2016-04-18T15:57:50-05:00 2015-09-30 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST RD STE 115 RALEIGH NC 27609 990 2014-10-01 581289174 COMMUNITIES IN SCHOOLS COMM 8002474543 2345 CRYSTAL DRIVE NO 700 ARLINGTON VA 22202 DANIEL CARDINALI PRESIDENT 8002474543 2016-03-29 1 JOHN HUSKINS P01081531 9197196400 2016-04-18 2014 2016-08-17 19:52:53Z DANIEL J CARDINALI 2345 CRYSTAL DRIVE NO 700 ARLINGTON VA 22202 21141083 0 X WWW.COMMUNITIESINSCHOOLS.ORG X 1977 GA SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 21 20 73 22 0 0 22610901 19315126 64780 69490 298308 1089170 -515172 23342 22458817 20497128 517610 41860 0 0 6340996 6407328 500 0 2191734 21478217 15114694 28337323 21563882 -5878506 -1066754 54342908 51376312 1853696 1659691 52489212 49716621 SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 14572272 41696 69490 NETWORK OPERATIONS - WORKING WITH CIS STATE OFFICES AND LOCAL AFFILIATES TO BUILD CAPACITY WITHIN THE CIS NETWORK AS WELL AS EVALUATING AND DISSEMINATING EVIDENCE BASED PROGRAM PRACTICES. 2731492 PUBLIC AWARENESS & COMMUNICATION- BUILDING AWARENESS OF AMERICA'S DROPOUT PROBLEM AND POSITIONING CIS AS A SOLUTION TO THIS PROBLEM. 1338538 164 ADVOCACY - EDUCATING LEGISLATORS, PUBLIC OFFICIALS, AND THE GENERAL PUBLIC ON A NONPARTISAN BASIS ON THE TYPES OF AND BENEFITS OF PUBLIC POLICIES CONDUCIVE TO IMPROVING PUBLIC EDUCATION, BY MEANS OF RESEARCH, PUBLICATIONS, LECTURES AND LEGISLATIVE INVOLVEMENT. 18642302 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 72 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AK AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X MANOMA SIRISENA 8002474543 2345 CRYSTAL DRIVE NO 700 ARLINGTON VA 22202 CHRISTOPHER F ALLWIN DIRECTOR 5.00 X 0 0 0 ROBERT H B BALDWIN JR DIRECTOR 5.00 X 0 0 0 JAMES COX CHAMBERS DIRECTOR 5.00 X 0 0 0 MARTIN R CASTRO DIRECTOR 5.00 X 0 0 0 DANIEL A DOMENECH DIRECTOR 5.00 X 0 0 0 JOHN R ETTINGER DIRECTOR 5.00 X 0 0 0 MICHAEL FRENCH DIRECTOR 5.00 X 0 0 0 MICHAEL KEITHLEY DIRECTOR 5.00 X 0 0 0 JILLIAN MANUS DIRECTOR 5.00 X 0 0 0 JOHN NIXON DIRECTOR 5.00 X 0 0 0 JONATHAN G POWERS DIRECTOR 5.00 X 0 0 0 MANOJ SAXENA DIRECTOR 5.00 X 0 0 0 LENNY STERN DIRECTOR 5.00 X 0 0 0 DONNA WEISS DIRECTOR 5.00 X 0 0 0 SHERRIE ROLLINS WESTIN DIRECTOR 5.00 X 0 0 0 LINDA GALE WHITE DIRECTOR 5.00 X 0 0 0 JOSEPH DIDOMIZIO DIRECTOR (FROM 01/2015) 5.00 X 0 0 0 DANIEL SULLIVAN DIRECTOR (FROM 01/2015) 5.00 X 0 0 0 RHODA JOYCE GLICKMAN DIRECTOR (THRU 09/2015) 5.00 X 0 0 0 MICHAEL PARHAM DIRECTOR (THRU 09/2015) 5.00 X 0 0 0 ELAINE WYNN CHAIRMAN 5.00 X X 0 0 0 WILLIAM E MILLIKEN VICE CHAIRMAN 5.00 X X 172696 0 0 AVA D YOUNGBLOOD SECRETARY 5.00 X X 0 0 0 DANIEL J CARDINALI PRESIDENT 40.00 X 407435 0 25093 JANICE K BIGELOW CFO (THRU 3/2015) 40.00 X 205884 0 24750 STEVEN MCCULLOUGH COO (FROM 9/2015) 40.00 X 0 0 0 DEBRA MONTANINO CHIEF STRATEGY OFFICER 40.00 X 200846 0 27143 GARY CHAPMAN EVP NATIONAL NETWORK 40.00 X 184147 0 