2023-07-14T12:26:22-05:00 2022-08-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2021-09-01 760347164 COMMUNITIES IN SCHOOLS CITY OF GALVESTON COUNTY INC COMM 4097655395 PO BOX 660 GALVESTON TX 77553 VESTA JOAN BURNS EXECUTIVE DIRECTOR 4097655395 2023-07-12 1 VESTA JOAN BURNS 999009999 EMILY LANDRY P01614538 8172599100 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z VESTA JOAN BURNS PO BOX 660 GALVESTON TX 77553 1222460 0 X GALVESTON.COMMUNITIESINSCHOOLS.ORG X 1991 TX TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 8 8 43 26 0 0 843685 1218601 0 0 -1000 0 5957 3859 848642 1222460 0 0 0 0 661236 1213907 0 0 0 75676 104673 736912 1318580 111730 -96120 222105 123324 14267 11606 207838 111718 X TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 1 1188251 3859 TO PROVIDE COMPREHENSIVE SERVICES TO AT RISK STUDENTS: TUTORIAL GROUP, CONSULTING, EMPLOYMENT AND ENRICHMENT ACTIVITIES. 1188251 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X V BURNS 4097655395 PO BOX 660 GALVESTON TX 77553 MARY PATRICK PRESIDENT 0.15 X X 0 0 0 MARCUS HIGGS VICE-PRESIDENT 0.15 X X 0 0 0 DR ANNETTE SCOTT TREASURER 0.15 X X 0 0 0 CAROL GAYLORD SECRETARY 0.23 X X 0 0 0 DR TERRY BURCHFIELD DIRECTOR 0.15 X 0 0 0 CHRISTINA HALL-PAYNE DIRECTOR, PARTIAL YEAR 0.15 X 0 0 0 DR VIVIAN HERNANDEZ DIRECTOR 0.31 X 0 0 0 LISA BLAIR DIRECTOR, PARTIAL YEAR 0.23 X 0 0 0 MEGAN MALLORY DIRECTOR 0.15 X 0 0 0 BILLY WILLIAMS JR DIRECTOR 0.19 X 0 0 0 VESTA BURNS EXECUTIVE DIRECTOR 40.00 X 68333 0 0 68333 0 0 0 0 0 0 0 1003079 215522 1218601 OTHER INCOME 611110 3859 3859 3859 1222460 3859 0 0 70000 63631 6369 1054280 958349 95931 89627 81475 8152 23525 18500 5025 1098 1054 44 3535 3286 249 15353 13108 2245 10884 10226 658 5808 5808 6412 6412 STUDENT EXPENSES & SUPP 32210 32210 DUES & SUBSCRIPTIONS 4391 4391 BANK FEES 1457 1457 1318580 1188251 130329 0 140478 103449 55944 0 2052 2052 81268 63445 23631 17823 222105 123324 10486 9702 1125 350 2656 1554 14267 11606 X 207838 111718 207838 111718 222105 123324 -96120 0 X X 0 1 X 1 0 X 640812 579434 910110 900360 1218601 4249317 640812 579434 910110 900360 1218601 4249317 4249317 3859 3859 4253176 0.99910 0.99790 X 77847 62222 15625 3421 1223 2198 17823 LEASE PAYABLE 1554 1554 X 1292860 70400 70400 1222460 0 1222460 1388980 70400 70400 1318580 0 1318580 PART X, LINE 2: THE ORGANIZATION IS EXEMPTED FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND RENT CONTRIBUTION 70,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND RENT EXPENSE 70,400. FORM 990, PART III, LINE 3 SANTA FE INDEPENDENT SCHOOL DISTRICT WAS INVOLVED WITH THE COMMUNITIES IN SCHOOLS CITY OF GALVESTON COUNTY FOR 2021-2022 BUT NOT FOR 2022-2023. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ORGANIZATION AUDIT REPORT IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FINALIZING AUDIT AND FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REPORTED TO THE GOVERNING BODY FOR APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY AND APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT THE ORGANIZATON'S OFFICE. FORM 990, PART XII, LINE 2C: THE BOARD'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT.