2024-10-18T11:15:23-05:00 2024-06-30 820692739 KSO CPA's PC 404 E 25TH STREET KEARNEY NE 68847 990 2023-07-01 470755044 THE MEDIATION CENTER MEDI 4024415740 610 J STREET 100 LINCOLN NE 68508 CASEY KARGES EXECUTIVE DIRECTOR 4024415740 2024-10-14 1 0 JESSICA DAILEY CPA P01086349 3082345565 2024-10-04 2023 2024-10-15 13:58:12Z CASEY KARGES 610 J STREET SUITE 100 LINCOLN NE 68508 554946 0 X themediationcenter.org X 1992 NE MEDIATION SERVICES 12 12 6 0 0 0 228159 240727 274623 311741 1612 2198 40 280 504434 554946 0 0 0 0 343846 361382 0 0 0 122547 138482 466393 499864 38041 55082 508520 530155 167967 134520 340553 395635 ORGANIZATION PROVIDES MEDIATION AND CONFLICT RESOLUTION TRAINING. 0 0 416964 312021 PROMOTE, DEVELOP, AND PROVIDE MEDIATION SERVICES AS AN ADJUNCT OR ALTERNATIVE TO ADVERSARY DISPUTE SOLUTION; INFORM AND EDUCATE THE PUBLIC AND PROVIDE TRAINING. 416964 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARGARET FICKEN 4024415740 610 J STREET SUITE 100 LINCOLN NE 68508 X MARY BRUNING DIRECTOR 1.00 X 0 0 0 ROBERT SANFORD DIRECTOR 1.00 X 0 0 0 OSCAR RIOS POHIRIETH DIRECTOR 1.00 X 0 0 0 KRISTEN BLANKLEY DIRECTOR 1.00 X 0 0 0 STEPHANIE CHRISTOLEAR DIRECTOR 1.00 X 0 0 0 RICK VEST DIRECTOR 1.00 X 0 0 0 BLAKE SIMPSON DIRECTOR 1.00 X 0 0 0 LINDA SANCHEZ-MASI DIRECTOR 1.00 X 0 0 0 RICHARD BECKER PRESIDENT 1.00 X 0 0 0 SUSAN DUNN SECRETARY 1.00 X 0 0 0 LARRY SCHERER VICE PRESIDENT 1.00 X 0 0 0 TERRY NEDDENRIEP TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 240727 240727 MEDIATION SERVICES 624190 296019 296019 TRAINING 624190 15722 15722 311741 2198 2198 OTHER INCOME 900099 280 280 280 554946 312021 0 2198 316845 279140 37705 20296 17881 2415 24241 21356 2885 11865 9136 2729 37484 33023 4461 821 821 19114 14718 4396 40884 31481 9403 5591 5591 5173 3983 1190 WEB DESIGN 5377 5377 BANK FEES 4306 4306 TELEPHONE 3125 2406 719 TRAINING 1384 1066 318 3358 2774 584 499864 416964 82900 0 305773 374079 13100 14300 43891 32753 1782 4939 73854 62984 14473 10870 129501 93214 508520 530155 6889 8616 161078 125904 167967 134520 X 337053 386735 3500 8900 340553 395635 508520 530155 55082 0 X 0 1 X 0 0 X 299901 203380 175071 236732 240727 1155811 159270 273756 276081 274623 311741 1295471 459171 477136 451152 511355 552468 2451282 0 0 0 2451282 363 464 475 1612 2198 5112 363 464 475 1612 2198 5112 459534 477600 451627 512967 554666 2456394 0.99790 0.99860 0.00210 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73854 62984 10870 10870 RIGHT TO USE ASSET - OPERATING LEASE 93214 93214 ACCRUED VACATION 17971 PAYROLL TAXES PAYABLE 14719 OPERATING LEASE LIABILITY 93214 125904 X 567742 12796 12796 554946 0 554946 512660 12796 12796 499864 0 499864 Part X, Line 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING JUNE 30, 2022, 2023, AND 2024. THE CENTER'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE CENTER DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON. Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOOKKEEPER, AND A BOARD MEMBER THAT IS A CPA REVIEW THE 990 AND ALL BOARD MEMBERS ARE PROVIDED A COPY BEFORE FILING THE RETURN. Form 990, Part VI, Section B, line 12c CONFLICT OF INTEREST ACKNOWLEDGEMENT IS SIGNED ANNUALLY BY ALL BOARD MEMBERS OUTLINING ANY CONFLICTS OF INTEREST. Form 990, Part VI, Section B, line 15 A BOARD OF DIRECTORS SUB-COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY PERSONNEL. Form 990, Part VI, Section C, line 18 TAX RETURN IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. Form 990, Part VI, Section C, line 19 POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.