SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
COMPASS INC
 
Employer identification number

52-2112412
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID:  
Software Version: