2014-05-08T14:13:38-05:00 2013-09-30 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST RD STE 115 RALEIGH NC 27609 990 2012-10-01 581289174 COMMUNITIES IN SCHOOLS COMM 8002474543 2345 CRYSTAL DRIVE NO 801 ARLINGTON VA 22202 JANICE BIGELOW 8002474543 2014-05-01 1 JOHN HUSKINS P01081531 9197196400 2014-05-07 2012 2015-11-30 17:44:51Z DANIEL J CARDINALI 2345 CRYSTAL DRIVE NO 801 ARLINGTON VA 22202 46821364 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. 20 19 66 0 0 0 30381049 37562260 0 71959 389706 580924 5682 2284 30776437 38217427 8643883 583712 0 0 5286893 5929075 0 0 1833127 4879736 17126239 18810512 23639026 11965925 14578401 37164993 56148386 1378830 1614163 35786163 54534223 SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 17947327 577712 71959 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. 2532297 6000 PUBLIC AWARENESS & COMMUNICATION- BUILDING AWARENESS OF AMERICA'S DROPOUT PROBLEM AND POSITIONING CIS AS A SOLUTION TO THIS PROBLEM. 853276 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. 21332900 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 65 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 20 19 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 DC FL GA HI IL KS KY MA MD ME MI MN MS MT NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV WY X JANICE K BIGELOW 7035198999 2345 CRYSTAL DRIVE NO 801 ARLINGTON VA 22202 CHRISTOPHER F ALLWIN 5.00 X 0 0 0 ROBERT H B BALDWIN JR 5.00 X 0 0 0 JAMES COX CHAMBERS 5.00 X 0 0 0 JOHN R ETTINGER 5.00 X 0 0 0 DANIEL GLICKMAN 5.00 X 0 0 0 RHODA JOYCE GLICKMAN 5.00 X 0 0 0 JILLIAN MANUS 5.00 X 0 0 0 JOHN NIXON 5.00 X 0 0 0 MICHAEL PARHAM 5.00 X 0 0 0 JONATHAN G POWERS 5.00 X 0 0 0 LENNY STERN 5.00 X 0 0 0 DONNA WEISS 5.00 X 0 0 0 SHERRIE ROLLINS WESTIN 5.00 X 0 0 0 LINDA GALE WHITE 5.00 X 0 0 0 MANOJ SAXENA 5.00 X 0 0 0 DAN DOMENECH 5.00 X 0 0 0 YVONNE M PETRASOVITS 5.00 X 0 0 0 RUDOLPH F CREW 5.00 X 0 0 0 ELAINE WYNN 5.00 X X 0 0 0 AVA D YOUNGBLOOD 5.00 X X 0 0 0 LINDA LESOURD LADER 5.00 X X 0 0 0 WILLIAM MILLIKEN 40.00 X X 203815 0 7641 DANIEL J CARDINALI 40.00 X 348203 0 22925 JANICE K BIGELOW 40.00 X 192422 0 17756 MIKE BENTO 40.00 X 188036 0 15717 DEBRA MONTANINO 40.00 X 184574 0 23538 GARY CHAPMAN 40.00 X 171135 0 19458 DANIEL FULLER 40.00 X 140908 0 15746 HEATHER CLAWSON 40.00 X 132881 0 18523 ANNETTE GANTT 40.00 X 125648 0 15817 1687622 0 157121 9 0 1 0 MDRC 16TH E 34TH STREET NEW YORK NY 10016 DATA EVALUATION 470998 WILLIAM MILLIKEN 1615 DUKE STREET ALEXANDRIA VA 22314 TRANSITION SUPPORT 197310 CORNERSTONE 300 INDEPENDENCE AVENUE SE WASHINGTON DC 20003 LEGISLATIVE RELATIONS CAMPAIGN 150761 COMMON CATALYST 1750 30TH STREET SUITE 1 BOULDER CO 80301 MEDIA CAMPAIGN 116667 SUNSHINE SACHS 149 5TH AVENUE 7TH FLOOR NEW YORK NY 10010 PUBLIC RELATIONS 110073 8 5673486 31888774 1051899 37562260 REGISTRATION FEES 900099 71959 71959 71959 589637 589637 1258 1258 8595224 8603937 -8713 -8713 -8713 MISCELLANEOUS 900099 526 526 RETURNED GRANT 900099 500 500 1026 38217427 71959 0 583208 X 542962 542962 40750 40750 1193587 810467 159609 223511 3459358 2319535 456479 683344 143882 110720 21945 11217 778568 598786 118676 61106 353680 237146 46670 69864 11939 9988 1817 134 45679 45679 305750 259550 29337 16863 72813 72813 3758227 3190332 360612 207283 80610 67952 11967 691 735136 601693 124486 8957 728012 672191 45496 10325 617169 376399 103915 136855 1119538 1025700 20661 73177 28678 25469 867 2342 9336040 9336040 111330 111330 19980 772 19208 EMPLOYEE TRAINING 83612 56657 22149 4806 DUES & SUBSCRIPTIONS 34249 24591 2270 7388 TAXES & LICENSES 31026 880 30146 EMPLOYEE RELATIONS 4085 1063 500 2522 2366 1023257 -1333633 312742 23639026 21332900 472999 1833127 450 450 9808236 8520772 5819789 13718824 17422 122151 271925 1754963 1246521 245383 318230 1001138 20927066 31028838 1875 1250 37164993 56148386 1008943 1244139 369887 370024 1378830 1614163 X 7823712 11388699 8130315 18135444 19832136 25010080 35786163 54534223 37164993 56148386 14578401 3358652 811007 0 X 0 1 X 1 1 1 X 16176064 18344790 19777492 30381049 37562260 122241655 16176064 18344790 19777492 30381049 37562260 122241655 50197418 72044237 72165 45304 118900 393233 590895 1220497 35501 4344 1026 40871 123503023 71959 0.58330 0.64750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62594 311692 374286 20958114 21332400 1000000 250000 0 0 765900 852287 1000000 1000000 3618187 5427281 148720 157847 201257 374286 882110 191475 213072 250000 250000 904547 1356821 44043 62594 106637 21172785 5177944 3673493 280000 29744222 11146157 7972500 2054128 21172785 8865972 3000000 -719815 11146157 1003401 7859636 2935 8865972 0 1000000 3401 1003401 0.00000 1.00000 0.00000 0 0 175369 31885 143484 821851 129796 692055 249301 83702 165599 1001138 DEFERRED RENT 370024 370024 X 42313773 3358652 811007 4169659 38144114 72813 500 73313 38217427 23565713 -500 -500 23566213 72813 72813 23639026 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013. PART XI, LINE 4B - OTHER ADJUSTMENTS: RETURNED GRANTS 500. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETURNED GRANTS -500. 1 EDUCATIONS NEXT HORIZON 412 NORTH 4TH STREET SUITE 240 BATON ROUGE LA 70802 208286694 501(C)(3) 362794 PROGRAM SUPPORT ITALIAN HOME FOR CHILDREN 1125 CENTRE STREET JAMAICA PLAINS MA 02130 042103799 501(C)(3) 180168 PROGRAM SUPPORT 2 0 SCHOLARSHIP TO ATTEND CHATTAHOOCHEE TECHNICAL COLLEGE 2 14000 SCHOLARSHIP TO ATTEND KAPLAN UNIVERSITY 2 13000 SCHOLARSHIP TO ATTEND CENTRAL PIEDMONT COMMUNITY COLLEGE 12 6000 WALMART STUDENT SCHOLARSHIP 1 3500 SCHOLARSHIP TO ATTEND WESTERN CAROLINA UNIVERSITY 1 2500 SCHOLARSHIP TO ATTEND VALDOSTA STATE UNIVERSITY 1 1250 SCHOLARSHIP TO ATTEND EMORY UNIVERSITY 1 500 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 GRANT MANAGER AND THE SENIOR ACCOUNTANT. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM MILLIKEN 203815 0 0 0 0 0 4090 0 3551 0 211456 0 0 0 DANIEL J CARDINALI 348203 0 0 0 0 0 14000 0 8925 0 371128 0 0 0 JANICE K BIGELOW 192422 0 0 0 0 0 8970 0 8786 0 210178 0 0 0 MIKE BENTO 188036 0 0 0 0 0 6352 0 9365 0 203753 0 0 0 DEBRA MONTANINO 184574 0 0 0 0 0 11433 0 12105 0 208112 0 0 0 GARY CHAPMAN 171135 0 0 0 0 0 10410 0 9048 0 190593 0 0 0 DANIEL FULLER 140908 0 0 0 0 0 8568 0 7178 0 156654 0 0 0 HEATHER CLAWSON 132881 0 0 0 0 0 1803 0 16720 0 151404 0 0 0 SUPPLEMENTAL INFORMATION PART III FORM 990, PART VII AND SCHEDULE J: WILLIAM MILLIKEN LEFT HIS OFFICER POSITION AS OF APRIL 2012; HOWEVER, REMAINED ON THE BOARD AS A VOTING DIRECTOR AND PROVIDES CONSULTING SERVICES TO THE ORGANIZATION. X 2 392891 FAIR MARKET VALUE X SOFTWARE 1 400000 FAIR MARKET VALUE X AUDIO EQUIPMENT 1 259008 FAIR MARKET VALUE 0 1 0 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 MAY 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G TRAINING: PROGRAM SERVICE EXPENSES 117,964. MANAGEMENT AND GENERAL EXPENSES 13,334. FUNDRAISING EXPENSES 7,664. TOTAL EXPENSES 138,962. MEDIA: PROGRAM SERVICE EXPENSES 743,738. MANAGEMENT AND GENERAL EXPENSES 84,067. FUNDRAISING EXPENSES 48,322. TOTAL EXPENSES 876,127. AFFILIATE SERVICES: PROGRAM SERVICE EXPENSES 511,489. MANAGEMENT AND GENERAL EXPENSES 57,815. FUNDRAISING EXPENSES 33,233. TOTAL EXPENSES 602,537. OTHER FEES: PROGRAM SERVICE EXPENSES 1,817,141. MANAGEMENT AND GENERAL EXPENSES 205,396. FUNDRAISING EXPENSES 118,064. TOTAL EXPENSES 2,140,601.