2025-11-21T08:03:44-06:00 2025-06-30 561304727 BLACKMAN & SLOOP ADVISORS INC 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2024-07-01 561421977 CHAPEL HILL-CARRBORO PUBLIC SCHOOL FOUNDATION CHAP 9196988000 POST OFFICE BOX 877 CARRBORO NC 27510 MADELINE BLOBE EXECUTIVE DIRECTOR 9199688819 2025-11-20 1 1 ANDREA WOODELL EASON P00361629 9199428700 2024 2025-03-06 01:10:19Z MADELINE BLOBE POST OFFICE BOX 877 CARRBORO NC 27510 3639574 0 X WWW.PUBLICSCHOOLFOUNDATION.ORG X 1983 NC AS A CHAMPION FOR PUBLIC EDUCATION, THE CHAPEL HILL-CARRBORO PUBLIC SCHOOL FOUNDATION PROVIDES ADDITIONAL FUNDING TO SUPPORT TEACHER AND STUDENTS INCLUDING GRANTS TO SUPPORT INNOVATIVE IDEAS, FUNDING FOR EQUITABLE OPPORTUNITIES, AND AWARDS FOR EXCELLENCE IN TEACHING. 20 20 9 175 0 0 1054922 1521279 0 0 70547 253915 -53028 -35776 1072441 1739418 521482 1012710 0 0 186896 218104 0 0 45972 60817 55606 769195 1286420 303246 452998 5119249 5500202 904833 683140 4214416 4817062 X OUR MISSION:AS A CHAMPION FOR PUBLIC EDUCATION, THE CHAPEL HILL-CARRBORO PUBLIC SCHOOL FOUNDATION PROVIDES ADDITIONAL FUNDING TO OUR SCHOOLS FOR INNOVATIVE PROGRAMS THAT ADVANCE STUDENT ACHIEVEMENT AND TEACHER DEVELOPMENT.WHAT WE BELIEVE:- EVERY CHILD DESERVES THE BEST POSSIBLE EDUCATION.- EXCELLENT EDUCATORS IGNITE LEARNING.- HIGH QUALITY PUBLIC EDUCATION IS ESSENTIAL TO ACADEMIC SUCCESS AND A VIBRANT COMMUNITY.WHAT WE DO:- CREATE AWARENESS OF THE VALUE AND IMPORTANCE OF QUALITY PUBLIC EDUCATION.- AWARD GRANTS FOR PROMISING INNOVATIVE EDUCATION PRACTICES.- PROVIDE STUDENTS WITH ADDITIONAL ACADEMIC SUPPORT AND GROWTH OPPORTUNITIES CRITICAL TO ACADEMIC SUCCESS.- OFFER EDUCATORS AND STAFF FINANCIAL ASSISTANCE FOR PROFESSIONAL DEVELOPMENT.- PARTNER WITH THE COMMUNITY AND RAISE FINANCIAL SUPPORT FROM INDIVIDUALS, FOUNDATIONS, AND BUSINESSES.- MANAGE FUNDS RESPONSIBLY AND WITH THE HIGHEST ETHICAL STANDARDS. 0 0 1150550 1012710 15068 GRANTS AWARDED: 120 GRANTS TOTALING $732,860 - $241K ACHIEVERS FUND GRANTS - $187K CLASSROOM STUDENT ENRICHMENT GRANTS - $303K PROFESSIONAL DEVELOPMENT IMPACT GRANTS - $2K INTERNATIONAL TRAVEL GRANTSTEACHER SUPPORT: $142,843 - $66K TEACHER SUPPLIES - $8K CONFERENCE PRESENTER GRANTS TO 7 TEACHERS - $18K NATIONAL BOARD FEE REIMBURSEMENTS TO 40 TEACHERS/NURSES - $8K NOVICE TEACHER GRANTS TO 31 BRAND NEW TEACHERS - $21K ENDOWED AWARDS TO 17 TEACHERS - $22K ANNUAL STAFF AWARDS AND OTHER STAFF APPRECIATIONSTUDENT SUPPORT: - COLLEGE SCHOLARSHIPS OF $114K FOR 44 HIGH SCHOOL SENIORS - BLUE RIBBON MENTOR ADVOCATE FINANCIAL SUPPORT FOR OVER 70+ STUDENTS - ENRICHMENT SCHOLARSHIPS INCLUDING SUMMER CAMP FOR 227 STUDENTS - EMERGENCY HOUSING ASSISTANCE FOR 26 FAMILIES AND 84 INDIVIDUALS - BOOKS OVER BREAK PROGRAM SERVED OVER 2200 STUDENTS - SUMMER STORY TIME EVENTS SERVED 22 NEIGHBORHOODS - DISTRIBUTED OVER 13,000 BOOKS TO SUPPORT SUMMER LITERACY OTHER - FUNDED STANDARD ALIGNED CURRICULUM DEVELOPMENT WORK AND EQUIPMENT - INCREASED FUNDING FOR TA TO TEACH - NEW ENDOWMENTS: ZEMAN, BROGDEN, WILSON - HOSTED A SUCCESSFUL DONOR BREAKFAST - SUCCESSFUL 5K FOR ED AND LOVE & ROSES EVENTSTOTAL PROGRAMMING OF $1 MILLION BENEFITTING EVERY SCHOOL, EVERY TEACHER, EVERY STUDENT. IN ADDITIONAL $558K IN PASSTHROUGH FUNDING TO CHCCS. 