COMPASS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COMPASS INC (EIN 52-2112412)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-24
IRS object ID: 201841149349300244
Schema version: 2016v3.0
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 J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-24T15:44:16-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521197902	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mullen Sondberg Wimbish & Stone PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2553 Housley Road Suite 200	AddressLine1Txt
City	Annapolis	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522112412	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMPASS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMP	BusinessNameControlTxt
Phone	3016252406	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12400 Kiln Court No A	AddressLine1Txt
City	Beltsville	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20705	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KERBY BADEN CPA	PersonNm
Person Title	BOARD TREASURER	PersonTitleTxt
Phone	3016252406	PhoneNum
Signature	2018-04-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELE L MOORE CPA	PreparerPersonNm
PTIN	P00740046	PTIN
Phone	4102244920	PhoneNum
Preparation	2018-04-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.88.174.3	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-04-24	IPDt
IP Tm	12:52:45	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4F36627BD1D7EAC3A73E7DDB505CA3A740741532	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KERBY BADEN CPA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12400 Kiln Court No A	AddressLine1Txt
City	Beltsville	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,832,079	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMPASSMARYLAND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	627	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$63,039	PYContributionsGrantsAmt
CY Contributions Grants	$114,038	CYContributionsGrantsAmt
PY Program Service Revenue	$16,458,046	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,587,889	CYProgramServiceRevenueAmt
PY Investment Income	-$12,536	PYInvestmentIncomeAmt
CY Investment Income	$95,888	CYInvestmentIncomeAmt
PY Other Revenue	$14,037	PYOtherRevenueAmt
CY Other Revenue	$13,179	CYOtherRevenueAmt
PY Total Revenue	$16,522,586	PYTotalRevenueAmt
CY Total Revenue	$17,810,994	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,564,516	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$13,943,116	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,738	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,711,649	PYOtherExpensesAmt
CY Other Expenses	$3,634,625	CYOtherExpensesAmt
PY Total Expenses	$16,276,165	PYTotalExpensesAmt
CY Total Expenses	$17,577,741	CYTotalExpensesAmt
PY Revenues Less Expenses	$246,421	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$233,253	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,897,779	TotalAssetsBOYAmt
Total Assets EOY	$14,251,072	TotalAssetsEOYAmt
Total Liabilities BOY	$10,346,662	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,466,702	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,551,117	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,784,370	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O COMPASS, INC. BELIEVES THAT EVERYONE, REGARDLESS OF TYPE OR PRESENTATION OF ABILITIES CAN AND SHOULD BE SUPPORTED TO LIVE FULLY IN THE COMMUNITY. IN PURSUIT OF THIS VISION, IT IS OUR MISSION TO SUPPORT INDIVIDUALS WITH DISABILITIES TO REALIZE THEIR DREAMS AND LEAD FULFILLING LIVES AS VALUED MEMBERS OF THEIR COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,797,848	ExpenseAmt
Revenue	$15,443,460	RevenueAmt
Desc	In our residential program, Compass, Inc. provided full community living services to 120 individuals with intellectual disabilities. Through supervised support in our ALU's and Group Homes, individuals with intellectual disabilities received assistance with activities of daily living (personal care assistance), assistance with cooking, medication administration, assistance to access health services, behavioral support, transportation services, nursing oversight services, benefits case management, recreation services, day time employment support, and psychological case management.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$316,991	ExpenseAmt
Revenue	$524,035	RevenueAmt
Desc	In our Personal Support program, Compass, Inc. provided in-home support to 12 individuals with intellectual disabilities and their families to include personal care assistance, transportation, assistance with accessing health care, recreation, respite care, behavioral supports, rental assistance, benefits management, and psychological case management.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$661,565	ExpenseAmt
Revenue	$700,759	RevenueAmt
Desc	AS AN EMPLOYMENT FIRST AGENCY AND THROUGH OUR DAY/VOCATIONAL SERVICES PROGRAM, COMPASS, INC. PROVIDED COMMUNITY-BASED SERVICES FOR 21 INDIVIDUALS FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$138,465	$145,404	THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES SUPPORTS TO 9 INDIVIDUALS TO SEEK AND MAINTAIN EMPLOYMENT IN THE COMMUNITY.
$738,489	$774,231	COMMUNITY LEARNING SERVICES - PROVIDES COMMUNITY BASED SERVICES FOR 29 INDIVIDUALS FOCUSING ON ENGAGING PEOPLE IN ACTIVITIES OF THEIR CHOOSING.
	$7,748	REVENUE GENERATED FROM PROGRAM TRAINING AND SEMINARS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$876,954	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$927,383	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$15,653,358	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	627	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3016252406	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12400 Kiln Court No A	AddressLine1Txt
City	Beltsville	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20705	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KENNETH HABER ESQ
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE TERRY
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH LARMAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
KERBY BADEN CPA
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY LAWSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
Holly Edwards
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREA KOLP
EXECUTIVE DIRECTOR	50.00		Yes (X)	$149,383	$0	$5,803
Sue Cooper
CHIEF FINANCIAL OFFICER	50.00		Yes (X)	$90,792	$0	$4,091

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$240,175	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,894	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$29,665	FundraisingAmt
Government Grants	$42,292	GovernmentGrantsAmt
All Other Contributions	$42,081	AllOtherContributionsAmt
Total Contributions	$114,038	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Residential Program	624100	$15,443,460	$15,443,460
CLS	624100	$774,231	$774,231
Day AND VOCATIONAL	624100	$700,759	$700,759
PERSONAL SUPPORTS	624100	$524,035	$524,035
Supported Employment	624100	$145,404	$145,404

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,587,889	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,688	TotalRevenueColumnAmt
Exclusion	$56,688	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$41,601	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,401	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$39,200	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,200	TotalRevenueColumnAmt
Exclusion	$39,200	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,115	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$29,665	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,684	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,431	TotalRevenueColumnAmt
Exclusion	$5,431	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	TRAINING AND SEMINAR REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$7,748	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,748	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,748	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,810,994	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,595,637	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$101,319	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$250,069	TotalAmt
Program Services	$56,044	ProgramServicesAmt
Management And General	$194,025	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,802,746	TotalAmt
Program Services	$10,525,818	ProgramServicesAmt
Management And General	$1,276,928	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$109,375	TotalAmt
Program Services	$99,070	ProgramServicesAmt
Management And General	$10,305	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$535,828	TotalAmt
Program Services	$469,615	ProgramServicesAmt
Management And General	$66,213	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,245,098	TotalAmt
Program Services	$1,093,803	ProgramServicesAmt
Management And General	$151,295	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,881	TotalAmt
Program Services	$18,980	ProgramServicesAmt
Management And General	$1,901	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,886	TotalAmt
Program Services	$13,478	ProgramServicesAmt
Management And General	$1,408	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$348,551	TotalAmt
Program Services	$268,955	ProgramServicesAmt
Management And General	$75,918	ManagementAndGeneralAmt
Fundraising	$3,678	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,400	TotalAmt
Program Services	$5,423	ProgramServicesAmt
Management And General	$2,482	ManagementAndGeneralAmt
Fundraising	$495	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$220,494	TotalAmt
Program Services	$186,387	ProgramServicesAmt
Management And General	$33,935	ManagementAndGeneralAmt
Fundraising	$172	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$776,586	TotalAmt
Program Services	$771,430	ProgramServicesAmt
Management And General	$5,156	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$261,956	TotalAmt
Program Services	$223,834	ProgramServicesAmt
Management And General	$38,122	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,779	TotalAmt
Program Services	$15,357	ProgramServicesAmt
Management And General	$8,422	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$188,190	TotalAmt
Program Services	$188,190	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$446,526	TotalAmt
Program Services	$435,062	ProgramServicesAmt
Management And General	$11,464	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$143,520	TotalAmt
Program Services	$130,030	ProgramServicesAmt
Management And General	$13,490	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food	$532,247	$532,229	$18
Repairs & Maintenance	$334,506	$324,565	$9,939	$2
Program Supplies AND ME	$196,059	$194,949	$1,095	$15
Staff Training & Develo	$86,097	$69,588	$16,509

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,947	TotalAmt
Program Services	$30,551	ProgramServicesAmt
Management And General	$20	ManagementAndGeneralAmt
Fundraising	$1,376	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,577,741	TotalAmt
Program Services	$15,653,358	ProgramServicesAmt
Management And General	$1,918,645	ManagementAndGeneralAmt
Fundraising	$5,738	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$734,128	BOYAmt
EOY	$853,965	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,559,594	BOYAmt
EOY	$5,045,790	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$920,201	BOYAmt
EOY	$718,637	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$188,222	BOYAmt
EOY	$178,673	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,045,574	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,710,881	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,405,314	BOYAmt
EOY	$7,334,693	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$90,320	BOYAmt
EOY	$119,314	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,897,779	BOYAmt
EOY	$14,251,072	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$792,306	BOYAmt
EOY	$904,761	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,951,652	BOYAmt
EOY	$4,810,850	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$215,123	BOYAmt
EOY	$310,470	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,626,707	BOYAmt
EOY	$3,707,387	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$760,874	BOYAmt
EOY	$733,234	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,346,662	BOYAmt
EOY	$10,466,702	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,452,482	BOYAmt
EOY	$3,649,528	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,635	BOYAmt
EOY	$134,842	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,551,117	BOYAmt
EOY	$3,784,370	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,897,779	BOYAmt
EOY	$14,251,072	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$233,253	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$271,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,373	CurrentTaxYearAmt
Total	$526,953	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,167,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,413,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,777,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,458,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,587,889	CurrentTaxYearAmt
Total	$80,404,034	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,172,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,684,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,880,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,521,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,672,262	CurrentTaxYearAmt
Total	$80,930,987	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$80,930,987	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,688	CurrentTaxYearAmt
Total	$218,426	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,726	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,688	CurrentTaxYearAmt
Total	$218,426	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	-$5,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	-$20,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,149	CurrentTaxYearAmt
Total	$32,615	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,236,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,717,445	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,918,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,521,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,788,099	CurrentTaxYearAmt
Total	$81,182,028	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99690	PublicSupportCY509Pct
Public Support PY509	0.99810	PublicSupportPY509Pct
Investment Income CY	0.00270	InvestmentIncomeCYPct
Investment Income PY	0.00230	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,914,557	OtherCostOrOtherBasisAmt
Book Value	$2,914,557	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,336,330	OtherCostOrOtherBasisAmt
Depreciation	$1,408,007	DepreciationAmt
Book Value	$3,928,323	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$231,073	OtherCostOrOtherBasisAmt
Depreciation	$23,144	DepreciationAmt
Book Value	$207,929	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,525,664	OtherCostOrOtherBasisAmt
Depreciation	$1,279,730	DepreciationAmt
Book Value	$245,934	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,950	OtherCostOrOtherBasisAmt
Book Value	$37,950	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,334,693	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO STATE OF MARYLAND	$672,160
Deferred Compensation	$61,074

Field	Value	IRS element (for citing)
Total Liability	$733,234	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,810,994	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$17,810,994	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,810,994	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,577,741	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$17,577,741	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,577,741	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part IV, Line 2b:

THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR CONSUMERS SOCIAL SECURITY FUNDS. THE ORGANIZATION DEPOSITS THE CONSUMERS SOCIAL SECURITY FUNDS INTO A CUSTODIAL ACCOUNT. CONSUMERS ROOM AND BOARD FEES FOR THE RESIDENTIAL SERVICES PROVIDED FROM THE ORGANIZATION ARE TRANSFERRED FROM THE CUSTODIAL ACCOUNT TO THE ORGANIZATION'S OPERATING ACCOUNT. REMAINING FUNDS ARE USED BY THE CONSUMER FOR PERSONAL NEEDS.

Part X, Line 2:

THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITION. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$48,305	GrossReceiptsEvent1Amt
Charitable Contri Event1	$27,245	CharitableContriEvent1Amt
Gross Revenue Event1	$21,060	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,700	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,963	FoodAndBeverageEvent1Amt
Entertainment Event1	$595	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,901	OtherDirectExpensesEvent1Amt
Event2	RUN YOUR ART OUT	Event2Nm
Gross Receipts Event2	$5,475	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,420	CharitableContriEvent2Amt
Gross Revenue Event2	$3,055	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$185	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$464	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,876	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$53,780	GrossReceiptsTotalAmt
Charitable Contributions Tot	$29,665	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,115	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,885	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,427	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$595	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,777	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,684	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,431	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANDREA KOLP	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$149,383	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,218	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$1,585	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,186	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MARYLAND ECONOMIC DEVELOPMENT CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521376562	BondIssuerEIN
Bond Issued	2015-06-30	BondIssuedDt
Issue Price	$5,200,452	IssuePriceAmt
Purpose	DEFEASE PORTION OF PRIOR MORTGAGE AND PROVIDE FUNDS FOR NEW HOME PURCHASE	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$629,259	TotalProceedsAmt
Issuance Costs From Proceeds	$119,152	IssuanceCostsFromProceedsAmt
Working Capital Expenditures	$15,785	WorkingCapitalExpendituresAmt
Capital Expenditures	$402,898	CapitalExpendituresAmt
Other Spent Proceeds	$91,424	OtherSpentProceedsAmt
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Kerby Baden, CPA who acts on behalf of the Board of Directors in the capacity of the Treasurer will review the Form 990 before it is filed. The final Form 990 is presented to the Board of Directors for their review before filing.
Form 990, Part VI, Section B, line 12c	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE ORGANIZATION.
Form 990, Part VI, Section B, line 15	A comparison of salaries of Executive Directors and Chief Financial Officers from similar agencies will be made annually with the salaries paid by Compass, Inc. using the information that is posted on the Guide Star website on the Form 990s. In addition, workpapers to support the wage calculations for all agency positions were made available to the Board of Directors at their annual retreat/planning session.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
PART XII LINE 2C FINANCIAL STATEMENTS AND REPORTING	THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE INDEPENDENT AUDITOR SELECTION AND OVERSIGHT OF THE ANNUAL AUDIT WHO IN TURN REPORT TO THE FULL BOARD WITH RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.