2018-03-30T16:57:03-05:00 2017-06-30 411647057 MahoneyUlbrichChristiansen & Russ PA 10 River Park Plaza Suite 800 Saint Paul MN 55107 990 2016-07-01 411228092 COMPAS INC COMP 6512923249 75 FIFTH STREET WEST No 304 SAINT PAUL MN 55102 DAWNE BROWN WHITE executive director 6512923249 2018-02-28 1 MARC A KOTSONAS P00544551 6512276695 2018-02-28 173.160.107.97 2018-02-28 21:52:34 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8FCC0AE5B5C62EA2E1ECCE65A8D774828604CBA2 2016 2021-01-29 14:40:06Z dawne brown white 75 FIFTH STREET WEST No 304 SAINT PAUL MN 55102 1423138 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. 21 20 39 100 0 0 620981 763046 564773 643591 14 12 6079 6557 1191847 1413206 0 0 0 0 500400 594426 0 0 181203 711622 781337 1212022 1375763 -20175 37443 240200 291504 116500 130361 123700 161143 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 516649 415652 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. (FY17 Service Numbers for Creative classroom 37,801) 337351 127301 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. (FY17 Service Numbers for Creative Community 13,039) 149934 100438 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. (FY17 Service Numbers for Creative classroom 6,192) 59988 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. 59988 1063922 1 1 0 0 0 0 0 0 0 0 1 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 89 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X huong nguyen 6512923263 75 5TH STREET WEST SUITE 304 SAINT PAUL MN 55102 roderic HERNUB SOUTHALL pRESIDENT 1.00 X X 0 0 0 Mimi Stake VICE PRESIDENT 1.00 X X 0 0 0 Diane S Johnson VICE PRESIDENT 1.00 X X 0 0 0 Susan Rotilie SECRETARY 1.00 X X 0 0 0 jeff Goldenberg TREASURER 1.00 X X 0 0 0 dawne BROWN WHITE EXECUTIVE DIRECTOR 40.00 X X 93552 0 1003 hristina markova dIRECTOR 1.00 X 0 0 0 Robert ERICKSON DIRECTOR 1.00 X 0 0 0 Christina KOPPANG diRECTOR 1.00 X 0 0 0 Celena Plesha DIRECTOR 1.00 X 0 0 0 Louis PORTER II DIRECTOR 1.00 X 0 0 0 Michelle SILVERMAN DIRECTOR 1.00 X 0 0 0 Yvette TROTMAN direCTOR 1.00 X 0 0 0 Abigail Lawrence DIRECTOR 1.00 X 0 0 0 keven ambrus Director 1.00 X 0 0 0 cheryl bock dIRECTOR 1.00 X 0 0 0 Samantha MassAGLIA dirECTOR 1.00 X 0 0 0 Mary SeNNES DIRECTOR 1.00 X 0 0 0 Elizabeth Sheets DIRECTOR 1.00 X 0 0 0 Virajita singh dIRECTOR 1.00 X 0 0 0 Dameun STRANGE DIRECTOR 1.00 X 0 0 0 Mae Brooks DIRECTOR 1.00 X 0 0 0 93552 0 1003 0 0 0 0 0 2453 16850 279059 464684 763046 PROGRAM SERVICE FEES 900099 637877 637877 Miscellaneous Revenue 900099 5714 5714 643591 12 12 16489 16850 9932 6557 6557 1413206 643591 0 6569 X 94555 42549 23639 28367 440964 300676 34128 106160 21342 11238 6750 3354 37565 24056 4052 9457 16100 16100 540934 532679 575 7680 3464 1211 60 2193 69121 42017 13310 13794 13404 13404 28587 18306 3084 7197 44027 43043 736 248 83 83 2665 2665 6219 5847 372 SUPPLIES AND EXHIBITS 46758 44284 2474 MISCELLANEOUS 7315 3244 1965 2106 MEMBERSHIP AND DUES 2660 619 1766 275 1375763 1063922 130638 181203 103398 100372 1335 62247 140980 63498 42604 1540 2031 72523 67006 8182 5517 240200 291504 109240 111061 7260 19300 116500 130361 X -15421 -61527 139121 222670 123700 161143 240200 291504 37443 0 X X 0 1 X 1 0 X 762683 755315 603891 620981 763046 3505916 762683 755315 603891 620981 763046 3505916 235888 3270028 2424 24 37 14 12 2511 1551 6079 6557 14187 3522614 2229764 0.92830 0.93810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72523 67006 5517 5517 X 1425360 12154 12154 1413206 0 1413206 1387917 12154 12154 1375763 0 1375763 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 2017 and 2016. 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 21722 1260 20462 3400 991 8634 COCKTAILS AND CREATIVITY 11617 7555 4062 1226 7490 33339 8815 24524 3400 2217 16124 21741 2783 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 506,600. Management and general expenses 0. Fundraising expenses 2,600. Total expenses 509,200. OTHER PROFESSIONAL SERVICES: Program service expenses 26,079. Management and general expenses 575. Fundraising expenses 5,080. Total expenses 31,734. Form 990 Part XII Line 2c The process has not changed from the prior year.