2021-06-30T13:33:12-05:00 2020-09-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2019-10-01 581289174 COMMUNITIES IN SCHOOLS COMM 7035198999 2345 CRYSTAL DR NO 700 ALEXANDRIA VA 22202 REY SALDANA PRESIDENT 7035198999 2021-06-30 1 J CALVIN MARKS P01226973 9197196400 2019 2022-09-23 18:48:47Z REY SALDANA 2345 CRYSTAL DR NO 700 ALEXANDRIA VA 22202 25571809 0 X WWW.COMMUNITIESINSCHOOLS.ORG X 1977 GA SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 24 23 85 24 0 0 23050914 13688034 459571 683698 2726133 1232833 676202 327864 26912820 15932429 1662228 1340808 0 0 9070932 8981091 0 0 1944987 23612407 19163424 34345567 29485323 -7432747 -13552894 83589939 72086035 2612965 3012717 80976974 69073318 X SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 17074642 1290730 STUDENT SUPPORTS - WORKING WITH CIS STATE OFFICES AND LOCAL AFFILIATES TO BUILD CAPACITY WITHIN THE CIS NETWORK AS WELL AS EVALUATING AND DISSEMINATING EVIDENCE BASED PROGRAM PRACTICES. 3258706 PUBLIC AWARENESS & COMMUNICATION- BUILDING AWARENESS OF AMERICA'S DROPOUT PROBLEM AND POSITIONING CIS AS A SOLUTION TO THIS PROBLEM. 2697942 683698 EXTERNAL SERVICES - PROVIDE SERVICES TO SCHOOL DISTRICTS INCLUDING LICENSING CIS MODEL, PROFESSIONAL DEVELOPMENT AND TURN-AROUND SCHOOL SERVICES. PROVIDE ORGANIZATIONAL DEVELOPMENT CONSULTING SERVICES TO NEW AFFILIATES. 1346161 50078 ADVOCACY & THOUGHT LEADERSHIP 1346161 50078 24377451 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 86 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X MANOMA SIRISENA 8002474543 2345 CRYSTAL DRIVE NO 700 ARLINGTON VA 22202 DALE A ERQUIAGA PRESIDENT (TO 3/2020) 40.00 X 422896 0 44964 STEVEN D MCCULLOUGH CHIEF OPERATING & EQUITY OFFICER 40.00 X 270185 0 63928 HEATHER J CLAWSON CHIEF, PROGRAM & INNOVATION 40.00 X 229498 0 43992 GARY M CHAPMAN VP, BUSINESS DEVELOPMENT 40.00 X 214472 0 32074 STACY TSAKERIS VP, TECHNOLOGY 40.00 X 193349 0 19108 DAWN A GODAIRE VP, HUMAN RESOURCES 40.00 X 171182 0 39861 TIMOTHY J PLANT VP ADVANCEMENT (TO 12/2019) 40.00 X 170661 0 30894 STEPHEN T MAJORS VP COMMUNICATIONS 40.00 X 158795 0 32728 MANOMA SIRISENA VP, FINANCE 40.00 X 161509 0 22832 TIFFANY D MILLER CHIEF OF STAFF 40.00 X 162586 0 21518 MICHAEL HUANG VP NATIONAL RESOURCE CENTER 40.00 X 159894 0 15091 DOUGLAS SESSIONS SENIOR PRINCIPAL FOR GROWTH & PARTNERSHIPS 40.00 X 134566 0 21225 PAMELA GILLER VP, GROWTH & DEVELOPMENT 40.00 X 116201 0 30462 DANA SMITH VP, ORGANIZATIONAL HEALTH & PERFORMANCE 40.00 X 128329 0 15946 KEVIN LEARY DIRECTOR OF RESEARCH & EVALUATION 40.00 X 110253 0 20156 KELLY MASLEY SECRETARY 40.00 X 120601 0 9600 JESSICA CUDDY DIRECTOR OF CULTURE & CONNECTIONS 40.00 X 110448 0 16295 WILLIAM E MILLIKEN VICE CHAIRMAN & FOUNDER 5.00 X X 96633 0 0 ELAINE WYNN CHAIRMAN 5.00 X X 0 0 0 CHRISTOPHER F ALLWIN DIRECTOR 5.00 X 0 0 0 ROBERT H B BALDWIN JR DIRECTOR 5.00 X 0 0 0 JAMES COX CHAMBERS DIRECTOR 5.00 X 0 0 0 