2024-11-01T10:52:13-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 910906333 SNOHOMISH COUNTY PUBLIC DEFENDER ASSOCIATION SNOH 4253396300 2722 COLBY AVENUE 200 EVERETT WA 982013527 KATHLEEN KYLE EXECUTIVE DIRECTOR 4253396300 2024-10-31 1 1 KURT BENNION CPA P01469618 4252506100 2024-10-31 2023 2024-10-15 13:58:12Z KATHLEEN KYLE 2722 COLBY AVENUE 200 EVERETT WA 982013527 20489394 0 X WWW.SNOCOPDA.ORG X 1983 WA THE SNOHOMISH COUNTY PUBLIC DEFENDER ASSOCIATION (SCPDA) IS A PRIVATE, NON-PROFIT LAW OFFICE, INCORPORATED UNDER THE LAWS OF THE STATE OF WASHINGTON. SCPDA PROVIDES DEFENSE SERVICES TO PERSONS FACING A LOSS OF LIBERTY UNDER CRIMINAL AND CIVIL LAWS. BRAVE ADVOCACY, NO JUDGMENT, AND FIERCE CONNECTIONS. THESE ARE THE CORE TENETS OF SNOHOMISH COUNTY PUBLIC DEFENDER ASSOCIATION (SCPDA)'S MISSION TO PROVIDE THE HIGHEST QUALITY LEGAL REPRESENTATION TO PEOPLE FACING LOSS OF LIBERTY PURSUANT TO CRIMINAL AND CIVIL LAWS WHILE WORKING TO BECOME AN ANTIRACIST ORGANIZATION. AS DEFENDERS, WE UPHOLD THIS MISSION AND EXHIBIT THESE TENETS THROUGH CLIENT-CENTERED ADVOCACY AND COLLABORATION WITH COMMUNITY STAKEHOLDERS. 9 9 158 13 0 0 82957 55646 17156318 20381829 8803 51788 1850 0 17249928 20489263 0 45 0 0 16277626 17865886 0 0 0 1361903 1705202 17639529 19571133 -389601 918130 3969230 5415783 1409173 1925187 2560057 3490596 X THE SNOHOMISH COUNTY PUBLIC DEFENDER ASSOCIATION IS A PRIVATE, NON-PROFIT LAW OFFICE, INCORPORATED UNDER THE LAWS OF THE STATE OF WASHINGTON. WE PROVIDE EFFECTIVE ASSISTANCE OF COUNSEL TO PERSON'S FACING LOSS OF LIBERTY UNDER CRIMINAL AND CIVIL LAWS. THE GOAL OF THE ASSOCIATION IS TO PROVIDE THE HIGHEST QUALITY OF LEGAL REPRESENTATION TO OUR CLIENTS. 0 0 17894679 45 20381829 ALL OF THE WORK OF SNOHOMISH COUNTY PUBLIC DEFENDER ASSOCIATION IS DEDICATED TO PUBLIC DEFENSE SUPPORTING INDIGENT PERSONS IN CRIMINAL AND CIVIL CASES WHERE LOSS OF LIBERTY UNDER CRIMINAL AND CIVIL LAWS IS POTENTIAL. INDIGENT PEOPLE FOR THESE PURPOSES ARE THOSE WHO CANNOT AFFORD LEGAL COUNSEL AND ARE FACING A POTENTIAL LOSS OF LIBERTY. WE FIGHT FOR THE RIGHTS OF OUR CLIENTS AND WORK TO ZEALOUSLY DEFEND THEM AS THEIR RIGHT THAT IS AFFORDED TO THEM THROUGH AMENDMENT 6 OF THE US CONSTITUTION. 17894679 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 158 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KATHLEEN KYLE 4253396300 2722 COLBY AVENUE SUITE 200 EVERETT WA 982013527 JENNIFER MCINTYRE ASSISTANT MANAGING DIRECTOR 40.00 X 188609 0 40836 KATHLEEN KYLE EXECUTIVE DIRECTOR 40.00 X 193501 0 33041 NATALIE TARANTINO ATTORNEY 40.00 X 173061 0 47988 DONALD WACKERMAN ATTORNEY 40.00 X 172840 0 41334 ROBERT O'NEAL ATTORNEY 40.00 X 166384 0 47295 RACHEL FORDE ATTORNEY 40.00 X 165819 0 44995 LAURA MARTIN ATTORNEY 40.00 X 177240 0 27780 VICKIE NORRIS PRESIDENT & IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 LINDA KRESE SECRETARY & PRESIDENT 1.00 X X 0 0 0 BRIDGET RILEY LARSEN TREASURER / VICE PRESIDENT 1.00 X X 0 0 0 JAMES SCHARF SR BOARD MEMBER & SECRETARY 1.00 X X 0 0 0 RONALD CASTLEBERRY BOARD MEMBER 1.00 X 0 0 0 JJ FRANK BOARD MEMBER (THROUGH SEP 2023) 1.00 X 0 0 0 THOMAS GASKIN BOARD MEMBER 1.00 X 0 0 0 SARAH HANSEN BOARD MEMBER 1.00 X 0 0 0 VAN KUNO BOARD MEMBER 1.00 X 0 0 0 JOHN OLSON BOARD MEMBER 1.00 X 0 0 0 1237454 0 283269 46 0 1 0 0 35000 20646 55646 CRIMINAL DEFENSE 541100 20381829 20381829 20381829 51919 51919 131 -131 -131 -131 20489263 20381829 0 51788 45 45 455987 455987 13278199 12491548 786651 1284655 1211595 73060 1799933 1676635 123298 1047112 957522 89590 120561 110246 10315 98074 89683 8391 99216 91777 7439 2241 2073 168 115242 105584 9658 284518 258911 25607 475639 432831 42808 58722 53698 5024 3758 3420 338 21459 19850 1609 80621 73365 7256 