2026-02-26T14:18:29-06:00 2025-12-31 454951208 Bobst & Briel CPAs Inc 13620 Lincoln Way Auburn CA 95603 990EZ 2025-01-01 844711454 Placer Dispute Resolution PLAC 5308857171 3785 Placer Corporate Drive 550 Rocklin CA 95765 Dan Koukol CEO 9162340045 2026-02-26 1 Suzanne Briel P00736534 5308857171 2025 2025-03-06 01:10:19Z X www.placerdisputeresolution.org X X 72150 X 69750 2400 72150 78868 78868 -6718 36213 0 29495 X 33510 27143 3183 3183 36693 30326 480 831 36213 29495 X We provide mediation, training and conflict coaching services to those who live in, or own property or a business in Placer County. These services are affordable, confidential and are designed to respond to the needs of the diverse communities we serve. MEDIATOR FEESIn the 2025 tax year, our organization effectively mediated 150 cases, achieving a 93% satisfactory resolution rate. Our court mediations cover Small Claims, Unlawful Detainer and Civil Harassment cases. These court mediations were provided at no cost to the participants involved, thereby alleviating the burden on the Placer County courts by resolving these cases outside of traditional legal proceedings. We provided complementary conflict coaching to 135 participants and we provided Introductory Mediation Training and/or direct mentoring for 18 people. In total, our work touched the lives of 599 Placer County residents in 2025. 0 0 ACCOUNTING FEESIn the 2025 tax year, we effectively managed our accounting expenses, ensuring efficient financial oversight and compliance. By diligently monitoring our financial transactions and implementing cost-saving measures, we were able to minimize our accounting fees while maintaining the integrity and accuracy of our financial records. This prudent financial management allowed us to allocate more resources towards our core programs and services, maximizing our impact within the community. 0 0 INSURANCE EXPENSE In the 2025 tax year, we efficiently managed our insurance-related expenses, making sure the costs align with the organization's overall financial strategy. In the reporting period, insurance costs were carefully controlled, with coverage tailored to meet the needs of our programs while maintaining fiscal responsibility. Strategic decisions were made to minimize expenses, optimizing the cost-effectiveness of insurance coverage for our operations. This approach ensures that resources are effectively allocated to support our mission and programs. 0 0 0 Dan Koukol CEO 1.00 0 0 0 Issac Bacher Secretary 1.00 0 0 0 Matt Bockman CFO 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Dan Koukol 3785 Placer Corporate Drive Suite 550 Rocklin CA 95765 9162340045 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1000 1000 1000 1000 4000 62500 68750 87500 75000 68750 362500 62500 69750 88500 76000 69750 366500 366500 500 4212 3120 6157 2400 16389 382889 0.95720 0.95500 X Schedule A, Part II, Line 10, Explanation of Other Income: Private Mediation Income - 2021 Amount: $ 500. 2022 Amount: $ 1,425. 2023 Amount: $ 2,100. 2024 Amount: $ 2,800. 2025 Amount: $ 2,400. Training Income - 2022 Amount: $ 2,787. 2023 Amount: $ 1,020. 2024 Amount: $ 3,357. 2025 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: Accounting. Amount: 5,510. Description: Bank Charges. Amount: 62. Description: Insurance. Amount: 2,405. Description: Mediator Fees. Amount: 68,362. Description: Permits & Licenses. Amount: 50. Description: Seminars & Training. Amount: 27. Description: Office Expense. Amount: 1,401. Description: Dues & Subscriptions. Amount: 125. Description: Travel. Amount: 926. Total to Form 990-EZ, line 16: 78,868. Form 990-EZ, Part II, Line 24 - Other Assets Description: Organization Costs. Beg. of Year Amount: 3,183. End of Year Amount: 3,183. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Chase Credit Card. Beg. of Year Amount: 480. End of Year Amount: 831. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.