2024-08-13T17:06:35-05:00 2023-09-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-10-01 911538621 Federal Defenders of Eastern Washington and Idaho FEDE 5096247606 601 W Riverside Ave Ste 900 Spokane WA 99201 Andrea George Executive Officer 5096247606 2024-08-09 1 1 Mayumi Stella P00970938 6122536500 2024-08-08 2022 2024-08-08 14:25:15Z Andrea George 10 North Post spokane WA 99201 9673640 0 X www.fdewi.org X 1994 WA Providing zealous representation of persons accused of federal crimes in our District. 13 13 41 21 0 0 8096000 9627200 0 0 222 502 31760 30514 8127982 9658216 0 0 0 0 6589549 7478320 0 0 0 1585280 2404886 8174829 9883206 -46847 -224990 1375085 1797316 1227521 1663618 147564 133698 X To implement the aims and purpose of the Criminal Justice Act of 1964, 18 USC Section 3006A, as amended, to operate and administer one or more defender assistance offices to provide assistance to the indigent in Federal Trial Courts and Courts of Appeal within the meaning of 18 USC Section 3006A, and provide educational programs for law students and qualified attorneys in order to advance the administration of criminal justice. 0 0 8899375 30514 Federal Defenders of Eastern Washington & Idaho provides legal assistance to the indigent in federal trial courts and courts of appeal and provides educational programs for law students and qualified attorneys in order to advance the administration of criminal justice. 1,060 clients were served in the year ended September 30, 2023. As part of the Organization's educational programs for law students, internships are provided in a cooperative education program with colleges acting as a host in this arrangement by providing a work-related legal educational experience. The Organization averages 3 interns during the school-year with up to 4 interns during the summer months. There are no out of pocket expenses for this program. The Organization is active in training the Criminal Justice Act (CJA) panel members in Eastern Washington and North Idaho which is administered by the respective U.S. District Courts and totaled 42 members for Eastern Washington and 8 members for North Idaho. 6 trainings were held for fiscal year 2023. 8899375 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 56 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 X Brandy Pinder 5096247606 601 W Riverside Ave Ste 900 Spokane WA 99201 Carl J Oreskovich President 2.00 X X 0 0 0 Richard A Smith Secretary/Treasurer 2.00 X X 0 0 0 Laurie Connelly President Elect 2.00 X X 0 0 0 Clarence H Barnes Board Member 2.00 X 0 0 0 Margo L Hill Board Member 2.00 X 0 0 0 William C Maxey Board Member 2.00 X 0 0 0 James M Murphy Board Member 2.00 X 0 0 0 Michael G Palmer Board Member 2.00 X 0 0 0 Mark E Vovos Board Member 2.00 X 0 0 0 Eric K Wahlquist Board Member 2.00 X 0 0 0 Phillip Wetzel Board Member 2.00 X 0 0 0 Rebacca L Pennell Board Member 2.00 X 0 0 0 Anne Taylor Board Member 2.00 X 0 0 0 Andrea George Executive Director 40.00 X 176300 0 49719 Alex Hernandez Attorney 40.00 X 176200 0 59986 Amy Rubin Attorney 40.00 X 176200 0 59016 John McEntire Attorney 40.00 X 175221 0 50922 Colin Prince Attorney 40.00 X 174922 0 55235 Lorinda Youngcourt Attorney 40.00 X 173189 0 38756 1052032 0 313634 31 0 1 0 0 9627200 9627200 502 502 45938 15424 30514 30514 9658216 30514 0 502 231872 208685 23187 5177303 4659573 517730 861233 775110 86123 770106 693095 77011 437806 394026 43780 685002 616502 68500 368738 331864 36874 152018 136816 15202 614583 553125 61458 317029 285326 31703 130950 117855 13095 Non-Grant Expenses 44882 44882 Equipment 42490 38241 4249 Transcript Payments 30146 27131 3015 Training and books 19048 17144 1904 9883206 8899375 983831 0 200 0 1374885 1797316 1375085 1797316 891385 1500339 336136 163279 1227521 1663618 X 147564 133698 147564 133698 1375085 1797316 X -224990 211124 X X 0 1 X 0 0 X 7190200 8045731 8090097 8096000 9627200 41049228 7190200 8045731 8090097 8096000 9627200 41049228 41049228 307 330 346 419 502 1904 1895 1895 41053027 207452 0.99990 0.99990 X Schedule A, Part II, Line 10, Explanation of Other Income: Seminar Registration - 2018 Amount: $ 1,895. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Current Year Unobligated Funds 163279 163279 X 9627200 0 9627200 31016 31016 9658216 9800057 0 9800057 83149 83149 9883206 Part X, Line 2: The Organization is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code. As required by FASB ASC Topic No. 740, Income Taxes, the Organization evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the Organization's continued qualification as a tax-exempt Organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Part XI, Line 4b - Other Adjustments: Non-Grant Income 31,016. Part XII, Line 4b - Other Adjustments: Non-Grant Expenses 44,882. Audit Adjustments Not Reported for Tax 38,267. X 0 0 0 0 0 0 0 0 0 Alex Hernandez Attorney 176200 0 0 0 0 0 29802 0 31687 0 237689 0 0 0 Amy Rubin Attorney 176200 0 0 0 0 0 29802 0 30708 0 236710 0 0 0 Colin Prince Attorney 174922 0 0 0 0 0 29571 0 27168 0 231661 0 0 0 John McEntire Attorney 175221 0 0 0 0 0 29621 0 22804 0 227646 0 0 0 Andrea George Executive Director 176300 0 0 0 0 0 29819 0 21403 0 227522 0 0 0 Lorinda Youngcourt Attorney 173189 0 0 0 0 0 29278 0 10982 0 213449 0 0 0 Form 990, Part VI, Section A, line 7b All board actions are subject to the requirements of the annual Grant & Conditions document provided by the Administrative Office of the United States Courts. The Board of Directors are responsible for the hire, review and/or termination of the Executive Director but are not involved in the day-to-day operations of the organization. The Executive Director is delegated by the Administrative Office of the United States Courts to run the organization pursuant to the Grants & Conditions document. Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b Although Form 990 is not reviewed by the Board of Directors prior to filing (Board meets every two months), Form 990 is made available at the next board meeting for the Board members to review and pose questions. Additionally, the Executive Director, Administrative Officer, and Administrative Assistant meet together to review the draft Form 990 before the return is finalized. Form 990, Part VI, Section B, line 15a The Executive Director's salary can only be increased at the start of a calendar year if the US Attorney General authorizes an increase for the U.S. Attorneys. The Organization then receives notice from the Defender Services Office with the Administrative Office of the U.S. Courts that the Board of Directors are authorized to adjust the salary of the Executive Director accordingly. It is then included in the January Board Report to be approved by the board. Form 990, Part VI, Section C, line 19 Financial reports and governing documents are not made available to the general public; however, they are provided to the Board of Directors at their Board meetings as well as made available upon request. Form 990, Part XI, line 9: Prior Year Unobligated Funds Applied 336,136. Unobligated Fund to be Carried to FY 2024 -163,279. Audit Adjustments Not Reported for Tax 38,267. Form 990, Part XII, Line 1: Regulatory Basis as Prescribed by the Administrative Office of US Courts