2024-04-09T13:04:34-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 263724642 FRIENDS OF COMPASS INC FRIE 2022669752 2000 PENNSYLVANIA AVE NW 7000 WASHINGTON DC 200061921 BETHANY R HENDERSON CEO 2022669752 2024-04-09 1 BETHANY HENDERSON 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z COMPASS PRO BONO BETHANY R HENDERSON 2000 PENNSYLVANIA AVE NW 7000 WASHINGTON DC 200061921 2141591 0 X WWW.COMPASSPROBONO.ORG X 2008 DC SEE PART III, LINE 1. 13 13 23 810 0 0 1961849 1254585 128381 174465 2016 27395 707 0 2092953 1456445 0 0 0 0 1662567 1212006 24443 5000 437667 423837 339911 2110847 1556917 -17894 -100472 1799392 1594999 171610 64003 1627782 1530996 X COMPASS PRO BONO FORGES LASTING TIES BETWEEN LOCAL NONPROFITS AND LOCAL BUSINESS PROFESSIONALS TO EMPOWER THRIVING, EQUITABLE, RESILIENT COMMUNITIES. SINCE 2001, COMPASS PRO BONO HAS FACILITATED $141 MILLION IN PRO BONO BUSINESS STRATEGY ENGAGEMENTS. 0 0 718017 PRO BONO CONSULTING. WITH LOCATIONS IN DC, PHILADELPHIA, CHICAGO, AND THE TWIN CITIES, COMPASS PRO BONO RECRUITS AND TRAINS VOLUNTEERS FROM THE LOCAL BUSINESS COMMUNITY AND MATCHES THEM WITH NONPROFITS TO DELIVER A FULL RANGE OF HIGHLY CUSTOMIZED, PRO BONO, BUSINESS STRATEGY CONSULTING SERVICES. OUR PROGRAMS INCLUDE BOTH CONSULTING TEAM AND 1:1 ENGAGEMENTS. IN 2022-2023, WE CONNECTED OVER 800 VOLUNTEERS WITH NEARLY 200 NONPROFITS TO ADDRESS KEY STRATEGIC BUSINESS CHALLENGES AND OPPORTUNITIES IN AREAS INCLUDING FUNDRAISING STRATEGY, MARKETING STRATEGY, TECHNOLOGY STRATEGY, GOVERNANCE, AND GROWTH AND IMPACT PLANS. 242104 174465 THE SORKIN CENTER AT COMPASS PRO BONO DELIVERED A VARIETY OF PROGRAMS THAT BOLSTERED NONPROFIT LEADERSHIP AND GOVERNANCE EXCELLENCE. THROUGH ON BOARD, IT VETTED, TRAINED, AND MATCHED MORE THAN 40 MEMBERS OF LOCAL BUSINESS COMMUNITIES TO LOCAL NONPROFIT BOARDS. THE SIXTH ANNUAL SORKIN SUMMIT IN MAY 2023 EDUCATED OVER 200 NONPROFIT LEADERS AND BOARD MEMBERS FROM ACROSS THE COUNTRY WITH TRAINING FROM BUSINESS LEADERS WHO VOLUNTEERED THEIR EXPERTISE IN GOVERNANCE, NONPROFIT FINANCE, FUNDRAISING, AND BOARDS' ROLES IN ADVANCING DEI. 6 NONPROFIT CEOS / EXECUTIVE DIRECTORS PARTICIPATED IN OUR 3RD COMPREHENSIVE DEI COHORT, WHERE THEY LEARNED FROM, AND RECEIVED 1:1 MENTORING FROM, VOLUNTEER DEI EXPERTS. THE SORKIN CENTER ALSO PROVIDED LOW BONO BESPOKE STRATEGIC PLANNING SERVICES AND NONPROFIT EXCELLENCE TRAINING TO DC-AREA NONPROFITS. 960121 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 CA IL MD NJ NY PA VA X BETHANY HENDERSON 2022669752 2000 PENNSYLVANIA AVE NW SUITE 7000 WASHINGTON DC 20006 CATHY BERNASEK CHAIR 8.00 X X 0 0 0 LUCRETIA RISOLEO SECRETARY 4.00 X X 0 0 0 HURLEY DODDY TREASURER 4.00 X X 0 0 0 ERN BLACKWELDER DIRECTOR 4.00 X 0 0 0 RAJIB CHANDA DIRECTOR 4.00 X 0 0 0 HILARY JOEL DIRECTOR 4.00 X 0 0 0 BURGESS LEVIN DIRECTOR 4.00 X 0 0 0 DEAN MILLER DIRECTOR 4.00 X 0 0 0 GWENN ROSENER DIRECTOR 4.00 X 0 0 0 PAUL SINGER DIRECTOR 4.00 X 0 0 0 PETE B SLONE DIRECTOR 4.00 X 0 0 0 KELLY HATCHER TURNER DIRECTOR 4.00 X 0 0 0 MELISSA WILLIAMS DIRECTOR 4.00 X 0 0 0 BETHANY R HENDERSON CEO 40.00 X 136272 0 4900 SUZANNE B LAPORTE PRESIDENT (UNTIL 2/15/2022) 40.00 X 263109 0 0 399381 0 4900 3 0 1 0 0 87 1254498 14909 1254585 PROGRAM REVENUE 900099 174465 174465 174465 25595 25595 686946 685146 1800 1800 1800 1456445 174465 0 27395 256280 162375 9667 84238 832073 527188 31386 273499 8208 5200 310 2698 29121 18451 1098 9572 86324 54694 3256 28374 150 150 83208 83208 5000 5000 86673 70837 3549 12287 9832 5766 2774 1292 38708 17782 5003 15923 35012 35012 8434 8264 156 14 34328 33636 634 58 7823 500 7323 PROF. DEVELOPMENT 8974 8887 87 MISCELLANEOUS 8510 0 8072 438 RETIREMENT PLAN FEES 7126 4515 269 2342 MERCHANT FEES 5764 3612 2072 80 5369 3402 202 1765 1556917 960121 159129 437667 469247 385382 966953 1022776 337142 173956 7057 11560 14793 0 4200 1325 1799392 1594999 171610 64003 171610 64003 X 1130224 1388535 497558 142461 1627782 1530996 1799392 1594999 -100472 3686 0 X 0 1 X 1 0 X 1221464 2751790 1852345 1961849 1254585 9042033 1221464 2751790 1852345 1961849 1254585 9042033 1649300 7392733 4119 2815 893 5714 25595 39136 1868 707 2575 9083744 310921 0.81380 0.80350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1483504 3686 23373 27059 1456445 0 1456445 1580290 23373 23373 1556917 0 1556917 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, COMPASS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X X 1 1 0 0 0 0 0 0 0 SUZANNE B LAPORTE PRESIDENT (UNTIL 2/15/2022) 33968 0 0 0 229141 0 0 0 0 0 263109 0 54333 0 PART I, LINES 4A-B SUZANNE LAPORTE RECEIVED A SEVERANCE COMMITMENT OF $174,808, OF WHICH $69,923 WAS PAID IN FY22 AND THE REMAINDER IN FY23. FORM 990, PART VI, SECTION A, LINE 8B COMPASS' BOARD COMMITTEES DO NOT ROUTINELY PUBLISH WRITTEN MINUTES FOR ALL THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT, IT WAS THEN EMAILED IN ADVANCE TO EACH BOARD MEMBER FOR THEIR REVIEW AND COMMENT BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMPASS' CONFLICT OF INTEREST POLICY WAS APPROVED AS PART OF ITS ORGANIZING RESOLUTIONS ON 12/03/2008, AND IS ALSO INCLUDED IN ITS EMPLOYEE HANDBOOK. EACH BOARD MEMBER AND EMPLOYEE SIGNS AN ANNUAL AGREEMENT REAFFIRMING THEIR COMMITMENT TO SUPPORT THIS POLICY. IN CASE OF A CONFLICT OF INTEREST, BOARD MEMBERS WILL RECUSE THEMSELVES FROM VOTING ON ANY MATTER OF CONFLICT, AND EMPLOYEES WILL NOTIFY MANAGEMENT OF SUCH CONFLICTS AND TAKE (OR REFRAIN FROM) ANY ACTIONS AS DIRECTED BY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS SET BY THE BOARD. THE BOARD COMPARES THE PRESIDENT'S PROPOSED COMPENSATION WITH OTHER COMPARABLE-SIZED NONPROFITS. THE PROCESS IS DOCUMENTED IN THE BOARD MEETING MINUTES. THE CURRENT COMPENSATION FOR THE PRESIDENT WAS APPROVED IN A SPECIAL BOARD MEETING ON JUNE 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMPASS PHILADELPHIA LLC 2000 PENNSYLVANIA AVE NW SUITE 7000 WASHINGTON DC 20006 820992287 PRO BONO CONSULTING TO NONPROFITS PA 327384 FRIENDS OF COMPASS INC COMPASS CHICAGO LLC 2001 PENNSYLVANIA AVE NW SUITE 7000 WASHINGTON DC 20007 821200478 PRO BONO CONSULTING TO NONPROFITS IL 62503 FRIENDS OF COMPASS INC