2024-02-01T17:41:24-06:00 2023-09-30 770418724 C&D LLP CPAS & ADVISORS 690 ALAMO PINTADO RD SOLVANG CA 93463 990PF 2022-10-01 770273705 LINDLEY INSTITUTE FOR CONFLICT RESOLUTION LIND 8056463967 1236 MCANDREW RD OJAI CA 93023 IVAN BERKOVICS PRESIDENT 8056463967 2024-01-25 1 IVAN BERKOVICS 999009999 0 MATTHEW WATSON P00366625 8056885505 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1240160 X X 6797 6797 6797 0 0 35170 0 35170 41967 6797 41967 0 0 0 0 2300 230 230 2070 25 0 0 25 5391 0 5391 42961 0 34368 8593 50677 230 39989 10688 0 0 50677 230 39989 10688 -8710 6567 1978 386751 383432 383432 1211092 354364 862119 856728 856728 1248870 1240160 1240160 0 0 X 1558555 1558555 0 0 -309685 -318395 1248870 1240160 1248870 1240160 1248870 -8710 0 1240160 0 1240160 91 0 91 0 91 0 0 0 0 0 0 91 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 1 0 0 0 1 N/A IVAN BERKOVICS 8056463967 1236 MCANDREW RD OJAI CA 93023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IVAN BERKOVICS 1236 MCANDREW ROAD OJAI CA 93023 PRESIDENT 0.00 0 0 0 MICHAEL ALDEN 8088 PUESTA DEL SOL CARPINTERIA CA 93013 SECRETARY 0.00 0 0 0 NONE 0 NONE 0 SEE FOOTNOTE 1 0 N/A 0 0 177646 203168 0 380814 0 0 380814 5712 375102 18755 X 10688 0 10688 X 1978 0 0 0 1978 1681 0 0 0 1681 10688 11341 10310 9565 41904 0 0 0 0 0 10688 11341 10310 9565 41904 5695050 1774982 1787970 1802347 11060349 5310300 1397500 1397500 1397500 9502800 0 0 0 0 0 X 0 0 OJAI PER DIEM CHARGES 17570 RINCON PER DIEM CHARGES 17600 14 6797 0 6797 35170 41967 1 THE ORGANIZATION MAINTAINS TWO RESIDENTIAL FACILITIES WHERE GROUPS OF PEOPLE CAN RESIDE AND PARTICIPATE IN STUDY AND DISCUSSION OF THE CAUSES OF CONFLICT AND THEIR RESOLUTION. FROM THOSE PARTICIPANTS WITH SUFFICIENT MEANS, THE ORGANIZATION REQUESTS A PER DIEM PAYMENT TO HELP OFFSET THE EXPENSES OF MAINTAINING THE FACILITIES. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2300 230 230 2070 BUILDING-RINCON 1992-02-01 100000 100000 SL 27.500000000000 0 0 0 BUILDING-OJAI 1992-02-01 130000 130000 SL 27.500000000000 0 0 0 BLDG IMPROVEMENT-RINCON 1992-11-10 3927 3927 SL 27.500000000000 0 0 0 BLDG IMPROVEMENT-OJAI 1993-02-28 1191 1188 SL 27.500000000000 0 0 0 NEW FLOOR 1996-06-26 2576 2471 SL 27.500000000000 94 0 94 PLUMBING SYSTEM-RINCON 1997-04-28 21270 19680 SL 27.500000000000 773 0 773 PLUMBING SYSTEM-OJAI 1997-05-12 3275 3020 SL 27.500000000000 119 0 119 PLUMBING-OJAI 1998-06-28 2654 1649 SL 39.000000000000 68 0 68 PLUMBING SYSTEM-RINCON 1997-12-15 42569 27111 SL 39.000000000000 1092 0 1092 PLUMBING IMPROV-RINCON 1998-10-01 10500 6456 SL 39.000000000000 269 0 269 PLUMBING 1999-10-12 11480 6751 SL 39.000000000000 294 0 294 ROOF 2000-05-15 3329 1902 SL 39.000000000000 85 0 85 ROOF 2000-11-03 9110 5119 SL 39.000000000000 