2026-02-11T12:42:00-06:00 2025-09-30 770418724 C&D LLP CPAS & ADVISORS 690 ALAMO PINTADO RD SOLVANG CA 93463 990PF 2024-10-01 770273705 LINDLEY INSTITUTE FOR CONFLICT RESOLUTION LIND 8056463967 1236 MCANDREW RD OJAI CA 93023 IVAN BERKOVICS PRESIDENT 8056463967 2026-02-02 1 0 MATTHEW WATSON P00366625 8056885505 2024 2025-03-06 01:10:19Z X 5412402 X X 9156 9156 9156 0 0 33182 0 33182 42338 9156 42338 0 0 0 0 2650 265 265 2385 99 0 0 99 4405 0 4405 50390 0 40313 10077 57544 265 44983 12561 0 0 57544 265 44983 12561 -15206 8891 0 306969 296168 296168 1211092 364066 851431 847026 5116234 1158400 1143194 5412402 0 0 X 1558555 1558555 0 0 -400155 -415361 1158400 1143194 1158400 1143194 1158400 -15206 0 1143194 0 1143194 124 0 124 0 124 0 0 0 0 0 0 124 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 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 51 PEOPLE USED THE OJAI RETREAT AND 28 PEOPLE USED THE RINCON RETREAT DURING THE YEAR. 0 N/A 0 0 179665 121004 0 300669 0 0 300669 4510 296159 14808 X 12561 0 12561 X 0 0 1978 0 1978 0 0 1681 0 1681 12561 24401 10688 11341 58991 0 0 0 0 0 12561 24401 10688 11341 58991 5606468 5617269 5695050 1774982 18693769 5310300 5310300 5310300 1397500 17328400 0 0 0 0 0 X 0 0 OJAI PER DIEM CHARGES 20074 RINCON PER DIEM CHARGES 13108 14 9156 0 9156 33182 42338 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 2650 265 265 2385 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 2565 SL 27.500000000000 0 0 0 PLUMBING SYSTEM-RINCON 1997-04-28 21270 21226 SL 27.500000000000 0 0 0 PLUMBING SYSTEM-OJAI 1997-05-12 3275 3258 SL 27.500000000000 0 0 0 PLUMBING-OJAI 1998-06-28 2654 1785 SL 39.000000000000 68 0 68 PLUMBING SYSTEM-RINCON 1997-12-15 42569 29295 SL 39.000000000000 1092 0 1092 PLUMBING IMPROV-RINCON 1998-10-01 10500 6994 SL 39.000000000000 269 0 269 PLUMBING 1999-10-12 11480 7339 SL 39.000000000000 294 0 294 ROOF 2000-05-15 3329 2072 SL 39.000000000000 85 0 85 ROOF 2000-11-03 9110 5587 SL 39.000000000000 234 0 234 ROOF 2002-08-16 5848 3319 SL 39.000000000000 150 0 150 SEPTIC TANK 2002-07-21 5955 3398 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 30642 SL 39.000000000000 2060 0 2060 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 21226 44 PLUMBING SYSTEM-OJAI 3275 3258 17 PLUMBING-OJAI 2654 1853 801 PLUMBING SYSTEM-RINCON 42569 30387 12182 PLUMBING IMPROV-RINCON 10500 7263 3237 PLUMBING 11480 7633 3847 ROOF 3329 2157 1172 ROOF 9110 5821 3289 ROOF 5848 3469 2379 SEPTIC TANK 5955 3551 2404 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 32702 47622 INSURANCE 2731 0 2185 546 PHONE - OJAI 1667 0 1334 333 REAL ESTATE TAX - OJAI 6053 0 4842 1211 REPAIRS - OJAI 3411 0 2729 682 TRASH - OJAI 513 0 410 103 UTILITIES - OJAI 2277 0 1822 455 WATER - OJAI 2230 0 1784 446 HOA - RINCON 2070 0 1656 414 PHONE - RINCON 1667 0 1334 333 REAL ESTATE TAX - RINCON 21365 0 17092 4273 UTILITIES - RINCON 1910 0 1528 382 WATER - RINCON 571 0 457 114 REPAIRS-RINCON 3412 0 2730 682 TRASH-RINCON 513 0 410 103 OJAI PER DIEM CHARGES 20074 20074 RINCON PER DIEM CHARGES 13108 13108 FILING FEES 99 0 0 99