2024-05-09T17:36:38-05:00 2023-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2022-07-01 330433314 NATIONAL CONFLICT RESOLUTION CENTER NATI 6192382400 530 B STREET SUITE 1700 SAN DIEGO CA 92101 STEVEN DINKIN PRESIDENT 6192382400 2024-05-09 1 STEVEN DINKIN 999009999 0 LUKAS DAVIS P00668234 6192311977 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN DINKIN 530 B STREET SUITE 1700 SAN DIEGO CA 92101 8777738 0 X WWW.NCRCONLINE.COM X 1982 CA DISPUTE MEDIATION & CONFLICT RESOLUTION 25 24 109 36 0 0 2090424 1449344 5233690 6520378 10749 8549 317294 455708 7652157 8433979 0 0 0 0 3739640 4637827 0 0 483436 2839731 3397727 6579371 8035554 1072786 398425 4355827 8672809 774463 4620447 3581364 4052362 X DISPUTE MEDIATION & CONFLICT RESOLUTION 0 0 6264200 6520378 DURING FY2022-2023 NATIONAL CONFLICT RESOLUTION PROVIDED AND WAS INVOLVED IN THE FOLLOWING:MEDIATIONS; CONCILIATIONS; RESTORATIVE JUSTICE COMMUNITY CONFERENCES; ADMINISTRATIVE HEARINGS; INTAKE; INFORMATION & REFERRALS; FOLLOW-UP; OUTREACH; MEDIATOR CREDENTIALING & PROGRAM EVALUATION FACILITATING LARGE GROUP MEDIATIONS & CONSENSUS PLANNING, TRAINING THE PUBLIC IN THE SKILLS & TECHNIQUES OF ADR; TRAINING CORPORATE MANAGERS, SUPERVISORS AND STAFF IN COMMUNICATION AND CONFLICT RESOLUTION SKILLS; TEACHING COLLEGE LAW SCHOOL & GRADUATE SCHOOL COURSES IN THE THEORIES & PRACTICE OF ADR; PROVIDE ONGOING INFORMATION & EDUCATION TO THE JUSTICE SYSTEM OFFICIALS, MEMBERS OF THE LEGAL COMMUNITY & POLICY MAKING LEADERS ABOUT THE BENEFITS OF ADR; DEVELOPING NEW APPLICATIONS FOR ADR TRANSFERABILITY TO OTHER REGIONS; COMMUNITY OUTREACH; PEACEMAKERS AWARDS & SPEAKERS' BUREAU. DURING FISCAL YEAR 2022-2023 NUMBER CALLS RECEIVER - OVER 10,000. NUMBER OF VOLUNTEER MEDIATIONS - OVER 100. NUMBER OF COMMUNITY PRESENTATIONS - OVER 75. 6264200 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 85 0 1 109 1 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X STEVEN P DINKIN 6192382400 530 B STREET SUITE 1700 SAN DIEGO CA 92101 JOHANNA AFSHANI DIRECTOR 1.00 X 0 0 0 RICHARD BREGMAN DIRECTOR 1.00 X 0 0 0 MICHELLE CANDLAND DIRECTOR 1.00 X 0 0 0 MAGGIE CARTER DIRECTOR 1.00 X 0 0 0 RUDY CASTRUITA DIRECTOR 1.00 X 0 0 0 KELLY DOUGLAS DIRECTOR 1.00 X 0 0 0 IMAM TAHA HASSANE DIRECTOR 1.00 X 0 0 0 JENNIFER HICKS DIRECTOR 1.00 X 0 0 0 JANE HOWARD MARTIN DIRECTOR 1.00 X 0 0 0 STEPHEN JENNINGS DIRECTOR 1.00 X 0 0 0 PETER MACCRACKEN DIRECTOR 1.00 X 0 0 0 SUSAN MCCLELLAN DIRECTOR 1.00 X 0 0 0 JUDY MCDONALD DIRECTOR 1.00 X 0 0 0 ARADHNA MALTROHA OLIPHANT DIRECTOR 1.00 X 0 0 0 RICH PAUL DIRECTOR 1.00 X 0 0 0 TED ROTH DIRECTOR 1.00 X 0 0 0 ERIC SANDY DIRECTOR 1.00 X 0 0 0 JEFF SILBERMAN DIRECTOR 1.00 X 0 0 0 STEVEN SMITH DIRECTOR 1.00 X 0 0 0 LEO SPIEGEL DIRECTOR 1.00 X 0 0 0 PAUL VADEN DIRECTOR 1.00 X 0 0 0 PEDRO VILLEGAS DIRECTOR 1.00 X 0 0 0 BILL SAILER CHAIR 3.00 X 0 0 0 THOMAS TURNER IMMEDIATE PAST BOARD CHAIR 3.00 X 0 0 0 BEN HADDAD VICE CHAIR 3.00 X 0 0 0 NANCY M GIBERSON SECRETARY 3.00 X 0 0 0 JIM LINTHICUM TREASURER 3.00 X 0 0 0 STEVEN DINKIN PRESIDENT 40.00 X 254651 0 0 DAVID JAY DIRECTOR OF FUND DEVELOPMENT 40.00 X 119544 0 0 LISA MAXWELL DIRECTOR