2014-11-10T14:36:44-06:00 2013-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2013-01-01 910961051 WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS WASH 3604862380 3060 WILLAMETTE DRIVE NE NO 200 LACEY WA 98516 KIM GOODMAN ADMINISTRATIVE SERVICES DIRECTOR 3604862380 2014-11-10 1 JANE M SEARING P00000565 4254544919 2013 2015-11-30 17:44:51Z KIM GOODMAN 3060 WILLAMETTE DRIVE NE NO 200 LACEY WA 98516 15095049 0 X WWW.WASPC.ORG X 1963 WA TO LEAD COLLABORATION AMONG LAW ENFORCEMENT EXECUTIVES TO ENHANCE PUBLIC SAFETY. 14 14 30 17 0 0 13516509 12250862 446421 454810 2718 1917 1112690 1258820 15078338 13966409 8252001 7643588 0 0 2486314 2496005 0 0 0 4334223 3661523 15072538 13801116 5800 165293 9368979 8360670 5694858 4355275 3674121 4005395 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 4800796 4800305 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. 2437474 2355019 WA AUTO THEFT PREVENTION AUTHORITY - PROVIDE GRANT FUNDS TO LOCAL LAW ENFORCEMENT AGENCIES TO COMBAT AUTO THEFT. 1332830 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. 592725 1104180 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). 68826 12840 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. 974218 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. 183335 183335 RURAL DRUG TASK FORCES - PROVIDE LAW ENFORCEMENT WITH FUNDING TO OPERATE MULTI-JURISIDICTIONAL TASK FORCES WITH EMPHASIS ON DRUG CRIME REDUCTION. 3088 METHAMPHETAMINE INITIATIVE - PROVIDE LAW ENFORCEMENT AGENCIES WITH FUNDING TO COMBAT METHAMPHETAMINE RELATED CRIME VIA EQUIPMENT, PERSONNEL, TASK FORCES, ETC. 499490 FALSE ALARM - PROVIDE INFORMATION AND TRAINING ON FALSE ALARM REDUCTION. 39432 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. 478679 243947 TRAFFIC GRANTS - PROVIDE LAW ENFORCEMENT WITH EQUIPMENT AND EDUCATIONAL GRANTS. 504627 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. 271432 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. 16760 STRANGER RAPE DNA - PROVIDE ASSISTANCE TO LOCAL LAW ENFORCEMENT RELATED TO DNA TESTING OF RAPE CASES WITH UNKNOWN OFFENDERS. 63726 60982 PROJECT SAFE NEIGHBORHOODS - PROVIDE FUNDING FOR PROSECUTORS, TASK FORCES, MEDIA OUTREACH AND TRAINING IN SUPPORT OF THE PRESIDENT'S GUN VIOLENCE INITIATIVE. 254543 336264 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. 53290 SEX OFFENDER RECORD RETENTION - COLLECT SEX OFFENDER DOCUMENTS FROM LAW ENFORCEMENT AGENCIES. DOCUMENTS ARE SCANNED TO CD THEN DESTROYED. SERVES AS STATEWIDE RECORD RETENTION. 57973 ACCREDITATION/LOANED EXECUTIVE MANAGEMENT ASSISTANCE PROGRAM - PROVIDE LAW ENFORCEMENT AGENCIES WITH STANDARDS. WORK WITH AGENCIES TO ACCREDIT AGENCIES ACCORDING TO SET STANDARDS. 99873 121557 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. 4162368 488264 1574841 12733468 1 1 0 1 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 30 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 ED HOLMES PRESIDENT/PAST PRESIDENT 6.00 X X 0 0 0 OZZIE KNEZOVICH PRESIDENT ELECT/PRESIDENT 6.00 X X 0 0 0 ERIC OLSEN VICE PRESIDENT/PRESIDENT ELECT 2.00 X X 0 0 0 KEN IRWIN PAST PRESIDENT - THRU 05/13 1.00 X X 0 0 0 CASEY SALISBURY VICE PRESIDENT 2.00 X X 0 0 0 PAUL AYERS TREASURER 4.00 X X 0 0 0 TOM ROBBINS BOARD MEMBER 1.00 X 0 0 0 RICHARD LATHIM BOARD MEMBER - THRU 05/13 1.00 X 0 0 0 TOM SCHLICKER BOARD MEMBER 1.00 X 0 0 0 RANDY STEGMEIER BOARD MEMBER - THRU 05/13 1.00 X 0 0 0 KEN HOHENBERG BOARD MEMBER 1.00 X 0 0 0 JOHN BATISTE BOARD MEMBER 1.00 X 0 0 0 STEVE BOYER BOARD MEMBER 1.00 X 0 0 0 LAURA LAUGHLIN BOARD MEMBER 1.00 X 0 0 0 GARRY LUCAS BOARD MEMBER 1.00 X 0 0 0 MARK COUEY BOARD MEMBER 1.00 X 0 0 0 JOHN SNAZA BOARD MEMBER 1.00 X 0 0 0 MITCH BARKER EXECUTIVE DIRECTOR 40.00 X 105000 0 33810 CONSTANTINE MARTIN SIAC DIRECTOR 40.00 X 181414 0 20098 GLENN MOWREY SIAC FIELD REPRESENTATIVE 40.00 X 123064 0 16452 RON WALTERS SIAC FIELD REPRESENTATIVE 40.00 X 116698 0 16054 MICHAEL PAINTER PROFESSIONAL SERVICES DIRECTOR 40.00 X 101414 0 20217 627590 0 106631 5 0 1 0 APPRISS INC 10401 LINN STATION ROAD LOUISVILLE KY 40223 IT - JAIL BOOKING SYSTEM 1559898 PREPARED RESPONSE 3518 6TH AVENUE SUITE 200B TACOMA WA 98406 IT - CRITICAL INCIDENT MAPPING SYSTEM 801008 BI INCORPORATED 6400 LOOKOUT ROAD BOULDER CO 80301 ELECTRONIC MONITORING 550334 3M ELECTRONIC MONITORING 1838 GUNN HIGHWAY ODESSA FL 33556 ELECTRONIC MONITORING 392903 WATCH SYSTEMS 516 E RUTLAND STREET COVINGTON LA 70433 SEX OFFENDER SYSTEM 306110 5 497 12250365 12250862 CONFERENCES/WORKSHOPS 900099 368485 368485 MEMBERSHIP DUES 900099 86325 86325 454810 1394 1394 40440 27600 12840 12840 12840 523 0 523 523 523 2205220 1101040 1104180 1104180 SETTLEMENT REVENUE 900099 136586 136586 RECORDS AGREEMENT 900099 3011 3011 REBATES & REFUNDS 900099 2203 2203 141800 13966409 1574841 0 140706 X 7643588 7643588 138810 138810 1851605 1660094 191511 138445 129107 9338 203327 185315 18012 163818 138156 25662 -1592 2527 -4119 19500 2851 16649 68613 10031 58582 2800 409 2391 2304657 2304657 10131 9661 470 114215 67961 46254 149692 31109 118583 94067 81206 12861 256670 245034 11636 79044 79044 250575 250575 46677 46677 EQUIPMENT NON-CAPITAL 199998 199998 REPAIR/MAINTENANCE 28387 13649 14738 LEASES 15421 15421 22668 8115 14553 13801116 12733468 1067648 0 78249 216775 228802 247380 5213565 4168601 8872 5506 708284 837322 5165232 2302839 3107315 2862393 23892 22693 9368979 8360670 3881025 2652856 54297 54297 677975 702944 1081561 945178 5694858 4355275 X 3674121 4005395 3674121 4005395 9368979 8360670 X 165293 165981 X 0 1 X 1 1 1 X 18510514 14746983 14529232 13516509 12250862 73554100 2239162 3576687 3483767 2680986 2703481 14684083 20749676 18323670 18012999 16197495 14954343 88238183 0 302807 1159788 1668972 733597 708411 4573575 302807 1159788 1668972 733597 708411 4573575 83664608 8906 5793 5392 2718 1394 24203 8906 5793 5392 2718 1394 24203 6354 542 609 158 7663 464 539 22605 138789 162397 20764936 18330469 18019539 16222976 15094526 88432446 0.94610 0.95640 0.00030 0.00030 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2800 0 0 2800 0 PART II-B, LINE 1: 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. 496628 496628 2716832 1009253 1707579 398333 391279 7054 1553439 902307 651132 2862393 15094576 0 15094576 -1128167 -1128167 13966409 14929283 1128167 1128167 13801116 0 13801116 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. 1 ADAMS COUNTY 210 WEST BROADWAY RITZVILLE WA 99169 916001294 GOVERNMENT 44500 OFFENDER ADDRESS VERIFICATION ADAMS COUNTY 210 WEST BROADWAY RITZVILLE WA 99169 916001294 GOVERNMENT 1400 TRAFFIC SAFETY GRANT ASOTIN COUNTY PO BOX 130 ASOTIN WA 994020130 916001295 GOVERNMENT 71250 OFFENDER ADDRESS VERIFICATION BENTON COUNTY 7122 OKANOGAN PLACE BLDG A KENNEWICK WA 99336 916001296 GOVERNMENT 133421 OFFENDER ADDRESS VERIFICATION, BENTON COUNTY 7122 OKANOGAN PLACE BLDG A KENNEWICK WA 99336 916001296 GOVERNMENT 1000 TRAFFIC SAFETY GRANT CHELAN COUNTY 401 WASHINGTON STREET SUITE 1 WENATCHEE WA 98801 916001297 GOVERNMENT 89646 OFFENDER ADDRESS VERIFICATION CHELAN COUNTY 401 WASHINGTON STREET SUITE 1 WENATCHEE WA 98801 916001297 GOVERNMENT 1000 OFFENDER ADDRESS VERIFICATION CITY OF BELLEVUE PO BOX 90012 BELLEVUE WA 980099012 916007020 GOVERNMENT 4215 WA AUTO THEFT PREVENTION AUTHORITY CITY OF BELLEVUE PO BOX 90012 BELLEVUE WA 980099012 916007020 GOVERNMENT 18916 TRAFFIC SAFETY GRANT CITY OF BELLINGHAM 505 GRAND AVENUE BELLINGHAM WA 98225 916001229 GOVERNMENT 20036 WA AUTO THEFT PREVENTION AUTHORITY CITY OF KELSO 201 SOUTH PACIFIC AVE KELSO WA 98626 916001252 GOVERNMENT 20368 OFFENDER ADDRESS VERIFICATION CITY OF KELSO 201 SOUTH PACIFIC AVE KELSO WA 98626 916001252 GOVERNMENT 1400 TRAFFIC SAFETY GRANT CITY OF KENT 220 4TH AVENUE SOUTH KENT WA 98032 916001254 GOVERNMENT 8155 TRAFFIC SAFETY GRANT CITY OF KENT 220 4TH AVENUE SOUTH KENT WA 98032 916001254 GOVERNMENT 747401 WA AUTO THEFT PREVENTION AUTHORITY CITY OF LACEY PO BOX 3400 LACEY WA 985093400 910819427 GOVERNMENT 3479 TRAFFIC SAFETY GRANT CITY OF LACEY PO BOX 3400 LACEY WA 985093400 910819427 GOVERNMENT 2150 WA AUTO THEFT PREVENTION AUTHORITY CITY OF LAKEWOOD 6000 MAIN STREET SW LAKEWOOD