2019-04-03T14:16:40-05:00 2018-06-30 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2017-07-01 411228092 COMPAS INC COMP 6512923249 475 CLEVELAND AVENUE NORTH NO 222 SAINT PAUL MN 551045589 DAWNE BROWN WHITE EXECUTIVE DIRECTOR 6512923249 2019-03-29 1 MARC KOTSONAS P00544551 6512276695 2019-03-29 173.160.107.97 2019-03-29 17:35:11 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2 2017 2019-02-21 02:37:17Z X DAWNE BROWN WHITE 475 CLEVELAND AVENUE NORTH NO 222 SAINT PAUL MN 551045589 1319604 0 X WWW.COMPAS.ORG X 1974 MN TO UNLEASH CREATIVITY IN PEOPLE FROM ALL WALKS OF LIFE; WHERE THEY LIVE, WORK, STUDY AND PLAY. 25 25 36 100 0 0 763046 641596 643591 654659 12 714 6557 10686 1413206 1307655 0 0 0 0 594426 542441 0 0 133127 781337 760066 1375763 1302507 37443 5148 291504 258373 130361 92082 161143 166291 X COMPAS, INC. USES THE ARTS TO UNLEASH THE CREATIVITY WITHIN ALL OF US SO THAT WE CAN CREATE BETTER LIVES AND BETTER COMMUNITIES. 0 0 429723 286618 CREATIVE CLASSROOM: THE CREATIVE CLASSROOM PROGRAM OFFERS RESIDENCIES, PERFORMANCES, WORKSHOPS, AND PROFESSIONAL DEVELOPMENT SESSIONS WITH COMPAS TEACHING ARTISTS IN SCHOOLS ACROSS MINNESOTA. COMPAS WORKS WITH SCHOOLS' REALITIES TO TEACH CREATIVITY IN WAYS THAT MEET CLASSROOM OBJECTIVES WHILE HELPING DEVELOP WHOLE, PROBLEM-SOLVING, CREATIVE MINDS. EVERYONE IN THE ROOM CREATES NO MATTER WHAT THEIR ABILITIES, GIVING EVERY STUDENT THE OPPORTUNITY TO BENEFIT FROM OUR TEACHING ARTIST'S ATTENTION AND EXPERTISE. (FY18 SERVICE NUMBERS FOR CREATIVE CLASSROOM 37,801) 336534 175755 CREATIVE COMMUNITY AND YOUTH: COMPAS WORKS IN LIBRARIES, AFTER SCHOOL PROGRAMS, COMMUNITY CENTERS, SHELTERS, SUMMER CAMPS, PARKS, FESTIVALS, AND MORE TO BRING CREATIVE EXPRESSION TO MINNESOTANS WHEREVER THEY LIVE, WORK, AND PLAY. COMPAS ALSO PARTNERS WITH COMMUNITY ORGANIZATIONS TO ENGAGE YOUTH TO WORK ALONGSIDE COMPAS TEACHING ARTISTS AND CREATE PUBLIC ART PIECES DURING SUMMER INTENSIVES. YOUTH FACING A VARIETY OF CHALLENGES LEARN JOB SKILLS AND EARN A PAYCHECK WHILE GIVING BACK TO THE COMMUNITY AND LEARNING FROM A PROFESSIONAL TEACHING ARTIST. (FY18 SERVICE NUMBERS FOR CREATIVE COMMUNITY 13,039) 195867 192286 ARTFUL AGING AND ARTS IN HEALTHCARE: COMPAS WORKS WITH ADULTS 55+ WHO LIVE INDEPENDENTLY AND IN SENIOR LIVING CENTERS. SENIORS OF ALL ABILITIES EXPERIENCE THE JOY AND SATISFACTION THAT COMES FROM ENGAGING IN HANDS-ON, ARTISTIC ACTIVITIES. PARTICIPANTS DISCOVER NEW TALENTS, REKINDLE OLD INTERESTS, DEVELOP NEW FRIENDSHIPS AND CREATE STUNNING ART. ADDTIONALLY WE STRENGTHEN COMMUNITY AND WELLNESS IN TWIN CITIES' CHILDREN'S HOSPITALS. CREATIVITY STIMULATES RECOVERY, INCREASES QUALITY OF LIFE AND CONNECTS STAFF AND PATIENTS TO EACH OTHER IN DEEPER WAYS. (FY18 SERVICE NUMBERS FOR CREATIVE CLASSROOM 13,146) 71309 COMMUNITY ENGAGEMENT (ART FOR LIFE'S SAKE) COMPAS USES THEIR WEBSITE, BLOG, VIDEOS, SOCIAL MEDIA AND COMMUNITY PRESENTATIONS AND EVENTS TO EDUCATE AND REACH OUT TO MINNESOTANS SO THAT THEY UNDERSTAND THE POWER OF CREATIVITY AND THE IMPORTANCE OF ARTS EDUCATION, AND ARE MOVED TO TAKE ACTION TO ENSURE THE ARTS AND ARTS EDUCATION ARE EXPANDED FOR ALL PEOPLE, ESPECIALLY THOSE LEAST ABLE TO ACCESS HIGH-QUALITY TEACHING ARTISTS AND ENGAGE IN ART-MAKING / CREATIVE ACTIVITIES. 71309 1033433 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 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 0 1 91 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X NANCY GREGG 6512923263 475 CLEVELAND AVENUE NORTH SUITE SAINT PAUL MN 55104 RODERIC HENUB SOUTHALL BOARD PRESIDENT 1.00 X X 0 0 0 MIMI STAKE VP DEVELOPMENT 1.50 X 0 0 0 SUSAN ROTILIE VP HUMAN RESOURCES 0.75 X 0 0 0 KATHY SANVILLE SECRETARY 0.75 X X 0 0 0 JEFF GOLDENBERG TREASURER 0.75 X X 0 0 0 CHERYL BOCK DIRECTOR 0.75 X 0 0 0 YVETTE TROTMAN EXECUTIVE COMM MEMBER 0.75 X 0 0 0 ANNE HUNTER EXECUTIVE COMM MEMBER 0.75 X 0 0 0 VIRAJITA