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DocuSign Envelope ID:9020A6ED-452A-4E45-90D6-6EA531 E010E2 <br /> , ■ <br /> k <br /> Return of Organization Exempt From Income Tax Gm No.is4x4)47 <br /> Farm 9 90 Under section 501 0),527,or 4947(a)(1)of the internal Revenue Code(except private roundatfens) 20 13 <br /> 0oparlmonl of the Treasury I.-Do not enter Soolal Security numbers on this form as It may be made pubitc. Open to Pul]i i C <br /> Interact&PMnue Smote ► Information about Form 990 and its Inslrucllona le at www lra 0000rm9an, rnspo.cti on <br /> A For the 2043 Calendar year,or tax year beginning 07/01,2013,and ending 06/30, 20 14 <br /> o Name of organization CHAPEL HILL-CARRBORO PUBLIC 0 Employer identlttcation number - <br /> B chxxer.ppr..u.: SCHOOL FOUNDATION 56--1421977 <br /> .' Doing Business As <br /> YEA nu.eh.rgl£ Number and street(or P.O,box If mall Is not delNorod to street address) Hoorn/suite E Telephone number <br /> hold your) P.O. BOX 877 (919) 968-8819 <br /> rr,„,ioew City or town,state or province,country,and ZIP or foreign postal code ' <br /> Hu 114 CARRBORO; NC 27510 G Gross receipts$ 1,14 6,338. <br /> P i"^ F Name and address of principal omoer: H(al to dire a grwp velum for yea No <br /> suearaMaleai <br /> Htb) Arc aloub.edrnsp,u xlarpi MI Yea ■No <br /> 1 Tax-exempt steam I X 1501(c)(3) I 1 501(0)1 ) (Matt no I 4947(4)(1)er I 527 r No attach aiist,(Noe inctruoliona} <br /> d Webeila: I.WWII.PUBLICSCHOOLFOUNDATION.ORG Fife} droop exemption number <br /> K Form of organlraeon;I X I Corporalion I 1 Truer d 1 Asaodation 1 1 Other ■ 1 L Year or formation: 1983i M slate of legal domicile; NC <br /> Part I Summary <br /> 1 Briefly describe the organization's mission or most significant activities: TO CREATE OPPORTUNITIES FOR S'l'UDENTS, TEAL <br /> GRANTS, EDUCATION, AWARDS, RECOGNITION OF EXCELLENCE, AND INCENTIVES <br /> FOR TEACHING AND WORKING IN THE CHAPEL HILL--CARRBORO CITY SCHOOLS. <br /> 2 Check this box pi. ]if the organization discontinued its operations or disposed of more than 25%of its net assets. <br /> 6 <br /> 3 Number of voting members of the governing body(Part VI,line la) 3 28.• <br /> ae 4 Number of independent voting members of the governing body(Part Vi,line 1b) 4 _ 28. <br /> p 5 Toter number of individuals employed In calendar year 2013(Part V.line 20), 5 2. <br /> 4 6 Total number of volunteers(estimate if necessary) 8 <br /> Ta Total unrelated business revenue from Part VI11,column(C),line 12 pia o <br /> b Net unrelated business taxable income from Form 990•T,tine 34 - lb p <br /> Prior Year Current Year <br /> m 8 Contributions and grants(PertVill,line 1h) 456,793. 848,305. <br /> 345 <br /> 1 9 Program service revenue(Part Vill,line 29) 528,066. _ <br /> 160,504 <br /> a& 10 Investment income(Part VW,column(A),lines 3,4,and 7d) 63,433. 137,529 <br /> 1 1 Other revenue(Part Vili,column(A),lines 5,Od,8c,9c,10c,and tie) 0 0 <br /> 12 Total revenue-add lines 8 through 11(must equal Pert Vlll,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 Benellts paid to or for members(Fart IX,column(A),line 9) 0_ 0 <br /> 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),Ilse f 1e) < _. 0 0 <br /> b Total fundraising expenses(Part IX,column(D),line P_5]► 64,839. °-'i ; " ;, ;'-( ',: ;'; , '"{t :`;};�0 <br /> w 17 Other expenses(Part IX,column(A),Ifnea 11&•1 id,1 if•24e) S 775,858. 1,015,496. <br /> 18 Total expenses.Add lines 13.17(must equal Part IX,column(A),line 25) , 853,225. 1,108,601. <br /> 19 Revenue less expenses.Subtract line 18 from line 12 195,067• 37,837. <br /> Br Beginning of Cwront Your End of Year <br /> 1 20 Total assets(Part X.Itr1e 1S) 1,3rd 6,847 1,358,526. <br /> 21 Total liabllitfss(Part X,lino 28) <br /> 44,4 93. 221,693. <br /> =- 22 Net assets or fund balances.Subtract line 21 from line 20 1,312,354. 1,136,833. <br /> Part li Signature Black <br /> Under gentiles of peerjuts,I declare that I have examined ibis return,ineluding accompanying schedules and statements,and to the bast of my kaewiedge and bullet it is <br /> Imo,correct,and complete.Declaration of preparer(other than officer)la bated on all Information of which preparor has any knowledge. <br /> Sign 91gnature of oMcer 61 Date <br /> Here , N(QdAiii a A. 810be t ' ct r..e,r" <br /> Type or print name and tale <br /> Print/Typo reparei's name r,, reparer's nature 0 .y r •Check L__J if PuIN <br /> Paidarer -VV rl'I+I.itYY►1h1 LAIR,vi Al f 41271 VI set[employed P00175233 <br /> p Firms name ►BATCBEL.O , TILLERY & RTS, LLP fi LF11 .56-1750124 <br /> 11set7nfy 919-787-8212 <br /> Firm's address►3603 GLSHffoOp AL's3n)e, SUITS 350 MR, NC 27612 Phone no, t� <br /> May the IRS discuss this return with the preparer shown above?(sea instructions) , , , 1�* I Yee 1_■2 <br /> For Paperwork Reduction Act Notice,see the separate Instructions. Form 990(2013) <br /> JSA <br /> 3E1410.1.eto <br /> f•nnA rl !Antic ,I Fnn inA'1 C n r..•5a .1!•, -A.r . <br /> • <br /> 1 <br />