COMPAS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMPAS INC (EIN 41-1228092)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349303331
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T11:32:48-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411647057 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEYULBRICHCHRISTIANSEN & RUSS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EAST PLATO BOULEVARD | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 551071809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411228092 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPAS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMP | NameControl |
| Phone | 6512923249 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 FIFTH STREET WEST NO 304 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL BOCK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6512923249 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROZALYN ALLYSON | Name |
| PTIN | P00076153 | PTIN |
| Phone | 6512276695 | Phone |
| Date Prepared | 2014-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAWNE BROWN WHITE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 FIFTH STREET WEST NO 304 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1055517 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMPAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE PEOPLE TO EXPERIENCE AND CREATE THE ARTS BY CONNECTING COMMUNITIES, CULTURES AND ARTISTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 872133 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 747842 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 436791 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 298912 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1825 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2424 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 48434 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1359183 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1049178 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 197145 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 161475 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 502895 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 357237 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71042 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 802798 | OtherExpensePriorYear |
| Other Expenses Current Year | 500609 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1502838 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1019321 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -143655 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29857 | RevenuesLessExpensesCY |
| Total Assets BOY | 531260 | TotalAssetsBOY |
| Total Assets EOY | 396872 | TotalAssetsEOY |
| Total Liabilities BOY | 338904 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 264971 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 192356 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 131901 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMPAS,INC. STRENGTHENS PEOPLE AND COMMUNITIES IN MINNESOTA BY ENGAGING THEM IN CREATING ART. COMPAS ENABLES PEOPLE TO EXPERIENCE AND CREATE THE ARTS BY CONNECTING COMMUNITIES, CULTURES AND ARTISTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 355518 | Expense |
| Revenue | 298912 | Revenue |
| Description | ARTS EDUCATION - K-12 STUDENTS, TEACHERS & COMMUNITY MEMBERS WORK WITH PROFESSIONAL PERFORMERS, MUSICIANS, VISUAL ARTISTS AND WRITERS IN AWARD-WINNING PROGRAMS, INTEGRATING ART & NON-ART SUBJECTS IN HANDS-ON ART LEARNING & MAKING EXPERIENCES. AN ENGAGING APPROACH TO EDUCATION, THIS PROGRAM EXTENDS BEYOND THE CLASSROOM, REACHING YOUTH IN LIBRARIES, FESTIVALS, HOMELESS SHELTERS, RECREATION CENTERS, AND OTHER COMMUNITY LOCATIONS. THROUGH LONG-TERM RESIDENCIES, SHORT-TERM WORKSHOP, AND MULTI-CULTURAL PERFORMANCES, COMPAS POWERS IMAGINATIONS, LEARNING AND LIFE WITH THE ARTS. (40,000 PEOPLE SERVED IN FY 2013) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 241612 | Expense |
| Grants | 161475 | Grants |
| Description | UNITED ARTS FUND (UAF)- UAF IS A WORKPLACE GIVING PROGRAM. EMPLOYEES FROM ORGANIZATIONS (CORPORATIONS, FOUNDATIONS, GOVERNMENT) THAT ALLOW THEM TO MAKE DONATIONS THROUGH PAYCHECK DEDUCTIONS CAN SUPPORT THE ARTS BY SELECTING TO HAVE THEIR DONATION GO TO UAF. THROUGH ITS UAF PROGRAM, COMPAS POOLS THESE WORKPLACE DONATIONS; REGRANTS THEM TO OTHER MINNESOTA ARTS ORGANIZATIONS; AND ADMINISTERS ALL PAPERWORK AND FINANCIAL MATTERS. (OVER 228,000 PEOPLE SERVED IN FY13) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 134243 | Expense |
| Description | ARTSWORK - THROUGH THESE SUMMER EMPLOYMENT PROGRAMS, TEENS BECOME APPRENTICES TO WORKING ARTISTS TO CREATE COMMISSIONED WORKS OF ART. THE YOUTH DEVELOP ARTISTIC KNOWLEDGE AND TALENTS PLUS RECEIVE FOCUSED EMPLOYMENT-SKILLS TRAINING. EXPERIENTIAL LEARNING INCLUDES CREATING ART (E.G. THEATER, MOSAIC, CREATIVE WRITING), BUSINESS SKILLS (E.G. PUBLICIZING A SHOW), EMPLOYMENT SKILLS (E.G. CREATING A RESUME). (60 TEENS AND 320 COMMUNITY MEMBERS SERVED IN FY 2013) | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99566 | Expense |
| Description | ARTS IN HEALTHCARE AND ARTFUL AGING: THE JOY AND FULFILLMENT THAT COMES FROM THE ART-CREATION EXPERIENCE IS BROUGHT TO PEOPLE IN PEDIATRIC HOSPITALS AND SENIOR LIVING CENTERS. PEOPLE FIND ENJOYMENT AND MEANINGAS WELL AS RELIEF FROM ENDLESS ROUNDS OF TESTS, NEEDLES AND BOREDOMTHROUGH PARTICIPATORY ARTS EXPERIENCES. (8,900 PEOPLE SERVED IN FY 2013) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 99566 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 830939 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 78 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF HELMEKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512923249 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 5TH STREET WEST SUITE 304 | AddressLine1 |
| City | SAINT PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHERYL BOCK | ||||||
| PRESIDENT/INTERIM ED | 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 |
| PAMELA JOHNSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| IRENE SUDDARD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| RODERIC HERNUB SOUTHALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NASIR RAJA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTA CHOU | ||||||
| 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 | |
| THERESA MURRAY | ||||||
| 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 | |
| SUSAN ROTILIE | ||||||
| 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 | |
| BOB OLSEN | ||||||
| ED UNTIL OCTOBER 2012 | 40.00 | X | X | 72830 | 0 | 8279 |
| DAWNE BROWN WHITE | ||||||
| ED BEGINNING JUNE 2013 | 40.00 | X | X | 0 | 0 | 0 |
| RICHARD RUVELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE KUHLMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA ROSSEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THERESE RISCHE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72830 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8279 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 17439 | FundraisingEvents |
| Government Grants | 133663 | GovernmentGrants |
| All Other Contributions | 596740 | AllOtherContributions |
| Noncash Contributions | 11740 | NoncashContributions |
| Total Contributions | 747842 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 298912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 298912 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 298912 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2424 | TotalRevenueColumn |
| Exclusion | $2,424 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6339 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17439 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6339 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1049178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 298912 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,424 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161475 | Total |
| Program Services | 161475 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292722 | Total |
| Program Services | 224368 | ProgramServices |
| Management And General | 29084 | ManagementAndGeneral |
| Fundraising | 39270 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40620 | Total |
| Program Services | 13975 | ProgramServices |
| Management And General | 24759 | ManagementAndGeneral |
| Fundraising | 1886 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23895 | Total |
| Program Services | 17830 | ProgramServices |
| Management And General | 3012 | ManagementAndGeneral |
| Fundraising | 3053 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27529 | Total |
| Management And General | 27529 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8005 | Total |
| Program Services | 15 | ProgramServices |
| Management And General | 7783 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311776 | Total |
| Program Services | 300277 | ProgramServices |
| Management And General | 3298 | ManagementAndGeneral |
| Fundraising | 8201 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4718 | Total |
| Program Services | 3302 | ProgramServices |
| Management And General | 1380 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43827 | Total |
| Program Services | 28678 | ProgramServices |
| Management And General | 5290 | ManagementAndGeneral |
| Fundraising | 9859 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20312 | Total |
| Program Services | 15452 | ProgramServices |
| Management And General | 2068 | ManagementAndGeneral |
| Fundraising | 2792 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18822 | Total |
| Program Services | 14319 | ProgramServices |
| Management And General | 1916 | ManagementAndGeneral |
| Fundraising | 2587 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10495 | Total |
| Program Services | 8827 | ProgramServices |
| Management And General | 1096 | ManagementAndGeneral |
| Fundraising | 572 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2027 | Total |
| Management And General | 2027 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7476 | Total |
| Program Services | 5687 | ProgramServices |
| Management And General | 761 | ManagementAndGeneral |
| Fundraising | 1028 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3239 | Total |
| Program Services | 2464 | ProgramServices |
| Management And General | 330 | ManagementAndGeneral |
| Fundraising | 445 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES AND EXHIBITS | 26944 | 23729 | 2444 | 771 |
| BAD DEBTS | 10536 | 10236 | 300 | |
| MISCELLANEOUS | 4903 | 305 | 4563 | 35 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019321 | Total |
| Program Services | 830939 | ProgramServices |
| Management And General | 117340 | ManagementAndGeneral |
| Fundraising | 71042 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94697 | BOY |
| EOY | 165314 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125934 | BOY |
| EOY | 149604 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46214 | BOY |
| EOY | 15689 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11455 | BOY |
| EOY | 9835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72523 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48401 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31599 | BOY |
| EOY | 24122 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221361 | BOY |
| EOY | 31308 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531260 | BOY |
| EOY | 396872 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65924 | BOY |
| EOY | 48255 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269278 | BOY |
| EOY | 178304 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1710 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3702 | BOY |
| EOY | 36702 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338904 | BOY |
| EOY | 264971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -137868 | BOY |
| EOY | -227418 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142440 | BOY |
| EOY | 171535 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187784 | BOY |
| EOY | 187784 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192356 | BOY |
| EOY | 131901 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531260 | BOY |
| EOY | 396872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 29857 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7275 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -101667 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 4080 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1473641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 984273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1046214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 872133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 736335 | CurrentTaxYear |
| Total | 5112596 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1473641 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 984273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1046214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 872133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 736335 | CurrentTaxYear |
| Total | 5112596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1622387 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3490209 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2424 | CurrentTaxYear |
| Total | 33492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5146088 | TotalSupport |
| Gross Receipts From Admissions Etc | 1848977 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72523 | OtherCostOrOtherBasis |
| Depreciation | 48401 | Depreciation |
| Book Value | 24122 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24122 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FISCAL AGENCY PAYABLE | Description |
| Amount | $36,702 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36702 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1080178 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7275 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 19645 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 4080 | RecoveriesOfPriorYearGrants |
| Revenue Not Rptd F990 | 31000 | RevenueNotRptdF990 |
| Revenue Subtotal | 1049178 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1049178 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1038966 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19645 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 19645 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1019321 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1019321 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2013 AND 2012. 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. |
| DURING 2013 IT WAS DETERMINED THAT THE FISCAL AGENCY FUNDS HELD BY COMPAS WERE NOT ACCURATELY REFLECTED IN PRIOR YEAR FINANCIAL STATEMENTS. THE REPORTED LIABILITY FOR FUNDS HELD BY COMPAS AS A FISCAL AGENT OF $3,702 WAS UNDERSTATED BY $101,667. THE UNDERSTATEMENT REPRESENTS A CUMULATIVE AMOUNT OF FUNDS RECEIVED BY COMPAS IN PRIOR YEARS, AWARDED BY THE FUNDER, BUT NOT PAID OUT DUE TO UNFULFILLED AWARD REQUIREMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PARK SQUARE THEATER | NameOfEvent1 |
| Gross Receipts Event1 | 23778 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17439 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6339 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 675 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1685 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2678 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1302 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23778 | GrossReceiptsTotal |
| Charitable Contributions Total | 17439 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6339 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 675 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1685 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2678 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1302 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6340 | DirectExpenseSummaryEvents |
| Net Income Summary | -1 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS MIDWEST ARTSLAB | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 HENNEPIN AVENUE 200 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 411000424 | EINOfRecipient |
| IRC Section | 501(C)3 | IRCSection |
| Amount Of Cash Grant | 135000 | AmountOfCashGrant |
| Purpose Of Grant | ARTS GRANT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE ONLY GIVEN TO 501(C)3 ARTS ORGANIZATIONS. ARTS ORGANIZATIONS START TO APPLY FOR THESE GRANTS IN OCTOBER. THERE IS A LIST OF DOCUMENTS THAT ORGANIZATIONS MUST SUBMIT ALONG WITH THEIR APPLICATION - THESE ITEMS INCLUDE A PROPOSAL NARRATIVE, ORGANIZATION BUDGET, BUDGET NOTES, PARTS OF THEIR 990, LETTER OF SUPPORT, CONTACT SHEET, BOARD OF DIRECTORS LIST, AND IRS DETERMINATION LETTER. THESE REQUIRED DOCUMENTS ARE NOT ALWAYS THE SAME FROM YEAR TO YEAR. AFTER OCTOBER, A PANEL OF PEOPLE IS SELECTED WHO WILL ULTIMATELY DECIDE WHO THE GRANTS ARE AWARDED TO. THE TOTAL AMOUNT OF MONEY TO BE SPLIT AMONGST FOUR GRANT AREAS IS DETERMINED: PROGRAM SUPPORT FOR ORGANIZATIONS IN THE TWIN CITIES, PROGRAM SUPPORT FOR ORGANIZATIONS IN GREATER MINNESOTA, GENERAL OPERATING SUPPORT FOR ORGANIZATIONS IN THE TWIN CITIES, AND GENERAL OPERATING SUPPORT FOR ORGANIZATIONS IN GREATER MINNESOTA. IN MARCH, THE POOL OF APPLICATIONS AND SUPPORTING PAPERWORK IS SENT TO THE PANEL MEMBERS FOR REVIEW AND RANKING. IN MAY, THE DECISIONS ARE MADE ON WHO THE GRANTS WILL BE AWARDED TO AND HOW MUCH. AWARD LETTERS AND UNSIGNED CONTRACTS ARE SENT OUT TO THE RESPECTIVE ORGANIZATIONS AT THAT TIME. WHEN THE SIGNED CONTRACT IS RECEIVED, COMPAS MAILS OUT A CHECK FOR 75% OF THE GRANT FUNDS. THE REMAINING 25% OF THE GRANT FUNDS ARE SENT UPON RECEIPT OF A FINAL REPORT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 273,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,703. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 26,574. MANAGEMENT AND GENERAL EXPENSES 3,298. FUNDRAISING EXPENSES 8,201. TOTAL EXPENSES 38,073. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | RECOVERIES OF PRIOR YEAR GRANTS 4,080. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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