SINGH EXECUTIVE COMM MEMBER 0.75 X 0 0 0 ELIZABETH LIZ SHEETS EXECUTIVE COMM MEMBER 0.75 X 0 0 0 ROBERT ERICKSON EXECUTIVE COMM MEMBER 0.75 X 0 0 0 KEVEN AMBRUS DIRECTOR 0.50 X 0 0 0 IREN BISHOP DIRECTOR 0.50 X 0 0 0 MAE BROOKS DIRECTOR 0.50 X 0 0 0 GEORGE DOW DIRECTOR 0.50 X 0 0 0 ABIGAIL ABBY LAWRENCE DIRECTOR 0.50 X 0 0 0 DIANE JOHNSON DIRECTOR 0.50 X 0 0 0 HIRSTINA MARKOVA DIRECTOR 0.50 X 0 0 0 JESSICA GESSNER DIRECTOR 0.50 X 0 0 0 LOUIS PORTER II DIRECTOR 0.50 X 0 0 0 MARY SENNES DIRECTOR 0.50 X 0 0 0 MICHELLE SILVERMAN DIRECTOR 0.50 X 0 0 0 DAMEUN STRANGE DIRECTOR 0.50 X 0 0 0 WALTER L SMITH III DIRECTOR 0.50 X 0 0 0 DAWNE BROWN WHITE EXECUTIVE DIRECTOR 40.00 X 96687 0 388 96687 0 388 0 0 0 0 0 30500 207753 403343 641596 PROGRAM SERVICE FEES 900099 650481 650481 MISCELLANEOUS REVENUE 900099 4178 4178 654659 714 714 22635 30500 11949 10686 10686 1307655 654659 0 11400 X 97848 50881 22505 24462 394055 294237 21034 78784 13370 4776 8187 407 37168 26079 3286 7803 13280 13280 498139 495941 61 2137 2505 1096 1409 72769 50592 14816 7361 11139 3630 3925 3584 30667 30667 50925 48747 983 1195 5517 5517 4426 4426 SUPPLIES AND EXHIBITS 60689 56076 1988 2625 MISCELLANEOUS 7834 1166 3308 3360 MEMBERSHIP AND DUES 2176 212 1964 1302507 1033433 135947 133127 100372 178624 140980 16005 42604 63290 2031 454 0 5517 291504 258373 111061 84394 19300 7688 130361 92082 X -61527 128479 222670 37812 161143 166291 291504 258373 5148 0 X X 0 1 X 1 0 X 755315 603891 627060 763046 641596 3390908 755315 603891 627060 763046 641596 3390908 221940 3168968 24 37 14 12 714 801 1551 6079 6557 10686 24873 3416582 2585511 0.92750 0.92830 X 0 X 1311423 3768 3768 1307655 0 1307655 1306275 3768 3768 1302507 0 1302507 PART X, LINE 2: COMPAS IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME THAT IS NOT RELATED TO ITS TAX EXEMPT PURPOSE. COMPAS DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2018 AND 2017. MANAGEMENT BELIEVES COMPAS DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS RETURNS. COMPAS IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ARTS & CRAFTS 53135 30500 22635 5565 6384 53135 30500 22635 5565 6384 11949 10686 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS A DRAFT OF THE FORM 990. THE DRAFT IS THEN PRESENTED TO THE AUDIT/FINANCE COMMITTEE FOR A DETAILED PRESENTATION AND REVIEW. THE AUDIT/FINANCE COMMITTEE THEN RECOMMEND APPROVAL TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY PERSONNEL ARE COVERED BY THE POLICY. THE MEMBERS SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR. AT THE START OF EVERY MEETING THERE WILL BE A STANDING AGENDA ITEM TO ALLOW DISCLOSURES OF CONFLICTS OF INTEREST IN THE AGENDA ITEMS. THE BOARD AND EXECUTIVE DIRECTOR REVIEW CONFLICTS AND DETERMINE WHETHER CONFLICT OF INTEREST EXISTS. THE BOARD AND KEY STAFF MEMBER SHALL REFRAIN FROM VOTING ON ANY SUCH TRANSACTION WHERE A CONFLICT EXISTS, PARTICIPATING IN DELIBERATIONS CONCERNING THE TRANSACTIONS, OR USING PERSONAL INFLUENCE IN ANY WAY IN THE MATTER, AND SUCH ACTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING AT WHICH IT IS MADE. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND USES THE MN COUNCIL OF NONPROFITS ANNUAL SALARY SURVEY TO COMPARE THE PROPOSED SALARY OF THE EXECUTIVE DIRECTOR. THE PERSONNEL COMMITEE RECOMMENDS THE EXECUTIVE DIRECTOR'S SALARY TO THE BOARD FOR FULL APPROVAL. OFFICERS AND KEY EMPLOYEE SALARIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR WHO ALSO USES THE MN COUNCIL OF NONPROFITS ANNUAL SALARY SURVEY TO COMPARE SALARIES FOR THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT ARTISTS: PROGRAM SERVICE EXPENSES 486,597. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 486,808. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 9,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,987. TOTAL EXPENSES 11,331. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.