2025-09-30T18:00:04-05:00 2024-12-31 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2024-01-01 943125572 DISPUTE RESOLUTION CENTER OF KITSAP DISP 3606980968 9321 BAYSHORE DR NW SILVERDALE WA 98383 MARY HANCOCK EXECUTIVE DIRECTOR 3606980968 2025-09-26 1 0 MICHAEL LIND CPA P01339785 3604794611 2025-09-26 2024 2025-03-06 01:10:19Z MARY HANCOCK 9321 BAYSHORE DR NW SILVERDALE WA 98383 1173381 0 X WWW.KITSAPDRC.ORG X 1990 WA CONFLICT RESOLUTION SERVICES AND EDUCATION 6 6 16 65 0 0 1491134 1027065 145805 121688 23896 2678 99249 21950 1760084 1173381 0 0 0 0 912117 745437 0 0 0 376059 273335 1288176 1018772 471908 154609 2868429 2719551 1711335 1407848 1157094 1311703 TO PROVIDE MEDIATION SERVICES AND CONFLICT RESOLUTION TRAINING FOR KITSAP COUNTY RESIDENTS. 0 0 746724 67107 COMMUNITY MEDIATION SERVICES. NUMEROUS MEDIATION SESSIONS. ALSO TELEPHONE MEDIATION SESSIONS, MEDIATION TRAINING AND COMMUNITY EDUCATION. 52917 54581 MEDIATION TRAINING FOR POTENTIAL MEDIATORS AND YOUTH PROGRAMS. 43517 YOUTH AND SCHOOL PROGRAMS. 1173 1173 843158 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 16 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 0 0 WA X X THE ORGANIZATION 3606980968 9321 BAYSHORE DR NW SILVERDALE WA 98383 LAURA SPRAY PRESIDENT 1.50 X X 0 0 0 MARK MEASER VICE PRESIDENT 1.50 X X 0 0 0 E FAITHE LESTER SECRETARY 1.50 X X 0 0 0 SUSAN BOMALASKI TREASURER 1.50 X X 0 0 0 MARY HANCOCK EXECUTIVE DIRECTOR 40.00 X 95517 0 0 ERIN GRAYSON BOARD MEMBER 1.50 X 0 0 0 95517 0 0 0 0 0 0 0 990523 36542 1027065 MEDIATION FEES 900099 57107 57107 TRAINING FEES 900099 54581 54581 FACILITATION FEES 900099 10000 10000 121688 2678 2678 20777 0 20777 20777 MISCELLANEOUS INCOME O 541900 1173 1173 1173 1173381 122861 0 23455 95517 78324 17193 593087 477070 116017 56833 46603 10230 73861 67085 6776 5448 3376 2072 35288 32206 3082 38156 35660 2496 11810 10962 848 47646 39148 8498 34038 28592 5446 13797 12019 1778 MEMBERSHIP DUES 5972 5242 730 MEALS 4238 3873 365 MISCELLANEOUS 3081 2998 83 1018772 843158 175614 0 1051305 859840 5 5 388466 387481 6106 6955 1630680 165410 1422547 1465270 2868429 2719551 22110 28669 30045 1089225 774134 600000 575000 1711335 1407848 X 1157094 1311703 1157094 1311703 2868429 2719551 154609 0 X X 0 1 X 1 0 X 406563 700388 1234012 1502414 1047842 4891219 406563 700388 1234012 1502414 1047842 4891219 4891219 979 42 4 23896 2678 27599 319 25766 187878 1173 215136 5133954 597999 0.95270 0.94630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 45 9758627 9728627 30045 1 X 542643 542643 848015 48321 799694 101968 93966 8002 138054 23123 114931 1465270 GROUP HEALTH ADVANCE 575000 575000 X 1321910 148529 148529 1173381 0 1173381 1167301 148529 148529 1018772 0 1018772 PART IV, LINE 1B: THE ORGANIZATION HAS ENTERED INTO A BIENNIAL GRANT CONTRACT WITH THE WASHINGTON STATE DEPARTMENT OF COMMERCE AND RESOLUTION WASHINGTON. UNDER THE CONTRACTS, THE ORGANIZATION HAS AGREED TO BECOME THE LEAD AGENCY TO RECEIVE STATE FUNDING TO BE DISBURSED TO OTHER DISPUTE RESOLUTIONS CENTERS (DRC) FROM AROUND THE STATE. UNDER TERMS OF THE CONTRACTS, THE ORGANIZATION SHALL PASS THROUGH TO OTHER DRCS WITHIN THE STATE OF WASHINGTON FOR THE PURPOSE OF BUILDING CAPACITY WITH A DISTRIBUTION ARRANGEMENT APPROVED BY THE BOARD OF RESOLUTION WASHINGTON. THE ORGANIZATION COLLECTED AND DISBURSED $9,708,627 TO DRCS IN 2024. PART IV, LINE 2B: THE ORGANIZATION RECEIVED FUNDING FROM THE RIVERSTYX FOUNDATION AND INATAI FOUNDATION AS THE LEAD AGENCY FOR RESOLUTION WASHINGTON. FUNDS ARE TO BE DISTRIBUTED ACCORDING TO THE DIRECTION OF RESOLUTION WASHINGTON FOR THE PURPOSE OF DEVELOPING STATEWIDE SUSTAINABILITY. $50,000 FUNDING WAS RECEIVED DURING 2024 AND $20,000 DISTRIBUTED OUT DURING THE YEAR. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. KITSAP COMMUNITY FOUNDATION 8755 8755 ONE CALL FOR ALL 4522 4522 2 7500 7500 20777 20777 20777 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, SIGNED BY AN OFFICER, AND FILED. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, BOARD MEMBERS, AND EMPLOYEES ARE REQUIRED TO SIGN A WRITTEN AGREEMENT TO ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AS A PART OF THE AGREEMENT, THESE INDIVIDUALS ARE REQUIRED TO MAKE FULL DISCLOSURE OF A CONFLICT OR A POTENTIAL CONFLICT ON AN ON-GOING BASIS. FORM 990, PART VI, SECTION B, LINE 15A IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE INDEPENDENT BOARD REVIEWED COMPARABLE COMPENSATION INFORMATION. THE PROCESS WAS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 HARD COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.