WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS (EIN 91-0961051)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349304706
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T14:01:16-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910961051 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 3604862380 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MITCHELL BARKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3604862380 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MITCHELL BARKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 16222976 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WASPC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO LEAD COLLABORATION AMONG LAW ENFORCEMENT EXECUTIVES TO ENHANCE PUBLIC SAFETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14529232 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13516509 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 228065 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 446421 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5392 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2718 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1984972 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1112690 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16747661 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15078338 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8986009 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8252001 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2422606 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2486314 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5115351 | OtherExpensePriorYear |
| Other Expenses Current Year | 4334223 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16523966 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15072538 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 223695 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5800 | RevenuesLessExpensesCY |
| Total Assets BOY | 8349953 | TotalAssetsBOY |
| Total Assets EOY | 9368979 | TotalAssetsEOY |
| Total Liabilities BOY | 4808939 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5694858 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3541014 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3674121 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4800305 | Expense |
| Grants | 4800305 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2516756 | Expense |
| Grants | 2373690 | Grants |
| Description | WA AUTO THEFT PREVENTION AUTHORITY - PROVIDE GRANT FUNDS TO LOCAL LAW ENFORCEMENT AGENCIES TO COMBAT AUTO THEFT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2051933 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther (17 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 576407 | 1071973 | 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). | |
| 131665 | 14225 | 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. | |
| 838348 | 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. | ||
| 312687 | RURAL DRUG TASK FORCES - PROVIDE LAW ENFORCEMENT WITH FUNDING TO OPERATE MULTI-JURSIDICTIONAL TASK FORCES WITH EMPHASIS ON DRUG CRIME REDUCTION. | 312687 | |
| 422055 | METHAMPHETAMINE INITIATIVE - PROVIDE LAW ENFORCEMENT AGENCIES WITH FUNDING TO COMBAT METHAMPHETAMINE RELATED CRIME VIA EQUIPMENT, PERSONNEL, TASK FORCES, ETC. | 393540 | |
| 484782 | FALSE ALARM - PROVIDE INFORMATION AND TRAINING ON FALSE ALARM REDUCTION. | ||
| 45693 | 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. | ||
| 439140 | TRAFFIC GRANTS - PROVIDE LAW ENFORCEMENT WITH EQUIPMENT AND EDUCATIONAL GRANTS. | 205331 | |
| 414038 | 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. | ||
| 300197 | 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. | ||
| 81418 | STRANGER RAPE DNA - PROVIDE ASSISTANCE TO LOCAL LAW ENFORCEMENT RELATED TO DNA TESTING OF RAPE CASES WITH UNKNOWN OFFENDERS. | ||
| 170969 | PROJECT SAFE NEIGHBORHOODS - PROVIDE FUNDING FOR PROSECUTORS, TASK FORCES, MEDIA OUTREACH AND TRAINING IN SUPPORT OF THE PRESIDENT'S GUN VIOLENCE INITIATIVE. | 166448 | |
| 191696 | 325826 | CONFERENCE/MEMORABILIA - PROVIDES MEMBERSHIP WITH SEMI-ANNUAL CONFERENCES. INCLUDES STATE CERTIFIED TRAINING AS WELL AS COMMITTEE MEETINGS AND CHIEF/SHERIFF/JAIL MANAGER MEETINGS. | |
| 720 | LEGISLATIVE SERVICES - PROVIDE MEMBERSHIP WITH LEGISLATIVE REPRESENTATION IN STATE LEGISLATURE. WORK CLOSELY WITH LEGISLATIVE COMMITTEES TO REPRESENT MEMBERSHIP INTERESTS. | ||
| 52710 | SEX OFFENDER RECORD RETENTION - COLLECT SEX OFFENDER DOCUMENTS FROM LAW ENFORCEMENT AGENCIES. DOCUMENTS ARE SCANNED TO CD THEN DESTROYED. SERVES AS STATEWIDE RECORD RETENTION. | ||
