2011-03-15T15:21:59-05:00 2010-06-30 Eide Bailly LLP 5601 Green Valley Drive Ste 700 Minneapolis MN 554371145 990 2009-07-01 411228092 Compas Inc COMP 6512923263 75 5th Street West No 304 St Paul MN 55102 Robert A Olsen 6512923263 2011-03-09 1 Kim Hunwardsen CPA 9529446166 2011-03-09 2009 2016-02-24 21:20:13Z Robert A Olsen 75 5th Street West No 304 St Paul MN 55102 1479714 0 X www.compas.org X 1974 MN 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. 19 19 40 0 0 0 1473641 984273 278144 403462 -73878 1502 9009 -128 1686916 1389109 738295 488104 0 636612 534192 0 151722 678092 723817 2052999 1746113 -366083 -357004 1083505 737716 253590 423232 829915 314484 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. 1 0 524879 391061 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. 92855 64750 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. 162346 105813 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. 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 12401 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. 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. 546572 317541 12401 1326652 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 63 0 1 40 1 0 0 0 0 0 0 0 0 0 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X Robert Olson 6512923261 75 5th St W Suite 304 St Paul MN 55102 JOE SCHMITT 1.00 X X 0 0 0 IRENE SUDDARD 1.00 X X 0 0 0 Louis Parter II 1.00 X 0 0 0 NASIR RAJA 1.00 X X 0 0 0 Robert Erickson 1.00 X 0 0 0 mimi Stake 1.00 X 0 0 0 Nikki Hunt 1.00 X 0 0 0 Roderick Hernub Southall 1.00 X 0 0 0 CHERYL BOCK 1.00 X 0 0 0 CHRISTINA CLARK 1.00 X 0 0 0 SAHAR ERICKSON 1.00 X 0 0 0 JESS ANNA GLOVER 1.00 X 0 0 0 JANNA ROHLINGER 1.00 X 0 0 0 PATricia ROSSEZ 1.00 X 0 0 0 JAMES RUSTAD 1.00 X 0 0 0 ALAN RUVELSON JR 1.00 X X 0 0 0 YVETTE TROTMAN 1.00 X 0 0 0 REED STOVEN 1.00 X 0 0 0 Janis Lane-Ewart 1.00 X X 0 0 0 Danielle Daniel 1.00 X 0 0 0 John Sloofman 1.00 X 0 0 0 robert olsen 40.00 X 88961 0 7338 88961 0 7338 0 0 0 0 0 14437 95781 874055 984273 FEES FOR SERVICES 900099 403462 403462 403462 8203 8203 71295 77996 -6701 -6701 -6701 12481 14437 12609 -128 -128 1389109 403462 0 1374 482771 482771 5333 5333 87683 70146 17537 335507 239240 23168 73099 15621 7892 3951 3778 59516 30067 15053 14396 35865 18119 9071 8675 149259 74377 69881 5001 5770 5141 260 369 31310 19528 5482 6300 19080 1597 13944 3539 35095 19301 8578 7216 39167 38259 792 116 12268 4111 7092 1065 6571 3633 1493 1445 4775 2640 1085 1050 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 4048 2237 920 891 1746113 1326652 267739 151722 268392 168549 343754 130055 21221 30369 8413 13368 75025 64244 15570 10781 426155 384594 1083505 737716 37773 42258 215817 380974 253590 423232 X 85013 -123455 557118 250155 187784 187784 829915 314484 1083505 737716 X 0 1 1 X 0 X 1515116 1926006 1256816 1473641 984273 7155852 1515116 1926006 1256816 1473641 984273 7155852 2616254 4539598 17520 22529 47524 9117 8362 105052 7260904 1657610 0.62520 0.61240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156300 269855 33488 75049 384594 187784 -29429 2055 156300 0.51120 0.48880 0 0 75025 64244 10781 10781 1389109 1746113 -357004 31986 -211604 21191 -158427 -515431 1434798 31986 13703 45689 1389109 0 1389109 1759816 13703 13703 1746113 0 1746113 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. ART OF CUISINE 26918 14437 12481 3931 8678 26918 14437 12481 3931 8678 12609 -128 1 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 35 GRANT 1 5333 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. 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.