Civic Intelligence

Washington Association of Sheriffs and Police Chiefs

990 • Fiscal year 2015 • EIN 91-0961051

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

3060 Willamette Drive NE No 200Lacey, WA 98516

(360) 486-2380

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$206,414

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,649,059

Down $498,654 (-6.1%) from 2014

Net Assets

Down

$3,904,684

Down $32,498 (-0.8%) from 2014

Liabilities

Down

$3,744,375

Down $466,156 (-11%) from 2014

Revenue

Down

$13,828,924

Down $301,671 (-2.1%) from 2014

Expenses

Down

$13,835,402

Down $363,406 (-2.6%) from 2014

Net Income

Up

-$6,478

Up $61,735 (+91%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,364,092Liabilities 2010: $6,046,773Net Assets 2010: $3,317,3192010Assets 2011: $8,349,953Liabilities 2011: $4,808,939Net Assets 2011: $3,541,0142011Assets 2012: $9,368,979Liabilities 2012: $5,694,858Net Assets 2012: $3,674,1212012Assets 2013: $8,360,670Liabilities 2013: $4,355,275Net Assets 2013: $4,005,3952013Assets 2014: $8,147,713Liabilities 2014: $4,210,531Net Assets 2014: $3,937,1822014Assets 2015: $7,649,059Liabilities 2015: $3,744,375Net Assets 2015: $3,904,6842015Assets 2016: $7,220,767Liabilities 2016: $3,332,324Net Assets 2016: $3,888,4432016Assets 2017: $7,830,560Liabilities 2017: $3,814,656Net Assets 2017: $4,015,9042017Assets 2018: $7,566,003Liabilities 2018: $3,512,131Net Assets 2018: $4,053,8722018Assets 2019: $7,628,952Liabilities 2019: $3,433,494Net Assets 2019: $4,195,4582019Assets 2020: $9,635,567Liabilities 2020: $4,349,185Net Assets 2020: $5,286,3822020Assets 2021: $9,315,530Liabilities 2021: $4,081,135Net Assets 2021: $5,234,3952021Assets 2022: $11,835,891Liabilities 2022: $5,948,549Net Assets 2022: $5,887,3422022Assets 2023: $12,848,983Liabilities 2023: $6,409,162Net Assets 2023: $6,439,8212023Assets 2024: $13,297,581Liabilities 2024: $5,933,473Net Assets 2024: $7,364,1082024

Highlighted filing

2015

Assets$7,649,059
Liabilities$3,744,375
Net Assets$3,904,684

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,509,2032010Expenses 2011: $16,523,9662011Expenses 2012: $15,072,5382012Revenue 2013: $13,966,409Expenses 2013: $13,801,116Net Income 2013: $165,2932013Revenue 2014: $14,130,595Expenses 2014: $14,198,808Net Income 2014: -$68,2132014Revenue 2015: $13,828,924Expenses 2015: $13,835,402Net Income 2015: -$6,4782015Revenue 2016: $14,349,963Expenses 2016: $14,377,304Net Income 2016: -$27,3412016Revenue 2017: $14,404,761Expenses 2017: $14,294,064Net Income 2017: $110,6972017Revenue 2018: $15,163,379Expenses 2018: $15,066,743Net Income 2018: $96,6362018Revenue 2019: $15,734,436Expenses 2019: $15,669,036Net Income 2019: $65,4002019Revenue 2020: $18,638,901Expenses 2020: $17,631,910Net Income 2020: $1,006,9912020Revenue 2021: $19,382,891Expenses 2021: $19,475,348Net Income 2021: -$92,4572021Revenue 2022: $25,279,831Expenses 2022: $24,392,348Net Income 2022: $887,4832022Revenue 2023: $25,838,398Expenses 2023: $25,401,512Net Income 2023: $436,8862023Revenue 2024: $29,008,995Expenses 2024: $28,124,279Net Income 2024: $884,7162024

Highlighted filing

2015

Revenue$13,828,924
Expenses$13,835,402
Net Income-$6,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$14,822,620
Mission and Program Overview

Mission

To provide a means for law enforcement executives in washington state to identify and cooperate in the solution of common problems relating to the management of law enforcement agencies and the delivery of law enforcement and correctional services.

