2022-02-25T17:14:03-06:00 2021-08-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2020-09-01 760031827 COMMUNITIES IN SCHOOLS OF HOUSTON INC COMM 7136541515 1235 NORTH LOOP WEST SUITE 300 HOUSTON TX 77008 W TODD HUSKINSON TREASURER 7136541515 2022-02-25 1 W TODD HUSKINSON XXX-XX-XXXX TENE THOMAS P00849229 7139681600 2022-02-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z OMAR REID 1235 NORTH LOOP WEST SUITE 300 HOUSTON TX 77008 20170058 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. 22 22 267 161 0 0 19955765 20127659 0 0 27427 42399 288077 -24952 20271269 20145106 0 0 0 0 13806487 14042341 0 0 678692 6166010 3714687 19972497 17757028 298772 2388078 6615836 8533552 842507 372145 5773329 8161407 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 7289520 SUPPORTIVE GUIDANCE - CIS HOUSTON PROVIDED 87,103 HOURS OF INDIVIDUAL AND SUPPORTIVE COUNSELING. 3567212 HEALTH AND HUMAN SERVICES - CIS HOUSTON PROVIDED 42,225 HOURS OF HEALTH AND HUMAN SERVICES. 1631503 ACADEMIC ENHANCEMENT- CIS HOUSTON PROVIDED 19,005 HOURS OF TUTORIAL AND REMEDIAL EDUCATION. 1550962 PARENTAL INVOLVEMENT - CIS HOUSTON PROVIDED 19,393 HOURS OF PARENTAL INVOLVEMENT. 1690607 CULTURAL ENRICHMENT AND EMPLOYMENT PLACEMENT - CIS HOUSTON PROVIDED 18,156 HOURS OF CULTURAL ENRICHMENT AND EMPLOYMENT DEVELOPMENT. 3241569 15729804 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 7 0 1 267 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 22 22 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 1235 NORTH LOOP WEST SUITE 300 HOUSTON TX 77008 BOB G GOWER PRESIDENT EMERITUS 5.00 X X 0 0 0 OMAR C REID PRESIDENT 5.00 X X 0 0 0 WILLIAM R HURT VICE PRESIDENT 5.00 X X 0 0 0 PAT ROSENBERG SECRETARY 5.00 X X 0 0 0 W TODD HUSKINSON TREASURER 5.00 X X 0 0 0 SUSAN BARNES BOARD MEMBER 5.00 X 0 0 0 GINA CARROLL BOARD MEMBER 5.00 X 0 0 0 JULIE CROSSWELL BOARD MEMBER 5.00 X 0 0 0 GWEN EMMETT BOARD MEMBER 5.00 X 0 0 0 JOE FOSTER BOARD MEMBER 5.00 X 0 0 0 ALLISON GOWER BOARD MEMBER 5.00 X 0 0 0 ANNE GRAUBART BOARD MEMBER 5.00 X 0 0 0 JACQUIE HAWKINS BOARD MEMBER 5.00 X 0 0 0 DAVID SAMBROOKS BOARD MEMBER 5.00 X 0 0 0 BILL M KROGER BOARD MEMBER 5.00 X 0 0 0 CATHY C MALONE BOARD MEMBER 5.00 X 0 0 0 JILL RAMSHAW BOARD MEMBER 5.00 X 0 0 0 LEO SAYAVEDRA BOARD MEMBER 5.00 X 0 0 0 KELLEY TRAMMELL BOARD MEMBER 5.00 X 0 0 0 CHANTAL D VEEVAETE BOARD MEMBER 5.00 X 0 0 0 LINDA GALE WHITE BOARD MEMBER 5.00 X 0 0 0 STACEY WHITE BOARD MEMBER 5.00 X 0 0 0 LISA DESCANT CEO 40.00 X 192589 0 7663 MATTHEW GARCIA-PRATS COO 37.50 X 100920 0 168 293509 0 7831 2 0 1 0 PENNCOMP LLC PO BOX 10570 HOUSTON TX 77206 TECHNOLOGY SUPPORT 172440 1 251599 12479051 7397009 1509357 20127659 40858 40858 1541 0 1541 1541 1541 0 251599 24952 -24952 -24952 20145106 0 0 17447 301340 301340 13741001 12657666 659153 424182 63000 63000 665913 453617 89752 122544 19797 303 477 19017 383142 220186 105181 57775 7002 5334 1668 857226 842100 11801 3325 24460 12230 8155 4075 SUPPLIES 866753 843068 19017 4668 PROGRAM SUPPORT 421648 405672 206 15770 MISC EXPENSES 288447 200083 74599 13765 COMMUNICATION 103583 79984 11264 12335 13716 9561 2919 1236 17757028 15729804 1348532 678692 3194987 2575823 2262730 5162369 997699 659792 5188 2516 101060 103339 224628 194915 54172 29713 6615836 8533552 412495 372145 430012 0 842507 372145 X 4781916 6195813 991413 1965594 5773329 8161407 6615836 8533552 2388078 0 X X 0 1 X 1 1 1 X 12488846 14234751 16326840 19955765 20127659 83133861 909626 1757937 1136539 1313697 1244751 6362550 13398472 15992688 17463379 21269462 21372410 89496411 89496411 19948 13665 25080 27427 42399 128519 89624930 0.99860 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200884 175920 24964 23744 18995 4749 29713 X 21389857 1244751 1244751 20145106 0 20145106 19001779 1244751 1244751 17757028 0 17757028 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 251599 251599 655 250 24047 251599 251599 655 250 24047 24952 -24952 0 0 0 0 0 0 0 0 0 LISA DESCANT CEO 192589 0 0 0 0 0 0 0 7663 0 200252 0 0 0 X 4291 COST X 210452 COST X FOOD 75301 752659 COST X SUPPLIES 79721 478327 COST X INCENTIVES 1991 49778 COST X FURNITURE & EQUIPMENTS 138 13852 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOB G. GOWER - PRESIDENT EMERITUS ALLISON GOWER - BOARD MEMBER RELATIONSHIP: FATHER & DAUGHTER LINDA GALE WHITE - BOARD MEMBER STACEY WHITE - BOARD MEMBER RELATIONSHIP: MOTHER-IN-LAW & DAUGHTER-IN-LAW 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.