2016-11-04T17:19:49-05:00 2016-06-30 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2015-07-01 721581607 COMMUNITIES IN SCHOOLS OF THE NATION'S CAPITAL INC COMM 2023332277 1023 31ST STREET NW NO 510 WASHINGTON DC 20007 ELLEN LONDON EXECUTIVE DIRECTOR 2023332277 2016-11-04 1 JENNIFER S HAN P00633304 7032883700 2016-11-04 2015 2017-02-10 21:41:12Z X ELLEN LONDON 1023 31ST STREET NW NO 510 WASHINGTON DC 20007 1197495 0 X WWW.CISNATIONSCAPITAL.ORG X 2004 DC TO HELP CHILDREN SUCCESSFULLY LEARN AND STAY IN SCHOOL. 14 14 21 200 0 0 1135336 1197124 0 0 0 0 0 371 1135336 1197495 0 0 0 0 753346 969768 32005 7364 171044 218729 253592 1004080 1230724 131256 -33229 474795 463018 50648 72100 424147 390918 COMMUNITIES IN SCHOOLS SURROUNDS STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 906080 COMMUNITIES 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. 906080 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 2 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X RAFFA PC 2028225000 1899 L STREET SUITE 900 WASHINGTON DC 20036 BRIAN REID CHAIR 2.00 X X 0 0 0 KIMBERLY JOHNSON VICE CHAIR 1.00 X X 0 0 0 JOHN GARDNER TREASURER 1.00 X X 0 0 0 JOANNE ASBILL SECRETARY 2.00 X X 0 0 0 ANDREW KAY DIRECTOR 0.25 X 0 0 0 ANN GARDNER DIRECTOR 0.25 X 0 0 0 DANTE DISPARTE DIRECTOR 0.25 X 0 0 0 DAVID MARTIN DIRECTOR 0.25 X 0 0 0 GAUTAM CHUGH DIRECTOR 0.25 X 0 0 0 JAMES ROSENTHAL DIRECTOR 0.25 X 0 0 0 KARL BOURDEAU DIRECTOR 0.25 X 0 0 0 KENDALL HOUGHTON DIRECTOR 0.25 X 0 0 0 RAMON RICHARDS DIRECTOR 0.25 X 0 0 0 SHANNON MELIDEO DIRECTOR 0.25 X 0 0 0 ELLEN LONDON EXECUTIVE DIRECTOR 40.00 X 115000 0 13630 115000 0 13630 1 0 0 0 0 4903 181169 1011052 1197124 OTHER INCOME 900099 371 371 371 1197495 0 0 371 128630 48349 42450 37831 688219 475766 157393 55060 9497 3914 5309 274 69588 48181 15890 5517 73834 47707 17957 8170 55136 55136 7364 7364 51780 19209 21251 11320 40252 26230 10306 3716 731 731 35865 35865 31148 27129 3892 127 2543 500 2043 4128 4128 5215 5215 TELECOMMUNICATIONS 17165 17165 BANK FEES AND INTEREST 2447 2447 INDIRECT COST ALLOCATIO 0 208995 -244787 35792 7182 100 1209 5873 1230724 906080 153600 171044 118537 72098 344598 372246 7493 14548 40355 36229 4167 4126 474795 463018 38697 40631 31469 11951 0 50648 72100 X 122636 11482 301511 379436 424147 390918 474795 463018 -33229 0 X X 0 1 X 1 0 X 380264 977832 940938 1135336 1197124 4631494 380264 977832 940938 1135336 1197124 4631494 882810 3748684 7204 2696 371 10271 4641765 0.80760 0.83990 X SCHEDULE A, PART II CISNCAP 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40355 36229 4126 4126 X 1213361 15866 15866 1197495 0 1197495 1246590 15866 15866 1230724 0 1230724 PART X, LINE 2: THE 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. FORM 990, PART VI, SECTION A, LINE 2 JOHN GARDNER, TREASURER OF THE BOARD, AND ANN GARDNER, A BOARD DIRECTOR, ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11 A 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 12C THE ORGANIZATION REGULARLY MONITORS ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE 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 19 THIS 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.