2024-01-19T14:42:14-06:00 2023-06-30 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2022-07-01 721581607 COMMUNITIES IN SCHOOLS OF THE NATION'S CAPITAL INC COMM 2023332277 501 SCHOOL STREET SW 800 WASHINGTON DC 20024 RUSTIN LEWIS EXECUTIVE DIRECTOR 2023332277 2024-01-19 1 RUSTIN LEWIS 999009999 1 X JENNIFER S HAN P00633304 2022937000 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RUSTIN LEWIS 501 SCHOOL STREET SW 800 WASHINGTON DC 20024 2129788 0 X WWW.CISNATIONSCAPITAL.ORG X 2004 DC TO HELP CHILDREN SUCCESSFULLY LEARN AND STAY IN SCHOOL. 10 10 18 66 0 0 2520611 2125377 0 0 0 0 0 4411 2520611 2129788 0 0 0 0 1363434 1321811 0 0 76223 686579 576484 2050013 1898295 470598 231493 662887 1107873 81770 295263 581117 812610 COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 1550067 COMMUNITIES IN SCHOOLS (CIS) WORKS IN SCHOOLS TO COORDINATE RESOURCES AND TACKLE SOCIAL, EMOTIONAL, AND ECONOMIC CHALLENGES THAT PREVENT STUDENTS FROM SUCCEEDING IN SCHOOL. WE BELIEVE EVERY INDIVIDUAL STUDENT ACHIEVEMENT ADDS UP TO THE KIND OF CHANGE THAT SUPPORTS SCHOOLS, STRENGTHENS COMMUNITIES, AND CHANGES POLICY TO SHAPE THE FUTURE OF EDUCATION. 1550067 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2023332277 501 SCHOOL STREET SW 800 WASHINGTON DC 20024 BRIAN REID CHAIR 5.00 X X 0 0 0 MARGARET VASSILIKOS VICE CHAIR 2.00 X X 0 0 0 JACQUELINE HOLMES TREASURER 3.00 X X 0 0 0 MEGAN CARLYLE SECRETARY 2.00 X X 0 0 0 JOANNE THOMAS ASBILL DIRECTOR 0.50 X 0 0 0 JAMES BROWN DIRECTOR 0.50 X 0 0 0 BARBARA COUTURE DIRECTOR 0.50 X 0 0 0 JANELLA FERGUSON DIRECTOR 0.50 X 0 0 0 FAITH GIBSON HUBBARD DIRECTOR 0.50 X 0 0 0 ANDREW KAY DIRECTOR 0.50 X 0 0 0 ELLEN SATTERWHITE DIRECTOR (UNTIL NOVEMBER 2022) 0.50 X 0 0 0 RUSTIN LEWIS EXECUTIVE DIRECTOR 40.00 X 145308 0 13737 145308 0 13737 1 0 1 0 0 1314 939755 1184308 2125377 REFUND 900099 4411 4411 4411 2129788 0 0 4411 168632 109611 25295 33726 945195 877155 41390 26650 17564 16328 758 478 101856 93250 4947 3659 88564 78732 5199 4633 106343 106343 70003 14107 55674 222 1233 1097 72 64 40587 20920 18436 1231 1352 1201 80 71 61457 54634 3608 3215 20331 12419 7208 704 22482 19986 1320 1176 STUDENT SUPPORT SERVICE 245172 243939 1233 DUES AND SUBSCRIPTIONS 7524 6688 442 394 1898295 1550067 272005 76223 51214 196505 362320 605804 234811 114501 9504 8466 30253 30253 0 0 5038 182597 662887 1107873 58905 115730 22188 19683 677 159850 81770 295263 X 441159 465853 139958 346757 581117 812610 662887 1107873 231493 0 X X 0 1 X 1 0 X 1946308 2448108 1945915 2520611 2125377 10986319 1946308 2448108 1945915 2520611 2125377 10986319 210548 10775771 10986319 0.98080 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13860 13860 0 16393 16393 0 0 SECURITY DEPOSITS 23938 RIGHT-OF-USE ASSET - OPERATING LEASE 158659 182597 OPERATING LEASE LIABILITY 159850 159850 X 2139788 10000 10000 2129788 0 2129788 1908295 10000 10000 1898295 0 1898295 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. X X 0 0 0 0 0 0 0 1 0 RUSTIN LEWIS EXECUTIVE DIRECTOR 140308 0 5000 0 0 0 2797 0 10940 0 159045 0 0 0 PART I, LINE 7 RUSTIN LEWIS, EXECUTIVE DIRECTOR, WAS AWARDED A BONUS OF $5,000 BASED ON HIS OVERALL POSITIVE PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND A DESIGNATED BOARD MEMBER FOR THEIR REVIEW AND CONCURRENCE. FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A COVERED PERSON SHALL BE FULLY