2017-04-18T11:01:24-05:00 2016-09-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS RD STE 1500 RALEIGH NC 27609 990 2015-10-01 581289174 COMMUNITIES IN SCHOOLS COMM 8002474543 2345 CRYSTAL DRIVE NO 700 ARLINGTON VA 22202 DALE ERQUIAGA PRESIDENT 8002474543 2017-03-30 1 JOHN HUSKINS P01081531 9197196400 2017-04-18 2015 2021-01-29 14:40:06Z DALE ERQUIAGA 2345 CRYSTAL DRIVE NO 700 ARLINGTON VA 22202 40304356 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. 22 21 74 22 0 0 19315126 13546072 69490 44945 1089170 375706 23342 239203 20497128 14205926 41860 0 0 0 6407328 6852198 0 0 1999182 15114694 10821181 21563882 17673379 -1066754 -3467453 51376312 50289328 1659691 2152089 49716621 48137239 SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 11497349 44945 NETWORK OPERATIONS - 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. 2134248 PUBLIC AWARENESS & COMMUNICATION- BUILDING AWARENESS OF AMERICA'S DROPOUT PROBLEM AND POSITIONING CIS AS A SOLUTION TO THIS PROBLEM. 1225227 ADVOCACY - EDUCATING LEGISLATORS, PUBLIC OFFICIALS, AND THE GENERAL PUBLIC ON A NONPARTISAN BASIS ON THE TYPES OF AND BENEFITS OF PUBLIC POLICIES CONDUCIVE TO IMPROVING PUBLIC EDUCATION, BY MEANS OF RESEARCH, PUBLICATIONS, LECTURES AND LEGISLATIVE INVOLVEMENT. 14856824 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 78 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WI WV X MANOMA SIRISENA 8002474543 2345 CRYSTAL DRIVE NO 700 ARLINGTON VA 22202 CHRISTOPHER F ALLWIN DIRECTOR 5.00 X 0 0 0 ROBERT H B BALDWIN JR DIRECTOR 5.00 X 0 0 0 MARTIN R CASTRO DIRECTOR 5.00 X 0 0 0 JAMES COX CHAMBERS DIRECTOR 5.00 X 0 0 0 JOSEPH DIDOMIZIO DIRECTOR 5.00 X 0 0 0 DAN DOMENECH DIRECTOR 5.00 X 0 0 0 JOHN R ETTINGER DIRECTOR 5.00 X 0 0 0 MICHAEL FRENCH DIRECTOR 5.00 X 0 0 0 MICHAEL KEITHLEY DIRECTOR 5.00 X 0 0 0 JILLIAN MANUS DIRECTOR 5.00 X 0 0 0 JOHN NIXON DIRECTOR 5.00 X 0 0 0 JONATHAN G POWERS DIRECTOR 5.00 X 0 0 0 LEONARD STERN DIRECTOR 5.00 X 0 0 0 DANIEL SULLIVAN DIRECTOR 5.00 X 0 0 0 DONNA WEISS DIRECTOR 5.00 X 0 0 0 SHERRIE ROLLINS WESTIN DIRECTOR 5.00 X 0 0 0 LINDA GALE WHITE DIRECTOR 5.00 X 0 0 0 KIMBERLY DAVIS DIRECTOR FROM 9/2016 5.00 X 0 0 0 PASCAL FERNANDEZ DIRECTOR FROM 5/2016 5.00 X 0 0 0 MANOJ SAXENA DIRECTOR THRU 1/2016 5.00 X 0 0 0 ELAINE WYNN CHAIRMAN 5.00 X X 0 0 0 AVA D YOUNGBLOOD SECRETARY 5.00 X X 0 0 0 WILLIAM E MILLIKEN VICE CHAIRMAN & FOUNDER 5.00 X X 122500 0 0 DANIEL J CARDINALI PRESIDENT THRU 6/2016 40.00 X 440585 0 26817 STEVEN D MCCULLOUGH CHIEF OPERATING OFFICER 40.00 X 72860 0 27010 DEBRA E MONTANINO CHIEF STRATEGY OFFICER 40.00 X 236072 0 30802 JANICE K BIGELOW FORMER CHIEF FINANCIAL OFFICER 40.00 X 43029 0 7204 GARY M CHAPMAN EVP, NETWORK IMPACT & OPERATIONS 40.00 X 189624 0 21532 HEATHER J CLAWSON EVP, RESEARCH, LEARNING, & ACCREDITATION 40.00 X 180527 0 34228 MUKUL CHOPRA VP, IT THRU 12/2015 40.00 X 174763 0 17367 DANIEL B FULLER VP, GOVERNMENT RELATIONS THRU 12/2015 40.00 X 167728 0 11971 MATTHEW B HELLER FORMER EVP MARKETING 40.00 X 144491 0 15843 STEFANI L RAGGIO VP, HR 40.00 X 143578 0 11044 TIMOTHY J PLANT VP, PHILANTHROPY AND ENGAGEMENT 40.00 X 128844 0 24044 MANOMA SIRISENA VP, FINANCE 40.00 X 119899 0 17594 MICHAEL HUANG VP, NATIONAL RESOURCE CENTER 40.00 X 115627 0 15310 2280127 0 260766 14 0 1 0 THE CAUSEWAY AGENCY 21 CHARLES ST SUITE 201 WESTPORT CT 06880 ADVERTISING SERVICES 383385 HYATT REGENCY NEW ORLEANS 601 LOYOLA AVE NEW ORLEANS LA 70113 JANUARY 2015 TOWNHALL CONFERENCE 291654 COMMUNITY WEALTH PARTNERS 1825 K ST NW SUITE 1000 WASHINGTON DC 20006 CONSULTING SERVICES 218502 CORNERSTONE GOVERNMENT AFFAIRS 300 INDEPENDENCE AVE SE WASHINGTON DC 20003 GOVERNMENT AFFAIRS AND CONSULTING SERVIC 181763 HYATT REGENCY CRYSTAL CITY 2799 JEFFERSON DAVIS HWY ARLINGTON VA 22202 JULY 2015 TRAINING CONFERENCE 138842 6 13546072 451060 13546072 REGISTRATION FEES 900099 44945 44945 44945 657016 657016 25775693 1245 26058248 0 -282555 1245 -281310 -281310 44325 40182 4143 4143 CONTRACT CANCELLATION FEE 900099 234867 234867 REFUNDS 900099 193 193 235060 14205926 49088 0 610766 1635979 1058614 302207 275158 4229782 2736342 782559 710881 102515 66448 18737 17330 502518 325718 91849 84951 381404 247216 69712 64476 12887 3213 8644 1030 70045 31948 30911 7186 559595 417410 66990 75195 63579 63579 1760024 1271332 256742 231950 451279 436915 13203 1161 143213 35706 96062 11445 564281 337131 205217 21933 777458 515262 157943 104253 893881 752100 62180 79601 95855 80651 6668 8536 4919738 4919738 289448 150267 139181 34515 8605 23152 2758 DUES & SUBSCRIPTIONS 65190 16252 43729 5209 EMPLOYEE TRAINING 57503 14336 38572 4595 TAXES & LICENSES 22325 5566 14975 1784 SPONSORSHIP 19652 4900 13182 1570 20713 1421154 -1688621 288180 17673379 14856824 817373 1999182 306 306 8331073 8446512 8737576 6027792 51090 15196 157651 456623 1503316 909273 760976 594043 33337640 32937802 1755994 0 55060 51376312 50289328 698841 1362086 960850 790003 1659691 2152089 X 8735923 9428326 15970618 13698833 25010080 25010080 49716621 48137239 51376312 50289328 -3467453 1888071 0 X 0 1 X 1 0 X 30381049 37562260 22610901 19315126 13546072 123415408 30381049 37562260 22610901 19315126 13546072 123415408 59198565 64216843 393233 590895 714252 766000 657016 3121396 4344 1026 18161 23342 235060 281933 126818737 312067 