2019-08-29T12:58:43-05:00 2018-12-31 820692739 KSO CPA's PC 404 E 25TH STREET KEARNEY NE 68847 990 2018-01-01 208736269 COMPASS COMP 3084405813 PO BOX 996 KEARNEY NE 688480996 RYAN STANTON EXECUTIVE DIRECTOR 3084405813 2019-08-26 1 MINDY M OMAN CPA P00221337 3082345565 2019-08-26 24.51.32.179 2019-08-26 14:06:06 CD P 726056E351E981B1FDA3997FCF7DBE3036B384A1 726056E351E981B1FDA3997FCF7DBE3036B384A1 2018 2019-02-21 02:37:17Z RYAN STANTON 820 11TH AVENUE KEARNEY NE 68845 2633114 0 X WWW.COMPASSNEBRASKA.ORG X 2007 NE ORGANIZATION FUNCTIONS TO PROVIDE TRAINING TO FOSTER FAMILIES TO PROVIDE A SAFE, STABLE, STRUCTURED, NURTURING ENVIRONMENT TO YOUTH DISPLACED FROM THEIR NATURAL FAMILIES. 7 0 47 0 0 0 48097 79815 2711450 2549507 903 3711 0 81 2760450 2633114 0 0 0 0 1526471 1384748 0 0 32410 1260839 1096854 2787310 2481602 -26860 151512 516465 645326 28825 6174 487640 639152 COMPASS' PRIMARY MISSION IS TO TRAIN FOSTER FAMILIES TO PROVIDE A STABLE, STRUCTURED, NURTURING ENVIRONMENT TO YOUTH DISPLACED FROM THEIR NATURAL FAMILIES. 0 0 2088292 2553299 TRAINING OF FOSTER FAMILIES TO PROVIDE BETTER ENVIRONMENTS FOR DISPLACED YOUTH. 2088292 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 1 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 7 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X BEAS CO INC 4024237672 4810 ELK RIDGE ROAD LINCOLN NE 68516 ISAMEL TORRES TREASURER 1.00 X 0 0 0 ROGER WENDT DIRECTOR 1.00 X 0 0 0 SHAD GETZ DIRECTOR 1.00 X 0 0 0 WENDY SCHARDT SECRETARY 1.00 X 0 0 0 TERRY GERDES DIRECTOR 1.00 X 0 0 0 RYAN STANTON EXECUTIVE DIRECTOR 40.00 X 111848 0 0 BILL WILLIAMS DIRECTOR OF PROGRAMS 40.00 X 107886 0 0 219734 0 0 2 0 0 0 0 79815 79815 SERVICE REVENUE 624100 2533821 2533821 EVENTS INCOME 624100 15686 15686 2549507 3711 0 3711 3711 3711 OTHER INCOME 624100 81 81 81 2633114 2553299 0 0 1241294 958616 264181 18497 47189 36430 10051 708 96265 74317 20504 1444 11684 11684 2000 2000 15929 12743 3186 26299 22022 3362 915 28172 28172 40017 40017 FOSTER CARE REIMBURSEME 664180 664180 MILEAGE 120636 120636 RENT 51688 43935 7753 AUTO EXPENSES 29935 23948 5987 106314 63276 35378 7660 2481602 2088292 360900 32410 241369 351592 101000 101000 40852 289990 142771 169433 147219 4663 4663 516465 645326 28825 6174 28825 6174 X 487640 639152 487640 639152 516465 645326 151512 0 X 1 X 0 0 0 X 54763 60435 72978 48097 79815 316088 54763 60435 72978 48097 79815 316088 316088 316088 1.00000 1.00000 X 163099 43404 119695 126891 99367 27524 147219 X Part X, Line 2: THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ENTITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. THE ENTITY'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ENTITY DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. Form 990, Part VI, Section A, line 2 BOARD MEMBERS BILL WILLIAMS AND BECKY WILLIAMS ARE MARRIED. BOARD MEMBERS RYAN STANTON AND BILL WILLIAMS SERVE AS THE EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAM OPERATIONS, RESPECTIVELY. Form 990, Part VI, Section B, line 11b THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, line 15 THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES COMPENSATION THROUGH THE USE OF COMPARABILITY DATA. Form 990, Part VI, Section C, line 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT COMPASS OFFICE.