OF TRAINING 40.00 X 102323 0 0 MARC MEYER DIRECTOR OF OPERATIONS 40.00 X 101350 0 0 ROXANE HELSTROM SENIOR STRATEGIC ADVISOR 40.00 X 102733 0 0 ASHLEY VIRTUE DIRECTOR OF EXTERNAL RELATIONS 40.00 X 103702 0 0 784303 0 0 6 0 1 0 JOHN EDWARDS 530 B STREET SUITE 1700 SAN DIEGO CA 92101 CONSULTING 248043 INNOVISION MARKETING GROUP 5961 KEARNY VILLA RD SAN DIEGO CA 92123 MARKETING 155663 DOUGLAS H BARKER 530 B STREET SUITE 1700 SAN DIEGO CA 92101 LEGAL SERVICES 115884 3 1989 1447355 156188 1449344 CLIENT SERVICE FEES 900099 5606068 5606068 TRAINING FEES 900099 914310 914310 6520378 8247 8247 302 0 302 302 302 799258 1989 343759 455499 455499 OTHER 900099 209 209 209 8433979 6520587 0 464048 303599 259788 20994 22817 3808095 3315207 267914 224974 67211 57512 4648 5051 137980 118068 9542 10370 320942 274628 22194 24120 6300 6300 23237 23237 1382 1382 250283 45514 199542 5227 41076 5926 34846 304 552793 315528 210887 26378 17456 12467 2098 2891 73212 56834 10087 6291 55955 32692 20767 2496 MEDIATORS 978842 978842 TECHNOLOGY 277237 81416 177591 18230 SUBCONTRACTORS 252478 252478 OUTSIDE SERVICES 192458 152190 7379 32889 675018 305110 268510 101398 8035554 6264200 1287918 483436 1034774 926554 271489 359784 2343072 2825617 53426 77133 717766 494414 263269 223352 221343 311306 353810 78491 3685216 4355827 8672809 260726 367147 364162 420816 149575 3832484 774463 4620447 X 2355305 2605562 1226059 1446800 3581364 4052362 4355827 8672809 398425 72573 0 X X 0 1 X 1 0 X 2955056 2164891 5999968 2090424 1449344 14659683 2955056 2164891 5999968 2090424 1449344 14659683 291738 14367945 2064 4773 2141 11059 8247 28284 14687967 0.97820 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717766 494414 223352 223352 DEPOSITS 78491 RIGHT OF USE ASSET 3606725 3685216 457(B) DEFERRED COMPENSATION PLAN LIABILITY 184488 LEASE LIABILITY 3647996 3832484 8807901 72573 88230 343759 504562 8303339 1382 129258 130640 8433979 8336903 88230 343759 431989 7904914 1382 129258 130640 8035554 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 343,759. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT: DIRECT BENEFITS TO DONORS 129,258. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 343,759. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT: DIRECT BENEFITS TO DONORS 129,258. PEACE MAKER 801247 1989 799258 129259 214500 801247 1989 799258 129259 214500 343759 455499 0 0 0 0 0 0 0 0 0 STEVEN DINKIN PRESIDENT 238667 0 0 0 15984 0 0 0 0 0 254651 0 0 0 X 3 154199 FMV X MISC. GOODS 0 1989 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED USING BOARD APPROVED AUDITED FIGURES WHICH ARE REVIEWED AND SIGNED BY THE BOARD AUTHORIZED PRESIDENT. FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD LIAISON OFFICIATES THE PROCESS. COPIES ARE PROVIDED AN NEW MEMBERS SIGNATURES ARE OBTAINED AND REVIEWED BY THE BOARD GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE PRESIDENT HIRES STAFF. FORM 990, PART VI, SECTION C, LINE 19 NATIONAL CONFLICT RESOLUTION CENTERS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON INSPECTION. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE DURING THE YEAR.