2024-01-16T14:19:04-06:00 2023-02-28 261627825 HORNING LINGENFELTER & COMPANY LLP 5375 KIETZKE LANE SUITE 200 RENO NV 89511 990 2022-03-01 880451723 WASHOE COUNTY HONORARY DEPUTY SHERIFF'S ASSOCIATION INC WASH 7753283323 911 PARR BOULEVARD RENO NV 89512 DARIN BALAAM SHERIFF & BOARD MEMBER 7753283010 2024-01-15 1 DARIN BALAAM 999009999 0 ALEXANDER T BYBEE P01274829 7758265500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARA HARRIS 5335 KIETZKE LANE RENO NV 89511 398125 0 X WWW.WASHOESHERIFF.COM X 2000 NV THE ASSOCIATION SUPPORTS THE UNDERFUNDED AND UNFUNDED NEEDS OF THE WASHOE COUNTY SHERIFF'S OFFICE INVOLVING TRAINING, EQUIPPING AND SUPPLYING THE NEEDS OF THE AGENCY IN CARRYING OUT ITS LAW ENFORCEMENT MISSIONS AS WELL AS SPRINKLING FUNDS TO LOCAL SOCIAL SERVICE AGENCIES IN CARRYING OUT ITS LAW ENFORCEMENT DUTIES AND RESPONSIBILITIES. 3 0 0 0 20 0 454769 320265 0 0 19 20 75317 51303 530105 371588 330364 165067 11256 19345 0 1666 19920 18260 18260 3748 3080 365288 207418 164817 164170 219944 384114 0 0 219944 384114 X THE ASSOCIATION SUPPORTS THE UNDERFUNDED AND UNFUNDED NEEDS OF THE WASHOE COUNTY SHERIFF'S OFFICE INVOLVING TRAINING, EQUIPPING AND SUPPLYING THE NEEDS OF THE AGENCY IN CARRYING OUT ITS LAW ENFORCEMENT MISSIONS AS WELL AS SPRINKLING FUNDS TO LOCAL SOCIAL SERVICE AGENCIES AND PUBLIC SCHOOLS IN CARRYING OUT ITS LAW ENFORCEMENT DUTIES AND RESPONSIBILITIES. 0 0 73103 THE SHOP WITH A SHERIFF PROGRAM IS AN ANNUAL PROGRAM THAT IS FUNDED BY A COMBINATION OF MEMBER DUES AND DONATIONS FROM THE COMMUNITY. THE PROGRAM ASSISTS INDIGENT CHILDREN AND THEIR FAMILIES IN PURCHASING CLOTHING, SCHOOL SUPPLIES AND GIFTS FOR THEMSELVES AND THEIR FAMILIES. PARTICIPANTS ARE ELECTED BY SOCIAL SERVICE AGENCIES WHO ARE PAIRED WITH AGENCY EMPLOYEES AND MEMBERS OF THE ASSOCIATION IN SHOPPING ON THE NIGHT OF THE EVENT. 40000 THE ASSOCIATION PURCHASED A STATE OF THE ART CRIME TRACKING SOFTWARE CALLED COP LINK FOR THE WASHOE COUNTY SHERIFF'S OFFICE HELPING TO ENHANCE ITS LAW ENFORCECMENT CAPABILITIES. 30000 ON BEHALF OF THE WASHOE COUNTY SHERIFF'S OFFICE, THE ASSOCIATION UTILIZED FUNDS TO ENHANCE TECHNOLOGY AND COMPUTER LABS AT VERDI ELEMENTARY SCHOOL, A SCHOOL WITHIN THE WASHOE COUNTY SCHOOL DISTRICT. FUNDS DONATED DIRECTLY TO THE ELEMENTARY SCHOOL WERE USED TO PURCHASE COMPUTERS AND OTHER TECHNOLOGY FOR ELEMENTARY SCHOOL STUDENTS. 41309 41309 184412 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 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 X 3 0 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NV X LYNN SACK 7753283010 911 PARR BLVD RENO NV 89512 LYNN SACK DIRECTOR 40.00 X 1666 0 0 KARA HARRIS PRESIDENT & BOARD MEMBER 1.00 X 0 0 0 MIKE LANNOM VICE PRESIDENT & BOARD MEMBER 1.00 X 0 0 0 DARIN BALAAM SHERIFF & BOARD MEMBER 2.00 X 0 0 0 ALEX BYBEE TREASURER & BOARD MEMBER 1.00 X 0 0 0 KATHY PEAK SECRETARY & BOARD MEMBER 1.00 X 0 0 0 1666 0 0 0 0 0 0 0 189435 130830 320265 20 20 77840 26537 51303 51303 371588 0 20 51303 165067 165067 19345 19345 1666 1666 18260 18260 15 15 426 426 MISCELLANEOUS EXPENSES 2639 2639 207418 184412 4746 18260 219944 384114 219944 384114 0 0 X 0 0 0 0 219944 384114 219944 384114 219944 384114 164170 0 X 0 0 0 X 66340 137275 206739 