2025-11-05T10:39:44-06:00 2024-12-31 382857129 BOISVENU & COMPANY PC 30600 TELEGRAPH ROAD SUITE 1300 BINGHAM FARMS MI 48025 990 2024-01-01 382858732 OAKLAND MEDIATION CENTER INC OAKL 2483384280 3254 UNIVERSITY DRIVE 190 AUBURN HILLS MI 48326 CHARITY BURKE EXECUTIVE DIRECTOR 2483384280 2025-11-05 1 1 MICHAEL BOISVENU P01355707 2486477200 2025-10-31 2024 2025-03-06 01:10:19Z X CHARITY BURKE 3254 UNIVERSITY DRIVE 190 AUBURN HILLS MI 48326 1344003 0 X MEDIATION-OMC.ORG X 1989 MI TO HELP RESOLVE DISPUTES IN A PEACEFUL, RESPECTFUL MANNER THROUGH COMMUNITY MEDIATION & EDUCATION. 10 10 15 121 0 0 1050778 839207 437902 494583 0 585 3388 9628 1492068 1344003 0 0 0 0 899836 765386 0 0 35177 567473 576159 1467309 1341545 24759 2458 635751 893873 69014 324882 566737 568991 TO HELP RESOLVE DISPUTES IN A PEACEFUL, RESPECTFUL MANNER BY PROVIDING MEDIATION, CONCILIATION, FACILITATION AND EDUCATION SERVICES TO OAKLAND COUNTY RESIDENTS, ORGANIZATIONS, SCHOOLS AND BUSINESSES. 0 0 1066387 494583 PROVIDED MEDIATION AND CONCILIATION SERVICES TO RESIDENTS, ORGANIZATIONS, AND BUSINESSES OF OAKLAND COUNTY, MICHIGAN. OFFERED MEDIATOR TRAINING FOR ADULTS AND PEER MEDIATION AND CONFLICT RESOLUTION TRAINING FOR YOUTH. 1066387 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 MI X OAKLAND MEDIATION CENTER INC 2483384280 3254 UNIVERSITY DRIVE 190 AUBURN HILLS MI 48326 LAUREL F MCGIFFERT TRUSTEE 1.00 X 0 0 0 MATT BERGSTROM TRUSTEE 1.00 X 0 0 0 ELIZABETH PEZZETTI TRUSTEE 1.00 X 0 0 0 GREGORY J ROTH SECRETARY 1.00 X X 0 0 0 JAMES LEWIS PRESIDENT 1.00 X X 0 0 0 THOMAS VITU TRUSTEE 1.00 X 0 0 0 TRACY KRAMER TREASURER 1.00 X X 0 0 0 KEITH GUDEMAN VICE PRESIDENT 1.00 X X 0 0 0 CORENE FORD TRUSTEE 1.00 X 0 0 0 CHAD FRY TRUSTEE 1.00 X 0 0 0 TINA BATTLE TRUSTEE 1.00 X 0 0 0 ROMY SHUBITOWSKI TRUSTEE 1.00 X 0 0 0 CHARITY BURKE EXECUTIVE DIRECTOR 37.50 X 136537 0 14026 136537 0 14026 1 0 1 0 0 812587 26620 839207 MEDIATION SERV & TRAIN 541100 494583 494583 494583 585 585 REFUNDS, CREDITS & DIS 900099 9628 9628 9628 1344003 494583 0 10213 160277 32056 112194 16027 486287 429877 46683 9727 4348 3778 475 95 65388 57802 6278 1308 49086 40339 7407 1340 29941 29941 29556 18198 9159 2199 44579 36694 6677 1208 80752 67913 10873 1966 1856 1856 1379 1133 208 38 4850 3906 915 29 TRAINING EXPENSES 371366 371366 DUES 11880 1469 9171 1240 1341545 1066387 239981 35177 454375 247936 5931 12907 126729 69792 1935 20456 31877 28852 1305 3025 240381 45476 299376 635751 893873 23137 18120 4280 2940 41597 303822 69014 324882 X 554456 556710 12281 12281 566737 568991 635751 893873 2458 -204 0 X 0 1 X 0 0 X 278555 605705 1426761 1050778 839207 4201006 278555 605705 1426761 1050778 839207 4201006 4201006 585 585 13246 761 3388 9628 27023 4228614 2087798 0.99350 0.99520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS CREDITS DISCOUNTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1750 1750 1750 1750 1750 1750 1750 1750 1750 1750 1.00000 0 0 3099 74 3025 11215 11215 0 17563 17563 0 3025 MONEY MARKET FUNDS 90153 F FIXED INCOME SECURITIES 150228 F 240381 SECURITY DEPOSIT 4255 RIGHT-OF-USE ASSET 295121 299376 OPERATING LEASE LIABILITY 303822 303822 1343799 -204 -204 1344003 0 1344003 1341545 0 1341545 0 1341545 PART V, LINE 4: INVESTMENT EARNINGS FROM THE FUND WILL BE USED TO SUPPORT FUTURE OPERATIONS AND PROGRAMS OF THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 CHARITY BURKE EXECUTIVE DIRECTOR 102787 0 33750 0 0 0 0 0 14026 0 150563 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF TRUSTEES APPROVES ALL ACTIONS TO BE TAKEN ON THEIR BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. BOARD MEMBERS MAY RECEIVE A COPY OF THE FORM 990 UPON REQUEST AND IT IS REVIEWED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. 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.