2024-07-09T08:12:20-05:00 2023-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2022-07-01 824511570 COMMUNITIES IN SCHOOLS OF MEMPHIS COMM 9014417916 2714 UNION AVENUE 225 MEMPHIS TN 38104 TESHANDA MIDDLETON CEO 9014417916 2024-07-03 1 TESHANDA MIDDLETON XXX-XX-XXXX 1 JON PAUL DAVIS CPA P01215363 9016834234 2024-07-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TESHANDA MIDDLETON 2714 UNION AVENUE SUITE 225 MEMPHIS TN 38112 3550675 0 X WWW.CISMEMPHIS.ORG X 2018 TN TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 10 10 48 0 0 0 5182881 2936534 577914 454126 11485 160015 0 0 5772280 3550675 0 0 0 0 2947436 3438048 0 0 63833 1236608 1135065 4184044 4573113 1588236 -1022438 6412179 5232541 230133 353559 6182046 4878982 TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. 0 0 4176645 454126 COMMUNITIES IN SCHOOLS OF MEMPHIS, INC. IS PART OF THE NATION'S LARGEST AND MOST EFFECTIVE DROPOUT PREVENTION ORGANIZATION, EMPOWERING STUDENTS TO SUCCEED IN SCHOOL AND ACHIEVE IN LIFE. BASED DIRECTLY INSIDE SCHOOLS, COMMUNITIES IN SCHOOLS CONNECTS STUDENTS AND THEIR FAMILIES TO BASIC AND CRITICAL EDUCATIONAL AND COMMUNITY-BASED RESOURCES, TAILORED TO EACH STUDENT'S SPECIFIC NEEDS. 4176645 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X X THE ORGANIZATION 9014417916 2714 UNION AVENUE 225 MEMPHIS TN 38104 GARY MOSES BOARD MEMBER 1.00 X 0 0 0 STEPHEN SLABAUGH TREASURER 1.00 X X 0 0 0 LISA FOLEY SECRETARY 1.00 X X 0 0 0 ANDY GATTAS BOARD MEMBER 1.00 X 0 0 0 RAY DAIMER CHAIRPERSON 1.00 X X 0 0 0 CHARLES HARRIS CO CHAIRPERSON 1.00 X X 0 0 0 GIA STOKES BOARD MEMBER 1.00 X 0 0 0 DR ANGELICA THOMPSON BOARD MEMBER 1.00 X 0 0 0 NICOLE LACEY BOARD MEMBER 1.00 X 0 0 0 LORI PATTON BOARD MEMBER 1.00 X 0 0 0 TESHANDA MIDDLETON CHIEF EXECUTIVE OFFICER 40.00 X 139413 0 12787 SONJI BRANCH PRIOR CHIEF EXECUTIVE OFFICER 40.00 X 123722 0 11667 MICHAEL RUSSOM PRIOR CHIEF OF STAFF 40.00 X 127222 0 12592 390357 0 37046 3 0 1 0 0 2118288 818246 323989 2936534 PROGRAM FEES 541610 454126 454126 454126 160015 160015 3550675 454126 0 160015 166200 41550 83100 41550 2683413 2683413 440626 407613 21599 11414 147809 138557 6357 2895 37102 37102 71505 71505 17533 17533 145548 145548 34597 18688 13203 2706 91367 85548 5819 14365 13413 635 317 35860 33487 1582 791 SUPPLIES 412897 373041 38830 1026 FACILITIES AND EQUIPMEN 89267 83360 3938 1969 MEALS AND ENTERTAINMENT 83376 77325 6051 TELEPHONE 52832 49336 2331 1165 48816 25766 23050 4573113 4176645 332635 63833 5441446 4701447 945361 429607 0 0 76776 59815 25372 16961 0 84526 6412179 5232541 230133 341171 0 0 0 12388 230133 353559 X 6182046 4583892 0 295090 6182046 4878982 6412179 5232541 -1022438 -280626 0 X X 0 1 X 1 0 X 2432735 3674943 4700147 5182881 2612545 18603251 2432735 3674943 4700147 5182881 2612545 18603251 5008611 13594640 9482 11485 160015 180982 10918 18076 28994 18813227 1592918 0.72260 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76776 59815 16961 16961 LEASE LIABILITY 12388 12388 X 3550675 0 3550675 0 3550675 4573113 0 4573113 0 4573113 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC SUBTOPIC 740-10, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2023, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2023. X X 0 0 0 0 0 0 0 0 0 TESHANDA MIDDLETON CHIEF EXECUTIVE OFFICER 139413 0 0 0 0 0 0 0 12787 0 152200 0 0 0 X SHOES 3300 200000 FMV X COATS 402 80400 FMV X SOCKS/MASKS/OTHER 7000 43589 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF COMPLETED FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS ANY EXCEPTIONS OR POTENTIAL CONFLICTS OF INTEREST AND ADDRESSES THEM IMMEDIATELY. TO DATE THERE HAVE BEEN NO SUCH CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE CEO AND REVIEWS THE RESULTS WITH THE CEO PRIOR TO APPROVING SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A COPY OF ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN ITS OFFICE IN MEMPHIS. IN ADDITION, A COPY IS MAINTAINED AT THE WEBSITE OF WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE UNBIASEDLY SELECTED A CPA FIRM BASED ON QUALIFICATION.