2020-03-04T05:39:37-06:00 2019-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2018-07-01 824511570 COMMUNITIES IN SCHOOLS OF MEMPHIS COMM 9014417916 2714 UNION AVENUE NO 225 MEMPHIS TN 38112 SONJI BRANCH CHIEF EXECUTIVE OFFICER 9014417916 2020-02-27 1 JASON MARTIN P01522122 9016834234 2020-02-27 64.88.174.3 2020-02-27 18:19:53 CS P 19AB3D3D2E54BDD44D23477013C5688AEA4AE4CC 347B798AA51AB1E4ECB677D16789B6D2C006845E 2018 2020-09-23 17:36:50Z X SONJI BRANCH 2714 UNION AVENUE SUITE 225 MEMPHIS TN 38112 2705006 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. 8 8 37 50 0 0 2441127 252961 10918 0 2705006 0 0 2068438 0 19842 556635 2625073 79933 1575564 387082 1188482 TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 2139896 263879 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. 2139896 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X THE ORGANIZATION 9014417916 2714 UNION AVENUE NO 225 MEMPHIS TN 38112 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 KIM COX 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 STEVEN REID DIRECTOR 2.00 X 0 0 0 GLENDA YARBROUGH DIRECTOR 2.00 X 0 0 0 SONJI BRANCH CHIEF EXECUTIVE OFFICER 40.00 X 99238 0 0 BILLY KEARNEY CHIEF PROGRAM OFFICER 40.00 X 0 0 0 MICHAEL RUSSOM CHIEF OPERATING OFFICER 40.00 X 46669 0 0 145907 0 0 0 0 0 0 0 8392 2432735 2441127 CONSULTING SERVICES 541610 252000 252000 MISCELLANEOUS 541610 961 961 252961 10918 10918 2705006 263879 0 0 263171 75933 171061 16177 1417524 1417524 246477 218391 25659 2427 141266 126942 13086 1238 26010 26010 11313 11313 2506 2506 41854 4150 37704 2957 2957 11172 11172 CONTRACT SERVICES 215266 130500 84766 SUPPLIES 105324 81218 24106 FACILITIES AND EQUIPMEN 42465 42465 TRAINING 31180 31180 66588 40239 26349 2625073 2139896 465335 19842 1480699 27000 70822 2957 0 67865 0 1575564 53750 333332 0 387082 X 1188482 0 1188482 0 1575564 X 79933 1108549 X X 0 1 X 1 0 X 2432735 2432735 2432735 2432735 2432735 10918 10918 2443653 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70822 2957 67865 67865 X 2705006 0 2705006 0 2705006 2625073 0 2625073 0 2625073 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019 AS THIS IS THE ORGANIZATION'S INAUGURAL YEAR. 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 CONLICTS 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 XI, LINE 9: CAPITAL CONTRIBUTIONS 1,108,549. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE UNBIASEDLY SELECTED A CPA FIRM BASED ON QUALIFICATIONS. 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.