20804 HEATHER CLAWSON EVP RESEARCH EVALUATION AND LEARNING 40.00 X 158883 0 28682 MATTHEW B HELLER EVP MARKETING (THRU 7/2015) 40.00 X 194667 0 19694 MUKUL CHOPRA VP OF IT 40.00 X 120822 0 7324 TERRI A CLARK DIR OF ORG DEVELOPMENT 40.00 X 120000 0 0 DANIEL FULLER VP LEGISLATIVE RELATIONS 40.00 X 150505 0 11353 STEPHANIE MILLER DIR OF EVAL DATA MGMT (THRU 12/2014) 40.00 X 107830 0 13387 TIMOTHY PLANT VP OF CONSTITUENT ENGAGEMENT 40.00 X 118273 0 21111 2141988 0 199341 15 0 1 0 COMMON CATALYST 1750 30TH STREET SUITE 1 BOULDER CO 80301 MEDIA CAMPAIGN 1284552 SHERATON AT ATLANTA 165 COURTLAND STREET NE ATLANTA GA 30303 CONFERENCE SERVICES 637622 BRIDGESPAN GROUP 2 COPLEY PLACE SUITE 3700B BOSTON MA 02116 CONSULTING SERVICES 467422 THREESPOT MEDIA INC 806 7TH STREET NW SUITE 201 WASHINGTON DC 20001 WEBSITE SERVICES 389856 THE CAUSEWAY AGENCY 21 CHARLES STREET SUITE 201 WESTPORT CT 06880 MEDIA CAMPAIGN 342222 19 200420 19114706 170272 19315126 REGISTRATION FEES 900099 69490 69490 69490 766000 766000 967125 643955 323170 323170 323170 MISCELLANEOUS 900099 23342 23342 23342 20497128 69490 0 1112512 41860 41860 1629407 1022927 314277 292203 3915450 2430121 748461 736868 103653 63729 19882 20042 408256 251005 78311 78940 350562 215534 67244 67784 93699 51614 37414 4671 49017 27000 19573 2444 480459 346553 97872 36034 80366 80366 1967742 1406056 416065 145621 779526 635445 87355 56726 279934 151120 115313 13501 682499 360624 294604 27271 772630 471032 159828 141770 1074216 950529 47076 76611 55249 48888 2421 3940 8259363 8259363 287352 150268 137084 22785 12551 9098 1136 MISCELLANEOUS EXPENSE 77486 42679 30944 3863 EMPLOYEE TRAINING 69206 38122 27634 3450 DUES & SUBSCRIPTIONS 39778 21912 15883 1983 TAXES & LICENSES 22783 12550 9097 1136 20604 1630820 -2085956 475740 21563882 18642302 729846 2191734 450 306 15367660 8331073 1945926 8737576 88885 51090 885418 157651 1380801 619825 1028426 760976 35024893 33337640 1250 0 54342908 51376312 877804 698841 975892 960850 1853696 1659691 X 12895820 8735923 14583312 15970618 25010080 25010080 52489212 49716621 54342908 51376312 -1066754 -1705837 0 X 0 1 X 1 0 X 19777492 30381049 37562260 22610901 19315127 129646829 19777492 30381049 37562260 22610901 19315127 129646829 57596813 72050016 118900 393233 590895 714252 766000 2583280 4344 1026 18161 23342 46873 132276982 262979 0.54470 0.57760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136697 575305 712002 20851880 21563882 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 201257 374286 470025 712002 1757570 250000 250000 250000 250000 1000000 1500000 44043 62594 136697 243334 33121206 -673000 1120509 31327697 29744222 4204484 827500 33121206 21172785 5177944 3673493 280000 29744222 11146157 7972500 2054128 21172785 8865972 3000000 -719815 11146157 1.00000 0 0 101545 10394 91151 1046294 494294 552000 232962 115137 117825 760976 DEFERRED RENT 785555 DUE TO AFFILIATES 175295 960850 X 56020178 -1705837 