2026-04-08T11:51:14-07:00 2025-06-30 621255198 Ruth P Ford 2704 Bering Ct Nolensville TN 37135 990 2024-07-01 621642223 COMPASS COORDINATION INC COMP 6152429500 3343 PERIMETER HILL DR NASHVILLE TN 37211 JACK ALEXANDER CHIEF FINANCIAL OFFICER 6152429500 2026-04-08 true true Ruth P Ford P00490151 6152109052 2026-04-08 X 2024 2025-03-06 01:10:19Z RANDALL MOORE 3343 PERIMETER HILL210 NASHVILLE TN 37211 5018764 false X www.compasstn.org X 1996 TN assistance to disabled persons through development of support and service plans designed to assist these persons to have a meaningful life in a community setting 5 5 86 5 0 0 4454574 5018729 0 45 35 0 4454619 5018764 0 0 4099282 4445069 0 0 487422 542625 4586704 4987694 -132085 31070 1311664 1535457 201394 394117 1110270 1141340 assistance to disabled persons through development of support and service plans designed to assist these persons to have a meaningful life in a community setting false false 4408652 0 5018729 development and monitoring of support and service plans for 1771 individuals with severe developmental or intellectual disabilities in order to assist these disabled persons to have a meaningful life in a community setting 4408652 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 86 true false false false false false false false false false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true false false false GA X Jack Alexander 6152429500 3343 Perimeter Hill210 Nashville TN 37211 Randall Moore President 1.00 X X 0 0 0 Heather Roberts Executive Director 40.00 X 113467 0 21148 Lawanna Edwards Vice-President 1.00 X X 0 0 0 Brent J Peterson Secretary 1.00 X X 0 0 0 Barbara Davis Chief Program Officer 40.00 X 88815 0 16458 Jack Alexander CFO 40.00 X 77963 0 14784 Elizabeth Wilkinson Director 1.00 X 0 0 0 Garrett Jones Director 1.00 X 0 0 0 280245 0 52390 1 false false false 5018729 5018729 35 0 35 5018764 0 0 35 341101 79295 261806 0 3244831 3042401 202430 0 588827 552095 36732 0 270310 237872 32438 0 11000 9900 1100 0 24597 20429 4168 0 184782 183760 1022 0 98175 83449 14726 0 181649 181649 0 0 16577 14588 1989 0 15492 0 15492 0 Staff development/training 4957 2528 2429 0 Licenses and permits 2013 0 2013 0 Dues and subscriptions 2568 0 2568 0 Client assistance 686 686 0 0 129 0 129 0 4987694 4408652 579042 0 682799 618787 63237 63271 511998 653901 26783 17588 396344 359179 19907 37165 6940 144745 1311664 1535457 201394 247912 146205 201394 394117 X 1110270 1141340 1110270 1141340 1311664 1535457 31070 X X false true X false false X 0 0 4008379 4562853 4165399 4454574 5018729 22209934 0 0 0 4008379 4562853 4165399 4454574 5018729 22209934 0 0 0 22209934 21 18 27 45 35 146 21 18 27 45 35 146 22210080 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 396344 359179 37165 37165 SECURITY DEPOSITS 3500 RIGHT OF USE ASSETS 141245 144745 LEASE LIABILITY 146205 146205 X 5018764 5018764 5018764 4987694 4987694 4987694 Pt X, Line 2 The Corporation follows the accounting guidance for uncertainty in income taxes using the provisions of Financial Accounting Standards Board (FASB)Accounting Standards Codification (ASC)Topic 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The adoption of FAB ASC 740 did not have a material impact on the Corporationss financial statements. Corporation management has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The Corporations evaluation was performed for tax years that remain subject to examination by major tax jurisdictions as of June 30, 2025. Pt VI, Line 8b The organization has no committees with authority to act on behalf of the governing body. Pt VI, Line 11b Form 990 is listed as an agenda item and presented by the Director of Finance/CFO in a Board meeting. The floor is open for questions. In the event there are any questions that cannot be resolved in the meeting, the Director of Finance/CFO follows up on those items with the tax preparer before filing. Pt VI, Line 12c Annually, Board members are requested to review and update their status with regard to the Conflict of Interest Policy at a Board meeting. In addition, the primary source of funding to the organization conducts an annual review that includes a review to ensure compliance. Pt VI, Line 15a The Executive Director, compensated officers and key employees receive compensation increases at the same rate as non-key employees. Pay increase proposals are presented to the entire Board and approved during the approval of the budget process. Pt VI, Line 19 The organization makes its governing documents, Conflict of Interest Policy, or financial statements available upon request. Pt XII, Line 2c The full Board approves the independent accountant and reviews audit information.