0.50640 0.54470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337 566148 566485 17106894 17673379 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 374286 470025 712002 566485 2122798 250000 250000 250000 250000 1000000 1500000 62594 136697 337 199628 31327697 1897907 1255968 31969636 33121206 -673000 1120509 31327697 29744222 4204484 827500 33121206 21172785 5177944 3673493 280000 29744222 11146157 7972500 2054128 21172785 1.00000 0 0 101545 19989 81556 1163051 761527 401524 238720 127757 110963 594043 DEFERRED RENT 790003 790003 X 72462791 1888071 56432373 58320444 14142347 63579 63579 14205926 74042173 56432373 56432373 17609800 63579 63579 17673379 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, 2016. CENTRAL AMERICA AND THE CARIBBEAN 0 0 EQUITY INVESTMENTS 1755994 0 0 0 0 0 0 1755994 0 1755994 1 0 1 1 0 0 X X X X 1 0 0 0 0 0 0 0 0 DANIEL J CARDINALI PRESIDENT THRU 6/2016 439599 0 0 0 986 0 15900 0 10917 0 467402 0 0 0 DEBRA E MONTANINO CHIEF STRATEGY OFFICER 235814 0 0 0 258 0 14558 0 16244 0 266874 0 0 0 GARY M CHAPMAN EVP, NETWORK IMPACT & OPERATIONS 188546 0 0 0 1078 0 11485 0 10047 0 211156 0 0 0 HEATHER J CLAWSON EVP, RESEARCH, LEARNING, & ACCREDITA 177622 0 0 0 2905 0 10658 0 23570 0 214755 0 0 0 MUKUL CHOPRA VP, IT THRU 12/2015 157564 0 0 0 17199 0 6491 0 10876 0 192130 0 0 0 DANIEL B FULLER VP, GOVERNMENT RELATIONS THRU 12/201 146808 0 10000 0 10920 0 9668 0 2303 0 179699 0 0 0 MATTHEW B HELLER FORMER EVP MARKETING 112372 0 0 0 32119 0 6796 0 9047 0 160334 0 0 0 STEFANI L RAGGIO VP, HR 143440 0 0 0 138 0 725 0 10319 0 154622 0 0 0 TIMOTHY J PLANT VP, PHILANTHROPY AND ENGAGEMENT 118834 0 0 0 10010 0 7404 0 16640 0 152888 0 0 0 PART I, LINE 4A MATTHEW B. HELLER RECEIVED A SEVERANCE PAYMENT OF $24,127. X 4 451060 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS LISTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4 COMMUNITIES IN SCHOOLS AMENDED THE ORGANIZATION'S BYLAWS IN JANUARY 2016 TO CREATE THE VICE CHAIR POSITION ON THE EXECUTIVE COMMITTEE. THIS POSITION IS RESPONSIBLE FOR LEADING THE SUCCESSION PROCESS SHOULD THE BOARD CHAIR VACATE HIS OR HER POSITION THROUGH EITHER A PLANNED EXIT OR UNEXPECTEDLY. FORM 990, PART VI, SECTION B, LINE 11 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 THE CIS HR COMMITTEE OF THE BOARD ENGAGED A 3RD PARTY TO CONDUCT A MARKET ANALYSIS OF COMPENSATION FOR THE PRESIDENT. THE DATA FROM THAT ANALYSIS WAS REVIEWED BY THE HR COMMITTEE AND HELPED DETERMINE COMPENSATION OF THE PRESIDENT. THE COMPENSATION OF THE PRESIDENT WAS APPROVED BY THE BOARD OF DIRECTORS IN SEPTEMBER 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.