COMMUNITIES IN SCHOOLS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES IN SCHOOLS INC (EIN 58-1289174)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-15
- IRS object ID
- 201311069349300506
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-15T14:10:42-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST ROAD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581289174 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITIES IN SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7035198999 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE NO 801 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE K BIGELOW | Name |
| Title | CHIEF FIN & ADMIN OFFICER | Title |
| Phone | 7035198999 | Phone |
| Date Signed | 2013-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HUSKINS | Name |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL J CARDINALI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE NO 801 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44843245 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITIESINSCHOOLS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 19777492 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30381049 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 118091 | InvestmentIncomePriorYear |
| Investment Income Current Year | 389706 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5682 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19895583 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30776437 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6762251 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8643883 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4713835 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5286893 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1231109 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4229652 | OtherExpensePriorYear |
| Other Expenses Current Year | 4879736 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15705738 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18810512 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4189845 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11965925 | RevenuesLessExpensesCY |
| Total Assets BOY | 24019728 | TotalAssetsBOY |
| Total Assets EOY | 37164993 | TotalAssetsEOY |
| Total Liabilities BOY | 2029735 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1378830 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21989993 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35786163 | NetAssetsOrFundBalancesEOY |
| Mission Description | SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14377170 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2040456 | Expense |
| Description | PUBLIC AWARENESS & COMMUNICATION- BUILDING AWARENESS OF AMERICA'S DROPOUT PROBLEM AND POSITIONING CIS AS A SOLUTION TO THIS PROBLEM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 754026 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17171652 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANICE K BIGELOW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035198999 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE NO 801 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| 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 | |||
| RUDOLPH F CREW | ||||||||
| 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 | |||
| 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 | |||
| YVONNE M PETRASOVITS | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JONATHAN G POWERS | ||||||||
| 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 | |||
| AVA D YOUNGBLOOD | ||||||||
| DIRECTOR FROM 9/2012 | 5.00 | X | 0 | 0 | 0 | |||
| KEVIN HUVANE | ||||||||
| DIRECTOR THRU 9/2012 | 5.00 | X | 0 | 0 | 0 | |||
| JOHN C SHAW | ||||||||
| DIRECTOR THRU 5/2012 | 5.00 | X | 0 | 0 | 0 | |||
| RICK RIEDER | ||||||||
| DIRECTOR THRU 6/2012 | 5.00 | X | 0 | 0 | 0 | |||
| ELAINE WYNN | ||||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X | ||
| LINDA LESOURD LADER | ||||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X | ||
| WILLIAM MILLIKEN | ||||||||
| VICE CHAIR & FOUNDER | 40.00 | X | 234886 | 0 | 23627 | X | ||
| DANIEL J CARDINALI | ||||||||
| PRESIDENT | 40.00 | 307027 | 0 | 22563 | X | |||
| JANICE K BIGELOW | ||||||||
| CHIEF FINANCIAL & ADMIN OFFICER/TREASURER | 40.00 | 176333 | 0 | 17084 | X | |||
| MIKE BENTO | ||||||||
| VICE PRESIDENT OF COMMUNICATIONS | 40.00 | 182581 | 0 | 10898 | X | |||
| DEBRA MONTANINO | ||||||||
| VICE PRESIDENT OF DEVELOPMENT | 40.00 | 180801 | 0 | 17753 | X | |||
| GARY CHAPMAN | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 157805 | 0 | 18084 | X | |||
| DANIEL FULLER | ||||||||
| VICE PRESIDENT OF LEGISLATIVE RELATIONS | 40.00 | 137178 | 0 | 16902 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1376611 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 126911 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE OGILVY GROUP INC | |||||
| 3530 HAYDEN AVE | CULVER CITY | CA | 90232 | ADVERTISING CAMPAIGN | 425000 |
| THREE SPOT | |||||
| 3333 14TH ST NW SUITE 300 | WASHINGTON | DC | 20010 | WEBSITE MAINTENANCE & DESIGN | 165686 |
| CORNERSTONE | |||||
| 300 INDEPENDENCE AVE SE | WASHINGTON | DC | 20003 | LEGISLATIVE RELATIONS CAMPAIGN | 164350 |
| SUM TOTAL SYSTEMS | |||||
| PO BOX 39000 | SAN FRANCISCO | CA | 94139 | LEARNING MANAGEMENT PLATFORM | 103910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 3560455 | GovernmentGrants |
| All Other Contributions | 26820594 | AllOtherContributions |
| Noncash Contributions | 323696 | NoncashContributions |
| Total Contributions | 30381049 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 391895 | TotalRevenueColumn |
| Exclusion | $391,895 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1338 | TotalRevenueColumn |
| Exclusion | $1,338 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14064619 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14066808 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2189 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2189 | TotalRevenueColumn |
| Exclusion | -$2,189 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4344 | TotalRevenueColumn |
| Exclusion | $4,344 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4344 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30776437 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $395,388 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8637633 | Total |
| Program Services | 8637633 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6250 | Total |
| Program Services | 6250 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1463661 | Total |
| Program Services | 1044848 | ProgramServices |
| Management And General | 206866 | ManagementAndGeneral |
| Fundraising | 211947 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2723680 | Total |
| Program Services | 1944514 | ProgramServices |
| Management And General | 384915 | ManagementAndGeneral |
| Fundraising | 394251 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103410 | Total |
| Program Services | 73730 | ProgramServices |
| Management And General | 14632 | ManagementAndGeneral |
| Fundraising | 15048 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675457 | Total |
| Program Services | 481590 | ProgramServices |
| Management And General | 95574 | ManagementAndGeneral |
| Fundraising | 98293 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320685 | Total |
| Program Services | 228946 | ProgramServices |
| Management And General | 45320 | ManagementAndGeneral |
| Fundraising | 46419 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19301 | Total |
| Management And General | 19301 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59886 | Total |
| Management And General | 59886 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156900 | Total |
| Program Services | 133075 | ProgramServices |
| Management And General | 15918 | ManagementAndGeneral |
| Fundraising | 7907 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48464 | Total |
| Management And General | 48464 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2239767 | Total |
| Program Services | 1899659 | ProgramServices |
| Management And General | 227236 | ManagementAndGeneral |
| Fundraising | 112872 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138380 | Total |
| Program Services | 129517 | ProgramServices |
| Management And General | 3214 | ManagementAndGeneral |
| Fundraising | 5649 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243749 | Total |