DUES AND SUBSCRIPTIONS 122879 111820 11059 SPECIAL EVENTS 107113 99082 8031 EMPLOYEE TRAINING 101892 92722 9170 FUNDRAISING EXPENSES 13267 12272 995 19571133 17894679 1676454 0 2018022 3274550 1155251 21473 619314 1618205 40388 23272 845910 731245 136255 114665 0 363618 3969230 5415783 1276620 1500130 132553 35058 0 389999 1409173 1925187 X 2509390 3490596 50667 0 2560057 3490596 3969230 5415783 918130 12409 0 X X 0 1 X 1 0 X 2500 6809 1900733 82957 55646 2048645 12227214 13148174 14837730 17156318 20381829 77751265 12229714 13154983 16738463 17239275 20437475 79799910 0 0 0 79799910 3060 12458 3110 8803 51919 79350 3060 12458 3110 8803 51919 79350 12232774 13167441 16741573 17248078 20489394 79879260 0.99900 0.99960 0.00100 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255408 220787 34621 590502 510458 80044 114665 RIGHT-OF-USE LEASE ASSETS 363618 363618 RIGHT-OF-USE LEASE LIABILITIES 389999 389999 X 20489263 0 20489263 0 20489263 19571133 0 19571133 0 19571133 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 JENNIFER MCINTYRE ASSISTANT MANAGING DIRECTOR 188609 0 0 0 0 0 20072 0 20764 0 229445 0 0 0 KATHLEEN KYLE EXECUTIVE DIRECTOR 193501 0 0 0 0 0 20230 0 12811 0 226542 0 0 0 NATALIE TARANTINO ATTORNEY 173061 0 0 0 0 0 18420 0 29568 0 221049 0 0 0 DONALD WACKERMAN ATTORNEY 172840 0 0 0 0 0 18420 0 22914 0 214174 0 0 0 ROBERT O'NEAL ATTORNEY 166384 0 0 0 0 0 17727 0 29568 0 213679 0 0 0 RACHEL FORDE ATTORNEY 165819 0 0 0 0 0 17727 0 27268 0 210814 0 0 0 LAURA MARTIN ATTORNEY 177240 0 0 0 0 0 18420 0 9360 0 205020 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE COMPRISED OF THE OFFICERS OF THE BOARD AND THE IMMEDIATE PAST PRESIDENT. THE EXECUTIVE COMMITTEE IS EMPOWERED TO MEET AND CONDUCT ANY BUSINESS THAT THE FULL BOARD IS EMPOWERED TO CONDUCT, PROVIDED THAT (A) WITHIN 10 DAYS AFTER TAKING AN ACTION, THE EXECUTIVE COMMITTEE NOTIFIES ALL BOARD MEMBERS OF ANY ACTIONS TAKEN AND THE REASONS THEREFORE; AND (B) SUCH ACTION IS RATIFIED AT THE NEXT BOARD OF DIRECTORS MEETING BY MOST OF THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED IN 2023 TO INCLUDE THE IMMEDIATE PAST PRESIDENT AS A VOTING MEMBER OF THE BOARD'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE DIRECTOR OF FINANCE AND HR FOR ACCURACY. IT WAS THEN SENT TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW. UPON THEIR APPROVAL, THE FORM 990 WA SENT TO THE BOARD OF DIRECTORS AND WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. IF AN INDIVIDUAL HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY ARE REQUIRED TO DISCLOSE ALL MATERIAL FACTS. AFTER SUCH DISCLOSURE AND ANSWERING ANY QUESTIONS, THE CONFLICTED INDIVIDUAL IS REQUIRED TO LEAVE THE ROOM FOR ALL REMAINING DISCUSSIONS AND VOTES ON THE MATTER. IF IT ISN'T CLEAR WHETHER A CONFLICT EXISTS, THE REMAINING BOARD/COMMITTEE MEMBERS MAKE THE DETERMINATION. THE ORGANIZATION MAY EVALUATE ALTERNATIVES THAT DO NOT INVOLVE A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION ISN'T IDENTIFIED, THE BOARD/COMMITTEE DETERMINES BY MAJORITY VOTE WHETHER TO ENTER THE TRANSACTION. IF THERE IS REASON TO BELIEVE AN INDIVIDUAL HAS FAILED TO DISCLOSE A CONFLICT, THEY ARE GIVEN THE OPPORTUNITY TO EXPLAIN. IF THE BOARD/COMMITTEE DETERMINES THAT AN INDIVIDUAL FAILED TO DISCLOSE A CONFLICT, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE BASED ON INFORMATION PROVIDED BY A THIRD PARTY HUMAN RESOURCES CONSULTING FIRM UTILIZED BY THE ORGANIZATION FOR IT'S HUMAN RESOURCES NEEDS. THERE ARE NO OTHER COMPENSATED OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE OPEN TO PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: THE AUTHORITY AND PROCESS FOR SELECTING A FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.