To lead collaboration among law enforcement executives to enhance public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,496,269$4,029,678▼ $466,591
Land, Buildings, and Equipment, Net$2,619,002$2,397,953▼ $221,049
Prepaid Expenses and Deferred Charges$749,579$775,490▲ $25,911
Investments in Publicly Traded Securities$0$345,803▲ $345,803
Savings and Temporary Cash Investments$15,889$39,717▲ $23,828
Cash and Non-Interest-Bearing Accounts$240,299$35,148▼ $205,151
Intangible Assets$21,493$20,293▼ $1,200
Inventories for Sale or Use$5,182$4,977▼ $205
Total Assets$8,147,713$7,649,059▼ $498,654
Liabilities
Accounts Payable and Accrued Expenses$2,910,195$2,640,537▼ $269,658
Deferred Revenue$698,198$930,947▲ $232,749
Mortgage Notes Payable Secured by Investment Property$547,841$118,594▼ $429,247
Grants Payable$54,297$54,297→ $0
Total Liabilities$4,210,531$3,744,375▼ $466,156
Net Assets / Fund Balance
Unrestricted Net Assets$3,937,182$3,904,684▼ $32,498
Total Net Assets Fund Balance$3,937,182$3,904,684▼ $32,498
Total Liabilities and Net Assets / Fund Balance$8,147,713$7,649,059▼ $498,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525,531$1,191,301$2,716,832
Other Land Buildings$352,506$1,200,933$1,553,439
Land$496,628-$496,628
Equipment$23,288$96,918$120,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constantine MartinManagerFT$186,856$19,558$206,414
Glen MowreyManagerFT$126,756$16,682$143,438
Mitch BarkerExecutive DirectorFT$105,000$33,720$138,720
Ron WaltersManagerFT$120,200$15,312$135,512
James McmahanPolicy DirectorFT$110,700$13,863$124,563
Kim GoodmanChief of StaffFT$105,390$18,245$123,635

Board Members and Trustees

NameTitle
Ed HolmesPast President From 11/15
Ozzie KnezovichPast President Thru 05/15
Casey SalisburyPresident Elect/president
Eric OlsenPresident/past President Thru 10/15
Brian BurnettVice President
Ken HohenbergVice President/president Elect
Bonnie BowersBoard Member
Dusty PierpointBoard Member
Frank MontoyaBoard Member
John BatisteBoard Member
John SnazaBoard Member
John TurnerBoard Member
Mark CoueyBoard Member
Mark NelsonBoard Member
Steve StrachanBoard Member
Garry LucasBoard Member Thru 05/15
Tom RobbinsBoard Member Thru 05/15
Ken ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Appriss INCIt - Jail Booking System10401 LINN STATION ROAD, Louisville, KY 40223$1,255,785
Bi IncorporatedElectronic Monitoring6400 LOOKOUT ROAD, Boulder, CO 80301$515,457
3m Electronic MonitoringElectronic Monitoring1838 GUNN HIGHWAY, Odessa, FL 33556$459,356
Prepared ResponseIt - Critical Incident Mapping System3518 6TH AVENUE SUITE 200B, Tacoma, WA 98406$459,356
Watch SystemsSex Offender System516 E RUTLAND STREET, Covington, LA 70433$306,110
Revenue and Support

Revenue Composition

Contributions and Grants
$12,471,510
Program Service Revenue
$411,171
Investment Income
$13,290
Other Revenue
$932,953
All Other Contributions
$5,005
Change in Net Assets
$-6,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,822,620
Revenue Not Reported on Financial Statements
$-993,696
Revenue Not Reported on Form 990
$-26,020
Other Revenue Adjustments
$-993,696
Total Revenue per Audited Statements
$14,796,600
Total Revenue per Form 990
$13,828,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,718,192
Other Expenses$3,696,192
Salaries, Compensation, and Employee Benefits$2,421,018
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,718,192--$7,718,192
Fees for Services Other$2,377,196--$2,377,196
Other Salaries and Wages$1,560,997$241,080-$1,802,077
Conferences and Meetings$245,282$8,671-$253,953
Depreciation Depletion-$252,655-$252,655
Other Employee Benefits$157,179$16,026-$173,205
Payroll Taxes$125,886$37,908-$163,794
Pension Plan Contributions$128,363$14,859-$143,222
Current Officers, Directors, Trustees, and Key Employees-$138,720-$138,720
Occupancy$7,143$124,875-$132,018
Office Expenses$61,555$50,432-$111,987
Travel$72,386$17,231-$89,617
Fees for Services Accounting$15,000$39,719-$54,719
All Other Expenses$7,447$43,964-$51,411
Fees for Services Management$36,906$291-$37,197
Insurance-$36,207-$36,207
Interest-$36,179-$36,179
Fees for Services Legal-$33,001-$33,001
Other Expenses$4,500$10,912-$10,912
Advertising$6,516$1,006-$7,522
Total Functional Expenses$12,712,765$1,122,637$0$13,835,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,829,098
Expenses per Audited Statements$13,835,402
Total Expenses per Form 990$13,835,402
Expenses Not Reported on Form 990$993,696
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SNOHOMISH COUNTY SHERIFF'S OFFICEEverett, WAN/aAuto Theft Prevention Grant$715,553
KING COUNTY SHERIFF'S OFFICESeattle, WAN/aSex Offender Address Verification Grant$666,246
City of KentKent, WAN/aAuto Theft Prevention Grant$466,447
PIERCE COUNTY SHERIFF'S OFFICETacoma, WAN/aSex Offender Address Verification Grant$457,797
City of Federal WayFederal Way, WAN/aAuto Theft Prevention Grant$418,118
SNOHOMISH COUNTY SHERIFF'S OFFICEEverett, WAN/aSex Offender Address Verification Grant$340,882
City of FifeFife, WAN/aAuto Theft Prevention Grant$331,067
SPOKANE COUNTY SHERIFF'S OFFICESpokane, WAN/aSex Offender Address Verification Grant$274,132
CLARK COUNTY SHERIFF'S OFFICEVancouver, WAN/aSex Offender Address Verification Grant$252,781
YAKIMA COUNTY SHERIFF'S OFFICEYakima, WAN/aSex Offender Address Verification Grant$197,448
City of SpokaneSpokane, WAN/aAuto Theft Prevention Grant$185,816
KITSAP COUNTY SHERIFF'S OFFICEPort Orchard, WAN/aSex Offender Address Verification Grant$183,109
King County Prosecuting AttorneySeattle, WAN/aProject Safe Neighborhood Grant$180,294
THURSTON COUNTY SHERIFF'S OFFICEOlympia, WAN/aSex Offender Address Verification Grant$174,544
