2015-05-28T10:54:41-05:00 2014-09-30 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2013-10-01 581289174 COMMUNITIES IN SCHOOLS COMM 8002474543 2345 CRYSTAL DRIVE NO 700 ARLINGTON VA 22202 DANIEL CARDINALI PRESIDENT 8002474543 2015-04-23 1 JOHN HUSKINS P01081531 9197196400 2015-05-21 2013 2016-02-25 16:41:14Z DANIEL J CARDINALI 2345 CRYSTAL DRIVE NO 700 ARLINGTON VA 22202 24935298 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. 23 22 76 0 0 0 37562260 22610901 71959 64780 580924 298308 2284 -515172 38217427 22458817 583712 517610 0 0 5929075 6340996 0 500 2828908 17126239 21478217 23639026 28337323 14578401 -5878506 56148386 54342908 1614163 1853696 54534223 52489212 SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 18232753 514498 64780 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. 5419466 985 PUBLIC AWARENESS & COMMUNICATION- BUILDING AWARENESS OF AMERICA'S DROPOUT PROBLEM AND POSITIONING CIS AS A SOLUTION TO THIS PROBLEM. 1315041 2127 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. 24967260 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 73 0 1 76 1 0 0 0 0 0 0 0 0 0 0 X 23 22 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AK AL AR CA CO CT FL GA HI IL KS KY MA MD ME MI MN MS MT NC ND NH NJ NM NY OH OR PA RI SC TN UT VA WA 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 DAN DOMENECH DIRECTOR 5.00 X 0 0 0 JOHN R ETTINGER DIRECTOR 5.00 X 0 0 0 DANIEL GLICKMAN DIRECTOR 5.00 X 0 0 0 RHODA JOYCE GLICKMAN DIRECTOR 5.00 X 0 0 0 MICHAEL KEITHLEY DIRECTOR 5.00 X 0 0 0 LINDA LADER 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 MICHAEL PARHAM 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 MARTIN R CASTRO DIRECTOR FROM 5/2014 5.00 X 0 0 0 MICHAEL FRENCH DIRECTOR FROM 5/2014 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 176900 0 0 AVA D YOUNGBLOOD SECRETARY 5.00 X X 0 0 0 DANIEL J CARDINALI PRESIDENT 40.00 X 368708 0 23602 JANICE K BIGELOW CHIEF FINANCIAL & ADMIN OF 40.00 X 199247 0 18139 GARY CHAPMAN EXECUTIVE VICE PRESIDENT 40.00 X 178782 0 20187 DEBRA MONTANINO VP DEVELOPMENT 40.00 X 223418 0 24955 DANIEL FULLER VP LEGISLATIVE RELATIONS 40.00 X 146103 0 11121 HEATHER CLAWSON VP RESEARCH EVALUATION & INNOVATION 40.00 X 138174 0 21769 JONATHAN MONET VP TALENT DEVELOPMENT 40.00 X 107578 0 5836 TIMOTHY PLANT VICE PRESIDENT CONSTITUENT ENGAGEMENT 40.00 X 103014 0 18324 GLENN HAYES DIRECTOR EDUCATION INITIATIVES 40.00 X 100578 0 4368 ANNETTE GANTT VP FIELD THRU 9/2013 40.00 X 123310 0 13798 MIKE BENTO VP MRKT & COMM THRU 7/2013 40.00 X 105541 0 11552 1971353 0 173651 11 1 1 0 COMMON CATALYST 1750 30TH STREET SUITE 1 BOULDER CO 80301 MEDIA CAMPAIGN 2220712 MDRC 16TH E 34TH STREET NEW YORK NY 10016 DATA EVALUATION 827970 POHMEDIA 1000 SAWGRASS CORPORATE PKWY SUITE SUNRISE FL 33323 MEDIA CAMPAIGN 348169 CHILD TRENDS INC 7315 WISCONSIN AVENUE SUITE 1200 W BETHESDA MD 20814 RESEARCH SERVICES 200000 NFOCUS SOLUTIONS 6225 N 25TH STREET SUITE GL100 PHOENIX AZ 85016 SOFTWARE SERVICES 192000 10 2040385 1723737 18846779 422912 22610901 REGISTRATION FEES 900099 64780 64780 64780 714252 714252 1289710 180744 1294691 591707 -4981 -410963 -415944 -415944 56750 2040385 590083 -533333 -533333 MISCELLANEOUS 900099 18161 18161 18161 22458817 64780 0 -216864 X 485837 485837 31773 31773 1256973 813484 216551 226938 3821785 2426214 700615 694956 159084 104880 24093 30111 733410 483522 111072 138816 369744 234728 67782 67234 29622 24168 5454 35929 35929 470025 354127 44870 71028 500 500 84944 84944 3921035 2865893 408115 647027 2381455 2367892 13563 301923 117343 164664 19916 406256 238328 144927 23001 621788 341199 137438 143151 1299603 1056733 23344 219526 232393 219077 5669 7647 11184169 11184169 279352 147266 132086 24947 579 19535 4833 EMPLOYEE TRAINING 69875 41831 16652 11392 DUES & SUBSCRIPTIONS 51499 43687 1720 6092 BAD DEBT EXPENSE 48938 