JERRY CROAN DIRECTOR 5.00 X 0 0 0 KIMBERLY DAVIS DIRECTOR 5.00 X 0 0 0 JOSEPH DIDOMIZIO DIRECTOR 5.00 X 0 0 0 DAN DOMENECH DIRECTOR 5.00 X 0 0 0 ARNE DUNCAN DIRECTOR 5.00 X 0 0 0 PASCAL FERNANDEZ DIRECTOR 5.00 X 0 0 0 MICHAEL FRENCH DIRECTOR 5.00 X 0 0 0 ZAC GUEVARA DIRECTOR 5.00 X 0 0 0 JILLIAN MANUS DIRECTOR 5.00 X 0 0 0 JOHN NIXON DIRECTOR 5.00 X 0 0 0 DARILYN OLIDGE DIRECTOR 5.00 X 0 0 0 SHAQUILLE O'NEAL DIRECTOR 5.00 X 0 0 0 CARMEN ORTIZ-MCGHEE DIRECTOR 5.00 X 0 0 0 ISAIAH PICKENS PHD DIRECTOR 5.00 X 0 0 0 JUAN SEPULVEDA DIRECTOR 5.00 X 0 0 0 LEONARD STERN DIRECTOR 5.00 X 0 0 0 DONNA WEISS DIRECTOR 5.00 X 0 0 0 SHERRIE ROLLINS WESTIN DIRECTOR 5.00 X 0 0 0 CHRISTOPHER WOMACK DIRECTOR (FROM 1/2020) 5.00 X 0 0 0 REY SALDANA PRESIDENT 40.00 X 0 0 0 3132058 0 480674 24 0 1 0 GMMB INC 3050 K STREET NW SUITE 100 WASHINGTON DC 20007 MARKETING SERVICES 1665114 THE CAUSEWAY AGENCY 21 CHARLES STREET SUITE 201 WESTPORT CT 06880 ADVERTISING SERVICES 547265 CASEWORTHY INC PO BOX 70837 WEST VALLEY CITY UT 84170 IT SERVICES 485782 MINDSHIFT TECHNOLOGIES INC PO BOX 200105 PITTSBURG PA 15251 IT SERVICES 377811 FONTEVA INC 4420 N FAIRFAX DR SUITE 500 ARLINGTON VA 22203 AMS IMPLEMENTATION 268022 17 1244091 12443943 84016 13688034 INLAB GATEWAY HIGH SCHOOL TURNARO 900099 507573 507573 EXTERNAL PROFESSIONAL DEVELOPMENT 900099 89950 89950 REGISTRATION FEES 900099 61175 61175 DEVELOPMENT 900099 25000 25000 683698 1164476 1164476 312158 312158 9664363 9588486 7520 75877 -7520 68357 68357 46825 43374 3451 3451 12255 12255 12255 15932429 687149 0 1557246 X 1340808 1340808 2810848 1773719 723784 313345 4744390 2992797 1221244 530349 202169 127889 52186 22094 721509 456416 186241 78852 502175 317668 129626 54881 84275 19008 51302 13965 63720 14371 38790 10559 681723 622120 35235 24368 71873 71873 3678228 2544086 699278 434864 1694988 1666105 26073 2810 247102 56228 149999 40875 1297324 686875 605292 5157 803862 439102 243303 121457 517416 441467 64029 11920 52453 44754 6491 1208 9449096 9449096 321937 50077 271860 57473 12962 34988 9523 DUES & SUBSCRIPTIONS 61624 13897 37517 10210 TAXES & LICENSES 26142 5896 15914 4332 SPONSORSHIP 24937 5628 15178 4131 EMPLOYEE TRAINING 21117 4762 12855 3500 8134 1291720 -1530173 246587 29485323 24377451 3162885 1944987 306 234 31963332 27781070 15663037 5856911 177877 794400 615260 741699 3146287 1758250 1120190 1388037 29206533 30504013 4740015 4946255 103389 73416 83589939 72086035 1476806 1170915 17224 113099 1118935 1728703 2612965 3012717 X 10472544 13345458 70504430 55727860 80976974 69073318 83589939 72086035 -13552894 1649238 0 X 0 1 X 1 0 X 13546072 19795694 16426514 23050914 13688034 86507228 13546072 19795694 16426514 23050914 13688034 86507228 49905940 36601288 657016 853039 1382018 2302209 1476634 6670916 235060 891 13412 123396 12255 385014 93563158 1722665 0.39120 0.38610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 681724 