COMPAS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMPAS INC (EIN 41-1228092)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-01
- IRS object ID
- 201320919349300607
- Schema version
- 2011v1.5
- 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 | 2013-04-01T10:11:23-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | PRESIDENT | Title |
| Phone | 6512923249 | Phone |
| Date Signed | 2013-03-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROZALYN ALLYSON | Name |
| Phone | 6512276695 | Phone |
| Date Prepared | 2013-03-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHERYL BOCK | 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 | 1255961 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | 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 | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1046214 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 804301 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 431660 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 436791 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53423 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6249 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7174 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1531297 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1254515 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 388621 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 156446 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 479107 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 502895 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 96765 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 771807 | OtherExpensePriorYear |
| Other Expenses Current Year | 728900 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1639535 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1388241 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -108238 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -133726 | RevenuesLessExpensesCY |
| Total Assets BOY | 750923 | TotalAssetsBOY |
| Total Assets EOY | 531260 | TotalAssetsEOY |
| Total Liabilities BOY | 554044 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 338904 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 196879 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 192356 | 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 | 1 | SignificantChange |
| Expense | 556926 | Expense |
| Revenue | 434512 | Revenue |
| Description | ARTS EDUCATION - ARTS EDUCATION BRINGS NATIONALLY-RECOGNIZED ARTS EDUCATION PROGRAMS THAT POWER IMAGINATIONS, LEARNING AND LIFE TO SCHOOLS, LIBRARIES AND OTHER COMMUNITY LOCATIONS. THROUGH IN-DEPTH RESIDENCIES, SHORT-TERM WORKSHOPS AND PERFORMANCES, YOUTH WORK DIRECTLY WITH PROFESSIONAL PAINTERS, DANCERS, MUSICIANS, WRITERS AND OTHER ARTISTS TO LEARN AN ART FORM, GROW THEIR CREATIVITY AND INTELLIGENCE, ENHANCE CRITICAL THINKING SKILLS, STRENGTHEN COMMUNICATION ABILITIES, AND MORE. (OVER 51,000 PEOPLE SERVED IN FY12.) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 260815 | Expense |
| Grants | 156446 | 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 400,000 PEOPLE SERVED IN FY12) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 190989 | Expense |
| Description | ARTSWORK - THROUGH THESE SUMMER YOUTH EMPLOYMENT PROGRAMS, TEENS WORK AS ARTISTIC APPRENTICES TO PROFESSIONAL, MENTORING ARTISTS TO CREATE COMMISSIONED WORKS OF ART (E.G. MOSAICS, THEATER PROGRAMS, CREATIVE LANDSCAPES). THE YOUTH DEVELOP ARTISTIC KNOWLEDGE AND TALENTS PLUS RECEIVE FOCUSED EMPLOYMENT-SKILLS TRAINING. (APPROXIMATELY 65 PEOPLE SERVED IN FY12) | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 76955 | ARTS IN HEALTHCARE AND ARTFUL AGING: REACHES PATIENTS AND HEALTHCARE PROVIDERS IN HOPITALS, CLINICS, SENIOR CENTERS AND OTHER HEALTH-RELATED FACILITIES THROUGH ARTS PROJECTS THAT INCREASE WELLNESS, SPEED RECOVERY, AND BUILD COMMUNITY. | |
| 71209 | OTHER - PROVIDES POOLING OF RESOURCES TO NONPROFIT ARTS ORGANIZATIONS TO REDUCE COSTS AND ADMINISTER OTHER MISCELLANEOUS ARTS-RELATED PROGRAMS. | 2279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 148164 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2279 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1156894 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 77 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 43 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | ANDREA GUILFORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6512923263 | 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 (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOB OLSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 78965 | 0 | 2600 |
| CHERYL BOCK | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MIMI STAKE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| YVETTE TROTMAN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAMELA JOHNSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| NASAR RAJA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| THERACE RISCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RODERIC SOUTHALL | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT ERICKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA KOPPANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE KUHLMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS PORTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CELENA PLESHA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN ROTILE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD RUVELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE SILVERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRENE SUDDARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAHAR ERICKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78965 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2600 | 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 | 4620 | FundraisingEvents |
| Government Grants | 182952 | GovernmentGrants |
| All Other Contributions | 616729 | AllOtherContributions |
| Noncash Contributions | 8153 | NoncashContributions |
| Total Contributions | 804301 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 436791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 436791 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 436791 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6249 | TotalRevenueColumn |
| Exclusion | $6,249 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8620 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4620 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1446 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7174 | TotalRevenueColumn |
| Exclusion | $7,174 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1254515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 436791 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,423 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156446 | Total |
| Program Services | 156446 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81565 | Total |
| Program Services | 42414 | ProgramServices |
| Management And General | 18760 | ManagementAndGeneral |
| Fundraising | 20391 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334297 | Total |
| Program Services | 298264 | ProgramServices |
| Management And General | 16296 | ManagementAndGeneral |
| Fundraising | 19737 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8773 | Total |
| Program Services | 7860 | ProgramServices |
| Management And General | 426 | ManagementAndGeneral |
| Fundraising | 487 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47318 | Total |
| Program Services | 38233 | ProgramServices |
| Management And General | 4217 | ManagementAndGeneral |
| Fundraising | 4868 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30942 | Total |
| Program Services | 25013 | ProgramServices |
| Management And General | 2763 | ManagementAndGeneral |
| Fundraising | 3166 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40139 | Total |
| Management And General | 40139 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7930 | Total |
| Management And General | 7930 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456301 | Total |
| Program Services | 409050 | ProgramServices |
| Management And General | 11417 | ManagementAndGeneral |
| Fundraising | 35834 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2724 | Total |
| Program Services | 2694 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49611 | Total |
| Program Services | 34724 | ProgramServices |
| Management And General | 10977 | ManagementAndGeneral |
| Fundraising | 3910 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19654 | Total |
| Program Services | 15888 | ProgramServices |
| Management And General | 1755 | ManagementAndGeneral |
| Fundraising | 2011 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29416 | Total |
| Program Services | 23779 | ProgramServices |
| Management And General | 2627 | ManagementAndGeneral |
| Fundraising | 3010 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36837 | Total |
| Program Services | 30572 | ProgramServices |
| Management And General | 4847 | ManagementAndGeneral |
| Fundraising | 1418 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7169 | Total |
| Management And General | 7169 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3447 | Total |
| Program Services | 2786 | ProgramServices |
| Management And General | 308 | ManagementAndGeneral |
| Fundraising | 353 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2948 | Total |
| Program Services | 2383 | ProgramServices |
| Management And General | 263 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES AND EXHIBITS | 40632 | 38236 | 1443 | 953 |
| BAD DEBTS | 26610 | 26285 | 325 | |
| MISCELLANEOUS | 5482 | 2267 | 3215 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388241 | Total |
| Program Services | 1156894 | ProgramServices |
| Management And General | 134582 | ManagementAndGeneral |
| Fundraising | 96765 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121208 | BOY |
| EOY | 94697 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187320 | BOY |
| EOY | 125934 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61246 | BOY |
| EOY | 46214 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9428 | BOY |
| EOY | 11455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72523 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40924 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22622 | BOY |
| EOY | 31599 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349099 | BOY |
| EOY | 221361 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750923 | BOY |
| EOY | 531260 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89287 | BOY |
| EOY | 65924 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389757 | BOY |
| EOY | 269278 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3702 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554044 | BOY |
