Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2019 • 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
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$7,628,952
Up $62,949 (+0.8%) from 2018
Net Assets
Up$4,195,458
Up $141,586 (+3.5%) from 2018
Liabilities
Down$3,433,494
Down $78,637 (-2.2%) from 2018
Revenue
Up$15,734,436
Up $571,057 (+3.8%) from 2018
Expenses
Up$15,669,036
Up $602,293 (+4.0%) from 2018
Net Income
Down$65,400
Down $31,236 (-32%) from 2018
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 | $3,381,915 | $3,159,495 | ▼ $222,420 |
| Land, Buildings, and Equipment, Net | $1,799,207 | $1,722,063 | ▼ $77,144 |
| Prepaid Expenses and Deferred Charges | $1,009,331 | $1,013,616 | ▲ $4,285 |
| Investments in Publicly Traded Securities | $568,019 | $807,905 | ▲ $239,886 |
| Cash and Non-Interest-Bearing Accounts | $673,894 | $770,019 | ▲ $96,125 |
| Savings and Temporary Cash Investments | $128,816 | $151,033 | ▲ $22,217 |
| Inventories for Sale or Use | $4,821 | $4,821 | → $0 |
| Total Assets | $7,566,003 | $7,628,952 | ▲ $62,949 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,380,315 | $2,303,722 | ▼ $76,593 |
| Deferred Revenue | $865,019 | $862,975 | ▼ $2,044 |
| Grants Payable | $266,797 | $266,797 | → $0 |
| Total Liabilities | $3,512,131 | $3,433,494 | ▼ $78,637 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,053,872 | $4,195,458 | ▲ $141,586 |
| Total Net Assets Fund Balance | $4,053,872 | $4,195,458 | ▲ $141,586 |
| Total Liabilities and Net Assets / Fund Balance | $7,566,003 | $7,628,952 | ▲ $62,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,161,435 | $1,555,397 | $2,716,832 |
| Other Land Buildings | $22,928 | $1,538,898 | $1,561,826 |
| Land | $496,628 | - | $496,628 |
| Equipment | $41,072 | $75,770 | $116,842 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Strachan | Executive Director | FT | $133,900 | $41,849 | $175,749 |
| James Mcmahan | Policy Director | FT | $139,000 | $24,045 | $163,045 |
| Kim Goodman | Chief of Staff | FT | $133,966 | $23,013 | $156,979 |
| Michael Painter | Professional Services Director | FT | $114,588 | $23,635 | $138,223 |
| Name | Title |
|---|---|
| Brian Burnett | Past President |
| John Snaza | President Elect/president |
| Ken Thomas | President/past President |
| Rick Scott | Board Member/vice President |
| Craig Meidl | Vice President/president Elect |
| Bill Benedict | Board Member |
| David Trujillo | Board Member |
| Gary Jenkins | Board Member |
| James Raymond | Board Member |
| John Batiste | Board Member |
| Mark Couey | Board Member |
| Mitzi Johanknect | Board Member |
| Raymond Duda | Board Member |
| Rod Covey | Board Member |
| Ronnie Roberts | Board Member |
| Steve Crown | Board Member |
| Brett Vance | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Appriss INC | It - Jail Booking System | 10401 LINN STATION ROAD, Louisville, KY 40223 | $1,922,445 |
| Bi Incorporated | Electronic Monitoring | 6400 LOOKOUT ROAD, Boulder, CO 80301 | $774,162 |
| Attenti | Electronic Monitoring | 1838 GUNN HWY, Odessa, FL 33556 | $607,434 |
| Venutize | It - Critical Incident Mapping | 3104 NORTH AMERNIA AVE STE2, Tampa, FL 33607 | $515,152 |
| Watch Systems | Sex Offender System | 516 E RUTLAND STREET, Covington, LA 70433 | $306,110 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,209,376 |
| Other Expenses | $4,184,191 |
| Salaries, Compensation, and Employee Benefits | $2,275,469 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $9,209,376 | - | - | $9,209,376 |
| Fees for Services Other | $3,054,745 | $3,945 | - | $3,058,690 |
| Other Salaries and Wages | $1,246,513 | $319,411 | - | $1,565,924 |
| Conferences and Meetings | $293,523 | $27,191 | - | $320,714 |
| Other Employee Benefits | $203,227 | $42,286 | - | $245,513 |
| Current Officers, Directors, Trustees, and Key Employees | - | $175,749 | - | $175,749 |
| Payroll Taxes | $109,212 | $48,907 | - | $158,119 |
| Depreciation Depletion | $98,056 | $36,335 | - | $134,391 |
| Pension Plan Contributions | $101,303 | $28,861 | - | $130,164 |