WHATCOM COUNTY SHERIFF'S OFFICEBellingham, WAN/aSex Offender Address Verification Grant$141,876
BENTON COUNTY SHERIFF'S OFFICEKennewick, WAN/aSex Offender Address Verification Grant$135,365
LEWIS COUNTY SHERIFF'S OFFICEChehalis, WAN/aSex Offender Address Verification Grant$127,197
CLARK COUNTY SHERIFF'S OFFICEVancouver, WAN/aAuto Theft Prevention Grant$108,589
SKAGIT COUNTY SHERIFF'S OFFICEMount Vernon, WAN/aSex Offender Address Verification Grant$106,628
YAKIMA COUNTY SHERIFF'S OFFICEYakima, WAN/aAuto Theft Prevention Grant$106,588
GRAYS HARBOR COUNTY SHERIFF'S OFFICEMontesano, WAN/aSex Offender Address Verification Grant$105,163
GRANT COUNTY SHERIFF'S OFFICEEphrata, WAN/aSex Offender Address Verification Grant$101,643
MASON COUNTY SHERIFF'S OFFICEShelton, WAN/aSex Offender Address Verification Grant$98,751
FRANKLIN COUNTY SHERIFF'S OFFICEPasco, WAN/aSex Offender Address Verification Grant$89,460
CLALLAM COUNTY SHERIFF'S OFFICEPort Angeles, WAN/aSex Offender Address Verification Grant$89,251
STEVENS COUNTY SHERIFF'S OFFICEColville, WAN/aSex Offender Address Verification Grant$87,060
CHELAN COUNTY SHERIFF'S OFFICEWenatchee, WAN/aSex Offender Address Verification Grant$85,578
OKANOGAN COUNTY SHERIFF'S OFFICEOkanogan, WAN/aSex Offender Address Verification Grant$85,514
COWLITZ COUNTY SHERIFF'S OFFICEKelso, WAN/aSex Offender Address Verification Grant$82,061
Walla Walla County Sheriffs OfficeWalla Walla, WAN/aSex Offender Address Verification Grant$78,296
ISLAND COUNTY SHERIFF'S OFFICECoupeville, WAN/aSex Offender Address Verification Grant$75,962
ASOTIN COUNTY SHERIFF'S OFFICEAsotin, WAN/aSex Offender Address Verification Grant$69,594
KITTITAS COUNTY SHERIFF'S OFFICEEllensburg, WAN/aSex Offender Address Verification Grant$68,120
DOUGLAS COUNTY SHERIFF'S OFFICEEast Wenatchee, WAN/aSex Offender Address Verification Grant$64,138
KLICKITAT COUNTY SHERIFF'S OFFICEGoldendale, WAN/aSex Offender Address Verification Grant$62,881
PACIFIC COUNTY SHERIFF'S OFFICESouth Bend, WAN/aSex Offender Address Verification Grant$60,895
JEFFERSON COUNTY SHERIFF'S OFFICEPort Hadlock, WAN/aSex Offender Address Verification Grant$60,797
WHITMAN COUNTY SHERIFF'S OFFICEColfax, WAN/aSex Offender Address Verification Grant$59,580
City of LongviewLongview, WAN/aSex Offender Address Verification Grant$52,504
SKAMANIA COUNTY SHERIFF'S OFFICEStevenson, WAN/aSex Offender Address Verification Grant$46,423
ADAMS COUNTY SHERIFF'S OFFICERitzville, WAN/aSex Offender Address Verification Grant$45,431
Pend Oreille County Sheriffs OfficeNorthport, WAN/aSex Offender Address Verification Grant$36,460
Seattle Neighborhood GroupSeattle, WAN/aProject Safe Neighborhood Grant$35,234
FERRY COUNTY SHERIFF'S OFFICERepublic, WAN/aSex Offender Address Verification Grant$34,233
KING COUNTY SHERIFF'S OFFICESeattle, WAN/aTraffic Grant$31,580
SAN JUAN COUNTY SHERIFF'S OFFICEFriday Harbor, WAN/aSex Offender Address Verification Grant$29,535
