Washington State Dispute Resolution Centers

“The organization has members.”

“The organization has members who had the power to elect members of the governing body.”

“Decisions of the governing body are subject to approval by members.”

“Governing board receives a copy of the 990 before it is filed.”

“The organization regularly monitors and enforces the conflict of interest policy.”

“Job descriptions and pay structure were provided to all membership for approval, and the executive committee then negotiated compensation for all positions.”

“Job descriptions and pay structure were provided to all membership for approval, and the executive committee then negotiated compensation for all positions.”

“Governing documents, conflict on interest policy, and financial statements are available upon request and by executive committee approval.”

“Amending the 2024 return to reflect changes to beginning balances as a result of amending the 2023 return. Specifically: part i summary line 8 contributions and grants (prior year) and line 12 total revenue increased from 46,907 to 250,222. Part i summary line 14 benefits paid to or for members (prior year) decreased from 4,246 to zero. Part i summary line 15 salaries, other compensation, employee benefits (prior year) increased from zero to 102,555. Part i summary line 17 other expenses (prior year) increased from 71,168 to 184,551. Part i summary line 18 total expenses (prior year) increased from 75,414 to 287,106. Part i summary line 19 revenue less expenses (prior year) decreased from -28,507 to -36,884. Part i summary line 20 total assets (prior year) decreased from 69,324 to 69,323. Part i summary line 21 total liabilities (prior year) increased from 65,149 to 73,525. Part i summary line 22 net assets or fund balances (prior year) decreased from 4,175 to -4,202. Part x balance sheet line 1a beginning of year cash decreased from 69,324 to 69,323. Part x balance sheet line 16 beginning of year total assets decreased from 69,324 to 69,323. Part x balance sheet line 17 beginning of year accounts payable and accrued expenses decreased from 65,149 to 23,525. Part x balance sheet line 24 beginning of year unsecured notes and loans payable to unrelated third parties increased from zero to 50,000. Part x balance sheet line 26 beginning of year total liabilities increased from 65,149 to 73,525. Part x balance sheet line 27 beginning of year net assets without donor restrictions and line 32 total net assets or fund balances decreased from 4,175 to -4,202. Part x balance sheet line 33 beginning of year total liabilities and net assets/fund balances decreased from 69,324 to 69,323.”

“CONSULTING 196,581 0 0”