OMB Control Number 1840-0849 Expires 4/30/2021

Quarterly Budget and Expenditure Reporting under CARES Act Sections 18004(a)(1) Institutional Portion, 18004(a)(2), and18004(a)(3), if applicable
Institution Name: ____Compass College of Cinematic Arts____________

Date of Report: _01/10/2021__

Total Amount of Funds Awarded: Section (a)(1) Institutional Portion: __$93,475
Category

Section (a)(2): _$9,197

Covering Quarter Ending: December 31, 2020
Section (a)(3): $303,852

AmountAmount in
Amount inin (a)(1)(a)(2) dollars, (a)(3) dollars,
institutional dollars if applicable if applicable

Final Report? ☐Explanatory Notes

Providing additional emergency financial aid grants to students.1
Providing reimbursements for tuition, housing, room and board, orother fee refunds.
Providing tuition discounts.
Covering the cost of providing additional technology hardware tostudents, such as laptops or tablets, or covering the added cost oftechnology fees.
Providing or subsidizing the costs of high-speed internet to students
or faculty to transition to an online environment.
Subsidizing off-campus housing costs due to dormitory closures ordecisions to limit housing to one student per room; subsidizing
housing costs to reduce housing density; paying for hotels or otheroff-campus housing for students who need to be isolated; paying
travel expenses for students who need to leave campus early due tocoronavirus infections or campus interruptions.
Subsidizing food service to reduce density in eating facilities, toprovide pre-packaged meals, or to add hours to food service
operations to accommodate social distancing.
Costs related to operating additional class sections to enable socialdistancing, such as those for hiring more instructors and increasing
campus hours of operations.

1 To support any element of the cost of attendance (as defined under Section 472 of the Higher Education Act of 1965, as amended (HEA)) per Section 18004(c) of the CARES Act

and the Interim Final Rule published in the Federal Register on June 17, 2020 (85 FR 36494). Community Colleges in California, all public institutions in Washington State, and allinstitutions in Massachusetts have different requirements due to recent U.S. District Court actions. Please discuss with legal counsel. HEERF litigation updates can be found here.

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OMB Control Number 1840-0849 Expires 4/30/2021

Category

AmountAmount in
Amount inin (a)(1)(a)(2) dollars, (a)(3) dollars,
institutional dollars if applicable if applicable

Explanatory Notes

Campus safety and operations.2
Purchasing, leasing, or renting additional instructional equipment
and supplies (such as laboratory equipment or computers) to reduce
the number of students sharing equipment or supplies during asingle class period and to provide time for disinfection between
uses.
Replacing lost revenue due to reduced enrollment.
Replacing lost revenue from non-tuition sources (i.e., cancelled
ancillary events; disruption of food service, dorms, childcare or otherfacilities; cancellation of use of campus venues by otherorganizations, lost parking revenue, etc.).3
Purchasing faculty and staff training in online instruction; or paying
additional funds to staff who are providing training in addition totheir regular job responsibilities.
Purchasing, leasing, or renting additional equipment or software toenable distance learning, or upgrading campus wi-fi access orextending open networks to parking lots or public spaces, etc.
Other Uses of (a)(1) Institutional Portion funds.4

Paying additional funds to staff whoprovided training and technicalsupport

$736

$120

Purchasing equipment, software,and online licensing fees

2 Including costs or expenses related to the disinfecting and cleaning of dorms and other campus facilities, purchases of personal protective equipment (PPE), purchases ofcleaning supplies, adding personnel to increase the frequency of cleaning, the reconfiguration of facilities to promote social distancing, etc.
3 Including continuance of pay (salary and benefits) to workers who would otherwise support the work or activities of ancillary enterprises (e.g., bookstore workers, foodservice
workers, venue staff, etc.).
4 Please post additional documentation as appropriate and briefly explain in the “Explanatory Notes” section. Please note that costs for Section 18004(a)(1) Institutional Portion
funds may only be used “to cover any costs associated with significant changes to the delivery of instruction due to the coronavirus, so long as such costs do not include
payment to contractors for the provision of pre-enrollment recruitment activities; endowments; or capital outlays associated with facilities related to athletics, sectarianinstruction, or religious worship.”Version 1.31

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OMB Control Number 1840-0849 Expires 4/30/2021

Category

AmountAmount in
Amount inin (a)(1)(a)(2) dollars, (a)(3) dollars,institutional dollars if applicable if applicable

Explanatory Notes

Other Uses of (a)(2) or (a)(3) funds, if applicable.5
Quarterly Expenditures for each Program
Total of Quarterly Expenditures

$856

$0$0

Total: Sections 18004(a)(1), 18004(a)(2), and 18004(a)(3) = $856

Form Instructions
Completing the Form: On each form, fill out the institution of higher education (IHE or institution) name, the date of the report, the appropriate quarter thereport covers (September 30, December 31, March 31, June 30), the total amount of funds awarded by the Department (including reserve funds if awarded), andcheck the box if the report is a “final report.” In the chart, an institution must specify the amount of expended CARES Act funds for each funding category:
Sections 18004(a)(1) Institutional Portion, 18004(a)(2), and 18004(a)(3), if applicable. Section 18004(a)(2) funds includes CFDAs 84.425J (Historically Black
Colleges and Universities (HBCUs)), 84.425K (Tribally Controlled Colleges and Universities (TCCUs)), 84.425L (Minority Serving Institutions (MSIs)), 84.425M(Strengthening Institutions Program (SIP)); Section 18004(a)(3) funds are for CFDA 84.425N (Fund for the Improvement of Postsecondary Education (FIPSE)
Formula Grant). Each category is deliberately broad and may not capture specific grant program requirements. Explanatory footnotes help clarify certainreporting categories. While some items in the chart are blocked out, please note that the blocking of such items is consistent with Department guidance andFAQs and is not definitive. Provide brief explanatory notes for how funds were expended, including the title and brief description of each project or activity inwhich funds were expended. Do not include personally identifiable information (PII). Calculate the amount of the Section 18004(a)(1) Institutional Portion(referred to as “(a)(1) institutional” in the chart), Section 18004(a)(2) (referred to as “(a)(2)” in the chart), and Section 18004(a)(3) (referred to as “(a)(3)” in thechart) funds in the “Quarterly Expenditures for each Program” row, and the grand total of all three in the “Total of Quarterly Expenditures” row. Round
expenditures to the nearest dollar.
Posting the Form: This form must be conspicuously posted on the institution’s primary website on the same page the reports of the IHE’s activities as to theemergency financial aid grants to students made with funds from the IHE’s allocation under Section 18004(a)(1) of the CARES Act (Student Aid Portion) areposted. It may be posted in an HTML webpage format or as a link to a PDF. A new separate form must be posted covering each quarterly reporting period(September 30, December 31, March 31, June 30), concluding after either (1) posting the quarterly report ending September 30, 2022 or (2) when an institution
has expended and liquidated all (a)(1) Institutional Portion, (a)(2), and (a)(3) funds and checks the “final report” box. IHEs must post this quarterly report form nolater than 10 days after the end of each calendar quarter (October 10, January 10, April 10, July 10) apart from the first report, which is due October 30, 2020.
For the first report using this form, institutions must provide their cumulative expenditures from the date of their first HEERF award through September 30,
5 Please post additional documentation as appropriate and briefly explain in the “Explanatory Notes” section. Please note that costs for Sections 18004(a)(2) and (a)(3) funds

may only be used “to defray expenses, including lost revenue, reimbursement for expenses already incurred, technology costs associated with a transition to distance education,faculty and staff trainings, payroll incurred by institutions of higher education and for grants to students for any component of the student’s cost of attendance (as defined
under section 472 of the HEA), including food, housing, course materials, technology, health care, and child care.”Version 1.31

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OMB Control Number 1840-0849 Expires 4/30/2021

2020. Each quarterly report must be separately maintained on an IHE’s website or in a PDF document linked directly from the IHE’s CARES Act reporting
webpage. Reports must be maintained for at least three years after the submission of the final report per 2 CFR § 200.333. Any changes or updates after initial
posting must be conspicuously noted after initial posting and the date of the change must be noted in the “Date of Report” line.
Paperwork Burden Statement
According to the Paperwork Reduction Act of 1995 (PRA), no persons are required to respond to a collection of information unless such collection displays a valid
OMB control number. The valid OMB control number for this information collection is 1840-0849. Public reporting burden for this collection of information isestimated to average 2 hours per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the dataneeded, and completing and reviewing the collection of information. Under the PRA, participants are required to respond to this collection to obtain or retain
benefit. If you have any comments concerning the accuracy of the time estimate or suggestions for improving this individual collection, or if you have comments
or concerns regarding the status of your individual form, application, or survey, please contact: Jack Cox, U.S. Department of Education, 400 Maryland Avenue,SW, Washington, DC 20202.

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