LINCOLN COUNTY SHERIFF'S OFFICEDavenport, WAN/aSex Offender Address Verification Grant$20,859
City of KelsoKelso, WAN/aSex Offender Address Verification Grant$18,613
COLUMBIA COUNTY SHERIFF'S OFFICEDayton, WAN/aSex Offender Address Verification Grant$18,359
SKAGIT COUNTY SHERIFF'S OFFICEMount Vernon, WAN/aTraffic Grant$17,778
City of SpokaneSpokane, WAN/aTraffic Grant$13,226
WAHKIAKUM COUNTY SHERIFF'S OFFICECathlamet, WAN/aSex Offender Address Verification Grant$13,183
City of LakewoodLakewood, WAN/aTraffic Grant$10,655
BENTON COUNTY SHERIFF'S OFFICEKennewick, WAN/aTraffic Grant$10,634
WHATCOM COUNTY SHERIFF'S OFFICEBellingham, WAN/aTraffic Grant$10,624
City of VancouverVancouver, WAN/aAuto Theft Prevention Grant$10,000
City of PoulsboPoulsbo, WAN/aTraffic Grant$9,888
CLARK COUNTY SHERIFF'S OFFICEVancouver, WAN/aTraffic Grant$9,400
GARFIELD COUNTY SHERIFF'S OFFICEPomeroy, WAN/aSex Offender Address Verification Grant$9,191
Maike & Associates LLCPort Angeles, WAN/aProject Safe Neighborhood Grant$9,177
LEWIS COUNTY SHERIFF'S OFFICEChehalis, WAN/aTraffic Grant$8,354
KLICKITAT COUNTY SHERIFF'S OFFICEGoldendale, WAN/aTraffic Grant$8,013
City of AuburnAuburn, WAN/aTraffic Grant$7,667
City of Oak HarborOak Harbor, WAN/aTraffic Grant$7,000
City of KentKent, WAN/aTraffic Grant$6,965
City of VancouverVancouver, WAN/aTraffic Grant$6,827
City of BellinghamBellingham, WAN/aTraffic Grant$6,641
LINCOLN COUNTY SHERIFF'S OFFICEDavenport, WAN/aAuto Theft Prevention Grant$6,300
City of PacificPacific, WAN/aTraffic Grant$6,242
City of LynnwoodLynnwood, WAN/aTraffic Grant$5,681
LINCOLN COUNTY SHERIFF'S OFFICEDavenport, WAN/aTraffic Grant$5,327
ADAMS COUNTY SHERIFF'S OFFICERitzville, WAN/aTraffic Grant$4,243
OKANOGAN COUNTY SHERIFF'S OFFICEOkanogan, WAN/aTraffic Grant$4,225
COWLITZ COUNTY SHERIFF'S OFFICEKelso, WAN/aTraffic Grant$4,179
City of WenatcheeWenatchee, WAN/aAuto Theft Prevention Grant$3,816
GARFIELD COUNTY SHERIFF'S OFFICEPomeroy, WAN/aTraffic Grant$3,000
City of WenatcheeWenatchee, WAN/aTraffic Grant$2,620
ISLAND COUNTY SHERIFF'S OFFICECoupeville, WAN/aTraffic Grant$2,620
City of LongviewLongview, WAN/aTraffic Grant$2,500
WAHKIAKUM COUNTY SHERIFF'S OFFICECathlamet, WAN/aTraffic Grant$2,000
FERRY COUNTY SHERIFF'S OFFICERepublic, WAN/aTraffic Grant$1,915
GRAYS HARBOR COUNTY SHERIFF'S OFFICEMontesano, WAN/aTraffic Grant$1,709
PACIFIC COUNTY SHERIFF'S OFFICESouth Bend, WAN/aTraffic Grant$1,400
City of Federal WayFederal Way, WAN/aTraffic Grant$1,000
GRANT COUNTY SHERIFF'S OFFICEEphrata, WAN/aTraffic Grant$1,000
Walla Walla County Sheriffs OfficeWalla Walla, WAN/aTraffic Grant$982
YAKIMA COUNTY SHERIFF'S OFFICEYakima, WAN/aTraffic Grant$975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Active members are the principal members of a law enforcement agency (sheriff, chief, etc). Associate members are command staff within a law enforcement agency (deputy chief, criminal deputy, etc). Affiliate members are associated with law enforcement but are not commissioned.

