2024-01-22T11:57:12-06:00 2023-06-30 541953476 DAVIDSON DOYLE & HILTON LLP PO BOX 800 LYNCHBURG VA 245050800 990 2022-07-01 541661815 PIEDMONT DISPUTE RESOLUTION CENTER INC PIED 5403476650 98 ALEXANDRIA PIKE 53 WARRENTON VA 20186 LAWRIE PARKER EXECUTIVE DIRECTOR 5403476650 2024-01-15 1 LAWRIE PARKER 999009999 0 AMY A GALLAGHER CPA P00884747 4348467611 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAWRIE PARKER 98 ALEXANDRIA PIKE 53 WARRENTON VA 20186 594515 0 X WWW.PIEDMONTDISPUTERESOLUTION.ORG X 1990 VA PROVIDING THE COMMUNITY WITH DISPUTE RESOLUTION AND RELATED SERVICES INCLUDING DIVORCE AND FAMILY MEDIATION, BUSINESS, COMMUNITY AND COURT RELATED MEDIATION, TRAINING AND EDUCATION, AND RESTORATIVE JUSTICE FOR BOTH JUVENILES AND ADULTS. 7 7 6 0 0 0 203825 187363 333159 403892 -393 3260 7011 0 543602 594515 0 0 0 0 272118 315444 0 0 3445 201573 184707 473691 500151 69911 94364 609996 698320 24969 18929 585027 679391 X TO PROVIDE THE COMMUNITY WITH DISPUTE RESOLUTION AND RELATED SERVICES INCLUDING DIVORCE AND FAMILY MEDIATION, BUSINESS COMMUNITY AND COURT REFERRED MEDIATION, TRAINING AND EDUCATION IN ALTERNATIVE DISPUTE RESOLUTION, RESTORATIVE JUSTICE SERVICES FOR JUVENILE AND ADULT OFFENDERS AND THEIR VICTIMS AND RESTORATIVE PRACTICES FOR SCHOOLS. 0 0 448898 403892 MEDITION, RESTORATIVE JUSTICE, CONFLICT RESOLUTION AND RESTORATIVE PRACTICES - PDRC RECEIVES REFERRALS FROM THE GENERAL DISTRICT COURTS OF CULPEPER, FAUQUIER, MADISON, RAPPAHANNOCK, PRINCE WILLIAM, SPOTSYLVANIA, AND STAFFORD COUNTIES IN VIRGINIA. CASES ARE BY STAFF, VOLUNTEERS, AND INDEPENDENT CONTRACTORS. PDRC RECEIVES REFERRALS FROM THE JUVENILLE AND DOMESTIC RELATIONS DISTRICT COURTS OF CULPEPER, FAUQUIER, MADISON, RAPPAHANNOCK, PRINCE WILLIAM, CAROLINE, AND STAFFORD COUNTIES MEDIATED BY STAFF, VOLUNTEERS, AND INDEPENDENT CONTRACTORS. PDRC ALSO RECIEVES REFERRALS FOR RESTORATIVE CASES FROM COURTS, LAW ENFORCEMENT, SCHOOLS, AND OTHER SOURCES. THESE CASES ARE CONFERENCED USING VOLUNTEER FACILITATORS, COMMUNITY REPRESENTATIVES, AND STAFF. PDRC ALSO RECEIVES SELF REFERRALS IN BUSINESS AND FAMILY MATTERS SUCH AS WORKPLACE AND DIVORCE AND SEPERATION. THESE CASES ARE MEDIATED BY STAFF AND VOLUNTEERS AS WELL AS INDEPENDENT CONTRACTORS. SCHOOL SYSTEMS IN NORTHERN VIRGINIA AREA AND BEYOND REQUEST TRAINING IN RESTORATIVE PRACTICES. TRAININGS ARE CONDUCTED BY STAFF, VOLUNTEERS, AND INDEPENDENT CONTRACTORS. 