| 63035 | ACCREDITATION/LOANED EXECUTIVE MANAGEMENT ASSISTANCE PROGRAM - PROVIDE LAW ENFORCEMENT AGENCIES WITH STANDARDS. WORK WITH AGENCIES TO ACCREDIT AGENCIES ACCORDING TO SET STANDARDS. | ||
| 65171 | 124324 | 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 Of Other Program Service Exp | 4590731 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1078006 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1536348 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13959725 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM GOODMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3604862380 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SUE RAHR | ||||||||
| PRESIDENT | 6.00 | 0.00 | X | X | 0 | 0 | 0 | |
| ED HOLMES | ||||||||
| PRESIDENT ELECT/PRESIDENT | 6.00 | 0.00 | X | X | 0 | 0 | 0 | |
| OZZIE KNEZOVICH | ||||||||
| VICE PRESIDENT/PRESIDENT ELECT | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| BRUCE BJORK | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAUL AYERS | ||||||||
| TREASURER | 4.00 | 0.00 | X | X | 0 | 0 | 0 | |
| ERIC OLSEN | ||||||||
| BOARD MEMBER/VICE PRESIDENT | 2.00 | 0.00 | X | X | 0 | 0 | 0 | |
| RICHARD LATHIM | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| TOM SCHLICKER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| RANDY STEGMEIER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| KEN HOHENBERG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOHN BATISTE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| STEVE BOYER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LAURA LAUGHLIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BILL ELFO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| KEN IRWIN | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| TOM ROBBINS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOHN SNAZA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MITCHELL BARKER | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | X | 107487 | 0 | 26342 | ||
| DONALD PIERCE | ||||||||
| EXECUTIVE DIRECTOR THRU 03/12 | 40.00 | 0.00 | X | 97493 | 0 | 12609 | ||
| CONSTANTINE MARTIN | ||||||||
| SIAC DIRECTOR | 40.00 | 0.00 | 176130 | 0 | 19260 | X | ||
| GLEN MOWREY | ||||||||
| SIAC FIELD REP | 40.00 | 0.00 | 119480 | 0 | 15959 | X | ||
| RON WALTERS | ||||||||
| SIAC FIELD REP | 40.00 | 0.00 | 113300 | 0 | 13071 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 613890 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87241 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| APPRISS INC | |||||
| 10401 LINN STATION ROAD | LOUISVILLE | KY | 40223 | IT - JAIL BOOKING SYSTEM | 1944733 |
| PREPARED RESPONSE | |||||
| 3518 6TH AVENUE SUITE 200B | TACOMA | WA | 98406 | IT - CRITICAL INCIDENT MAPPING SYSTEM | 697661 |
| 3M ELECTRONIC MONITORING | |||||
| 1838 GUNN HIGHWAY | ODESSA | FL | 33556 | ELECTRONIC MONITORING | 590388 |
| BI INCORPORATED | |||||
| 6400 LOOKOUT ROAD | BOULDER | CO | 80301 | ELECTRONIC MONITORING | 557486 |
| WATCH SYSTEMS | |||||
| 516 E RUTLAND STREET | COVINGTON | LA | 70433 | SEX OFFENDER SYSTEM | 352764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 13515311 | GovernmentGrants |
| All Other Contributions | 1198 | AllOtherContributions |
| Total Contributions | 13516509 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCES/WORKSHOPS | 900099 | 356951 | 356951 |
| MEMBERSHIP DUES | 900099 | 89470 | 89470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 446421 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2718 | TotalRevenueColumn |
| Exclusion | $2,718 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40440 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26215 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14225 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14225 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2190396 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1118423 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1071973 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1071973 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| INSURANCE SETTLEMENT | 900099 | 18315 | $18,315 | |
| RECORDS AGREEMENT | 900099 | 3729 | 3729 | |
| YEAR END ADJUSTMENTS | 900099 | 3431 | $3,431 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1017 | TotalRevenueColumn |
| Exclusion | $1,017 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26492 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15078338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1536348 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,481 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8252001 | Total |
| Program Services | 8252001 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243931 | Total |
| Management And General | 243931 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1744386 | Total |
| Program Services | 1610017 | ProgramServices |
| Management And General | 134369 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140292 | Total |
| Program Services | 122400 | ProgramServices |
| Management And General | 17892 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213016 | Total |
| Program Services | 185480 | ProgramServices |
| Management And General | 27536 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144689 | Total |
| Program Services | 128012 | ProgramServices |
| Management And General | 16677 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45984 | Total |
| Program Services | 14413 | ProgramServices |
| Management And General | 31571 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62501 | Total |
| Program Services | 15178 | ProgramServices |
| Management And General | 47323 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4800 | Total |
| Program Services | 720 | ProgramServices |
| Management And General | 4080 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3026334 | Total |
| Program Services | 3026334 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7583 | Total |
| Program Services | 7198 | ProgramServices |
| Management And General | 385 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106770 | Total |
| Program Services | 62827 | ProgramServices |
| Management And General | 43943 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129492 | Total |
| Program Services | 18999 | ProgramServices |
| Management And General | 110493 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84043 | Total |
| Program Services | 66568 | ProgramServices |
| Management And General | 17475 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237638 | Total |
| Program Services | 228096 | ProgramServices |
| Management And General | 9542 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89183 | Total |
| Management And General | 89183 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249416 | Total |
| Management And General | 249416 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44265 | Total |
| Program Services | 152 | ProgramServices |
| Management And General | 44113 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT NON-CAPITAL | 227765 | 208604 | 19161 |
| LEASES | 6695 | 6695 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11754 | Total |
| Program Services | 6031 | ProgramServices |
| Management And General | 5723 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15072538 | Total |
| Program Services | 13959725 | ProgramServices |
| Management And General | 1112813 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474479 | BOY |
| EOY | 78249 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210072 | BOY |
| EOY | 228802 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3585985 | BOY |
| EOY | 5213565 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11068 | BOY |
| EOY | 8872 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699036 | BOY |
| EOY | 708284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5198680 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2091365 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3344221 | BOY |
| EOY | 3107315 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25092 | BOY |
| EOY | 23892 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8349953 | BOY |
| EOY | 9368979 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2868862 | BOY |
| EOY | 3881025 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54297 | BOY |
| EOY | 54297 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677975 | BOY |
| EOY | 677975 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1207805 | BOY |
| EOY | 1081561 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4808939 | BOY |
| EOY | 5694858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3541014 | BOY |
| EOY | 3674121 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3541014 | BOY |
| EOY | 3674121 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8349953 | BOY |
| EOY | 9368979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5800 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 127307 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14984821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18510514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14746983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14529232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13516509 | CurrentTaxYear |
