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ANNUAL NET PROCEEDS, WHEN AVAILABLE, ARE ALLOCATED TO THE CHAPEL HILL CARRBORO CITY SCHOOL PARENT TEACHER ASSOCIATIONS (PTAS) AS WELL AS ANY OTHER PUBLICLY FUNDED SCHOOL(S) IN THE CHAPEL HILL CARRBORO CITY LIMITS WITH VIABLE PTAS THROUGH A GRANT FUNDING MODEL. 13 13 57 60 59076 1678948 1200420 0 0 -66390 59076 1612558 1259496 0 0 790674 981003 5400 0 69599 471039 411003 1267113 1392006 345445 -132510 4935522 4759739 4642774 4590590 292748 169149 SEE SCHEDULE O false false 974407 TO CONDUCT RESALE RETAIL OPERATIONS AND THE RENTING OF SPACE TO COMMUNITY ORGANIZATIONS ENRICHING LIVES OF YOUTH AND FAMILIES THROUGH EDUCATIONAL AND COMMUNITY INVESTMENTS. EDUCATIONAL AND COMMUNITY INVESTMENTS ARE DEFINED AS CREATING ACCESS TO RESOURCES TO ORANGE COUNTY, NORTH CAROLINA AND TRIANGLE BASED NONPROFIT ORGANIZATIONS, TO INCLUDE BUT NOT LIMITED TO, AREA SCHOOL DISTRICT PARTNERS. 974407 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false true false false false false true 4 0 true 57 true true true false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true false false X X X BARBARA JESSIE-BLACK 9199426565 125 WEST MAIN STREET SUITE 100 CARRBORO NC 27510 BARBARA JESSIE-BLACK PRESIDENT/CE 60.00 X 74377 0 0 MAUREEN BERNER DIRECTOR 2.00 X 0 0 0 DAWN EDGERTON DIRECTOR 2.00 X 0 0 0 KEVIN HICKS DIRECTOR 2.00 X 0 0 0 PHYLLIS MACK HORTON DIRECTOR 2.00 X 0 0 0 LIBBIE HOUGH CHAIR 2.00 X 0 0 0 JACLYN KROHN DIRECTOR 2.00 X 0 0 0 JOEL LEVY TREASURER 2.00 X 0 0 0 DAVID MORGAN DIRECTOR 2.00 X 0 0 0 KELLEY O'BRIEN DIRECTOR 2.00 X 0 0 0 JOHN PERRY VICE CHAIR 2.00 X 0 0 0 MONICA SHACKLEFORD-WEBB DIRECTOR 2.00 X 0 0 0 WILHELMINA STEEN DIRECTOR 2.00 X 0 0 0 MICHAEL WILLIAMS DIRECTOR 2.00 X 0 0 0 74377 false false false 1200420 1129093 1200420 187865 128789 59076 59076 59076 1129093 1129093 1259496 59076 77000 53900 19250 3850 652818 456973 163204 32641 3208 2246 802 160 62425 43698 15606 3121 185552 129886 46388 9278 8241 5769 2060 412 7085 4960 1771 354 21807 15265 5452 1090 13045 9132 3261 652 150512 105358 37628 7526 41944 29361 10486 2097 101323 70926 25331 5066 18448 12914 4612 922 BANK PROCESSING FEES 33859 23701 8465 1693 TRUCK EXPENSE 7091 4963 1773 355 OFFICE EQUIPMENT LEASING 3872 2710 968 194 DUES 1088 762 272 54 2688 1883 671 134 1392006 974407 348000 69599 180216 23695 5933 13517 148581 1657 14458 6235912 1690509 4733968 4545403 13748 14085 4935522 4759739 90976 48470 13340 4302377 4241192 236081 300928 4642774 4590590 X 241748 118150 51000 51000 -1 292748 169149 4935522 4759739 -132510 8911 X false false false X 33530 1211642 921119 1678948 1200420 5045659 1542477 1147732 845320 1084590 1129093 5749212 1576007 2359374 1766439 2763538 2329513 10794871 10794871 481889 1 481890 481889 1 481890 57864 57864 19645 9535 29180 2057896 2379020 1775974 2763538 2387377 11363805 0.94990 0.93860 0.04000 0.06000 X PART III, LINE 12 INSURANCE REIMBURSEMENT 29,180 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 535500 535500 5597653 1629962 3967691 79609 58795 20814 23150 1752 21398 4545403 OTHER LIABILITIES 300928 300928 1398621 10335 128790 139125 1259496 1259496 1520796 128790 128790 1392006 1392006 SCHEDULE D, PAGE 4, PART XI, LINE 2D RECLASS OF RENTAL EXPENSE 128,790 SCHEDULE D, PAGE 4, PART XII, LINE 2D RECLASS OF RENTAL EXPENSE 128,790 X 1129093 THRIFT SHOP VALUE false true false SCHEDULE M, PAGE 2, PART II A PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE A THRIFT STORE FOR THE COLLECTION OF DONATED GOODS AND SUBSEQUENT SALE TO THE PUBLIC. THE CURRENT YEAR REVENUE CORRELATING TO THE THRIFT STORE DONATED GOODS IS APPROPRIATELY RECOGNIZED AS GROSS SALES REVENUE ON PART VIII, STATEMENT OF REVENUES, LINE 10A. FORM 990, PAGE 6, PART VI, LINE 11B COMMUNITYWORX PROVIDES THE MEMBERS OF THE GOVERNING BODY WITH A DRAFT OF FORM 990 FOR INDIVIDUAL REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMMUNITYWORX MONITORS AND ENFORCES COMPLIANCE RELATED TO CONFLICT OF INTEREST VIA COMMUNITYWORX'S CONFLICT OF INTEREST QUESTIONNAIRE. THIS QUESTIONNAIRE IS COMPLETED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE FOR INSPECTION AT ORGANIZATION'S ADMINISTRATIVE OFFICE. COMMUNITYWORX MANAGER LLC 125 WEST MAIN STREET STE 100 CARRBORO NC 27510 560678985 MANAGEMENT NC 214700 4550616 PTA THRIFT PTA THRIFT SHOP INC