2013-04-15T14:10:42-05:00 2012-09-30 521446779 JOHNSON LAMBERT LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2011-10-01 581289174 COMMUNITIES IN SCHOOLS COMM 7035198999 2345 CRYSTAL DRIVE NO 801 ARLINGTON VA 22202 JANICE K BIGELOW 7035198999 2013-04-15 1 JOHN HUSKINS P01081531 9197196400 2011 2016-02-25 16:41:14Z DANIEL J CARDINALI 2345 CRYSTAL DRIVE NO 801 ARLINGTON VA 22202 44843245 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 59 0 0 0 19777492 30381049 0 0 118091 389706 0 5682 19895583 30776437 6762251 8643883 0 0 4713835 5286893 0 0 1231109 4229652 4879736 15705738 18810512 4189845 11965925 24019728 37164993 2029735 1378830 21989993 35786163 SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 14377170 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. 2040456 PUBLIC AWARENESS & COMMUNICATION- BUILDING AWARENESS OF AMERICA'S DROPOUT PROBLEM AND POSITIONING CIS AS A SOLUTION TO THIS PROBLEM. 754026 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. 17171652 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 0 1 49 0 1 59 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 1 0 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MO MS MT NC ND NH NJ NM NY OH OK OR PA RI SC TN TX 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 RUDOLPH F CREW 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 YVONNE M PETRASOVITS 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 AVA D YOUNGBLOOD 5.00 X 0 0 0 KEVIN HUVANE 5.00 X 0 0 0 JOHN C SHAW 5.00 X 0 0 0 RICK RIEDER 5.00 X 0 0 0 ELAINE WYNN 5.00 X X 0 0 0 LINDA LESOURD LADER 5.00 X X 0 0 0 WILLIAM MILLIKEN 40.00 X X 234886 0 23627 DANIEL J CARDINALI 40.00 X 307027 0 22563 JANICE K BIGELOW 40.00 X 176333 0 17084 MIKE BENTO 40.00 X 182581 0 10898 DEBRA MONTANINO 40.00 X 180801 0 17753 GARY CHAPMAN 40.00 X 157805 0 18084 DANIEL FULLER 40.00 X 137178 0 16902 1376611 0 126911 7 0 1 0 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 4 3560455 26820594 323696 30381049 391895 391895 1338 1338 14064619 14066808 -2189 -2189 -2189 MISCELLANEOUS 900099 4344 4344 4344 30776437 0 0 395388 8637633 8637633 6250 6250 1463661 1044848 206866 211947 2723680 1944514 384915 394251 103410 73730 14632 15048 675457 481590 95574 98293 320685 228946 45320 46419 19301 19301 59886 59886 156900 133075 15918 7907 48464 48464 2239767 1899659 227236 112872 138380 129517 3214 5649 243749 109106 120410 14233 175713 121722 41704 12287 584498 404534 92423 87541 975066 896378 19036 59652 76530 71853 1156 3521 48607 48607 24330 24330 EMPLOYEE TRAINING 41483 31642 7393 2448 TAXES & LICENSES 23118 850 22268 DUES AND SUBSCRIPTIONS 18998 15874 1350 1774 MISCELLANEOUS 4946 2099 1711 1136 937832 -1093963 156131 18810512 17171652 407751 1231109 910 450 8506197 9808236 6871326 5819789 1038 17422 77515 271925 452283 134053 343683 318230 8219059 20927066 0 1875 24019728 37164993 1676209 1008943 353526 369887 2029735 1378830 X 2810160 7823712 7320197 8130315 11859636 19832136 21989993 35786163 24019728 37164993 X 11965925 1830245 X 0 1 1 X 1 1 X 10059990 16176064 18344790 19777492 30381049 94739385 10059990 16176064 18344790 19777492 30381049 94739385 32853548 61885837 165741 72165 45304 118900 393233 795343 3970 37501 4344 45815 95580543 451806 0.64750 0.63200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44033 157224 201257 16970395 17171652 1000000 250000 0 0 667369 765900 852287 1000000 3285556 4928334 140531 148720 157847 201257 648355 166842 191475 213072 250000 821389 1232084 44033 44033 11146157 7972500 2054128 21172785 8865972 3000000 -719815 11146157 1003401 7859636 2935 8865972 0 1000000 3401 1003401 0.00000 1.00000 0.00000 0 0 103682 13360 90322 99300 64246 35054 249301 56447 192854 318230 DEFERRED RENT 369887 369887 30776437 18810512 11965925 1830245 1830245 13796170 32558218 1830245 1830245 30727973 48464 48464 30776437 18762048 0 18762048 48464 48464 18810512 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. 1 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 204 PITTSBURGH PA 15222 251728518 501(C)(3) 94335 PROGRAM SUPPORT 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 300 JACKSONVILLE FL 32216 593027895 501(C)(3) 27304 PROGRAM SUPPORT 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 67 0 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 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 1 1 X X X X 0 0 0 0 0 0 0 0 0 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 PART I, LINE 1A 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. X 2 323696 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,830,245.