COMPAS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COMPAS INC (EIN 41-1228092)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-15
IRS object ID: 201100749349300825
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-15T15:21:59-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Eide Bailly LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5601 Green Valley Drive Ste 700	AddressLine1
City	Minneapolis	City
State	MN	State
ZIP Code	554371145	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	6512923263	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	75 5th Street West No 304	AddressLine1
City	St Paul	City
State	MN	State
ZIP Code	55102	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Robert A Olsen	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6512923263	Phone
Date Signed	2011-03-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kim Hunwardsen CPA	Name
Phone	9529446166	Phone
Date Prepared	2011-03-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Robert A Olsen	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	75 5th Street West No 304	AddressLine1
City	St Paul	City
State	MN	State
ZIP Code	55102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1479714	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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. To engage communities in provdiing support to arts activities that work at the grass-roots level.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1473641	ContributionsGrantsPriorYear
Contributions Grants Current Year	984273	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	278144	ProgramServiceRevenuePriorYear
Program Service Revenue CY	403462	ProgramServiceRevenueCY
Investment Income Prior Year	-73878	InvestmentIncomePriorYear
Investment Income Current Year	1502	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9009	OtherRevenuePriorYear
Other Revenue Current Year	-128	OtherRevenueCurrentYear
Total Revenue Prior Year	1686916	TotalRevenuePriorYear
Total Revenue Current Year	1389109	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	738295	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	488104	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	636612	SalariesEtcPriorYear
Salaries Etc Current Year	534192	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	151722	TotalFundrsngExpCurrentYear
Other Expense Prior Year	678092	OtherExpensePriorYear
Other Expenses Current Year	723817	OtherExpensesCurrentYear
Total Expenses Prior Year	2052999	TotalExpensesPriorYear
Total Expenses Current Year	1746113	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-366083	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-357004	RevenuesLessExpensesCY
Total Assets BOY	1083505	TotalAssetsBOY
Total Assets EOY	737716	TotalAssetsEOY
Total Liabilities BOY	253590	TotalLiabilitiesBOY
Total Liabilities EOY	423232	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	829915	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	314484	NetAssetsOrFundBalancesEOY
Mission Description	To enable people to experience and create the arts by connecting communities, cultures and artists. To engage communities in provdiing support to arts activities that work at the grass-roots level.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	524879	Expense
Revenue	391061	Revenue
Description	Arts Education programs provide approximately 83,000 children and adults with participatory artist-led residencies, workshops, performances, and exhibits in school s and community sites around the state and in all eight congressional districts. In 2010, COMPAS provided 153 weeks of residencies in 84 schools, 475 workshops, 165 performances, and 3 exhibit programs.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	92855	Expense
Grants	64750	Grants
Description	The School Arts Fund and Greater MN School Arts Fund: funded through United Arts workplace giving,the program provides grants to artists, arts organizations and schools that to co-create curriculum and artist residencies that strengthen student learning and increase participation in the arts.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	162346	Expense
Grants	105813	Grants
Description	Diversity Education and the Arts: A partnership project with the Travelers Insurance Companies to support community arts programs that address diversity issues and connect them with Travelers Insurance Company employees. In 2010 28 grants were awarded.	Description

Activity Other ActivityOther (6 entries)

ExpenseExpense	GrantsGrants	DescriptionDescription	RevenueRevenue
145523	130522	Medtronic Arts Access Program: a seven-year partnership with the Medtronic Foundation, the program has funded 73 different MAAP recipients who have provided a broad range of arts and cultural programming that promotes cross-cultural understanding and increase the participation of community members whose access to the arts is limited.
65735		ArtsWork, a summer employment program in the arts, gives youth artistic training with professional literary, visual, and performing artists, and skills vital to the workplace. 35 youth participated in ArtsWork in 2009.
95411	42000	The Community Art Program: provides grants to artists, arts organizations, and community organizations to encourage the use of meaningful, quality arts to build community. The program's objectives are to fund projects and programs in Minneapolis and St. Paul that demonstrate community-driven planning and implementation, and to make funds accessible to communities facing inequality of economic resources, and under-representation in the arts to address a broad range of community issues through the arts.
31938		Arts in Health Care reaches patients and healthcare providers in hospitals, clinics, and other health-related facilities through arts projects that increase wellness, speed recovery, and build community. In 2010, over 650 people were reached at eight sites.	12401
207965	145019	COMPAS General Fund: funded through United Arts workplace giving, the program provides grants to support nonprofit organizations for art programs and projects that reach new audiences, use the arts to serve the community, and increase the potential for individuals to participate in art-making.
		Central Services: provides pooling of resources to nonprofit arts organizations to reduce costs.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	546572	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	317541	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	12401	TotalOfOtherProgramServiceRev
Total Program Service Expense	1326652	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	1	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	63	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	40	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
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Robert Olson	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6512923261	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	75 5th St W Suite 304	AddressLine1
City	St 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
JOE SCHMITT
president	1.00	X	X	0	0	0
IRENE SUDDARD
VP and of Development Comm	1.00	X	X	0	0	0
Louis Parter II
director	1.00	X		0	0	0
NASIR RAJA
Treasurer	1.00	X	X	0	0	0
Robert Erickson
director	1.00	X		0	0	0
mimi Stake
director	1.00	X		0	0	0
Nikki Hunt
Director	1.00	X		0	0	0
Roderick Hernub Southall
Director	1.00	X		0	0	0
CHERYL BOCK
VP and Governance Chair	1.00	X		0	0	0
CHRISTINA CLARK
DIRECTOR	1.00	X		0	0	0
SAHAR ERICKSON
DIRECTOR	1.00	X		0	0	0
JESS ANNA GLOVER
DIRECTOR	1.00	X		0	0	0
JANNA ROHLINGER
DIRECTOR	1.00	X		0	0	0
PATricia ROSSEZ
DIRECTOR	1.00	X		0	0	0
JAMES RUSTAD
DIRECTOR	1.00	X		0	0	0
ALAN RUVELSON JR
Personnel Chair/Secretary	1.00	X	X	0	0	0
YVETTE TROTMAN
DIRECTOR	1.00	X		0	0	0
REED STOVEN
DIRECTOR	1.00	X		0	0	0
Janis Lane-Ewart
Secretary	1.00	X	X	0	0	0
Danielle Daniel
director	1.00	X		0	0	0
John Sloofman
Director	1.00	X		0	0	0
robert olsen
Executive Director	40.00		X	88961	0	7338

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88961	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7338	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	14437	FundraisingEvents
Government Grants	95781	GovernmentGrants
All Other Contributions	874055	AllOtherContributions
Total Contributions	984273	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICES	Description
Business Code	900099	BusinessCode
Total Revenue Column	403462	TotalRevenueColumn
Related Or Exempt Function Income	403462	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	403462	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8203	TotalRevenueColumn
Exclusion	$8,203	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	71295	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	77996	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-6701	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6701	TotalRevenueColumn
Exclusion	-$6,701	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	12481	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	14437	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12609	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-128	TotalRevenueColumn
Exclusion	-$128	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1389109	TotalRevenueColumn
Related Or Exempt Function Income	403462	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,374	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	482771	Total
Program Services	482771	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	5333	Total
Program Services	5333	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87683	Total
Management And General	70146	ManagementAndGeneral
Fundraising	17537	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	335507	Total
Program Services	239240	ProgramServices
Management And General	23168	ManagementAndGeneral
Fundraising	73099	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15621	Total
Program Services	7892	ProgramServices
Management And General	3951	ManagementAndGeneral
Fundraising	3778	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	59516	Total
Program Services	30067	ProgramServices
Management And General	15053	ManagementAndGeneral
Fundraising	14396	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35865	Total
Program Services	18119	ProgramServices
Management And General	9071	ManagementAndGeneral
Fundraising	8675	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	149259	Total
Program Services	74377	ProgramServices
Management And General	69881	ManagementAndGeneral
Fundraising	5001	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5770	Total
Program Services	5141	ProgramServices
Management And General	260	ManagementAndGeneral
Fundraising	369	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31310	Total
Program Services	19528	ProgramServices
Management And General	5482	ManagementAndGeneral
Fundraising	6300	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	19080	Total
Program Services	1597	ProgramServices
Management And General	13944	ManagementAndGeneral
Fundraising	3539	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35095	Total
Program Services	19301	ProgramServices
Management And General	8578	ManagementAndGeneral
Fundraising	7216	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	39167	Total
Program Services	38259	ProgramServices
Management And General	792	ManagementAndGeneral
Fundraising	116	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12268	Total
Program Services	4111	ProgramServices