| Occupancy | $75,629 | $45,288 | - | $120,917 |
| Travel | $82,927 | $23,709 | - | $106,636 |
| Office Expenses | $69,800 | $28,244 | - | $98,044 |
| Fees for Services Accounting | - | $62,641 | - | $62,641 |
| Fees for Services Legal | $6,364 | $36,000 | - | $42,364 |
| Insurance | $21,661 | $9,407 | - | $31,068 |
| All Other Expenses | $840 | $19,953 | - | $20,793 |
| Other Expenses | $6,807 | $3,421 | - | $10,228 |
| Fees for Service Investment Mgmnt Fees | - | $8,199 | - | $8,199 |
| Advertising | $577 | $1,287 | - | $1,864 |
| Total Functional Expenses | $14,733,408 | $935,628 | $0 | $15,669,036 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,998,244 |
| Total Expenses per Form 990 | $15,669,036 |
| Expenses per Audited Statements | $15,660,837 |
| Expenses Not Reported on Form 990 | $1,337,407 |
| Expenses Not Reported on Financial Statements | $8,199 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Federal Way | Federal Way, WA | Local Government | Washington Auto Theft Prevention Authority | $1,258,990 |
| Snohomish County | Everett, WA | Local Government | Washington Auto Theft Prevention Authority | $740,604 |
| King County | Seattle, WA | Local Government | Address Verification | $631,032 |
| Pierce County | Tacoma, WA | Local Government | Address Verification | $458,351 |
| City of Seattle | Seattle, WA | Local Government | Internet Crimes Against Children Task Force | $425,000 |
| Snohomish County | Everett, WA | Local Government | Address Verification | $331,683 |
| Spokane County | Spokane, WA | Local Government | Address Verification | $293,110 |
| Clark County | Vancouver, WA | Local Government | Address Verification | $248,566 |
| Yakima County | Yakima, WA | Local Government | Address Verification | $201,354 |
| City of Spokane | Spokane, WA | Local Government | Washington Auto Theft Prevention Authority | $189,463 |
| Thurston County | Olympia, WA | Local Government | Address Verification | $177,605 |
| Kitsap County | Port Orchard, WA | Local Government | Address Verification | $167,447 |
| Spokane County | Spokane, WA | Local Government | Mental Health Field Response Teams Program | $164,531 |
| Benton County | Kennewick, WA | Local Government | Address Verification | $144,108 |
| Whatcom County | Bellingham, WA | Local Government | Address Verification | $138,321 |
| Lewis County | Chehalis, WA | Local Government | Address Verification | $132,480 |
| Clark County | Vancouver, WA | Local Government | Washington Auto Theft Prevention Authority | $132,093 |
| City of Port Angeles | Port Angeles, WA | Local Government | Mental Health Field Response Teams Program | $117,700 |
| Grays Harbor County | Montesano, WA | Local Government | Address Verification | $115,950 |
| Skagit County | Mount Vernon, WA | Local Government | Address Verification | $108,803 |
| Washington State Patrol | Olympia, WA | Local Government | Washington Auto Theft Prevention Authority | $105,570 |
| Grant County | Ephrata, WA | Local Government | Address Verification | $104,426 |
| Kitsap County | Port Orchard, WA | Local Government | Mental Health Field Response Teams Program | $100,114 |
| Mason County | Shelton, WA | Local Government | Address Verification | $99,127 |
| Franklin County | Pasco, WA | Local Government | Address Verification | $94,121 |
| Cowlitz County | Kelso, WA | Local Government | Address Verification | $93,416 |
| Clallam County | Port Angeles, WA | Local Government | Address Verification | $90,798 |
| City of Kirkland | Kirkland, WA | Local Government | Mental Health Field Response Teams Program | $89,975 |
| Okanogan County | Okanogan, WA | Local Government | Address Verification | $87,153 |
| King County | Seattle, WA | Local Government | Project Safe Neighborhoods | $86,183 |
| Stevens County | Colville, WA | Local Government | Address Verification | $85,937 |
| Chelan County | Wenatchee, WA | Local Government | Address Verification | $85,505 |
| City of Redmond | Redmond, WA | Local Government | Mental Health Field Response Teams Program | $81,686 |
| Walla Walla County | Walla Walla, WA | Local Government | Address Verification | $80,379 |
| Island County | Coupeville, WA | Local Government | Address Verification | $79,440 |
| Asotin County | Asotin, WA | Local Government | Address Verification | $75,225 |
| Kittitas County | Ellensburg, WA | Local Government | Address Verification | $73,500 |
| City of Olympia | Olympia, WA | Local Government | Mental Health Field Response Teams Program | $68,313 |
| Douglas County | East Wenatchee, WA | Local Government | Address Verification | $66,500 |
| Whitman County | Colfax, WA | Local Government | Address Verification | $66,000 |
| Klickitat County | Goldendale, WA | Local Government | Address Verification | $65,250 |
| Pacific County | South Bend, WA | Local Government | Address Verification | $62,750 |
| Jefferson County | Port Hadlock, WA | Local Government | Address Verification | $61,250 |
| City of Spokane | Spokane, WA | Local Government | Denied Firearm Investigation | $57,250 |
| Skamania County | Stevenson, WA | Local Government | Address Verification | $51,250 |
| Adams County | Ritzville, WA | Local Government | Address Verification | $49,750 |
| City of Richland | Richland, WA | Local Government | Human Trafficking Enforcement | $47,500 |
| City of Longview | Longview, WA | Local Government | Address Verification | $44,252 |
| Pend Oreille County | Northport, WA | Local Government | Address Verification | $43,000 |
| Ferry County | Republic, WA | Local Government | Address Verification | $36,000 |
| City of Wenatchee | Wenatchee, WA | Local Government | Mental Health Field Response Teams Program | $34,443 |
| Lincoln County | Davenport, WA | Local Government | Address Verification | $25,000 |
| San Juan County | Friday Harbor, WA | Local Government | Address Verification | $24,000 |
| City of Puyallup | Puyallup, WA | Local Government | Washington Auto Theft Prevention Authority | $23,030 |
| City of Fife | Fife, WA | Local Government | Washington Auto Theft Prevention Authority | $22,487 |
| City of Fife | Fife, WA | Local Government | Denied Firearm Investigation | $22,000 |
| City of Seattle | Seattle, WA | Local Government | Traffic Grant | $21,250 |
| City of Marysville | Marysville, WA | Local Government | Denied Firearm Investigation | $21,000 |
| Columbia County | Dayton, WA | Local Government | Address Verification | $20,000 |
| City of Kelso | Kelso, WA | Local Government | Address Verification | $18,800 |
| City of Burlington | Burlington, WA | Local Government | Denied Firearm Investigation | $18,500 |
| Thurston County | Olympia, WA | Local Government | Traffic Grant | $16,880 |
| Wahkiakum County | Cathlamet, WA | Local Government | Address Verification | $16,500 |
| City of Battle Ground | Battle Ground, WA | Local Government | Washington Auto Theft Prevention Authority | $16,451 |
| City of Spokane | Spokane, WA | Local Government | Traffic Grant | $15,078 |
| Kitsap County | Port Orchard, WA | Local Government | Denied Firearm Investigation | $15,000 |
| City of Moses Lake | Moses Lake, WA | Local Government | Denied Firearm Investigation | $14,000 |
| City of Walla Walla | Walla Walla, WA | Local Government | Denied Firearm Investigation | $13,500 |
| Whatcom County | Bellingham, WA | Local Government | Traffic Grant | $13,240 |
| Lewis County | Chehalis, WA | Local Government | Traffic Grant | $12,603 |
| City of Puyallup | Puyallup, WA | Local Government | Denied Firearm Investigation | $11,250 |
| Maike & Associates LLC | Port Angeles, WA | Local Government | Project Safe Neighborhoods | $10,542 |
| Pierce County | Tacoma, WA | Local Government | Traffic Grant | $10,000 |
| King County | Seattle, WA | Local Government | Traffic Grant | $9,000 |
| Garfield County | Pomeroy, WA | Local Government | Address Verification | $8,500 |
| Douglas County | East Wenatchee, WA | Local Government | Traffic Grant | $8,128 |
| City of Bellevue | Bellevue, WA | Local Government | Denied Firearm Investigation | $8,000 |
| City of Lynnwood | Lynnwood, WA | Local Government | Denied Firearm Investigation | $7,750 |