WA 98499 911698185 GOVERNMENT 205548 WA AUTO THEFT PREVENTION AUTHORITY CITY OF LONGVIEW 1351 HUDSON STREET LONGVIEW WA 98632 916001367 GOVERNMENT 51910 OFFENDER ADDRESS VERIFICATION CITY OF REDMOND PO BOX 97010 REDMOND WA 98073 916001492 GOVERNMENT 34993 WA AUTO THEFT PREVENTION AUTHORITY CITY OF RICHLAND PO BOX 190 RICHLAND WA 99352 916015119 GOVERNMENT 64274 WA AUTO THEFT PREVENTION AUTHORITY CITY OF SELAH 617 S FIRST STREET SELAH WA 98942 916001501 GOVERNMENT 5000 TRAFFIC SAFETY GRANT CITY OF SHORELINE 1206 N 185TH STREET SHORELINE WA 98133 911683888 GOVERNMENT 7356 TRAFFIC SAFETY GRANT CITY OF SPOKANE 1100 WEST MALLON SPOKANE WA 99260 916001280 GOVERNMENT 4771 TRAFFIC SAFETY GRANT CITY OF SPOKANE 1100 WEST MALLON SPOKANE WA 99260 916001280 GOVERNMENT 199077 WA AUTO THEFT PREVENTION AUTHORITY CITY OF VANCOUVER PO BOX 1995 VANCOUVER WA 98668 916001288 GOVERNMENT 106833 WA AUTO THEFT PREVENTION AUTHORITY CITY OF WOODLAND PO BOX 9 WOODLAND WA 98674 916001533 GOVERNMENT 2976 OFFENDER ADDRESS VERIFICATION CITY OF WOODLAND PO BOX 9 WOODLAND WA 98674 916001533 GOVERNMENT 5790 TRAFFIC SAFETY GRANT CLALLAM COUNTY 22 EAST 4TH STREET SUITE 12 PORT ANGELES WA 98302 916001298 GOVERNMENT 90193 OFFENDER ADDRESS VERIFICATION CLALLAM COUNTY 22 EAST 4TH STREET SUITE 12 PORT ANGELES WA 98302 916001298 GOVERNMENT 3771 TRAFFIC SAFETY GRANT CLARK COUNTY PO BOX 410 VANCOUVER WA 98666 916001299 GOVERNMENT 249163 OFFENDER ADDRESS VERIFICATION CLARK COUNTY PO BOX 410 VANCOUVER WA 98666 916001299 GOVERNMENT 4912 TRAFFIC SAFETY GRANT CLARK COUNTY PO BOX 410 VANCOUVER WA 98666 916001299 GOVERNMENT 25212 WA AUTO THEFT PREVENTION AUTHORITY COLUMBIA COUNTY 341 EAST MAIN STREET DAYTON WA 99328 916001309 GOVERNMENT 19500 OFFENDER ADDRESS VERIFICATION COWLITZ COUNTY 312 SW 1ST AVENUE KELSO WA 98626 916001310 GOVERNMENT 77442 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 67800 OFFENDER ADDRESS VERIFICATION FERRY COUNTY PO BOX 1099 REPUBLIC WA 99166 916001314 GOVERNMENT 36000 OFFENDER ADDRESS VERIFICATION FERRY COUNTY PO BOX 1099 REPUBLIC WA 99166 916001314 GOVERNMENT 3800 TRAFFIC SAFETY GRANT FRANKLIN COUNTY 1016 NORTH 4TH AVENUE PASCO WA 99301 916001315 GOVERNMENT 91447 OFFENDER ADDRESS VERIFICATION FRANKLIN COUNTY 1016 NORTH 4TH AVENUE PASCO WA 99301 916001315 GOVERNMENT 3800 TRAFFIC SAFETY GRANT GARFIELD COUNTY PO BOX 338 POMEROY WA 99347 916001318 GOVERNMENT 46012 RURAL DRUG TASK FORCE GARFIELD COUNTY PO BOX 338 POMEROY WA 99347 916001318 GOVERNMENT 5500 TRAFFIC SAFETY GRANT GARFIELD COUNTY PO BOX 338 POMEROY WA 99347 916001318 GOVERNMENT 2925 OFFENDER ADDRESS VERIFICATION GRANT COUNTY PO BOX 37 EPHRATA WA 98823 916001319 GOVERNMENT 105384 OFFENDER ADDRESS VERIFICATION GRANT COUNTY