AND PROMPTLY DISCLOSED IN WRITING TO THE CHAIR OF THE AUDIT COMMITTEE. THE FOLLOWING PROCESS WILL THEN BE FOLLOWED IN EVERY INSTANCE IN WHICH A DISCLOSURE IS MADE: (1) THE CHAIR OF THE AUDIT COMMITTEE WILL PROMPTLY SHARE SUCH DISCLOSURE WITH THE EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD; (2) THE AUDIT COMMITTEE WILL CONDUCT AN INVESTIGATION OF THE CIRCUMSTANCES SURROUNDING THE DISCLOSURE WITHIN 15 DAYS; (3) THE AUDIT COMMITTEE WILL REPORT ITS FINDINGS AND SHARE ANY RECOMMENDATIONS WITH THE BOARD AND EXECUTIVE DIRECTOR AT THE NEXT MEETING OF THE BOARD, BUT IN ANY EVENT NO LATER THAN 30 DAYS FOLLOWING COMMENCEMENT OF ITS INVESTIGATION (IN SUCH CASES, WRITTEN COMMUNICATIONS TO BOARD MEMBERS SHALL BE PERMISSIBLE); AND (4) IF REQUIRED, THE BOARD WILL VOTE ON THE MATTER AT THE NEXT REGULARLY OR SPECIALLY SCHEDULED BOARD MEETING. IF IT IS THE CHAIR OF THE AUDIT COMMITTEE WHO HAS THE POSSIBLE CONFLICT, THEN THE BOARD CHAIR WILL APPOINT ANOTHER DIRECTOR TO CONDUCT THE INVESTIGATION. WHEN A POSSIBLE CONFLICT HAS BEEN DISCLOSED, THE BOARD SHALL DETERMINE WHETHER A CONFLICT ACTUALLY EXISTS. WHERE A CONFLICT IS DETERMINED TO EXIST, THE BOARD SHALL DETERMINE WHETHER THE CONTEMPLATED TRANSACTION OR OTHER CONFLICTING INVOLVEMENT MAY NEVERTHELESS BE AUTHORIZED AS JUST. FAIR AND REASONABLE AS TO THE ORGANIZATION, WHICH DETERMINATION MAY BE CONDITIONED UPON THE INSTITUTION OF ADDITIONAL REQUIRED PROCEDURES OR SAFEGUARDS AS PROPOSED TO THE BOARD BY THE AUDIT COMMITTEE TO ENSURE THE MATTER IS JUST, FAIR AND REASONABLE TO THE ORGANIZATION. THE DECISIONS OF THE BOARD ON THESE MATTERS WILL BE GUIDED BY INDEPENDENT COUNSEL AS APPROPRIATE, AND THEIR GUIDING PRINCIPLE SHALL BE THE INTEGRITY AND BEST INTERESTS OF THIS ORGANIZATION, AND THE ADVANCEMENT OF ITS PURPOSES. ANY BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, AND SHALL BE RECUSED FROM FINAL DISCUSSION AND VOTING AFTER ANSWERING ALL BOARD QUESTIONS AND FULLY INFORMING THE BOARD OF ALL PERTINENT DETAILS. THE MINUTES OF THE BOARD WILL REFLECT ALL CONFLICT OF INTEREST DISCLOSURES, THE HANDLING AND RESOLUTION OF ANY SUCH DISCLOSURES OR OTHER CONFLICT OF INTEREST ISSUES, AND THE RESULTS OF BOARD VOTING ON SUCH MATTERS (NOTING ABSTENTIONS FROM VOTING AND THE EXISTENCE OF A QUORUM). A MAJORITY VOTE OF THE BOARD PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE SUFFICIENT TO RESOLVE ANY MATTER BROUGHT TO A VOTE OF THE BOARD IN ACCORDANCE WITH THIS POLICY. DIRECTORS WHO ARE PRESENT AT A MEETING, BUT DUE TO A POTENTIAL CONFLICT OF INTEREST ARE NOT PRESENT AT THE TIME OF A VOTE, SHALL BE CONSIDERED PRESENT AT THE TIME OF THE VOTE FOR PURPOSES OF ESTABLISHING A QUORUM, AS PROVIDED IN THE BYLAWS. TO FURTHER PROMOTE AND FACILITATE THE FULL DISCLOSURE OF POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, EACH COVERED PERSON SHALL COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT, WHICH INDICATES THE COVERED PERSON'S AGREEMENT TO ABIDE BY THE TERMS OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY DATA FROM OTHER NON-PROFIT ENTITIES WHEN EVALUATING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE ACCESSIBLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2 THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION OF AUDITORS AND OVERSIGHT OF THE AUDIT. THERE HAVE BEEN NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THIS TAX YEAR.