2021-06-17T11:06:10-05:00 2020-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2019-07-01 824511570 COMMUNITIES IN SCHOOLS OF MEMPHIS COMM 9014417916 2714 UNION AVENUE NO 225 MEMPHIS TN 38104 SONJI BRANCH CHIEF EXECUTIVE OFFICER 9014417916 2021-03-30 1 JASON MARTIN CPA P01522122 9016834234 2021-03-30 2019 2022-09-23 18:48:47Z SONJI BRANCH 2714 UNION AVENUE SUITE 225 MEMPHIS TN 38112 4568156 0 X WWW.CISMEMPHIS.ORG X 2018 TN TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 7 7 46 519 0 0 2441127 4008278 252961 541802 10918 18076 0 0 2705006 4568156 0 0 0 0 2068438 2462947 0 0 92730 556635 707396 2625073 3170343 79933 1397813 1575564 3067347 387082 481052 1188482 2586295 TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 2600259 541802 COMMUNITIES IN SCHOOLS OF MEMPHIS, INC. IS PART OF THE NATION'S LARGEST AND MOST EFFECTIVE DROPOUT PREVENTION ORGANIZATION, EMPOWERING STUDENTS TO SUCCEED IN SCHOOL AND ACHIEVE IN LIFE. BASED DIRECTLY INSIDE SCHOOLS, COMMUNITIES IN SCHOOLS CONNECTS STUDENTS AND THEIR FAMILIES TO BASIC AND CRITICAL EDUCATIONAL AND COMMUNITY-BASED RESOURCES, TAILORED TO EACH STUDENT'S SPECIFIC NEEDS. 2600259 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X THE ORGANIZATION 9014417916 2714 UNION AVENUE NO 225 MEMPHIS TN 38104 GARY MOSES DIRECTOR 2.00 X 0 0 0 LORI PATTON DIRECTOR 2.00 X 0 0 0 STEPHEN SLABAUGH DIRECTOR 2.00 X 0 0 0 ALICIA JONES DIRECTOR 2.00 X 0 0 0 LISA FOLEY DIRECTOR 2.00 X 0 0 0 ANDY GATTAS DIRECTOR 2.00 X 0 0 0 GLENDA YARBROUGH DIRECTOR 2.00 X 0 0 0 SONJI BRANCH CHIEF EXECUTIVE OFFICER 40.00 X 146219 0 24367 BILLY KEARNEY CHIEF PROGRAM OFFICER 40.00 X 84323 0 17417 MICHAEL RUSSOM CHIEF OPERATING OFFICER 40.00 X 107982 0 19887 338524 0 61671 2 0 1 0 0 770345 3237933 4008278 PROGRAM FEES 541610 541802 541802 541802 18076 18076 4568156 541802 0 18076 411135 236269 120997 53869 1672549 1672549 209728 183499 18149 8080 169535 156158 9256 4121 20721 20721 207030 180370 26660 11009 10701 308 24348 9278 15070 14164 14164 16314 16314 SUPPLIES 134424 100283 34141 CONTRACT SERVICES 117915 117915 FACILITIES AND EQUIPMEN 54435 54435 BAD DEBT EXPENSE 27000 27000 80036 24152 55884 3170343 2600259 477354 92730 1480699 2779090 27000 234557 70822 17122 67865 53700 1575564 3067347 53750 90152 333332 0 390900 387082 481052 X 1188482 2252960 333335 1188482 2586295 1575564 3067347 1397813 0 X X 0 1 X 1 0 X 2432735 3674943 6107678 2432735 3674943 6107678 6107678 10918 18076 28994 6136672 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70822 17122 53700 53700 X 4568156 0 4568156 0 4568156 3170343 0 3170343 0 3170343 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC SUBTOPIC 740-10, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2020, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2020. X X 0 0 0 0 0 0 0 0 0 SONJI BRANCH CHIEF EXECUTIVE OFFICER 146219 0 0 0 0 0 0 0 24367 0 170586 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF COMPLETED FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ANY EXCEPTIONS OR POTENTIAL CONFLICTS OF INTEREST AND ADDRESSES THEM IMMEDIATELY. TO DATE THERE HAVE BEEN NO SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE CEO AND REVIEWS THE RESULTS WITH THE CEO PRIOR TO APPROVING SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN ITS OFFICE IN MEMPHIS. IN ADDITION, A COPY IS MAINTAINED AT THE WEBSITE OF WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE UNBIASEDLY SELECTED A CPA FIRM BASED ON QUALIFICATION. PART VI, SECTION B, LINE 11B: A COPY OF THE COMPLETED FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS.