2024-11-14T15:53:52-06:00 2024-06-30 470804904 MASIMORE MAGNUSON & ASSOC PC 11440 WEST CENTER ROAD SUITE B OMAHA NE 681444483 990 2023-07-01 470825950 CONCORD MEDIATION CENTER CONC 4023451131 2910 SOUTH 84TH STREET OMAHA NE 68124 DAN BECHTOL EXECUTIVE DIRECTOR 4023451131 2024-11-13 1 0 MICHAEL S MORGAN P00533955 4023340600 2023 2024-10-15 13:58:12Z DAN BECHTOL 2910 SOUTH 84TH STREET OMAHA NE 68124 1265341 0 X WWW.CONCORDMEDIATIONCENTER.COM X 1999 NE DISPUTE RESOLUTION FOR DOUGLAS AND SARPY COUNTIES IN NEBRASKA. 10 10 12 15 0 0 684374 846549 323708 411600 2774 2308 100 4884 1010956 1265341 0 0 0 0 503267 605098 0 0 45108 487619 465481 990886 1070579 20070 194762 1972554 2099354 1040094 972132 932460 1127222 X ORGANIZED FOR THE PURPOSE OF ASSISTING INDIVIDUALS AND GROUPS IN THE RESOLUTION AND MANAGEMENT OF CONFLICTS, PROMOTING PUBLIC AWARENESS AND UNDERSTANDING OF ALTERNATIVE DISPUTE RESOLUTIONS, PROVIDING EDUCATIONAL MATERIALS, WORKSHOPS AND TRAINING IN ALTERNATIVE DISPUTE RESOLUTION AND MANAGEMENT, AND PROVIDING ASSISTANCE AND RESOURCES FOR COMMUNITY SELF-DEVELOPMENT AND TO STRENGTHEN AND ENRICH COMMUNITIES WITHIN THE OMAHA METRO AREA. 0 0 891932 411600 ASSIST INDIVIDUALS AND GROUPS IN THE RESOLUTION AND MANAGEMENT OF CONFLICTS, PROVIDE ALTERNATIVE DISPUTE RESOLUTIONS, EDUCATIONAL MATERIALS, WORKSHOPS AND TRAININGS IN ALTERNATIVE DISPUTE RESOLUTION AND MANAGEMENT, AND PROVIDE ASSISTANCE AND RESOURCES FOR COMMUNITY SELF-DEVELOPMENT AND TO STRENGHTEN AND ENRICH COMMUNITIES. THE ORGANIZATION SERVES OVER 2,500 ADULTS AND CHILDREN ANNUALLY. 891932 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 28 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DAN BECHTOL 4023451131 2910 S 84TH ST OMAHA NE 68124 MARK DRAPER PRESIDENT 1.00 X X 0 0 0 ANNIE BIRD VICE-PRESIDENT 1.00 X X 0 0 0 ANGIE LAURITSEN SECRETARY 1.00 X X 0 0 0 RON VOLKMER TREASURER 1.00 X X 0 0 0 LARRY GENDLER DIRECTOR 1.00 X 0 0 0 BOBBY BRUMFIELD DIRECTOR 1.00 X 0 0 0 PAT BOURNE DIRECTOR 1.00 X 0 0 0 CINDY ELLIS DIRECTOR 1.00 X 0 0 0 MICHAELA VALENTIN DIRECTOR 1.00 X 0 0 0 NIA DORSEY DIRECTOR 1.00 X 0 0 0 DAM BECHTOL EXECUTIVE DIRECTOR 40.00 X 90407 0 8868 90407 0 8868 0 0 0 0 0 365733 480816 9162 846549 CONTRACTS 624100 228586 228586 CASE FEES 624100 152199 152199 TRAINING 624100 30815 30815 411600 2308 2308 MISCELLANEOUS INCOME 624100 4884 4884 4884 1265341 411600 0 7192 X 100208 50104 30048 20056 421822 395649 25150 1023 32968 30358 2610 11331 9845 1202 284 38769 33297 3994 1478 3690 3690 25869 25869 113613 82799 14487 16327 2002 1442 220 340 112784 101210 10150 1424 139854 127094 9827 2933 9778 7152 2237 389 42679 38837 2988 854 CASE WORK EXPENSE 13218 13218 MEMBERSHIP DUES 1994 927 1067 1070579 891932 133539 45108 593421 835867 118879 121186 71428 82705 13999 15748 1159312 125973 1164318 1033339 10509 10509 1972554 2099354 60975 82325 979119 889807 1040094 972132 X 799160 840487 133300 286735 932460 1127222 1972554 2099354 194762 0 X 0 1 X 1 0 X 428411 567830 618894 684374 846549 3146058 428411 567830 618894 684374 846549 3146058 3146058 2230 2580 2710 2774 2308 12602 100 4884 4984 3163644 0.99440 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382179 67617 314562 58777 58356 421 718356 718356 1033339 LEASE LIABILITY 889807 889807 X 1265341 0 1265341 0 1265341 1070579 0 1070579 0 1070579 PART X, LINE 2: IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION BELIEVES THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINIATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITES FOR YEARS BEFORE 2022. FORM 990, PART VI, SECTION B, LINE 11B 1.) THE ACCOUNTANT COMPLETES THE 990 BASED ON INFORMATION GATHERED FROM THE EXECUTIVE DIRECTOR AND CONCORD MEDIATION CENTER'S CONTRACT ACCOUNTANT. 2) THE ACCOUNTANT SUBMITS THE FORM 990 FOR REVIEW BY CONCORD MEDIATION CENTER. 3.) CONCORD MEDIATION CENTER'S EXECUTIVE DIRECTOR AND CONTRACT ACCOUNTANT REVIEW THE FORM 990. 4.) CONCORD MEDIATION CENTER'S TREASURER ON THE BOARD OF DIRECTORS REVIEWS THE FORM 990. 5.) QUESTIONS AND CONCERNS ARE SHARED WITH THE ACCOUNTANT IF THERE ARE ANY. ISSUES ARE REMEDIATED. 6.) THE FORM 990 GETS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C 1.) EMPLOYEES AT THE TIME OF HIRE ARE REQUESTED TO READ AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY. 2.) ANY POTENTIAL CONFLICT OF INTEREST ISSUE IS DISCUSSED AND A DECISION/PLAN IS MADE TO RESOLVE THE SITUATION. 3.) DURING SUPERVISION BETWEEN THE EXECUTIVE DIRECTOR AND THE EMPLOYEE ALL OTHER CONFLICT OF INTEREST ISSUES ARE RESOLVED. 4.) DURING THE EMPLOYEES ANNUAL PERFORMANCE APPRAISAL, CONFLICT OF INTEREST ISSUES ARE AGAIN DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15A 1.) THE PROCESS FOR HIRING THE EXECUTIVE DIRECTOR POSITION AT CONCORD MEDIATION CENTER IS DEEMED BY THE BOARD OF DIRECTORS. 2) COMPENSATION FOR THAT POSITION IS DECIDED ON BY THE BOARD OF DIRECTORS AFTER LOOKING AT COMPARABLE SALARIES OF OTHER NON-PROFIT EXECUTIVE DIRECTORS IN THE AREA, THE CANDIDATES EXPERIENCE AND EDUCATION, AND THE DOLLARS AVAILABE IN THE BUDGET. 3.) THE PROCESS FOR HIRING TOP MANAGEMENT POSITIONS IS DONE BY THE EXECUTIVE DIRECTOR. 4.) COMPENSATION FOR THOSE POSITIONS IS BASED ON COMPARABLE SALARIES OF SIMILAR POSITIONS, EDUCATION AND EXPERIENCE AND THE DOLLARS AVAILABLE IN THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 1.) CONCORD MEDIATION CENTER WILL MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 2.) THE PERSON WANTING CONCORD MEDIATION CENTER INFORMATION SHALL SUBMIT A REQUEST IN WRITING TO CONCORD MEDIATION CENTER'S EXECUTIVE DIRECTOR ASKING FOR SPECIFIC INFORMATION NEEDED ABOUT CONCORD MEDIATION CENTER. 3.) THE EXECUTIVE DIRECTOR SHALL RESPOND TO THAT PERSON IN WRITING WITHIN 7 BUSINESS DAYS ADDRESSING THEIR REQUEST AND RELEASING THE ABOVE INFORMATION. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 82,799. MANAGEMENT AND GENERAL EXPENSES 14,487. FUNDRAISING EXPENSES 16,327. TOTAL EXPENSES 113,613.