1150550 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NC X MADELINE BLOBE 9199688819 750 MERRITT MILL RD CHAPEL HILL NC 27516 TAMARA RICE PRESIDENT 2.00 X X 0 0 0 KATHERINE BLASS ASARO VICE PRESIDENT 2.00 X X 0 0 0 CEDRIC BUSH SECRETARY 0.50 X X 0 0 0 GLEN GREENSTREET TREASURER 0.50 X X 0 0 0 TAMMY LEMOINE PAST PRESIDENT 1.00 X 0 0 0 GEORGE GRIFFIN BOARD OF EDUCATION LIAISON 0.50 X 0 0 0 SHERENE BITAR BOARD MEMBER 0.50 X 0 0 0 GEORGES CASIMIR BOARD MEMBER 0.50 X 0 0 0 NIK GANDHI BOARD MEMBER 0.50 X 0 0 0 SHELLEY GOLDEN PHD BOARD MEMBER 0.50 X 0 0 0 HAZEL GIBBS BOARD MEMBER 0.50 X 0 0 0 LAURA HORRIGAN BOARD MEMBER 0.50 X 0 0 0 JIM KITCHEN BOARD MEMBER 0.50 X 0 0 0 BRIAN MACK BOARD MEMBER 0.50 X 0 0 0 DENNY MARCIN BOARD MEMBER 0.50 X 0 0 0 MAE MCLENDON BOARD MEMBER 0.50 X 0 0 0 CASSIE RICE BOARD MEMBER 0.50 X 0 0 0 MATTHEW ROTHMAN BOARD MEMBER 0.50 X 0 0 0 SOFIA SCHILO BOARD MEMBER 0.50 X 0 0 0 KENDALL THOMASON BOARD MEMBER 0.50 X 0 0 0 ASHLEY WILSON BOARD MEMBER 0.50 X 0 0 0 STEPHANIE YOST BOARD MEMBER 0.50 X 0 0 0 MADELINE BLOBE EXECUTIVE DIRECTOR 40.00 X 77800 0 0 77800 0 0 0 0 0 0 0 96190 32322 1392767 12000 1521279 220349 220349 1882878 1849312 33566 33566 33566 0 96190 50844 -50844 -50844 OTHER REVENUE 900099 15068 15068 15068 1739418 15068 0 203071 757124 757124 255586 255586 78950 47370 15790 15790 123655 78415 27160 18080 15499 9622 3286 2591 9591 9591 19082 19082 8211 1642 1642 4927 8000 8000 MISCELLANEOUS EXPENSES 7831 3296 4535 BOARD EXPENSES 1903 1903 DUES AND SUBSCRIPTIONS 988 791 148 49 1286420 1150550 89898 45972 31623 197082 2298405 1926456 5055 2313 2784166 3374351 5119249 5500202 128975 11493 113756 465899 662102 205748 904833 683140 X 1322011 1551557 2892405 3265505 4214416 4817062 5119249 5500202 452998 149648 0 X X 0 1 X 1 0 X 890571 585499 1158475 1046922 1513279 5194746 8000 8000 16000 890571 585499 1158475 1054922 1521279 5210746 1077726 4133020 60426 100345 87825 169033 220349 637978 60910 9877 6067 9578 15068 101500 5950224 0.69460 0.74420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER PROGRAM INCOME - 2020 AMOUNT: $ 60,910. 2021 AMOUNT: $ 9,877. 2022 AMOUNT: $ 6,067. 2023 AMOUNT: $ 9,578. 2024 AMOUNT: $ 15,068. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1541360 94955 102959 22754 1716520 1429245 24382 103766 16033 1541360 1104861 306849 43967 26432 1429245 1103646 105715 -70185 34315 1104861 808298 207751 111743 24146 1103646 0.24870 0.67800 0.07330 0 0 0 AGENCY FUNDS: PASS-THRU FUNDS PAYABLE 93248 SCHOLARSHIPS PAYABLE 112500 205748 1942319 149648 12000 50844 212492 1729827 9591 9591 1739418 1339673 12000 50844 62844 1276829 9591 9591 1286420 PART V, LINE 4: ENDOWMENTS ARE CREATED AND SUPPORTED BY PRIVATE