2020-11-12T12:48:46-06:00 2019-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2019-01-01 411484089 COMMUNITY MEDIATION & RESTORATIVE SERVICES INC COMM 7635610033 9220 BASS LAKE ROAD NO 270 NEW HOPE MN 55428 BETH BAILEY EXECUTIVE DIRECTOR 7635610033 2020-11-12 1 MATT PILLSBURY P01565609 9528310085 2020-11-12 50.244.212.29 2020-11-12 12:48:42 CS P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z BETH BAILEY 9220 BASS LAKE ROAD NEW HOPE MN 55428 614802 0 X CMRSMN.ORG X 1984 MN TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM. 12 12 10 100 0 0 151148 250344 489403 364402 55 56 0 0 640606 614802 0 0 0 0 428548 443567 0 0 4306 279713 102244 708261 545811 -67655 68991 217906 294740 12076 19919 205830 274821 X TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM. 0 0 501441 364402 COMMUNITY BASED MEDIATION SERVICES: CMRS HELPS NEIGHBORS, CONSUMERS, FAMILIES, EMPLOYEES LANDLOARDS AND TENANTS AND ORGANIZATIONS FIND MUTUALLY ACCEPTABLE AND LASTING RESOLUTIONS.RESTORATIVE PRACTICES FOR YOUTH: CMRS PROVIDES SCHOOL-BASED RESTORATIVE PROCESSES TO HELP YOUTH CONSTRUCTIVELY NAVIGATE CONFLICT AND DECISION-MAKING AND TO HELP SCHOOLS IMPLEMT A RESTORATIVE APPROACH TO BUILDING POSITIVE SCHOOL CLIMATE AND REPAIRING HARM IN THE WAKE OF INCIDENTS. IN ADDITION, CMRS PROVIDES LOCAL POLICE, COUNTY ATTORNEY'S OFFICE AND JUVENILE COURT WITH A COMMUNITY-BASED ALTERNATIVE DESIGNED TO HEOLD YOUTH ACCOUNTABLE TO THOSE IMPACTED BY THEIR ACTIONS WHILE ALSO SUPPORTING YOUTH IN ENGAGING POSITIVELY WITH THEIR COMMUNITY.COURT-BASED MEDIATION SERVICES: CMRS PROVIDES ONSITE COURT MEDIATION SERVICES IN MINNESOTA'S FOURTH JUDICIAL DISTRICT COURT (HENNEPIN COUNTY). CMRS MEDIATED DISPUTES BETWEEN LANDLORDS AND TENANATS (HOUSING COURT) AND BETWEEN INDIVIDUALS SEEKING OR CHALLENGING RESTRAINING ORDERS (HARASSMENT COURT). 501441 1 0 0 0 0 0 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 0 0 0 0 0 1 11 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X BETH BAILEY 7635610033 9220 BASS LAKE ROAD NO 270 NEW HOPE MN 55428 JASON FINK PRESIDENT 3.00 X X 0 0 0 SCOTT LABOTT VICE PRESIDENT 3.00 X X 0 0 0 BILL KOS TREASURER 3.00 X X 0 0 0 SHARON PRESS SECRETARY 3.00 X X 0 0 0 BRENDAN BANKS DIRECTOR 2.00 X 0 0 0 DEAN LAFRENZ DIRECTOR 2.00 X 0 0 0 MARK S ROBBINS DIRECTOR 2.00 X 0 0 0 AUDREY CALLERSTROM DIRECTOR 2.00 X 0 0 0 BEN LOWNDES DIRECTOR 2.00 X 0 0 0 SHARON SUND DIRECTOR 2.00 X 0 0 0 CLAUDIA DIGGS DIRECTOR 2.00 X 0 0 0 JESSICA DUBOIS DIRECTOR 2.00 X 0 0 0 JOAN MOLENAAR DIRECTOR 2.00 X 0 0 0 SHAWN RENEE KENNON DIRECTOR 2.00 X 0 0 0 BETH BAILEY EXECUTIVE DIRECTOR 40.00 X 108483 0 2820 108483 0 2820 1 0 0 0 0 250344 250344 GOVERNMENT SUPPORT 990099 232850 232850 CONTRACT SERVICES 990099 123844 123844 PROGRAM REVENUE 990099 7708 7708 364402 56 56 614802 364402 0 56 111304 102399 8098 807 300207 276190 21841 2176 3230 2973 217 40 28826 26520 2018 288 29880 29880 9094 7272 1364 458 7497 6747 606 144 5667 5100 453 114 28655 25789 2866 5798 5218 580 607 547 48 12 4019 3416 603 DUES AND FEES 5693 5124 569 STAFF TRAINING 2857 2285 429 143 POSTAGE AND PRINTING 2180 1744 327 109 MISCELLANEOUS 297 237 45 15 545811 501441 40064 4306 61971 38673 25426 25452 11486 87603 195115 16982 20032 31325 29745 2187 1580 10363 10388 1888 3500 217906 294740 11126 4219 950 15700 12076 19919 X 150330 274821 55500 0 205830 274821 217906 294740 68991 0 X 0 0 0 X 135143 146151 47605 151148 250344 730391 319121 312522 389470 489403 364402 1874918 454264 458673 437075 640551 614746 2605309 0 0 0 2605309 -16 721 412 55 56 1228 -16 721 412 55 56 1228 454248 459394 437487 640606 614802 2606537 0.99950 0.00050 X 31325 29745 1580 1580 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC VERSION OF THE 990 IS DISTRIBUTED TO THE BOARD. THE FINANCE COMMITTEE AND/OR THE EXECUTIVE DIRECTOR RESPONDS TO INQUIRIES FROM BOARD MEMBERS AND THEN THE BOARD VOTES TO APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND STAFF MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST INFORMATION FORM. THE BOARD PRESIDENT INQUIRES ABOUT THE SUBMISSION STATUS UNTIL THE EXECUTIVE DIRECTOR CAN REPORT ALL FORMS HAVE BEEN SUBMITTED. BOARD MEMBERS CAN BE AND HAVE BEEN ASKED TO EXCUSE THEMSELVES FROM VOTING OR PARTICIPATING IN DISCUSSSION IF A CONFLICT OF INTEREST IS PRESENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE ED AND THE ED REVIEWS AND APPROVES COMPENSATION FOR THE STAFF. CMRS REVIEWS SIMILAR POSITIONS IN OTHER TEIN CITIES NON-PROFITS OF SIMILAR SIZE (REVENUE) AS REPORTED IN THE MCN SALARY AND BENEFITS SURVEY. A DRAFT BUDGET CONTAINING SALARY BREAKDOWN IS APPROVED BY THE BOARD MID-YEAR AND FINAL BUDGET IS APPROVED IN NOVEMBER. SALARY CHANGES GO INTO EFFECVT ON JANUARY 1 UNLESS OTHERWISE APPROVED. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES EXIST IN ELECTRONIC FORM AND CAN BE MAILED OR E-MAILED UPON REQUEST. CMRS BOARD MEMBERS RECEIVE A COPY OF ALL CMRS POLICIES IN THEIR HANDBOOK.