| Kittitas County | Ellensburg, WA | Local Government | Denied Firearm Investigation | $7,750 |
| Clark County | Vancouver, WA | Local Government | Traffic Grant | $7,531 |
| City of Tacoma | Tacoma, WA | Local Government | Traffic Grant | $7,485 |
| Snohomish County | Everett, WA | Local Government | Traffic Grant | $7,260 |
| City of Puyallup | Puyallup, WA | Local Government | Traffic Grant | $7,132 |
| Okanogan County | Okanogan, WA | Local Government | Traffic Grant | $7,031 |
| City of Kennewick | Kennewick, WA | Local Government | Denied Firearm Investigation | $6,750 |
| City of Ellensburg | Ellensburg, WA | Local Government | Traffic Grant | $6,411 |
| City of Pasco | Pasco, WA | Local Government | Traffic Grant | $6,241 |
| Adams County | Ritzville, WA | Local Government | Traffic Grant | $6,222 |
| Garfield County | Pomeroy, WA | Local Government | Traffic Grant | $6,069 |
| City of Snoqualmie | Snoqualmie, WA | Local Government | Traffic Grant | $5,997 |
| Clallam County | Port Angeles, WA | Local Government | Traffic Grant | $5,900 |
| City of Lynnwood | Lynnwood, WA | Local Government | Traffic Grant | $5,892 |
| City of College Place | College Place, WA | Local Government | Traffic Grant | $5,600 |
| Cowlitz County | Kelso, WA | Local Government | Traffic Grant | $5,500 |
| City of Milton | Milton, WA | Local Government | Traffic Grant | $5,492 |
| City of Kent | Kent, WA | Local Government | Traffic Grant | $5,423 |
| City of Mccleary | Mccleary, WA | Local Government | Traffic Grant | $5,310 |
| City of Newcastle | Newcastle, WA | Local Government | Traffic Grant | $5,215 |
| City of Auburn | Auburn, WA | Local Government | Denied Firearm Investigation | $4,750 |
| City of Bonney Lake | Bonney Lake, WA | Local Government | Traffic Grant | $4,488 |
| City of Federal Way | Federal Way, WA | Local Government | Traffic Grant | $4,403 |
| Jefferson County | Port Hadlock, WA | Local Government | Traffic Grant | $4,294 |
| City of Kennewick | Kennewick, WA | Local Government | Traffic Grant | $4,199 |
| Okanogan County | Okanogan, WA | Local Government | Department Management Review | $4,000 |
| Walla Walla County | Walla Walla, WA | Local Government | Department Management Review | $4,000 |
| Yakima County | Yakima, WA | - | Department Management Review | $4,000 |
| Grant County | Ephrata, WA | Local Government | Traffic Grant | $3,919 |
| City of Sumner | Sumner, WA | Local Government | Traffic Grant | $3,555 |
| City of Auburn | Auburn, WA | Local Government | Traffic Grant | $3,500 |
| City of Wenatchee | Wenatchee, WA | Local Government | Denied Firearm Investigation | $3,500 |
| Grays Harbor County | Montesano, WA | Local Government | Traffic Grant | $3,500 |
| City of Fife | Fife, WA | Local Government | Traffic Grant | $3,342 |
| City of Richland | Richland, WA | Local Government | Denied Firearm Investigation | $2,750 |
| Spokane County | Spokane, WA | Local Government | Denied Firearm Investigation | $2,500 |
| City of Sumner | Sumner, WA | Local Government | Washington Auto Theft Prevention Authority | $2,020 |
| City of Pasco | Pasco, WA | Local Government | Denied Firearm Investigation | $2,000 |
| Kitsap County | Port Orchard, WA | Local Government | Traffic Grant | $1,499 |
| City of Bonney Lake | Bonney Lake, WA | Local Government | Denied Firearm Investigation | $1,250 |
| Lincoln County | Davenport, WA | Local Government | Traffic Grant | $1,117 |
| City of Kirkland | Kirkland, WA | Local Government | Traffic Grant | $1,000 |
| City of Seattle | Seattle, WA | Local Government | Denied Firearm Investigation | $1,000 |
| Skagit County | Mount Vernon, WA | Local Government | Traffic Grant | $1,000 |
| Whatcom County | Bellingham, WA | Local Government | Denied Firearm Investigation | $500 |
| 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 took place in 2018. For the other officers and key employees of the organization - a salary review was performed during 2019. Comparables of other local governmental agencies were used to review salary ranges.”
