2025-04-22T18:59:39-05:00 2024-06-30 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2023-07-01 911523924 COMMUNITIES IN SCHOOL OF KENT COMM 2538675637 205 1ST AVE S D KENT WA 98032 DAVID DE LA FUENTE EXECUTIVE DIRECTOR 2538675637 2025-04-10 1 0 MICHAEL GINTZ P00089258 2538383484 2025-04-10 2023 2025-03-06 01:10:19Z DAVID DE LA FUENTE 205 1ST AVE S D KENT WA 98032 1769277 0 X WWW.KENT.CISWA.ORG X 2003 WA TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 9 9 29 75 0 0 1289016 1700966 40500 67820 53 91 -2376 -6501 1327193 1762376 13939 11936 0 0 1206357 1424976 0 0 73066 43079 86022 1263375 1522934 63818 239442 574254 1004191 35396 162319 538858 841872 X TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 1277911 11936 67820 COMMUNITIES IN SCHOOL OF KENT WORKS TO STRENGTHEN THE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE KENT SCHOOL DISTRICT. THE FOCUS OVER THE PAST YEAR HAS BEEN AS FOLLOWS:CONTINUING TO PROVIDE A WIDE RANGE OF SUPPORTS FOR STUDENTS AND FAMILIES DURING THE COVID PANDEMIC, INCLUDING MENTORING, SUPPORT FOR VIRTUAL LEARNING, AND BASIC NEEDS SUPPORTS. INCREASING THE AMOUNT OF BASIC NEEDS SUPPORT, SUCH AS FOOD, PPE AND OTHER SUPPLIES, ACCESS TO INTERNET AND UTILITY AND RENT ASSISTANCE TO MEET INCREASED COMMUNITY NEEDS. COLLABORATION WITH OTHER ORGANIZATIONS IN THE COMMUNITY TO SUPPORT UNDERSERVED CHILDREN, YOUTH AND FAMILIES. 1277911 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X DAVID DE LA FUENTE 2538675637 205 1ST AVE S D KENT WA 98032 JESSICA GILMORE ENGLISH PRESIDENT 1.00 X X 0 0 0 TIM HOEFEL VICE PRESIDENT 1.00 X X 0 0 0 MIKE HEINISCH TREASURER 1.00 X X 0 0 0 WADE BARRINGER SECRETARY 1.00 X X 0 0 0 KAREN DEBRULER BOARD MEMBER 0.50 X 0 0 0 MARIE DRUCKENMILLER BOARD MEMBER 0.50 X 0 0 0 TRAY SVENDSON BOARD MEMBER 0.50 X 0 0 0 JEFF WAGNER BOARD MEMBER 0.50 X 0 0 0 TOM WOOD BOARD MEMBER 0.50 X 0 0 0 DAVID DE LA FUENTE EXECUTIVE DIRECTOR 40.00 X X 144311 0 0 144311 0 0 1 0 0 0 0 46008 1452943 202015 1700966 DIRECTOR SERVICES 900099 54000 54000 FISCAL AGENT SERVICES 900099 13820 13820 67820 91 91 400 46008 6901 -6501 -6501 1762376 67820 0 -6410 11936 11936 144311 122664 14431 7216 1064972 905226 106497 53249 95079 80817 9508 4754 120614 102522 12061 6031 2725 2180 545 14400 11520 2880 30061 24049 6012 6214 4972 621 621 9985 9985 2107 1475 421 211 7714 7714 OTHER 5969 4776 597 596 TELEPHONE AND UTILITIES 3878 3102 388 388 FOOD AND BEVERAGE 2969 2672 297 1522934 1277911 171957 73066 333448 593347 224152 403164 16654 7680 574254 1004191 18742 56089 16654 106230 35396 162319 X 538858 831072 10800 538858 841872 574254 1004191 239442 63572 0 X X 0 1 X 1 0 X 803937 1131366 1032739 1289016 1701366 5958424 803937 1131366 1032739 1289016 1701366 5958424 25826 5932598 57 57 53 91 258 5958682 67820 0.99560 0.98000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RIGHT OF USE LEASE LIABILIITY 7915 UNSPENT FISCAL AGENT FUNDS 98315 106230 X 1769277 6901 6901 1762376 0 1762376 1529835 6901 6901 1522934 0 1522934 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2024, CISK HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 6,901. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 6,901. ANNUAL BREAKFAST 46408 46008 400 6901 46408 46008 400 6901 6901 -6501 0 RENTAL AND FOOD ASSISTANCE 1047 11936 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS COMPLETES PERFORMANCE REVIEW AND DETERMINES COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE IN OUR OFFICE UPON REQUEST. PART XII LINE 2C THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE AUDIT AND 990 BEFORE PRESENTING TO THE ENTIRE BOARD FOR APPROVAL.