2024-08-12T14:30:13-04:00 2023-12-31 471208424 TRACY L DURELS 5300 SCENIC DRIVE YAKIMA WA 98908 990 2023-01-01 911810332 Washington Resource Conservation and Development C WASH 109 S 3rd Street Yakima WA 98901 HILARY LUNDGREN DIRECTOR 5095711722 2024-08-11 true true TRACY L DURELS P00114673 5099663258 2024-08-12 X 2023 2024-08-08 14:25:15Z 1899852 false X www.washingtonrcd.org X NON PROFIT 1972 WA TO EMPOWER COMMUNITIES BY PROVIDING THEM WITH THE TOOLS, RESOURCES, CAPACITY, AND CONNECTIONS NECESSARY TO ADAPT TO THE CHANGING WORLD. 8 8 7 13 663 0 1727081 1899189 0 407 663 1358 0 1728846 1899852 1061430 321528 0 526197 680478 0 0 161877 846831 1749504 1848837 -20658 51015 489556 351972 217489 109439 272067 242533 TO EMPOWER COMMUNITIES BY PROVIDING THEM WITH THE TOOLS, RESOURCES, CAPACITY, AND CONNECTIONS NECESSARY TO ADAPT TO THE CHANGING WORLD. false false 805338 YAKIMA TRIBUTARY ACCESS AND HABITAT PROGRAM (YTAHP)focuses on salmon, steelhead, and bull trout recovery in the Yakima Basin. It protects and enhances riparian and floodplain habitats, assists landowners with best management practices, and supports projects for fish passage and habitat restoration. In 2023, it completed 4 projects, resulting in restored fish passage to 4.5 miles of tributary habitat and screening 4.6 cfs of diverted surface water. 785489 Cooperative Forestry Assistance and Community Wildfire Resilience Programs sustain forest health and productivity. The program increased workforce capacity through prescribed fire training, completed wildfire protection planning, and facilitated community wildfire workshops. It provided technical assistance to enhance wild and prescribed fire outreach, planning, and project development for landscape and community resilience. 39593 Fire Adapt Communities Program: supports Washington communities in wildfire resilience. It provided 19 trainings and hosted three workshops on wildfire preparedness and recovery. WAFAC focused on developing wildfire preparedness and recovery toolkits for local organizations. 1630420 true false false false false false false false false true false false false true false true false 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 true 29 0 true 7 true false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X HILARY LUNDGREN 5095711722 109 S 3rd Street Yakima WA 98901 X ALI ZAIDI DIRECTOR 1.00 0.00 X 0 0 0 TONY CRAVEN DIRECTOR 1.00 0.00 X 0 0 0 ANNA LAEL DIRECTOR 1.00 0.00 X 0 0 0 LILLIANE BALLESTEROS DIRECTOR 1.00 0.00 X 0 0 0 KEN TOLONEN DIRECTOR 1.00 0.00 X 0 0 0 TODD GREENWOOD SECRETARY 1.00 0.00 X 0 0 0 TOM COLEMAN PRESIDENT 1.00 0.00 X 0 0 0 MICHAEL TOBIN TREASURER 1.00 0.00 X 0 0 0 0 0 0 0 false false false 10600 1541621 346968 1899189 663 663 1899852 0 663 0 X 321528 321528 507728 393897 113831 128735 98288 30447 44015 33514 10501 100 100 11733 6200 5533 1200 1200 110 110 20398 10808 9590 124 124 42460 37340 5120 3464 3353 111 8010 8010 DUES AND SUBSCRIPTIONS 220 120 100 OFFICE RENT 25586 182 25404 TELEPHONE INTERNET WEBSITE 6255 3375 2880 BANK FEE 200 3 197 726971 721688 5283 1848837 1630420 218417 0 118987 141339 22474 20058 342164 183935 43223 36583 5931 6640 489556 351972 56151 68472 103759 -28259 57579 69226 217489 109439 X 272067 242533 272067 242533 489556 351972 X 51015 -80549 X false false false X 2166765 2121107 1978519 1728846 1899189 9894426 2166765 2121107 1978519 1728846 1899189 9894426 9894426 806 1042 576 407 663 3494 9897920 0.99960 0.99970 X 43223 36583 6640 6640 PAYROLL LIABILITES 58608 CREDIT CARDS 10618 69226 1899852 1899852 1899852 1849147 310 310 1848837 1848837 Other expenses not included on Form 990 (Part XII, line 2d) ADJUSTMENT TO EXPENSES FOR DEPRECIATION AUDIT $3774 TAX RETURN $3464 VARIANCE $310 true BONNEVILLE POWER ADMINISTRATION YTAP BUREAU OF LAND MANAGEMENT FOREST HEALTH WAFAC US FOREST SERVICE FOREST HEALTH FIRE THE NATURE CONSERVANCY TNC Tapash CoordinationFLN THE WATERSHED CENTER FACNet WILLIAM FLORA HEWLETT FOUNDATION HF Strategic WAFACPrescrb firediversit COALITIONS AND COLLABORATIVES FIRE ADAPT METHOW VALLEY WA STATE CONSERVATIONS COMMISSION YAK CMTY FIRE PROTECT PLAN WAFAC DEPT OF NATURAL RESOURCES KFACC fire adpat methow Form 990 governing body review Part VI line 11 A DRAFT COPY OF 2023 WILL BE PRESENTED TO THE ADMINISTRATOR BEFORE FILING DIGITAL. ALSO, AVAILABLE TO PRESENT AT BOARD MEMBERS REGULARY SCHEDULED BOARD MEETING. ALL PERTINENT ITEMS WILL BE COVERED AND QUESTIONS ANSWERED. Conflict of interest policy compliance Part VI line 12c OUR CONFLICT OF INTEREST POLICY IS UPDATED, REVIEWED, AND APPROVED EACH YEAR AS NEEDED. AT THE ANNUAL MEETING EACH DIRECTOR RECEIVES AND SIGNS A STATEMENT THAT THEY HAVE RECEIVED, UNDERSTOOD,AND AGREED WITH THE CONFLICT OF INTEREST POLICY. Governing documents etc available to public Part VI line 19 INFORMATION IS AVAILABLE ON WEBSITE: BYLAWS, CONFLICT OF INTEREST POLICY, MOST CURRENT AND PREVIOUS AUDITS, MOST CURRENT AND PREVIOUS 990s, PERSONNEL POLICY MANUAL, ANNUAL REPORTS, IRS LETTER OF DETERMINATION. IN ADDITION WE REGULARY UPDATE OUR PROFILE ON GUIDESTAR, PROVIDING ALL INFORMATION AS REQUESTED, WE HAVE EARNED THE GUIDESTAR EXCHANGE MEMBER, PARTNERS IN TRUST LABEL. Explanation of other changes in net assets or fund balances Part XI line 9 PROGRAM ASSETS, DEPRECIATION, ACCUMMULATED DEPRECIATION IS ADJUSTED TO ACCOUNT FOR ASSETS MOVED TO DEPRECIATION, INTEREST EARNED. SEE DETAIL ON OVERFLOW RECONCILE TAX RETURN TO QB TO AUDIT REPORT List of other fees for services expenses Part IX line 11g OTHER EXPENSES 11G FUNCTIONAL EXPENSES IS THE COST OF PHOTOGRAPHY GRAPHIC DESIGN List of other expenses Part IX line 24e LIST OF OTHER EXPENSES LINE 24E FOR FUNCTIONAL EXPENSES IS A DETAIL LIST OF EXPENSES THAT ARE NOT DESIGNATED OR LISTED ON OTHER EXPENSES ON THE TAX RETURN