2016-05-16T13:24:56-05:00 2015-12-31 411504933 CARLSON ADVISORS LLP 7101 NORTHLAND CIRCLE SUITE 123 MINNEAPOLIS MN 55428 990 2015-01-01 411484089 COMMUNITY MEDIATION & RESTORATIVE SERVICES INC COMM 7635610033 9220 BASS LAKE ROAD NO 270 NEW HOPE MN 55428 BETH BAILEY EXECUTIVE DIRECTOR 7635610033 2016-05-16 1 DARREN KRAY P00296781 7635358150 2015 2016-12-15 16:53:06Z BETH BAILEY 9220 BASS LAKE ROAD NO 270 NEW HOPE MN 55428 419280 0 X WWW.COMMUNITYMEDIATIONS.ORG X 1984 MN TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM. 13 13 8 115 0 0 80552 100175 296415 319121 1456 -16 0 0 378423 419280 0 0 0 0 241252 284456 0 0 6980 86676 134693 327928 419149 50495 131 161291 201981 9769 15090 151522 186891 X TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM. 0 0 69485 67665 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. - 412 COMMUNITY MEDIATION CASES, INCLUDING 262 YOUTH CASES.- 98% OF PARTICIPANTS "WOULD ENCOURAGE OTHERS TO USE CMRS" 175610 150717 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. - 262 YOUTH REFERRED TO CMRS FOR RESTORATIVE SERVICES. - 95% OF YOUTH DIVERTED/REFERRED FROM HCAO/COURT SUCCESSFULLY COMPLETED(=FULFILLED PLAN, NO SECOND OFFENSE) 54024 48435 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:- 265 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. 62433 52304 CMRS IS COMMITTED TO ADVANCING A CLEAR AND CONVINCING MESSAGE THAT INSPIRES INSTITUTIONS, DECISION-MAKERS AND INDIVIDUALS TO MAKE MEDIATION AND RESTORATIVE SERVICES ACCESSIBLE TO OUR COMMUNITY. THROUGH A DISPLAY AT THE HENNEPIN GALLERY, VISITED 55,000 TIMES AND FEATURING DAILY DEMONSTRATIONS OF THE MEDIATION PROCESS, CMRS GREATLY INCREASED AWARENESS OF THIS COMMUNITY RESOURCE. WE ALSO PROVIDE PRESENTERS TO NATIONAL NIGHT OUT EVENTS, SCHOOL AND COMMUNITY FAIRS, AND VARIOUS CIVIC AND EDUCATIONAL ORGANIZATIONS. INCLUDING MULTIPLE 4-DAY TRAININGS, MONTHLY CONTINUING EDUCATION EVENTS, AND CONFERENCES. CMRS ANNUAL ATTENDANCE AT TRAINING EVENTS WAS 676. 62433 52304 361552 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 0 0 0 X 13 13 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 LESLIE SINNER MCEVOY VICE PRESIDENT 2.00 X X 0 0 0 ANDREW SILVERSTEIN TREASURER 2.00 X X 0 0 0 TYLER AMAN DIRECTOR 2.00 X 0 0 0 JOAN MOLENAAR DIRECTOR 2.00 X 0 0 0 EMILY SEDDON 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 DIRECTOR 2.00 X 0 0 0 SUZANNE WEST DIRECTOR 2.00 X 0 0 0 BEN LOWNDES DIRECTOR 2.00 X 0 0 0 MARY HEER-FORSBERG SECRETARY 3.00 X 0 0 0 BETH BAILEY EXECUTIVE DIRECTOR 40.00 X 73759 0 2207 73759 0 2207 0 0 0 0 0 100175 100175 MEDIATION SERVICES 900099 319121 319121 319121 -16 -16 419280 319121 0 -16 X 73580 64014 8094 1472 187533 163155 20628 3750 5953 5179 655 119 17390 15129 1913 348 15245 1536 13380 329 35238 35238 5574 4779 795 1394 1185 139 70 1466 1246 147 73 22440 20196 2244 5115 4348 767 13678 12994 684 349 297 35 17 2870 2296 574 FISCAL AGENCY EXPENSE 22060 22060 TELEPHONE/INTERNET 3099 2789 155 155 SUPPLIES 2034 1729 203 102 DUES & SUBSCRIPTIONS 1198 1198 2933 2184 204 545 419149 361552 50617 6980 42453 94843 25373 25398 1398 3264 68123 54428 11324 11825 28262 28262 349 0 10383 10335 1888 1888 161291 201981 5844 9251 2050 4050 1875 1789 9769 15090 X 140209 178558 11313 8333 151522 186891 161291 201981 131 35238 0 X 0 1 X 1 0 X 46525 68348 164255 80552 135143 494823 46525 68348 164255 80552 135143 494823 176106 318717 1791 818 2723 1456 -16 6772 501595 0.63540 0.74300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1875 86 1789 1 X 28262 28262 0 0 454518 35238 35238 419280 0 419280 419149 0 419149 0 419149 PART IV, LINE 1B: THE ORGANIZATION SERVES AS A FISCAL AGENT FOR ANOTHER NON-PROFIT ORGANIZATION. PART IV, LINE 2B: SAME AS 1B. X 2 AMERICORPS POSITIONS 1 35238 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 PRINTING & REPRODUCTION : PROGRAM SERVICE EXPENSES 1,007. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 1,184. VOLUNTEER APPRECIATION : PROGRAM SERVICE EXPENSES 1,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,177. MISCELLANEAOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 486. TOTAL EXPENSES 572.