2022-10-20T13:55:28-04:00 2021-12-31 331161921 NORTH STAR TAX & ACCOUNTING 2120 BICKFORD AVE SNOHOMISH WA 982901705 990 2021-01-01 911552277 WHATCOM DISPUTE RESOLUTION CENTER WHAT 3606760122 206 PROSPECT STREET BELLINGHAM WA 98225 MICHAEL RIBER TREASURER 3606760122 2022-06-22 MICHAEL RIBER 999009999 MIKE TAUSEN P01202341 4253798085 2022-06-23 2021 2022-09-23 18:48:47Z STEPHEN GOCKLEY 1080941 false X WWW.WHATCOMDRC.ORG X 1992 WA PROVIDE AND PROMOTE CONSTRUCTIVE AND COLLABORATIVE APPROACHES TO CONFLICT. 10 10 16 55 0 728237 911412 96977 111571 50 81 41259 825264 1064323 0 0 467175 586704 12095 0 3648 184990 263854 664260 850558 161004 213765 1477986 1579638 719973 608091 758013 971547 PROVIDE AND PROMOTE CONSTRUCTIVE AND COLLABORATIVE APPROACHES TO CONFLICT RESOLUTION TRHOUGH MEDIATION, TRAINING, FACILITATION,SUPERVISED VISITS AND COMMUNITY EDUCATION. false false 252492 MEDIATION, TRAINING AND SUPERVISED VISITATION SERVICES ADDRESSING FAMILY MATTERS INCLUDING PARENTING PLANS, DISSOLUTIONS, ASSET DIVISION, PARENTAL CONFLICT RESOLUTION BETWEEN NON-CUSTODIAL PARENTS AND MINOR CHILDREN. 423 ADULTS SERVED THROUGH FAMILY SERVICES IN 2021. 426486 MEDIATION, TRAINING FACILITATION, COMMUNITY EDUCATION AND OUTREACH SERVICES ADDRESSING SMALL CLAIMS, NEIGHBORHOOD, FORECLOSURE, COMMERCIAL AND OTHER DISPUTE MATTERS. 2,215 ADULTS SERVED THROUGH COMMUNITY PROGRAMS IN 2021. 129337 MEDIATION AND TRAINING SERVICES ADDRESSING YOUTH AND SCHOOL MATTERS INCLUDING JUVENILE JUSTICE ISSUES, CONFLICTS AT HOME, SCHOOL, AND WITH PEERS. 397 YOUTH SERVED IN 2021. 808315 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 15 0 true 16 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false WA X MOONWATER 3606760122 206 PROSPECT ST BELLINGHAM WA 98225 X STEPHEN GOCKLEY BOARD PRESID 1.00 X X 0 0 0 DONNA LOKEN BOARD VICE P 1.00 X X 0 0 0 MICHAEL RIBER TREASURER 1.00 X X 0 0 0 KIRSTEN DRICKEY BOARD CO-SEC 1.00 X X 0 0 0 AMY RYDEL BOARD CO-SEC 1.00 X X 0 0 0 SARAH CHAN DIRECTOR 1.00 X 0 0 0 CYNTHIA CLAY DIRECTOR 1.00 X 0 0 0 THERESE NORTON DIRECTOR 1.00 X 0 0 0 MATT PAXTON DIRECTOR 1.00 X 0 0 0 DONNELL TANKSLEY DIRECTOR 1.00 X 0 0 0 false false false 246231 665181 911412 FEE FOR SERVICES 900099 111571 111571 111571 81 81 57621 16618 41003 OTHER REVENUE 256 256 256 1064323 111908 511610 493085 18525 29140 33225 -4085 45954 44195 1759 21476 18251 3225 72892 66559 6333 1120 735 385 22516 19820 2684 12 23996 21481 2515 944 944 16460 15318 1142 20860 20860 8099 6074 2025 SUPPLIES 62918 59789 231 2898 TAXES, LICENSES & PERMITS 7187 3839 3348 BOARD & PROF DEVELOPMENT 1784 1715 69 CREDIT CARD FEES 1486 1314 1 171 2116 1111 438 567 850558 808315 38595 3648 401621 333592 72741 247822 59901 75362 1042689 119827 943723 922862 1477986 1579638 40489 23789 679484 584302 719973 608091 X 758013 971547 758013 971547 1477986 1579638 X 213765 -231 X false false X 448970 775952 503219 728237 963614 3419992 170778 168168 212457 96977 111571 759951 619748 944120 715676 825214 1075185 4179943 4179943 137 185 173 50 81 626 137 185 173 50 81 626 619885 944305 715849 825264 1075266 4180569 0.99990 0.99810 0.00000 0.00000 X 176246 176246 439998 60585 379413 366413 366413 60032 59242 790 922862 OTHER LIABILITIES 584302 584302 PEACE BUILDER A 57621 57621 16618 57621 57621 16618 16618 41003 FORM 990, PAGE 6, PART VI, LINE 11B THE WDRC'S EXECUTIVE DIRECTOR OR HER DESIGNEE IS RESPONSIBLE FOR COMPLETING THE FORM. THE FORM IS THEN REVIEWED BY THE BOD'S FINANCE COMMITTEE WHO SUBMIT IT TO THE FULL BOARD FOR FINAL REVIEW AND, UPON ACCEPTANCE, IS SIGNED BY THE BOD TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY DISCLOSES AND REVIEWS THE CONFLICT OF INTEREST POLICY FOR EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD GATHERS SALARY COMPARABLES FROM LOCAL AND STATEWIDE COMPENSATION SURVEYS TO ADDRESS APPROPRIATE WAGES. FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -11,282