| Total | 76288059 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1959790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2239162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3576687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3483767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2680986 | CurrentTaxYear |
| Total | 13940392 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16944611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20749676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18323670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18012999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16197495 | CurrentTaxYear |
| Total | 90228451 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 302807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1168396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1628100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 756732 | CurrentTaxYear |
| Total | 3856035 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 302807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1168396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1628100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 756732 | CurrentTaxYear |
| Total | 3856035 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 86372416 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2718 | CurrentTaxYear |
| Total | 31564 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2718 | CurrentTaxYear |
| Total | 31564 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18315 | CurrentTaxYear |
| Total | 31104 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 464 | CurrentTaxYearMinus2Years |
| Current Tax Year | 4290 | CurrentTaxYear |
| Total | 15175 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16968532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20764936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18330469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18019539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16222818 | CurrentTaxYear |
| Total | 90306294 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00040 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS - 2008 AMOUNT: $ 10,421. 2010 AMOUNT: $ 464. 2012 AMOUNT: $ 859. YEAR END ADJUSTMENTS - 2012 AMOUNT: $ 3,431. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $4,800 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 4800 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| 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. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 496628 | OtherCostOrOtherBasis |
| Book Value | 496628 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2716832 | OtherCostOrOtherBasis |
| Depreciation | 918230 | Depreciation |
| Book Value | 1798602 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 431781 | OtherCostOrOtherBasis |
| Depreciation | 421692 | Depreciation |
| Book Value | 10089 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1553439 | OtherCostOrOtherBasis |
| Depreciation | 751443 | Depreciation |
| Book Value | 801996 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3107315 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 16222976 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 16222976 | RevenueSubtotal |
| Other Revenues Not Included | -1144638 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1144638 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15078338 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16217176 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1144638 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1144638 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15072538 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15072538 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -1,118,423. RENTAL EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B -26,215. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 1,118,423. RENTAL EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B 26,215. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (52 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ADAMS COUNTY | |||||||
| 210 W BROADWAY | RITZVILLE | WA | 99169 | 916001294 | GOVERNMENT | 48400 | TRAFFIC SAFETY, ADDRESS VERIFICATION |
| ASOTIN COUNTY | |||||||
| PO BOX 130 | ASOTIN | WA | 994020130 | 916001295 | GOVERNMENT | 81104 | METH INITIATIVE, ADDRESS VERIFICATION |
| BENTON COUNTY | |||||||
| 7122 OKANOGAN PLACE BUILDING A | KENNEWICK | WA | 99336 | 916001296 | GOVERNMENT | 149906 | METH INITIATIVE, ADDRESS VERIFICATION |
| CHELAN COUNTY | |||||||
| 401 WASHINGTON STREET SUITE 1 | WENATCHEE | WA | 98801 | 916001297 | GOVERNMENT | 98937 | METH INITIATIVE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| CITY OF BELLEVUE | |||||||
| PO BOX 90012 | BELLEVUE | WA | 980099012 | 916007020 | GOVERNMENT | 18059 | TRAFFIC SAFETY, WA AUTO THEFT PREVENTION |
| CITY OF BELLINGHAM | |||||||
| 505 GRAND AVENUE | BELLINGHAM | WA | 98225 | 916001229 | GOVERNMENT | 6498 | TRAFFIC SAFETY |
| CITY OF KELSO | |||||||
| 201 S PACIFIC AVENUE | KELSO | WA | 98626 | 916001252 | GOVERNMENT | 21474 | ADDRESS VERIFICATION, TRAFFIC SAFETY |
| CITY OF KENT | |||||||
| 220 4TH AVENUE S | KENT | WA | 98032 | 916001254 | GOVERNMENT | 876903 | TRAFFIC SAFETY, WA AUTO THEFT PREVENTION |
| CITY OF KIRKLAND | |||||||
| 123 5TH AVENUE | KIRKLAND | WA | 98033 | 916001255 | GOVERNMENT | 8155 | TRAFFIC SAFETY, WA AUTO THEFT PREVENTION |
| CITY OF LAKEWOOD | |||||||
| 6000 MAIN STREET SW | LAKEWOOD | WA | 98499 | 911698185 | GOVERNMENT | 268376 | WA AUTO THEFT PREVENTION |
| CITY OF LONGVIEW | |||||||
| 1351 HUDSON STREET | LONGVIEW | WA | 98632 | 916001367 | GOVERNMENT | 77109 | ADDRESS VERIFICATION, WA AUTO THEFT PREVENTION |
| CITY OF PUYALLUP | |||||||
| 311 W PIONEER | PUYALLUP | WA | 98371 | 916001274 | GOVERNMENT | 19197 | TRAFFIC SAFETY, WA AUTO THEFT PREVENTION |
| CITY OF REDMOND | |||||||
| PO BOX 97010 | REDMOND | WA | 98073 | 916001492 | GOVERNMENT | 54193 | WA AUTO THEFT PREVENTION |
| CITY OF RICHLAND | |||||||
| PO BOX 190 | RICHLAND | WA | 99352 | 916015119 | GOVERNMENT | 15450 | TRAFFIC SAFETY, WA AUTO THEFT PREVENTION |
| CITY OF SPOKANE | |||||||
| W 1100 MALLON | SPOKANE | WA | 99260 | 916001280 | GOVERNMENT | 163379 | WA AUTO THEFT PREVENTION |
| CITY OF TACOMA | |||||||
| 3701 S PINE | TACOMA | WA | 98409 | 916001283 | GOVERNMENT | 10126 | WA AUTO THEFT PREVENTION |
| CITY OF VANCOUVER | |||||||
| PO BOX 1995 | VANCOUVER | WA | 98668 | 916001288 | GOVERNMENT | 40441 | TRAFFIC SAFETY, WA AUTO THEFT PREVENTION |
| CLALLAM COUNTY | |||||||
| 22 E 4TH STREET SUITE 12 | PORT ANGELES | WA | 98302 | 916001298 | GOVERNMENT | 94918 | ADDRESS VERIFICATION, TRAFFIC SAFETY |
| CLARK COUNTY | |||||||
| PO BOX 410 | VANCOUVER | WA | 98666 | 916001299 | GOVERNMENT | 266686 | METH INITIATIVE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| COLUMBIA COUNTY | |||||||
| 341 E MAIN STREET | DAYTON | WA | 99328 | 916001309 | GOVERNMENT | 36368 | METH INITIATIVE, ADDRESS VERIFICATION |
| COWLITZ COUNTY | |||||||
| 312 SW 1ST AVENUE | KELSO | WA | 98626 | 916001310 | GOVERNMENT | 78388 | ADDRESS VERIFICATION, TRAFFIC SAFETY |
| DOUGLAS COUNTY | |||||||
| 110 2ND STREET NE SUITE 200 | EAST WENATCHEE | WA | 98802 | 916001313 | GOVERNMENT | 71491 | METH INITIATIVE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| FERRY COUNTY | |||||||
| PO BOX 1099 | REPUBLIC | WA | 99166 | 916001314 | GOVERNMENT | 61089 | RURAL DRUG TASK FORCE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| FRANKLIN COUNTY | |||||||
| 1016 N 4TH AVENUE | PASCO | WA | 99301 | 916001315 | GOVERNMENT | 98919 | METH INITIATIVE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| GARFIELD COUNTY | |||||||
| PO BOX 338 | POMEROY | WA | 99347 | 916001318 | GOVERNMENT | 19330 | METH INITIATIVE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| GRANT COUNTY | |||||||
| PO BOX 37 | EPHRATA | WA | 98823 | 916001319 | GOVERNMENT | 113927 | METH INITIATIVE, ADDRESS VERIFICATION |
| GRAYS HARBOR COUNTY | |||||||
| PO BOX 630 | MONTESANO | WA | 98563 | 916001320 | GOVERNMENT | 125906 | METH INITIATIVE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| ISLAND COUNTY | |||||||
| PO BOX 5000 | COUPEVILLE | WA | 98277 | 916001321 | GOVERNMENT | 91014 | METH INITIATIVE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| JEFFERSON COUNTY | |||||||
| 79 ELKINS ROAD | PORT HADLOCK | WA | 98339 | 916001322 | GOVERNMENT | 75775 | METH INITIATIVE, ADDRESS VERIFICATION |
| KING COUNTY | |||||||
| 516 3RD AVENUE | SEATTLE | WA | 98104 | 916001337 | GOVERNMENT | 786923 | METH INITIATIVE, PROJECT SAFE NEIGHBORHOODS, ADDRESS VERIFICATION |
| KITSAP COUNTY | |||||||
| 614 DIVISION STREET | PORT ORCHARD | WA | 98366 | 916001348 | GOVERNMENT | 194175 | METH INITIATIVE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| KITTITAS COUNTY | |||||||
| 205 W 5TH AVENUE SUITE 1 | ELLENSBURG | WA | 98926 | 916001349 | GOVERNMENT | 88548 | METH INITIATIVE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| KLICKITAT COUNTY | |||||||
| 205 S COLUMBUS AVENUE ROOM 108 | GOLDENDALE | WA | 98620 | 916001350 | GOVERNMENT | 69458 | METH INITIATIVE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| LEWIS COUNTY | |||||||
| 345 W MAIN STREET | CHEHALIS | WA | 98532 | 916001351 | GOVERNMENT | 149656 | METH INITIATIVE, RURAL DRUG TASK FORCE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| LINCOLN COUNTY | |||||||
| 404 SINCLAIR PO BOX 367 | DAVENPORT | WA | 99122 | 916001352 | GOVERNMENT | 81670 | RURAL DRUG TASK FORCE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| MASON COUNTY | |||||||
| 419 N 4TH STREET | SHELTON | WA | 98584 | 916001354 | GOVERNMENT | 112150 | METH INITIATIVE, ADDRESS VERIFICATION |
| OKANOGAN COUNTY | |||||||
| 123 5TH AVENUE N ROOM 200 | OKANOGAN | WA | 98840 | 916001355 | GOVERNMENT | 92404 | METH INITIATIVE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| PACIFIC COUNTY | |||||||
| PO BOX 27 | SOUTH BEND | WA | 98586 | 916001356 | GOVERNMENT | 178879 | METH INITIATIVE, RURAL DRUG TASK FORCE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| PEND OREILLE COUNTY | |||||||
| 331 S GARDEN AVENUE | NORTHPORT | WA | 99156 | 916001357 | GOVERNMENT | 81201 | METH INITIATIVE, RURAL DRUG TASK FORCE, ADDRESS VERIFICATION |
| PIERCE COUNTY | |||||||
| 930 TACOMA AVENUE S | TACOMA | WA | 98402 | 916001359 | GOVERNMENT | 776823 | METH INITIATIVE, PROJECT SAFE NEIGHBORHOODS, ADDRESS VERIFICATION, WA AUTO THEFT PREVENTION |
| SAN JUAN COUNTY | |||||||
| PO BOX 669 | FRIDAY HARBOR | WA | 98250 | 916001360 | GOVERNMENT | 47041 | METH INITIATIVE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| SKAGIT COUNTY | |||||||
| 600 S 3RD | MOUNT VERNON | WA | 98273 | 916001361 | GOVERNMENT | 123519 | METH INITIATIVE, ADDRESS VERIFICATION |
| SKAMANIA COUNTY | |||||||
| PO BOX 790 | STEVENSON | WA | 98648 | 916001363 | GOVERNMENT | 53231 | METH INITIATIVE, ADDRESS VERIFICATION |
| SNOHOMISH COUNTY | |||||||
| 3000 ROCKEFELLER AVENUE MS 606 | EVERETT | WA | 98201 | 916001368 | GOVERNMENT | 945024 | METH INITIATIVE, ADDRESS VERIFICATION, WA AUTO THEFT PREVENTION |
| SPOKANE COUNTY | |||||||
| PUBLIC SAFETY BLDG 1100 W MALLON | SPOKANE | WA | 99260 | 916001370 | GOVERNMENT | 296383 | METH INITIATIVE, ADDRESS VERIFICATION |
| STEVENS COUNTY | |||||||
| PO BOX 186 | COLVILLE | WA | 99114 | 916001372 | GOVERNMENT | 118244 | METH INITIATIVE, RURAL DRUG TASK FORCE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| THURSTON COUNTY | |||||||
| 2000 LAKERIDGE DRIVE SW | OLYMPIA | WA | 98502 | 916001375 | GOVERNMENT | 184156 | METH INITIATIVE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| WAHKIAKUM COUNTY | |||||||
| 64 MAIN STREET PO BOX 65 | CATHLAMET | WA | 98612 | 916001377 | GOVERNMENT | 77596 | RURAL DRUG TASK FORCE, TRAFFIC SAFETY |
| WALLA WALLA COUNTY | |||||||
| 240 W ALDER SUITE 101 | WALLA WALLA | WA | 99362 | 916001381 | GOVERNMENT | 83968 | METH INITIATIVE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| WHATCOM COUNTY | |||||||
| 311 GRAND AVENUE | BELLINGHAM | WA | 98225 | 916001383 | GOVERNMENT | 155937 | METH INITIATIVE, ADDRESS VERIFICATION, TRAFFIC SAFETY |
| WHITMAN COUNTY | |||||||
| PO BOX 470 | COLFAX | WA | 99111 | 916001384 | GOVERNMENT | 65835 | METH INITIATIVE, ADDRESS VERIFICATION |
| YAKIMA COUNTY | |||||||
| PO BOX 1388 | YAKIMA | WA | 98907 | 916001387 | GOVERNMENT | 286646 | METH INITIATIVE, ADDRESS VERIFICATION, TRAFFIC SAFETY, WA AUTO THEFT PREVENTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 52 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONSTANTINE MARTIN | NamePerson |
| Title | SIAC DIRECTOR | Title |
| Base Compensation Filing Org | 176130 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11008 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8252 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 195390 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 2,910,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,910,407. MAPPING CONSULTANTS: PROGRAM SERVICE EXPENSES 63,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,475. DNA TESTING: PROGRAM SERVICE EXPENSES 44,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,345. CRIME LAB TESTING: PROGRAM SERVICE EXPENSES 4,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,946. DOCUMENT SHREDDING: PROGRAM SERVICE EXPENSES 1,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,856. DOCUMENT STORAGE: PROGRAM SERVICE EXPENSES 741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 741. MEETING FEES: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. NEW HIRE BACKGROUND FEES: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. | OTHER FEES |
| FORM 990, PART IX, COLUMN (D): | WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS DOESN'T PERFORM TRADITIONAL FUNDRAISING ACTIVITIES. MOST OF THEIR GRANT REVENUE COMES FROM GOVERNMENT GRANTS AT THE DIRECTION OF THE LEGISLATURE. |
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