2011-06-14T08:50:50-05:00 2010-09-30 Johnson Lambert & Co LLP 700 Spring Forest Road Ste 115 Raleigh NC 27609 990 2009-10-01 581289174 Communities In Schools COMM 7035198999 2345 Crystal Drive No 801 Arlington VA 22202 Janice K Bigelow 7035198999 2011-06-14 1 9197196400 2009 2016-02-24 21:20:13Z Daniel J Cardinali 2345 Crystal Drive No 801 Arlington VA 22202 36160216 0 X www.cisnet.org X 1977 GA surround students with a community of support and empower them to stay in school and achieve in life. 25 23 58 0 0 0 16176064 18344790 0 72013 45303 39001 0 16287078 18390093 4387965 4993807 0 4223316 4781860 0 1215536 3518261 4109603 12129542 13885270 4157536 4504823 15140548 19875866 1077138 1282656 14063410 18593210 surround students with a community of support and empower them to stay in school and achieve in life. 0 0 9955154 4993807 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. 1513623 PUBLIC AWARENESS & COMMUNICATION- ACTIVITIES INCLUDE THE DISTRIBUTION OF INFORMATION ABOUT THE CIS CONCEPT AND SPECIFIC PROGRAM ACTIVITIES. 849226 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. 12318003 1 1 0 1 0 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 33 0 1 58 1 0 0 0 0 0 0 0 0 0 25 23 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AZ AR CA CT GA IL KS KY LA ME MD MI NH NJ NM NY NC ND OH OK OR PA RI SC TN UT WA WV WI X Janice K Bigelow 7035198999 2345 Crystal Drive Arlington VA 22202 RayMOND G CHAMBERS 5.00 X 0 0 0 Robert HB Baldwin Jr 5.00 X 0 0 0 john r ETTINGER 5.00 X 0 0 0 hon linda gale white 5.00 X 0 0 0 hon DAN GLICKMAN 5.00 X 0 0 0 James Cox Chambers 5.00 X 0 0 0 jillian manus 5.00 X 0 0 0 john H MOBLEY II 5.00 X 0 0 0 john nixON 5.00 X 0 0 0 Kevin Huvane 5.00 X 0 0 0 yvonne m petrasovits 5.00 X 0 0 0 richard rogel 5.00 X 0 0 0 sherrIE ROLLINS WESTIN 5.00 X 0 0 0 leoNARD STERN 5.00 X 0 0 0 donna WEISS 5.00 X 0 0 0 Hon Veronica Biggins 5.00 X 0 0 0 Michael Parham 5.00 X 0 0 0 john C Shaw 5.00 X 0 0 0 rhonda glickman 5.00 X 0 0 0 dr rudy crew 5.00 X 0 0 0 paul houston 5.00 X 0 0 0 dean l overman 5.00 X 0 0 0 elainE WYNN 5.00 X X 0 0 0 WILLIAM E MILLIKEN 40.00 X X 219459 0 24107 DANIEL J CARDINALI 40.00 X X 277407 0 18533 Louise Reaves 5.00 X 0 0 0 linda leSOURD LADER 5.00 X X 0 0 0 jonathan g powers 5.00 X X 0 0 0 JANICE K BIGELOW 40.00 X 180005 0 14164 carolyn spaht 40.00 X 161588 0 6541 susan siegel 40.00 X 132849 0 8663 daniel fuller 40.00 X 132452 0 7247 janella franklin 40.00 X 131769 0 14664 deborah veney robinson 40.00 X 128836 0 616 1364365 0 94535 9 0 1 0 ICF PO Box 7777-W510501 Philadelphia PA 19175 RESEARCH & EVALUATION 732049 maysle films 343 lenox avenue new york NY 10027 documentary production 250000 bridgespan group 535 boylston street 10th floor boston MA 02116 job placement & development 241806 three spot 3333 14th Street nw suite 300 washington DC 20010 website maintenance & design 176114 cornerstone 300 independence avenue se washington DC 20003 government relations campaign 143420 6 1401559 16943231 6863078 18344790 45304 45304 17770122 17770123 -1 -1 -1 18390093 0 0 45303 4978141 4978141 15666 15666 765354 515904 115453 133997 3384610 2279492 515053 590065 93414 63574 12716 17124 275964 187814 37565 50585 262518 178662 35735 48121 18130 3496 14634 37083 37083 148720 134406 7764 6550 1956208 1800512 88332 67364 137467 128969 8498 231807 60820 159364 11623 150766 84796 65643 327 553388 362922 109735 80731 655311 606143 12955 36213 18137 14596 1750 1791 23869 23869 24760 211 24459 90 payroll outsourcing 59805 59805 dues and subscriptions 57548 43136 3623 10789 taxes & licenses 17371 17371 Employee Training 14236 5841 6395 2000 sponsorships 4997 2786 1579 632 850116 -1007650 157534 13885270 12318003 351731 1215536 5184680 3988719 8152784 6202185 72437 95618 111364 199982 69793 137413 130189 343227 9242460 1226826 128512 15140548 19875866 821775 961242 255363 321414 1077138 1282656 X 2002443 2144325 11060967 7589249 1000000 8859636 14063410 18593210 15140548 19875866 X 0 1 1 X 1 1 X 11115818 17533680 10059990 16176064 18344790 73230342 11115818 17533680 10059990 16176064 18344790 73230342 27904224 45326118 82783 217528 165741 72165 45304 583521 16481 877 3970 37501 58829 73872692 743102 0.61360 0.53140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148720 148720 12169283 12318003 765900 191475 0 0 714883 691136 667369 765900 2839288 4258932 239240 171862 140531 148720 700353 178721 172784 166842 191475 709822 1064733 1003401 7859636 2935 8865972 1000000 3401 1003401 1.00000 0 0 78803 50495 28308 121179 19298 101881 130189 Deferred Rent 321414 321414 18390093 13885270 4504823 24977 24977 4529800 18415070 24977 24977 18390093 0 18390093 13885270 0 13885270 0 13885270 Part V, Line 4: Description of Intended Use of Endowment Funds: Communities in Schools uses the interest income generated from the endowment funds for general operating purposes. Part X: Description of Uncertain Tax Positions Under FIN 48: in accordance to us 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, 2010. 1 CIS of athens iNC PO Box 1904 athens GA 30603 582204209 501(c)(3) 44006 at&t site coordinators CIS of ArIZONA Inc 4520 N Central Avenue Suite 560 Phoenix AZ 85012 860776545 501(c)(3) 50000 impact fund CIS of the Nations Capital 1700 Pennsylvania Avenue NW Suite 850 Washington DC 20006 721581607 501(c)(3) 15570 impact fund, restricted individual donations CIS of DelAWARE 100 Campus Drive Dover DE 19904 510343981 501(c)(3) 131420 cncs learn and serve, impact fund, at&t site coordinators CIS of FloRIDA Inc 444 Appleyard Drive Tallahassee FL 32304 650139769 501(c)(3) 204688 cncs total quality standards, impact fund CIS of GeoRGIA Inc 600 West Peachtree Street Suite 1200 Atlanta GA 30308 581912923 501(c)(3) 1127723 gates grant, cncs 09/10, walmart performance learning center, walmart summer training, impact fund CIS of KANSAS 317 North 250th Mulberry KS 66756 481175467 501(c)(3) 125375 cncs total quality standards, impact fund CIS of Nevada 3720 Howard Hughes Parkway Las Vegas NV 89169 880292094 501(c)(3) 94688 cncs total quality standards, impact fund CIS of NeW JERSEY 155 Washington Street Suite 201 Newark NJ 07102 223176409 501(c)(3) 187000 gates grant, walmart job shadowing, impact fund CIS of NORTH CAROLINA 222 N Person Street Raleigh NC 27601 561677831 501(c)(3) 460650 gates grant, walmart summer training, cncs total quality standards, walmart job shadowing, impact fund CIS of PENNSYLVANIA 225 Boulevard of the ALlies Suite 204 Pittsburgh PA 15222 251728518 501(c)(3) 94838 gates grant, cncs total quality standards, walmart performance learning center, impact fund CIS of cape fear 20 n fourth street wilmington NC 28401 203385755 501(c)(3) 17709 at&t site coordinators cis of virginia 413 Stuart Circle Suite 130 richmond VA 23220 541942276 501(c)(3) 295875 gates grant, walmart job shadowing, impact fund cis of washington State 1904 Third Avenue Suite 435 seattle WA 98101 911541026 501(c)(3) 190500 walmart job shadowing, impact fund cis of miami 11900 SW 128th Street miami FL 33186 650140488 501(c)(3) 66715 pepsi/jhu diplomas now program, at&t site coordinators cis of Clark County 1406 Fredrick Ave Jefferson IN 47130 320015379 501(c)(3) 12500 impact fund cis of atlanta 600 W Peachtree Sreet NE Suite 1250 1250 atlanta GA 30308 581152807 501(c)(3) 122185 restricted individual donations cis of central ohio 510 east North Broadway Suite 400 colubmus OH 43214 311390077 501(c)(3) 12500 Impact Fund cis of new orleans Inc 1600 constance Street new Orleans LA 70130 721317054 501(c)(3) 144304 impact fund, pepsi/jhu diplomas now program, at&t site coordinators cis of detriot Inc 5830 Field detriot MI 48213 383257060 501(c)(3) 55225 impact fund, pepsi/jhu diplomas now program, cncs learn and serve cis of mancelona 205 Grove Street mancelona MI 49659 270726563 501(c)(3) 27670 impact fund, at&t site coordinators cis of Los angeles West 2000 avenue of the stars Suite 808 Los angeles CA 90067 260404220 501(c)(3) 131788 pepsi/jhu diplomas now program, impact fund cis of chicago 815 w van buren suite 300 chicago IL 60607 363591326 501(c)(3) 231849 pepsi/jhu diplomas now program, at&t site coordinators, impact fund cis of Midlands 2712 Middleburg Drive Suite 219 Columbia SC 29204 570855391 501(c)(3) 12500 impact fund cis of east chicago 100 w chicago ave east chicago IN 46312 300110893 501(c)(3) 25000 impact fund cis of Wayne County 33 South 71st St Richmond