Compass United

“Business relationships: per the irs instructions, certain business relationships between the organization's current officers, directors, trustees, or key employees, as reported in part vii, section a, must be disclosed. Because of the interrelated nature of the filing organization with its related entities (as disclosed on schedule r), all of the officers and directors with overlapping responsibilities have business relationships with each other.”

“POWER TO APPOINT MEMBERS OF THE GOVERNING BODY: The Board of Trustees of FirstDay Foundation, as the parent company of the organization, has the power to elect members of the organization's governing body.”

“Process to review form 990: the treasurer reviews the 990 by comparing prior return with current return. In addition, all financial data on the 990 is reconciled to the financial statements. After review is made by the treasurer, the treasurer will then review the return with the president before considering finalizing the return. The form 990 is provided to the board members via its internal intranet prior to filing.”

“COMPLIANCE WITH CONFLICT OF INTEREST POLICY: All members of the governing board and officers are covered with the conflict of interest and compliance policy and requirements. All members of the governing board and officers must complete a conflict-of-interest disclosure on an annual basis. If a conflict of interest should arise, the person associated with the conflict is excluded from discussion, debate and decision making on the matter. This shall include the person with the conflict being excluded from a meeting where any matter associated with the conflict is discussed.”

“Review of top management compensation: compass united does not provide compensation to any ceo, executive director, or top management official.”

“Availability of documents: the form 990, governing documents, conflict of interest policy, and financial statements will be provided upon request to the public by contacting the firstday foundation corporate office.”

“George cowden compensation: george cowden, vice-chair/secretary, receives compensation for legal services provided to the organization. No part of his compensation was provided for his services as a board member.”

“Investment, custodial, and other services to charitable and governmental entities serving community needs.”

“The full mission states: compass united provides facility space and managerial, administrative, investment, custodial, and other services, substantially below cost, to charitable nonprofit organizations and governmental entities so that they may fulfill their mission to serve a greater good.”