TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202320249349301117 - Submission: 2023-01-24 TIN: 91-1810332

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

Washington Resource Conservation and Development C

Employer identification number

91-1810332

Return Reference	Explanation
Form 990 governing body review Part VI line 11	A DRAFT COPY OF 2021 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. DEFERRED REVENUE IS POSTED OFF CPA REVENUE AMOUNT, ADJUSTMENTS FROM PRIOR YEAR DEFERRED REVENUE THAT WAS OVERSTATED AS REVENUE IN 2020 WHICH EFFECTED THE NET ASSET VALUE.
List of other fees for services expenses Part IX line 11g	OTHER EXPENSES 11G FUNCTIONAL EXPENSES IS THE COST OF STRATEGIC PLANNING AND CONSULTING FEES
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

Return Reference

Explanation

Form 990 governing body review Part VI line 11

A DRAFT COPY OF 2021 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. DEFERRED REVENUE IS POSTED OFF CPA REVENUE AMOUNT, ADJUSTMENTS FROM PRIOR YEAR DEFERRED REVENUE THAT WAS OVERSTATED AS REVENUE IN 2020 WHICH EFFECTED THE NET ASSET VALUE.

List of other fees for services expenses Part IX line 11g

OTHER EXPENSES 11G FUNCTIONAL EXPENSES IS THE COST OF STRATEGIC PLANNING AND CONSULTING FEES

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

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

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