2018-05-14T15:08:06-05:00 2017-12-31 411504933 CARLSON ADVISORS LLP 7101 NORTHLAND CIRCLE SUITE 123 MINNEAPOLIS MN 55428 990 2017-01-01 411484089 COMMUNITY MEDIATION & RESTORATIVE SERVICES INC COMM 7635610033 9220 BASS LAKE ROAD NO 270 NEW HOPE MN 55428 BETH BAILEY EXECUTIVE DIRECTOR 7635610033 2018-05-14 1 DARREN KRAY P00296781 7635358150 2017 2022-09-23 18:48:47Z BETH BAILEY 9220 BASS LAKE ROAD NO 270 NEW HOPE MN 55428 437487 0 X WWW.COMMUNITYMEDIATIONS.ORG X 1984 MN TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM. 11 11 9 90 0 0 146151 47605 312522 389470 721 412 0 0 459394 437487 0 0 0 0 319410 367813 0 0 7902 138788 173236 458198 541049 1196 -103562 241810 228392 8163 19750 233647 208642 X TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM. 0 0 104308 100755 COMMUNITY BASED MEDIATION SERVICES: CMRS HELPS NEIGHBORS, CONSUMERS, FAMILIES, EMPLOYEES, LANDLORDS AND TENANTS AND ORGANIZATIONS TO FIND MUTUALLY ACCEPTABLE AND LASTING RESOLUTIONS. IN 2017 CMRS DEVELOPED NEW HOUSING STABILITY SERVICES AND PARTNERSHIPS. 248543 152388 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. 68971 63477 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). 68262 72850 TRAINING AND PUBLIC OUTREACH: WITH A GREATER EMPHASIS ON TRAINING IN 2017, CMRS PROVIDED MEDIATION AND RESTORATIVE JUSTICE TRAINING TO OVER 500 INDIVIDUALS, PRIMARILY IN SCHOOLS. IN ADDITION, THROUGH PRESENTATIONS AND MEETINGS, CMRS INCREASED AWARENESS OF THE COLLATERAL CONSEQUENCES OF COURT INTERACTIONS AND THE BENEFITS OF DISPUTE RESOLUTION SERVICES. 68262 72850 490084 1 1 0 0 0 0 0 0 1 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 6 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 VICE PRESIDENT 3.00 X 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 DIRECTOR 2.00 X 0 0 0 SHARON PRESS SECRETARY 2.00 X X 0 0 0 SUZANNE WEST DIRECTOR 2.00 X 0 0 0 BEN LOWNDES TREASURER 2.00 X X 0 0 0 CAROL MARKHAM-COUSINS DIRECTOR 2.00 X 0 0 0 DEAN LAFRENZ DIRECTOR 2.00 X 0 0 0 BETH BAILEY EXECUTIVE DIRECTOR 40.00 X 89534 0 8531 89534 0 8531 0 0 0 0 0 47605 623 47605 MEDIATION SERVICES 900099 389470 389470 389470 412 412 437487 389470 0 412 X 89534 82371 5372 1791 239952 220756 14397 4799 7175 6457 574 144 8607 8607 22545 20290 1804 451 7896 2178 5548 170 13480 3719 9472 289 78550 78550 1193 1074 95 24 3049 2744 244 61 23969 21572 2397 8103 7293 810 18839 17897 942 739 665 59 15 3014 2562 452 TELEPHONE/INTERNET 3576 3218 286 72 FISCAL SPONSORSHIP EXPE 3308 3308 SUPPLIES 2173 1956 174 43 PRINTING & REPRODUCTION 2168 1952 173 43 3179 2915 264 541049 490084 43063 7902 111471 51752 10391 30399 600 1147 88086 113420 16606 17750 30026 28333 2432 1693 10336 10343 1888 1888 241810 228392 4874 18156 1500 1594 1789 8163 19750 X 220724 190369 12923 18273 233647 208642 241810 228392 -103562 7 78550 0 X 0 1 X 1 0 X 164255 80552 135143 146151 47605 573706 200798 296415 319121 312522 389470 1518326 365053 376967 454264 458673 437075 2092032 0 0 0 2092032 2723 1456 -16 721 412 5296 2723 1456 -16 721 412 5296 367776 378423 454248 459394 437487 2097328 0.99750 0.52770 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1789 1789 1 X 30026 28333 1693 1693 516044 7 78550 78557 437487 0 437487 541048 0 541048 1 1 541049 PART IV, LINE 1B: THE ORGANIZATION SERVES AS A FISCAL AGENT FOR ANOTHER NON-PROFIT ORGANIZATION. PART IV, LINE 2B: SAME AS 1B. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. 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 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 78,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,550. FORM 990, PART IX, LINE 24E VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 1,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,798. MISCELLANEAOUS: PROGRAM SERVICE EXPENSES 559. MANAGEMENT AND GENERAL EXPENSES 202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 761. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 558. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620.