2024-08-16T16:13:58-04:00 2023-12-31 331161921 NORTH STAR TAX & ACCOUNTING LLC 2120 BICKFORD AVE SNOHOMISH WA 982901705 990 2023-01-01 911552277 WHATCOM DISPUTE RESOLUTION CENTER WHAT 3606760122 206 PROSPECT STREET BELLINGHAM WA 98225 MICHAEL RIBER TREASURER 3606760122 2024-08-16 false BRAD CORLEY P01771981 4253798085 2024-08-16 2023 2024-08-08 14:25:15Z MATT PAXTON 1564055 false X WWW.WHATCOMDRC.ORG X 1992 WA PROVIDE AND PROMOTE CONSTRUCTIVE AND COLLABORATIVE APPROACHES TO CONFLICT. 11 11 28 54 0 1027200 1311308 114184 142412 124 1801 39361 88298 1180869 1543819 0 0 898702 1045506 0 1568 273604 346316 1172306 1391822 8563 151997 1578316 1750458 598206 618349 980110 1132109 PROVIDE AND PROMOTE CONSTRUCTIVE AND COLLABORATIVE APPROACHES TO CONFLICT RESOLUTION TRHOUGH MEDIATION, TRAINING, FACILITATION,SUPERVISED VISITS AND COMMUNITY EDUCATION. false false 293023 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. 715 ADULTS SERVED THROUGH FAMILY SERVICES IN 2023. 878578 MEDIATION, TRAINING FACILITATION, COMMUNITY EDUCATION AND OUTREACH SERVICES ADDRESSING SMALL CLAIMS, NEIGHBORHOOD, FORECLOSURE, COMMERCIAL AND OTHER DISPUTE MATTERS. 2,967 ADULTS SERVED THROUGH COMMUNITY PROGRAMS IN 2023. 159947 MEDIATION AND TRAINING SERVICES ADDRESSING YOUTH AND SCHOOL MATTERS INCLUDING JUVENILE JUSTICE ISSUES, CONFLICTS AT HOME, SCHOOL, AND WITH PEERS. 591 YOUTH AND 103 ADULTS SERVED IN 2023. 1331548 true true false false false false false false false false true false false false true false true 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 28 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false WA X MOONWATER 3606760122 206 PROSPECT ST BELLINGHAM WA 98225 MOONWATER EXECUTIVE DI 40.00 X 104733 0 0 SHASTA CANO-MARTIN DIRECTOR 1.00 X 0 0 0 CYNTHIA CLAY VICE PRESIDE 1.00 X X 0 0 0 AMIA FROESE DIRECTOR 1.00 X 0 0 0 LISA HEFTER DIRECTOR 1.00 X 0 0 0 DONNA LOKEN DIRECTOR 1.00 X 0 0 0 THERESE NORTON DIRECTOR 1.00 X 0 0 0 MATT PAXTON PRESIDENT 1.00 X X 0 0 0 MICHAEL RIBER TREASURER 1.00 X X 0 0 0 ELKE STEVENS SECRETARY 1.00 X X 0 0 0 DONNELL TANKSLEY DIRECTOR 1.00 X 0 0 0 LEAH WAINMAN DIRECTOR 1.00 X 0 0 0 104733 1 false false false 1185291 126017 1311308 FEES FOR SERVICES 900099 142412 142412 142412 1801 1801 108341 20236 88105 MISCELLANEOUS INCOME 193 193 193 1543819 144406 881270 874273 6997 24306 24306 56988 53846 3142 82942 82289 653 32850 25388 7462 99105 96023 3082 2022 1710 312 28671 25259 2820 592 20046 18702 1344 48836 41996 6340 500 4893 4706 187 20419 20419 9995 7455 2540 EQUIPMENT AND MAINTENANCE 59170 59170 TAXES, LICENSES & PERMITS 6120 5508 612 DUES & SUBSCRIPTIONS 5368 5368 BOARD & PROFESSIONAL DEVE 4362 3375 987 4459 2174 1809 476 1391822 1331548 58706 1568 291894 461064 247945 249746 136405 149778 1050907 161037 902072 889870 1578316 1750458 25659 58158 572547 560191 598206 618349 X 970153 1126152 9957 5957 980110 1132109 1578316 1750458 X 151997 2 X false true X true false X 503219 728237 911412 1027200 1311308 4481376 212457 96977 111571 173638 252747 847390 715676 825214 1022983 1200838 1564055 5328766 5328766 173 50 81 124 1801 2229 173 50 81 124 1801 2229 715849 825264 1023064 1200962 1565856 5330995 0.99960 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176246 176246 439998 101269 338729 374630 374630 60033 59768 265 889870 MORTGAGES PAYABLE 310191 LONG-TERM LOAN, COB 250000 560191 1564055 20236 20236 1543819 1543819 1412058 20236 20236 1391822 1391822 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES INCL IN 990, PART VIII 20,236 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES INCL IN 990, PART VIII 20,236 PEACE BUILDER A 108341 108341 20236 108341 108341 20236 20236 88105 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 SPECIAL EVENT EXPENSES INCL IN 990, PART VIII 20,236 SPECIAL EVENT EXPENSES INCL IN 990, PART VIII -20,236