2025-11-11T10:00:49-06:00 2025-06-30 470804904 MASIMORE MAGNUSON & ASSOC PC 11440 WEST CENTER ROAD SUITE B OMAHA NE 681444483 990 2024-07-01 470825950 CONCORD MEDIATION CENTER CONC 4023451131 DAN BECHTOL OMAHA NE 68124 DAN BECHTOL EXECUTIVE DIRECTOR 4023451131 2025-11-10 1 0 MICHAEL S MORGAN P00533955 4023340600 2024 2025-03-06 01:10:19Z DAN BECHTOL 2910 SOUTH 84TH STREET OMAHA NE 68124 1423622 0 X WWW.CONCORDMEDIATIONCENTER.COM X 1999 NE DISPUTE RESOLUTION FOR DOUGLAS AND SARPY COUNTIES IN NEBRASKA. 9 9 16 15 0 0 846549 1090681 411600 328974 2308 3082 4884 885 1265341 1423622 0 0 0 0 605098 768508 0 0 41149 465481 438837 1070579 1207345 194762 216277 2099354 2187842 972132 831259 1127222 1356583 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 1006763 328974 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 3,000 ADULTS AND CHILDREN ANNUALLY. 1006763 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 1 0 0 0 0 0 0 0 0 1 21 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 ANGIE LAURITSEN PRESIDENT 1.00 X X 0 0 0 ANTONIA DORSEY VICE-PRESIDENT 1.00 X X 0 0 0 LAWRENCE GENDLER TREASURER 1.00 X X 0 0 0 PAT BOURNE SECRETARY 1.00 X X 0 0 0 MARK DRAPER DIRECTOR 1.00 X 0 0 0 RONALD VOLKMER DIRECTOR 1.00 X 0 0 0 JOE PICK DIRECTOR 1.00 X 0 0 0 CINDY ELLIS DIRECTOR 1.00 X 0 0 0 BREE ROBBINS DIRECTOR 1.00 X 0 0 0 DAM BECHTOL EXECUTIVE DIRECTOR 40.00 X 107277 0 10552 107277 0 10552 1 0 0 0 0 381101 709580 216459 1090681 CASE FEES 624100 179914 179914 CONTRACTS 624100 128346 128346 TRAINING 624100 20714 20714 328974 3082 3082 MISCELLANEOUS INCOME 624100 885 885 885 1423622 328974 0 3967 146409 73204 43923 29282 522236 487749 33361 1126 41694 37174 4363 157 7594 6637 699 258 50575 42727 5684 2164 2725 2725 25624 25624 70684 61835 6366 2483 222 160 24 38 117097 105345 9962 1790 141011 122640 15655 2716 15961 9308 6370 283 42576 38318 3406 852 CASE WORK EXPENSE 20742 20742 MEMBERSHIP DUES 2195 924 1271 1207345 1006763 159433 41149 835867 242096 121186 303545 63000 82705 53503 15748 17257 1064418 168549 1033339 895869 602063 10509 10509 2099354 2187842 82325 54425 889807 776834 972132 831259 X 840487 916724 286735 439859 1127222 1356583 2099354 2187842 216277 13084 0 X 0 1 X 1 0 X 567830 618894 684374 846549 1090681 3808328 567830 618894 684374 846549 1090681 3808328 1562847 2245481 2580 2710 2774 2308 3082 13454 100 4884 885 5869 3827651 0.58660 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382179 108954 273225 64668 59595 5073 617571 617571 895869 LEASE LIABILITY 776834 776834 X 1436706 13084 13084 1423622 0 1423622 1207345 0 1207345 0 1207345 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 2023. X 450 205506 FAIR MARKET VALUE 0 0 0 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.