2011-08-10T11:52:55-05:00 2010-12-31 LARSON GROSS PLLC 1616 CORNWALL AVENUE SUITE 205 BELLINGHAM WA 98225 990 2010-01-01 911243957 RE SOURCES RESO 3607338307 2309 MERIDIAN STREET BELLINGHAM WA 98225 ROBERT FERRIS 3607338307 2011-08-09 SCOTT A ROWE CPA 3607344280 2010 2016-02-24 21:20:13Z ROBERT FERRIS 2309 MERIDIAN STREET BELLINGHAM WA 98225 2564702 0 X WWW.RE-SOURCES.ORG X 1984 WA PROMOTE SUSTAINABLE COMMUNITIES THROUGH RECYCLING, EDUCATION, ADVOCACY, AND CONSERVATION. 12 12 73 450 0 0 890195 791571 344876 211202 3531 1522 783786 960009 2022388 1964304 0 0 0 0 1374332 1289152 0 0 38577 686700 670701 2061032 1959853 -38644 4451 3009381 2961005 2613906 2561079 395475 399926 RE SOURCES PROMOTES SUSTAINABLE COMMUNITIES THROUGH RECYCLING, EDUCATION, ADVOCACY, AND THE CONSERVATION OF NATURAL RESOURCES. 0 0 1514753 1691455 RE STORE-COLLECT AND RE-SELL USED BUILDING MATERIALS IN TWO CITIES TO PROMOTE RECYCLING, SAVE NATURAL RESOURCES, LESSEN POLLUTION AND PROMOTE GREEN BUILDING PRACTICES. THE RE-STORE SAVED AN ESTIMATED 2,400 TONS OF MATERIALS FROM LANDFILLS. 146977 54931 WATER QUALITY PROGRAMS - RE SOURCES OPERATES THE NORTH SOUND BAYKEEPER AND BEACH NATURALIST PROGRAMS WHICH SEEK TO ENGAGE THE PUBLIC IN STEWARDSHIP OF AREA MARINE WATERS AND SHORELINES. ACTIVITIES INCLUDED INVOLVEMENT OF MORE THAN 200 VOLUNTEERS IN EDUCATING BEACH USERS, STORMWATER COMPLIANCE MONITORING, TECHNICAL ASSISTANCE TRAININGS, REVIEW OF DISCHARGE PERMITS AND ENVIRONMENTAL DECISION DOCUMENTS AND CLEAN WATER ACT LITIGATION. 116521 62820 COMMUNITY AND SCHOOL EDUCATIONAL PROGRAMS FOCUSING ON WASTE REDUCTION , RECYCLING, AIR QUALITY, SUSTAINABLE LIVING AND CLIMATE CHANGE. APPROXIMATELY 5,000 STUDENTS AND 250 COMMUNITY MEMBERS PARTICIPATED IN THE PROGRAMS. 1778251 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 73 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X ROBERT FERRIS 3607338307 2309 MERIDIAN STREET BELLINGHAM WA 98225 RICK DUBROW 2.00 X 0 0 0 CHARLIE MALISZEWSKI 3.00 X X 0 0 0 RABEL BURDGE 2.00 X 0 0 0 DANNE NEILL 3.00 X X 0 0 0 HILARY CULVERWELL 5.00 X X 0 0 0 DAVID FLANAGAN 2.00 X 0 0 0 ALISTAIR JACKSON 2.00 X 0 0 0 KEN BRONSTEIN 3.00 X X 0 0 0 ERICA CHARBONEAU 2.00 X 0 0 0 GEORGE ROFKAR 2.00 X 0 0 0 HEATHER HIGGINS-AANES 2.00 X 0 0 0 ROBERT FERRIS 40.00 X 27083 0 1007 ROBYN DU PRE 40.00 X 16344 0 782 43427 0 1789 0 0 0 0 0 180603 610968 472580 791571 PROGRAM SERVICE FEES 230000 194623 194623 RENTAL INCOME 531120 11084 11084 RECYCLING 900099 5495 5495 211202 322 322 1200 1200 1200 1200 35460 30273 5187 5187 1524947 570125 954822 954822 1964304 1167224 0 5509 45216 27130 11304 6782 1021430 955118 52204 14108 90580 84337 4198 2045 131926 124381 5080 2465 89196 67900 19372 1924 2109 943 1166 9953 5421 1903 2629 79958 62954 17004 138578 131516 6556 506 65588 54345 9299 1944 46223 38987 7236 FREIGHT AND TRUCKING 39433 39433 UTILITIES 39222 38930 292 BUSINESS TAX/LICENSE 35192 35192 CREDIT CARD DISCOUNTS A 31245 30010 1187 48 EQUIPMENT AND MATERIAL 17424 17424 76580 64230 7682 4668 1959853 1778251 143025 38577 13473 26375 57778 75413 10000 55779 34123 162238 145603 9929 15017 2985708 359086 2680995 2626622 29189 27852 3009381 2961005 224122 216932 100000 100000 2286587 2242300 3197 1847 2613906 2561079 X 368766 388629 26709 11297 395475 399926 3009381 2961005 4451 X 1 0 1 X 0 X 459946 265048 297944 223394 354451 1600783 459946 265048 297944 223394 354451 1600783 87501 1513282 5934 6493 1544 1031 322 15324 1616107 12329597 0.93640 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 280 0 0 1 120 0 0 400 0 904860 904860 1876240 198994 1677246 204608 160092 44516 2626622 CAPITAL LEASE OBLIGATION 1847 1847 ENVIRONMENTAL HEROES 17787 17787 13338 ART SHOW 10723 10723 9318 1 6950 6950 7617 35460 35460 30273 30273 5187 CHARLES MALISZEWSKI TO ASSIST IN THE PURCHASE OF A BUILDING. X 100000 100000 0 1 1 100000 X DONATED BUILDING MATERIALS 1782 472580 RETAIL VALUE OF COMPARABLE SALES THROUGH RE-STORE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR WILL BRING ALL ORGANIZATIONAL FINANCIAL REVIEWS, AUDITS AND IRS FORM 990 FILINGS BEFORE THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990 FILINGS WILL BE BROUGHT TO THE FINANCE COMMITTEE AT LEAST TWO WEEKS PRIOR TO THE FORM 990 FILING DEADLINE. THE COMMITTEE WILL APPROVE THE DRAFT FORM 990 AND PROVIDE A COPY TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO READ AND SIGN A DISCLOSURE STATEMENT FOR ANY CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE OF THE BOARD IS RESPONSIBLE FOR RECOMMENDING SALARY LEVELS ON A PERIODIC BASIS. THE SALARY IS BASED ON AN ANALYSIS OF PAY RATES FOR COMPARABLE POSITIONS WITHIN THE REGION AND AN ASSESSMENT OF ORGANIZATIONAL FINANCIAL STATUS. THE PERSONNEL COMMITTEE BRINGS ITS RECOMMENDATIONS FOR A PAY RANGE TO THE FULL BOARD, WHICH MUST APPROVE CHANGES TO THE PAY RANGE BEFORE THEY MAY BE IMPLEMENTED. THE EXECUTIVE DIRECTOR RECEIVES THE SAME NON-MONETARY BENEFITS PACKAGE AS ALL OTHER ORGANIZATIONAL STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.