681724 28803599 29485323 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 578239 481294 695675 681724 2436932 250000 250000 250000 250000 1000000 1500000 12667 12667 30782913 2071568 1000000 31854481 34509610 615840 4342537 30782913 34176494 1633038 1299922 34509610 31969636 3492439 1285581 34176494 31327697 1897907 1255968 31969636 1.00000 0 0 501029 199917 301112 2645258 1558333 1086925 1388037 PRIVATE EQUITY 4946255 F 4946255 DUE TO LOCAL AFFILIATES 1117810 DEFERRED RENT 610893 1728703 X 52067299 1649238 34549985 36199223 15868076 71873 -7520 64353 15932429 63970955 34549985 7520 34557505 29413450 71873 71873 29485323 PART V, LINE 4: ALL ENDOWMENT EARNINGS, BANK FEES, AND CHANGES IN VALUE ARE TREATED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THEIR POLICY. PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT CIS HAS PROPERLY MAINTAINED ITS EXEMPT STATUS. IN ACCORDANCE WITH GAAP, CIS HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND HAS FURTHER CONCLUDED THAT REVENUE WITHIN THE STATEMENT OF ACTIVITIES HAS BEEN PROPERLY CLASSIFIED AS EXEMPT FOR THE YEAR ENDED SEPTEMBER 30, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALES OF FIXED ASSETS -7,520. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALES OF FIXED ASSETS 7,520. CENTRAL AMERICA AND THE CARIBBEAN 0 0 EQUITY INVESTMENTS 4226000 0 0 0 0 0 0 4226000 0 4226000 0 0 1 1 0 0 PART III ACCOUNTING METHOD: 1 LEARN TO EARN DAYTON 4801 SPRINGFIELD ST DAYTON OH 45431 810823777 501(C)(3) 373893 IMPLEMENTING A STUDENT CENTERED LEARNING MODEL IN LOCAL SCHOOLS UNITED WAY OF GREATER LEHIGH VALLEY 1110 AMERICAN PKWY NE NO F-120 ALLENTOWN PA 18109 232657933 501(C)(3) 346615 IMPLEMENTING A STUDENT CENTERED LEARNING MODEL IN LOCAL SCHOOLS THRIVE CHICAGO 211 W WACKER DR CHICAGO IL 60606 472478889 501(C)(3) 336416 IMPLEMENTING A STUDENT CENTERED LEARNING MODEL IN LOCAL SCHOOLS STRIVETOGETHER INC 125 E 9TH ST 2ND FLOOR CINCINNATI OH 45202 813380647 501(C)(3) 141371 CO-IMPLEMENTATION FOR CZI TOGETHER FOR STUDENTS PROJECT THE INSTITUTE FOR EDUCATIONAL LEADERSHIP 4301 CONNECTICUT AVE NW SUITE 100 WASHINGTON DC 20008 521198450 501(C)(3) 138888 CO-IMPLEMENTATION FOR CZI TOGETHER FOR STUDENTS PROJECT 5 0 PART I, LINE 2: PROGRAM MANAGERS WORK DIRECTLY WITH GRANTEES RECEIVING GRANT FUNDS. BOTH INTERIM AND FINAL REPORTS ARE REQUIRED FROM ALL GRANTEES. GRANT REPORTS ARE REVIEWED BY BOTH THE GRANT MANAGER AND GRANTS ADMINISTRATION MANAGER. X X X X X 0 1 0 0 0 0 0 0 0 DALE A ERQUIAGA PRESIDENT (TO 3/2020) 422896 0 0 0 0 0 35550 0 9414 0 467860 0 0 0 STEVEN D MCCULLOUGH CHIEF OPERATING & EQUITY OFFICER 254935 0 15250 0 0 0 34800 0 29128 0 334113 0 0 0 HEATHER J CLAWSON CHIEF, PROGRAM & INNOVATION 224498 0 5000 0 0 0 14270 0 29722 0 273490 0 0 0 GARY M CHAPMAN VP, BUSINESS DEVELOPMENT 203197 0 11275 0 0 0 12815 0 19259 0 246546 0 0 0 STACY TSAKERIS VP, TECHNOLOGY 182649 0 10700 0 0 0 10750 0 8358 0 212457 0 0 0 DAWN A GODAIRE VP, HUMAN RESOURCES 166182 0 5000 0 0 0 10838 0 29023 0 211043 0 0 0 TIMOTHY J PLANT VP ADVANCEMENT (TO 12/2019) 165661 0 5000 0 0 0 10157 0 20737 0 201555 0 0 0 STEPHEN T MAJORS VP COMMUNICATIONS 153795 0 5000 0 0 0 10000 0 22728 0 191523 0 0 0 MANOMA SIRISENA VP, FINANCE 156509 0 5000 0 0 0 9858 0 12974 0 184341 0 0 0 TIFFANY D MILLER CHIEF OF STAFF 157586 0 5000 0 0 0 9855 0 11663 0 184104 0 0 0 MICHAEL HUANG VP NATIONAL RESOURCE CENTER 154894 0 5000 0 0 0 9884 0 5207 0 174985 0 0 0 DOUGLAS SESSIONS SENIOR PRINCIPAL FOR GROWTH & PARTNE 134566 0 0 0 0 0 0 0 21225 0 155791 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS RECEIVED DEFERRED COMPENSATION RELATED TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DALE ERQUIAGA - $18,750 STEVEN MCCULLOUGH - $18,000 X 4 84016 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS LISTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE GOVERNING BODY AND MANAGEMENT TEAM WILL BE GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE IT WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSTANTLY EVALUATES AND ENFORCES THE COMPLIANCE BY ALL OF ITS MEMBERS WITH THE CONFLICT OF INTEREST POLICY WITH A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. IF A CONFLICT WERE TO ARISE, THE MEMBER IN QUESTION WOULD RECUSE HIM/HERSELF FROM ALL BOARD BUSINESS REGARDING THE CONFLICT AND THE ORGANIZATION WOULD DOCUMENT THE CONFLICT IN THEIR ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND ALL MINUTES REGARDING THE ISSUE IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15A A TASKFORCE, REPRESENTING MEMBERS OF THE EXECUTIVE COMMITTEE, ENGAGED A THIRD PARTY TO CONDUCT A MARKET ANALYSIS OF COMPENSATION FOR THE PRESIDENT. THE DATA FROM THAT ANALYSIS WAS REVIEWED BY THE TASKFORCE AND HELPED DETERMINE COMPENSATION OF THE PRESIDENT. THE COMPENSATION OF THE PRESIDENT WAS APPROVED BY THE BOARD OF DIRECTORS IN MARCH 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,919,637. MANAGEMENT AND GENERAL EXPENSES 527,640. FUNDRAISING EXPENSES 328,126. TOTAL EXPENSES 2,775,403. TECHNOLOGY: PROGRAM SERVICE EXPENSES 373,987. MANAGEMENT AND GENERAL EXPENSES 102,795. FUNDRAISING EXPENSES 63,926. TOTAL EXPENSES 540,708. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 160,091. MANAGEMENT AND GENERAL EXPENSES 44,003. FUNDRAISING EXPENSES 27,364. TOTAL EXPENSES 231,458. PAYROLL OUTSOURCING SERVICES: PROGRAM SERVICE EXPENSES 80,082. MANAGEMENT AND GENERAL EXPENSES 22,012. FUNDRAISING EXPENSES 13,689. TOTAL EXPENSES 115,783. HUMAN CAPITAL: PROGRAM SERVICE EXPENSES 9,442. MANAGEMENT AND GENERAL EXPENSES 2,595. FUNDRAISING EXPENSES 1,614. TOTAL EXPENSES 13,651. ORGANIZATION HEALTH & PERFORMANCE: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 115. TOTAL EXPENSES 975. ADVANCEMENT: PROGRAM SERVICE EXPENSES 172. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 30. TOTAL EXPENSES 250.