2024-04-20T07:28:21-05:00 2023-08-31 750807999 SPROLES WOODARD LLP 777 MAIN STREET SUITE 3250 FORT WORTH TX 761025304 990 2022-09-01 752821486 COMMUNITIES IN SCHOOLS OF THE PERMIAN BA COMM 4322051364 PO BOX 10532 MIDLAND TX 79702 TODD LINCOLN CHAIR 4322051364 2024-04-17 1 TODD LINCOLN 999009999 0 JOHN VINCENT DAVILA P01434256 8173321328 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD LINCOLN PO BOX 10532 MIDLAND TX 79702 2079891 0 X HTTP://WWW.CISPB.ORG X 1999 TX OUR MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 17 17 47 0 0 0 2275711 1857833 0 0 0 13383 127567 135628 2403278 2006844 0 0 0 0 1771265 1943498 0 0 1900 199850 266473 1971115 2209971 432163 -203127 1810663 1657895 22221 72580 1788442 1585315 OUR MISSION IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 1509687 THE ORGANIZATION IS DEDICATED TO COORDINATING THE DELIVERY OF HUMAN SERVICES TO AT-RISK YOUTH AND THEIR FAMILIES THROUGH THE SUPPORTIVE ENVIRONMENT OF THE PUBLIC SCHOOLS OR ALTERNATIVE EDUCATION SITES. DURING THE FISCAL YEAR THERE WERE 2,042 STUDENTS ENROLLED AND 1,951 CASES MANAGED. 1509687 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ELISEO ELIZONDO 4322051364 415 WALL STREET SUITE 1420 MIDLAND TX 79701 TODD LINCOLN VICE-CHAIR 0.93 X X 0 0 0 NICOLAS KETCHERSIDE TREASURER 0.93 X X 0 0 0 BRIAN STUBBS SECRETARY 0.93 X X 0 0 0 MYRA ARZATE DIRECTOR 0.93 X 0 0 0 ANGELA CLEMMER DIRECTOR 0.93 X 0 0 0 KYLE CRAIG DIRECTOR 0.93 X 0 0 0 STACI DUNCAN DIRECTOR 0.93 X 0 0 0 TREVOR FREEMAN DIRECTOR 0.93 X 0 0 0 JESSE DICKSON DIRECTOR 0.93 X 0 0 0 VERONICA GONZALES DIRECTOR 0.93 X 0 0 0 STUART SMITH DIRECTOR 0.93 X 0 0 0 CLAIRE STATTON DIRECTOR 0.93 X 0 0 0 MAURICE LOPEZ DIRECTOR 0.93 X 0 0 0 DIANA CULP MARTIN DIRECTOR 0.93 X 0 0 0 LAURYN NUTTING DIRECTOR 0.93 X 0 0 0 ASHLEY L WARNE DIRECTOR 0.93 X 0 0 0 OMAR GALLARDO CHAIR 0.93 X X 0 0 0 ELISEO ELIZONDO EXECUTIVE DIRECTOR 40.00 X 92315 0 0 92315 0 0 0 0 0 0 0 55872 613594 1188367 1857833 13383 13383 197947 73047 124900 124900 MISCELLANEOUS INCOME 900099 10728 10728 10728 2006844 0 0 149011 89821 66468 23353 1472090 1090843 381247 6681 4944 1737 260418 192709 67709 114488 84721 29767 11625 11625 8194 8194 775 700 75 11597 1142 10455 14237 3883 10354 33654 33654 34320 15253 19067 2269 405 1864 2195 2195 40792 40792 STUDENT NEEDS EXPENSE 39157 20331 18826 MISCELLANEOUS EXPENSES 15312 32 15280 MEALS 8584 1209 7375 TELEPHONE EXPENSE 8490 7410 1080 35272 19637 13735 1900 2209971 1509687 698384 1900 1237621 940588 302161 413267 154938 238523 11011 20875 20564 17827 4932 2737 100000 41905 1810663 1657895 22221 30675 0 41905 22221 72580 X 1680908 1476197 107534 109118 1788442 1585315 1810663 1657895 -203127 0 X X 0 1 X 1 0 X 1470131 1594238 1817315 2275711 1857833 9015228 1470131 1594238 1817315 2275711 1857833 9015228 667635 8347593 866 1516 162900 13383 178665 715803 10728 726531 9920424 0.84150 0.81880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20564 17827 2737 2737 OPERATING LEASE LIABILITY 41905 41905 X 2079891 0 2079891 -73047 -73047 2006844 2283018 73047 73047 2209971 0 2209971 PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF THE CURRENT TAX YEAR END. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES JOCKEY'S, JULEPS & JAZZ EVENT 197947 197947 73047 197947 197947 73047 73047 124900 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED BY THE AUDITOR AND OFFICIALLY APPROVED AT A SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION ABIDES BY A STATE REQUIREMENT FROM COMMUNITIES IN SCHOOLS NATIONAL OFFICE. THE EXECUTIVE COMMITTEE MUST FOLLOW A STATE MANDATED EVALUATION TOOL WHEN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. AFTER COMPLETION, THE EVALUATION TOOL IS REVIEWED WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT AUDITOR. THERE HAVE BEEN NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS IN THE CURRENT TAX YEAR.