2025-08-11T08:38:22-05:00 2024-09-30 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2023-10-01 271476889 IDAHO SHERIFFS' ASSOCIATION INC IDAH 2083459126 3100 S VISTA AVE STE 203 BOISE ID 83705 JEFF LAVEY EXECUTIVE DIRECTOR 2083459126 2025-08-06 1 1 MARGARET FLOWERS P00748716 2083338965 2025-08-06 2023 2025-03-06 01:10:19Z JEFF LAVEY 3100 S VISTA AVE STE 203 BOISE ID 83705 1481820 0 X N/A X 2010 ID TO SUPPORT COUNTY SHERIFFS AND THEIR DEPARTMENTS, CITIZEN SAFETY AND AWARD COLLEGE SCHOLARSHIPS. 9 9 4 9 0 0 509911 477581 880619 955276 23725 48963 0 0 1414255 1481820 0 4500 0 0 324014 206860 0 0 116967 1068691 1297237 1392705 1508597 21550 -26777 1071122 1200005 40847 162954 1030275 1037051 X TO PROVIDE TECHNICAL ASSISTANCE, EDUCATION, JAIL INSPECTION AND OTHER SUPPORT TO COUNTY SHERIFFS AND THEIR DEPARTMENTS, TO BE INVOLVED IN THE LEGISLATIVE PROCESS TO ENSURE APPROPRIATE LEGISLATION IS PASSED THAT SUPPORTS CITIZEN SAFETY AND AWARD COLLEGE SCHOLARSHIPS. 0 0 604553 541362 THE VINE PROGRAM NOTIFIES VICTIMS OF DOMESTIC ABUSE AND OTHER VIOLENT CRIMES OF THE INCARCERATIONS STATUS OF THE PERPETRATOR. IN ADDITION, IDAHO SHERIFFS' ASSOCIATION PARTNERED WITH THE IDAHO SUPREME COURT TO PROVIDE VICTIMS INFORMATION REGARDING THEIR OFFENDER'S COURT APPEARANCES. IDAHO SHERIFFS' ASSOCIATION ADMINISTERS THE PROGRAM THROUGH A CONTRACTUAL RELATIONSHIP WITH APPRISS THAT PROVIDES THE TECHNOLOGY FOR MONITORING. 145872 THE DEA PROGRAM IS A PARTNERSHIP WITH DEA FOR ENFORCEMENT ON OUTDOOR MARIJUANA GROW OPERATIONS IN THE STATE OF IDAHO. THE GRANT COVERS FLIGHT TIME, PILOTS AND FUEL. 10% OF THE GRANT FUNDS ARE USED FOR EQUIPMENT PURCHASES FOR LOCAL SHERIFF OFFICES.THE ISP PROGRAM IS FOR COSTS ASSOCIATED WITH OUR VICTIM NOTIFICATION SYSTEM. ISP IS THE PASS-THROUGH AGENCY THAT RECEIVES VICTIM COMPENSATION FUNDS FROM THE COURT AND THEN PASS ON TO US TO COVER COSTS RELATED TO THE PROGRAM. 479432 4500 413914 OTHER PROGRAMS:THE SHERIFFS' SEX OFFENDER REGISTRATION PROGRAM ENHANCES THE SEX OFFENDER REGISTRY MANAGED BY THE IDAHO STATE POLICE. EACH SEX OFFENDER IS REGISTERED ANNUALLY BY THE SHERIFF'S OFFICE IN WHICH THE OFFENDER RESIDES. SHERIFFS' USE AN AUTOMATED REGISTRATION SYSTEM THAT CAPTURES DATA THAT ASSISTS IN ANNUAL VERIFICATIONS OF RESIDENCY AND ALSO AIDS INVESTIGATORS IN SEX ABUSE CRIMES. REGISTRATION DATA IS TRANSMITTED TO THE CENTRAL REPOSITORY MANAGED BY THE IDAHO STATE POLICE.THE IDAHO SHERIFFS' ASSOCIATION CONDUCTS THREE GENERAL CONFERENCES A YEAR: FEBRUARY, JUNE AND DECEMBER. TRAINING IS PROVIDED TO SHERIFFS AND THEIR STAFF AT ALL CONFERENCES AND TOPICS INCLUDE: SEXUAL HARASSMENT, EXECUTIVE LEADERSHIP, MISSING AND EXPLOITED CHILDREN, HIRING AND FIRING ISSUES AND A MYRIAD OF OTHER SUBJECTS IMPORTANT TO SUCCESSFULLY OPERATING A SHERIFF'S OFFICE AND JAIL. THE FEBRUARY AND DECEMBER MEETINGS ARE HELD IN BOISE. THE JUNE MEETING AND BOARD OF DIRECTORS MEETING ARE HELD IN OTHER AREAS OF IDAHO AND THE MEETING LOCATIONS CHANGE TO ACCOMMODATE THE VARIOUS REGIONS OF THE STATE. IDAHO SHERIFFS' ASSOCIATION IS REQUIRED BY LAW TO CONDUCT A NEW SHERIFFS SCHOOL EVERY FOUR YEARS FOLLOWING THE STATE-WIDE ELECTION FOR THE OFFICE OF SHERIFF. THE SCHOOL IS 40 HOURS IN LENGTH AND CONSISTS OF LEADERSHIP AND EXECUTIVE LEVEL TRAINING INCLUDING PERSONNEL ISSUES AND BUDGET DEVELOPMENT. 1229857 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 2083459126 3100 S VISTA AVE STE 203 BOISE ID 83705 BART HESLINGTON PRESIDENT 0.50 X X 0 0 0 SAM HULSE 1ST VICE PRESIDENT 0.50 X X 0 0 0 DAVE HANSEN 2ND VICE PRESIDENT 0.50 X X 0 0 0 CHRIS GOETZ PAST PRESIDENT 0.50 X X 0 0 0 TONY MANU SECRETARY 0.50 X X 0 0 0 SHAUN GOUGH AT LARGE 0.50 X 0 0 0 STEVE ANDERSON CHAIRMAN 0.50 X 0 0 0 DAVE PINTHER CHAIRMAN 0.50 X 0 0 0 ANDY CREECH CHAIRMAN 0.50 X 0 0 0 JEFF LAVEY EXECUTIVE DIRECTOR 40.00 X 101335 0 23752 101335 0 23752 1 0 0 0 0 151573 104997 221011 477581 VICTIM FUND 624100 541362 541362 SEX OFFENDER REGISTRAT 561000 189441 189441 CONFERENCE AND SUMMIT 611600 154072 154072 CONCEALED ONLINE HANDG 561000 39125 39125 JAIL INSPECTION AND OF 561000 31276 31276 955276 48963 48963 1481820 955276 0 48963 4500 4500 134058 74256 39672 20130 52320 28981 15483 7856 5500 3046 1628 826 499 277 147 75 14483 8022 4286 2175 14854 14854 15325 15325 60653 60653 42881 42881 177414 177414 1571 1571 17950 17950 VICTIM INFORMATION EXPE 571031 571031 GRANT EXPENSES 118531 118531 OFFENDER WATCH VENDOR 116400 116400 DIRECT MAIL CONTRIBUTIO 85905 85905 74722 51892 22830 1508597 1229857 161773 116967 857093 1143275 17350 2320 170208 17809 19731 26698 20354 10451 6740 9903 1071122 1200005 40147 162204 700 750 40847 162954 X 980275 987051 50000 50000 1030275 1037051 1071122 1200005 X -26777 33553 X X 0 1 X 1 0 X 301418 329659 496910 509911 477581 2115479 27000 27000 27000 27375 27375 135750 328418 356659 523910 537286 504956 2251229 2251229 9366 2361 5896 23725 48963 90311 2341540 4796295 0.96140 0.97890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60653 60653 1169204 1229857 197986 49497 0 0 169527 10069 186314 197986 563896 845844 52206 50343 49962 60653 213164 42382 2517 46579 49497 140975 211463 20354 10451 9903 9903 X 1509195 27375 27375 1481820 0 1481820 1535972 27375 27375 1508597 0 1508597 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 OR 2023. THE ASSOCIATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE TO DEAL WITH MATTERS ARISING BETWEEN REGULAR MEETINGS OF THE MEMBERSHIP. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE ORGANIZATION, INCLUDING THE PRESIDENT, FIRST VICE PRESIDENT, SECOND VICE PRESIDENT, SECRETARY AND IMMEDIATE PAST PRESIDENT. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS ONE CLASS OF MEMBERS. ANY CURRENTLY-ELECTED OR APPOINTED SHERIFF WITHIN THE STATE OF IDAHO MAY BE ADMITTED AS A MEMBER OF THE CORPORATION UPON PAYMENT OF THE ANNUAL MEMBERSHIP FEE SET BY THE BOARD OF DIRECTORS FOR THE FISCAL YEAR IN WHICH SUCH PERSON IS ELIGIBLE FOR MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE BOARD OF THE ORGANIZATION NOMINATES DIRECTORS FROM THE MEMBERSHIP TO CHAIR STANDING COMMITTEES; THE MEMBERS OF THE ASSOCIATION CONFIRM OR DENY THE NOMINATION. FORM 990, PART VI, SECTION A, LINE 7B ALL CORPORATE POWERS ARE EXERCISED BY OR UNDER THE AUTHORITY OF, AND THE BUSINESS AND AFFAIRS OF THE CORPORATION ARE MANAGED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. HOWEVER, THE MEMBERS OF THE ASSOCIATION APPROVE DECISIONS OF THE BOARD REGARDING AMENDMENTS TO THE GOVERNING DOCUMENTS, THE OPERATING BUDGET FOR THE NEXT YEAR, AND MAJOR OPERATIONAL CHANGES. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12 THE ASSOCIATION'S BYLAWS ADDRESS CONFLICTS OF INTEREST. ANY DIRECTOR OR OFFICER WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE ORGANIZATION IS REQUIRED TO MAKE A PROMPT AND FULL DISCLOSURE OF THEIR INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. NO DIRECTOR OR OFFICER MAY CAST A VOTE ON ANY MATTER WHICH HAS A DIRECT BEARING ON SERVICES TO BE PROVIDED BY THAT DIRECTOR, OFFICER, OR ANY ORGANIZATON WHICH SUCH DIRECTOR OR OFFICER IS INTERESTED OR AFFILIATED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TO ADJUST BEGINNING NET ASSETS TO MATCH FINANCIAL STATEMENTS 33,553. NO CHANGE NO CHANGE IN THE SELECTION PROCESS OR OVERSIGHT PROCESS FROM THE PRIOR YEAR.