2017-10-09T09:55:38-05:00 2016-12-31 411504933 CARLSON ADVISORS LLP 7101 NORTHLAND CIRCLE SUITE 123 MINNEAPOLIS MN 55428 990 2016-01-01 411484089 COMMUNITY MEDIATION & RESTORATIVE SERVICES INC COMM 7635610033 9220 BASS LAKE ROAD NO 270 NEW HOPE MN 55428 BETH BAILEY EXECUTIVE DIRECTOR 7635610033 2017-10-05 1 DARREN KRAY P00296781 7635358150 50.207.197.114 2017-10-05 08:31:27 CD P E42350650AA55471107EB05B3E0A83074D13EBBA 4D4A92AAA8E28E8A326B97CD2ADD15CBD9FA2F22 2016 2021-01-29 14:40:06Z BETH BAILEY 9220 BASS LAKE ROAD NO 270 NEW HOPE MN 55428 459394 0 X WWW.COMMUNITYMEDIATIONS.ORG X 1984 MN TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM. 12 12 8 146 0 0 100175 146151 319121 312522 -16 721 0 0 419280 459394 0 0 0 0 284456 319410 0 0 7036 134693 138788 419149 458198 131 1196 201981 241810 15090 8163 186891 233647 X TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM. 0 0 74581 78370 COMMUNITY BASED MEDIATION SERVICES: OUR COMMUNITY BASED SERVICES HELP NEIGHBORS AND EMPLOYERS TO RESOLVE DISPUTES, LANDLORDS AND TENANTS AND BUSINESSES AND CONSUMERS TO FIND SOLUTIONS, AND FAMILIES TO NAVIGATE SHARED DECISION MAKING. CMRS VOLUNTEER MEDIATORS-REPRESENTATIVE OF OUR DIVERSE COMMUNITIES-WORK TO CREATE MORE RESPECTFUL, PEACEFUL AND CIVIL PLACES TO LIVE, WORK AND CONDUCT BUSINESS. WE STRIVE TO PROVIDE A SAFE, COMFORTABLE, NEUTRAL PLACE FOR THOSE IN OUR COMMUNITY TO CREATE UNIQUE, DURABLE SOLUTIONS. - 517 COMMUNITY MEDIATION CASES, INCLUDING 357 YOUTH CASES.- 98% OF PARTICIPANTS "WOULD ENCOURAGE OTHERS TO USE CMRS" 210651 146107 RESTORATIVE PRACTICES FOR YOUTH: THROUGH RESTORATIVE PRACTICES, WE PROVIDE LOCAL COMMUNITIES WITH ADDITIONAL TOOLS TO ADDRESS JUVENILE CRIME AND SCHOOL CONFLICT-TURNING A FIRST OFFENSE INTO A LAST OFFENSE. RESTORATIVE PRACTICES ENGAGE YOUTH, VICTIMS AND COMMUNITITES TO HOLD YOUTH ACCOUNTABLE IN A CONTEXT OF SUPPORT, TO FOSTER HEALING OF CLOSURE FOR VICTIMS, AND TO NURTURE RELATIONSHIPS AND SOCIAL CAPITAL IN COMMUNTIES. - WITH AN EXPANSION OF SERVICES IN SCHOOLS, CMRS MANAGED 357 YOUTH REFERRALS SERVING OVER 1,110 INDIVIDUALS. - 94% OF YOUTH DIVERTED/REFERRED FROM HCAO/COURT SUCCESSFULLY COMPLETED(=FULFILLED PLAN, NO SECOND OFFENSE) 60461 54340 COURT MEDIATION SERVICES: CMRS MEDIATORS PROVIDED SERVICES IN HOUSING COURT AND HARASSMENT COURT AND ACCEPTED REFERRALS FROM CONCILIATION, FAMILY, JUVENILE AND DISTRICT COURTS. CMRS MEDIATORS HELP UNREPRESENTED COURT DISPUTANTS NAVIGATE OR BYPASS THE LEGAL SYSTEM IN A MANNER THAT IS EASIER TO UNDERSTAND, LESS COSTLY AND PREVENTS DAMAGING AND COSTLY COLLATERAL CONSEQUENSES ASSOCIATED WITH OBTAINING A COURT RECORD. CMRS WORKED WITH THE 4TH JUDICIAL DISTRICT HARASSMENT COURT TO IMPROVE DISPUTANTS' AWARENESS OF AND ACCESS TO MEDIATION SERVICES ON THE DAY OF THEIR COURT HEARING. OUR IMPACT:- 232 CASES WERE REFERRED TO CMRS IN HOUSING AND HARASSMENT COURT. - LANDLORDS AND TENANTS FOUND MUTUALLY AGREEABLE SOLUTIONS THROUGH MEDIATION. -INDIVIDUALS IN HIGH-CONFLICT SITUATIONS REACHED A MEDIATED AGREEMENT. 