2022-05-16T16:18:05-05:00 2021-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2020-07-01 330433314 NATIONAL CONFLICT RESOLUTION CENTER NATI 6192382400 530 B STREET SUITE 1700 SAN DIEGO CA 92101 STEVEN DINKIN PRESIDENT 6192382400 2022-05-16 1 STEVEN DINKIN 999009999 RICHARD HOTZ P00452784 6192311977 2022-05-16 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEVEN DINKIN 530 B STREET SUITE 1700 SAN DIEGO CA 92101 6032485 0 X WWW.NCRCONLINE.COM X 1982 CA DISPUTE MEDIATION & CONFLICT RESOLUTION 29 29 73 23 0 0 2164891 2530622 2208793 3450621 4773 5452 0 13273 4378457 5999968 0 0 0 0 2579110 2817844 0 0 475561 2291590 2183915 4870700 5001759 -492243 998209 2620081 3690166 1106316 1163341 1513765 2526825 X DISPUTE MEDIATION & CONFLICT RESOLUTION 0 0 3595711 2146256 DURING FY2020-2021 NATIONAL CONFLICT RESOLUTION PROVIDED AND WAS INVOLVED IN THE FOLLOWING:MEDIATIONS; CONCILIATIONS; MITIGATIONS; CONFLICT COACHING; RESTORATIVE JUSTICE COMMUNITY CONFERENCES; 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. 3595711 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 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 1 42 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 29 29 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 THOMAS W TURNER JR CHAIR 3.00 X 0 0 0 BILL SAILER VICE CHAIR / CHAIR 3.00 X 0 0 0 INDRA GARDINER SECRETARY 3.00 X 0 0 0 NANCY M GIBERSON TREASURER 3.00 X 0 0 0 BEN HADDAD VICE CHAIR 3.00 X 0 0 0 STEPHANIE BROWN SECRETARY 3.00 X 0 0 0 JOHANNA AFSHANI DIRECTOR 1.00 X 0 0 0 JOYE BLOUNT DIRECTOR 1.00 X 0 0 0 RICHARD BREGMAN DIRECTOR 1.00 X 0 0 0 BETSY BRENNAN 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 CHRISTIAN HULBURT DIRECTOR 1.00 X 0 0 0 NORA TAYLOR JAFFE DIRECTOR 1.00 X 0 0 0 STEPHEN JENNINGS DIRECTOR 1.00 X 0 0 0 JIM LINTHICUM 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 9145 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 STEVEN DINKIN PRESIDENT 40.00 X 193784 0 15984 ROBERT HULBURT DIRECTOR OF FUND DEVELOPMENT 40.00 X 119862 0 0 322791 0 15984 1 0 0 0 JOHN EDWARDS 4134 CALFLUR AVE SAN DIEGO CA 92117 MEDIATION SERVICES 197079 1 1200 462250 2067172 15150 2530622 CLIENT SERVICE FEES 900099 2574759 2574759 TRAINING FEES 900099 870712 870712 CREDENTIALING 900099 5150 5150 3450621 2141 2141 35828 32517 3311 3311 3311 0 1200 0 0 OTHER 900099 13273 13273 13273 5999968 3463894 0 5452 265910 215259 25027 25624 2551934 2065842 240181 245911 3229 3229 28385 28385 201664 61964 139700 13660 1304 12288 68 182460 119713 58205 4542 2508 2338 170 53376 42167 6405 4804 49095 28757 17530 2808 MEDIATORS 562962 562962 OUTSIDE SERVICES 521856 300805 96364 124687 TECHNOLOGY 175908 22868 146004 7036 MISCELLANEOUS 77714 69165 4663 3886 311098 102567 152336 56195 5001759 3595711 930487 475561 956487 1624367 482539 273710 883561 1162638 190292 40438 644080 444561 107202 199519 310703 0 78791 2620081 3690166 273673 274002 832643 332771 0 556568 1106316 1163341 X 231485 1567331 1282280 959494 1513765 2526825 2620081 3690166 998209 14851 0 X X 0 1 X 1 0 X 2107795 2745827 2955056 2164891 2083372 12056941 2107795 2745827 2955056 2164891 2083372 12056941 12056941 454 279 2064 4773 2141 9711 12066652 0.99920 0.99970 X 644080 444561 199519 199519 RANCHO SANTA FE FOUNDATION 96950 F JEWISH COMMUNITY FOUNDATION 76230 F 457(B) DEFERRED COMPENSATION PLAN ASSETS 137523 F 310703 457(B) DEFERRED COMPENSATION PLAN LIABILITY 137523 PPP LOAN PAYABLE 419045 556568 6095619 14851 80800 95651 5999968 0 5999968 5082559 80800 80800 5001759 0 5001759 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.