2021-05-06T10:35:34-05:00 2020-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-07-01 263724642 FRIENDS OF COMPASS INC FRIE 2026292476 1720 N STREET NW WASHINGTON DC 20036 SUZANNE LAPORTE PRESIDENT 2026292476 2021-05-06 1 RICHARD J LOCASTRO CPA P00288314 3019519090 2019 2022-09-23 18:48:47Z COMPASS SUZANNE LAPORTE 1720 N STREET NW WASHINGTON DC 20036 2759641 0 X WWW.COMPASSDC.ORG X 2008 DC SEE PART III, LINE 1. 19 19 17 740 0 0 1221464 2751790 0 0 4034 2774 0 0 1225498 2754564 0 0 0 0 855573 1077941 0 0 182818 494121 452270 1349694 1530211 -124196 1224353 543935 1959811 60440 251963 483495 1707848 X COMPASS' MISSION IS TO INSPIRE BUSINESS PROFESSIONALS TO ENGAGE WITH LOCAL NONPROFITS TO TRANSFORM COMMUNITIES. SINCE 2001, COMPASS HAS PROVIDED AN ESTIMATED $91 MILLION IN PROBONO CONSULTING SERVICES. 0 0 1006457 COMPASS DELIVERS PROBONO CONSULTING SERVICES TO LOCAL NONPROFITS IN THE GREATER WASHINGTON DC, PHILADELPHIA, AND CHICAGO AREAS. ITS CORE PROGRAMS STRENGTHEN THE CAPACITIES OF NONPROFITS WITH SUPPORT IN KEY AREAS LIKE BOARD DEVELOPMENT, MARKETING, STRATEGIC ALIGNMENT, AND FUNDING. IN 2019-2020, COMPASS RECRUITED MORE THAN 750 VOLUNTEERS WHO PROVIDED 67,000 HOURS OF CONSULTING SERVICES TO 185 NONPROFITS, INCLUDING SUPPORT TO 107 NONPROFITS IN DC, 47 IN PHILADELPHIA, AND 31 IN CHICAGO. DURING COVID, COMPASS RESPONDED QUICKLY TO THE NEEDS OF THE COMMUNITY AND LAUNCHED FOUR NEW PROGRAMS: (1) ON DEMAND TO ADDRESS IMMEDIATE TACTICAL NEEDS, (2) THOUGHT PARTNERS TO CONNECT STRATEGIC ADVISORS WITH NONPROFITS, (CONTINUED ON SCHEDULE O)(3) DECISION SUPPORT PROJECTS TO INFORM CRITICAL DECISIONS, AND (4) COMPASS CONNECT, ONGOING SESSIONS WHERE NONPROFIT LEADERS CAN CONVENE AND DISCUSS CHALLENGES. 145895 THE ON BOARD PROGRAM, A SORKIN CENTER AT COMPASS OFFERING, MATCHES QUALIFIED BUSINESS PROFESSIONALS ONTO THE GOVERNING BOARDS OF LOCAL NONPROFITS. SINCE 2014, COMPASS HAS PLACED 163 INDIVIDUALS ONTO THE BOARDS OF 102 NONPROFITS. THE SORKIN CENTER ALSO PROVIDES TRAINING FOR NONPROFIT BOARD MEMBERS, AND IN MAY 2020 PROVIDED TRAININGS TO OVER 200 NONPROFIT BOARD MEMBERS AND EXECUTIVE DIRECTORS. COMPASS CONNECT, A PROGRAM INNOVATION IN RESPONSE TO COVID AND THE PROTESTS AGAINST SYSTEMIC RACISM, MANAGED SESSIONS FOR MORE THAN 300 NONPROFIT LEADERS IN FY20. 1152352 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 7 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 SUZANNE LAPORTE 2026292476 1720 N STREET NW WASHINGTON DC 20036 JOHN COLLINS BOARD CHAIR 8.00 X X 0 0 0 STEVE TROWERN BOARD VICE CHAIR 4.00 X X 0 0 0 HURLEY DODDY TREASURER 4.00 X X 0 0 0 LAURIE MACNAMARA SECRETARY 4.00 X X 0 0 0 JOHN CRAIN DIRECTOR 4.00 X 0 0 0 TODD GIBBY DIRECTOR 4.00 X 0 0 0 HOPE GLEICHER DIRECTOR 4.00 X 0 0 0 BRUCE HAASE DIRECTOR 