2023-07-13T16:08:48-05:00 2022-09-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2021-10-01 581289174 COMMUNITIES IN SCHOOLS COMM 7035198999 2345 CRYSTAL DRIVE 700 ALEXANDRIA VA 22202 STEVEN MCCOLLOUGH CHIEF OPERATING OFFICER 7035198999 2023-07-13 1 STEVEN MCCOLLOUGH 999009999 J CALVIN MARKS P01226973 9197196400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z REY SALDANA 2345 CRYSTAL DRIVE 700 ALEXANDRIA VA 22202 54870797 0 X WWW.COMMUNITIESINSCHOOLS.ORG X 1977 GA SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 24 23 82 23 0 0 22489282 44249584 368108 105080 2911468 1615407 224844 271641 25993702 46241712 1142445 71571 0 0 9122849 9004683 37800 43060 1478710 19815441 18107446 30118535 27226760 -4124833 19014952 73470009 82439445 4565119 2779785 68904890 79659660 X SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 15829503 61376 STUDENT SUPPORTS - WORKING WITH CIS STATE OFFICES AND LOCAL AFFILIATES TO BUILD CAPACITY WITHIN THE CIS NETWORK AS WELL AS EVALUATING AND DISSEMINATING EVIDENCE BASED PROGRAM PRACTICES. 2377053 PUBLIC AWARENESS & COMMUNICATION- BUILDING AWARENESS OF AMERICA'S DROPOUT PROBLEM AND POSITIONING CIS AS A SOLUTION TO THIS PROBLEM. 2269927 5994 7600 EXTERNAL SERVICES - PROVIDE SERVICES TO SCHOOL DISTRICTS INCLUDING LICENSING CIS MODEL, PROFESSIONAL DEVELOPMENT AND TURN-AROUND SCHOOL SERVICES. 1146162 4201 97480 ADVOCACY 1146162 4201 97480 21622645 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 82 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X MANOMA SIRISENA 8002474543 2345 CRYSTAL DRIVE NO 700 ARLINGTON VA 22202 REY SALDANA PRESIDENT 40.00 X 415141 0 43942 STEVEN MCCULLOUGH CHIEF OPERATING OFFICER 40.00 X 265900 0 67742 HEATHER CLAWSON CHIEF, PROGRAM & INNOVATION 40.00 X 241511 0 43174 JANINE QUIJIJE CHIEF ADVANCEMENT OFFICER 40.00 X 226643 0 10391 STACY TSAKERIS VP, TECHNOLOGY (TO 3/2022) 40.00 X 187172 0 16317 MANOMA SIRISENA VP, FINANCE 40.00 X 168324 0 23495 DAWN GODAIRE VP, HUMAN RESOURCES 40.00 X 168471 0 21380 DANA SMITH VP, ORGANIZATIONAL HEALTH & PERFORMANCE 40.00 X 153388 0 33168 MICHAEL HUANG VP NATIONAL RESOURCE CENTER 40.00 X 158961 0 22474 ANYA HARRINGTON VP, MARKETING & COMMUNICATIONS 40.00 X 121815 0 35706 ELIZABETH MEJIA ORGANIZATIONAL DEVELOPMENT DIRECTOR 40.00 X 122988 0 27666 DOUGLAS SESSIONS SENIOR PRINCIPAL FOR GROWTH & PARTNERSHIPS (TO 11/ 40.00 X 122711 0 21734 JESSICA CUDDY SENIOR DIRECTOR, LEARNING & PRACTICE 40.00 X 119844 0 21308 KELLY MASLEY SECRETARY & SENIOR PRINCIPAL FOR ORGANIZATIONAL EF 40.00 X 126231 0 7568 SHAUNNA FINLEY PRINCIPAL OF EXTERNAL PROFESSIONAL DEVELOPMENT 40.00 X 119282 0 8287 WILLIAM E MILLIKEN VICE CHAIRMAN & FOUNDER 5.00 X X 40000 0 0 ELAINE 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BOX 70837 WEST VALLEY CITY UT 84170 SOFTWARE SUPPORT AND SUBSCRIPTION 297829 ACHURCH CONSULTING LLC 11519 TAVERNAY PARKWAY CHARLOTTE NC 28262 IT CONSULTING SERVICES 238187 RICOH USA INC 1738 BASS ROAD MACON GA 31210 IT CONSULTING SERVICES 221098 MDRC 200 VESEY