| EOY | 338904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -161397 | BOY |
| EOY | -137868 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170492 | BOY |
| EOY | 142440 | 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 | 196879 | BOY |
| EOY | 192356 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750923 | BOY |
| EOY | 531260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -133726 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 129203 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1256816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1473641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 984273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1046214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 872133 | CurrentTaxYear |
| Total | 5633077 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1256816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1473641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 984273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1046214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 872133 | CurrentTaxYear |
| Total | 5633077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1980832 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3652245 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6249 | CurrentTaxYear |
| Total | 78592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5711669 | TotalSupport |
| Gross Receipts From Admissions Etc | 1841832 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62310 | 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 | 40924 | Depreciation |
| Book Value | 31599 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31599 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FISCAL AGENCY PAYABLE | Description |
| Amount | $3,702 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3702 | TotalOfAmounts |
| Total Revenue | 1254515 | TotalRevenue |
| Total Expenses | 1388241 | TotalExpenses |
| Excess Or Deficit For Year | -133726 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4424 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 98433 | PriorPeriodAdjustments |
| Other | $35,194 | OtherAmount |
| Total Adjustments | 129203 | TotalAdjustments |
| Excess Or Deficit Per FS | -4523 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1359183 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4424 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 72452 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 35194 | RecoveriesOfPriorYearGrants |
| Other Revenues | 1446 | OtherRevenues |
| Revenue Not Rptd F990 | 104668 | RevenueNotRptdF990 |
| Revenue Subtotal | 1254515 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1254515 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1462139 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 72452 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1446 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 73898 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1388241 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1388241 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | RECOVERIES OF PRIOR YEAR GRANTS 35,194. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 1,446. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 1,446. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ARCATA PRESS DBA SAINT PAUL ALMANAC | |||||||
| 275 EAST FOURTH STREET SUITE 735 | SAINT PAUL | MN | 55101 | 651264407 | 501(C)3 | 10000 | ARTS GRANT |
| ARTSTART | |||||||
| 1459 ST CLAIR AVE | SAINT PAUL | MN | 55105 | 411618333 | 501(C)3 | 7000 | ARTS GRANT |
| ILLUSION THATER AND SCHOOL | |||||||
| 528 HENNEPIN AVE SUITE 704 | MINNEAPOLIS | MN | 55403 | 237392140 | 501(C)3 | 7500 | ARTS GRANT |
| IN THE HEART OF THE BEAST PUPPET AND MASK THEATER | |||||||
| 1500 E LAKE ST | MINNEAPOLIS | MN | 55407 | 411251313 | 501(C)3 | 6750 | ARTS GRANT |
| LOFT INC | |||||||
| 1011 WASHIGNTON AVE S 200 | MINNEAPOLIS | MN | 55401 | 411297735 | 501(C)3 | 10000 | ARTS GRANT |
| MACPHAIL CENTER FOR MUSIC | |||||||
| 501 S SECOND ST | MINNEAPOLIS | MN | 55401 | 411729340 | 501(C)3 | 10000 | ARTS GRANT |
| MINNESOTA CENTER FOR BOOK ARTS | |||||||
| 1011 WASHIGNTON AVE S 100 | MINNEAPOLIS | MN | 55415 | 411455905 | 501(C)3 | 11750 | ARTS GRANT |
| PILLSBURY UNITED COMMUNITIES | |||||||
| 1101 WEST BROADWAY | MINNEAPOLIS | MN | 55411 | 410916478 | 501(C)3 | 15000 | ARTS GRANT |
| TEN THOUSAND THINGS THEATER | |||||||
| 3153 36TH AVE S | MINNEAPOLIS | MN | 55406 | 954300792 | 501(C)3 | 6000 | ARTS GRANT |
| UPSTREAM ARTS INC | |||||||
| 3501 CHICAGO AVE S | MINNEAPOLIS | MN | 55407 | 204451219 | 501(C)3 | 10000 | ARTS GRANT |
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)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | AS A RESULT OF AN INTERNAL REVIEW OF COMPAS' FUNDING AGREEMENT WITH TRAVELER'S ARTS & DIVERSITY GRANTS PROGRAM, IT WAS DETERMINED THAT THE PROGRAM MET THE DEFINITION OF A FISCAL AGENCY RELATIONSHIP AND WAS NOT A CONTRIBUTION TO THE ORGANIZATION. ACCORDINGLY, COMPAS HAS REMOVED ALL ACTIVITY RELATED TO THE AGREEMENT. AN ADJUSTMENT TO THE PRIOR FINANCIAL STATEMENTS WAS MADE TO REFLECT THE REMOVAL OF THE ARTS & DIVERSITY GRANTS PRORGRAM. |
| 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,424. PRIOR PERIOD ADJUSTMENTS: 98,433. RECOVERIES OF PRIOR YEAR GRANTS 35,194. TOTAL TO FORM 990, PART XI, LINE 5: 129,203. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Comments