2023-05-19T13:26:49-05:00 2022-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2021-07-01 330433314 NATIONAL CONFLICT RESOLUTION CENTER NATI 6192382400 530 B STREET SUITE 1700 SAN DIEGO CA 92101 STEVEN DINKIN PRESIDENT 6192382400 2023-05-12 1 STEVEN DINKIN 999009999 RICHARD HOTZ P00452784 6192311977 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEVEN DINKIN 530 B STREET SUITE 1700 SAN DIEGO CA 92101 8054179 0 X WWW.NCRCONLINE.COM X 1982 CA DISPUTE MEDIATION & CONFLICT RESOLUTION 25 24 88 27 0 0 3848260 2090424 2146256 5233690 5452 10749 0 317294 5999968 7652157 0 0 0 0 2817844 3739640 0 0 430273 2183915 2839731 5001759 6579371 998209 1072786 3690166 4355827 1163341 774463 2526825 3581364 X DISPUTE MEDIATION & CONFLICT RESOLUTION 0 0 5076848 5276514 DURING FY2021-2022 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 2021-2022 NUMBER CALLS RECEIVER - OVER 10,000. NUMBER OF VOLUNTEER MEDIATIONS - OVER 100. NUMBER OF COMMUNITY PRESENTATIONS - OVER 75. 5076848 1 1 0 0 0 0 0 0 0 0 1 1 0 0 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 52 0 1 88 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 RUDY CASTRUITA DIRECTOR 1.00 X 0 0 0 CAROL CHANG 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 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 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 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 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 THOMAS W TURNER JR IMMEDIATE PAST BOARD CHAIR 3.00 X 0 0 0 STEVEN DINKIN PRESIDENT 40.00 X 228718 0 15984 DAVID JAY DIRECTOR OF FUND DEVELOPMENT 40.00 X 117262 0 0 LISA MAXWELL DIRECTOR OF TRAINING INSTITUTE 40.00 X 104410 0 3417 450390 0 19401 3 0 1 0 JOHN EDWARDS 530 B STREET SUITE 1700 SAN DIEGO CA 92101 CONSULTING 245434 1 521275 598626 970523 142849 2090424 CLIENT SERVICE FEES 900099 4283140 4283140 TRAINING FEES 900099 948550 948550 CREDENTIALING 900099 2000 2000 5233690 11059 11059 144861 145171 -310 -310 -310 531321 521275 256851 274470 274470 OTHER 900099 42824 42824 42824 7652157 5276514 0 285219 207865 172438 15225 20202 3079584 2606658 230147 242779 30000 24887 2197 2916 167486 138942 12267 16277 254705 211295 18656 24754 4655 4655 27965 27965 167274 36298 127826 3150 42202 24244 17760 198 327092 197261 116046 13785 17877 15990 1887 58727 46394 7048 5285 49829 29605 18496 1728 MEDIATORS 906677 906677 OUTSIDE SERVICES 432268 296465 57247 78556 TECHNOLOGY 241497 44554 187546 9397 SUBCONTRACTORS 136472 136472 427196 188668 227282 11246 6579371 5076848 1072250 430273 1898077 1034774 0 271489 1162638 2343072 40438 53426 766556 503287 199519 263269 310703 311306 78791 78491 3690166 4355827 274002 260726 332771 364162 556568 149575 1163341 774463 X 1567331 2355305 959494 1226059 2526825 3581364 3690166 4355827 1072786 -18247 0 X X 0 1 X 1 0 X 2745827 2955056 2164891 5999968 2090424 15956166 2745827 2955056 2164891 5999968 2090424 15956166 15956166 279 2064 4773 2141 11059 20316 15976482 0.99870 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 766556 503287 263269 263269 457(B) DEFERRED COMPENSATION PLAN ASSETS 149575 F JEWISH COMMUNITY FOUNDATION 76027 F RANCHO SANTA FE FOUNDATION 85704 F 311306 457(B) DEFERRED COMPENSATION PLAN LIABILITY 149575 149575 8157968 -18247 338492 256851 577096 7580872 71285 71285 7652157 7103429 338492 256851 595343 6508086 71285 71285 6579371 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 256,851. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT: DIRECT BENEFITS TO DONORS 71,285. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 256,851. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT: DIRECT BENEFITS TO DONORS 71,285. PEACE MAKER 1052596 521275 531321 24293 40 71285 2500 158733 1052596 521275 531321 24293 40 71285 2500 158733 256851 274470 0 0 0 0 0 0 0 0 0 STEVEN DINKIN PRESIDENT 228718 0 0 0 0 0 15984 0 0 0 244702 0 0 0 X 3 142849 FMV 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.