2019-02-15T13:34:56-08:00 2018-08-31 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2017-09-01 742393714 COMMUNITIES IN SCHOOLS OF SAN ANTONIO COMM 2105208440 1616 E COMMERCE ST BLDG 1 SAN ANTONIO TX 78205 JESSICA WEAVER CEO 2019-02-15 true DEREK SCHRIVER CPA P00958022 2106800350 2017 2019-02-21 02:37:17Z JESSICA WEAVER 10432838 false false X WWW.CISSA.ORG X 1985 TX TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 30 30 223 937 0 5655187 6139119 4151127 4008722 1209 9788 187104 182793 9994627 10340422 0 0 7953240 8120254 0 210539 1746921 1827113 9700161 9947367 294466 393055 4859617 5271713 1019026 1038067 3840591 4233646 TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. false false 8288770 TO PROVIDE SERVICES TO AT-RISK YOUTH, ATTEMPTING TO REDUCE THE DROPOUT RATE AND PROMOTE ACADEMIC ACHIEVEMENT. 8288770 true true false true false false false 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0.00 X 0 0 0 DR MIKE FLORES BOARD MEMBER 1.00 0.00 X 0 0 0 LESLIE GARZA BOARD MEMBER 1.00 0.00 X 0 0 0 SHERRY GONZALEZ BOARD MEMBER 1.00 0.00 X 0 0 0 VELMA L GUERRA BOARD MEMBER 1.00 0.00 X 0 0 0 DR MICHAEL G MACNAUGHTON BOARD MEMBER 1.00 0.00 X 0 0 0 ALEXANDER L MILLER MD BOARD MEMBER 1.00 0.00 X 0 0 0 VICTOR NIVENS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN NORMAN BOARD MEMBER 1.00 0.00 X 0 0 0 LORNE PHILLIPS BOARD MEMBER 1.00 0.00 X 0 0 0 ROSEMARY PUENTE BOARD MEMBER 1.00 0.00 X 0 0 0 ZANDRA PULIS Secretary 1.00 0.00 X X 0 0 0 ROCK RUIZ BOARD MEMBER 1.00 0.00 X 0 0 0 STACY SAMPECK BOARD MEMBER 1.00 0.00 X 0 0 0 TOM SAUER CHAIR 1.00 0.00 X X 0 0 0 MARK SEWELL VICE CHAIR 1.00 0.00 X X 0 0 0 JENNIFER SKIVER BOARD MEMBER 1.00 0.00 X 0 0 0 STAN TEBBE BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW THIBODEAUX BOARD MEMBER 1.00 0.00 X 0 0 0 RON THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 RICK TREFZER Treasurer 1.00 0.00 X X 0 0 0 YVONNE VARGAS BOARD MEMBER 1.00 0.00 X 0 0 0 DAN JOHNSTON BOARD MEMBER 1.00 0.00 X 0 0 0 KAY FRANKLIN BOARD MEMBER 1.00 0.00 X 0 0 0 JESSICA WEAVER CEO 40.00 0.00 X 139237 7303 0 MELISSA A KAZEN CFO 40.00 0.00 X 108790 8746 0 248027 16049 2 false false false 0 32868 2362780 3743471 673886 6139119 SERVICE CONTRACTS 4008722 4008722 4008722 9503 9503 0 0 14091 14091 14091 14091 285 285 285 285 259485 32868 92416 167069 0 0 SOFTWARE PROGRAM LEASE FE 1633 1633 1633 10340422 4010640 23594 0 0 0 0 248027 209448 32485 6094 0 6532947 5516788 855642 160517 66051 56654 8155 1242 775446 665131 95739 14576 497783 426968 61458 9357 0 0 17750 5407 12343 0 0 0 84140 25628 58512 33558 24382 9176 69731 22522 46215 994 0 0 33005 3022 29087 896 96587 62457 28597 5533 0 26691 17259 7903 1529 31883 31883 0 83244 41622 41622 72608 53798 18810 IN-KIND EXPENSES 673886 673886 ENRICHMENT/NEED 339742 339612 58 72 CONTRACTUAL EXPENSES 74788 22780 52008 EQUIPMEMT 57462 54988 2474 132038 66418 58365 7255 9947367 8288770 1448058 210539 2278169 2790766 1036600 809286 0 637947 844626 0 0 236 2357 0 50738 51995 1530037 757354 855927 772683 0 0 0 0 0 4859617 5271713 308919 367429 2273 13742 707834 656896 1019026 1038067 X 3120279 3485848 707203 734689 13109 13109 3840591 4233646 4859617 5271713 393055 X false true X true false X 5224262 4902327 5398729 5655187 6139119 27319624 0 0 5224262 4902327 5398729 5655187 6139119 27319624 0 27319624 10868 11165 8622 14801 23594 69050 0 102155 124716 247820 178468 168987 822146 28210820 0.96840 0.96830 X false false 2500 2500 2500 500 125 2000 false 71 337 500 908 1362 354 1687 2500 4541 18 84 125 227 341 21972 1693 325 23340 19732 2349 109 21972 18887 1019 164 19732 21029 -1772 380 18877 18615 2800 386 21029 1.00000 true false false 135000 135000 1239060 1239060 155977 155977 757354 -757354 772683 10350982 10560 10560 10340422 10340422 9957927 10560 10560 9947367 9947367 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 HEALTH INSURANCE PREMIUM REIMB NETTED AG $10560 Part XII, Line 2d: Other expenses and losses per audited F/S HEALTH INSURANCE PREMIUM REIMB NETTED $10560 false GALA LUNCH 143162 19480 123682 29916 STUFF THE BUS 105946 105946 47166 1 43245 13388 29857 15334 292353 32868 259485 92416 92416 167069 X SCHOOL SUPPLIES 1 673886 AVERAGE COST false true false Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE AND AUDIT COMMITTEE CHAIR WILL REVIEW THE FORM 990. ADDITIONALLY A COPY IS MADE AVAILABLE TO THE BOARD MEMBERS VIA THE INTERNET PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AT THE BEGINNING OF SCHEDULED BOARD MEETING THE BOARD CHAIR ASK THE BOARD IF ANY MEMBERS HAVE A CONFLICT OF INTEREST THAT HAS RISEN SINCE THE LAST SCHEDULED MEETING. THIS REQUEST, ALONG WITH ANY CONFLICTS OF INTEREST, ARE DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE'S SALARIES ARE REVIEWED BY A SEPERATE COMMITTEE OF THE BOARD OF DIRECTORS. THE HR COMMITTEE BI-ANNUALLY REVIEWS EMPLOYEE COMPENSATION LEVELS AS COMPARED TO OTHER COMPARABLE POSITIONS IN THE NON PROFIT SECTOR, AND AS COMPARED TO THE SALARY AND BENEFITS SURVEY PERFORMED BY WERLING. EXECEUTIVE COMPENSATION REQUIRES BOARD APPROVAL. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees KEY EMPLOYEES - ARE REVIEWED BY A SEPERATE COMMITTEE OF THE BOARD OF DIRECTORS. THE HR COMMITTEE BI-ANNUALLY REVIEWS EMPLOYEE COMPENSATION LEVELS AS COMPARED TO OTHER COMPARABLE POSITIONS IN THE NON PROFIT SECTOR, AND AS COMPARED TO THE SALARY AND BENEFITS SURVEY PERFORMED BY WERLING. EXECUTIVE COMPENSATION REQUIRES APPROVAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.