CONTRIBUTIONS FROM INDIVIDUAL DONORS OR GROUPS OF DONORS, AND SERVE TO HONOR BOTH THE RECIPIENTS OF THE CHAIRS, AND THE PEOPLE IN WHOSE NAMES THEY HAVE BEEN ESTABLISHED. ENDOWMENTS GENERATE INCOME HELD IN TEMPORARY RESTRICTED FUNDS WHICH ARE AWARDED ANNUAL THROUGH GRANTS, AWARDS, AND SCHOLARSHIPS. SOME AWARDS AND SCHOLARSHIPS ARE FUNDED ANNUALLY THROUGH ANNUAL GIFTS. THESE MONIES ARE HELD IN TEMPORARILY RESTRICTED ACCOUNTS. WE ALSO HAVE BOTH OPERATING RESERVES AND QUASI ENDOWMENTS HELD AS UNRESTRICTED FUNDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE 50,844. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE 50,844. 5K FOR EDUCATION 59103 59103 1500 38976 TEACHER BREAKFAST 37087 37087 10368 96190 96190 1500 49344 50844 -50844 1 CHAPEL HILL CARRBORO CITY SCHOOLS 566001004 GOVT 0 757124 PURCHASE PRICE SCHOOL SUPPLIES AND OTHER VARIOUS PURCHASES VARIOUS SCHOOL GRANTS 1 STUDENT SCHOLARSHIPS 44 113985 AWARDS TO TEACHERS 75 41158 NATIONAL BOARD ASSISTANCE AND CONFERENCE PRESENTER GRANTS 47 26250 NOVICE TEACHER GRANTS 31 6200 EDUCATOR INTERNATIONAL TRAVEL 2 2000 TEACHER CLASSROOM SUPPLIES 1001 65993 PURCHASE PRICE CLASSROOM SUPPLIES PART I, LINE 2: THE FOUNDATION IS BOTH A FUNDRAISING ORGANIZATION AND A GRANT-MAKING ORGANIZATION. CHCPSF RAISES FUNDS FOR FIVE TYPES OF GRANTS, HAS THREE GRANT CYCLES THROUGH WHICH FUNDS ARE ALLOCATED. WE ALSO SERVE AS A PASS-THROUGH NONPROFIT FOR DONATIONS TO THE SCHOOLS AND MANAGE FUNDS FOR THE BLUE RIBBON MENTOR PROGRAM. THE GRANT REVIEW COMMITTEE ENSURES FOUNDATION PROGRAMS AND GRANTS ARE CONSISTENT WITH THE DISTRICT'S GOALS AND DIRECTIONS AND BRINGS FRESH IDEAS AND ENERGY INTO EXISTING PROGRAMS. THE COMMITTEE IS RESPONSIBLE FOR MONITORING AND EVALUATING THE PROJECTS AND PROGRAMS THAT HAVE RECEIVED FUNDING FROM THE FOUNDATION, AND ASSESSES THE EFFECTIVENESS OF CURRENT PROJECTS AND REVISES OR DEVELOPS NEW ONES. THE FULL BOARD APPROVES ALL GRANTS RECOMMENDED BY THE ALLOCATIONS COMMITTEE. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. THE FULL BOARD OR EXEC COMM MUST VOTE AFTER HEARING COMMITTEE RECOMMENDATIONS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. THE BOARD HAS TIME TO REVIEW AND SUBMIT QUESTIONS VIA EMAIL BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE AND PERSONNEL COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE ED'S PERFORMANCE THROUGH A SURVEY OF THE BOARD. THE ED'S CONTRACT IS ANNUAL. FINANCE AND PERSONNEL MAKES UPDATES AND ED SALARY RECOMMENDATIONS TO THE FULL BOARD WHO VOTES TO APPROVE. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE ON OUR WEBSITE AT WWW.PUBLICSCHOOLFOUNDATION.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AT WWW.PUBLICSCHOOLFOUNDATION.ORG. PART XII LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE FINANCE COMMITTEE IS MADE UP OF OUR BOARD CHAIR, BOARD TREASURER, PSF BOOKKEEPER, THE EXECUTIVE DIRECTOR, AND AN OUTSIDE INVESTMENT PLANNER WHO IS VOLUNTEER. THIS HAS NOT CHANGED FROM THE PREVIOUS YEAR.