61720 33706 WITH A GREATER EMPHASIS ON TRAINING IN 2016, CMRS PROVIDED MEDIATION AND RESTORATIVE JUSTICE TRAINING TO 734 INDIVIDUALS. IN ADDITION, THROUGH PRESENTATIONS AND MEETINGS, CMRS INCREASED AWARENESS OF DISPUTE RESOLUTION SERVICES THROUGH DIRECT OUTREACH TO 11,015 INDIVIDUALS. (NOTE: CMRS ALSO REACHES AN UNDETERMINED NUMBER OF INDIVIDUALS THROUGH INDIRECT OUTREACH SUCH AS CABLE TV AUDIENCES AND RESOURCES ACCESSED THROUGH RESOURCES.) 61720 33706 407413 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 1 0 0 0 0 0 0 0 0 1 2 0 1 8 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 SUITE 270 NEW HOPE MN 55311 JASON FINK PRESIDENT 3.00 X X 0 0 0 ANDREW SILVERSTEIN TREASURER 2.00 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 JOY MARSH STEPHENS DIRECTOR 2.00 X 0 0 0 DAVE LEWIS 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 DIRECTOR 2.00 X 0 0 0 CAROL MARKHAM-COUSINS DIRECTOR 2.00 X 0 0 0 BETH BAILEY EXECUTIVE DIRECTOR 40.00 X 86357 0 8531 86357 0 8531 0 0 0 0 0 146151 146151 MEDIATION SERVICES 900099 312522 312522 312522 721 721 459394 312522 0 721 X 86357 77721 6909 1727 206162 185546 16493 4123 6962 6266 557 139 19929 17936 1594 399 14697 2103 12256 338 45560 45560 3636 3451 185 1218 1097 97 24 1138 1024 91 23 23235 20911 2324 7031 6328 703 22335 21218 1117 480 432 38 10 3110 2643 467 FISCAL SPONSORSHIP EXPE 4987 4987 TELEPHONE/INTERNET 3603 3243 288 72 VOLUNTEER APPRECIATION 2267 2267 PRINTING & REPRODUCTION 1894 1704 152 38 3597 2976 478 143 458198 407413 43749 7036 94843 111471 25398 10391 3264 600 54428 88086 11825 16606 31174 28742 0 2432 10335 10336 1888 1888 201981 241810 9251 4874 4050 1500 1789 1789 15090 8163 X 178558 220724 8333 12923 186891 233647 201981 241810 1196 45560 0 X 0 1 X 1 0 X 68348 164255 80552 135143 146151 594449 68348 164255 80552 135143 146151 594449 277725 316724 818 2723 1456 -16 721 5702 600151 0.52770 0.63540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1789 1789 1 X 31174 28742 2432 2432 504954 45560 45560 459394 0 459394 458198 0 458198 0 458198 PART IV, LINE 1B: THE ORGANIZATION SERVES AS A FISCAL AGENT FOR ANOTHER NON-PROFIT ORGANIZATION. PART IV, LINE 2B: SAME AS 1B. X MN ALLIANCE FOR YOUTH 1 45560 FMV 0 0 0 PART I, COLUMN (B): MN ALLIANCE FOR YOUTH DONATED THREE FULL TIME POSITIONS FOR CMRS. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC VERSION OF THE 990 IS DISTRIBUTED TO THE BOARD. THE FINANCE COMMITTE 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. SMRS 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 1,661. MANAGEMENT AND GENERAL EXPENSES 148. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 1,846. MISCELLANEAOUS: PROGRAM SERVICE EXPENSES 695. MANAGEMENT AND GENERAL EXPENSES 261. FUNDRAISING EXPENSES 106. TOTAL EXPENSES 1,062. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689.