448898 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 18 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X THE ORGANIZATION 5403476650 98 ALEXANDRIA PIKE 53 WARRENTON VA 20186 X LOUISE STOWE-JOHNS PRESIDENT 2.00 X X 0 0 0 NOAH PORTUGAL TREASURER 2.00 X X 0 0 0 JAMES KELLY VICE PRESIDENT 2.00 X X 0 0 0 CHARLENE HOLLAND DIRECTOR 2.00 X 0 0 0 JEAN O'BRIAN DIRECTOR 2.00 X 0 0 0 KRISTIN COLEMAN DIRECTOR 2.00 X 0 0 0 MELANIE MOLINE DIRECTOR 2.00 X 0 0 0 LAWRIE PARKER EXECUTIVE DIRECTOR 40.00 X 73293 0 0 73293 0 0 0 0 0 0 0 85741 101622 187363 PROGRAM COORDINATION 541900 308432 308432 MEDIATION/RESTORATIVE 541900 91220 91220 TRAINING FEES 611600 4240 4240 403892 3260 3260 594515 403892 0 3260 73293 65964 6596 733 217894 196104 19611 2179 24257 21832 2183 242 133763 133763 8450 8450 4341 3907 391 43 10937 9843 985 109 102 92 9 1 3864 3477 348 39 1638 1638 6712 6712 TELEPHONE 4859 4373 437 49 TRAINING 4521 4521 MISCELLANEOUS 4462 4070 353 39 POSTAGE 938 844 84 10 120 108 11 1 500151 448898 47808 3445 405452 445246 199326 231568 15000 1148 1223 53408 48125 4070 5283 609996 698320 24969 18929 24969 18929 X 552098 631391 32929 48000 585027 679391 609996 698320 94364 0 X 1 X 0 0 0 X 85649 185230 151060 153103 187363 762405 85649 185230 151060 153103 187363 762405 375150 387255 510 6415 6113 -855 3260 15443 1127 7011 8138 785986 1075169 0.49270 0.66050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45622 34339 11283 7786 13786 -6000 5283 X 739577 145062 145062 594515 0 594515 645213 145062 145062 500151 0 500151 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, INCOME TAXES, WHICH PRESCIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED AS OF JUNE 12, 2023 WITH THE FOLLOWING SIGNIFICANT CHANGES: (1) THE MISSION STATEMENT WAS REWORDED TO "SERVES INDIVIDUALS, FAMILIES, ORGANIZATIONS, AND COMMUNITIES BY PROVIDING SPECIALISTS WHO EDUCATE AND FACILITATE CONFLICT MANAGEMENT; (2) THE PURPOSE WAS RENAMED AS THE VISION STATEMENT AND SUMMARIZED AS "A COMMUNITY WHERE ALL VOICES ARE HEARD, AND VALUES, PERSPECTIVES, AND DIFFERENCES ARE RESPECTED; (3) THE MINIMUM NUMBER OF DIRECTORS WAS CHANGED FROM NINE TO SIX. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE TREASURY/FINANCE COMMITTEE FOR REVIEW. IT IS THEN REPORTED TO THE ENTIRE BOARD OF DIRECTORSS AT THE REGULAR MONTHLY BOARD MEETING AND SUBMITTED AFTER THE APPROVAL OF THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY AND ACKNOWLEDGEMENT FORM ANNUALLY. IF AT ANY TIME FOLLOWING THE SUBMISSION OF THE DISCLOSURE FORM THE BOARD MEMBER BECOMES AWARE OF ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST OR ANY INFORMATION BECOMES INACCURATE OR INCOMPLETE THE BOARD MEMBER WILL PROMPTLY INFORM THE BOARD PRESIDENT IN WRITING. PERIODIC REVIEWS OF BUSINESS ARRANGEMENTS WITH PDRC ARE MADE TO INSURE THEY ARE REASONABLE AND CONFORM TO PDRC'S WRITTEN POLICIES INCLUDING EEOC, DOCUMENT RETENTION, WHISTLE BLOWER, DRUG & ALCOHOL, AND CONFIDENTIALITY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN A FILE CABINET IN PDRC'S RECEPTION ROOM. PERSUAL BY THE PUBLIC IS AVAILABLE UPON REQUEST. COPIES OF DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST AND FOR A SMALL COPYING FEE.