48938 TAXES & LICENSES 20945 20945 13519 1335592 -1838813 516740 28337323 24967260 541155 2828908 450 450 8520772 15367660 13718824 1945926 122151 88885 1754963 885418 1372419 343993 1001138 1028426 31028838 35024893 1250 1250 56148386 54342908 1244139 877804 370024 975892 1614163 1853696 X 11388699 12895820 18135444 14583312 25010080 25010080 54534223 52489212 56148386 54342908 -5878506 3833495 0 X 0 1 X 1 1 1 X 18344790 19777492 30381049 37562260 22610901 128676492 18344790 19777492 30381049 37562260 22610901 128676492 53265147 75411345 45304 118900 393233 590895 714252 1862584 4344 1026 18161 23531 130562607 193489 0.57760 0.58330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 470025 470025 27867298 28337323 1000000 250000 0 0 852287 1000000 1000000 1000000 3852287 5778431 157847 201257 374286 470025 1203415 213072 250000 250000 250000 963072 1444608 44043 62594 106637 29744222 4204484 827500 33121206 21172785 5177944 3673493 280000 29744222 11146157 7972500 2054128 21172785 8865972 3000000 -719815 11146157 1003401 7859636 2935 8865972 1.00000 0 0 101545 800 100745 1037912 240458 797454 232962 102735 130227 1028426 DEFERRED RENT 450759 DUE TO AFFILIATES 525133 975892 X 41304343 3833495 14095929 17929424 23374919 84944 -1001046 -916102 22458817 43349354 14095929 1001046 15096975 28252379 84944 84944 28337323 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, 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -410,963. WYNN EVENT EXPENSE -590,083. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 410,963. WYNN EVENT EXPENSE 590,083. WYNN EVENT 2097135 2040385 56750 136226 453857 2097135 2040385 56750 136226 453857 590083 -533333 1 EDUCATIONS NEXT HORIZON 412 NORTH 4TH STREET SUITE 240 BATON ROUGE LA 70802 208286694 501(C)(3) 303950 PROGRAM SUPPORT ITALIAN HOME FOR CHILDREN 1125 CENTRE STREET JAMAICA PLAINS MA 02130 042103799 501(C)(3) 181887 PROGRAM SUPPORT 2 0 SCHOLARSHIP TO ATTEND CHATTAHOOCHEE TECHNICAL COLLEGE 1 10591 SCHOLARSHIP TO ATTEND KAPLAN UNIVERSITY 1 10591 SCHOLARSHIP TO ATTEND HAYWOOD COMMUNITY COLLEGE 1 10591 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 0 0 X X X X 1 0 0 0 0 0 0 0 0 WILLIAM E MILLIKEN VICE CHAIRMAN 176900 0 0 0 0 0 0 0 0 0 176900 0 0 0 DANIEL J CARDINALI PRESIDENT 368708 0 0 0 0 0 14431 0 9171 0 392310 0 0 0 JANICE K BIGELOW CHIEF FINANCIAL & ADMIN OF 199247 0 0 0 0 0 9437 0 8702 0 217386 0 0 0 GARY CHAPMAN EXECUTIVE VICE PRESIDENT 178782 0 0 0 0 0 10878 0 9309 0 198969 0 0 0 DEBRA MONTANINO VP DEVELOPMENT 223418 0 0 0 0 0 11776 0 13179 0 248373 0 0 0 DANIEL FULLER VP LEGISLATIVE RELATIONS 146103 0 0 0 0 0 8804 0 2317 0 157224 0 0 0 HEATHER CLAWSON VP RESEARCH EVALUATION & INNOVATION 138174 0 0 0 0 0 5444 0 16325 0 159943 0 0 0 ANNETTE GANTT VP FIELD THRU 9/2013 123310 0 0 0 0 0 4965 0 8833 0 137108 0 0 0 MIKE BENTO VP MRKT & COMM THRU 7/2013 105541 0 0 0 0 0 6326 0 5226 0 117093 0 0 0 PART I, LINE 1A THE ORGANIZATION PAID FOR SPOUSE TRAVEL IN THE AMOUNT OF $771 DOLLARS PART I, LINE 4A ANNETTE GANTT RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $45,972 X 4 422912 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS LISTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 2 DAN GLICKMAN AND RHODA GLICKMAN CURRENTLY SERVE ON THE ORGANIZATION'S GOVERNING BODY AND ARE MARRIED. 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 APRIL 2014. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G AFFILIATE SERVICES: PROGRAM SERVICE EXPENSES 674,447. MANAGEMENT AND GENERAL EXPENSES 96,044. FUNDRAISING EXPENSES 152,269. TOTAL EXPENSES 922,760. MEDIA: PROGRAM SERVICE EXPENSES 1,017,863. MANAGEMENT AND GENERAL EXPENSES 144,948. FUNDRAISING EXPENSES 229,800. TOTAL EXPENSES 1,392,611. OTHER FEES: PROGRAM SERVICE EXPENSES 1,173,583. MANAGEMENT AND GENERAL EXPENSES 167,123. FUNDRAISING EXPENSES 264,958. TOTAL EXPENSES 1,605,664.