2015-06-17T11:15:12-05:00 2014-08-31 760354159 D MICHAEL BARTHOLOMEW PC 3212 13TH AVE N TEXAS CITY TX 775904514 990 2013-09-01 760347164 COMMUNITIES IN SCHOOLS OF GALVESTON COUNTY INC COMM 4097655395 PO BOX 660 GALVESTON TX 77553 CONNIE HEBERT EXECUTIVE DIRECTOR 4097655395 2015-06-17 true MIKE BARTHOLOMEW P01209845 4099481681 2015-06-17 2013 2016-03-07 17:11:31Z CONNIE HEBERT 2201 MARKET STREET STE 715 GALVESTON TX 77550 366710 false X WWW.GALVESTON.COMMUNITIESINSCHOOLS.ORG X 1991 TX TO PROVIDE COMPREHENSIVE SERVICES TO AT RISK STUDENTS; SCREENING CIS CASE MANAGEMENT STUDENT SERVICES, INCLUDING TUTORIAL GROUP, CONSULTING, EMPLOYMENT, AND ENRICHMENT ACTIVITIES 6 6 14 0 264099 359925 3963 1505 0 5679 5280 273741 366710 0 0 247527 328021 0 0 33083 42288 280610 370309 -6869 -3599 39470 36245 1126 1500 38344 34745 TO PROVIDE COMPREHENSIVE SERVICES TO AT RISK STUDENTS; SCREENING CIS CASE MANAGEMENT STUDENT SERVICES, INCLUDING TUTORIAL GROUP, CONSULTING, EMPLOYMENT, AND ENRICHMENT ACTIVITIES false false 318081 TO PROVIDE COMPREHENSIVE SERVICES TO AT RISK STUDENTS; SCREENING CIS CASE MANAGEMENT STUDENT SERVICES, INCLUDING TUTORIAL GROUP, COUNSULTING, EMPLOYMENT AND ENRICHMENT ACTIVITIES. 318081 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false false X 6 6 false false false false false false false true true false false true true true false false false true false false X CONNIE HEBERT 4097626994 2201 MARKET ST STE 715 GALVESTON TX 77550 JOE HUFF CHAIR 2.00 X 0 0 0 DYANN POLZIN VICE CHAIR 2.00 X 0 0 0 DR ANNETTE SCOTT SECT/TREAS 2.00 X 0 0 0 ANGELA BROWN 2.00 X 0 0 0 MARY PATRICK 2.00 X 0 0 0 ANGELA TAYLOR-WILSON DIRECOTR 2.00 X 0 0 0 CONNIE HEBERT EXECUTIVE DI 40.00 X 46000 0 0 46000 false false false 322244 37681 359925 OTHER INCOME 1505 1505 1505 RENT IN KIND 5280 5280 5280 366710 6785 303294 269444 33850 847 847 23880 21224 2656 8500 8500 484 484 9278 4250 5028 5280 5280 14276 6892 7384 336 336 1605 1605 PUBICITY/COMMUNITY SERVIC 840 840 STUDENT EXPENSE 693 693 DUES & SUBSCRIPTIONS 500 500 BANK CHARGES 385 385 111 111 370309 318081 52228 0 11128 563 27880 33393 462 945 51293 49949 1344 39470 36245 877 1130 249 370 1126 1500 X 38344 34745 38344 34745 39470 36245 -3599 X false false X 409264 431993 271779 264099 359925 1737060 409264 431993 271779 264099 359925 1737060 1737060 1737060 6785 1.00000 1.00000 X 51293 49949 1344 1344 HEALTH/LIFE INSURANCE PAYABLE 271 CAFETERIA PLAN PAYABLE 84 SUI PAYABLE 15 370 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS AUDITED FIANCIAL STATEMENTS AND COMPARES INFORMATION FROM AUDIT REPORT TO FORM 990 FOR ACCURACY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS AND SETS EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST TO COMMUNITIES IN SERVICE OF GALVESTON COUNTY INC. OFFICE.