Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-0961051
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Constantine Martin | Manager | FT | $186,856 | $19,558 | $206,414 |
| Glen Mowrey | Manager | FT | $126,756 | $16,682 | $143,438 |
| Mitch Barker | Executive Director | FT | $105,000 | $33,720 | $138,720 |
| Ron Walters | Manager | FT | $120,200 | $15,312 | $135,512 |
| James Mcmahan | Policy Director | FT | $110,700 | $13,863 | $124,563 |
| Kim Goodman | Chief of Staff | FT | $105,390 | $18,245 | $123,635 |
| Name | Title |
|---|---|
| Ed Holmes | Past President From 11/15 |
| Ozzie Knezovich | Past President Thru 05/15 |
| Casey Salisbury | President Elect/president |
| Eric Olsen | President/past President Thru 10/15 |
| Brian Burnett | Vice President |
| Ken Hohenberg | Vice President/president Elect |
| Bonnie Bowers | Board Member |
| Dusty Pierpoint | Board Member |
| Frank Montoya | Board Member |
| John Batiste | Board Member |
| John Snaza | Board Member |
| John Turner | Board Member |
| Mark Couey | Board Member |
| Mark Nelson | Board Member |
| Steve Strachan | Board Member |
| Garry Lucas | Board Member Thru 05/15 |
| Tom Robbins | Board Member Thru 05/15 |
| Ken Thomas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Appriss INC | It - Jail Booking System | 10401 LINN STATION ROAD, Louisville, KY 40223 | $1,255,785 |
| Bi Incorporated | Electronic Monitoring | 6400 LOOKOUT ROAD, Boulder, CO 80301 | $515,457 |
| 3m Electronic Monitoring | Electronic Monitoring | 1838 GUNN HIGHWAY, Odessa, FL 33556 | $459,356 |
| Prepared Response | It - Critical Incident Mapping System | 3518 6TH AVENUE SUITE 200B, Tacoma, WA 98406 | $459,356 |
| Watch Systems | Sex Offender System | 516 E RUTLAND STREET, Covington, LA 70433 | $306,110 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SNOHOMISH COUNTY SHERIFF'S OFFICE | Everett, WA | N/a | Auto Theft Prevention Grant | $715,553 |
| KING COUNTY SHERIFF'S OFFICE | Seattle, WA | N/a | Sex Offender Address Verification Grant | $666,246 |
| City of Kent | Kent, WA | N/a | Auto Theft Prevention Grant | $466,447 |
| PIERCE COUNTY SHERIFF'S OFFICE | Tacoma, WA | N/a | Sex Offender Address Verification Grant | $457,797 |
| City of Federal Way | Federal Way, WA | N/a | Auto Theft Prevention Grant | $418,118 |
| SNOHOMISH COUNTY SHERIFF'S OFFICE | Everett, WA | N/a | Sex Offender Address Verification Grant | $340,882 |
| City of Fife | Fife, WA | N/a | Auto Theft Prevention Grant | $331,067 |
| SPOKANE COUNTY SHERIFF'S OFFICE | Spokane, WA | N/a | Sex Offender Address Verification Grant | $274,132 |
| CLARK COUNTY SHERIFF'S OFFICE | Vancouver, WA | N/a | Sex Offender Address Verification Grant | $252,781 |
| YAKIMA COUNTY SHERIFF'S OFFICE | Yakima, WA | N/a | Sex Offender Address Verification Grant | $197,448 |
| City of Spokane | Spokane, WA | N/a | Auto Theft Prevention Grant | $185,816 |
| KITSAP COUNTY SHERIFF'S OFFICE | Port Orchard, WA | N/a | Sex Offender Address Verification Grant | $183,109 |
| King County Prosecuting Attorney | Seattle, WA | N/a | Project Safe Neighborhood Grant | $180,294 |
| THURSTON COUNTY SHERIFF'S OFFICE | Olympia, WA | N/a | Sex Offender Address Verification Grant | $174,544 |
| WHATCOM COUNTY SHERIFF'S OFFICE | Bellingham, WA | N/a | Sex Offender Address Verification Grant | $141,876 |
| BENTON COUNTY SHERIFF'S OFFICE | Kennewick, WA | N/a | Sex Offender Address Verification Grant | $135,365 |
| LEWIS COUNTY SHERIFF'S OFFICE | Chehalis, WA | N/a | Sex Offender Address Verification Grant | $127,197 |
| CLARK COUNTY SHERIFF'S OFFICE | Vancouver, WA | N/a | Auto Theft Prevention Grant | $108,589 |
| SKAGIT COUNTY SHERIFF'S OFFICE | Mount Vernon, WA | N/a | Sex Offender Address Verification Grant | $106,628 |
| YAKIMA COUNTY SHERIFF'S OFFICE | Yakima, WA | N/a | Auto Theft Prevention Grant | $106,588 |
| GRAYS HARBOR COUNTY SHERIFF'S OFFICE | Montesano, WA | N/a | Sex Offender Address Verification Grant | $105,163 |
| GRANT COUNTY SHERIFF'S OFFICE | Ephrata, WA | N/a | Sex Offender Address Verification Grant | $101,643 |
| MASON COUNTY SHERIFF'S OFFICE | Shelton, WA | N/a | Sex Offender Address Verification Grant | $98,751 |
| FRANKLIN COUNTY SHERIFF'S OFFICE | Pasco, WA | N/a | Sex Offender Address Verification Grant | $89,460 |
| CLALLAM COUNTY SHERIFF'S OFFICE | Port Angeles, WA | N/a | Sex Offender Address Verification Grant | $89,251 |
| STEVENS COUNTY SHERIFF'S OFFICE | Colville, WA | N/a | Sex Offender Address Verification Grant | $87,060 |
| CHELAN COUNTY SHERIFF'S OFFICE | Wenatchee, WA | N/a | Sex Offender Address Verification Grant | $85,578 |
| OKANOGAN COUNTY SHERIFF'S OFFICE | Okanogan, WA | N/a | Sex Offender Address Verification Grant | $85,514 |
| COWLITZ COUNTY SHERIFF'S OFFICE | Kelso, WA | N/a | Sex Offender Address Verification Grant | $82,061 |
| Walla Walla County Sheriffs Office | Walla Walla, WA | N/a | Sex Offender Address Verification Grant | $78,296 |
| ISLAND COUNTY SHERIFF'S OFFICE | Coupeville, WA | N/a | Sex Offender Address Verification Grant | $75,962 |
| ASOTIN COUNTY SHERIFF'S OFFICE | Asotin, WA | N/a | Sex Offender Address Verification Grant | $69,594 |
| KITTITAS COUNTY SHERIFF'S OFFICE | Ellensburg, WA | N/a | Sex Offender Address Verification Grant | $68,120 |
| DOUGLAS COUNTY SHERIFF'S OFFICE | East Wenatchee, WA | N/a | Sex Offender Address Verification Grant | $64,138 |
| KLICKITAT COUNTY SHERIFF'S OFFICE | Goldendale, WA | N/a | Sex Offender Address Verification Grant | $62,881 |
| PACIFIC COUNTY SHERIFF'S OFFICE | South Bend, WA | N/a | Sex Offender Address Verification Grant | $60,895 |
| JEFFERSON COUNTY SHERIFF'S OFFICE | Port Hadlock, WA | N/a | Sex Offender Address Verification Grant | $60,797 |
| WHITMAN COUNTY SHERIFF'S OFFICE | Colfax, WA | N/a | Sex Offender Address Verification Grant | $59,580 |
| City of Longview | Longview, WA | N/a | Sex Offender Address Verification Grant | $52,504 |
| SKAMANIA COUNTY SHERIFF'S OFFICE | Stevenson, WA | N/a | Sex Offender Address Verification Grant | $46,423 |
| ADAMS COUNTY SHERIFF'S OFFICE | Ritzville, WA | N/a | Sex Offender Address Verification Grant | $45,431 |
| Pend Oreille County Sheriffs Office | Northport, WA | N/a | Sex Offender Address Verification Grant | $36,460 |
| Seattle Neighborhood Group | Seattle, WA | N/a | Project Safe Neighborhood Grant | $35,234 |
| FERRY COUNTY SHERIFF'S OFFICE | Republic, WA | N/a | Sex Offender Address Verification Grant | $34,233 |
| KING COUNTY SHERIFF'S OFFICE | Seattle, WA | N/a | Traffic Grant | $31,580 |
| SAN JUAN COUNTY SHERIFF'S OFFICE | Friday Harbor, WA | N/a | Sex Offender Address Verification Grant | $29,535 |
| LINCOLN COUNTY SHERIFF'S OFFICE | Davenport, WA | N/a | Sex Offender Address Verification Grant | $20,859 |
| City of Kelso | Kelso, WA | N/a | Sex Offender Address Verification Grant | $18,613 |
| COLUMBIA COUNTY SHERIFF'S OFFICE | Dayton, WA | N/a | Sex Offender Address Verification Grant | $18,359 |
| SKAGIT COUNTY SHERIFF'S OFFICE | Mount Vernon, WA | N/a | Traffic Grant | $17,778 |
| City of Spokane | Spokane, WA | N/a | Traffic Grant | $13,226 |
| WAHKIAKUM COUNTY SHERIFF'S OFFICE | Cathlamet, WA | N/a | Sex Offender Address Verification Grant | $13,183 |
| City of Lakewood | Lakewood, WA | N/a | Traffic Grant | $10,655 |
| BENTON COUNTY SHERIFF'S OFFICE | Kennewick, WA | N/a | Traffic Grant | $10,634 |
| WHATCOM COUNTY SHERIFF'S OFFICE | Bellingham, WA | N/a | Traffic Grant | $10,624 |
| City of Vancouver | Vancouver, WA | N/a | Auto Theft Prevention Grant | $10,000 |
| City of Poulsbo | Poulsbo, WA | N/a | Traffic Grant | $9,888 |
| CLARK COUNTY SHERIFF'S OFFICE | Vancouver, WA | N/a | Traffic Grant | $9,400 |
| GARFIELD COUNTY SHERIFF'S OFFICE | Pomeroy, WA | N/a | Sex Offender Address Verification Grant | $9,191 |
| Maike & Associates LLC | Port Angeles, WA | N/a | Project Safe Neighborhood Grant | $9,177 |
| LEWIS COUNTY SHERIFF'S OFFICE | Chehalis, WA | N/a | Traffic Grant | $8,354 |
| KLICKITAT COUNTY SHERIFF'S OFFICE | Goldendale, WA | N/a | Traffic Grant | $8,013 |
| City of Auburn | Auburn, WA | N/a | Traffic Grant | $7,667 |
| City of Oak Harbor | Oak Harbor, WA | N/a | Traffic Grant | $7,000 |
| City of Kent | Kent, WA | N/a | Traffic Grant | $6,965 |
| City of Vancouver | Vancouver, WA | N/a | Traffic Grant | $6,827 |
| City of Bellingham | Bellingham, WA | N/a | Traffic Grant | $6,641 |
| LINCOLN COUNTY SHERIFF'S OFFICE | Davenport, WA | N/a | Auto Theft Prevention Grant | $6,300 |
| City of Pacific | Pacific, WA | N/a | Traffic Grant | $6,242 |
| City of Lynnwood | Lynnwood, WA | N/a | Traffic Grant | $5,681 |
| LINCOLN COUNTY SHERIFF'S OFFICE | Davenport, WA | N/a | Traffic Grant | $5,327 |
| ADAMS COUNTY SHERIFF'S OFFICE | Ritzville, WA | N/a | Traffic Grant | $4,243 |
| OKANOGAN COUNTY SHERIFF'S OFFICE | Okanogan, WA | N/a | Traffic Grant | $4,225 |
| COWLITZ COUNTY SHERIFF'S OFFICE | Kelso, WA | N/a | Traffic Grant | $4,179 |
| City of Wenatchee | Wenatchee, WA | N/a | Auto Theft Prevention Grant | $3,816 |
| GARFIELD COUNTY SHERIFF'S OFFICE | Pomeroy, WA | N/a | Traffic Grant | $3,000 |
| City of Wenatchee | Wenatchee, WA | N/a | Traffic Grant | $2,620 |
| ISLAND COUNTY SHERIFF'S OFFICE | Coupeville, WA | N/a | Traffic Grant | $2,620 |
| City of Longview | Longview, WA | N/a | Traffic Grant | $2,500 |
