2026-07-10T19:15:59-04:00 2025-12-31 870533469 JAMES L DRUFFNER CPA 2750 RASMUSSEN RD SUITE 206 PARK CITY UT 840985597 990 2025-01-01 432049676 MOUNTAIN MEDIATION CENTER INC MOUN 4353360060 PO BOX 681552 PARK CITY UT 84068 MOE HICKEY TREASURER 4353360060 2026-07-10 true MELODY L GRITTON P01302877 4356494592 2026-07-10 2025 2025-03-06 01:10:19Z BETH HOLZMAN 286514 false X WWW.MOUNTAINMEDIATIONCENTER.ORG X 2016 UT TO HELP PEOPLE PREVENT CONFLICT, RESOLVE DISPUTES AND BUILD AN INCLUSIVE COMMUNITY FOCUSING ON SUMMIT AND WASATCH COUNTIES. 11 11 6 30 0 266848 176577 78981 106239 1297 3698 7550 0 354676 286514 0 0 182284 211842 0 25925 72707 51410 254991 263252 99685 23262 214011 345009 11464 119200 202547 225809 TO HELP PEOPLE PREVENT CONFLICT, RESOLVE DISPUTES AND BUILD AN INCLUSIVE COMMUNITY FOCUSING ON SUMMIT AND WASATCH COUNTIES. false false 111539 81713 LANDLORD TENANT PROGRAMMING WITH 1,964 ATTENDEES AND 13 COMMUNICATION TRAINING PROGRAMS. 40542 12227 PROVIDED 38 MEDIATIONS. 54456 12299 SEMINARS AND TRAININGS WITH 442 PARTICIPANTS. 206537 true true false false false false false false false false true false false false 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 7 0 6 false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true false false false true true false false UT X GRETCHEN LEE 4353360060 1960 SIDEWINDER DR SUITE 103 PARK CITY UT 84060 GRETCHEN LEE EXECUTIVE DI 25.00 X 56855 0 0 BETH HOLZMAN CO-CHAIR 1.50 X X 0 0 0 MOE HICKEY TREASURER 1.00 X X 0 0 0 SUE BANERJEE DIRECTOR 1.00 X 0 0 0 ANNE CAMERON DIRECTOR 1.00 X 0 0 0 CHRISTINE COLEMAN DIRECTOR 1.00 X 0 0 0 ROSA GARCIA DIRECTOR 1.00 X 0 0 0 MADDY SHEAR DIRECTOR 1.00 X 0 0 0 JILL SHEINBERG ESQ DIRECTOR 1.00 X 0 0 0 DIANA SYLVESTER DIRECTOR 1.00 X 0 0 0 CJ VERVERKA DIRECTOR 1.00 X 0 0 0 56855 false false false 7000 169577 176577 LANDLORD\TENANT COMMUNICATION 81713 81713 SEMINARS 12299 12299 MEDIATION 12227 12227 106239 3698 3698 286514 109937 118963 102010 10853 6100 76604 59790 1035 15779 2744 2559 150 35 13531 11903 931 697 10607 10607 7800 5175 2240 385 19431 16088 3343 3763 3755 5 3 5818 2926 321 2571 812 731 81 2742 2331 137 274 POSTAGE 437 437 263252 206537 30790 25925 147826 154937 50329 159633 13954 27189 4062 812 1902 3250 214011 345009 3410 3510 8054 115690 11464 119200 X 123563 210809 78984 15000 202547 225809 214011 345009 23262 X false true X false X 46144 145490 132635 266848 176577 767694 46144 145490 132635 266848 176577 767694 767694 7550 7550 775244 235686 0.99030 0.98960 X PART II, LINE 10 OTHER INCOME 7,550 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4062 812 3250 3250 DEFERRED REVNEUE 108800 PAYROLL 6890 115690 286514 286514 286514 263252 263252 263252 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER MEDIATORS MEDIATE OUR SMALL CLAIMS AND COMMUNITY MEDIATIONS. ADDITIONAL VOLUNTEERS HELP FACILITATE COMMUNITY CONVERSATIONS AND OUR COMMUNICATION TRAININGS. OTHER VOLUNTEERS ASSIST WITH THE ANNUAL FUNDRAISER. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE FINANCE COMMITTE FOR REVIEW. ONCE APPROVED, THE TREASURER SIGNS THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW BY THE FINANCE COMMITTEE AND FORWARDED TO BOARD FOR APPROVAL. SALARIES ARE BASED ON COMPARABILITY DATA. THE PROCESS IS DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.