“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 14 volunteer board members.”
“The wa gang database enhancement project was completed in early 2019.”
“Jail booking & reporting: program service expenses 980,987. Management and general expenses 0. Fundraising expenses 0. Total expenses 980,987. Critical incident mapping: program service expenses 472,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 472,622. Website system: program service expenses 307,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 307,210. Victim protective order system: program service expenses 183,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,029. Project safe neighborhood: program service expenses 95,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,604. National incident system fees: program service expenses 27,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,621. Health care authority data extract: program service expenses 511,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 511,560. Other: program service expenses 476,112. Management and general expenses 3,945. Fundraising expenses 0. Total expenses 480,057.”
“Cost of goods sold reported on form 990, part viii, line 10b -1,319,177. Rental expense reported on form 990, part viii, line 6b -18,230.”
“Cost of goods sold reported on form 990, part viii, line 10b 1,319,177. Rental expense reported on form 990, part viii, line 6b 18,230.”
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 | 2380315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2303722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3381915 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3159495 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO LEAD COLLABORATION AMONG LAW ENFORCEMENT EXECUTIVES TO ENHANCE PUBLIC SAFETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1864 |
| IRS990/AllOtherContributionsAmt | 0 | 81 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20793 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 673894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 770019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27191 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 293523 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 320714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1922445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 774162 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 607434 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 515152 |
| 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 | 1838 GUNN HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3104 NORTH AMERNIA AVE STE2 |
| 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 | ODESSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TAMPA |
| 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 | FL |
| 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 | 33556 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33607 |
| 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 | ATTENTI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VENUTIZE |
| 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 | ELECTRONIC MONITORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT - CRITICAL INCIDENT MAPPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SEX OFFENDER SYSTEM |
| IRS990/CostOfGoodsSoldAmt | 0 | 1319177 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14229394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9209376 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28069 |
| IRS990/CYOtherExpensesAmt | 0 | 4184191 |
| IRS990/CYOtherRevenueAmt | 0 | 998326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 478647 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2275469 |
| IRS990/CYTotalExpensesAmt | 0 | 15669036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15734436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 865019 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 862975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134391 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4863339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62641 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62641 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42364 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3054745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3058690 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8199 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OtherCompensationAmt | 0 | 41849 |
| 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 | 24045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23635 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN STRACHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SNAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG MEIDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRETT VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE CROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONNIE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL BENEDICT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES RAYMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK COUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN BATISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAYMOND DUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MITZI JOHANKNECT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROD COVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID TRUJILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES MCMAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL PAINTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133900 |
| 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 | 139000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 133966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114588 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER/VICE PRESIDENT |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | POLICY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PROFESSIONAL SERVICES 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 | 208 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 14229313 |
| IRS990/GrantAmt | 0 | 4863339 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 266797 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 266797 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9209376 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9209376 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 208 |
| IRS990/GrossReceiptsAmt | 0 | 17071843 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33440 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2295594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9407 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31068 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4821 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4821 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27861 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27861 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 568019 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 807905 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3170065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1799207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1722063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4892128 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18230 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/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/NetAssetsOrFundBalancesBOYAmt | 0 | 4053872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4195458 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 208 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 976417 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 976417 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15210 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 76186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4053872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4195458 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45288 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98044 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 245513 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | B&O TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10228 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECORDS AGREEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 430 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 430 |
| IRS990/OtherRevenueTotalAmt | 0 | 6699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 319411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1246513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1565924 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.