2017-01-30T12:24:50-06:00 2016-08-31 742332623 ARMSTRONG VAUGHAN & ASSOCIATES PC 941 WEST BYRD BLVD STE 101 UNIVERSAL CITY TX 78148 990 2015-09-01 742393714 COMMUNITIES IN SCHOOLS OF SAN ANTONIO COMM 2105208440 1616 E COMMERCE ST BLDG 1 SAN ANTONIO TX 78205 JESSICA WEAVER CEO/COO 2105208440 2017-01-23 true DEBORAH F FRASER P00647739 2106586229 2017-01-30 2015 2021-01-29 14:40:06Z JESSICA WEAVER 1616 E COMMERCE ST BLDG 1 SAN ANTONIO TX 78205 9711308 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 30 179 981 0 4902327 5398729 2951006 3278054 3815 1987 132066 254455 7989214 8933225 0 0 6267978 6606624 0 113478 1608666 1721270 7876644 8327894 112570 605331 4041645 4617810 1100851 1071685 2940794 3546125 TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. false false 6918734 TO PROVIDE SERVICES TO AT RISK YOUTH, ATTEMPTING TO REDUCE THE DROPOUT RATE AND PROMOTE ACADEMIC ACHIEVEMENT. 6918734 true true false true false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 27 0 179 true false false false false false true true false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false X COMMUNITIES IN SCHOOLS 2105208440 1616 E COMMERCE BLDG 1 SAN ANTONIO TX 78205 BARRY ABRAMS BOARD MEMBER 1.00 X 0 0 0 DEMONTE ALEXANDER BOARD MEMBER 1.00 X 0 0 0 CHULA BOYLE BOARD MEMBER 1.00 X 0 0 0 STEWART BRYANT CHAIR 2.00 X X 0 0 0 MORRIS G CAMP JR PAST CHAIR 1.00 X X 0 0 0 KRISTINA CRAIG BOARD MEMBER 1.00 X 0 0 0 DR H RAD EANES III BOARD MEMBER 1.00 X 0 0 0 DR MIKE FLORES BOARD MEMBER 1.00 X 0 0 0 SHERRY GONZALEZ BOARD MEMBER 1.00 X 0 0 0 VELMA L GUERRA BOARD MEMBER 1.00 X 0 0 0 DAN JOHNSTON BOARD MEMBER 1.00 X 0 0 0 RON LENSS BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL MACNAUGHTON BOARD MEMBER 1.00 X 0 0 0 ALEXANDER MILLER MD BOARD MEMBER 1.00 X 0 0 0 JOHN NORMAN BOARD MEMBER 1.00 X 0 0 0 HON LAURA PARKER BOARD MEMBER 1.00 X 0 0 0 ROSEMARY PUENTE BOARD MEMBER 1.00 X 0 0 0 ZANDRA PULIS BOARD MEMBER 1.00 X 0 0 0 LINDA REITZEL BOARD MEMBER 1.00 X 0 0 0 ROCK RUIZ BOARD MEMBER 1.00 X 0 0 0 STACY SAMPECK BOARD MEMBER 1.00 X 0 0 0 TOM SAUER VICE CHAIR 2.00 X X 0 0 0 MARC SEWELL TREASURER 2.00 X X 0 0 0 JENNIFER SKIVER BOARD MEMBER 1.00 X 0 0 0 STAN TEBBE BOARD MEMBER 1.00 X 0 0 0 RON THOMAS BOARD MEMBER 1.00 X 0 0 0 RICK TREFZER SECRETARY 2.00 X X 0 0 0 CARLOS URESTI BOARD MEMBER 1.00 X 0 0 0 KAY FRANKLIN EX-OFFICIO B 1.00 X 0 0 0 PAULA PLOFCHAN LIFE MEMBER 1.00 X 0 0 0 SCOTT MELTZER BOARD MEMBER 1.00 X 0 0 0 CATHERINE HAFFNER BOARD MEMBER 1.00 X 0 0 0 JESSICA WEAVER CEO/COO 40.00 X 127830 0 8600 MELISSA KAZEN CFO 40.00 X 103262 0 7778 231092 16378 2 false false false 26449 2471886 2900394 661514 5398729 SERVICE CONTRACTS 3278054 3278054 3278054 2312 2312 9188 2553 6635 6635 6635 325 -325 -325 -325 1021307 26449 775205 246102 SOFTWARE PROGRAM LEASE FEES 1718 1718 1718 8933225 3279447 8947 235000 32500 117500 85000 5326242 4599995 724654 1593 60135 42427 16083 1625 560406 496413 57179 6814 424841 353740 64453 6648 25638 25638 27642 1212 25550 880 33818 19361 14457 83024 20732 56671 5621 34596 4175 30421 57859 52261 5547 51 10800 3101 3605 4094 30463 30463 69594 69594 58488 29593 28895 IN-KIND EXPENSES 661514 661514 ENRICHMENT/NEED 400465 400465 EQUIPMENT 86610 51006 35604 CONTRACTUAL EXPENSES 54141 44668 9473 86618 35977 49489 1152 8327894 6918734 1295682 113478 1393508 1779290 1029106 1031763 645912 894966 219 219 30885 39151 1562442 690021 942015 872421 4041645 4617810 244787 277598 45727 34022 810337 760065 1100851 1071685 X 2334204 2607188 593481 925828 13109 13109 2940794 3546125 4041645 4617810 605331 X false true X true false X 4626408 4747660 5224262 4902327 5398729 24899386 4626408 4747660 5224262 4902327 5398729 24899386 24899386 12784 8748 10868 11165 8622 52187 148281 142358 102155 124716 247820 765330 25716903 4301079 0.96820 0.97480 X PART II, LINE 10 SOFTWARE PROGRAM LEASE 6,211 SPECIAL EVENTS (NET INCOME) 759,119 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71 71 107 354 354 18 18 27 18877 1019 164 19732 21029 -1772 380 18877 18615 2800 386 21029 17847 878 110 18615 16861 1092 106 17847 1.00000 true false 135000 135000 1239060 511455 727605 188382 178566 9816 872421 8952518 19293 19293 8933225 8933225 8347187 19293 19293 8327894 8327894 SCHEDULE D, PAGE 4, PART XI, LINE 2D HEALTH INSURANCE REIMB NETTED AGAINST INSURANCE EXPENSE 16,740 RENTAL UTILITIES NETTED AGAINST RENT REVENUE 2,553 SCHEDULE D, PAGE 4, PART XII, LINE 2D HEALTH INSURANCE REIMB NETTED AGAINST INSURANCE EXPENSE 16,740 RENTAL UTILITIES NETTED AGAINST RENT REVENUE 2,553 STUFF THE BUS 793934 793934 743750 GALA 187931 19265 168666 26663 2 65891 7184 58707 4792 1047756 26449 1021307 775205 775205 246102 X SCHOOL SUPPLIES 58711 661514 AVERAGE COST false true false FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF SCHEDULED BOARD MEETINGS THE BOARD CHAIR ASK THE BOARD IF ANY MEMBERS HAVE A CONFLICT OF INTEREST THAT HAS ARISEN SINCE THE LAST SCHEDULED MEETING. THIS REQUEST, ALONG WITH ANY CONFLICTS OF INTEREST, ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE'S SALARIES ARE REVIEWED BY A SEPARATE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS EMPLOYEE COMPENSATION LEVELS AS COMPARARED TO OTHER COMPARABLE POSITIONS IN THE NON PROFIT SECTOR, AND AS COMPARED TO THE SALARY AND BENEFITS SURVEY PERFORMED BY WERLING. THE ANALYSIS IS COMPILED AND PRESENTED BY THE DIRECTOR OF HUMAN RESOURCES. ALL COMPENSATION REQUIRES BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B OR KEY EMPLOYEES - ARE REVIEWED BY A SEPARATE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE 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. THE ANALYSIS IS COMPILED AND PRESENTED BY THE DIRECTOR OF HUMAN RESOURCES. ALL COMPENSATION REQUIRES BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 HEALTH INSURANCE REIMB NETTED AGAINST INSURANCE EXPENSE 16,740 RENTAL UTILITIES NETTED AGAINST RENT REVENUE 2,553 HEALTH INSURANCE REIMB NETTED AGAINST INSURANCE EXPENSE -16,740 RENTAL UTILITIES NETTED AGAINST RENT REVENUE -2,553 THERE WERE NO LOBBYING ACTIVITIES IN TAX YEARS 2012, 2013 AND 2015.