Management And General	7092	ManagementAndGeneral
Fundraising	1065	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6571	Total
Program Services	3633	ProgramServices
Management And General	1493	ManagementAndGeneral
Fundraising	1445	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4775	Total
Program Services	2640	ProgramServices
Management And General	1085	ManagementAndGeneral
Fundraising	1050	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Contract services	367856	363939	218	3699
BAD DEBT	17041		17041
Miscellaneous	14263	477	13080	706
Supplies	11910	7820	2575	1515
Dues and subscriptions	5404	170	3909	1325

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4048	Total
Program Services	2237	ProgramServices
Management And General	920	ManagementAndGeneral
Fundraising	891	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1746113	Total
Program Services	1326652	ProgramServices
Management And General	267739	ManagementAndGeneral
Fundraising	151722	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	268392	BOY
EOY	168549	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	343754	BOY
EOY	130055	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21221	BOY
EOY	30369	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8413	BOY
EOY	13368	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	75025	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	64244	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15570	BOY
EOY	10781	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	426155	BOY
EOY	384594	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1083505	BOY
EOY	737716	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37773	BOY
EOY	42258	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	215817	BOY
EOY	380974	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	253590	BOY
EOY	423232	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	85013	BOY
EOY	-123455	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	557118	BOY
EOY	250155	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	829915	BOY
EOY	314484	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1083505	BOY
EOY	737716	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	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	1515116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1926006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1256816	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1473641	CurrentTaxYearMinus1Year
Current Tax Year	984273	CurrentTaxYear
Total	7155852	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1515116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1926006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1256816	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1473641	CurrentTaxYearMinus1Year
Current Tax Year	984273	CurrentTaxYear
Total	7155852	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2616254	AmountsSubstContributorsTotal
Public Support Total170	4539598	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17520	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22529	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9117	CurrentTaxYearMinus1Year
Current Tax Year	8362	CurrentTaxYear
Total	105052	Total

Field	Value	IRS element (for citing)
Total Support	7260904	TotalSupport
Gross Receipts From Admissions Etc	1657610	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.62520	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61240	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	156300	BeginningOfYearBalance
Contributions	269855	Contributions
Investment Earnings Or Losses	33488	InvestmentEarningsOrLosses
Other Expenditures	75049	OtherExpenditures
End Of Year Balance	384594	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	187784	BeginningOfYearBalance
Investment Earnings Or Losses	-29429	InvestmentEarningsOrLosses
Other Expenditures	2055	OtherExpenditures
End Of Year Balance	156300	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.51120	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.48880	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75025	OtherCostOrOtherBasis
Depreciation	64244	Depreciation
Book Value	10781	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10781	TotalOfBookValueLandBuildings
Total Revenue	1389109	TotalRevenue
Total Expenses	1746113	TotalExpenses
Excess Or Deficit For Year	-357004	ExcessOrDeficitForYear
Net Unrealized GL On Investments	31986	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-211604	PriorPeriodAdjustments
Other	$21,191	OtherAmount
Total Adjustments	-158427	TotalAdjustments
Excess Or Deficit Per FS	-515431	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1434798	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	31986	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	13703	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	45689	RevenueNotRptdF990
Revenue Subtotal	1389109	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1389109	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1759816	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	13703	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	13703	ExpensesNotRptdF990
Expenses Subtotal	1746113	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1746113	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	Unrestricted net assets are designated to support the mission of the Organization. The permanently restricted endowment is designed to provide interest income in support of the Organization's programs into perpetuity.
Part X:	Description of Uncertain Tax Positions Under FIN 48:	THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF June 30, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION UNDERGOES AN ANNUAL ANALYSIS OF ITS VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION WITH RELEVANT TAX AUTHORITIES, AS DEFINED BY ASC TOPIC 740-10.