454769 320265 1185388 66340 137275 206739 454769 320265 1185388 1185388 10 8 9 19 20 66 1185454 171257 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 JOY HEUER 100 CALIFORNIA AVE 210 RENO NV 89509 CONSULTS FOR GENERAL FUNDRAISING AND ORGANIZATION 0 0 0 0 NV GOLF TOURNAMENT 77840 77840 26537 77840 77840 26537 26537 51303 0 WASHOE COUNTY SHERIFF'S OFFICE 911 PARR BLVD RENO NV 89512 880451723 0 165066 ACTUAL COST EXPENSES PAID FOR GOOD OR SERVICES ON BEHALF OF THE SHERIFF'S OFFICE EQUIPMENT, SOFTWARE, TRAINING, EDUCATION, SUPPLIES, CHARITABLE OUTREACH FORM 990, PART VI, SECTION A, LINE 6 DONORS TO THE ORGANIZATION CAN PURCHASE AN HONORARY MEMBERSHIP AS A PARTNER WITH THE WASHOE COUNTY SHERIFF'S DEPARTMENT. MEMBERS RECEIVE A BADGE AND CERTIFICATE AND MAY BE INVITED TO SPECIAL EVENTS HELD BY THE SHERIFF'S DEPARTMENT. MEMBERS ARE NOT ENTITLED ANY SAY IN CONTROL OR GOVERNANCE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ASSOCIATION AS LISTED IN PART II ARE PRESIDENT KARA HARRIS; VICE PRESIDENT MIKE LANNOM; TREASURER ALEX BYBEE; SECRETARY KATHY PEAK; AND SHERIFF DARIN BALAAM. THEY HAVE RECEIVED AND REVIEWED THE FORM 990 FOR THE TAX YEAR 2022 PRIOR TO THE COMPLETION AND FILING OF THE SAME. IN ADDITION, QUARTERLY MEETINGS DISCUSS THE AMOUNT OF THE FUNDS DISBURSED AS WELL AS THE BALANCE OF FUNDS ON HAND AND AVAILABLE IN THE ASSOCIATION'S ACCOUNTS. ADDITIONAL RECOMMENDED CHARITABLE SUPPORT OPPORTUNITIES PROPOSED BY THE WASHOE COUNTY SHERIFF'S OFFICE OR BY THE MEMBERS ARE DISCUSSED DURING THESE QUARTERLY MEETINGS. INTERNAL REQUESTS FOR FUNDING ARE ROUTED THROUGH THE EXECUTIVE STAFF TO AVOID DUPLICATION; ATTEMPTS TO SHIFT BUDGETED FUNDS; AND REQUESTS FOR SUPPORT FOR EQUIPMENT, TRAINING OR SUPPLIES THAT DO NOT ECONOMICALLY ADVANCE THE MISSION OF THE WASHOE COUNTY SHERIFF'S OFFICE. FORM 990, PART VI, SECTION B, LINE 12C GUIDANCE ON THE HANDLING OF FUNDS, INCLUDING EXPENDITURES ARE SET-FORTH IN THE LEXIPOL POLICIES, GENERAL ORDERS, STANDARD OPERATING PROCEDURES, ARTICLES OF ORGANIZATION AND OPERATION AND THE CHECKS AND BALANCES NOTED THEREIN. IN FURTHER RESPONSE, NO OTHER WRITTEN CONFLICT OF INTEREST POLICIES AND PROCEDURES ARE IN PLACE OR FELT NECESSARY TO INSURE THAT ALL EXPENDITURES ARE FULLY IN KEEPING WITH THE CHARITABLE PURPOSE ESTABLISHED BY THE ASSOCIATION TO PROMOTE THE MISSION OF THE WASHOE COUNTY SHERIFF'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUEST TO VIEW THESE ITEMS. THE MONTHLY BANK STATEMENTS SHOWING RECEIPTS, DISBURSEMENTS, INTEREST ACCRUED AND BANKING CHARGES INCURRED ARE AVAILABLE IN BINDERS ORGANIZED BY FISCAL YEARS AT THE WASHOE COUNTY SHERIFF'S OFFICE AND SIMILARLY AVAILABLE FOR INSPECTION IF REQUESTED. GUIDANCE ON THE HANDLING OF FUNDS, INCLUDING EXPENDITURES ARE SET-FORTH IN THE LEXIPOL POLICIES, GENERAL ORDERS, STANDARD OPERATING PROCEDURES, ARTICLES OF ORGANIZATION AND OPERATION AND THE CHECKS AND BALANCES NOTED THEREIN. IN FURTHER RESPONSE TO PART VI, LINE 19 ABOVE, NO OTHER WRITTEN CONFLICT OF INTEREST POLICIES AND PROCEDURES ARE IN PLACE OR FELT NECESSARY TO INSURE THAT ALL EXPENDITURES ARE FULLY IN KEEPING WITH THE CHARITABLE PURPOSE ESTABLISHED BY THE ASSOCIATION TO PROMOTE THE MISSION OF THE WASHOE COUNTY SHERIFF'S OFFICE.