2013-11-14T14:01:16-06:00 2012-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2012-01-01 910961051 WASHINGTON ASSOCIATION OF SHERIFFS AND POLICE CHIEFS WASH 3604862380 3060 WILLAMETTE DRIVE NE NO 200 LACEY WA 98516 MITCHELL BARKER 3604862380 2013-11-14 1 JANE M SEARING P00000565 4254544919 2012 2016-02-24 21:20:13Z MITCHELL BARKER 3060 WILLAMETTE DRIVE NE NO 200 LACEY WA 98516 16222976 0 X WWW.WASPC.ORG X 1963 WA TO LEAD COLLABORATION AMONG LAW ENFORCEMENT EXECUTIVES TO ENHANCE PUBLIC SAFETY. 14 14 29 17 0 0 14529232 13516509 228065 446421 5392 2718 1984972 1112690 16747661 15078338 8986009 8252001 0 0 2422606 2486314 0 0 0 5115351 4334223 16523966 15072538 223695 5800 8349953 9368979 4808939 5694858 3541014 3674121 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 4800305 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. 2516756 2373690 WA AUTO THEFT PREVENTION AUTHORITY - PROVIDE GRANT FUNDS TO LOCAL LAW ENFORCEMENT AGENCIES TO COMBAT AUTO THEFT. 2051933 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. 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 312687 RURAL DRUG TASK FORCES - PROVIDE LAW ENFORCEMENT WITH FUNDING TO OPERATE MULTI-JURSIDICTIONAL TASK FORCES WITH EMPHASIS ON DRUG CRIME REDUCTION. 422055 393540 METHAMPHETAMINE INITIATIVE - PROVIDE LAW ENFORCEMENT AGENCIES WITH FUNDING TO COMBAT METHAMPHETAMINE RELATED CRIME VIA EQUIPMENT, PERSONNEL, TASK FORCES, ETC. 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 205331 TRAFFIC GRANTS - PROVIDE LAW ENFORCEMENT WITH EQUIPMENT AND EDUCATIONAL GRANTS. 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 166448 PROJECT SAFE NEIGHBORHOODS - PROVIDE FUNDING FOR PROSECUTORS, TASK FORCES, MEDIA OUTREACH AND TRAINING IN SUPPORT OF THE PRESIDENT'S GUN VIOLENCE INITIATIVE. 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. 4590731 1078006 1536348 13959725 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 10 0 1 29 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 SUE RAHR 6.00 0.00 X X 0 0 0 ED HOLMES 6.00 0.00 X X 0 0 0 OZZIE KNEZOVICH 2.00 0.00 X X 0 0 0 BRUCE BJORK 1.00 0.00 X 0 0 0 PAUL AYERS 4.00 0.00 X X 0 0 0 ERIC OLSEN 2.00 0.00 X X 0 0 0 RICHARD LATHIM 1.00 0.00 X 0 0 0 TOM SCHLICKER 1.00 0.00 X 0 0 0 RANDY STEGMEIER 1.00 0.00 X 0 0 0 KEN HOHENBERG 1.00 0.00 X 0 0 0 JOHN BATISTE 1.00 0.00 X 0 0 0 STEVE BOYER 1.00 0.00 X 0 0 0 LAURA LAUGHLIN 1.00 0.00 X 0 0 0 BILL ELFO 1.00 0.00 X 0 0 0 KEN IRWIN 1.00 0.00 X 0 0 0 TOM ROBBINS 1.00 0.00 X 0 0 0 JOHN SNAZA 1.00 0.00 X 0 0 0 MITCHELL BARKER 40.00 0.00 X 107487 0 26342 DONALD PIERCE 40.00 0.00 X 97493 0 12609 CONSTANTINE MARTIN 40.00 0.00 X 176130 0 19260 GLEN MOWREY 40.00 0.00 X 119480 0 15959 RON WALTERS 40.00 0.00 X 113300 0 13071 613890 0 87241 4 0 1 0 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 5 13515311 1198 13516509 CONFERENCES/WORKSHOPS 900099 356951 356951 MEMBERSHIP DUES 900099 89470 89470 446421 2718 2718 40440 26215 14225 14225 14225 2190396 1118423 1071973 1071973 INSURANCE SETTLEMENT 900099 18315 18315 RECORDS AGREEMENT 900099 3729 3729 YEAR END ADJUSTMENTS 900099 3431 3431 1017 1017 26492 15078338 1536348 0 25481 X 8252001 8252001 243931 243931 1744386 1610017 134369 140292 122400 17892 213016 185480 27536 144689 128012 16677 45984 14413 31571 62501 15178 47323 4800 720 4080 3026334 3026334 7583 7198 385 106770 62827 43943 129492 18999 110493 84043 66568 17475 237638 228096 9542 89183 89183 249416 249416 44265 152 44113 EQUIPMENT NON-CAPITAL 227765 208604 19161 LEASES 6695 6695 11754 6031 5723 15072538 13959725 1112813 0 474479 78249 210072 228802 3585985 5213565 11068 8872 699036 708284 5198680 2091365 3344221 3107315 25092 23892 8349953 9368979 2868862 3881025 54297 54297 677975 677975 1207805 1081561 4808939 5694858 X 3541014 3674121 3541014 3674121 8349953 9368979 5800 127307 0 X 0 1 X 1 1 1 X 14984821 18510514 14746983 14529232 13516509 76288059 1959790 2239162 3576687 3483767 2680986 13940392 16944611 20749676 18323670 18012999 16197495 90228451 0 302807 1168396 1628100 756732 3856035 302807 1168396 1628100 756732 3856035 86372416 8755 8906 5793 5392 2718 31564 8755 8906 5793 5392 2718 31564 4745 6354 542 1148 18315 31104 10421 464 4290 15175 16968532 20764936 18330469 18019539 16222818 90306294 0.95640 0.97690 0.00030 0.00040 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 4800 0 0 4800 0 EXPLANATION OF LOBBYING ACTIVITIES: 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 918230 1798602 431781 421692 10089 1553439 751443 801996 3107315 16222976 0 16222976 -1144638 -1144638 15078338 16217176 1144638 1144638 15072538 0 15072538 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. 1 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 52 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 CONSTANTINE MARTIN 176130 0 0 0 0 0 11008 0 8252 0 195390 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. OTHER FEES 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. 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.