2017-02-09T10:33:40-06:00 2016-06-30 411647057 MahoneyUlbrichChristiansen & Russ PA 10 River Park Plaza Suite 800 Saint Paul MN 55107 990 2015-07-01 411228092 COMPAS INC COMP 6512923249 75 FIFTH STREET WEST No 304 SAINT PAUL MN 55102 DAWNE BROWN WHITE executive director 6512923249 2017-02-04 1 MARC A KOTSONAS P00544551 6512276695 2017-02-04 2015 2021-01-29 14:40:06Z dawne brown white 75 FIFTH STREET WEST No 304 SAINT PAUL MN 55102 1206958 0 X www.compas.org X 1974 MN TO ENABLE PEOPLE TO EXPERIENCE AND CREATE THE ARTS BY CONNECTING COMMUNITIES, CULTURES AND ARTISTS. 20 19 8 100 0 0 603891 620981 412314 564773 37 14 1551 6079 1017793 1191847 400 0 0 0 454083 500400 0 0 111426 582485 711622 1036968 1212022 -19175 -20175 247774 240200 103899 116500 143875 123700 X COMPAS, Inc. uses the arts to unleash the creativity within all of us so we can create better lives and better communities. 0 0 660836 564773 Creative Classroom - COMPAS connects students in Kindergarten to 12th grade classrooms and after school programs across Minnesota with the life-changing power of creativity. Our skilled teaching artists teach professional art techniques, build connections with classroom curriculum, explore history and cultural diversity, and nurture student creativity. COMPAS offers residencies, workshops, performances and professional development for teachers. (33,512 people served in schools during FY2016) 107134 Creative Community and Youth - From libraries, shelters and festivals to recreation centers, jails and a youth employment program, COMPAS reaches deep into the community to make enriching, creativity-growing experiences accessible to Minnesotans of all ages. We work with each community to create a program that is engaging and age-and-skill-level appropriate. Through art, community members develop new skills, learn about cultures, and explore issues important to them. We also engage small cohorts of aspiring artists ages 14-24 through a summer arts apprenticeship program called ArtsWork. (12,117 people served in FY2016) 207543 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. We also strengthen community and wellness in Twin Cities' hospitals and agencies that serve people with mental and physical health concerns. Creativity stimulates recovery, increases quality of life and connects staff and patients to each other in deeper ways. (11,926 people served in FY2016) 14648 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. 14648 990161 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 68 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 20 19 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 ROTILE SECRETARY 1.00 X X 0 0 0 HRISTINA MARKOVA TREASURER 1.00 X X 0 0 0 dawnE BROWN WHITE executive Director 1.00 X X 90472 0 551 KEVIN AMBRUS DIRECTOR 1.00 X 0 0 0 JEFF GOLDENBERG 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 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 chERYL BOCK diRECTOR 1.00 X 0 0 0 90472 0 551 0 0 0 0 0 15000 281929 324052 620981 PROGRAM SERVICE FEES 900099 564773 564773 564773 14 14 21190 15000 15111 6079 6079 1191847 564773 0 6093 X 91023 40960 22756 27307 358837 288963 16812 53062 16553 8879 6546 1128 33987 24912 2991 6084 10970 10970 527383 517193 4931 5259 3211 2517 87 607 31287 8885 16169 6233 14393 14393 25130 18419 2213 4498 36540 32986 794 2760 4577 4577 4090 2105 995 990 SUPPLIES AND EXHIBITS 31601 28526 1875 1200 MEMBERSHIP AND DUES 14187 13265 922 MISCELLANEOUS 8253 2551 3404 2298 1212022 990161 110435 111426 77457 103398 1335 1335 94036 62247 60401 63498 1786 1540 72523 64341 12759 8182 247774 240200 103899 109240 7260 103899 116500 X -45490 -15421 189365 139121 0 143875 123700 247774 240200 -20175 0 X X 0 1 X 1 0 X 872133 762683 755315 603891 620981 3615003 872133 762683 755315 603891 620981 3615003 215647 3399356 6249 2424 24 37 14 8748 3623751 2022964 0.93810 0.87280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72523 64341 8182 8182 X 1250481 58634 58634 1191847 0 1191847 1270656 58634 58634 1212022 0 1212022 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 2016 and 2015. Management believes COMPAS has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements. 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 28127 15000 13127 1070 1800 28127 15000 13127 1070 1800 2870 10257 Form 990, Part VI, Section B, line 11 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 485,184. Management and general expenses 174. Fundraising expenses 1,556. Total expenses 486,914. OTHER PROFESSIONAL SERVICES: Program service expenses 32,009. Management and general expenses 4,757. Fundraising expenses 3,703. Total expenses 40,469. Form 990 Part XII Line 2c The process has not changed from the prior year.