COMMUNITIES IN SCHOOLS OF THE NATIONS CAPITAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITIES IN SCHOOLS OF THE NATIONS CAPITAL INC (EIN 72-1581607)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-04-07
IRS object ID
201540979349300134
Schema version
2013v4.0
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)
Return2015-04-07T16:22:16-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAN GROUP LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18180 GREENSBORO DRIVE SUITE 720AddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721581607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES IN SCHOOLS OF THE NATION'SBusinessNameLine1
Business Name Line2CAPITAL INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2023332277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13121 SOUTH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20007ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLEN LONDONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023332277PhoneNum
Signature2015-03-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER S HANPreparerPersonNm
PTINP00633304PTIN
Phone7032883700PhoneNum
Preparation2015-03-27PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELLEN LONDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13121 SOUTH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$940,938GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$989,138PYContributionsGrantsAmt
CY Contributions Grants$940,938CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,696PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$991,834PYTotalRevenueAmt
CY Total Revenue$940,938CYTotalRevenueAmt
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$546,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$608,660CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,472CYTotalFundraisingExpenseAmt
PY Other Expenses$336,371PYOtherExpensesAmt
CY Other Expenses$215,586CYOtherExpensesAmt
PY Total Expenses$882,668PYTotalExpensesAmt
CY Total Expenses$824,246CYTotalExpensesAmt
PY Revenues Less Expenses$109,166PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$116,692CYRevenuesLessExpensesAmt
Total Assets BOY$187,892TotalAssetsBOYAmt
Total Assets EOY$307,071TotalAssetsEOYAmt
Total Liabilities BOY$11,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,180TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$176,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$292,891NetAssetsOrFundBalancesEOYAmt
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$621,904ExpenseAmt
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$621,904TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PCBusinessNameLine1
FieldValueIRS element (for citing)
Phone2028225000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET SUITE 900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KIMBERLY JOHNSON
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
KENDALL HOUGHTON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ANN GARDNER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRIAN REID
TREASURER2.00Yes (X)Yes (X)$0$0$0
KARL BOURDEAU
DIRECTOR0.30Yes (X)$0$0$0
CHARLES BUCKY CLARKSON
DIRECTOR0.30Yes (X)$0$0$0
BRIAN LANG
DIRECTOR0.30Yes (X)$0$0$0
MIKE KIMSEY
DIRECTOR0.30Yes (X)$0$0$0
SHANNON MELIDEO
DIRECTOR0.30Yes (X)$0$0$0
MICHELLE RICE
DIRECTOR0.30Yes (X)$0$0$0
CHRISTINE SABATINO
DIRECTOR0.30Yes (X)$0$0$0
SUE STEPHENSON
DIRECTOR0.30Yes (X)$0$0$0
DANTE DISPARTE
DIRECTOR0.30Yes (X)$0$0$0
GAUTAM CHUGH
DIRECTOR0.30Yes (X)$0$0$0
JOANNE ASBILL
DIRECTOR0.30Yes (X)$0$0$0
RAMON RICHARDS
DIRECTOR0.30Yes (X)$0$0$0
ELLEN LONDON
EXECUTIVE DIRECTOR40.00Yes (X)$56,875$0$7,680
TOBEKA GREEN
EXECUTIVE DIRECTOR40.00Yes (X)$14,808$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,683TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,680TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$105,875GovernmentGrantsAmt
All Other Contributions$835,063AllOtherContributionsAmt
Total Contributions$940,938TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$940,938TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,680TotalAmt
Program Services$3,922ProgramServicesAmt
Management And General$63,803ManagementAndGeneralAmt
Fundraising$44,955FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$393,932TotalAmt
Program Services$303,798ProgramServicesAmt
Management And General$85,705ManagementAndGeneralAmt
Fundraising$4,429FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,899TotalAmt
Program Services$38,750ProgramServicesAmt
Management And General$13,127ManagementAndGeneralAmt
Fundraising$3,022FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,149TotalAmt
Program Services$29,534ProgramServicesAmt
Management And General$13,223ManagementAndGeneralAmt
Fundraising$4,392FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,751TotalAmt
Management And General$54,751ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,171TotalAmt
Program Services$8,939ProgramServicesAmt
Management And General$35,954ManagementAndGeneralAmt
Fundraising$278FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,319TotalAmt
Program Services$33,976ProgramServicesAmt
Management And General$4,343ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,090TotalAmt
Management And General$30,090ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,466TotalAmt
Program Services$11,383ProgramServicesAmt
Management And General$6,083ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,348TotalAmt
Management And General$4,348ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,605TotalAmt
Management And General$4,605ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELECOMMUNICATIONS$8,927$405$8,522
COMPUTER AND WEBSITE MA$1,786$0$1,786
INDIRECT COST ALLOCATIO$0$188,482-$216,878$28,396

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,123TotalAmt
Program Services$2,715ProgramServicesAmt
Management And General$7,408ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$824,246TotalAmt
Program Services$621,904ProgramServicesAmt
Management And General$116,870ManagementAndGeneralAmt
Fundraising$85,472FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,641BOYAmt
EOY$170,477EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,080BOYAmt
EOY$114,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,323BOYAmt
EOY$14,594EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,151LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,848BOYAmt
EOY$7,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,892BOYAmt
EOY$307,071EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,693BOYAmt
EOY$14,180EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,693BOYAmt
EOY$14,180EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,828BOYAmt
EOY$50,706EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,371BOYAmt
EOY$242,185EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$176,199BOYAmt
EOY$292,891EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,892BOYAmt
EOY$307,071EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$116,692ReconcilationRevenueExpnssAmt
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$886,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,147,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$977,832CurrentTaxYearMinus1YearAmt
Current Tax Year$940,938CurrentTaxYearAmt
Total$4,333,040TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$886,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,147,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$977,832CurrentTaxYearMinus1YearAmt
Current Tax Year$940,938CurrentTaxYearAmt
Total$4,333,040TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$814,878SubstantialContributorsTotAmt
Public Support Total170$3,518,162PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,696CurrentTaxYearMinus1YearAmt
Total$22,863TotalAmt
FieldValueIRS element (for citing)
Total Support$4,355,903TotalSupportAmt
Public Support CY1700.80770PublicSupportCY170Pct
Public Support PY1700.78700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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$44,651OtherCostOrOtherBasisAmt
Depreciation$37,151DepreciationAmt
Book Value$7,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,500TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$966,353TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$25,415DonatedServicesAndUseFcltsAmt
Revenue Not Reported$25,415RevenueNotReportedAmt
Revenue Subtotal$940,938RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$940,938TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$849,661TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,415DonatedServicesUseFcltsAmt
Expenses Not Reported$25,415ExpensesNotReportedAmt
Expenses Subtotal$824,246ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$824,246TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2014 AND 2013 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INFORMATION RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011 OR LATER REMAIN SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 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 IS UTILIZED TO FACILITATE THE RECRUITMENT, SCREENING, AND INTERVIEW PROCESS OF THE EXECUTIVE DIRECTOR AND TO ESTABLISH THE OFFICER'S SALARY.
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.