Form 990, Part VI, Section A, Line 7A

Active members have voting rights. Associate members do not have voting rights. Affiliate members are associated with law enforcement but are not commissioned and therefore have no voting rights.

Form 990, Part VI, Section A, Line 7B

Resolutions must be approved by a vote of the membership.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared in conjunction with an accounting firm and presented to the treasurer and executive director who review it prior to being reviewed by the finance committee of the board of directors. The whole board does not recieve a copy of the form 990 before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

All board members and the executive director are covered by the conflict of interest policy; their disclosure requirements are completed annually. If a potential conflict of interest arises, the disinterested parties of the executive committee shall make a determination as to whether a conflict does exist. They will then review the conflict and determine what subsequent action is appropriate. Restrictions are imposed at the discretion of the executive board on a case by case basis.

Form 990, Part VI, Section B, Line 15A

The executive committee comprised of board members determines the executive director's compensation based on comparables in the area. The contract for the executive director is reviewed by the executive committee and approved by the executive board members. The most current compensation review was taking place november of 2015 and is expected to be completed by year end.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are made available to the public by request. Requests are reviewed for validity by director or deputy. Once approved for dissemination, the information is provided.

Filing and Contact Details

Filer

Filer Name
Washington Association of
EIN
91-0961051
Phone
3604862380
Address
3060 WILLAMETTE DRIVE NE NO 200, LACEY, WA 98516

Signing Officer

Name
Mitch Barker
Title
Executive Director
Phone
3604862380
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Goodman
Formed
1963
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
17

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

Throughout the course of the year, there were 17 volunteer board members.

Form 990, Part III, Line 2

Internet crimes against children task force - funding provided to seattle pd taskforce to combat internet crimes against children.

Form 990, Part IX, Line 11G

Jail booking and reporting system fees: program service expenses 932,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 932,165. Critical incident mapping: program service expenses 517,903. Management and general expenses 0. Fundraising expenses 0. Total expenses 517,903. Website system fees: program service expenses 306,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 306,110. Victim notification system: program service expenses 178,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,589. Victim protective order system: program service expenses 100,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,000. National incident based reporting system: program service expenses 50,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,053. Crimes against children task force: program service expenses 218,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,970. Project safe neighborhood: program service expenses 73,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,406.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold reported on form 990, part viii, line 10b -991,492. Rental expense reported on form 990, part viii, line 6b -2,204.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold reported on form 990, part viii, line 10b 991,492. Rental expense reported on form 990, part viii, line 6b 2,204.