STREET 23RD FLOOR NEW YORK NY 10281 CONSULTING 220000 18 1706 44247878 44249584 REGISTRATION FEES 900099 97480 97480 EXTERNAL PROFESSIONAL DEVELOPMENT 900099 7600 7600 105080 1650463 1650463 191765 191765 8516460 8551516 -35056 -35056 -35056 82513 77569 4944 4944 74932 74932 74932 46241712 110024 0 1882104 X 70000 70000 1571 1571 2340529 1437510 695632 207387 5252005 3224493 1560540 466972 253217 155899 75391 21927 625366 385021 186192 54153 533566 328502 158860 46204 55153 19077 31561 4515 62396 21582 35707 5107 43060 43060 138704 138704 3335395 2245319 723254 366822 764475 688759 53492 22224 114118 39472 65302 9344 1226421 659887 547895 18639 794573 385630 363391 45552 613816 438686 147396 27734 63344 45272 15208 2864 9976505 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1000000 1000000 1000000 4000000 6000000 695675 681724 667953 706497 2751849 250000 250000 250000 250000 1000000 1500000 36407331 -5836015 1307841 29263475 31854481 5836835 1283985 36407331 30782913 2071568 1000000 31854481 34509610 615840 4342537 30782913 34176494 1633038 1299922 34509610 1.00000 0 0 501029 334407 166622 3234166 2280621 953545 1120167 PRIVATE EQUITY 6040599 F 6040599 DUE TO LOCAL AFFILIATES 1035016 DEFERRED RENT 396176 1431192 X 68116647 -8223394 30237033 22013639 46103008 138704 138704 46241712 57361877 30237033 36788 30273821 27088056 138704 138704 27226760 PART V, LINE 4: ALL ENDOWMENT EARNINGS, BANK FEES, AND CHANGES IN VALUE ARE TREATED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THEIR POLICY. PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT CIS HAS PROPERLY MAINTAINED ITS EXEMPT STATUS. IN ACCORDANCE WITH GAAP, CIS HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND HAS FURTHER CONCLUDED THAT REVENUE WITHIN THE STATEMENT OF ACTIVITIES HAS BEEN PROPERLY CLASSIFIED AS EXEMPT FOR THE YEAR ENDED SEPTEMBER 30, 2022. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 36,788. CENTRAL AMERICA AND THE CARIBBEAN 0 0 EQUITY INVESTMENTS 5078000 0 0 0 0 0 0 5078000 0 5078000 0 0 1 1 0 0 PART III ACCOUNTING METHOD: X 0 MK DIRECT MARKETING & COMMUNICATIONS LLC 612 E JEFFERSON ST 2ND FLOOR CHARLOTTESVILLE VA 22902 DIRECT MAIL CAMPAIGN 0 43523 8550 34973 VALERIE VIERENGEL 655 15TH ST NW SUITE 650 WASHINGTON DC 20005 DONOR ENGAGEMENT STRATEGY 0 0 34510 -34510 43523 43060 463 1 SUPPORTERS OF TEXAS STUDENTS SUCCESS 217 S STEMMONS FWY SUITE 101 LEWISVILLE TX 75067 473246336 501(C)(6) 70000 0 NETWORK LOBBYING 0 1 PART I, LINE 2: PROGRAM MANAGERS WORK DIRECTLY WITH GRANTEES RECEIVING GRANT FUNDS. BOTH INTERIM AND FINAL REPORTS ARE REQUIRED FROM ALL GRANTEES. GRANT REPORTS ARE REVIEWED BY BOTH THE GRANT MANAGER AND GRANTS ADMINISTRATION MANAGER. X X X X X 0 1 0 0 0 0 0 0 0 REY SALDANA PRESIDENT 415141 0 0 0 0 0 36600 0 7342 0 459083 0 459083 0 STEVEN MCCULLOUGH CHIEF OPERATING OFFICER 265900 0 0 0 0 0 34672 0 33070 0 333642 0 333642 0 HEATHER CLAWSON CHIEF, PROGRAM & INNOVATION 241511 0 0 0 0 0 14686 0 28488 0 284685 0 284685 0 JANINE QUIJIJE CHIEF ADVANCEMENT OFFICER 226643 0 0 0 0 0 0 0 10391 0 237034 0 237034 0 STACY TSAKERIS VP, TECHNOLOGY (TO 3/2022) 187172 0 0 0 0 0 11742 0 4575 0 203489 0 203489 0 MANOMA SIRISENA VP, FINANCE 167574 0 750 0 0 0 10200 0 13295 0 191819 0 191819 0 DAWN GODAIRE VP, HUMAN RESOURCES 168471 0 0 0 0 0 10772 0 10608 0 189851 0 189851 0 DANA SMITH VP, ORGANIZATIONAL HEALTH & PERFORMA 153388 0 0 0 0 0 9600 0 23568 0 186556 0 186556 0 MICHAEL HUANG VP NATIONAL RESOURCE CENTER 158961 0 0 0 0 0 9844 0 12630 0 181435 0 181435 0 ANYA HARRINGTON VP, MARKETING & COMMUNICATIONS 121815 0 0 0 0 0 7791 0 27915 0 157521 0 157521 0 ELIZABETH MEJIA ORGANIZATIONAL DEVELOPMENT DIRECTOR 122988 0 0 0 0 0 7663 0 20003 0 150654 0 150654 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS RECEIVED DEFERRED COMPENSATION RELATED TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: REY SALDANA - $19,500 STEVEN MCCULLOUGH - $18,000 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE GOVERNING BODY AND MANAGEMENT TEAM WILL BE GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE IT WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSTANTLY EVALUATES AND ENFORCES THE COMPLIANCE BY ALL OF ITS MEMBERS WITH THE CONFLICT OF INTEREST POLICY WITH A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. IF A CONFLICT WERE TO ARISE, THE MEMBER IN QUESTION WOULD RECUSE HIM/HERSELF FROM ALL BOARD BUSINESS REGARDING THE CONFLICT AND THE ORGANIZATION WOULD DOCUMENT THE CONFLICT IN THEIR ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND ALL MINUTES REGARDING THE ISSUE IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15A A TASKFORCE, REPRESENTING MEMBERS OF THE EXECUTIVE COMMITTEE, ENGAGED A THIRD PARTY TO CONDUCT A MARKET ANALYSIS OF COMPENSATION FOR THE PRESIDENT IN 2019. THE DATA FROM THAT ANALYSIS IS REVIEWED BY THE TASKFORCE ANNUALLY TO HELP DETERMINE COMPENSATION OF THE PRESIDENT. THE COMPENSATION OF THE PRESIDENT WAS APPROVED BY THE BOARD OF DIRECTORS IN JUNE 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,519,271. MANAGEMENT AND GENERAL EXPENSES 460,252. FUNDRAISING EXPENSES 243,923. TOTAL EXPENSES 2,223,446. TECHNOLOGY: PROGRAM SERVICE EXPENSES 364,877. MANAGEMENT AND GENERAL EXPENSES 110,538. FUNDRAISING EXPENSES 60,635. TOTAL EXPENSES 536,050. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 168,809. MANAGEMENT AND GENERAL EXPENSES 51,139. FUNDRAISING EXPENSES 28,052. TOTAL EXPENSES 248,000. INNOVATION: PROGRAM SERVICE EXPENSES 25,307. MANAGEMENT AND GENERAL EXPENSES 7,667. FUNDRAISING EXPENSES 4,206. TOTAL EXPENSES 37,180. PAYROLL OUTSOURCING: PROGRAM SERVICE EXPENSES 31,854. MANAGEMENT AND GENERAL EXPENSES 52,700. FUNDRAISING EXPENSES 7,538. TOTAL EXPENSES 92,092. TRAINING: PROGRAM SERVICE EXPENSES 59,424. MANAGEMENT AND GENERAL EXPENSES 18,002. FUNDRAISING EXPENSES 9,875. TOTAL EXPENSES 87,301. HUMAN CAPITAL: PROGRAM SERVICE EXPENSES 75,777. MANAGEMENT AND GENERAL EXPENSES 22,956. FUNDRAISING EXPENSES 12,593. TOTAL EXPENSES 111,326. FORM 990, PART XI, LINE 9: BAD DEBT -36,788.