2024-05-14T15:33:34-05:00 2023-08-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2022-09-01 752819581 COMMUNITIES IN SCHOOLS OF THE SOUTH PLAINS INC COMM 8063688090 1946 AVENUE Q 3RD FLOOR LUBBOCK TX 79411 KENNA WEST CEO 8063688090 2024-04-25 1 KENNA WEST 999009999 1 MATT R WILLIS P00419741 8067473806 2024-04-25 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNA WEST 1946 AVENUE Q 3RD FLOOR LUBBOCK TX 79411 8205970 0 X WWW.CISSOUTHPLAINS.ORG X 1999 TX TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 20 20 188 441 0 0 8532169 4977395 2930989 2835890 19092 114230 157647 182552 11639897 8110067 0 0 0 0 5901070 5745066 0 0 0 1924639 1944160 7825709 7689226 3814188 420841 5510037 6145958 14688 213009 5495349 5932949 X TO MEET THE NEEDS OF STUDENTS IN AT-RISK SITUATIONS BY IMPROVING ACADEMICS, MARKETABLE SKILLS, ATTENDANCE, AND BEHAVIOR THROUGH THE PARTNERSHIP OF SCHOOL, HOME, AND COMMUNITY SO THAT YOUNG PEOPLE STAY IN SCHOOL, LEARN SUCCESSFULLY AND PREPARE FOR LIFE. 0 0 7349653 2835890 CIS PROVIDED CASE-MANAGEMENT SERVICES TO 6,026 AREA STUDENTS TO HELP THEM STAY IN SCHOOL AND PREPARE FOR LIFE WITH 96% OF STUDENTS IMPROVING IN ACADEMICS, 76% IN ATTENDANCE, 96% IN BEHAVIOR, 99% PROMOTED TO THE NEXT GRADE, 100% GRADUATING HIGH SCHOOL AND 100% STAYING IN SCHOOL. AFTER SCHOOL AND EXTENDED HOURS PROGRAMS LIKE THE CIS PARTNERSHIP WITH AREA SCHOOL DISTRICTS WHICH TRANSFORM THE SCHOOL INTO A SAFE PLACE FOR CHILDREN AND FAMILIES TO SPEND TIME AFTER SCHOOL AND ON WEEKENDS, WITH OFFERINGS SUCH AS COMPUTER CLASSES, MUSIC AND DANCE ACTIVITIES, AND TUTORING TO HELP WITH HOMEWORK AND MENTORING. LEADERSHIP CURRICULUM AND PROGRAMS ARE IMPLEMENTED TO TEACH CONFLICT RESOLUTION, PEER MEDIATION, ANGER MANAGEMENT SKILLS, AND LEADERSHIP SKILLS. COMMUNITIES IN SCHOOLS PROVIDES MENTAL AND BEHAVIORL HEALTH SERVICES/COUNSELING AND EMERGENCY ASSISTANCE TO AT RISK CHILDREN BY NETWORKING WITH PROPER REFERRAL AGENCIES THAT SPECIALIZE IN THESE SERVICES. CAREER COUNSELING AND EMPLOYMENT SKILLS ARE TAUGHT BY WORKFORCE SPECIALISTS AND BY BUSINESS VOLUNTEERS WHO PROVIDE CAREER MENTORING, JOB SHADOWING, PART TIME SUMMER JOBS, AND A HANDS-ON INTRODUCTION TO THE WORLD OF WORK. CIS PARTNERS INCLUDE AT&T, TEXAS TECH UNIVERSITY, UNITED WAY 23 PARTNER AGENCIES AND MANY OTHERS.COLLEGE PREPARATION AND SCHOLARSHIP OPPORTUNITIES THROUGH INITIATIVES LIKE THINK COLLEGE AND PARTNERSHIPS WITH STATE UNIVERSITY SYSTEMS, HELPING GRADUATES ADVANCE TO HIGHER EDUCATION AND SUCCESSFUL CAREERS. 7349653 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 85 0 188 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KENNA WEST 8063688090 1946 AVE Q 3RD FL LUBBOCK TX 79411 KENNA WEST CEO 40.00 X 145053 0 17040 KEITH PATRICK CHAIR 5.00 X X 0 0 0 RYAN KING SECRETARY/TREASURER 0.75 X X 0 0 0 PHILLIP WALDMANN CHAIR-ELECT 1.00 X X 0 0 0 CASEY DOYLE DIRECTOR 3.00 X 0 0 0 BETSY TAYLOR DIRECTOR 2.00 X 0 0 0 ANDREA JUAREZ 922 - 723 DIRECTOR 1.00 X 0 0 0 CHRISTOPHER LAUER DIRECTOR 0.25 X 0 0 0 MICHAEL POSTAR DIRECTOR 2.00 X 0 0 0 MACY SATTERWHITE DIRECTOR 1.00 X 0 0 0 MICHAEL MANGUM 922 - 723 DIRECTOR 0.40 X 0 0 0 TAUSHA JOHNSON 922 - 723 DIRECTOR 1.00 X 0 0 0 ASHLEE HORSLEY DIRECTOR 1.00 X 0 0 0 JAMEY PHILLIPS DIRECTOR 1.00 X 0 0 0 CURRY BLACKWELL DIRECTOR 3.00 X 0 0 0 ANGIE WATSON DIRECTOR 0.50 X 0 0 0 TRAVIS MARLAR DIRECTOR 1.00 X 0 0 0 KENNETH CASAREZ DIRECTOR 1.00 X 0 0 0 CORY POWELL 823 DIRECTOR 0.25 X 0 0 0 MATT STELL 823 DIRECTOR 1.00 X 0 0 0 TYLER GRAHAM 823 DIRECTOR 0.25 X 0 0 0 LINDLEY HERRING 823 DIRECTOR 0.50 X 0 0 0 CHRIS JAMES 823 DIRECTOR 0.25 X 0 0 0 ROBERT WOOD 823 DIRECTOR 1.00 X 0 0 0 145053 0 17040 1 0 1 0 0 177352 53172 4407791 339080 4977395 SERVICE FEES 611710 2835890 2835890 2835890 111403 111403 2827 0 2827 2827 2827 278455 53172 95903 182552 182552 8110067 2835890 0 296782 X 162092 162092 4723308 4636855 86453 505258 488427 16831 354408 336374 18034 14900 5945 8955 1078873 1069773 9100 424697 421798 2899 23780 23760 20 160903 136373 24530 141346 140278 1068 72757 70861 1896 9010 8296 714 PROGRAM COSTS 10913 10913 MISCELLANEOUS 6981 6981 7689226 7349653 339573 0 4768531 5279036 237354 335392 263438 176611 63666 53297 31324 31324 0 0 177048 301622 5510037 6145958 14688 213009 14688 213009 X 5394569 5802637 100780 130312 5495349 5932949 5510037 6145958 420841 16759 0 X X 0 1 X 0 1 1 X 4102257 4698216 6478724 8532169 4977395 28788761 170000 255000 259000 462000 525000 1671000 4272257 4953216 6737724 8994169 5502395 30459761 30459761 7568 7831 5962 16752 111403 149516 30609277 10563522 0.99510 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31324 31324 0 0 X 8747729 16759 525000 95903 637662 8110067 0 8110067 8310129 525000 95903 620903 7689226 0 7689226 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY. THE ORGANIZATION PAID NO PENALTIES OR INTEREST RELATED TO TAXES DURING THE YEAR ENDED AUGUST 31, 2023 AND IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 95,903. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 95,903. CRIMSON GALA 322480 44025 278455 1559 13194 7750 33090 36078 SCHOOL FUNDRAISERS 6074 6074 2992 2 3073 3073 1240 331627 53172 278455 1559 13194 7750 33090 40310 95903 182552 X X 0 0 0 0 0 0 0 0 0 KENNA WEST CEO 138003 0 7050 0 0 0 0 0 17040 0 162093 0 0 0 MICHAEL MANGUM A FAMILY MEMBER OF MR. MANGUM IS AN EMPLOYEE OF THE ORGANIZATION. 62685 ANGELA JACOBS HAS A FAMILY RELATIONSHIP WITH MR. MANGUM AND IS AN EMPLOYEE OF THE ORGANIZATION RECEIVING COMPENSATION RELATED TO HER EMPLOYMENT. 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE DIRECTORS ARE REQUIRED TO UNDERGO TRAINING REGARDING POSSIBLE CONFLICTS OF INTEREST. ANY POSSIBLE CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD AS SOON AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE ASSIGNED BY THE BOARD OF DIRECTORS USES AN INFORMAL COMPENSATION SURVEY AND THE FORM 990 OF OTHER SIMILAR ORGANIZATIONS WHEN SETTING THE EXECUTIVE DIRECTORS COMPENSATION. THE BOARD AS A WHOLE APPROVES THE EXECUTIVE DIRECTORS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE ORGANIZATIONS OFFICE LOCATED IN LUBBOCK, TX. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 16,308. MANAGEMENT AND GENERAL EXPENSES 1,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,396. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,053,465. MANAGEMENT AND GENERAL EXPENSES 8,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,061,477. FORM 990, PART XII, LINE 2C THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT WHO WILL PERFORM THE AUDIT.