COMMUNITIES IN SCHOOLS OF HOUSTON INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES IN SCHOOLS OF HOUSTON INC (EIN 76-0031827)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-04-07
- IRS object ID
- 202100979349300900
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-07T08:29:50-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760488832 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCONNELL & JONES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4828 LOOP CENTRAL DRIVE SUITE 1000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760031827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITIES IN SCHOOLS OF HOUSTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7136541515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 NORTH LOOP WEST SUITE 300 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | W TODD HUSKINSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7136541515 | PhoneNum |
| Signature | 2021-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS JONES | PreparerPersonNm |
| PTIN | P00181555 | PTIN |
| Phone | 7139681600 | PhoneNum |
| Preparation | 2021-02-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID SAMBROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 NORTH LOOP WEST SUITE 300 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,489,262 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CISHOUSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 273 | TotalEmployeeCnt |
| Total Volunteers | 718 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,326,840 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,955,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,080 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,427 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $288,077 | CYOtherRevenueAmt |
| PY Total Revenue | $16,351,920 | PYTotalRevenueAmt |
| CY Total Revenue | $20,271,269 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,445,307 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,806,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $890,715 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,509,854 | PYOtherExpensesAmt |
| CY Other Expenses | $6,166,010 | CYOtherExpensesAmt |
| PY Total Expenses | $14,955,161 | PYTotalExpensesAmt |
| CY Total Expenses | $19,972,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,396,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $298,772 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,722,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,615,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $248,032 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $842,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,474,557 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,773,329 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,020,889 | ExpenseAmt |
| Desc | SUPPORTIVE GUIDEANCE - CIS HOUSTON PROVIDED 133,749 HOURS OF INDIVIDUAL AND SUPPORTIVE COUNSELING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,911,439 | ExpenseAmt |
| Desc | EMPLOYMENT DEVELOPMENT AND CULTURAL ENRICHMENT - CIS HOUSTON PROVIDED 32,638 HOURS OF EMPLOYMENT DEVELOPMENT AND CULTRUAL ENRICHMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,242,142 | ExpenseAmt |
| Desc | EDUCATION AND TUTORIAL - CIS HOUSTON PROVIDED 79,603 HOURS OF TUTORIAL AND REMEDIAL EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,675,567 | ExpenseAmt |
| Desc | HEALTH AND HUMAN SERVICE, PARENTAL INVOLVEMENT - CIS HOUSTON PROVIDED 85,423 HOURS OF HEALTH AND HUMAN SERVICE AND PARENTAL INVOLVEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,675,567 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $17,850,037 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 273 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH KEITH LABRIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136541515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 NORTH LOOP WEST SUITE 300 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BOB G GOWER | ||||||
| PRESIDENT EMERITUS | 13.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID SAMBROOKS | ||||||
| PRESIDENT | 13.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM R HURT | ||||||
| VICE PRESIDENT | 13.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT ROSENBERG | ||||||
| SECRETARY | 13.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| W TODD HUSKINSON | ||||||
| TREASURER | 13.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE ARNOLD | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BARNES | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| GINA CARROLL | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| MARGOT CATER | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| MARY COOLEY CRADDOCK | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE CROSSWELL | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES W DUNCAN III | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| GWEN EMMETT | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ESPEY | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| JOE FOSTER | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON GOWER | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE GRAUBART | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT G GWIN | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUIE HAWKINS | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN HEARD | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| KAY HEDGES | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| MAYNARD HOLT | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| SUZIE JOHNSON | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| MARISSA KLUSSMANN | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY KNIGHT | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| BILL M KROGER | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN A LASHER | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| KLINKA LOLLAR | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY C MALONE | ||||||
| BAORD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| MELLISA MATSU | ||||||
| BAORD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| KIRBY COHN MCCOOL | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| JO ANN MCLAUGHLIN | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MENDOZA | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| JILL RAMSHAW | ||||||
| BAORD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| JAN REDFORD | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| OMAR C REID | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| LEO SAYAVEDRA | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE STILES | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY TATE | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY TRAMMELL | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| CHANTAL D VEEVAETE | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA GALE WHITE | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY WHITE | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN WOMBWELL | ||||||
| BOARD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH YOUNG | ||||||
| BAORD MEMBER | 13.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DESCANT | ||||||
| CEO | 40.00 | Yes (X) | $146,738 | $0 | $7,700 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,738 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,700 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNCOMP LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10570 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TECHNOLOGY SUPPORT | ServicesDesc |
| Compensation | $376,488 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,162,392 | GovernmentGrantsAmt |
| All Other Contributions | $7,793,373 | AllOtherContributionsAmt |
| Noncash Contributions | $3,141,973 | NoncashContributionsAmt |
| Total Contributions | $19,955,765 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,427 | TotalRevenueColumnAmt |
| Exclusion | $27,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $506,070 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $217,993 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,077 | TotalRevenueColumnAmt |
| Exclusion | $288,077 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,271,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $315,504 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,738 | TotalAmt |
| Management And General | $146,738 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,659,749 | TotalAmt |
| Program Services | $12,463,556 | ProgramServicesAmt |
| Management And General | $753,733 | ManagementAndGeneralAmt |
| Fundraising | $442,460 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,800 | TotalAmt |
| Management And General | $67,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,625 | TotalAmt |
| Program Services | $542,052 | ProgramServicesAmt |
| Management And General | $67,063 | ManagementAndGeneralAmt |
| Fundraising | $122,510 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,417 | TotalAmt |
| Program Services | $1,820 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
| Fundraising | $13,235 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,669 | TotalAmt |
| Program Services | $223,793 | ProgramServicesAmt |
| Management And General | $104,601 | ManagementAndGeneralAmt |
| Fundraising | $65,275 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,237 | TotalAmt |
| Program Services | $39,624 | ProgramServicesAmt |
| Management And General | $3,611 | ManagementAndGeneralAmt |
| Fundraising | $4,002 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,206 | TotalAmt |
| Program Services | $1,199,545 | ProgramServicesAmt |
| Management And General | $18,272 | ManagementAndGeneralAmt |
| Fundraising | $160,389 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,260 | TotalAmt |
| Program Services | $11,130 | ProgramServicesAmt |
| Management And General | $7,421 | ManagementAndGeneralAmt |
| Fundraising | $3,709 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,966,625 | $1,917,254 | $10,747 | $38,624 |
| EMERGENCY ASSISTANCE | $931,215 | $931,215 | ||
| PROGRAM SUPPORT | $423,978 | $412,641 | $205 | $11,132 |
| COMMUNICATION | $87,493 | $64,072 | $11,057 | $12,364 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,485 | TotalAmt |
| Program Services | $43,335 | ProgramServicesAmt |
| Management And General | $40,135 | ManagementAndGeneralAmt |
| Fundraising | $17,015 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,972,497 | TotalAmt |
| Program Services | $17,850,037 | ProgramServicesAmt |
| Management And General | $1,231,745 | ManagementAndGeneralAmt |
| Fundraising | $890,715 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,732 | BOYAmt |
| EOY | $3,194,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,199 | BOYAmt |
| EOY | $2,262,730 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,136 | BOYAmt |
| EOY | $997,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,670 | BOYAmt |
| EOY | $5,188 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,806 | BOYAmt |
| EOY | $101,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $237,913 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $183,741 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,046 | BOYAmt |
| EOY | $54,172 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,722,589 | BOYAmt |
| EOY | $6,615,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,032 | BOYAmt |
| EOY | $412,495 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $430,012 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,032 | BOYAmt |
| EOY | $842,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,139,422 | BOYAmt |
| EOY | $4,781,916 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,135 | BOYAmt |
| EOY | $991,413 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,474,557 | BOYAmt |
| EOY | $5,773,329 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,722,589 | BOYAmt |
| EOY | $6,615,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $298,772 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,886,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,488,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,234,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,326,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,955,765 | CurrentTaxYearAmt |
| Total | $73,892,532 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $909,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,757,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,136,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,313,697 | CurrentTaxYearAmt |
| Total | $6,000,938 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,769,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,398,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,992,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,463,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,269,462 | CurrentTaxYearAmt |
| Total | $79,893,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $79,893,470 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,427 | CurrentTaxYearAmt |
| Total | $116,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,009,990 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,665 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $200,884 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $156,210 | DepreciationAmt |
| Book Value | $44,674 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $37,029 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $27,531 | DepreciationAmt |
| Book Value | $9,498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,172 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,584,966 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,313,697 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,313,697 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,271,269 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,271,269 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,286,194 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,313,697 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,313,697 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,972,497 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,972,497 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BACK TO SCHOOL GALA | Event1Nm |
| Gross Receipts Event1 | $506,070 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $506,070 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,800 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $154,918 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $58,275 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $506,070 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $506,070 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,800 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $154,918 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,275 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $217,993 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $288,077 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA DESCANT | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $146,738 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,700 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,438 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $12,236 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $329,201 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNITURE & EQUIPMENTS | 108 | $1,256,715 | COST |
| Yes (X) | FOODS | 500 | $1,108,364 | COST |
| Yes (X) | PROGRAM SUPPLIES | 469 | $362,939 | COST |
| Yes (X) | FIELD TRIP FEES | 11 | $44,652 | COST |
| Yes (X) | INCENTIVES | 48 | $15,360 | COST |
| Yes (X) | STATIONERY & SUPPLIES | 7 | $11,801 | COST |
| Yes (X) | SMALL APPLIANCES | 3 | $705 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOB G. GOWER - PRESIDENT EMERITUS ALLISON GOWER - BOARD MEMBER RELATIONSHIP: PARENT & CHILD 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 BETWEENTHE 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. |
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