2025-10-08T14:48:25-05:00 2024-12-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2024-01-01 383123313 WAYNE MEDIATION CENTER WAYN 3135613500 835 MASON ST C300 DEARBORN MI 48124 SUSAN WILSON EXECUTIVE DIRECTOR 3135613500 2025-10-08 1 1 MICHAEL B BOISVENU CPA P01355707 2486477200 2024 2025-03-06 01:10:19Z WAYNE COUNTY DISPUTE RESOLUTION CENTER SUSAN WILSON 835 MASON ST C300 DEARBORN MI 48124 567962 0 X WWW.WCDRC.ORG X 1993 MI TO PROVIDE A PROCESS FOR RESOLVING DISPUTES THROUGH EMPOWERMENT, EDUCATION, & EFFECTIVENESS. 11 11 9 25 0 0 414919 471913 65502 77823 0 2 11293 4942 491714 554680 0 0 0 0 376761 402735 0 0 32099 115960 143803 492721 546538 -1007 8142 439195 430649 246731 230043 192464 200606 WAYNE MEDIATION CENTER STRIVES TO PROVIDE THE COMMUNITY SERVED WITH A PROCESS FOR RESOLVING DISPUTES THROUGH EMPOWERMENT, EDUCATION, AND EFFECTIVENESS. 0 0 449317 77823 THE ORGANIZATION PROVIDES ALTERNATIVE DISPUTE RESOLUTION SERVICES THROUGHOUT WAYNE COUNTY. THE STAFF AND VOLUNTEERS, RELYING PRIMARILY ON A FACILITATED NEGOTIATION MODEL, HELP INDIVIDUALS, GROUPS AND BUSINESSES WORK THROUGH CONFLICTS TOWARD A MUTUALLY ACCEPTABLE AGREEMENT. THE ORGANIZATION ALSO PROVIDES CONFLICT MANAGEMENT TRAINING TO BOTH ATTORNEYS AND NON-ATTORNEYS. TRAINING PROGRAMS ARE TAILORED TO MEET THE NEEDS OF BUSINESSES, SCHOOLS, AND OTHER GROUPS THAT REQUEST THEM. 449317 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 8 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X SUSAN WILSON 3135613500 835 MASON ST C300 DEARBORN MI 48124 RAJESH KUTTY VICE PRESIDENT 1.00 X X 0 0 0 SURESH PILLAI TREASURER 2.00 X X 0 0 0 KATHLEEN MCCARTHY DIRECTOR 1.00 X 0 0 0 JOHN SIER DIRECTOR 4.00 X 0 0 0 SIHAM JAAFAR PRESIDENT 6.00 X X 0 0 0 DAVID TURFE DIRECTOR 0.50 X 0 0 0 MARIFER CALLEJA DIRECTOR 0.50 X 0 0 0 YOUSSEF MOSALLAM SECRETARY 0.50 X X 0 0 0 ERIC CHOLACK DIRECTOR 1.00 X 0 0 0 DAVID PERKINS DIRECTOR 0.50 X 0 0 0 MELISSA COX DIRECTOR 1.00 X 0 0 0 SUSAN WILSON EXECUTIVE DIRECTOR 40.00 X 87568 0 19183 87568 0 19183 0 0 0 0 0 470888 1025 471913 CONTRACT REVENUES 541100 70421 70421 MEDIATION FEES 541100 6702 6702 TRAINING FEES 611430 700 700 77823 2 2 10225 0 10225 10225 10225 7999 13282 -5283 -5283 554680 77823 0 4944 106751 52951 38795 15005 258019 242524 7514 7981 11426 11426 26539 21650 3267 1622 34987 29383 4433 1171 765 765 19042 15535 2344 1163 67344 55855 7206 4283 2031 1657 250 124 9407 7802 1007 598 VOLUNTEER ACTIVITIES/MT 5415 5415 EQUIPMENT RENT & MAINT. 2484 2026 306 152 BAD DEBT 1828 1828 TRAINING 500 500 546538 449317 65122 32099 167229 179846 1682 1684 24480 38134 4855 7863 101380 95862 2757 5518 238192 197604 439195 430649 17160 23816 229571 206227 246731 230043 X 192464 200606 192464 200606 439195 430649 8142 0 X 1 X 0 1 0 X 491752 331824 511307 414919 471913 2221715 491752 331824 511307 414919 471913 2221715 2221715 875 196 10087 12900 10227 34285 18367 6267 24634 2280634 343342 0.97420 0.95440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35867 30349 5518 65513 65513 0 5518 SECURITY DEPOSIT 5000 RIGHT-OF-USE ASSET - OPERATING LEASE 192604 197604 LEASE LIABILITY - OPERATING LEASE 206227 206227 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD OF DIRECTORS AMENDED THE BY-LAWS TO ADD A PROVISION ALLOWING THE BOARD TO PERMIT A DIRECTOR TO SERVE ONE OR MORE ADDITIONAL THREE-YEAR TERMS UPON A MAJORITY VOTE OF THE REMAINING DIRECTORS, IN RECOGNITION OF PAST SERVICE OR IF A SUCCESSOR IS NOT AVAILABLE UPON COMPLETION OF THREE CONSECUTIVE FULL TERMS. IN THE EVENT A DIRECTOR HAS COMPLETED THREE CONSECUTIVE FULL TERMS WITHOUT APPROVAL OF THE BOARD TO SERVE ONE OR MORE ADDITIONAL THREE-YEAR TERMS, THE FORMER DIRECTOR SHALL BE ELIGIBLE FOR RE-ELECTION FOR UP TO THREE CONSECUTIVE THREE-YEAR TERMS AFTER A ONE-YEAR ABSENCE FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND COPIES OF THE FORM 990 ARE PROVIDED TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY, AND AT REGULAR INTERVALS, MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND KEY EMPLOYEES REVIEW THE POLICY ANNUALLY AND PROVIDE A SIGNED STATEMENT TO CONFIRM THAT THEY HAVE DONE SO. NO SUCH CONFLICTS HAVE BEEN DISCLOSED OR DISCOVERED. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.