2020-06-11T14:41:05-05:00 2019-09-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2018-10-01 581289174 COMMUNITIES IN SCHOOLS COMM 7035198999 2345 CRYSTAL DR NO 700 ALEXANDRIA VA 22202 REY SALDANA PRESIDENT 7035198999 2020-06-11 1 J CALVIN MARKS P01226973 9197196400 34.233.173.235 2020-06-11 14:41:00 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5CA57564C3F4EED809CA878CC7A574EC5BA228EA 2018 2021-01-29 14:40:06Z REY SALDANA 2345 CRYSTAL DR NO 700 ALEXANDRIA VA 22202 41766601 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 79 34 0 0 62995715 23050914 152070 459571 2572945 2726133 15344 676202 65736074 26912820 1991631 1662228 0 0 8145038 9070932 0 0 1749930 16887336 23612407 27024005 34345567 38712069 -7432747 92149113 83589939 2431456 2612965 89717657 80976974 X SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 21932565 1662228 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. 3409504 PUBLIC AWARENESS & COMMUNICATION- BUILDING AWARENESS OF AMERICA'S DROPOUT PROBLEM AND POSITIONING CIS AS A SOLUTION TO THIS PROBLEM. 2407657 459571 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. 1471146 ADVOCACY & THOUGHT LEADERSHIP 1471146 29220872 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 99 0 1 79 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 ELAINE WYNN CHAIRMAN 5.00 X X 0 0 0 WILLIAM E MILLIKEN VICE CHAIRMAN & FOUNDER 5.00 X X 108000 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 (FROM 9/2019) 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 (FROM 5/2019) 5.00 X 0 0 0 ISIAH PICKENS DIRECTOR 5.00 X 0 0 0 JUAN SEPULVEDA DIRECTOR (FROM 9/2019) 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 REY SALDANA DIRECTOR 5.00 X 0 0 0 DALE A ERQUIAGA PRESIDENT 40.00 X 368499 0 44746 KELLY MASLEY SECRETARY 40.00 X 101080 0 10370 AVA YOUNGBLOOD SECRETARY (TO 2/2018) 5.00 X 40000 0 0 STEVEN D MCCULLOUGH CHIEF OPERATING OFFICER 40.00 X 233815 0 61900 GARY M CHAPMAN VP, BUSINESS DEVELOPMENT 40.00 X 185590 0 35312 HEATHER J CLAWSON CHIEF, PROGRAM & INNOVATION 40.00 X 179850 0 39523 STACY TSAKERIS VP, TECHNOLOGY 40.00 X 160279 0 14073 TIFFANY D MILLER CHIEF OF STAFF 40.00 X 151219 0 20999 KATHLEEN A LALLY VP GROWTH & IMPACT (UNTIL 05/2019) 40.00 X 147175 0 36728 DAWN A GODAIRE VP HR 40.00 X 144469 0 36553 TIMOTHY J PLANT VP ADVANCEMENT (UNTIL 12/2019) 40.00 X 133186 0 29630 MICHAEL HUANG VP NATIONAL RESOURCE CENTER 40.00 X 131229 0 16873 STEPHEN T MAJORS VP COMMUNICATIONS 40.00 X 128572 0 29511 2212963 0 376218 18 0 1 0 GMMB INC 3050 K ST NW SUITE 100 WASHINGTON DC 20007 MARKETING SERVICES 896861 THE CAUSEWAY AGENCY 21 CHARLES ST SUITE 201 WESTPORT CT 06880 ADVERTISING SERVICES 554475 CASEWORTHY INC 3995 S 700 E SUITE 420 SALT LAKE CITY UT 84107 CASE MANAGEMENT 339758 JESSICA STUART MEDIA 2830 GEORGIA AVE WASHINGTON DC 20001 MEDIA MANAGEMENT 266212 ALLEN COMMUNICATION LEARNING SERVICES I 55 W 900 S SALT LAKE CITY UT 84101 DIGITAL LEARNING 207577 15 931674 22119240 523202 23050914 DEVELOPMENT 900099 282801 282801 REGISTRATION FEES 900099 176770 176770 459571 1752973 1752973 549236 549236 15762760 14789419 181 973341 -181 973160 973160 67751 64181 3570 3570 123396 123396 123396 26912820 463141 0 3398765 1662228 1662228 1971752 1207814 515440 248498 5621949 3444621 1470172 707156 210729 128861 54950 26918 765444 468072 199595 97777 501058 306400 130654 64004 78823 33067 41930 3826 42054 17641 22371 2042 694253 634127 52753 7373 76314 76314 3174931 2253179 811274 110478 1867922 1850939 15845 1138 268422 112620 142772 13030 1061481 527061 524249 10171 785847 428422 234924 122501 1579279 1407363 104734 67182 122842 109470 8147 5225 13360336 13360336 195992 32698 163294 54479 22856 28979 2644 SPONSORSHIP 95828 40198 50981 4649 DUES & SUBSCRIPTIONS 65993 27681 35109 3203 EMPLOYEE TRAINING 50458 21165 26844 2449 TAXES & LICENSES 37085 15558 19727 1800 68 1108495 -1356293 247866 34345567 29220872 3374765 1749930 306 306 26161455 31963332 26948089 15663037 222876 177877 546879 615260 2556503 1436313 801124 1120190 33220297 29206533 4096043 4740015 152044 103389 92149113 83589939 1235155 1476806 17224 1196301 1118935 2431456 2612965 X 8890413 10472544 0 0 80827244 70504430 89717657 80976974 92149113 83589939 -7432747 -1307936 0 X 0 1 X 1 1 1 X 19315126 13546072 19795694 16426514 23050914 92134320 19315126 13546072 19795694 16426514 23050914 92134320 54103154 38031166 766000 657016 853039 1382018 2302209 5960282 23342 235060 891 13412 123396 396101 98490703 1105006 0.38610 0.41610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 695675 695675 33649892 34345567 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 566485 578239 481294 695675 2321693 250000 250000 250000 250000 1000000 1500000 337 12667 0 0 13004 34509610 615840 4342537 30782913 34176494 1633038 1299922 34509610 31969636 3492439 1285581 34176494 31327697 1897907 1255968 31969636 33121206 -673000 1120509 31327697 1.00000 0 0 501029 134414 366615 2055474 1301899 753575 1120190 PRIVATE EQUITY 4740015 F 4740015 DEFERRED RENT 686190 DUE TO LOCAL AFFILIATES 432745 1118935 X 53819542 -1307936 28290791 26982855 26836687 76314 -181 76133 26912820 62560225 28290791 181 28290972 34269253 76314 76314 34345567 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, 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALES OF FIXED ASSETS -181. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALES OF FIXED ASSETS 181. CENTRAL AMERICA AND THE CARIBBEAN 0 0 EQUITY INVESTMENTS 4009000 0 0 0 0 0 0 4009000 0 4009000 1 0 1 1 0 0 1 UNITED WAY OF GREATER LEHIGH VALLEY 1110 AMERICAN PKWY NE NO F-120 ALLENTOWN PA 18109 232657933 501(C)(3) 424960 IMPLEMENTING A STUDENT CENTERED LEARNING MODEL IN LOCAL SCHOOLS LEARN TO EARN DAYTON 4801 SPRINGFIELD ST DAYTON OH 45431 810823777 501(C)(3) 375641 IMPLEMENTING A STUDENT CENTERED LEARNING MODEL IN LOCAL SCHOOLS THRIVE CHICAGO 211 W WACKER DR CHICAGO IL 60606 472478889 501(C)(3) 344731 IMPLEMENTING A STUDENT CENTERED LEARNING MODEL IN LOCAL SCHOOLS STRIVETOGETHER INC 125 E 9TH ST 2ND FLOOR CINCINNATI OH 45202 813380647 501(C)(3) 144154 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) 138889 CO-IMPLEMENTATION FOR CZI TOGETHER FOR STUDENTS PROJECT SEARCH INSTITUTE 615 FIRST AVE NE NO 125 MINNEAPOLIS MN 55413 410811842 501(C)(3) 77877 CREATE RESOURCES TO IMPROVE RELATIONSHIPS BETWEEN CIS SITE COORDINATORS & STUDENTS TEXAS EDUCATION AGENCY 1701 N CONGRESS AVE AUSTIN TX 78701 746003079 115(A) 56000 DIRECTOR OF STATE PROGRAMS DC PUBLIC EDUCATION FUND 3407 14TH ST NW WASHINGTON DC 20010 261607955 501(C)(3) 18865 IMPLEMENTING A STUDENT CENTERED LEARNING MODEL IN LOCAL SCHOOLS UNITED WAY OF CENTRAL ALABAMA PO BOX 320189 BIRMINGHAM AL 35232 630288846 501(C)(3) 18865 IMPLEMENTING A STUDENT CENTERED LEARNING MODEL IN LOCAL SCHOOLS UNITED WAY OF GREATER MILWAUKEE 225 W VINE ST MILWAUKEE WI 53212 390806190 501(C)(3) 18865 IMPLEMENTING A STUDENT CENTERED LEARNING MODEL IN LOCAL SCHOOLS VANCOUVER PUBLIC SCHOOLS 2901 FALK RD VANCOUVER WA 98661 916001540 115(A) 18865 IMPLEMENTING A STUDENT CENTERED LEARNING MODEL IN LOCAL SCHOOLS THE FOUNDATION FCOE INC 1111 VAN NESS AVE FRESNO CA 93704 800381096 501(C)(3) 13516 IMPLEMENTING A STUDENT CENTERED LEARNING MODEL IN LOCAL SCHOOLS METRO NASHVILLE PUBLIC SCHOOLS 2601 BRANSFORD AVE NASHVILLE TN 37204 620717138 115(A) 11000 IMPLEMENTING A STUDENT CENTERED LEARNING MODEL IN LOCAL SCHOOLS 13 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 368241 0 0 0 258 0 34500 0 10246 0 413245 0 0 0 STEVEN D MCCULLOUGH CHIEF OPERATING OFFICER 233677 0 0 0 138 0 34500 0 27400 0 295715 0 0 0 GARY M CHAPMAN VP, BUSINESS DEVELOPMENT 185530 0 0 0 60 0 12550 0 22762 0 220902 0 0 0 HEATHER J CLAWSON CHIEF, PROGRAM & INNOVATION 179760 0 0 0 90 0 11419 0 28104 0 219373 0 0 0 STACY TSAKERIS VP, TECHNOLOGY 159212 0 0 0 1067 0 0 0 14073 0 174352 0 0 0 TIFFANY D MILLER CHIEF OF STAFF 144159 0 7000 0 60 0 9357 0 11642 0 172218 0 0 0 KATHLEEN A LALLY VP GROWTH & IMPACT (UNTIL 05/2019) 138787 0 8250 0 138 0 10425 0 26303 0 183903 0 0 0 DAWN A GODAIRE VP HR 143053 0 0 0 1416 0 7530 0 29023 0 181022 0 0 0 TIMOTHY J PLANT VP ADVANCEMENT (UNTIL 12/2019) 133126 0 0 0 60 0 9387 0 20243 0 162816 0 0 0 STEPHEN T MAJORS VP COMMUNICATIONS 127108 0 0 0 1464 0 8673 0 20838 0 158083 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS RECEIVED DEFERRED COMPENSATION RELATED TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: DALE ERQUIAGA - $18,000 STEVEN MCCULLOUGH - $18,000 X 8 523202 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 JANUARY 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.