| WAHKIAKUM COUNTY SHERIFF'S OFFICE | Cathlamet, WA | N/a | Traffic Grant | $2,000 |
| FERRY COUNTY SHERIFF'S OFFICE | Republic, WA | N/a | Traffic Grant | $1,915 |
| GRAYS HARBOR COUNTY SHERIFF'S OFFICE | Montesano, WA | N/a | Traffic Grant | $1,709 |
| PACIFIC COUNTY SHERIFF'S OFFICE | South Bend, WA | N/a | Traffic Grant | $1,400 |
| City of Federal Way | Federal Way, WA | N/a | Traffic Grant | $1,000 |
| GRANT COUNTY SHERIFF'S OFFICE | Ephrata, WA | N/a | Traffic Grant | $1,000 |
| Walla Walla County Sheriffs Office | Walla Walla, WA | N/a | Traffic Grant | $982 |
| YAKIMA COUNTY SHERIFF'S OFFICE | Yakima, WA | N/a | Traffic Grant | $975 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Resolutions must be approved by a vote of the membership.”
“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.”
“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.”
“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.”
“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.”
“Throughout the course of the year, there were 17 volunteer board members.”
“Internet crimes against children task force - funding provided to seattle pd taskforce to combat internet crimes against children.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2910195 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2640537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4496269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4029678 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LEAD COLLABORATION AMONG LAW ENFORCEMENT EXECUTIVES TO ENHANCE PUBLIC SAFETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6516 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7522 |
| IRS990/AllOtherContributionsAmt | 0 | 5005 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43964 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM GOODMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604862380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3060 WILLAMETTE DR NE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LACEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98516 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8671 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 245282 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 253953 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1255785 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 515457 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 459356 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 459356 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 306110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10401 LINN STATION ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6400 LOOKOUT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3518 6TH AVENUE SUITE 200B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1838 GUNN HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 516 E RUTLAND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TACOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ODESSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | COVINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33556 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70433 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | APPRISS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BI INCORPORATED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PREPARED RESPONSE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | 3M ELECTRONIC MONITORING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WATCH SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT - JAIL BOOKING SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRONIC MONITORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT - CRITICAL INCIDENT MAPPING SYSTEM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELECTRONIC MONITORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SEX OFFENDER SYSTEM |
| IRS990/CostOfGoodsSoldAmt | 0 | 991492 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12471510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7718192 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13290 |
| IRS990/CYOtherExpensesAmt | 0 | 3696192 |
| IRS990/CYOtherRevenueAmt | 0 | 932953 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 411171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2421018 |
| IRS990/CYTotalExpensesAmt | 0 | 13835402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13828924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 698198 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 930947 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 252655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252655 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4798109 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39719 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54719 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33001 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33001 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 36906 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37197 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2377196 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2377196 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 33720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13863 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASEY SALISBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OZZIE KNEZOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN HOHENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BATISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK COUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARRY LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUSTY PIERPOINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN SNAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE STRACHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MITCH BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RON WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GLEN MOWREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CONSTANTINE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIM GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMES MCMAHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 126756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 186856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 105390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 110700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/PAST PRESIDENT THRU 10/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT THRU 05/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT FROM 11/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT/PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER THRU 05/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER THRU 05/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | POLICY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 70 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 12466505 |
| IRS990/GrantAmt | 0 | 4798109 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 54297 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 54297 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7718192 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7718192 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 70 |
| IRS990/GrossReceiptsAmt | 0 | 14822620 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6630 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1911979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36207 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21493 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20293 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36179 |
| IRS990/InterestGrp/TotalAmt | 0 | 36179 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5182 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4977 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13220 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 345803 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2489152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2619002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2397953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4887105 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2204 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 300 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 547841 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 118594 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3937182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3904684 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 70 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 920487 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 920487 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4426 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4426 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -26020 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 124875 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111987 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173205 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT NON-CAPITAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18901 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.