2025-05-15T17:45:06-05:00 2024-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2023-07-01 330433314 NATIONAL CONFLICT RESOLUTION CENTER NATI 6192382400 530 B STREET SUITE 1700 SAN DIEGO CA 92101 STEVEN DINKIN PRESIDENT 6192382400 2025-05-14 1 0 LUKAS DAVIS P00668234 6192311977 2025-05-14 2023 2025-03-06 01:10:19Z STEVEN DINKIN 530 B STREET SUITE 1700 SAN DIEGO CA 92101 10653634 0 X WWW.NCRCONLINE.COM X 1982 CA DISPUTE MEDIATION & CONFLICT RESOLUTION 25 24 116 40 0 0 1449344 1832281 6520378 8666209 8549 50914 455708 -140101 8433979 10409303 0 0 0 0 4637827 5739041 0 0 393636 3397727 3860313 8035554 9599354 398425 809949 8672809 8050447 4620447 3089427 4052362 4961020 X DISPUTE MEDIATION & CONFLICT RESOLUTION 0 0 7575651 8666209 DURING FY2023-2024 NATIONAL CONFLICT RESOLUTION PROVIDED AND WAS INVOLVED IN THE FOLLOWING:MEDIATIONS; CONCILIATIONS; MITIGATIONS; CONFLICT COACHING; RESTORATIVE JUSTICE COMMUNITY CONFERENCES; DIVERSION PROGRAMMING; YOUTH DEVELOPMENT PROGRAMMING; INTAKE; INFORMATION & REFERRALS; FOLLOW-UP; 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. DURING FISCAL YEAR 2023-2024 NUMBER CALLS RECEIVER - OVER 1,000. NUMBER OF VOLUNTEER MEDIATIONS - OVER 100. NUMBER OF COMMUNITY PRESENTATIONS - OVER 20. 7575651 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 85 0 1 116 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 JANE HOWARD MARTIN DIRECTOR 1.00 X 0 0 0 RICH PAUL 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 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 IMAM TAHA HASSANE DIRECTOR 1.00 X 0 0 0 JENNIFER HICKS 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 ARADHNA MALTROHA OLIPHANT DIRECTOR 1.00 X 0 0 0 LEO SPIEGEL DIRECTOR 1.00 X 0 0 0 PEDRO VILLEGAS DIRECTOR 1.00 X 0 0 0 JOHANNA AFSHANI DIRECTOR 1.00 X 0 0 0 BURGUNDI ALLISON DIRECTOR 1.00 X 0 0 0 SUSAN MCCLELLAN DIRECTOR 1.00 X 0 0 0 SHARON POWELL DIRECTOR 1.00 X 0 0 0 ERIC SANDY DIRECTOR 1.00 X 0 0 0 WILLIAM 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 284008 0 0 DAVID JAY DIRECTOR FUND DEVELOPMENT 40.00 X 121364 0 0 ASHLEY VIRTUE DIRECTOR OF EXTERNAL OPERATIONS 40.00 X 125453 0 0 ROXANE HELSTROM SENIOR STRATEGIC ADVISOR 40.00 X 107300 0 0 MARC MEYER DIRECTOR OF OPERATIONS 40.00 X 113706 0 0 751831 0 0 5 0 1 0 JOHN EDWARDS 2223 AVENIDA DE LA PLAYA SUITE 360 LA JOLLA CA 92117 CONSULTING 262196 JOANN F REZZO 225 BROADWAY STE 2220 SAN DIEGO CA 92122 CONSULTING 129188 TIMOTHY G RILEY 4080 PORTE LA PAZ UNIT 6 SAN DIEGO CA 92122 CONSULTING 126113 DOUGLAS H BARKER 530 B STREET SUITE 1700 SAN DIEGO CA 92101 LEGAL SERVICES 119388 ROBERT SUNDERLAND 16767 BERNARDO CENTER DRIVE SAN DIEGO CA 92128 CONSULTING 112367 5 645723 1186558 245 1832281 CLIENT SERVICE FEES 900099 7358703 7358703 TRAINING FEES 900099 1307506 1307506 8666209 16608 16608 34306 0 34306 34306 34306 67980 645723 244331 -176351 -176351 OTHER 900099 36250 36250 36250 10409303 8702459 0 -125437 295000 247933 32177 14890 4775444 4013520 520883 241041 36000 30256 3927 1817 233604 196333 25480 11791 398993 335334 43520 20139 8407 8407 47372 47372 1005 1005 298420 61176 236273 971 67131 3851 63280 452902 334266 77045 41591 46549 43654 2895 82760 61037 9998 11725 63820 39650 19636 4534 MEDIATORS 1096431 1096431 SUBCONTRACTORS 452123 452123 TECHNOLOGY 303209 84804 205407 12998 MISCELLANEOUS 230637 178673 51607 357 709547 396610 281155 31782 9599354 7575651 1630067 393636 926554 1624345 359784 1673075 2825617 2436617 77133 94990 773683 547502 223352 226181 221343 2814 353810 634652 3685216 1357773 8672809 8050447 367147 562976 420816 1018420 3832484 1508031 4620447 3089427 X 2605562 3398034 1446800 1562986 4052362 4961020 8672809 8050447 809949 98709 0 X X 0 1 X 1 1 1 X 2164891 5999968 2090424 1449344 1832281 13536908 2164891 5999968 2090424 1449344 1832281 13536908 597876 12939032 4773 2141 11059 8247 16608 42828 13579736 0.95280 0.97820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 773683 547502 226181 226181 457(B) DEFERRED COMPENSATION PLAN ASSETS 241260 F JEWISH COMMUNITY FOUNDATION 81915 F RANCHO SANTA FE FOUNDATION 99879 F CERTIFICATES OF DEPOSIT 211598 F 634652 DEPOSITS 78491 RIGHT OF USE ASSET 1279282 1357773 457(B) DEFERRED COMPENSATION PLAN LIABILITY 241260 LEASE LIABILITY 1266771 1508031 X 10647102 98709 18000 244331 361040 10286062 1005 122236 123241 10409303 9738444 18000 244331 262331 9476113 1005 122236 123241 9599354 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2024, THE ORGANIZATION HAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 244,331. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT: DIRECT BENEFITS TO DONORS 122,236. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 244,331. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT: DIRECT BENEFITS TO DONORS 122,236. PEACE MAKER 713703 645723 67980 122236 122095 713703 645723 67980 122236 122095 244331 -176351 0 0 0 0 0 0 0 0 0 STEVEN DINKIN PRESIDENT 275341 0 8667 0 0 0 0 0 0 0 284008 0 0 0 GRANT OLIPHANT GRANT OLIPHANT IS MARRIED TO ARADHNA MALTROHA OLIPHANT, DIRECTOR OF NCRC. 250000 GRANT OLIPHANT IS THE CEO OF THE CONRAD PREBYS FOUNDATION. THE CONRAD PREBYS FOUNDATION HAS A GRANT AGREEMENT WITH NATIONAL CONFLICT RESOLUTION CENTER FOR A TOTAL OF $1,200,000, OF WHICH $250,000 WAS RECEIVED DURING THE YEAR ENDED 6/30/24. 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.