IN 47374 352132872 501(c)(3) 12500 impact fund cis of WitchitaSedwick 412 South Main St Suite 212 Witchita KS 67202 481093130 501(c)(3) 17031 cncs learn and serve, atlantic 2.6m cis of greater phoenix 333 east virginia avenue suite 208 phoenix AZ 85004 860776545 501(c)(3) 216967 cncs learn and serve, walmart performance learning center, at&t site coordinators cis of philadelphia 2000 hamilton Street Suite 201 philadelphia PA 19130 232410538 501(c)(3) 180938 pepsi/jhu diplomas now program cis of charleston 701 EAst Bay Street charleston SC 29403 570915384 501(c)(3) 61854 cncs learn and serve, at&t site coordinators, impact fund CIS of TExas The Texas Education Agency 1701 N COngreee Ave Austin TX 78701 746003079 177018 cncs total quality standards, impact fund, restricted individual donations CIS of Jacksonville 3100 University Blvd south suite 300 Jacksonville FL 32216 593027895 501(c)(3) 65749 atlantic 2.6M, at&t site coordinators cis of central TExas Inc 3000 S IH 35 austin TX 78704 742366020 501(c)(3) 7000 Atlantic 2.6M CIS of San Antonio Inc 1616 E Commerce Bldg 1 San antonio TX 78205 742393714 501(c)(3) 45000 pepsi/jhu diplomas now program cis of greenville po box 10308 greenville SC 29603 570931840 501(c)(3) 16015 at&t site coordinators cis of juneau 2204 douglas highway suite 100 douglas AK 99824 061689908 501(c)(3) 12500 impact fund cis of kershaw county 2337 broad street camden SC 29020 061706910 501(c)(3) 25000 impact fund cis of kalamazoo 125 west exchange place kalamazoo MI 49007 382873188 501(c)(3) 25000 impact fund cis of laurel highlands 524 central avenue cresson PA 16630 251879050 501(c)(3) 7524 cncs learn and serve cis of lee county 143 charlotte avenue no 101 sanford NC 27331 200134485 501(c)(3) 25000 impact fund cis of lenawee county 1040 south winter street suite 3013 3013 adrian MI 49221 383299395 501(c)(3) 25000 impact fund cis of northern nevada 711 boyd-kennedy road spring creek NV 89815 880292094 501(c)(3) 10000 cncs learn and serve cis of palm beach county po box 6266 west palm beach FL 33405 592516164 501(c)(3) 29987 at&t site coordinators cis of seattle 6201 15th avenue nw no 522 seattle WA 98107 911910330 501(c)(3) 30000 pepsi/jhu diplomas now program cis of spokane 905 west riverside suite 314 spokane WA 99201 261581358 501(c)(3) 22285 at&t site coordinators cis of tacoma 708 south g street tacoma WA 98405 912138848 501(c)(3) 47635 at&t site coordinators cis of tecumseh po box 68 tecumseh MI 49286 383259824 501(c)(3) 25000 impact fund 46 1 scholarship to attend emory university 1 1000 scholarship to attend college of coastal georgia 1 750 scholarship to attend abraham baldwin college 1 2500 scholarship to attend western carolina university 1 2500 scholarship to attend south georgia college 1 1500 scholarship to attend appalachian state university 1 1500 scholarship to attend the art institute of virginia beach 1 250 scholarship to attend university of west georgia 1 750 scholarship to attend cape fear community college 1 1000 scholarship to attend tennessee state university 1 250 scholarship to attend middle georgia technical college 1 500 scholarship to attend the art institute of seattle 1 666 scholarship to attend central piedmont community college 1 500 scholarship to attend east georgia college 1 1000 scholarship to attend prescott college 1 1000 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Program managers work direclty 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 grants and contracts administrator. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 WILLIAM E MILLIKEN 219459 0 0 0 0 0 13468 0 10639 0 243566 0 0 0 DANIEL J CARDINALI 277407 0 0 0 0 0 12753 0 5780 0 295940 0 0 0 JANICE K BIGELOW 180005 0 0 0 0 0 7800 0 6364 0 194169 0 0 0 carolyn spaht 161588 0 0 0 0 0 0 0 6541 0 168129 0 0 0 Part I, Line 1a Communities in Schools paid $2,500 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 3 6863078 market value 0 0 0 0 Form 990, Part VI, Section A, line 2 hon. dan glickman and rhonda 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 December 2010. Form 990, Part VI, Section C, line 19 The organization makes its governing documents available to the public upon request.