| Program Services | 109106 | ProgramServices |
| Management And General | 120410 | ManagementAndGeneral |
| Fundraising | 14233 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175713 | Total |
| Program Services | 121722 | ProgramServices |
| Management And General | 41704 | ManagementAndGeneral |
| Fundraising | 12287 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584498 | Total |
| Program Services | 404534 | ProgramServices |
| Management And General | 92423 | ManagementAndGeneral |
| Fundraising | 87541 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975066 | Total |
| Program Services | 896378 | ProgramServices |
| Management And General | 19036 | ManagementAndGeneral |
| Fundraising | 59652 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76530 | Total |
| Program Services | 71853 | ProgramServices |
| Management And General | 1156 | ManagementAndGeneral |
| Fundraising | 3521 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48607 | Total |
| Management And General | 48607 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24330 | Total |
| Management And General | 24330 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EMPLOYEE TRAINING | 41483 | 31642 | 7393 | 2448 |
| TAXES & LICENSES | 23118 | 850 | 22268 | |
| DUES AND SUBSCRIPTIONS | 18998 | 15874 | 1350 | 1774 |
| MISCELLANEOUS | 4946 | 2099 | 1711 | 1136 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 937832 | ProgramServices |
| Management And General | -1093963 | ManagementAndGeneral |
| Fundraising | 156131 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18810512 | Total |
| Program Services | 17171652 | ProgramServices |
| Management And General | 407751 | ManagementAndGeneral |
| Fundraising | 1231109 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910 | BOY |
| EOY | 450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8506197 | BOY |
| EOY | 9808236 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6871326 | BOY |
| EOY | 5819789 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038 | BOY |
| EOY | 17422 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77515 | BOY |
| EOY | 271925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 452283 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 134053 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343683 | BOY |
| EOY | 318230 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8219059 | BOY |
| EOY | 20927066 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1875 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24019728 | BOY |
| EOY | 37164993 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1676209 | BOY |
| EOY | 1008943 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353526 | BOY |
| EOY | 369887 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2029735 | BOY |
| EOY | 1378830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2810160 | BOY |
| EOY | 7823712 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7320197 | BOY |
| EOY | 8130315 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11859636 | BOY |
| EOY | 19832136 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21989993 | BOY |
| EOY | 35786163 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24019728 | BOY |
| EOY | 37164993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 11965925 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1830245 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10059990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16176064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18344790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19777492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30381049 | CurrentTaxYear |
| Total | 94739385 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10059990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16176064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18344790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19777492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30381049 | CurrentTaxYear |
| Total | 94739385 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 32853548 | AmountsSubstContributorsTotal |
| Public Support Total170 | 61885837 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 393233 | CurrentTaxYear |
| Total | 795343 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37501 | CurrentTaxYearMinus3Years |
| Current Tax Year | 4344 | CurrentTaxYear |
| Total | 45815 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 95580543 | TotalSupport |
| Gross Receipts From Admissions Etc | 451806 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 44033 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 157224 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 201257 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16970395 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17171652 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 667369 | CurrentYearMinus3 |
| Current Year Minus2 | 765900 | CurrentYearMinus2 |
| Current Year Minus1 | 852287 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3285556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,928,334 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 140531 | CurrentYearMinus3 |
| Current Year Minus2 | 148720 | CurrentYearMinus2 |
| Current Year Minus1 | 157847 | CurrentYearMinus1 |
| Current Year | 201257 | CurrentYear |
| Total | 648355 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 166842 | CurrentYearMinus3 |
| Current Year Minus2 | 191475 | CurrentYearMinus2 |
| Current Year Minus1 | 213072 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 821389 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,232,084 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 44033 | CurrentYear |
| Total | 44033 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11146157 | BeginningOfYearBalance |
| Contributions | 7972500 | Contributions |
| Investment Earnings Or Losses | 2054128 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21172785 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8865972 | BeginningOfYearBalance |
| Contributions | 3000000 | Contributions |
| Investment Earnings Or Losses | -719815 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11146157 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1003401 | BeginningOfYearBalance |
| Contributions | 7859636 | Contributions |
| Investment Earnings Or Losses | 2935 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8865972 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 3401 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1003401 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103682 | OtherCostOrOtherBasis |
| Depreciation | 13360 | Depreciation |
| Book Value | 90322 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99300 | OtherCostOrOtherBasis |
| Depreciation | 64246 | Depreciation |
| Book Value | 35054 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 249301 | OtherCostOrOtherBasis |
| Depreciation | 56447 | Depreciation |
| Book Value | 192854 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 318230 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $369,887 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 369887 | TotalOfAmounts |
| Total Revenue | 30776437 | TotalRevenue |
| Total Expenses | 18810512 | TotalExpenses |
| Excess Or Deficit For Year | 11965925 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1830245 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1830245 | TotalAdjustments |
| Excess Or Deficit Per FS | 13796170 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32558218 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1830245 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1830245 | RevenueNotRptdF990 |
| Revenue Subtotal | 30727973 | RevenueSubtotal |
| Investment Expenses Not Included | 48464 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 48464 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30776437 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18762048 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18762048 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 48464 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 48464 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18810512 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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: | 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, 2012. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (67 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES IN SCHOOLS OF WASHINGTON STATE | ||||||||
| 1904 THIRD AVE SUITE 435 | SEATTLE | WA | 98101 | 911541026 | 501(C)(3) | 765250 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF LOS ANGELES WEST | ||||||||
| 2000 AVENUE OF THE STARS SUITE 808 | LOS ANGELES | CA | 90067 | 260404220 | 501(C)(3) | 739631 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF GEORGIA INC | ||||||||
| 600 W PEACHTREE ST SUITE 1200 | ATLANTA | GA | 30308 | 581912923 | 501(C)(3) | 606750 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF NORTH CAROLINA | ||||||||
| 222 N PERSON ST | RALEIGH | NC | 27601 | 561677831 | 501(C)(3) | 581805 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF MIAMI | ||||||||
| 11900 SW 128TH ST | MIAMI | FL | 33186 | 650140488 | 501(C)(3) | 420527 | PROGRAM SUPPORT | |
| EDUCATION NEXT HORIZON | ||||||||
| 412 NORTH 4TH ST SUITE 240 | BATON ROUGE | LA | 70802 | 208286694 | 501(C)(3) | 321711 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF TEXAS | ||||||||
| 1701 N CONGREEE AVE | AUSTIN | TX | 78701 | 746003079 | 501(C)(3) | 297500 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF CHARLESTON | ||||||||
| 701 EAST BAY ST | CHARLESTON | SC | 29403 | 570915384 | 501(C)(3) | 254129 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF MIDLANDS | ||||||||
| 2712 MIDDLEBURG DR SUITE 219 | COLUMBIA | SC | 29204 | 570855391 | 501(C)(3) | 227574 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF CAPE FEAR | ||||||||
| 20 N 4TH ST SUITE 300 | WILMINGTON | NC | 28401 | 203385755 | 501(C)(3) | 226682 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF NATIONS CAPITAL (DC) | ||||||||
| 3998 8TH ST SE | WASHINGTON | DC | 20032 | 721581607 | 501(C)(3) | 207727 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF NEVADA | ||||||||
| 3720 HOWARD HUGHES PARKWAY | LAS VEGAS | NV | 89169 | 880292094 | 501(C)(3) | 182634 | PROGRAM SUPPORT | |
| FAMILY AND COMMUNITY SOLUTIONS | ||||||||
| 77B WARREN ST | BRIGHTON | MA | 02135 | 237375858 | 501(C)(3) | 181595 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF PHILADELPHIA | ||||||||
| 2000 HAMILTON ST SUITE 201 | PHILADELPHIA | PA | 19130 | 232410538 | 501(C)(3) | 169990 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF CHARLOTTE | ||||||||
| 601 EAST 5TH ST SUITE 300 | CHARLOTTE | NC | 28202 | 581661795 | 501(C)(3) | 168688 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF FLORIDA INC | ||||||||
| 444 APPLEYARD DR | TALLAHASSEE | FL | 32304 | 650139769 | 501(C)(3) | 161750 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF ATLANTA | ||||||||
| 600 W PEACHTREE ST NE SUITE 1250 | ATLANTA | GA | 30308 | 581152807 | 501(C)(3) | 160123 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF NEW ORLEANS INC | ||||||||
| 1600 CONSTANCE ST | NEW ORLEANS | LA | 70130 | 721317054 | 501(C)(3) | 151699 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF DURHAM | ||||||||
| 3412 WESTGATE DR SUITE 301 | DURHAM | NC | 27707 | 561791366 | 501(C)(3) | 147521 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF CLEVELAND COUNTY | ||||||||
| 215 SOUTH WASHINGTON ST SUITE 104 | SHELBY | NC | 28150 | 561748914 | 501(C)(3) | 141889 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF DETROIT INC | ||||||||
| 5830 FIELD | DETROIT | MI | 48213 | 383257060 | 501(C)(3) | 132890 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF CHICAGO | ||||||||
| 815 W VAN BUREN SUITE 300 | CHICAGO | IL | 60607 | 363591326 | 501(C)(3) | 127862 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF LINCOLN COUNTY | ||||||||
| 956 REEPSVILLE RD | LINCOLNTON | NC | 28093 | 561753132 | 501(C)(3) | 124551 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF KANSAS | ||||||||
| 317 NORTH 250TH | MULBERRY | KS | 66756 | 481175467 | 501(C)(3) | 107500 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF HIGH POINT | ||||||||
| 503 FERNDALE BLVD | HIGH POINT | NC | 27262 | 561610073 | 501(C)(3) | 107228 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF ROBESON COUNTY | ||||||||
| 2006 NORTH PINE ST | LUMBERTON | NC | 28358 | 561792183 | 501(C)(3) | 107228 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF NEW JERSEY | ||||||||
| 155 WASHINGTON ST SUITE 201 | NEWARK | NJ | 07102 | 223176409 | 501(C)(3) | 101697 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF ROWAN | ||||||||
