2023-04-02T17:12:20-05:00 2022-08-31 FORVIS LLP 8200 W Interstate 10 Suite 900 SAN ANTONIO TX 782303806 990 2021-09-01 461394166 COMPASS CONNECTIONS % CLAUDIA OLIVEIRA COMP 2108325000 PO BOX 791090 SAN ANTONIO TX 78279 CLAUDIA OLIVEIRA TREASURER 2108325000 2023-07-17 true CLAUDIA OLIVEIRA XXX-XX-XXXX JEANETTE VERRELLI P00742631 2103419400 2023-07-17 3 2021 2023-04-26 12:10:37Z X SONYA THOMPSON PO BOX 791090 SAN ANTONIO TX 78279 366885 false X www.CompassConnections.org X 2011 TX COMPASS CONNECTIONS IS A 501(C)(3) NON-PROFIT THAT WAS FORMED IN 2011 WITH THE GOAL OF PROVIDING SPECIAL FRIENDS WITH SPECIAL DREAMS. 12 9 2 14 0 0 52251 357520 0 0 12 0 2130 -5329 54393 352191 700 21644 0 0 64682 72216 0 0 31524 19011 74396 84393 168256 -30000 183935 145762 332448 5870 8621 139892 323827 X COMPASS CONNECTIONS IS A 501 (C) (3) NON-PROFIT THAT WAS FORMED IN 2011 WITH THE GOAL OF PROVIDING SPECIAL FRIENDS WITH SPECIAL DREAMS. COMPASS CONNECTIONS BENEFITS THE SPECIAL NEEDS COMMUNITY BY PROVIDING FAMILIES OUTSIDE OF SAN ANTONIO WHO CANNOT AFFORD TO TRAVEL, THE OPPORTUNITY TO VISIT SAN ANTONIO AND MORGAN'S WONDERLAND WITH A 4 DAY, 3 NIGHT TRIP OF A LIFETIME WITH PAID TRAVEL EXPENSES. false false 43648 21644 TO PROVIDE LOW-INCOME FAMILIES WITH SPECIAL NEEDS CHILDREN AND ADULTS, ON A NATIONWIDE BASIS, THE OPPORTUNITY TO VISIT MORGAN'S WONDERLAND, WHICH IS A 100% HANDICAP ACCESSIBLE PARK IN SAN ANTONIO, TEXAS AND TO PROVIDE OTHER ASSISTANCE TO LOW-INCOME FAMILIES WITH SPECIAL NEEDS CHILDREN OR ADULTS WHO OTHERWISE MAY NOT BE ABLE TO REALIZE THEIR DREAMS. 43648 true true false false false false false false false false false false false true false false false true false false false false false false true false false false true true false false false false false false false false true false false false false true true false false false true 1 0 true 2 true false false false false false true true false false false false false false X 12 9 true false false false false true false true true false false true true true true true true true false false X CLAUDIA OLIVEIRA 2108325000 1506 BEXAR CROSSING SAN ANTONIO TX 78232 X KEVIN C DINNIN CHAIRMAN OF THE BOARD 5.0 55.0 X X 0 846517 67852 CLAUDIA OLIVEIRA TREASURER 5.0 55.0 X X 0 371260 56194 GEORGE COWDEN VICE CHAIRMAN / SECRETARY 1.0 7.0 X X 0 95764 0 SHARON KRIETZBURG EXECUTIVE DIRECTOR 40.0 40.0 X 58086 0 6647 DR DAVID SPROUSE DIRECTOR 1.0 8.0 X 0 0 0 HONORABLE JANET LITTLEJOHN DIRECTOR 1.0 8.0 X 0 0 0 KAREN SIMMONS DIRECTOR 1.0 8.0 X 0 0 0 LANNY HALL DIRECTOR 1.0 8.0 X 0 0 0 DR MARK SMITH DIRECTOR 1.0 8.0 X 0 0 0 DR MARTHA MORSE DIRECTOR 1.0 8.0 X 0 0 0 ROBERT OWNBY JR DIRECTOR 1.0 8.0 X 0 0 0 SCOTT SHARMAN DIRECTOR 1.0 8.0 X 0 0 0 DR BRITT NELSON DIRECTOR 1.0 8.0 X 0 0 0 58086 1313541 130693 0 false true false 0 102355 167685 87480 27914 357520 0 0 0 0 0 0 0 0 9365 102355 14694 -5329 0 -5329 0 0 0 0 0 0 0 352191 0 -5329 0 21644 21644 0 0 64711 323 64388 0 1786 1786 0 1222 1222 4497 26 4471 0 0 6944 6944 0 0 0 0 0 10937 6659 2098 2180 0 0 4814 4814 14997 14996 1 0 0 0 0 0 90 90 IN-KIND EXPENSES 27914 27914 MISCELLANEOUS EXPENSES 6856 6657 199 SPECIAL EVENTS AND APPEALS 1231 1231 EQUIPMENT EXPENSES 613 613 168256 43648 93084 31524 100223 39680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2215 0 0 0 0 0 0 0 0 0 0 0 43324 292768 145762 332448 5870 8621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5870 8621 X 51212 284147 88680 39680 139892 323827 145762 332448 183935 X false true X true false X 19615 37915 157527 52251 357520 624828 45941 20 0 0 0 45961 0 0 0 65556 37935 157527 52251 357520 670789 118500 5577 167685 291762 0 118500 5577 167685 291762 379027 0 0 700 12 0 712 0 0 0 700 12 0 712 0 0 0 0 2130 0 2130 65556 37935 158227 54393 357520 673631 0.56266 0.69320 0.00106 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM RELATED PARTIES 292768 292768 415885 49000 49000 366885 -14694 -14694 352191 182950 14694 14694 168256 168256 SCHEDULE D, PART X, LINE 2 FINANCIAL STATEMENT FOOTNOTE FOR UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 NOT INCLUDED ON 990: Net Assets Released from restriction $49,000 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990 NOT INCLUDED ON LINE 1: FUNDRAISING EXPENSES -$14,694 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1 NOT INCLUDED ON 990: FUNDRAISING EXPENSES $14,694 GOLF TOURNAMENT 111720 102355 9365 2066 9607 3021 0 111720 102355 9365 2066 9607 3021 14694 -5329 true FAMILY ASSISTANCE 100 20000 FMV TRAVEL VOUCHERS FAMILY ASSISTANCE 19 1644 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: COMPASS CONNECTIONS PROVIDES CASH ASSISTANCE TO FAMILIES IN NEED BASED ON FACTS AND CIRCUMSTANCES OF THEIR APPLICATION. THE FUNDS PROVIDED ALLOW THESE FAMILIES TO COVER ANY NOMINAL SPENDING NEEDS DURING THEIR TRIP. WHILE THE ORGANIZATION REQUIRES ANY CASH ASSISTANCE TO BE BASED ON A JUSTIFIED NEED, IT IS DIFFICULT TO MONITOR HOW THE MONEY IS ULTIMATELY SPENT. false false false false false false false false false CLAUDIA OLIVEIRA TREASURER 0 279245 0 63000 0 29015 0 32484 0 23710 0 427454 KEVIN C DINNIN CHAIRMAN OF THE BOARD 0 466351 0 350000 0 30166 0 52518 0 15334 0 914369 Schedule J, Part I, Line 3 DETERMINING EXECUTIVE COMPENSATION: THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ON ANNUAL BASIS BY THE CHIEF OPERATING OFFICER OF THE PARENT ORGANIZATION, FIRSTDAY FOUNDATION. X PARK TICKETS AND GIFT CARDS 1 27914 FMV false false false SCHEDULE M, COLUMN B NUMBER OF CONTRIBUTORS OR ITEMS CONTRIBUTED: THE NUMBERS REPORTED ON COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: PER THE IRS INSTRUCTIONS, CERTAIN BUSINESS RELATIONSHIPS BETWEEN THE ORGANIZATION'S CURRENT OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES, AS REPORTED IN PART VII, SECTION A, MUST BE DISCLOSED. BECAUSE OF THE INTERRELATED NATURE OF THE FILING ORGANIZATION WITH ITS RELATED ENTITIES (AS DISCLOSED ON SCHEDULE R), ALL OF THE OFFICERS AND DIRECTORS WITH OVERLAPPING RESPONSIBILITIES HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 7A POWER TO APPOINT MEMBERS OF THE GOVERNING BODY: The Board of Trustees of FirstDay Foundation, as the parent company of the organization, has the power to elect members of the organization's governing body. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: THE TREASURER REVIEWS THE 990 BY COMPARING PRIOR RETURN WITH CURRENT RETURN. IN ADDITION, ALL FINANCIAL DATA ON THE 990 IS RECONCILED TO THE FINANCIAL STATEMENTS. AFTER REVIEW IS MADE BY THE TREASURER, THE TREASURER WILL THEN REVIEW THE RETURN WITH THE PRESIDENT BEFORE CONSIDERING FINALIZING THE RETURN. THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS VIA ITS INTERNAL INTRANET PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: All members of the governing board and officers are covered with the conflict of interest and compliance policy and requirements. All members of the governing board and officers must complete a conflict-of-interest disclosure on an annual basis. If a conflict of interest should arise, the person associated with the conflict is excluded from discussion, debate and decision making on the matter. This shall include the person with the conflict being excluded from a meeting where any matter associated with the conflict is discussed. FORM 990, PART VI, SECTION B, LINE 15A REVIEW OF TOP MANAGEMENT COMPENSATION: The Executive Director's compensation is reviewed on an annual basis utilizing national and regional salary survey data for equivalent positions with similar nonprofit organizations. The market analysis is examined by the chief operating officer of the parent organization and any compensation modification is recommended and discussed with the chairman of the board of directors. With the concurrence of the board chairman, the compensation is included in the annual operating budget which is contemplated and acted on by the entire board of directors. Approved compensation adjustments are recorded in the personnel record of the executive director along with the rationale for any compensation modification. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF OFFICER COMPENSATION: Other officer compensation is reviewed on an annual basis utilizing national and regional salary survey data for equivalent positions with similar nonprofit organizations. The market analysis is examined by the chief operating officer of the parent organization and any compensation modification is recommended and discussed with the chairman of the board of directors. With the concurrence of the board chairman, the compensation is included in the annual operating budget which is contemplated and acted on by the entire board of directors. Approved compensation adjustments are recorded in the personnel record of the executive director along with the rationale for any compensation modification. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE 990, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED UPON REQUEST TO THE PUBLIC BY CONTACTING THE FIRSTDAY FOUNDATION CORPORATE OFFICE. FORM 990, PART VII GEORGE COWDEN COMPENSATION: GEORGE COWDEN, VICE-CHAIR/SECRETARY, RECEIVES COMPENSATION FOR LEGAL SERVICES PROVIDED TO THE ORGANIZATION. NO PART OF HIS COMPENSATION WAS PROVIDED FOR HIS SERVICES AS A BOARD MEMBER. 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