Raw XML AppendixShowing 400 of 1,553 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138720
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08671
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0245282
IRS990/ConferencesMeetingsGrp/TotalAmt0253953
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01255785
IRS990/ContractorCompensationGrp/CompensationAmt1515457
IRS990/ContractorCompensationGrp/CompensationAmt2459356
IRS990/ContractorCompensationGrp/CompensationAmt3459356
IRS990/ContractorCompensationGrp/CompensationAmt4306110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010401 LINN STATION ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16400 LOOKOUT ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23518 6TH AVENUE SUITE 200B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31838 GUNN HIGHWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4516 E RUTLAND STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOULDER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TACOMA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ODESSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COVINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040223
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd333556
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd470433
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0APPRISS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BI INCORPORATED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PREPARED RESPONSE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt33M ELECTRONIC MONITORING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WATCH SYSTEMS
IRS990/ContractorCompensationGrp/ServicesDesc0IT - JAIL BOOKING SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc1ELECTRONIC MONITORING
IRS990/ContractorCompensationGrp/ServicesDesc2IT - CRITICAL INCIDENT MAPPING SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc3ELECTRONIC MONITORING
IRS990/ContractorCompensationGrp/ServicesDesc4SEX OFFENDER SYSTEM
IRS990/CostOfGoodsSoldAmt0991492
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012471510
IRS990/CYGrantsAndSimilarPaidAmt07718192
IRS990/CYInvestmentIncomeAmt013290
IRS990/CYOtherExpensesAmt03696192
IRS990/CYOtherRevenueAmt0932953
IRS990/CYProgramServiceRevenueAmt0411171
IRS990/CYRevenuesLessExpensesAmt0-6478
IRS990/CYSalariesCompEmpBnftPaidAmt02421018
IRS990/CYTotalExpensesAmt013835402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013828924
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0698198
IRS990/DeferredRevenueGrp/EOYAmt0930947
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0252655
IRS990/DepreciationDepletionGrp/TotalAmt0252655
IRS990/Desc0SEX 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04798109
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039719
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt054719
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033001
IRS990/FeesForServicesLegalGrp/TotalAmt033001
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0291
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036906
IRS990/FeesForServicesManagementGrp/TotalAmt037197
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02377196
IRS990/FeesForServicesOtherGrp/TotalAmt02377196
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313863
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm2OZZIE KNEZOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm3ED HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN HOHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BATISTE
IRS990/Form990PartVIISectionAGrp/PersonNm8BONNIE BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK COUEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GARRY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK MONTOYA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DUSTY PIERPOINT
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SNAZA
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE STRACHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm18MITCH BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm19RON WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm20GLEN MOWREY
IRS990/Form990PartVIISectionAGrp/PersonNm21CONSTANTINE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES MCMAHAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21186856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/PAST PRESIDENT THRU 10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT THRU 05/15
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT FROM 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER THRU 05/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER THRU 05/15
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt23POLICY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012466505
IRS990/GrantAmt04798109
IRS990/GrantsPayableGrp/BOYAmt054297
IRS990/GrantsPayableGrp/EOYAmt054297
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07718192
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07718192
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt070
IRS990/GrossReceiptsAmt014822620
IRS990/GrossRentsGrp/RealAmt06630
IRS990/GrossSalesOfInventoryAmt01911979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036207
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IRS990/IntangibleAssetsGrp/BOYAmt021493
IRS990/IntangibleAssetsGrp/EOYAmt020293
IRS990/InterestGrp/ManagementAndGeneralAmt036179
IRS990/InterestGrp/TotalAmt036179
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05182
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04977
IRS990/InvestmentIncomeGrp/ExclusionAmt013220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0345803
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02489152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02619002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02397953
IRS990/LandBldgEquipCostOrOtherBssAmt04887105
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt02204
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0300
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0300
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0547841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118594
IRS990/NetAssetsOrFundBalancesBOYAmt03937182
IRS990/NetAssetsOrFundBalancesEOYAmt03904684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0920487
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0920487
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04426
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124875
IRS990/OccupancyGrp/ProgramServicesAmt07143
IRS990/OccupancyGrp/TotalAmt0132018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050432
IRS990/OfficeExpensesGrp/ProgramServicesAmt061555
IRS990/OfficeExpensesGrp/TotalAmt0111987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173205
IRS990/OtherExpensesGrp/Desc0EQUIPMENT NON-CAPITAL
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$5.93$7.36$29.0$28.1$0.88
2023Detailed filing. Detailed filing data is available for this year.$12.8$6.41$6.44$25.8$25.4$0.44
2022Detailed filing. Detailed filing data is available for this year.$11.8$5.95$5.89$25.3$24.4$0.89
2021Detailed filing. Detailed filing data is available for this year.$9.32$4.08$5.23$19.4$19.5$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.64$4.35$5.29$18.6$17.6$1.01
2019Detailed filing. Detailed filing data is available for this year.$7.63$3.43$4.20$15.7$15.7$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.57$3.51$4.05$15.2$15.1$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.83$3.81$4.02$14.4$14.3$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.22$3.33$3.89$14.3$14.4$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.65$3.74$3.90$13.8$13.8$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.15$4.21$3.94$14.1$14.2$0.07
2013Detailed filing. Detailed filing data is available for this year.$8.36$4.36$4.01$14.0$13.8$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$5.69$3.67$15.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$4.81$3.54$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$6.05$3.32$16.5