2024-05-14T16:22:19-05:00 2023-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-07-01 912024847 COMMUNITIES IN SCHOOLS OF PENINSULA COMM 2538845733 PO BOX 684 VAUGHN WA 98394 ROB MILROY TREASURER 2538845733 2024-05-09 1 ROB MILROY 999009999 1 CRAIG P CATLIN P00741890 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROB MILROY PO BOX 684 VAUGHN WA 98394 1391892 0 X HTTP://WWW.PENINSULA.CISWA.ORG/ X 2000 WA TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 13 13 25 107 0 0 1649399 1374796 0 0 0 840 -899 -28972 1648500 1346664 0 0 0 0 650655 895164 0 0 44384 317407 399514 968062 1294678 680438 51986 1169956 1273048 52547 103110 1117409 1169938 TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 1135030 TO PROVIDE STUDENTS AND FAMILIES SERVICES SUCH AS READING AND MATH TUTORING AT PARTICIPATING SCHOOLS. COMMUNITIES IN SCHOOLS OF PENINSULA (CISP) IS THE LOCAL AFFILIATE OF COMMUNITIES IN SCHOOLS, THE NATION'S LEADING DROPOUT PREVENTION ORGANIZATION. CISP PROVIDES ONE-ON-ONE SUPPORT TO STRUGGLING STUDENTS AND WHOLE SCHOOL SERVICES TO BENEFIT THE ENTIRE SCHOOL POPULATION. 1135030 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X COLLEEN SPEER 2538845733 PO BOX 684 VAUGHN WA 98394 LISA ANDERSON VICE CHAIR 2.00 X X 0 0 0 ROBYN DENSON CHAIR 2.00 X X 0 0 0 JOHN HELLWICH BOARD MEMBER 2.00 X 0 0 0 BETH HEROLD SECRETARY 2.00 X X 0 0 0 CHERI JOHNSON BOARD MEMBER 2.00 X 0 0 0 TODD HERING BOARD MEMBER 2.00 X 0 0 0 ROMA MCCAIG BOARD MEMBER 2.00 X 0 0 0 CATHY RICH BOARD MEMBER 2.00 X 0 0 0 DICK VANBERG BOARD MEMBER 2.00 X 0 0 0 ROB MILROY TREASURER 2.00 X X 0 0 0 JUANITA CARBAUGH PAST CHAIR 2.00 X 0 0 0 BUFFY VIA BOARD MEMBER 2.00 X 0 0 0 ALEX SHEEHAN BOARD MEMBER 2.00 X 0 0 0 COLLEEN SPEER EXECUTIVE DIRECTOR 40.00 X 95505 0 9960 95505 0 9960 0 0 0 0 0 98280 256417 1020099 207863 1374796 840 840 16256 98280 45228 -28972 -28972 1346664 0 0 -28132 111546 94814 11155 5577 707633 608226 71556 27851 9663 8214 966 483 66322 56374 6632 3316 13392 11383 1339 670 19165 16290 1917 958 1270 1060 38 172 238014 229693 8321 43995 37396 4399 2200 1834 1834 56992 48443 5699 2850 TRAINING 13430 13430 MISCELLANEOUS 5719 4860 573 286 REPAIRS AND MAINTENANCE 5277 4485 792 PRINTING AND PUBLICATIO 426 362 43 21 1294678 1135030 115264 44384 138305 61184 281504 19987 16775 5046 3212 1026605 927148 1169956 1273048 52547 103110 52547 103110 X 1117409 888434 281504 1117409 1169938 1169956 1273048 51986 543 0 X X 0 1 X 1 0 X 621498 633381 1020379 1649399 1374796 5299453 621498 633381 1020379 1649399 1374796 5299453 5299453 840 840 5300293 0.99980 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19987 16775 3212 3212 MARKETABLE SECURITIES 927148 F 927148 1392435 543 45228 45771 1346664 0 1346664 1339906 45228 45228 1294678 0 1294678 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 45,228. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 45,228. BIRTHDAY BASH 72596 67067 5529 3000 14893 GOLF TOURNAMENT 27822 19002 8820 21785 500 1 14118 12211 1907 1000 3300 750 114536 98280 16256 4000 39978 1250 45228 -28972 X VARIOUS CLOTHING, FOOD AND SCHOOL SUPPLIES 3998 173063 FMV X RENT 1 34800 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW. AFTER FINANCE COMMITTEE APPROVAL, THE DRAFT COPY IS FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE FORM IS FILED AFTER A RESOLUTION TO APPROVE IS PASSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD MEMBERS ARE REQUIRED TO DISCLOSE THEIR INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PAY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MEMBERS OF THE BOARD AND REVIEWED ANNUALLY. THE BOARD DISCUSSES THE EXECUTIVE DIRECTOR'S PAY AS IT RELATES TO OTHERS THAT ARE KNOWN TO THEM ALONG WITH OTHER COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER APPROPRIATE DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII LINE 2C THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, THE AUDITED FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT.