2023-02-28T07:15:45-06:00 2022-08-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2021-09-01 760031827 COMMUNITIES IN SCHOOLS OF HOUSTON INC COMM 7136541515 1111 NORTH LOOP WEST SUITE 300 HOUSTON TX 77008 W TODD HUSKINSON TREASURER 7136541515 2023-02-28 1 W TODD HUSKINSON XXX-XX-XXXX TENE THOMAS P00849229 7139681600 2023-02-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z OMAR REID 1111 NORTH LOOP WEST SUITE 300 HOUSTON TX 77008 33695407 0 X WWW.CISHOUSTON.ORG X 1979 TX THE MISSION OF CIS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. WE ACCOMPLISH THIS THROUGH A SCHOOL-BASED STUDENT SUPPORT MANAGER WHO CONNECTS STUDENTS AND FAMILIES TO COMMUNITY RESOURCES TAILORED TO THEIR NEEDS. 21 21 305 1163 0 0 20127659 33627475 0 0 42399 67932 -24952 -271058 20145106 33424349 0 0 0 0 14042341 15582845 0 0 1097473 3714687 3694645 17757028 19277490 2388078 14146859 8533552 22964795 372145 656529 8161407 22308266 X THE MISSION OF CIS IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. WE ACCOMPLISH THIS THROUGH A SCHOOL-BASED STUDENT SUPPORT MANAGER WHO CONNECTS STUDENTS AND FAMILIES TO COMMUNITY RESOURCES TAILORED TO THEIR NEEDS. 0 0 8374476 SUPPORTIVE GUIDANCE - CIS HOUSTON PROVIDED 119,432 HOURS OF INDIVIDUAL AND SUPPORTIVE COUNSELING. 3349790 HEALTH AND HUMAN SERVICES - CIS HOUSTON PROVIDED 27,774 HOURS OF HEALTH AND HUMAN SERVICES. 1842384 ACADEMIC ENHANCEMENT- CIS HOUSTON PROVIDED 29,819 HOURS OF TUTORIAL AND REMEDIAL EDUCATION. 3182300 CIS HOUSTON PROVIDED 63,608 HOURS OF OTHER PROGRAM SERVICES PARENTAL INVOLVEMENT. 3182300 16748950 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 305 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X JANET CHUNG 7136541515 1111 NORTH LOOP WEST SUITE 300 HOUSTON TX 77008 BOB G GOWER PRESIDENT EMERITUS 1.00 X X 0 0 0 OMAR C REID PRESIDENT 2.00 X X 0 0 0 BILL HURT VICE PRESIDENT 1.00 X X 0 0 0 PAT ROSENBERG SECRETARY 1.00 X X 0 0 0 W TODD HUSKINSON TREASURER 1.00 X X 0 0 0 SUSAN BARNES BOARD MEMBER 1.00 X 0 0 0 GINA CARROLL BOARD MEMBER 1.00 X 0 0 0 JOE FOSTER BOARD MEMBER 1.00 X 0 0 0 ALLISON GOWER BOARD MEMBER 1.00 X 0 0 0 ANNE GRAUBART BOARD MEMBER 1.00 X 0 0 0 JACQUIE HAWKINS BOARD MEMBER 1.00 X 0 0 0 DAVID SAMBROOKS BOARD MEMBER 1.00 X 0 0 0 BILL M KROGER BOARD MEMBER 1.00 X 0 0 0 CATHY C MALONE BOARD MEMBER 1.00 X 0 0 0 JILL RAMSHAW BOARD MEMBER 1.00 X 0 0 0 LEO SAYAVEDRA BOARD MEMBER 1.00 X 0 0 0 CHANTAL D VEEVAETE BOARD MEMBER 1.00 X 0 0 0 LINDA GALE WHITE BOARD MEMBER 1.00 X 0 0 0 JEN ESPEY BOARD MEMBER 1.00 X 0 0 0 BENJAMIN HEARD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH YOUNG BOARD MEMBER 1.00 X 0 0 0 LISA DESCANT CEO 38.50 X 207798 0 7641 MATTHEW GARCIA-PRATS COO 37.50 X 120232 0 170 JANET CHUNG CFO 37.50 X 109388 0 8205 437418 0 16016 3 0 1 0 PENNCOMP LLC PO BOX 10570 HOUSTON TX 77206 TECHNOLOGY SUPPORT 212820 DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE HOUSTON TX 77077 THERAPY 142770 2 736842 12448987 20441646 1481934 33627475 67840 67840 92 0 92 92 92 0 736842 271058 -271058 -271058 33424349 0 0 -203126 453433 453433 15129412 14129664 511807 487941 40700 40700 852125 406728 201877 243520 327048 185526 85364 56158 33297 16112 2002 15183 858033 647967 18814 191252 19896 9948 6633 3315 SUPPLIES 844130 781305 41398 21427 PROGRAM SUPPORT 429647 415531 69 14047 MISC EXPENSES 187921 115849 51820 20252 COMMUNICATION 60085 29683 12367 18035 41763 10637 4783 26343 19277490 16748950 1431067 1097473 2575823 694598 5162369 20510614 659792 1613119 2516 470 103339 122304 238501 214811 29713 23690 8533552 22964795 372145 656529 372145 656529 X 6195813 20113633 1965594 2194633 8161407 22308266 8533552 22964795 14146859 0 X X 0 1 X 1 1 1 X 14234751 16326840 19955765 20127659 33627475 104272490 1757937 1136539 1313697 1244751 1207910 6660834 15992688 17463379 21269462 21372410 34835385 110933324 10777803 100155521 13665 25080 27427 42399 67932 176503 111109827 0.90140 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200884 191067 9817 37617 23744 13873 23690 X 34632259 1207910 1207910 33424349 0 33424349 20485400 1207910 1207910 19277490 0 19277490 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BACK TO SCHOOL GALA 736842 736842 172908 98150 736842 736842 172908 98150 271058 -271058 0 0 0 0 0 0 0 0 0 LISA DESCANT CEO 207798 0 0 0 0 0 0 0 7641 0 215439 0 0 0 X 100434 COST X 280942 COST X SUPPLIES 1 505095 X FOOD 1 500292 X INCENTIVES 1 87820 X FURNITURES & EQUIPMENT 1 7351 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOB G. GOWER - PRESIDENT EMERITUS ALLISON GOWER - BOARD MEMBER RELATIONSHIP: FATHER & DAUGHTER FORM 990, PART VI, SECTION B, LINE 11B TREASURER OR CHIEF FINANCIAL OFFICER WILL SEND THE FORM 990 TO THE BOARD MEMBERS BEFORE THE MEETING AND ANSWER THEIR QUESTIONS AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C (1) THE BOARD MEMBER MUST ABSTAIN FROM VOTING ON MATTERS RELATING TO ENTERPRISES IN WHICH THE BOARD MEMBER HAS A SUBSTANTIAL FINANCIAL INTEREST. (2) COMPANIES THAT CIS SELECTS TO DO BUSINESS WITH WILL PROVIDE (AT A COMPETITIVE PRICE) AS GOOD OR BETTER PRODUCTS AND SERVICES AS ITS COMPETITORS. (3) CIS WILL DISTRIBUTE ANNUALLY A RELATED PARTY QUESTIONNAIRE TO BOARD MEMBERS TO AFFIRM THAT NO CONFLICT OF INTEREST EXISTS BETWEEN THE BOARD MEMBER AND CIS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL CEO COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE. ONCE A YEAR THE COMPENSATION COMMITTEE EVALUATES CHIEF EXECUTIVE OFFICER'S ANNUAL PERFORMANCE AND APPROVES THE SALARY INCREASE AND BONUS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OTHER OFFICERS OR KEY EMPLOYEES SAME PROCESS AS DESCRIBED IN LINE 15A FORM 990, PART VI, SECTION C, LINE 19 CIS FINANCIAL STATEMENTS ARE AVAILABLE ON THE CIS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.