2026-03-25T18:16:45-05:00 2025-06-30 562195159 STEWARD INGRAM & COOPER PLLC PO BOX 167 MORRISVILLE NC 27560 990 2024-07-01 561216584 DISPUTE SETTLEMENT CENTER INC DISP 9199298800 302 WEAVER STREET CARRBORO NC 27510 VALOREE HANSON EXECUTIVE DIRECTOR 9199298800 2026-03-13 1 1 BRIAN C BURTON CPA P01202931 9198720866 2026-03-13 2024 2025-03-06 01:10:19Z DSC VALOREE HANSON 302 WEAVER STREET CARRBORO NC 27510 577467 0 X WWW.DISPUTESETTLEMENT.ORG X 1978 NC THE PRIMARY PURPOSE OF DISPUTE SETTLEMENT CENTER IS TO PROMOTE AND BRING ABOUT THE PEACEFUL SETTLEMENT OF DISPUTES AND TO PREVENT THE ESCALATION OF CONFLICT THROUGH MEDIATION, CONCILIATION, FACILITATION, AND TRAINING. 13 13 8 0 0 0 329097 424114 332442 147772 12556 4751 0 0 674095 576637 0 0 0 0 638958 642785 0 0 58803 110218 98833 749176 741618 -75081 -164981 767206 584446 47045 27907 720161 556539 THE PRIMARY PURPOSE OF DISPUTE SETTLEMENT CENTER IS TO PROMOTE AND BRING ABOUT THE PEACEFUL SETTLEMENT OF DISPUTES AND TO PREVENT THE ESCALATION OF CONFLICT THROUGH MEDIATION, CONCILIATION, FACILITATION, AND TRAINING. 0 0 591540 146942 THE DISPUTE SETTLEMENT CENTER PROVIDES SERVICES INCLUDING DIVORCE AND PARTNERSHIP MEDIATION, MEDIATION OF SPECIAL EDUCATION AND SUPERIOR COURT CASES, AND ELDERCARE CONFLICTS, CONFLICT RESOLUTION TRAINING FOR YOUTH, TEACHERS, YOUTH PROGRAM LEADERS, AND OTHER PROFESSIONALS, RESTORATIVE JUSTICE, RESTORATIVE PRACTICES ACTIVITIES, CONFLICT RESOLUTION, MEDIATION, AND MEETING FACILITATION TRAINING FOR ADULTS IN THEIR WORKPLACES AND THROUGH COMMUNITY WORKSHOPS; AND THE DESIGN AND FACILITATION OF CONSENSUS-BUILDING AND DISPUTE RESOLUTION PROCESSES FOR ORGANIZATIONS, COMMUNITIES AND GOVERNMENT JURISDICTIONS. 591540 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 6 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 9199298800 302 WEAVER STREET CARRBORO NC 27510 RICK IGOU PRESIDENT 2.00 X X 0 0 0 SHELLEY GIST KENNEDY VICE PRESIDENT 1.50 X X 0 0 0 MOIRA DOWNEY SECRETARY 1.00 X X 0 0 0 ANNETTE MOORE TREASURER 1.00 X X 0 0 0 KIRA HAGUE DIRECTOR 1.00 X 0 0 0 ERICA BLUFORD DIRECTOR 1.00 X 0 0 0 MATT EPSTEIN DIRECTOR 1.00 X 0 0 0 HANK STRAUS DIRECTOR 1.00 X 0 0 0 KIMBERLY SANCHEZ DIRECTOR 1.00 X 0 0 0 JOE NANNEY DIRECTOR 1.00 X 0 0 0 TERRI GIL KUMAR DIRECTOR 1.00 X 0 0 0 JOSHUA MECIMORE DIRECTOR 1.00 X 0 0 0 KEN SOO DIRECTOR 1.00 X 0 0 0 VALOREE HANSON EXECUTIVE DIRECTOR-STARTED 8/31/24 40.00 X 81658 0 6632 FRANCES HENDERSON EXECUTIVE DIRECTOR-RETIRED 8/31/24 40.00 X 104773 0 6566 186431 0 13198 1 0 0 0 0 191764 232350 424114 DISPUTE/MEDIATION/TRAINING FEES 541900 147772 147772 147772 5581 5581 830 -830 -830 -830 576637 146942 0 5581 146110 73055 43833 29222 424246 381280 25791 17175 28702 25930 1664 1108 43727 35055 5204 3468 17180 13744 2577 859 5000 4000 750 250 2568 2055 385 128 16671 13336 2501 834 13422 7892 1480 4050 13010 10407 1952 651 11373 9098 1706 569 60 48 12 227 182 34 11 5675 4540 851 284 7148 5718 1430 PRINTING & POSTAGE 3453 2763 518 172 DUES & PUBLICATIONS 1551 1241 310 0 MISCELLANEOUS 1048 838 210 0 BANK FEES 447 358 67 22 741618 591540 91275 58803 102345 59068 177731 375447 39541 38425 52318 7820 4085 2684 259599 173859 92245 85740 285038 0 13903 15262 767206 584446 36861 20174 10184 7733 47045 27907 X 720161 556539 720161 556539 767206 584446 X -164981 1359 X 0 1 X 0 0 X 396926 459498 371934 329097 424114 1981569 396926 459498 371934 329097 424114 1981569 173760 1807809 431 768 3084 12556 5581 22420 2003989 1348062 0.90210 0.86330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14218 14218 228587 163576 65011 16794 10283 6511 85740 X 577996 1359 1359 576637 0 576637 741618 0 741618 0 741618 PART X, LINE 2: IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AS OF JUNE 30, 2025. THE ORGANIZATION FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM TAX) AS REQUIRED BY LAW. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX RETURN EXAMINATION FOR YEARS ENDING PRIOR TO JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF BENEFICIAL INT. IN ASSETS HELD BY COMM. FOUNDATION 1,359. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING WITH THE IRS, THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE REVIEW FORM 990. FORM 990, PART VI, SECTION B, LINE 12C WHEN A BOARD MEMBER OR PROSPECTIVE BOARD MEMBER ENGAGES OR PLANS TO ENGAGE IN PROFESSIONAL ACTIVITIES THAT COULD BE IN DIRECT COMPETITION WITH THE ORGANIZATION THE FOLLOWING OCCURS: - THE BOARD PRESIDENT REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD MEMBER OR PROSPECTIVE BOARD MEMBER. - IF THE BOARD MEMBER OR PROSPECTIVE BOARD MEMBER DESIRES TO SERVE OR CONTINUE TO SERVE ON THE BOARD, THE FACTS REGARDING THE POTENTIAL FOR CONFLICT ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE COMMITTEE MAKES A RECOMENDATION TO THE BOARD FOR A FINAL DECISION AS TO WHETHER THE BOARD MEMBER'S OR PROSPECTIVE MEMBER'S SERVICE IS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE FORMALLY REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS AND BASED ON THE RESULTS OF THAT REVIEW RECOMMENDS THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE FOLLOWING YEAR TO THE FULL BOARD FOR APPROVAL AS A PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILIBLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF BENEFICIAL INT. IN ASSETS HELD BY COMM. FOUNDATION 1,359.