2019-11-04T15:59:13-06:00 2019-06-30 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2018-07-01 411228092 COMPAS INC COMP 6512923249 475 CLEVELAND AVE N NO 222 SAINT PAUL MN 55104 DAWNE BROWN WHITE EXECUTIVE DIRECTOR 6512923249 2019-11-04 1 MARC KOTSONAS P00544551 6512276695 2019-11-04 173.160.107.97 2019-11-04 09:40:26 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2 2018 2020-01-14 16:20:31Z DAWNE BROWN WHITE 475 CLEVELAND AVE N NO 222 SAINT PAUL MN 55104 1242770 0 X WWW.COMPAS.ORG X 1974 MN COMPAS DELIVERS CREATIVE EXPERIENCES THAT UNLEASH THE POTENTIAL WITHIN ALL OF US. 24 24 12 100 0 0 676050 704734 629997 493965 714 11 4178 16242 1310939 1214952 0 0 0 0 542441 530918 0 0 131522 769486 731049 1311927 1261967 -988 -47015 257890 215146 97735 102006 160155 113140 X COMPAS, INC. USES THE ARTS TO DELIVER CREATIVE EXPERIENCES THAT UNLEASH THE POTENTIAL WITHIN ALL OF US. 0 0 435357 238083 COMPAS BRINGS UNIQUE, AWARD-WINNING ARTS EXPERIENCES RIGHT INTO THE CLASSROOM. COMPAS WORKS WITH SCHOOLS' REALITIES TO TEACH CREATIVITY IN WAYS THAT MEET CLASSROOM OBJECTIVES WHILE HELPING TO DEVELOP WHOLE, PROBLEM-SOLVING, CREATIVE MINDS. EVERY LEARNER CREATES, NO MATTER WHAT THEIR ABILITIES, GIVING EACH STUDENT THE OPPORTUNITY TO LEARN AND GROW. (FY2019: 30,576 PEOPLE SERVED) 550825 255882 COMPAS BRINGS CREATIVE PROGRAMMING INTO VARIED COMMUNITIES. SPECIALIZED SKILLS AND TRAINING LET COMPAS TEACHING ARTISTS DEVELOP ACTIVELY CREATIVE EXPERIENCES UNIQUE TO EACH SITE'S NEEDS AND INTERESTS. EXAMPLE PROGRAMS: ANYPLACE ARTS: CREATIVE ENCOUNTERS AT LIBRARIES, COMMUNITY CENTERS, SHELTERS, FESTIVALS AND OTHER SITES STRETCH PARTICIPANTS' CREATIVE MUSCLES AND OPEN THEIR EYES TO WHAT THEY ARE TRULY CAPABLE OF. YOUTH PROGRAMS: TEENS, INCLUDING BUSINESS OF MUSIC, CREATE A BRIGHTER FUTURE THROUGH CREATIVE PROGRAMMING & MENTORSHIPS DESIGNED WITH AND FOR THEM. ARTFUL AGING: OLDER ADULTS EXPERIENCE JOY AND SATISFACTION FROM HANDS-ON, ARTISTIC ACTIVITIES. PEOPLE DISCOVER NEW TALENTS, REKINDLE OLD INTERESTS, BANISH ISOLATION & CREATE STUNNING ART. ACCESS ARTS: ADULTS LIVING WITH PHYSICAL AND INTELLECTUAL DISABILITIES GAIN NEW ACCESS TO THE ARTS . (FY2019: 39,053 PEOPLE SERVED) 986182 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 83 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 6512923287 475 CLEVELAND AVENUE NORTH SUITE SAINT PAUL MN 55104 SUSAN ROTILIE PRESIDENT 1.00 X X 0 0 0 MIMI STAKE VICE PRESIDENT 1.50 X X 0 0 0 JEFF GOLDENBERG TREASURER 0.75 X X 0 0 0 KATHY SANVILLE SECRETARY 0.75 X X 0 0 0 DAMEUN STRANGE DIRECTOR 0.50 X 0 0 0 MICHELLE SILVERMAN DIRECTOR 0.50 X 0 0 0 MARY SENNES DIRECTOR 0.50 X 0 0 0 ANNE DAYTON DIRECTOR 0.50 X 0 0 0 JESSICA GESSNER DIRECTOR 0.50 X 0 0 0 HIRSTINA MARKOVA DIRECTOR 0.50 X 0 0 0 DIANE JOHNSON DIRECTOR 0.50 X 0 0 0 ABIGAIL ABBY LAWRENCE DIRECTOR 0.50 X 0 0 0 GEORGE DOW DIRECTOR 0.50 X 0 0 0 MAE BROOKS DIRECTOR 0.50 X 0 0 0 WALTER L SMITH III DIRECTOR 0.50 X 0 0 0 IREN BISHOP DIRECTOR 0.50 X 0 0 0 AMY LUCAS DIRECTOR 0.75 X 0 0 0 KEVEN AMBRUS DIRECTOR 0.50 X 0 0 0 ROBERT ERICKSON DIRECTOR 0.75 X 0 0 0 ELIZABETH LIZ SHEETS DIRECTOR 0.75 X 0 0 0 VIRAJITA SINGH DIRECTOR 0.75 X 0 0 0 ANNE HUNTER DIRECTOR 0.75 X 0 0 0 CHRISTOPHERAARON DEANES DIRECTOR 0.75 X 0 0 0 RODERIC HENUB SOUTHALL DIRECTOR 0.75 X 0 0 0 DAWNE BROWN WHITE EXECUTIVE DIRECTOR 40.00 X 96687 0 388 96687 0 388 0 0 0 0 0 38500 184368 481866 704734 PROGRAM SERVICE FEES 900099 492460 492460 MISCELLANEOUS REVENUE 900099 1505 1505 493965 11 11 44060 38500 27818 16242 16242 1214952 493965 0 16253 X 97075 50479 22327 24269 349538 266035 16424 67079 50214 34322 5934 9958 34091 24166 2954 6971 8214 8214 472652 456351 15926 375 5414 2831 2583 82453 55557 15114 11782 19994 5363 9374 5257 23021 23021 48862 47034 1472 356 2790 2790 SUPPLIES 45629 37031 8541 57 MISCELLANEOUS 10297 4313 3149 2835 BAD DEBTS 7694 2700 4994 MEMBERSHIPS AND DUES 2043 2043 1986 1986 1261967 986182 144263 131522 166126 115515 36005 77506 55305 10903 454 11222 22320 22320 0 0 257890 215146 90047 73556 7688 28450 97735 102006 X 40260 -72934 119895 186074 160155 113140 257890 215146 -47015 0 X 0 1 X 1 0 X 603891 627060 763046 629997 704734 3328728 603891 627060 763046 629997 704734 3328728 313890 3014838 37 14 12 714 11 788 1551 6079 6557 4178 11376 29741 3359257 2769302 0.89750 0.92750 X 22320 22320 0 0 X 1225251 10299 10299 1214952 0 1214952 1272266 10299 10299 1261967 0 1261967 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 2019 AND 2018. MANAGEMENT BELIEVES COMPAS DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ARTS & CRAFTS 82560 38500 44060 9987 17831 82560 38500 44060 9987 17831 27818 16242 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 RECOMMENDS 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 IS 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 COMMITTEE 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 438,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 438,086. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 18,265. MANAGEMENT AND GENERAL EXPENSES 15,926. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 34,566.