2022-09-15T17:28:59-04:00 2021-12-31 382999070 BARTKOWIAK ACCTG & TAX SERVICE PC 710 CHIPPEWA SQUARE SUITE 105 MARQUETTE MI 49855 990EZ 2021-01-01 383396440 MARQUETTE ALGER RECONCILIATION SERV SERVICE INC MARQ 9062268600 715 W WASHINGTON ST SUITE A 271 MARQUETTE MI 49855 RICK SANVILLE PRESIDENT 9062268600 2022-06-09 RICK SANVILLE 888008888 ROBERT J BARTKOWIAK P00806447 9062288080 2022-09-15 2021 2023-04-26 12:10:37Z X X NONE X X 94950 X 84579 10371 94950 80923 1082 10400 1145 9378 102928 -7978 21489 13511 X 22706 15771 22706 15771 1217 2260 21489 13511 X MEDIATION SERVICES TO RESOLVE CONFLICT CONCILIATED OR MEDIATED THROUGH COMMUNITY DISPUTE RESOLUTION PROGRAM, MEDIATOR TRAINING, WORKSHOPS 82238 PERMANENCY PLANNING MEDIATION PROJECT - FACILITATION OF PROCESS LEADING TO DETERMINATION OF SAFE, PERMANENT HOME FOR CHILDREN AFFECTED BY ABUSE & NEGLECT MATTERS. SAME A ABOVE 20690 102928 RICK SANVILLE PRESIDENT 000.00 0 CHERYL HILL BOARD DEVELO 000.00 0 MICHAEL ANDEREGG VICE PRESIDE 000.00 0 VICKI BALLAS ADVISORY MEM 000.00 0 BILL WATERS BOARD MEMBER 000.00 0 HEATHER ADDISON FUND DEVELOP 000.00 0 LESLEY ADDISON TREASURY/BUD 000.00 0 PAM CHRISTENSEN SECRETARY 000.00 0 WILLIAM FERNS BOARD DEVELO 000.00 0 MARYBETH MARIN FUND DEVELOP 000.00 0 EVAN BONSALL BUDGET PLANN 000.00 0 false false false false false false false false false MARQUETTE ALGER RECONCILIATION SERV 715 WASHINGTON ST MARQUETTE MI 49855 9062268600 false false false false false false false false false false false NONE NONE true X 66684 43493 82302 73010 84579 350068 66684 43493 82302 73010 84579 350068 350068 2 2 4 350072 61647 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 300 OFFICE 748 TRAVEL 389 2,762 TELEPHONE 1,876 MEDIATOR 665 EDUCATION & TRAINING 1,541 MISCELLANEOUS EXPENSE 300 NON-INVESTMENT DEPRECIATION 797 TOTAL 9,378 FORM 990-EZ, PART II, LINE 24 14,420 15,217 LESS ACCUMULATED DEPRECIATION 14,420 15,217 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 1,217 2,260 FORM 990-EZ, PART III, LINE 31 SAME A ABOVE