37309253 35603416 20416762 80366 80366 20497128 58792769 37309253 37309253 21483516 80366 80366 21563882 PART V, LINE 4: ALL ENDOWMENT EARNINGS, BANK FEES, AND CHANGES IN VALUE ARE TREATED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THEIR POLICY. PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT CIS HAS PROPERLY MAINTAINED ITS EXEMPT STATUS. IN ACCORDANCE WITH GAAP, CIS HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND HAS FURTHER CONCLUDED THAT REVENUE WITHIN THE STATEMENT OF ACTIVITIES HAS BEEN PROPERLY CLASSIFIED AS EXEMPT FOR THE YEAR ENDED SEPTEMBER 30, 2015. 1 SUPPORTERS OF TEXAS STUDENT SUCCESS 217 S STEMMONS FWY STE 101 LEWISVILLE TX 75067 473246336 501(C)(3) 35000 PROGRAM SUPPORT ITALIAN HOME FOR CHILDREN 1125 CENTRE STREET BOSTON MA 02130 042103799 501(C)(3) 6860 PROGRAM SUPPORT 2 0 PART I, LINE 2: PROGRAM MANAGERS WORK DIRECTLY WITH GRANTEES RECEIVING GRANT FUNDS. BOTH INTERIM AND FINAL REPORTS ARE REQUIRED FROM ALL GRANTEES. GRANT REPORTS ARE REVIEWED BY BOTH THE GRANT MANAGER AND GRANTS ADMINISTRATION MANAGER. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM E MILLIKEN VICE CHAIRMAN 172696 0 0 0 0 0 0 0 0 0 172696 0 0 0 DANIEL J CARDINALI PRESIDENT 407435 0 0 0 0 0 15269 0 9824 0 432528 0 0 0 JANICE K BIGELOW CFO (THRU 3/2015) 205884 0 0 0 0 0 12578 0 12172 0 230634 0 0 0 DEBRA MONTANINO CHIEF STRATEGY OFFICER 200846 0 0 0 0 0 12483 0 14660 0 227989 0 0 0 GARY CHAPMAN EVP NATIONAL NETWORK 184147 0 0 0 0 0 11205 0 9599 0 204951 0 0 0 HEATHER CLAWSON EVP RESEARCH EVALUATION AND LEARNING 158883 0 0 0 0 0 10063 0 18619 0 187565 0 0 0 MATTHEW B HELLER EVP MARKETING (THRU 7/2015) 194667 0 0 0 0 0 5000 0 14694 0 214361 0 0 0 DANIEL FULLER VP LEGISLATIVE RELATIONS 150505 0 0 0 0 0 9068 0 2285 0 161858 0 0 0 X 5 170272 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS LISTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11 EACH MEMBER OF THE GOVERNING BODY AND MANAGEMENT TEAM WILL BE GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE IT WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSTANTLY EVALUATES AND ENFORCES THE COMPLIANCE BY ALL OF ITS MEMBERS WITH THE CONFLICT OF INTEREST POLICY WITH A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. IF A CONFLICT WERE TO ARISE, THE MEMBER IN QUESTION WOULD RECUSE HIM/HERSELF FROM ALL BOARD BUSINESS REGARDING THE CONFLICT AND THE ORGANIZATION WOULD DOCUMENT THE CONFLICT IN THEIR ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND ALL MINUTES REGARDING THE ISSUE IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15A THE CIS HR COMMITTEE OF THE BOARD ENGAGED A 3RD PARTY TO CONDUCT A MARKET ANALYSIS OF COMPENSATION FOR THE PRESIDENT. THE DATA FROM THAT ANALYSIS WAS REVIEWED BY THE HR COMMITTEE AND HELPED DETERMINE COMPENSATION OF THE PRESIDENT. THE COMPENSATION OF THE PRESIDENT WAS APPROVED BY THE BOARD OF DIRECTORS IN MAY 2014. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.