2024-05-14T14:07:57-04:00 2023-12-31 261586024 Markowski & Company CPAs 2880 Spring Arbor Road Jackson MI 49203 990 2023-01-01 453861988 SOUTHEASTERN DISPUTE RESOLUTION SER SOUT PO BOX 1345 536 N JACKSON STREET JACKSON MI 49204 MARC STANLEY EXECUTIVE DIREC 5177965122 2024-04-22 false MARC STANLEY true Randall D Biddix P00819190 5177829351 2024-05-14 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARC STANLEY 311161 false X N/A X 2014 MI PROVIDE PEACEABLE RSOLUTION TO DISPUTES 9 9 5 0 0 174988 184304 136492 126857 0 0 311480 311161 0 0 236202 264353 0 0 70915 61612 307117 325965 4363 -14804 64987 66161 23346 39324 41641 26837 PROVIDE PEACEABLE RSOLUTION TO DISPUTES false false 309690 PROVIDED COMMUNITY DISPUTE SERVICES PURSUANT TO 1988 PA 260, AS AMENDED, ACCORDING TO POLICIES AND PROCEDURES PUBLISHED BY THE MICHIGAN STATE COURT ADMINISTRATIVE OFFICE. 309690 true false false 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 false false false false false false false false false false false false true 8 0 true 5 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false MI X MARC STANLEY 5177965122 PO BOX 1345 536 N JACKSON STREET JACKSON MI 49201 X THOMAS BURKE ADVISORY DIRECTOR 1.00 0.00 X 0 0 0 JOANNE LAUDERDALE ADVISORY DIRECTOR 1.00 0.00 X 0 0 0 JONI BIBLER DIRECTOR 1.00 0.00 X 0 0 0 PAT MULLALY DIRECTOR 1.00 0.00 X 0 0 0 PHILL SCHAEDLER DIRECTOR 1.00 0.00 X 0 0 0 REBECCA MCCLUSKEY DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA GADDY DIRECTOR 1.00 0.00 X 0 0 0 MARIE CUDOWSKA CHAIR 2.00 0.00 X X 0 0 0 BEN ROCK ACTING SECRETARY 2.00 0.00 X X 0 0 0 LARRY SOCIE TREASURER 2.00 0.00 X X 0 0 0 MARC STANLEY EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 183744 560 184304 DISPUTE RESOLUTION FEE 624100 28571 28571 CONTRACTUAL INCOME 624100 43600 43600 TRAINING INCOME 624100 13298 13298 FACILITATION INCOME 624100 3617 3617 BEHAVIORAL & LEGAL SERV 624100 37771 37771 126857 311161 126857 0 0 106223 95601 10622 107185 107185 6017 5693 324 24151 23847 304 20777 19964 813 6712 2500 4212 4440 4440 2655 2655 2917 2917 4176 4176 847 847 1331 1331 CONTRACTUAL 35440 35440 TRAINING 200 200 DUES 2605 2605 SPONSORSHIP 230 230 59 59 325965 309690 16275 0 41362 52026 23625 14135 64987 66161 2415 1997 15000 21580 21580 -649 747 23346 39324 X 41641 26837 41641 26837 64987 66161 -14804 0 X false false false X 88174 108404 128472 174988 184303 684341 92391 114605 148742 136492 126858 619088 180565 223009 277214 311480 311161 1303429 1303429 13 8 4 25 13 8 4 25 17933 13595 31528 198511 236612 277218 311480 311161 1334982 0.97640 0.95970 0.00000 0.00000 X PAYROLL LIABILITIES 747 747 Form 990 governing body review Part VI line 11 THE FORM 990 IS PRESENTED TO THE FULL BOARD AT A REGULARLY SCHEDULED BOARD MEETING. AFTER REVIEW, AND ANY NEEDED CORRECTIONS MADE, THE FORM IS APPROVED AND AUTHORIZATION IS GIVEN FOR THE PROPER FILING WITH THE IRS. Conflict of interest policy compliance Part VI line 12c EACH BORAD MEMBER WILL NOTIFY THE BOARD OF ANY CONFLICT OF INTEREST AND ABSTAIN FROM VOTING ANY ANY RELATED MATTERS. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS WILL SET THE SALARY OF THE EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 THE FORM 990 WILL BE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING