2025-05-05T10:34:41-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-07-01 912024847 COMMUNITIES IN SCHOOLS OF PENINSULA COMM 2538845733 PO BOX 684 VAUGHN WA 98394 ROB MILROY TREASURER 2538845733 2025-04-24 1 0 ALLEN GILBERT CPA P01380103 4252506100 2025-04-19 2023 2025-03-06 01:10:19Z ROB MILROY PO BOX 684 VAUGHN WA 98394 1351699 0 X WWW.PENINSULA.CISWA.ORG X 2000 WA THE MISSION OF COMMUNITIES IN SCHOOLS OF PENINSULA IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AN ACHIEVE IN LIFE. OUR STAFF WORK WITH SCHOOLS TO HELP IN AREAS OF ATTENDANCE, BEHAVIOR, COURSE PERFORMANCE, AND SOCIAL-EMOTIONAL SUPPORTS. 15 15 25 200 0 0 1374796 1326957 0 0 840 25603 -28972 -30212 1346664 1322348 0 0 0 0 895164 1137310 0 0 103762 399514 353124 1294678 1490434 51986 -168086 1273048 1166267 103110 100968 1169938 1065299 X SEE SCHEDULE O 0 0 1099684 0 0 TO PROVIDE STUDENTS AND FAMILIES SERVICES SUCH AS READING AND MATH TUTORING AT PARTICIPATING SCHOOLS. COMMUNITIES IN SCHOOL 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. 1099684 1 1 0 0 0 0 0 0 0 0 1 0 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 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X COLLEEN SPEER 2538845733 PO BOX 684 VAUGHN WA 98394 THELMA BROWN BOARD MEMBER 2.00 X 0 0 0 KATE ESPY BOARD MEMBER 2.00 X 0 0 0 TIM GATES BOARD MEMBER 2.00 X 0 0 0 DAVE GOODWIN BOARD MEMBER 2.00 X 0 0 0 TODD HERING BOARD MEMBER 2.00 X 0 0 0 TRAVIS LINARES-HENGEN BOARD MEMBER 2.00 X 0 0 0 ROMA MCCAIG BOARD MEMBER 2.00 X 0 0 0 BRITTANY TUTTLE BOARD MEMBER 2.00 X 0 0 0 DICK VANBERG BOARD MEMBER 2.00 X 0 0 0 BUFFY VIA BOARD MEMBER 2.00 X 0 0 0 COLLEEN SPEAR EXECUTIVE DIRECTOR 40.00 X 105330 0 7596 LISA ANDERSON CHAIRMAN 2.00 X 0 0 0 CATHY RICH VICE CHAIR 2.00 X 0 0 0 ROB MILROY TREASURER 2.00 X 0 0 0 CHERI JOHNSON SECRETARY 2.00 X 0 0 0 ROBYN DENSON PAST CHAIR 2.00 X 0 0 0 105330 0 7596 1 0 0 0 0 92612 188084 1046261 167669 1326957 25603 25603 0 92612 29351 -29351 -29351 OTHER INCOME 900099 -861 -861 -861 1322348 0 0 -4609 120027 102023 12003 6001 860435 585276 201629 73530 28763 19661 6664 2438 40580 27050 9947 3583 87505 61182 19192 7131 16858 16858 2806 2806 707 707 92994 77015 4900 11079 1454 1136 318 10239 7576 2663 DONATED SUPPLIES 179339 179339 TRAINING 37108 28969 8139 OTHER 11619 10457 1162 1490434 1099684 286988 103762 61184 195373 10004 281504 159021 5925 5028 3212 897 927148 800972 1273048 1166267 103110 100968 103110 100968 X 888434 987049 281504 78250 1169938 1065299 1273048 1166267 -168086 63447 0 X 0 1 X 0 0 X 633381 1020379 1649399 1374796 1328457 6006412 633381 1020379 1649399 1374796 1328457 6006412 118720 5887692 840 25603 26443 -861 -861 6031994 0.97610 0.99980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ -861. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5925 5028 897 897 1406989 63447 24000 87447 1319542 2806 2806 1322348 1511628 24000 24000 1487628 2806 2806 1490434 92612 92612 5150 24201 92612 92612 5150 24201 29351 -29351 X 1 3200 FMV X 30 72870 FMV X PROGRAM SUPPLIES 21 91599 FMV 0 0 0 0 PART I, COLUMN (B): COLUMN B IN PART I REPRESENTS THE NUMBER OF ITEMS. FORM 990, PART III, LINE 1 THE MISSION OF COMMUNITIES IN SCHOOLS OF PENINSULA IS TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AN ACHIEVE IN LIFE. OUR STAFF WORK WITH SCHOOLS TO HELP IN AREAS OF ATTENDANCE, BEHAVIOR, COURSE PERFORMANCE, AND SOCIAL-EMOTIONAL SUPPORTS. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER APPROPRIATE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE COMMUNITIES IN SCHOOLS OF PENINSULA BOARD OF DIRECTORS ARE CHARGED WITH THE RESPONSIBILITY OF BEING A TRUSTEE FOR THE COMMUNITY. IN MEETING THAT RESPONSIBILITY AND THE FIDUCIARY REQUIREMENTS OF THE POSITION, THE BOARD MEMBERS INDIVIDUALLY AND AS A GROUP MUST SUBJECT THEMSELVES AND ITSELF TO RIGOROUS SELF-EXAMINATION WHENEVER TAKING ACTION IN WHICH THEY MAY HAVE ANY VESTED ACTUAL OR POTENTIAL INTEREST. EXAMPLES INCLUDE ACTIONS INVOLVING A RELATIVE, PURCHASE OF ITEMS FROM THEIR BUSINESS, OR DISCUSSION OF INFORMATION THAT COULD IMPACT THEIR BUSINESS OR PERSONAL LIVES OR THAT OF A CLOSE FRIEND. FORM 990, PART VI, SECTION B, LINE 15A 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.