PO BOX 37 EPHRATA WA 98823 916001319 GOVERNMENT 3978 TRAFFIC SAFETY GRANT GRAYS HARBOR COUNTY PO BOX 630 MONTESANO WA 98563 916001320 GOVERNMENT 104139 OFFENDER ADDRESS VERIFICATION ISLAND COUNTY PO BOX 5000 COUPEVILLE WA 98277 916001321 GOVERNMENT 73000 OFFENDER ADDRESS VERIFICATION ISLAND COUNTY PO BOX 5000 COUPEVILLE WA 98277 916001321 GOVERNMENT 1261 TRAFFIC SAFETY GRANT JEFFERSON COUNTY 79 ELKINS ROAD PORT HADLOCK WA 98339 916001322 GOVERNMENT 57750 OFFENDER ADDRESS VERIFICATION KING COUNTY 516 3RD AVENUE SEATTLE WA 98104 916001337 GOVERNMENT 50477 PROJECT SAFE NEIGHBORHOODS KING COUNTY 516 3RD AVENUE SEATTLE WA 98104 916001337 GOVERNMENT 675085 OFFENDER ADDRESS VERIFICATION KITSAP COUNTY 614 DIVISION STREET PORT ORCHARD WA 98366 916001348 GOVERNMENT 179462 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 69750 OFFENDER ADDRESS VERIFICATION KLICKITAT COUNTY 205 S COLUMBUS AVENUE ROOM 108 GOLDENDALE WA 98620 916001350 GOVERNMENT 66500 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 36860 RURAL DRUG TASK FORCE LEWIS COUNTY 345 WEST MAIN STREET CHEHALIS WA 98532 916001351 GOVERNMENT 123002 OFFENDER ADDRESS VERIFICATION LEWIS COUNTY 345 WEST MAIN STREET CHEHALIS WA 98532 916001351 GOVERNMENT 2553 TRAFFIC SAFETY GRANT LINCOLN COUNTY 404 SINCLAIR PO BOX 367 DAVENPORT WA 99122 916001352 GOVERNMENT 5568 RURAL DRUG TASK FORCE LINCOLN COUNTY 404 SINCLAIR PO BOX 367 DAVENPORT WA 99122 916001352 GOVERNMENT 20000 OFFENDER ADDRESS VERIFICATION LINCOLN COUNTY 404 SINCLAIR PO BOX 367 DAVENPORT WA 99122 916001352 GOVERNMENT 1000 TRAFFIC SAFETY GRANT MAIKE & ASSOCIATES 213 ELWHA BLUFFS ROAD PORT ANGELES WA 98363 602939573 FOR PROFIT 10505 PROJECT SAFE NEIGHBORHOODS MASON COUNTY 419 NORTH 4TH STREET SHELTON WA 98584 916001354 GOVERNMENT 95437 OFFENDER ADDRESS VERIFICATION OKANOGAN COUNTY 123 5TH AVENUE NORTH ROOM 200 OKANOGAN WA 98840 916001355 GOVERNMENT 85414 OFFENDER ADDRESS VERIFICATION OKANOGAN COUNTY 123 5TH AVENUE NORTH ROOM 200 OKANOGAN WA 98840 916001355 GOVERNMENT 3881 TRAFFIC SAFETY GRANT PACIFIC COUNTY PO BOX 27 SOUTH BEND WA 98586 916001356 GOVERNMENT 24091 RURAL DRUG TASK FORCE PACIFIC COUNTY PO BOX 27 SOUTH BEND WA 98586 916001356 GOVERNMENT 100000 OFFENDER ADDRESS VERIFICATION PEND OREILLE COUNTY 331 SOUTH GARDEN AVENUE NORTHPORT WA 99156 916001357 GOVERNMENT 12704 RURAL DRUG TASK FORCE PEND OREILLE COUNTY 331 SOUTH GARDEN AVENUE NORTHPORT WA 99156 916001357 GOVERNMENT 36500 OFFENDER ADDRESS VERIFICATION PEND OREILLE COUNTY 331 SOUTH GARDEN AVENUE NORTHPORT WA 99156 916001357 GOVERNMENT 3651 TRAFFIC SAFETY GRANT PIERCE COUNTY 930 TACOMA AVENUE SOUTH TACOMA WA 98402 916001359 GOVERNMENT 449033 OFFENDER ADDRESS VERIFICATION PIERCE COUNTY 930 TACOMA