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Docu Sign Envelope ID:8AA3B C 1 F-B680-4976-AB39-E8045449C DA3
<br /> Return of Organization Exempt From Income Tax �QMe Na 1545. 047
<br /> Form 9 9 0 Under section 501(c),527, or 4947(a)(1)of the Internal Revenue Code(except private foundations) L2013
<br /> Department of the Treasury 10-Do not enter Social Security numbers on this form as it may be made public. •.
<br /> Internet Revenue SeMce ► Information about Form 990 and Its instructions Is at wwwlre,9ov1form990. Inspection
<br /> A For the 2013 calendar year,or tax year beginning 07701,2013,and ending 06/30, 20 44
<br /> C Name of organization CHAPEL HILL-CARRBORO PUBLIC 0 Employer Identification number
<br /> B cnocklraygkahle; SCHOOL FOUNDATION
<br /> Addross
<br /> eh,„Qe Doing Business As
<br /> /suite E Telephone nu
<br /> Noma ohenao Number and street(or P,O.box If mail Is not delivered to street address) Roommbor
<br /> rNllel relve P.O. BOX 877 (97.9) 96B-8819
<br /> Toamlmited City or town,state or province,country,and ZIP or foreign postal code
<br /> Amandad CARRBORO; NC 27510 G Gross receipts $ 1,146,338.
<br /> peed ogion F Name and address of principal officer: His) Is this a group return far Yes MX Nosubordinates?H(b) Are oilsubardlnalaslnctuded? Yes NO
<br /> I Tax-exempt status: X 501(c)(3) 501(c)( (inaen no.) 4947(a)(1)or 627 If"No,'attach a list.(sea instructions)
<br /> J Website: ► WWW.PUBLICSCHOOLFOUNDATION.ORG H(0) Group exemption number 00,
<br /> K Form of or anization: X I Corporation Trust Association Other ► L Year of formatlon: 1983 M State of legal domicile: NC
<br /> Summary
<br /> 1 Briefly describe the organization's mission or most significant activities: TO CREATE OPPORTUNITIES FORST_UDE_N_TS, TEAC
<br /> GRANTS, EDUCATION, AWARDS, RECOGNITION OF EXCELLENCE, AND-INCENTIVES _ - --- --
<br /> --....-----------------_------_--_--------------------------__-__---_--------------__-M---------
<br /> m FOR TEACHING AND WORKING IN THE CHAPEL HILL-CARRBORO CITY SCHOOLS.
<br /> Q discontinued its operations or disposed of more than 25%of its net assets.,
<br /> 3 Number of voting members of the governing body(Part VI,line 1a) 3 ----M
<br /> 2 Check this box 110. if the organization disc
<br /> 28.
<br /> 4 Number of Independent voting members of the governing body(Part VI,line 1 b), , , , , , , , , , , , , , , , 4 28.
<br /> 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 /> a 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 /> Prior Year Current Year
<br /> 0 8 Contributions and grants(Part VIII,line 1h), , , , , , , , 456,793. 848,305..
<br /> 9 Program service revenue(Part VIII,line 2g) , , , , , , , , , , , , , , , , , , , 528,066. 160,504.
<br /> 10 Investment income(Part VIII,column(A),lines 3,4,and 7d), , , , , , , , , , , , , , 63,433. 137,529.
<br /> 11 Other revenue(Part VIII,column(A),lines 5,6d,ac,9c,10c,and 11 e), , , , , , , , , . . , 0 0
<br /> 12 Total revenue-add lines 8 through 11 must equal Part VIII,column(A),line 12 . 1,048,292. 1, 146,338.
<br /> 13 Grants and similar amounts paid(Part IX,column(A),lines 1-3) , , , , , , , , , , , , , 0 0
<br /> 14 Benefits paid to or for members(Part IX,column(A),line 4) , , , , , , , , , , , , , , , 0 0
<br /> yI 15 Salaries,other compensation,employee benefits(Part IX,column(A),lines 5.10), , , , , 77,367. 93,005.
<br /> 16a Professional fundraising fees(Part IX,column(A),line 11 e) , , , , , , 0 0
<br /> b Total fundralsin expenses Part IX,column(D),line 25 64, 839.
<br /> 9 xp ( ( ) )►------------
<br /> 17 Other expenses(Part IX,column(A),lines 11a-11d,11f-24e) , , , , , , , , , , , , , , , , 775,858. 1,015,496.
<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 fine 18 from line 12. . 195,067, 37,837.
<br /> ..N
<br /> Beginning of Current Year End of Year
<br /> cc 20 Total assets(Part X,line 16) , , , , , , , , , , , , , , , , , , 1,356,84 1,358,526.
<br /> 21 Total liabilities(Part X,line 26), , , , , , , 44,493. 221,693.
<br /> z 22 Net assets or fund balances.Subtract line 21 from line 20. . . . . . . . . . . . . . . . . . 1, 312,354. 1,136, 833.
<br /> • Signature Block
<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 /> �M • '�
<br /> Sign ' Signature of officer r•, Date
<br /> Here Mgdel n a A. 81 IY-20.g u nr
<br /> Type or pant name and title -'
<br /> Print/Type taperer's name Preparer's ignature Date Check if PTIN
<br /> Paid Wr1M� ZZ �� self-employed P00175233
<br /> U e Only BATCHELOR
<br /> Use Onty
<br /> Firm's name ► TTLLERY & 0 1 RTS, LLP F'irm's EIN ►56-1750124
<br /> Firm'saddreas 0,3605 GLENWOOD AVENUE, SUITE 350 RAYEIGH, NC 27612 Phone no. 919-787-8212
<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 /> 3E1010 1.000
<br /> elflnA 71 11400 r- A /77/n Al c -I A.',-1 -11 nu
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