SAFETY GRANT |
| SKAMANIA COUNTY | |||||||
| PO BOX 790 | STEVENSON | WA | 98648 | 916001363 | GOVERNMENT | $42,500 | OFFENDER ADDRESS VERIFICATION |
| SNOHOMISH COUNTY | |||||||
| 3000 ROCKEFELLER AVENUE MS 606 | EVERETT | WA | 98201 | 916001368 | GOVERNMENT | $325,200 | OFFENDER ADDRESS VERIFICATION |
| SNOHOMISH COUNTY | |||||||
| 3000 ROCKEFELLER AVENUE MS 606 | EVERETT | WA | 98201 | 916001368 | GOVERNMENT | $638,681 | WA AUTO THEFT PREVENTION AUTHORITY |
| SPOKANE COUNTY | |||||||
| PUBLIC SAFETY BLDG 1100 W MALLON | SPOKANE | WA | 99260 | 916001370 | GOVERNMENT | $279,814 | OFFENDER ADDRESS VERIFICATION |
| SPOKANE COUNTY | |||||||
| PUBLIC SAFETY BLDG 1100 W MALLON | SPOKANE | WA | 99260 | 916001370 | GOVERNMENT | $4,772 | TRAFFIC SAFETY GRANT |
| STEVENS COUNTY | |||||||
| PO BOX 186 | COLVILLE | WA | 99114 | 916001372 | GOVERNMENT | $26,612 | RURAL DRUG TASK FORCE, |
| STEVENS COUNTY | |||||||
| PO BOX 186 | COLVILLE | WA | 99114 | 916001372 | GOVERNMENT | $88,152 | OFFENDER ADDRESS VERIFICATION |
| THURSTON COUNTY | |||||||
| 2000 LAKERIDGE DRIVE SW | OLYMPIA | WA | 98502 | 916001375 | GOVERNMENT | $167,879 | TRAFFIC SAFETY GRANT |
| THURSTON COUNTY | |||||||
| 2000 LAKERIDGE DRIVE SW | OLYMPIA | WA | 98502 | 916001375 | GOVERNMENT | $775 | TRAFFIC SAFETY GRANT |
| WAHKIAKUM COUNTY | |||||||
| 64 MAIN STREET PO BOX 65 | CATHLAMET | WA | 98612 | 916001377 | GOVERNMENT | $31,488 | RURAL DRUG TASK FORCE |
| WALLA WALLA COUNTY | |||||||
| 240 WEST ALDER SUITE 101 | WALLA WALLA | WA | 99362 | 916001381 | GOVERNMENT | $78,451 | OFFENDER ADDRESS VERIFICATION |
| WASHINGTON STATE PATROL | |||||||
| PO BOX 42600 | OLYMPIA | WA | 985042600 | 916001127 | GOVERNMENT | $2,700 | WA AUTO THEFT PREVENTION AUTHORITY |
| WHATCOM COUNTY | |||||||
| 311 GRAND AVENUE | BELLINGHAM | WA | 98225 | 916001383 | GOVERNMENT | $140,394 | OFFENDER ADDRESS VERIFICATION |
| WHATCOM COUNTY | |||||||
| 311 GRAND AVENUE | BELLINGHAM | WA | 98225 | 916001383 | GOVERNMENT | $5,392 | TRAFFIC SAFETY GRANT |
| WHITMAN COUNTY | |||||||
| PO BOX 470 | COLFAX | WA | 99111 | 916001384 | GOVERNMENT | $51,000 | OFFENDER ADDRESS VERIFICATION |
| WHITMAN COUNTY | |||||||
| PO BOX 470 | COLFAX | WA | 99111 | 916001384 | GOVERNMENT | $1,000 | TRAFFIC SAFETY GRANT |
| YAKIMA COUNTY | |||||||
| PO BOX 1388 | YAKIMA | WA | 98907 | 916001387 | GOVERNMENT | $198,345 | OFFENDER ADDRESS VERIFICATION |
| YAKIMA COUNTY | |||||||
| PO BOX 1388 | YAKIMA | WA | 98907 | 916001387 | GOVERNMENT | $1,853 | TRAFFIC SAFETY GRANT |
| YAKIMA COUNTY | |||||||
| PO BOX 1388 | YAKIMA | WA | 98907 | 916001387 | GOVERNMENT | $96,100 | WA AUTO THEFT PREVENTION AUTHORITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | 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 | SIAC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $181,414 | 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 | $11,338 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,760 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,512 | 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 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 DATE OF THE LAST COMPENSATION REVIEW WAS JANUARY 1, 2012. |
| 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 | SOFTWARE DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,988,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,988,589. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 307,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,411. DNA TESTING: PROGRAM SERVICE EXPENSES 8,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,657. |
| FORM 990, PART XI, LINE 9: | MONITORING SERVICES REVENUE ADJUSTMENT 165,981. |
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