2026-02-24T16:05:03-06:00 2025-06-30 204747161 ACCOUNT SENSE PLLC 6855 W CLEARWATER AVE STE A101 PMB 240 KENNEWICK WA 993365013 990 2025-01-01 911884344 BENTON FRANKLIN DISPUTE RESOLUTION CTR DBA DISPUTE RESOLUTION CENTER OF TRI-CIT BENT 5095791238 5219 W CLEARWATER AVE SUITE 11 KENNEWICK WA 99336 PAUL A SHELP EXECUTIVE DIRECTOR 5097833325 2026-02-24 1 ROLLAND W HOFSTEDT CPA P00089747 5095910105 2026-02-24 2025 2025-03-06 01:10:19Z PAUL A SHELP 5219 W CLEARWATER AVE SUITE 11 KENNEWICK WA 99336 202210 0 X DRCTC.ORG X 1998 WA DRC OF TRI-CITIES MISSION IS TO PROVIDE HIGH QUALITY, LOW COST PROFESSIONAL MEDIATION TO THE COURTS AND COMMUNITY AT LARGE, AND CONFLICT RESOLUTION TRAINING SERVICES TO THE BUSINESS COMMUNITY AND GENERAL PUBLIC 6 6 0 0 0 0 0 0 415178 202210 0 0 0 0 415178 202210 0 0 0 0 228795 113847 0 0 0 163353 73182 392148 187029 23030 15181 135045 148864 5143 3614 129902 145250 DRC OF TRI-CITIES MISSION IS TO PROVIDE HIGH QUALITY, LOW COST PROFESSIONAL MEDIATION TO THE COURTS AND COMMUNITY AT LARGE, AND CONFLICT RESOLUTION TRAINING SERVICES TO THE BUSINESS COMMUNITY AND GENERAL PUBLIC 0 0 91637 202210 THE ORGANIZATION PROVIDED MEDIATION AND CONFLICT RESOLUTION SERVICES FOR BENTON AND FRANKLIN COUNTY RESIDENTS, BUSINESSES AND ORGANIZATIONS. SERVICE CATEGORIES INCLUDE PARENTING PLANS, DIVORCE AGREEMENTS, FORECLOSURE MEDIATIONS, BUSINESS DISPUTES, SMALL CLAIMS COURT CASES, CIVILITY TRAINING, RESTORATIVE JUSTICE IN PUBLIC SCHOOLS, ANDOTHERS 91637 1 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 0 0 0 0 0 0 0 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 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X PAUL SHELP 5097833325 5219 W CLEARWATER AVE KENNEWICK WA 99336 GORDON BEECHER PRESIDENT 5.00 X 0 0 0 JAN TUCKER VICE PRESIDENT 5.00 X 0 0 0 MARK DOMAROTSKY BOARD MEMBER 8.00 X 0 0 0 CHARLES LO PRESTI TREASURER 5.00 X 0 0 0 SUSAN THORNTON BOARD MEMBER 5.00 X 0 0 0 LES ABERCROMBIE BOARD MEMBER 5.00 X 0 0 0 PAUL SHELP EXECUTIVE DIRECTOR 45.00 X 0 0 0 ROSE MARY PEREZ-VALLADARES INTAKE SPECIALIST 36.00 X 0 0 0 0 0 0 MEDIATION SERVICES AND 541100 202210 202210 202210 202210 202210 0 0 79474 55632 23842 25855 18098 7757 3630 2541 1089 4888 3422 1466 6000 6000 7200 7200 1962 1601 361 9555 9555 11738 11738 9219 9219 22961 22961 379 379 46 46 PENALTIES 1580 1580 DUES & SUBSCRIPTIONS 1419 1419 MILEAGE 714 714 MEALS 409 409 187029 91637 95392 0 128317 146137 2773 46 0 2727 6728 135045 148864 5143 3614 5143 3614 X 0 0 0 0 129902 145250 129902 145250 135045 148864 15181 167 0 X 0 0 0 X 239909 326000 161688 376328 189914 1293839 239909 326000 161688 376328 189914 1293839 1293839 1293839 143768 1.00000 X 1.00000 SCHEDULE A, PART II, SECTION II, LINE 12 GROSS RECEIPTS FROM RELATED ACTIVITES INCLUDE FEES FOR MEDIATION SERVICES, WHICH IS PART OF THE ORGANIZATION'S EXEMPT PURPOSE. THE CURRENT RETURN IS FOR THE SHORT PERIOD FROM JANUARY 1 THROUGH JUNE 30, 2025. THE ORGANIZATION IS CHANGING ITS REPORTING PERIOD TO MATCH THEIR INTERNAL ACCOUNTING WHICH COINCIDES WITH THE FISCAL YEAR OF GOVERNMENT REPORTING, THE PRIMARY SOURCE OF THEIR FUNDING. THE CHANGE IS BEING MADE UNDER THE GUIDANCE OF REV. PROC. 85-58, WHICH STATES THAT NO PRIOR APPROVAL IS REQUIRED FOR THE CHANGE. 2773 46 2727 2727 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW FORM 990 AND SCHEDULES PRIOR TO SUBMISSION. IT IS REVIWED AND DISCUSSED BY THE FULL BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION C, LINE 18 THE DRC PROVIDES GOVERNING DOCUMENTS, POLICIES & PROCEDURES AND FINANCIAL STATEMENTS UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE DRC PROVIDES GOVERNING DOCUMENTS, POLICIES & PROCEDURES AND FINANCIAL STATEMENTS UPON REQUEST