2018-05-11T13:46:32-05:00 2017-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-07-01 263724642 FRIENDS OF COMPASS INC FRIE 2026292476 1720 N STREET NW WASHINGTON DC 20036 SUZANNE LAPORTE PRESIDENT 2026292476 2018-05-11 1 3019519090 2016 2022-09-23 18:48:47Z COMPASS SUZANNE LAPORTE 1720 N STREET NW WASHINGTON DC 20036 1249288 0 X WWW.COMPASSDC.ORG X 2008 DC SEE PART III, LINE 1. 18 18 11 496 0 0 823642 1233881 4525 1649 38 33 0 -75421 828205 1160142 0 0 0 0 511637 618696 0 0 120458 287964 319454 799601 938150 28604 221992 435296 632611 39670 14993 395626 617618 COMPASS' MISSION IS TO INSPIRE THE ACTIVE ENGAGEMENT OF BUSINESS PROFESSIONALS WITH THEIR LOCAL NON-PROFITS TO TRANSFORM COMMUNITIES. 0 0 600818 PRO-BONO CONSULTING PROJECT TEAMS. IN 2016/2017, COMPASS RECRUITED 351 VOLUNTEERS FOR CONSULTING PROJECTS WITH 54 WASHINGTON DC AREA NONPROFITS. IT ALSO RECRUITED 98 VOLUNTEERS FOR CONSULTING PROJECTS WITH 11 PHILADELPHIA, PA AREA NONPROFITS. AND IT RECRUITED 47 VOLUNTEERS FOR CONSULTING PROJECTS WITH 7 CHICAGO, IL AREA NONPROFITS. 54025 1649 HOST FOR CAPACITY BUILDERS COLLABORATIVE - A GROUP OF DC-BASED NON-PROFITS WITH A SHARED FOCUS ON IMPROVING THE OPERATIONAL CAPACITY OF LOCAL NON-PROFITS. 49617 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 77 INDIVIDUALS ON THE BOARDS OF 60 DIFFERENT NONPROFITS. 704460 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 9 0 1 11 1 0 0 0 0 0 1 1 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 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 LUCRETIA RISOLEO SECRETARY 4.00 X X 0 0 0 JOHN CRAIN BOARD MEMBER 4.00 X 0 0 0 TODD GIBBY BOARD MEMBER 4.00 X 0 0 0 HOPE GLEICHER BOARD MEMBER 4.00 X 0 0 0 ERIC GUICHARD BOARD MEMBER 4.00 X 0 0 0 HILARY JOEL BOARD MEMBER 4.00 X 0 0 0 LAURIE MACNAMARA BOARD MEMBER 4.00 X 0 0 0 BUD MOELLER BOARD MEMBER 4.00 X 0 0 0 JULIE MANER BOARD MEMBER 4.00 X 0 0 0 EILEEN RUBY BOARD MEMBER 4.00 X 0 0 0 PETE B SLONE BOARD MEMBER 4.00 X 0 0 0 KELLY HATCHER-TURNER BOARD MEMBER 4.00 X 0 0 0 POLLY VAIL-WALSH BOARD MEMBER 4.00 X 0 0 0 ROBERT WINTER BOARD MEMBER 4.00 X 0 0 0 LINDA YOUNGENTOB BOARD MEMBER 4.00 X 0 0 0 SUZANNE LAPORTE PRESIDENT 40.00 X 168361 0 18946 168361 0 18946 1 0 1 0 0 306 222634 1010941 1233881 HOSTING FEE 900099 1649 1649 1649 33 33 13725 222634 89146 -75421 -75421 1160142 1649 0 -75388 200966 112541 38183 50242 359650 292429 16740 50481 7607 5954 751 902 6987 4742 1450 795 43486 32611 3325 7550 12791 12791 23491 20270 1468 1753 41084 34731 2224 4129 9119 8347 488 284 59113 51902 4374 2837 140913 127084 13047 782 6619 703 5878 38 PROF. DEVELOPMENT 8233 7229 609 395 ORGANIZATIONAL EXPENSES 7853 7853 MISCELLANEOUS 5775 4981 560 234 PAYROLL PROCESSING 3321 3321 1142 936 170 36 938150 704460 113232 120458 234467 269983 137962 356328 47000 1627 2100 9490 4750 4200 435296 632611 6770 14993 32900 39670 14993 X 362842 584749 32784 32869 395626 617618 435296 632611 221992 0 X 0 1 X 1 0 X 332418 555625 729531 823642 1213819 3655035 332418 555625 729531 823642 1213819 3655035 551310 3103725 9 9 11 38 33 100 390 206 596 3655731 8903 0.84900 0.78880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1249288 89146 89146 1160142 0 1160142 1027296 89146 89146 938150 0 938150 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2017, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSES ON THE 89,146. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED AS EXPENSES ON THE 89,146. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. 15-YEAR ANNIVERSARY CELEBRATION 236359 222634 13725 8000 39789 41357 236359 222634 13725 8000 39789 41357 89146 -75421 X X X X 0 0 0 0 0 0 0 1 0 SUZANNE LAPORTE PRESIDENT 158361 0 10000 0 0 0 10238 0 8708 0 187307 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDED $10,000 IN BONUS COMPENSATION TO SUZANNE LAPORTE. FORM 990, PART VI, SECTION A, LINE 8B COMPASS' BOARD COMMITTEES ACT MORE AS WORK TASK FORCES THAN AS DECISION-MAKING COMMITTEES OF THE BOARD -- THEY IMPLEMENT PROJECTS AND ACTIONS ON BEHALF OF THE BOARD. AS SUCH, THEY DO NOT ROUTINELY DOCUMENT THEIR ACTIVITIES (AS THE BOARD DOES WITH PUBLISHED MINUTES). 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 INCLUDED IN THE BOARD MANUAL AND EMPLOYEE MANUAL REVIEWED WITH ALL INCOMING BOARD MEMBERS AND EMPLOYEES TO ENSURE THEY ARE AWARE OF THEIR RESPONSIBILITIES FOR DISCLOSURE OF POTENTIAL CONFLICTS. ALSO, EACH BOARD MEMBER AND EMPLOYEE SIGNS AN ANNUAL AGREEMENT REAFFIRMING THEIR COMMITMENT TO SUPPORT COMPASS. THIS AGREEMENT, AS CURRENTLY WRITTEN, IMPLICITLY AFFIRMS EACH BOARD MEMBER/EMPLOYEE'S AWARENESS OF AND COMMITMENT TO ALL COMPASS POLICIES AND PROCEDURES. IN CASE OF A CONFLICT OF INTEREST, THE INTERESTED PERSON WILL RECUSE HIM/HERSELF FROM VOTING ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED DURING AN EXECUTIVE SESSION OF THE BOARD AND WAS DOCUMENTED IN WRITTEN BOARD MINUTES (WHICH ARE APPROVED BY THE BOARD AT ITS FOLLOWING BOARD MEETING). THE COMPASS BOARD COMPARES THE EXECUTIVE DIRECTOR'S PROPOSED COMPENSATION WITH OTHER COMPARABLE-SIZED NONPROFITS BASED ON KNOWLEDGE OF THE BOARD MEMBERS, WHO SERVE ON A VARIETY OF OTHER NONPROFIT BOARDS. THE LAST COMPREHENSIVE REVIEW TOOK PLACE MAY 2017. 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. COMPASS PHILADELPHIA LLC 451 MORENO WYNNEWOOD PA 19096 820992287 PRO BONO CONSULTING TO NONPROFITS PA 132111 0 COMPASS COMPASS CHICAGO LLC 1841 WEST GREENLEAF CHICAGO IL 60626 821200478 PRO BONO CONSULTING TO NONPROFITS IL 45024 0 COMPASS