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DocuSign Envelope ID: C5144EAF-A28E-4D5C-9EF2-DE06CC1 B7C83
<br /> a
<br /> Return of Organization Exempt From Income Tax
<br /> Form 9 9 0 Under section$01(0),527, or 4947(a)(1)of the Internal Revenue Code(except private foundations) L2.O 13
<br /> Department of the Treasury ►Do not enter Social Security numbers on this form as it may be made public. Opel)
<br /> Internal Revenue Service ► Information about Form 990 and its Instructions is at www,1rs gov1form990, Inspection
<br /> A For the 2013 calendar year,or tax year beginning 07/01,2013,and ending 06730, 2-0—f 4
<br /> C Name of organization CHAPEL HILT,—CARRBORO PUBLIC D Employer Identltloation number
<br /> 6 cneaxlrayplaaaa: SCHOOL FOUNDATION
<br /> Address
<br /> change Doing Business As
<br /> Name change Number and street(or P.O.box If mall is not delivered to street address) Room/suite E Telephone number
<br /> INllal ralun P.O. BOX 877 (919) 968-8819
<br /> Terminated City or town,state or province,country,and ZIP or foreign postal code
<br /> emend°d CARRBORO; NC 27510 G Gross receipts $ 1 146 338.
<br /> / ,
<br /> pondIng F Name and address of principal officer: H(a) Is this agroup return For-
<br /> Eyes es MNO No
<br /> subortlinates7
<br /> H(b) Ara all subordinatoslnctwed?
<br /> 1 Tax-exempt$tatus: X 601 c)(3) 601(0){ (Insen no.) 4947(a)(1)or b27 It"No;attach a list,(see Instructions)
<br /> J Website: ► WWW.PUBLICS CHOOLFOUNDATION.ORG H(c) Group exemptlonnumber j♦
<br /> K Form of organization:I X I Corporation Trust I jAssoolation I I Other ► i.Year of formation: 1983 M Stale of legal domicile: NC
<br /> Summary
<br /> 1 Briefly describe the organization's mission or most significant activities: TO CREATE_ OPPORTUNITIES FOR STUDENTS, TEAL
<br /> y� GRANTS, EDUCATION, AWARDS, _RECOGNITION _OF EXCELLENCE,RECOGNITION ----------------
<br /> --------------
<br /> C FOR TEACHING AND WORKING—IN—THE_CHAPEL HILL—CARRBORO CITY SCHOOLS. --------------
<br /> 2 Check this box 1111-p if the organization discontinued its operations or disposed of more than 25%of its net assets.
<br /> tog 3 Number of voting members of the governing body(Part Vi,line ia) , 3 28
<br /> y 4 Number of Independent voting members of the governing body(Part VI,line 1b), , , , , , , q 28.
<br /> 5 5 Total number of individuals employed in calendar year 2013(Part V,line 2a), , , , , , , , , , , , , , , . . 5 2.
<br /> 6 Total number of volunteers(estimate If necessary) , , , , , , , , , , , 6
<br /> 78 Total unrelated business revenue from Part VIII,column(C),line 12 , , , , , , , , , , , 7a 0
<br /> b Net unrelated business taxable Income from Form 990-T,line 34 7b 0
<br /> . . . . . . . . . . . . . . . . . . . . . . . .
<br /> M77367. Current Year
<br /> d 8 Contributions and grants(Part Vill,line 1h), . 848,305.
<br /> 9 Program service revenue(Part VIII,line 2g) , , , , , , . , . , , , . . . 160,504.
<br /> 10 Investment income(Part VIII,column(A),(Ines 3,4,and 7d), , , , , , , , , , , , . 137,529.
<br /> 11 Other revenue(Part VIII,column(A),lines 5,6d,8c,9c,10c,and 11e). , , , , , , . , ,12 Total revenue-add lines S throu h 11 must a ual Part VIII,column A,Ilne i ' . 1,14 6,33B.
<br /> 13 Grants and similar amounts paid(Part iX,column(A),lines 1-3)14 Benefits paid to or for members(Part IX,column(A),line 4) , , , , , , , , , , , , 0
<br /> 15 Salaries,other compensation,employee benefits(Part IX,column(A),lines 5.10), 93,005.
<br /> d 16a Professional fundraising fees(Part IX,column(A),line 11a) , , , , . , 0
<br /> b Total fundraising expenses(Part IX,column(D line 25 64, 839. = _ °I.=;!;:;- 0
<br /> 17 Other expenses(Part iX,column(A),lines 11a-11d 11f-24e ——. . . . . --_---. .
<br /> , ) . . . . . . . . . . . . 775,858. 1,015,996.
<br /> 18 Total expenses,Add lines 13.17(must equal Part IX,column(A),line 25) , , , , , , , , 853,225. 1,108,501.
<br /> 19 Revenue less expenses.Subtract line 18 from line 12. . . . . . , 195,067. 37,837.
<br /> Beginning of Current Year End of Year
<br /> star 20 Total assets(Part X,line 16) , 1,356,847. 1,358,526,
<br /> 21 Total liabilities(Part X,line 26), , , , , . . . . . . . . 44,493.
<br /> 221,693.
<br /> z 22 Net assets or fund balances.Subtract line 21 from line 20, 1,312,354. 136,833.
<br /> Signature Black
<br /> Under penalties of perjury, I declare that I have examined this return,including accompanying schedules and statements,and to the best of my knowledge and belief,It Is
<br /> true,correct,and complete.Declaration of preparer(other than officer)is based on all Information of which preparer has any knowledge.
<br /> Sign F6 —. of officer �-7-1 J'
<br /> Here la d e4 n a A. 6! o I�t: Date
<br /> Type or print name and title
<br /> Paid -----
<br /> Print/Type reparer's name Preparers ignature D"7,afte q 1 Check if PTIN
<br /> YVrYH,� 2 Lvl
<br /> Prepare r YV 7 self-employed P00175233
<br /> Use Only F(rm'sname ►BATCHELOR, TILLERY & 0 RTS, LLP Firm'sEIN ►
<br /> Firm's address 0-3605 GLENWOOD AVENUE, SUITE 350 SIGH, NC 27612 Phone no, 919-7 8 7-8 212
<br /> May the IRS discuss this return with the preparer shown above?(see instructions) , X Yes No
<br /> For Paperwork Reduction Act Notice,see the separate Instructions. Form 990(2013)
<br /> JSA
<br /> MOW 010 1.000
<br /> !'1/ 1)71 Tenor 4 /77/7711 a •r n.nl
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