2020-06-10T13:36:05-05:00 2019-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-07-01 263724642 FRIENDS OF COMPASS INC FRIE 2026292476 1720 N STREET NW WASHINGTON DC 20036 SUZANNE LAPORTE PRESIDENT 2026292476 2020-06-10 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-06-10 14:35:59 ED P 15622BE9F07021ECF875084A3633070A6D780ABD 7D98D07FA2D89BB842A260B78B6C37DE5C6222CA 2018 2020-11-19 02:30:22Z COMPASS SUZANNE LAPORTE 1720 N STREET NW WASHINGTON DC 20036 1240770 0 X WWW.COMPASSDC.ORG X 2008 DC SEE PART III, LINE 1. 18 18 16 632 0 0 1240865 1221464 0 0 887 4034 0 0 1241752 1225498 10561 0 0 0 844055 855573 0 0 175458 397063 494121 1251679 1349694 -9927 -124196 636683 543935 28992 60440 607691 483495 COMPASS' MISSION IS TO INSPIRE THE ACTIVE ENGAGEMENT OF BUSINESS PROFESSIONALS WITH THEIR LOCAL NON-PROFITS TO TRANSFORM COMMUNITIES. 0 0 899284 0 0 PRO-BONO CONSULTING PROJECT TEAMS. IN 2018/2019, COMPASS RECRUITED 338 VOLUNTEERS FOR CONSULTING PROJECTS WITH 45 WASHINGTON DC AREA NONPROFITS. IT ALSO RECRUITED 145 VOLUNTEERS FOR CONSULTING PROJECTS WITH 20 PHILADELPHIA, PA AREA NONPROFITS, AND 101 VOLUNTEERS FOR CONSULTING PROJECTS WITH 11 CHICAGO, IL AREA NONPROFITS. 112574 THE ON-BOARD PROGRAM MATCHES UP BUSINESS PROFESSIONALS FROM THE WASHINGTON DC AREA TO SERVE ON THE GOVERNING BOARDS OF LOCAL NONPROFITS. SINCE 2014, COMPASS HAS PLACED 130 INDIVIDUALS ONTO THE BOARDS OF 88 NONPROFITS. IN 2017, THE JERRY SORKIN CENTER FOR NONPROFIT GOVERNANCE WAS ESTABLISHED TO HONOR THE LEGACY OF JERRY SORKIN, A FORMER SENIOR EXECUTIVE AT THE CORPORATE EXECUTIVE BOARD (CEB). THE SORKIN CENTER WORKS IN CONJUNCTION WITH THE ON BOARD PROGRAM TO PLACE BUSINESS EXECUTIVES ONTO NONPROFIT BOARDS, AND TO PROVIDE BOARD-TRAINING IN THEIR ROLE WITH REGARDS TO GOVERNANCE, STRATEGIC GUIDANCE, FINANCIAL MANAGEMENT AND FUNDRAISING. 1011858 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 7 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 MEMBER 4.00 X 0 0 0 TODD GIBBY MEMBER 4.00 X 0 0 0 HOPE GLEICHER MEMBER 4.00 X 0 0 0 BRUCE HAASE MEMBER 4.00 X 0 0 0 HILARY JOEL MEMBER 4.00 X 0 0 0 JULIE MANER MEMBER 4.00 X 0 0 0 BUD MOELLER MEMBER 4.00 X 0 0 0 LUCRETIA RISOLEO MEMBER 4.00 X 0 0 0 EILEEN RUBY MEMBER 4.00 X 0 0 0 PETE SLONE MEMBER 4.00 X 0 0 0 KELLY HATCHER TURNER MEMBER 4.00 X 0 0 0 POLLY VAIL-WALSH MEMBER 4.00 X 0 0 0 NANCY WATTERS MEMBER 4.00 X 0 0 0 ROBERT WINTER MEMBER 4.00 X 0 0 0 SUZANNE LAPORTE PRESIDENT 40.00 X 188731 0 20968 188731 0 20968 1 0 1 0 BRIDGESPAN GROUP 2 COPLEY PLACE SUITE 3700B BOSTON MA 02116 STRATEGIC PLANNING 102498 1 11002 1210462 15204 1221464 4119 4119 15187 15272 -85 -85 -85 1225498 0 0 4034 X 208223 104111 52056 52056 564250 451790 27768 84692 13725 10389 824 2512 10602 7541 1210 1851 58773 43515 5200 10058 50335 28116 20619 1600 258 258 158128 135107 13777 9244 46762 35812 3282 7668 14368 12785 1180 403 72587 62497 6533 3557 5904 5392 332 180 105255 97620 6879 756 7294 1270 5952 72 MISCELLANEOUS 12178 3191 8823 164 PAYROLL PROCESSING 6502 6502 PROF. DEVELOPMENT 5850 5054 515 281 EQUIPMENT 5024 4326 452 246 3676 3342 216 118 1349694 1011858 162378 175458 181229 204288 330956 174937 112500 152925 7798 7585 4200 4200 636683 543935 28992 60440 28992 60440 X 506284 355570 101407 127925 607691 483495 636683 543935 -124196 0 X 0 1 X 1 0 X 729531 823642 1213819 1240865 1221464 5229321 729531 823642 1213819 1240865 1221464 5229321 663648 4565673 11 38 33 887 4119 5088 206 206 5234615 8903 0.87220 0.86600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1235065 9825 9825 1225240 258 258 1225498 1359261 9825 9825 1349436 258 258 1349694 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2019, 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 188731 0 0 0 0 0 11377 0 9591 0 209699 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 MAY 2019 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 IX, LINE 11G GRAPHIC AND DESIGN: PROGRAM SERVICE EXPENSES 9,143. MANAGEMENT AND GENERAL EXPENSES 610. FUNDRAISING EXPENSES 1,067. TOTAL EXPENSES 10,820. OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 125,964. MANAGEMENT AND GENERAL EXPENSES 13,167. FUNDRAISING EXPENSES 7,169. TOTAL EXPENSES 146,300. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,008. TOTAL EXPENSES 1,008. COMPASS PHILADELPHIA LLC 451 MORRENO RD WYNNEWOOD PA 19096 820992287 PRO BONO CONSULTING TO NONPROFITS PA 272033 0 COMPASS COMPASS CHICAGO LLC 1716 N WINCHESTER CHICAGO IL 60622 821200478 PRO BONO CONSULTING TO NONPROFITS IL 100849 0 COMPASS