2019-10-24T08:01:17-05:00 2018-12-31 411504933 LB CARLSON LLP 605 US HIGHWAY 169 SUITE 650 MINNEAPOLIS MN 55441 990 2018-01-01 411484089 COMMUNITY MEDIATION & RESTORATIVE SERVICES INC COMM 7635610033 9220 BASS LAKE ROAD NO 270 NEW HOPE MN 55428 BETH BAILEY EXECUTIVE DIRECTOR 7635610033 2019-10-15 1 DARREN KRAY P00296781 7635358150 2019-10-03 50.93.249.150 2019-10-15 09:40:29 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-01-14 16:20:31Z BETH BAILEY 9220 BASS LAKE ROAD NO 270 NEW HOPE MN 55428 640606 0 X WWW.COMMUNITYMEDIATIONS.ORG X 1984 MN TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM. 12 12 10 100 0 0 47605 151148 389470 489403 412 55 0 0 437487 640606 0 0 0 0 367813 428548 0 0 6670 173236 279713 541049 708261 -103562 -67655 228392 217906 19750 12076 208642 205830 X TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM. 0 0 130501 114269 COMMUNITY BASED MEDIATION SERVICES: CMRS HELPS NEIGHBORS, CONSUMERS, FAMILIES, EMPLOYEES, LANDLORDS AND TENANTS AND ORGANIZATIONS TO FIND MUTUALLY ACCEPTABLE AND LASTING RESOLUTIONS. IN 2018, CMRS LAUNCHED SEVERAL HOUSING STABILITY MEDIATION SERVICES AND PARTNERSHIPS. THROUGH INVOLVEMENT WITH COMMUNITY MEDIATION MINNESOTA, CMRS BEGAN OFFERING ONLINE DISPUTE RESOLUTION SERVICES, LEVERAGING TECHNOLOGY TO INCREASE ACCESS. 268775 166734 RESTORATIVE PRACTICES FOR YOUTH: CMRS PROVIDES SCHOOL-BASED RESTORATIVE PROCESSES TO HELP YOUTH CONSTRUCTIVELY NAVIGATE CONFLICT AND DECISION-MAKING AND TO HELP SCHOOLS IMPLEMENT 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 HOLD YOUTH ACCOUNTABLE TO THOSE IMPACTED BY THEIR ACTIONS WHILE ALSO SUPPORTING YOUTH IN ENGAGING POSITIVELY WITH THEIR COMMUNITY. 63965 74330 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 TENANTS (HOUSING COURT) AND BETWEEN INDIVIDUALS SEEKING OR CHALLENGING RESTRAINING ORDERS (HARASSMENT COURT). 187810 134070 TRAINING AND PUBLIC OUTREACH: CMRS SERVED AS THE FISCAL SPONSOR FOR THE INTERNATIONAL RESTORATIVE PRACTICES CONFERENCE FEATURING OVER 100 PRESENTERS AND PANELISTS AND PRE AND POST CONFERENCE WORKSHOPS. IN ADDITION, CMRS STAFF PROVIDED MEDIATION AND RESTORATIVE PRACTICES, TRAININGS AND WORKSHOPS. 187810 134070 651051 1 1 0 0 0 0 0 0 0 0 1 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 1 11 0 1 10 1 0 0 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 SUITE 270 NEW HOPE MN 55311 JASON FINK PRESIDENT 3.00 X X 0 0 0 MARY HEER-FORSBERG DIRECTOR 3.00 X 0 0 0 ROB RAFN DIRECTOR 2.00 X 0 0 0 JOAN MOLENAAR DIRECTOR 2.00 X 0 0 0 SHARON SUND DIRECTOR 2.00 X 0 0 0 ANDRE KOEN VICE PRESIDENT 3.00 X X 0 0 0 SHARON PRESS SECRETARY 2.00 X X 0 0 0 BEN LOWNDES TREASURER 2.00 X X 0 0 0 DEAN LAFRENZ DIRECTOR 2.00 X 0 0 0 JESSICA DUBOIS DIRECTOR 2.00 X 0 0 0 MARK S ROBBINS DIRECTOR 2.00 X 0 0 0 SCOTT LABOTT DIRECTOR 2.00 X 0 0 0 BETH BAILEY EXECUTIVE DIRECTOR 40.00 X 83538 0 9282 83538 0 9282 0 0 0 0 0 151148 632 151148 MEDIATION SERVICES 900099 489403 489403 489403 55 55 640606 489403 0 55 X 83538 76855 5012 1671 303533 279250 22083 2200 7360 6771 515 74 5733 5733 28384 26113 1987 284 25969 15166 9396 1407 14455 8442 5230 783 64844 64844 470 423 38 9 3578 3220 286 72 24211 21790 2421 5459 4913 546 18943 17996 947 803 723 64 16 4224 3590 634 FISCAL SPONSORSHIP EXPE 99618 99618 DUES & SUBSCRIPTIONS 6078 5470 608 TELEPHONE/INTERNET 3394 3054 272 68 VOLUNTEER APPRECIATION 3067 3067 4600 4013 501 86 708261 651051 50540 6670 51752 61971 30399 25426 1147 11486 113420 87603 17750 16982 31325 29138 1693 2187 10343 10363 1888 1888 228392 217906 18156 11126 1594 950 19750 12076 X 190369 150330 18273 55500 208642 205830 228392 217906 X -67655 64844 -1 X 0 1 X 1 0 X 80552 135143 146151 47605 151148 560599 296415 319121 312522 389470 489403 1806931 376967 454264 458673 437075 640551 2367530 0 0 0 2367530 1456 -16 721 412 55 2628 1456 -16 721 412 55 2628 378423 454248 459394 437487 640606 2370158 0.99890 0.99750 0.00110 0.00250 X 0 0 31325 29138 2187 2187 705450 64844 64844 640606 0 640606 708261 0 708261 0 708261 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 DISCUSSION 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 TWIN 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 EFFECT 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. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 2,723. MANAGEMENT AND GENERAL EXPENSES 242. FUNDRAISING EXPENSES 61. TOTAL EXPENSES 3,026. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 1,122. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 1,247. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 168. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327. FORM 990, PART XI, LINE 9: ROUNDING -1.