AVENUE SOUTH TACOMA WA 98402 916001359 GOVERNMENT 1899 TRAFFIC SAFETY GRANT PIERCE COUNTY 930 TACOMA AVENUE SOUTH TACOMA WA 98402 916001359 GOVERNMENT 188865 WA AUTO THEFT PREVENTION AUTHORITY SAN JUAN COUNTY PO BOX 669 FRIDAY HARBOR WA 98250 916001360 GOVERNMENT 27000 OFFENDER ADDRESS VERIFICATION SAN JUAN COUNTY PO BOX 669 FRIDAY HARBOR WA 98250 916001360 GOVERNMENT 1400 TRAFFIC SAFETY GRANT SKAGIT COUNTY 600 SOUTH THIRD MOUNT VERNON WA 98273 916001361 GOVERNMENT 106399 OFFENDER ADDRESS VERIFICATION SKAGIT COUNTY 600 SOUTH THIRD MOUNT VERNON WA 98273 916001361 GOVERNMENT 3873 TRAFFIC SAFETY GRANT SKAMANIA COUNTY PO BOX 790 STEVENSON WA 98648 916001363 GOVERNMENT 42500 OFFENDER ADDRESS VERIFICATION SNOHOMISH COUNTY 3000 ROCKEFELLER AVENUE MS 606 EVERETT WA 98201 916001368 GOVERNMENT 325200 OFFENDER ADDRESS VERIFICATION SNOHOMISH COUNTY 3000 ROCKEFELLER AVENUE MS 606 EVERETT WA 98201 916001368 GOVERNMENT 638681 WA AUTO THEFT PREVENTION AUTHORITY SPOKANE COUNTY PUBLIC SAFETY BLDG 1100 W MALLON SPOKANE WA 99260 916001370 GOVERNMENT 279814 OFFENDER ADDRESS VERIFICATION SPOKANE COUNTY PUBLIC SAFETY BLDG 1100 W MALLON SPOKANE WA 99260 916001370 GOVERNMENT 4772 TRAFFIC SAFETY GRANT STEVENS COUNTY PO BOX 186 COLVILLE WA 99114 916001372 GOVERNMENT 26612 RURAL DRUG TASK FORCE, STEVENS COUNTY PO BOX 186 COLVILLE WA 99114 916001372 GOVERNMENT 88152 OFFENDER ADDRESS VERIFICATION THURSTON COUNTY 2000 LAKERIDGE DRIVE SW OLYMPIA WA 98502 916001375 GOVERNMENT 167879 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 31488 RURAL DRUG TASK FORCE WALLA WALLA COUNTY 240 WEST ALDER SUITE 101 WALLA WALLA WA 99362 916001381 GOVERNMENT 78451 OFFENDER ADDRESS VERIFICATION WASHINGTON STATE PATROL PO BOX 42600 OLYMPIA WA 985042600 916001127 GOVERNMENT 2700 WA AUTO THEFT PREVENTION AUTHORITY WHATCOM COUNTY 311 GRAND AVENUE BELLINGHAM WA 98225 916001383 GOVERNMENT 140394 OFFENDER ADDRESS VERIFICATION WHATCOM COUNTY 311 GRAND AVENUE BELLINGHAM WA 98225 916001383 GOVERNMENT 5392 TRAFFIC SAFETY GRANT WHITMAN COUNTY PO BOX 470 COLFAX WA 99111 916001384 GOVERNMENT 51000 OFFENDER ADDRESS VERIFICATION WHITMAN COUNTY PO BOX 470 COLFAX WA 99111 916001384 GOVERNMENT 1000 TRAFFIC SAFETY GRANT YAKIMA COUNTY PO BOX 1388 YAKIMA WA 98907 916001387 GOVERNMENT 198345 OFFENDER ADDRESS VERIFICATION YAKIMA COUNTY PO BOX 1388 YAKIMA WA 98907 916001387 GOVERNMENT 1853 TRAFFIC SAFETY GRANT YAKIMA COUNTY PO BOX 1388 YAKIMA WA 98907 916001387 GOVERNMENT 96100 WA AUTO THEFT PREVENTION AUTHORITY 54 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 SIAC DIRECTOR 181414 0 0 0 0 0 11338 0 8760 0 201512 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 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.