4.00 X 0 0 0 HILARY JOEL DIRECTOR 4.00 X 0 0 0 AINSLEY MACLEAN DIRECTOR 4.00 X 0 0 0 JULIE MANER DIRECTOR 4.00 X 0 0 0 BUD MOELLER DIRECTOR 4.00 X 0 0 0 LUCRETIA RISOLEO DIRECTOR 4.00 X 0 0 0 EILEEN RUBY DIRECTOR 4.00 X 0 0 0 PETE SLONE DIRECTOR 4.00 X 0 0 0 KELLY TURNER DIRECTOR 4.00 X 0 0 0 POLLY VAIL-WALSH DIRECTOR 4.00 X 0 0 0 NANCY WATTERS DIRECTOR 4.00 X 0 0 0 BOB WINTER DIRECTOR 4.00 X 0 0 0 SUZANNE LAPORTE PRESIDENT 40.00 X 193458 0 21963 JOAN BARCLAY CFO (FROM 01/2020) 40.00 X 0 0 0 193458 0 21963 1 0 1 0 BRIDGESPAN GROUP 2 COPLEY PLACE SUITE 3700B BOSTON MA 02116 STRATEGIC PLANNING 104582 1 990 2750800 5077 2751790 2815 2815 5036 5077 -41 -41 -41 2754564 0 0 2774 325805 193463 85463 46879 650554 550286 18865 81403 6850 6006 844 16929 14951 343 1635 77803 59488 8208 10107 3744 2313 1057 374 60030 37087 16940 6003 228 228 151185 93402 42664 15119 29314 24916 1466 2932 23353 21017 1168 1168 74906 57273 7903 9730 2727 2454 55 218 71881 64693 1437 5751 7127 1308 5819 MISCELLANEOUS 11680 9417 1767 496 PROF. DEVELOPMENT 8377 8377 PAYROLL PROCESSING 7718 5901 814 1003 1530211 1152352 195041 182818 X 204288 104462 174937 1020368 152925 830781 7585 0 4200 4200 543935 1959811 60440 74599 157864 0 19500 60440 251963 X 355570 663852 127925 1043996 483495 1707848 543935 1959811 1224353 0 X 0 1 X 1 0 X 823642 1213819 1240865 1221464 2751790 7251580 823642 1213819 1240865 1221464 2751790 7251580 1833217 5418363 38 33 887 4119 2815 7892 7259472 6174 0.74640 0.87220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEFERRED COMPENSATION 19500 19500 X 2754336 0 2754336 228 228 2754564 1529983 0 1529983 228 228 1530211 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2020, 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 X 0 0 0 0 0 0 0 0 0 SUZANNE LAPORTE PRESIDENT 193458 0 0 0 0 0 9248 0 12715 0 215421 0 0 0 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 CURRENT COMPENSATION FOR THE PRESIDENT WAS APPROVED IN A BOARD EXECUTIVE SESSION AT ITS JUNE 2020 MEETING. 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. FORM 990, PART X, LINE 24: ON APRIL 23, 2020, COMPASS RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $157,864 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. THE COMPASS INTENDS TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. COMPASS INTENDS TO APPLY FOR FORGIVENESS AFTER COMPLETING THE 24-WEEK PERIOD. IF FORGIVENESS IS GRANTED, COMPASS WILL RECORD REVENUE FROM DEBT EXTINGUISHMENTS DURING THE PERIOD THAT FORGIVENESS IS APPROVED. COMPASS PHILADELPHIA LLC 1720 N STREET NW WASHINGTON DC 20036 820992287 PRO BONO CONSULTING TO NONPROFITS PA 340677 0 COMPASS COMPASS CHICAGO LLC 1720 N STREET NW WASHINGTON DC 20036 821200478 PRO BONO CONSULTING TO NONPROFITS IL 188242 0 COMPASS