Part XI, Line 8 - Other Adjustments:		Net assets of Young Audiences on merger: 21191.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ART OF CUISINE	NameOfEvent1
Gross Receipts Event1	26918	GrossReceiptsEvent1
Charitable Contributions Event1	14437	CharitableContributionsEvent1
Gross Revenue Event1	12481	GrossRevenueEvent1
Entertainment Event1	3931	EntertainmentEvent1
Other Direct Expenses Event1	8678	OtherDirectExpensesEvent1
Gross Receipts Total	26918	GrossReceiptsTotal
Charitable Contributions Total	14437	CharitableContributionsTotal
Gross Revenue Total Events	12481	GrossRevenueTotalEvents
Entertainment Total Events	3931	EntertainmentTotalEvents
Other Direct Expenses Total Events	8678	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12609	DirectExpenseSummaryEvents
Net Income Summary	-128	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (35 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
OPEN EYE FIGURE THEATRE
506 EAST 24TH ST	MINNEAPOLIS	MN	55407	411966806	501 C 3	11875	GENERAL SUPPORT
MINNESOTA FRINGE FESTIVAL
79 13TH AVE NE SUITE 11	MINNEAPOLIS	MN	55413	411734179	501 C 3	8000	GENERAL SUPPORT
PATRICK'S CABARET
3010 MINNEHAHA AVE S	MINNEAPOLIS	MN	55406	411822670	501 C 3	8375	GENERAL SUPPORTGENERAL SUPPORT
STEPPING STONE THEATRE
55 VICTORIA ST N	ST PAUL	MN	55104	363557115	501 C 3	15000	GENERAL SUPPORT
ART START
1459 ST CLAIR AVE	ST PAUL	MN	55105	411618333	501 C 3	9625	GENERAL SUPPORT
TEN THOUSAND THINGS
3153 36TH AVE S	MINNEAPOLIS	MN	55406	954300792	501 C 3	12637	GENERAL SUPPORT
RAGAMALA MUSIC & DANCE THEATER
711 WEST LAKE ST 309	MINNEAPOLIS	MN	55408	411747144	501 C 3	15313	GENERAL SUPPORT
SOS PLAYERS
900 4TH STREET	HUDSON	WI	54016	391692140	501 C 3	7500	GENERAL SUPPORT
TEATRO DEL PUEBLO
209 PAGE STREET SUITE 208	ST PAUL	MN	55107	411739320	501 C 3	13895	GENERAL SUPPORT
URBAN ARTS ACADEMY
3901 CHICAGO AVE S	MINNEAPOLIS	MN	55409	412016187	501 C 3	9400	GENERAL SUPPORT
ZENON DANCE COMPANY
528 HENNEPIN AVE SUITE 400	MINNEAPOLIS	MN	55403	411366327	501 C 3	7312	GENERAL SUPPORT
FREE ARTS MN
400 FIRST AVE SUITE 518	MINNEAPOLIS	MN	55401	412014576	501 C 3	8583	GENERAL SUPPORT
PANGEA WORLD THEATER
711 W LAKE ST SUITE 101	MINNEAPOLIS	MN	55408	411854164	501 C 3	5667	GENERAL SUPPORT
FRIENDS OF THE MINNESOTA SINFONIA
901 N 3RD STREET STE 112	MINNEAPOLIS	MN	55401	411649587	501 C 3	5700	GENERAL SUPPORT
IN THE HEART OF THE BEAST PUPPET AND MASK THEATRE
1500 E LAKE STREET	MINNEAPOLIS	MN	55407	411251313	501 C 3	24889	GENERAL SUPPORT
MIXED BLOOD THEATRE COMPANY
1501 S 4TH STREET	MINNEAPOLIS	MN	55454	411377499	501 C 3	13750	GENERAL SUPPORT
MU PERFORMING ARTS
355 WABASHA STREET SUITE 140	MINNEAPOLIS	MN	55102	411727881	501 C 3	10125	GENERAL SUPPORT
PILLSBURY UNITED COMMUNITIES
1101 WEST BROADWAY	MINNEAPOLIS	MN	55411	410916478	501 C 3	15667	GENERAL SUPPORT
CHILDREN'S THEATRE COMPANY AND SCHOOL
2400 3RD AVENUE S	MINNEAPOLIS	MN	55404	411254553	501 C 3	10000	GENERAL SUPPORT
SAINT PAUL CHAMBER ORCHESTRA
408 ST PETER STREET 3RD FLOOR	ST PAUL	MN	55102	410829498	501 C 3	14000	GENERAL SUPPORT
VSA ARTS OF MINNESOTA
528 HENNEPIN AVE SUITE 305	MINNEAPOLIS	MN	55403	363440452	501 C 3	12052	GENERAL SUPPORT
CENTER FOR HMONG ART & TALENT
995 UNIVERSITY AVE 220	ST PAUL	MN	55104	411618333	501 C 3	19047	GENERAL SUPPORT
FRANCONIA SCULPTURE PARK
29836 ST CROIX TRAIL	SHAFER	MN	55074	411843609	501 C 3	10000	GENERAL SUPPORT
IN PROGRESS
262 EAST 4TH STREET 501	ST PAUL	MN	55101	411603279	501 C 3	11250	GENERAL SUPPORT
INTERACT CENTER FOR VISUAL & PERFORM ARTS
212 N 3RD AVE 140	MINNEAPOLIS	MN	55401	411802858	501 C 3	22437	GENERAL SUPPORT
KULTURE KLUB COLLABORATIVE
41 N 12TH STREET	MINNEAPOLIS	MN	55403	311815844	501 C 3	10000	GENERAL SUPPORT
NORTHERN CLAY CENTER
2424 E FRANKLIN AVE	MINNEAPOLIS	MN	55406	411616650	501 C 3	8000	GENERAL SUPPORT
ONE VOICE MIXED CHORUS
732 HOLLY AVE	ST PAUL	MN	55104	411620953	501 C 3	7000	GENERAL SUPPORT
RED EYE COLLABORATION
15 WEST 14TH STREET	MINNEAPOLIS	MN	55403	411469078	501 C 3	5875	GENERAL SUPPORT
SOUTHSIDE FAMILY NURTURING CENTER
2448 18TH AVE S	MINNEAPOLIS	MN	55404	411274277	501 C 3	5333	GENERAL SUPPORT
SAINT PAUL SCHOOLSCENTRAL TOURING
55 5th Street East	St PAUL	MN	55101	411824107	501 C 3	8000	GENERAL SUPPORT
THE LOFT LITERARY CENTER
1011 WASHINGTON AVE S 200	MINNEAPOLIS	MN	55401	411297735	501 C 3	6250	GENERAL SUPPORT
TU DANCE
PO BOX 40405	ST PAUL	MN	55104	202534129	501 C 3	5430	GENERAL SUPPORT
WOMEN'S VOICES-Intermedia Arts for Women's Voices
3613 W 55th Street	Edina	MN	55410	411226945	501 C 3	6000	GENERAL SUPPORT
YOUNG DANCE
3326 15TH AVE S	MINNEAPOLIS	MN	55409	411686416	501 C 3	7000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	35	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	GRANT	TypeOfGrant
Number Of Recipients	1	NumberOfRecipients
Amount Of Cash Grant	5333	AmountOfCashGrant

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: THE ORGANIZATION GIVES ONLY TO OTHER 501(C)(3) PUBLIC CHARITIES. NO FOLLOW-UP IS DONE ONCE DISTRIBUTION IS MADE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part III, line 2	New Program Services	On July 1, 2009 COMPAS merged with Young Audiences of Minnesota to create the state's most comprehensive provider of arts engagement opportunities utilizing professional teaching artists. COMPAS is now a virtually one-stop-shop for residencies, workshops, performances and exhibits for teachers, schools, civic and community organizations across Minnesota.
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 RECOMMENDS APPROVAL TO THE FULL BOARD.
Form 990, Part VI, Section B, line 12c		BOARD MEMBERS AND KEY PERSONNEL ARE COVERED BY THE POLICY. THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGMENT EVERY YEAR. AT THE START OF EVERY MEETING IN FY10 THERE WILL BE STANDING AGENDA ITEM TO ALLOW DISCLOSURES OF CONFLICTS OF INTEREST ON THE AGENDA ITEMS. THE EXECUTIVE BOARD AND EXECUTIVE DIRECTOR REVIEW CONFLICTS AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS.
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 FOR THE EXECUTIVE DIRECTOR. THE PERSONNEL COMMITTEE RECOMMENDS THE EXECUTIVE DIRECTOR'S SALARY TO THE BOARD FOR FULL BOARD APPROVAL. OFFICERS AND KEY EMPLOYEE SALARIES ARE REVIEWED BY THE 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 IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.