2024-11-13T14:32:52-05:00 2024-06-30 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2023-07-01 470758707 CENTRAL MEDIATION CENTER CENT 3082374692 412 W 48TH STREET KEARNEY NE 68845 TERRIN WILLIAMS EXECUTIVE DIRECTOR 3082374692 2024-11-12 true true TRAVIS ARNOLD CPA P02148998 3083811810 2024-11-12 2023 2024-10-15 13:58:12Z HEATHER SIKYTA 314 S 14TH STREET ORD NE 68862 471494 false X CENTRALMEDICATIONCENTER.COM X 1992 NE TO PROVIDE MEDIATION, FACILITATION, AND CONFLICT RESOLUTION TRAINING. 9 9 6 9 0 196634 237251 186940 231567 935 2676 0 384509 471494 0 0 284395 315351 0 0 117739 113216 402134 428567 -17625 42927 206612 230751 80449 61661 126163 169090 TO PROVIDE MEDIATION, FACILIATION, AND CONFLICT RESOLUTION TRAINING. false false 342453 214653 PROMOTE, DEVELOP, & PROVIDE MEDIATION SERVICES AS AN ADJUNCT OR ALTERNATIVE TO ADVERSARY DISPUTE RESOLUTION; INFORM & EDUCATE THE PUBLIC & PROVIDE TRAINING. 342453 true true false false false false false false false false true false false true true 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 true 12 0 6 true false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true false false X DENISE HAUPT 3082374692 412 W 48TH STREET KEARNEY NE 688480838 HEATHER SIKYTA CHAIRMAN X X 0 0 0 AUDREY KINGSTON SECRETARY/TR X X 0 0 0 CURT SIKYTA DIRECTOR X 0 0 0 DAWN CONANT DIRECTOR X 0 0 0 MARSHA FANGMEYER VICE CHAIR X X 0 0 0 TERRIN WILLIAMS EXECUTIVE DI 40.00 X 83289 0 10114 CHELSEA FEUSNER DIRECTOR X 0 0 0 JORDYN LUKASIEWICZ DIRECTOR X 0 0 0 CHEVAS SHAW DIRECTOR X 0 0 0 ALAN KEGLEY DIRECTOR X 0 0 0 83289 10114 false false false 57955 179296 237251 MEDIATION FEES 231567 231567 231567 2676 2676 471494 231567 2676 83288 49973 33315 180204 161099 19105 31730 24684 7046 20129 16163 3966 4800 4800 975 975 6007 4750 1257 24669 22203 2466 2477 2477 332 332 2595 1886 709 6113 4628 1485 MEDIATOR PAY 40785 40785 SUPPLIES 5234 2617 2617 BANK CHARGES 5007 5007 COMPUTER 4549 3816 733 9673 6397 3276 428567 342453 86114 0 61891 122150 50072 52254 54467 32917 29600 27342 4853 2258 35329 21172 206612 230751 2646 39114 24889 41335 34126 80449 61661 X 126163 169090 126163 169090 206612 230751 42927 X false true X true false X 284332 215196 180842 196634 237251 1114255 284332 215196 180842 196634 237251 1114255 1114255 1206 57 36 935 2676 4910 1119165 752512 0.99560 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29600 27342 2258 2258 RIGHT-OF-USE ASSET 16701 PREPAID EXPENSES 3843 ACCRUED INTEREST RECEIVABLE 628 21172 LEASE PAYABLE 16701 UNEARNED REVENUE 11775 ACCRUED VACATION 3227 PAYROLL TAX LIABILITIES 2102 CAPITAL LEASE PAYABLE 321 34126 471494 471494 471494 428567 428567 428567 FORM 990, PAGE 6, PART VI, LINE 2 CURT SIKYTA HEATHER SIKYTA FATHER AND DAUGHTER CURT SIKYTA HEATHER SIKYTA LAW FIRM PARTNERS FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES ARE REQUIRED TO REPORT POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR. POTENTIAL BOARD MEMBER CONFLICTS ARE MONITORED INFORMALLY AND ARE SELF-REPORTED. FORM 990, PAGE 6, PART VI, LINE 15A SALARIES OF THE OTHER FIVE MEDIATION CENTER DIRECTORS IN THE STATE ARE REVIEWED EVERY 1-2 YEARS. FORM 990, PAGE 6, PART VI, LINE 19 POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE