COMMUNITIES IN SCHOOLS OF THE NATIONS CAPITAL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITIES IN SCHOOLS OF THE NATIONS CAPITAL INC (EIN 72-1581607)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-04
IRS object ID
201633099349301648
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-04T17:19:49-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721581607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES IN SCHOOLS OF THE NATION'SBusinessNameLine1Txt
Business Name Line2CAPITAL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2023332277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11023 31ST STREET NW NO 510AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN LONDONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023332277PhoneNum
Signature2016-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER S HANPreparerPersonNm
PTINP00633304PTIN
Phone7032883700PhoneNum
Preparation2016-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerELLEN LONDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11023 31ST STREET NW NO 510AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,197,495GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CISNATIONSCAPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO HELP CHILDREN SUCCESSFULLY LEARN AND STAY IN SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,135,336PYContributionsGrantsAmt
CY Contributions Grants$1,197,124CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$371CYOtherRevenueAmt
PY Total Revenue$1,135,336PYTotalRevenueAmt
CY Total Revenue$1,197,495CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$753,346PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$969,768CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$32,005PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,364CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$171,044CYTotalFundraisingExpenseAmt
PY Other Expenses$218,729PYOtherExpensesAmt
CY Other Expenses$253,592CYOtherExpensesAmt
PY Total Expenses$1,004,080PYTotalExpensesAmt
CY Total Expenses$1,230,724CYTotalExpensesAmt
PY Revenues Less Expenses$131,256PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,229CYRevenuesLessExpensesAmt
Total Assets BOY$474,795TotalAssetsBOYAmt
Total Assets EOY$463,018TotalAssetsEOYAmt
Total Liabilities BOY$50,648TotalLiabilitiesBOYAmt
Total Liabilities EOY$72,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$424,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$390,918NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$906,080ExpenseAmt
DescCOMMUNITIES IN SCHOOLS OF THE NATION'S CAPITAL, INC. (CISNCAP) CHAMPIONS THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH UNDERSERVED SCHOOLS IN THE DISTRICT OF COLUMBIA TO HELP STUDENTS SUCCESSFULLY LEARN, REMAIN IN SCHOOL, AND PREPARE FOR LIFE.Desc
Total Program Service Expenses$906,080TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028225000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET SUITE 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN REID
CHAIR2.00Yes (X)Yes (X)$0$0$0
KIMBERLY JOHNSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN GARDNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOANNE ASBILL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANDREW KAY
DIRECTOR0.25Yes (X)$0$0$0
ANN GARDNER
DIRECTOR0.25Yes (X)$0$0$0
DANTE DISPARTE
DIRECTOR0.25Yes (X)$0$0$0
DAVID MARTIN
DIRECTOR0.25Yes (X)$0$0$0
GAUTAM CHUGH
DIRECTOR0.25Yes (X)$0$0$0
JAMES ROSENTHAL
DIRECTOR0.25Yes (X)$0$0$0
KARL BOURDEAU
DIRECTOR0.25Yes (X)$0$0$0
KENDALL HOUGHTON
DIRECTOR0.25Yes (X)$0$0$0
RAMON RICHARDS
DIRECTOR0.25Yes (X)$0$0$0
SHANNON MELIDEO
DIRECTOR0.25Yes (X)$0$0$0
ELLEN LONDON
EXECUTIVE DIRECTOR40.00Yes (X)$115,000$0$13,630
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,630TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,903FederatedCampaignsAmt
Government Grants$181,169GovernmentGrantsAmt
All Other Contributions$1,011,052AllOtherContributionsAmt
Total Contributions$1,197,124TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$371TotalRevenueColumnAmt
Exclusion$371ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$371OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,197,495TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$371ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,630TotalAmt
Program Services$48,349ProgramServicesAmt
Management And General$42,450ManagementAndGeneralAmt
Fundraising$37,831FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$688,219TotalAmt
Program Services$475,766ProgramServicesAmt
Management And General$157,393ManagementAndGeneralAmt
Fundraising$55,060FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,497TotalAmt
Program Services$3,914ProgramServicesAmt
Management And General$5,309ManagementAndGeneralAmt
Fundraising$274FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,588TotalAmt
Program Services$48,181ProgramServicesAmt
Management And General$15,890ManagementAndGeneralAmt
Fundraising$5,517FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,834TotalAmt
Program Services$47,707ProgramServicesAmt
Management And General$17,957ManagementAndGeneralAmt
Fundraising$8,170FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,136TotalAmt
Management And General$55,136ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,364TotalAmt
Fundraising$7,364FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,780TotalAmt
Program Services$19,209ProgramServicesAmt
Management And General$21,251ManagementAndGeneralAmt
Fundraising$11,320FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,252TotalAmt
Program Services$26,230ProgramServicesAmt
Management And General$10,306ManagementAndGeneralAmt
Fundraising$3,716FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$731TotalAmt
Management And General$731ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,865TotalAmt
Management And General$35,865ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,148TotalAmt
Program Services$27,129ProgramServicesAmt
Management And General$3,892ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,543TotalAmt
Program Services$500ProgramServicesAmt
Management And General$2,043ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,128TotalAmt
Management And General$4,128ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,215TotalAmt
Management And General$5,215ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TELECOMMUNICATIONS$17,165$17,165
BANK FEES AND INTEREST$2,447$2,447
INDIRECT COST ALLOCATIO$0-$244,787$208,995$35,792

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,182TotalAmt
Program Services$100ProgramServicesAmt
Management And General$1,209ManagementAndGeneralAmt
Fundraising$5,873FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,230,724TotalAmt
Program Services$906,080ProgramServicesAmt
Management And General$153,600ManagementAndGeneralAmt
Fundraising$171,044FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$118,537BOYAmt
EOY$72,098EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$344,598BOYAmt
EOY$372,246EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,493BOYAmt
EOY$14,548EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,355LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,229LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,167BOYAmt
EOY$4,126EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$474,795BOYAmt
EOY$463,018EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,697BOYAmt
EOY$40,631EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$31,469EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,951BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,648BOYAmt
EOY$72,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$122,636BOYAmt
EOY$11,482EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$301,511BOYAmt
EOY$379,436EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$424,147BOYAmt
EOY$390,918EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,795BOYAmt
EOY$463,018EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$33,229ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$977,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,135,336CurrentTaxYearMinus1YearAmt
Current Tax Year$1,197,124CurrentTaxYearAmt
Total$4,631,494TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$977,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940,938CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,135,336CurrentTaxYearMinus1YearAmt
Current Tax Year$1,197,124CurrentTaxYearAmt
Total$4,631,494TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$882,810SubstantialContributorsTotAmt
Public Support Total170$3,748,684PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,696CurrentTaxYearMinus3YearsAmt
Current Tax Year$371CurrentTaxYearAmt
Total$10,271TotalAmt
FieldValueIRS element (for citing)
Total Support$4,641,765TotalSupportAmt
Public Support CY1700.80760PublicSupportCY170Pct
Public Support PY1700.83990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART IIFormAndLineReferenceDesc
ExplanationCISNCAP CHANGED ITS FISCAL YEAR END FROM A CALENDAR YEAR END TO JUNE 30 YEAR END. SIX MONTHS ENDED JUNE 30, 2012 WAS THE SHORT YEAR DUE TO THIS FISCAL YEAR CHANGE.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,355OtherCostOrOtherBasisAmt
Depreciation$36,229DepreciationAmt
Book Value$4,126BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,126TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,213,361TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$15,866DonatedServicesAndUseFcltsAmt
Revenue Not Reported$15,866RevenueNotReportedAmt
Revenue Subtotal$1,197,495RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,197,495TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,246,590TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,866DonatedServicesUseFcltsAmt
Expenses Not Reported$15,866ExpensesNotReportedAmt
Expenses Subtotal$1,230,724ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,230,724TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AT JUNE 30, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED JUNE 30, 2013 THROUGH 2015 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOHN GARDNER, TREASURER OF THE BOARD, AND ANN GARDNER, A BOARD DIRECTOR, ARE SPOUSES.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT COPY OF FORM 990 WAS PRESENTED TO THE EXECUTIVE DIRECTOR AND A DESIGNATED BOARD MEMBER FOR THEIR REVIEW AND CONCURRENCE. FORM 990 WAS CIRCULATED TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITORS ITS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE SEARCH CONSULTING COMPANY WAS UTILIZED TO FACILITATE THE RECRUITMENT, SCREENING, AND INTERVIEW PROCESS OF THE EXECUTIVE DIRECTOR AND TO ESTABLISH THE OFFICER'S SALARY. FOR THE SUBSEQUENT YEARS, THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY DATA FROM OTHER NON-PROFIT ENTITIES WHEN EVALUATING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF AUDITORS AND OVERSIGHT OF THE AUDIT. THERE HAVE BEEN NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THIS TAX YEAR.

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