| 204 E INNES ST SUITE 240 | SALISBURY | NC | 28145 | 562113386 | 501(C)(3) | 99393 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF PENNSYLVANIA | ||||||||
| 225 BOULEVARD OF THE ALLIES SUITE | PITTSBURGH | PA | 15222 | 251728518 | 501(C)(3) | 94335 | PROGRAM SUPPORT | 204 |
| COMMUNITIES IN SCHOOLS OF RANDOLPH COUNTY | ||||||||
| 1011 SUNSET AVE | ASHEBORO | NC | 27203 | 562034974 | 501(C)(3) | 89848 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF SEATTLE | ||||||||
| 6201 15TH AVE NW SUITE 522 | SEATTLE | WA | 98107 | 911910330 | 501(C)(3) | 84750 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF NORTH TEXAS | ||||||||
| PO BOX 295543 | LEWISVILLE | TX | 75209 | 752496426 | 501(C)(3) | 84200 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF SOUTHERN NEVADA | ||||||||
| 3720 HOWARD HUGHES PARKWAY | LAS VEGAS | NV | 89169 | 880292094 | 501(C)(3) | 82980 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF MONTGOMERY COUNTY | ||||||||
| PO BOX 624 | BISCOE | NC | 27209 | 562617697 | 501(C)(3) | 71623 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF WITCHITASEDGWICK | ||||||||
| 412 SOUTH MAIN ST SUITE 212 | WICHITA | KS | 67202 | 481093130 | 501(C)(3) | 63750 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF CENTRAL OHIO | ||||||||
| 510 EAST NORTH BROADWAY | COLUMBUS | OH | 43214 | 311390077 | 501(C)(3) | 60075 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF GREENVILLE SC | ||||||||
| PO BOX 10308 | GREENVILLE | SC | 29603 | 570931840 | 501(C)(3) | 59731 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF LAURENS COUNTY | ||||||||
| 300 NORTH ELM ST | DUBLIN | GA | 31040 | 582495082 | 501(C)(3) | 57660 | PROGRAM SUPPORT | |
| ITALIAN HOME FOR CHILDREN | ||||||||
| 1125 CENTRE ST | JAMAICA PLAINS | MA | 02130 | 042103799 | 501(C)(3) | 57602 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF RICHMOND | ||||||||
| 2622 WEST MARSHALL ST SUITE 2 | RICHMOND | VA | 23230 | 541799922 | 501(C)(3) | 56445 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF VIRGINIA | ||||||||
| 413 STUART CIRCLE SUITE 130 | RICHMOND | VA | 23220 | 541942276 | 501(C)(3) | 53409 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF CHESTER COUNTY | ||||||||
| 3595 LANCASTER HIGHWAY | RICHBURG | SC | 29729 | 571026409 | 501(C)(3) | 51500 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF NEBRASKA | ||||||||
| 4383 NICHOLAS ST SUITE 305 | OMAHA | NE | 68131 | 272069903 | 501(C)(3) | 50000 | PROGRAM SUPPORT | |
| SAN FRANCISCO 49'ERS ACADEMY | ||||||||
| 2695 FORDHAM ST | EAST PALO ALTO | CA | 94303 | 943239876 | 501(C)(3) | 50000 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF ARIZONA INC | ||||||||
| 4520 N CENTRAL AVE SUITE 560 | PHOENIX | AZ | 85012 | 860776545 | 501(C)(3) | 49536 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF DELAWARE | ||||||||
| 100 CAMPUS DR | DOVER | DE | 19904 | 510343981 | 501(C)(3) | 47788 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF HEART OF TEXAS | ||||||||
| 425 AUSTIN AVE 15TH FLOOR | WACO | TX | 33186 | 742563411 | 501(C)(3) | 44962 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF ATHENS GA | ||||||||
| PO BOX 1904 | ATHENS | GA | 30603 | 582204209 | 501(C)(3) | 42814 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF MICHIGAN | ||||||||
| 5929 EAST DE AVE | KALAMAZOO | MI | 49004 | 383167744 | 501(C)(3) | 42500 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF SAN ANTONIO INC | ||||||||
| 1616 E COMMERCE BLDG 1 | SAN ANTONIO | TX | 78205 | 742393714 | 501(C)(3) | 35851 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF LEE COUNTY | ||||||||
| 143 CHARLOTTE AVE | SANFORD | NC | 27330 | 200134485 | 501(C)(3) | 30006 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF JACKSONVILLE | ||||||||
| 3100 UNIVERSITY BLVD SOUTH SUITE | JACKSONVILLE | FL | 32216 | 593027895 | 501(C)(3) | 27304 | PROGRAM SUPPORT | 300 |
| MARTHA O'BRIEN CENTER | ||||||||
| 711 SOUTH 7TH ST | NASHVILLE | TN | 37206 | 620477728 | 501(C)(3) | 25000 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF WILKES COUNTY | ||||||||
| 613 N CHERRY ST | N WILKESBORO | NC | 28659 | 561377295 | 501(C)(3) | 24440 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF CABELL COUNTY | ||||||||
| 625 4TH AVE | HUNTINGTON | WV | 25704 | 550727671 | 501(C)(3) | 23000 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF DORCHESTER COUNTY | ||||||||
| 102 GREENWAVE BLVD | SUMMERVILLE | SC | 29483 | 311719203 | 501(C)(3) | 23000 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF TACOMA | ||||||||
| 708 SOUTH G ST | TACOMA | WA | 98405 | 912138848 | 501(C)(3) | 22859 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF PALM BEACH COUNTY | ||||||||
| 1660 SOUTHERN BLVD SUITE N | WEST PALM BEACH | FL | 33046 | 592516164 | 501(C)(3) | 15799 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF CENTRAL TEXAS INC | ||||||||
| FOUNTAIN I PLAZA SUITE 200 | AUSTIN | TX | 78704 | 742369020 | 501(C)(3) | 15000 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF SPOKANE | ||||||||
| 905 W RIVERSIDE SUITE 314 | SPOKANE | WA | 99201 | 261581358 | 501(C)(3) | 12719 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF CEDARVALLEY | ||||||||
| 213 EAST 4TH ST | WATERLOO | IA | 50703 | 421444315 | 501(C)(3) | 12500 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF PASSAIC | ||||||||
| 41 MYRTLE AVE | PASSAIC | NJ | 07055 | 222353163 | 501(C)(3) | 12500 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF HOUSTON | ||||||||
| 2150 WEST 18TH ST SUITE 100 | HOUSTON | TX | 77009 | 760031827 | 501(C)(3) | 10000 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF MANCELONA | ||||||||
| 205 GROVE ST | MANCELONA | MI | 49659 | 270726563 | 501(C)(3) | 9873 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF KALAMAZOO | ||||||||
| 125 WEST EXCHANGE PLACE | KALAMAZOO | MI | 49007 | 382873188 | 501(C)(3) | 6250 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF LENAWEE | ||||||||
| 1040 SOUTH WINTER SUITE 3013 | ADRIAN | MI | 49221 | 383299395 | 501(C)(3) | 6250 | PROGRAM SUPPORT | |
| COMMUNITIES IN SCHOOLS OF TECUMSEH | ||||||||
| 212 NORTH OTTOWA | TECUMSEH | MI | 49286 | 383259824 | 501(C)(3) | 6250 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 67 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP TO ATTEND ABRAHAM BALDWIN AGRICULTURE | 1 | 1250 |
| SCHOLARSHIP TO ATTEND VALDOSTA STATE UNIVERSITY | 1 | 1250 |
| SCHOLARSHIP TO ATTEND OXFORD COLLEGE OF EMORY UNIVERSITY | 1 | 1000 |
| SCHOLARSHIP TO ATTEND CHATTAHOOCHEE TECHNICAL COLLEGE | 2 | 2000 |
| SCHOLARSHIP TO ATTEND COLLEGE OF COASTAL GEORGIA | 1 | 750 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM MILLIKEN | |||||||||||||
| 234886 | 0 | 0 | 0 | 0 | 0 | 13748 | 0 | 9879 | 0 | 258513 | 0 | 0 | 0 |
| DANIEL J CARDINALI | |||||||||||||
| 307027 | 0 | 0 | 0 | 0 | 0 | 14167 | 0 | 8396 | 0 | 329590 | 0 | 0 | 0 |
| JANICE K BIGELOW | |||||||||||||
| 176333 | 0 | 0 | 0 | 0 | 0 | 8202 | 0 | 8882 | 0 | 193417 | 0 | 0 | 0 |
| MIKE BENTO | |||||||||||||
| 182581 | 0 | 0 | 0 | 0 | 0 | 1850 | 0 | 9048 | 0 | 193479 | 0 | 0 | 0 |
| DEBRA MONTANINO | |||||||||||||
| 180801 | 0 | 0 | 0 | 0 | 0 | 10021 | 0 | 7732 | 0 | 198554 | 0 | 0 | 0 |
| GARY CHAPMAN | |||||||||||||
| 157805 | 0 | 0 | 0 | 0 | 0 | 9588 | 0 | 8496 | 0 | 175889 | 0 | 0 | 0 |
| DANIEL FULLER | |||||||||||||
| 137178 | 0 | 0 | 0 | 0 | 0 | 8400 | 0 | 8502 | 0 | 154080 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | COMMUNITIES IN SCHOOLS PAID $5,911 FOR THE TRAVEL EXPENSES OF VICE CHAIRMAN AND FOUNDER BILL MILLIKEN'S WIFE TO ACCOMPANY HIM ON BUSINESS TRIPS INCLUDING BOARD MEETINGS. THIS AMOUNT WAS TAXABLE TO THE RECIPIENT. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 323696 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 15 | THE CIS HR COMMITTEE OF THE BOARD ENGAGED A 3RD PARTY TO CONDUCT A MARKET ANALYSIS OF COMPENSATION FOR ITS OFFICERS AND KEY EMPLOYEES IN THE PRIOR YEAR. THE DATA FROM THAT ANALYSIS WAS REVIEWED BY THE PRESIDENT AND THE HR COMMITTEE AND HELPED DETERMINE COMPENSATION OF THE REMAINING OFFICERS AND KEY EMPLOYEES. THE PRIOR YEAR'S ANALYSIS WAS USED BY THE HR COMMITTEE IN MAKING ITS RECOMMENDATION TO THE GOVERNANCE COMMITTEE FOR THE COMPENSATION OF THE PRESIDENT AND FOUNDER/VICE-CHAIR. THE COMPENSATION OF THE PRESIDENT AND FOUNDER/VICE-CHAIR WAS APPROVED BY THE GOVERNANCE COMMITTEE IN OCTOBER 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,830,245. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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