234 0 234 ROOF 2002-08-16 5848 3019 SL 39.000000000000 150 0 150 SEPTIC TANK 2002-07-21 5955 3092 SL 39.000000000000 153 0 153 FURNISHINGS 1999-11-17 696 696 SL 7.000000000000 0 0 0 FURNISHINGS 2000-10-07 500 500 SL 7.000000000000 0 0 0 LAND-RINCON 1992-02-01 600000 0.000000000000 0 0 0 LAND-OJAI 1992-02-01 170000 L 0 0 0 CARPET 1992-08-19 1241 1241 SL 7.000000000000 0 0 0 VCR 1993-11-23 493 493 SL 7.000000000000 0 0 0 WASHING MACHINE 1995-08-09 571 571 SL 7.000000000000 0 0 0 TV-OJAI 1996-01-16 214 214 SL 7.000000000000 0 0 0 BED-OJAI 1996-01-24 433 433 SL 7.000000000000 0 0 0 TV-RINCON 1996-01-16 264 264 SL 7.000000000000 0 0 0 BED-RINCON 1996-01-24 215 215 SL 7.000000000000 0 0 0 WATER FILTER SYSTEM 1996-09-17 245 227 SL 7.000000000000 0 0 0 STOVE-RINCON 1996-10-20 525 525 SL 7.000000000000 0 0 0 DRYER 1997-10-29 389 389 SL 7.000000000000 0 0 0 FURNISHINGS-OJAI 1999-06-01 1034 1034 SL 7.000000000000 0 0 0 FURNISHINGS-RINCON 1998-11-02 264 264 SL 7.000000000000 0 0 0 SEWER 2009-11-29 80324 26522 SL 39.000000000000 2060 0 2060 DESCRIPTION OF CHARITABLE ACTIVITY FORM 990-PF THE CHARITABLE ACTIVITY OF THE ORGANIZATION CONSISTS OF MAINTAINING TWO RESIDENTIAL FACILITIES WHERE GROUPS OF PEOPLE CAN RESIDE AND PARTICIPATE IN STUDY AND DISCUSSION OF THE CAUSES OF CONFLICT AND THEIR RESOLUTION. APPROXIMATELY 47 PEOPLE USED THE OJAI RETREAT AND 74 PEOPLE USED THE RINCON RETREAT DURING THE YEAR. BUILDING-RINCON 100000 100000 0 BUILDING-OJAI 130000 130000 0 BLDG IMPROVEMENT-RINCON 3927 3927 0 BLDG IMPROVEMENT-OJAI 1191 1188 3 NEW FLOOR 2576 2565 11 PLUMBING SYSTEM-RINCON 21270 20453 817 PLUMBING SYSTEM-OJAI 3275 3139 136 PLUMBING-OJAI 2654 1717 937 PLUMBING SYSTEM-RINCON 42569 28203 14366 PLUMBING IMPROV-RINCON 10500 6725 3775 PLUMBING 11480 7045 4435 ROOF 3329 1987 1342 ROOF 9110 5353 3757 ROOF 5848 3169 2679 SEPTIC TANK 5955 3245 2710 FURNISHINGS 696 696 0 FURNISHINGS 500 500 0 LAND-RINCON 600000 0 600000 LAND-OJAI 170000 0 170000 CARPET 1241 1241 0 VCR 493 493 0 WASHING MACHINE 571 571 0 TV-OJAI 214 214 0 BED-OJAI 433 433 0 TV-RINCON 264 264 0 BED-RINCON 215 215 0 WATER FILTER SYSTEM 245 227 18 STOVE-RINCON 525 525 0 DRYER 389 389 0 FURNISHINGS-OJAI 1034 1034 0 FURNISHINGS-RINCON 264 264 0 SEWER 80324 28582 51742 INSURANCE 1936 0 1548 387 PHONE - OJAI 1274 0 1019 255 REAL ESTATE TAX - OJAI 5731 0 4585 1146 REPAIRS - OJAI 3920 0 3136 784 SUPPLIES - OJAI 217 0 174 43 TRASH - OJAI 545 0 436 109 UTILITIES - OJAI 2045 0 1636 409 WATER - OJAI 2735 0 2188 547 HOA - RINCON 1885 0 1508 377 PHONE - RINCON 568 0 455 114 REAL ESTATE TAX - RINCON 19661 0 15728 3933 UTILITIES - RINCON 1890 0 1512 378 WATER - RINCON 554 0 443 111 OJAI PER DIEM CHARGES 17570 17570 RINCON PER DIEM CHARGES 17600 17600 FILING FEES 25 0 0 25