2013-05-15T15:23:48-05:00 2012-12-31 470608676 MCDERMOTT AND MILLER PC 404 E 25TH STREET KEARNEY NE 68847 990 2012-01-01 208736269 COMPASS COMP 3084405813 PO BOX 996 KEARNEY NE 688480996 RYAN STANTON 3084405813 2013-05-01 MINDY M OMAN CPA P00221337 3082345565 2013-05-01 2012 2016-02-24 21:20:13Z RYAN STANTON 1322 14TH AVE KEARNEY NE 68845 647003 0 X WWW.COMPASSNEBRASKA.ORG X 2007 NE ORGANIZATION FUNCTIONS TO PROVIDE TRAINING TO FOSTER FAMILIES TO PROVIDE A SAFE, STABLE, STRUCTURED, NURTURING ENVIRONMENT TO YOUTH DISPLACED FROM THEIR NATURAL FAMILIES. 7 0 16 0 0 0 4976 13304 583970 632066 2 10 2549 1623 591497 647003 0 0 0 0 307191 373724 0 0 0 192278 229601 499469 603325 92028 43678 109514 157770 10149 14727 99365 143043 COMPASS' PRIMARY MISSION IS TO TRAIN FOSTER FAMILIES TO PROVIDE A STABLE, STRUCTURED, NURTURING ENVIRONMENT TO YOUTH DISPLACED FROM THEIR NATURAL FAMILIES. 0 0 552805 633699 TRAINING OF FOSTER FAMILIES TO PROVIDE BETTER ENVIRONMENTS FOR DISPLACED YOUTH. 552805 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 X 7 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X BEAS CO INC 4024237672 4810 ELK RIDGE ROAD LINCOLN NE 68516 ISAMEL TORRES 1.00 X 0 0 0 ROGER WENDT 1.00 X 0 0 0 SHAD GETZ 1.00 X 0 0 0 DANIELLE STANTON 1.00 X 0 0 0 BECKY WILLIAMS 1.00 X 0 0 0 RYAN STANTON 40.00 X 0 61226 0 BILL WILLIAMS 40.00 X 0 61226 0 0 122452 0 0 0 0 0 0 13304 13304 SERVICE REVENUE 624100 632066 632066 632066 10 10 OTHER INCOME 624100 1623 1623 1623 647003 633699 0 0 312885 312885 28116 28116 32723 32723 4578 4578 1800 1800 4303 4303 8225 8225 1056 1056 7981 7981 23041 23041 FOSTER CARE REIMBURSEME 72975 72975 MILEAGE 32250 32250 YOUTH EXPENSES 22078 22078 AUTO EXPENSES 14152 14152 37162 14585 22577 603325 552805 50520 0 96565 125436 4000 45436 17865 12949 27571 763 109514 157770 10149 14727 10149 14727 X 99365 143043 99365 143043 109514 157770 43678 0 X 1 X 0 0 0 X 20012 5630 10269 4976 13304 54191 20012 5630 10269 4976 13304 54191 54191 54191 1.00000 1.00000 X 9378 312 9066 36058 17553 18505 27571 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB ASC 740-10-15. THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN N A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE TO BE TAKEN BY THE ORGANIZATION, OF WHICH THEY ARE AWARE. THE ORGANIZATION HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. THE ORGANIZATION HAS OPEN TAX YEARS FOR THE YEARS ENDING DECEMBER 31, 2008, 2009, 2010, AND 2011 THAT REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND APPLICABLE STATE INCOME TAX AUTHORITIES. Form 990, Part VI, Section A, line 2 BOARD MEMBERS BILL WILLIAMS AND BECKY WILLIAMS ARE MARRIED. BOARD MEMBERS RYAN STANTON AND BILL WILLIAMS SERVE AS THE EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAM OPERATIONS, RESPECTIVELY. Form 990, Part VI, Section B, line 11 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED. Form 990, Part VI, Section B, line 15 THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES COMPENSATION THROUGH THE USE OF COMPARABILITY DATA. Form 990, Part VI, Section C, line 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT COMPASS OFFICE.