2025-02-06T09:44:53-06:00 2024-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH RD SUITE 300 CHAPEL HILL NC 27517 990 2023-07-01 561421977 CHAPEL HILL-CARRBORO PUBLIC SCHOOL FOUNDATION CHAP 9196988000 POST OFFICE BOX 877 CARRBORO NC 27510 MADELINE BLOBE EXECUTIVE DIRECTOR 9199688819 2025-02-06 1 0 ANDREA WOODELL EASON P00361629 9199428700 2025-02-06 2023 2025-03-06 01:10:19Z MADELINE BLOBE POST OFFICE BOX 877 CARRBORO NC 27510 4067113 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. 21 21 7 150 0 0 1158475 1054922 0 0 218350 70547 1930 -53028 1378755 1072441 480594 521482 0 0 181058 186896 0 0 18660 43767 60817 705419 769195 673336 303246 4460022 5119249 910852 904833 3549170 4214416 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 662369 521482 9578 GRANTS AWARDED: $333,943 AWARDED AND $339,797 PAID IN THIS YEAR 46 ACHIEVERS FUND GRANTS 55 CLASSROOM STUDENT ENRICHMENT GRANTS 19 PROFESSIONAL DEVELOPMENT IMPACT GRANTS 2 INTERNATIONAL TRAVEL GRANTSTEACHER SUPPORT: $119,395 $46,327 TEACHER SUPPLIES $4,619 CONFERENCE PRESENTER GRANTS TO 8 TEACHERS $18,173 NATIONAL BOARD FEE REIMBURSEMENTS TO 47 TEACHERS/NURSES $9,200 TO SUPPORT 49 NOVICE TEACHERS $19,750 ENDOWED AWARDS TO 16 TEACHERS $21,326 STAFF AWARDS AND APPRECIATIONSTUDENT SUPPORT: COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS- $63,325 BLUE RIBBON MENTOR ADVOCATE FINANCIAL SUPPORT FOR OVER 70+ STUDENTS ENRICHMENT SCHOLARSHIPS INCLUDING SUMMER CAMP FOR 225 STUDENTS EMERGENCY HOUSING NEEDS PROVIDED TO FAMILIES IN CRISIS BOOKS OVER BREAK PROGRAM SERVED OVER 1700 STUDENTS READ2ME SUMMER READING PROGRAM SERVED OVER 800 STUDENTS FACILITATED FUNDRAISING FOR TRUE BOOK FAIRSOTHER $1.4M OF PASS-THROUGH FOR CHCCS PROGRAMS NEW ENDOWMENTS: MARGARET KEPNER DISTINGUISHED SERVICE AWARD AND LYNN LEHMANN OPPORTUNITY SCHOLARSHIP CELEBRATED OUR 20TH BREAKFAST & ROSES FUNDRAISER HOSTED A SUCCESSFUL 40TH ANNIVERSARY CELEBRATION COLLECTED OVER 17,000 BOOKS TO SUPPORT OUR SUMMER LITERACY PROGRAMSTOTAL FUNDING PROVIDED TO CHCCS $1.9 MILLION INCLUDING PASS-THROUGH GRANT FUNDING TO CHCCS 662369 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 1 0 0 0 0 0 0 0 0 1 22 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 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 FROM 1/24 0.50 X 0 0 0 RANI DASI BOARD OF EDUCATION LIAISON TO 12/23 0.50 X 0 0 0 GEORGES CASIMIR BOARD MEMBER 0.50 X 0 0 0 CHRISTINE COTTON BOARD MEMBER 1.00 X 0 0 0 GREG DIXON BOARD MEMBER 0.50 X 0 0 0 NIK GANDHI BOARD MEMBER 1.00 X 0 0 0 TANVI GAUR BOARD MEMBER 0.50 X 0 0 0 SHELLEY GOLDEN PHD BOARD MEMBER 0.50 X 0 0 0 LYNN HIRSCH BOARD MEMBER 0.50 X 0 0 0 JIM KITCHEN 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 KENDALL THOMASON BOARD MEMBER 0.50 X 0 0 0 ASHLEY WILSON BOARD MEMBER 0.50 X 0 0 0 THOMAS I WORTMAN PHD BOARD MEMBER 0.50 X 0 0 0 STEPHANIE YOST BOARD MEMBER 1.00 X 0 0 0 MADELINE BLOBE EXECUTIVE DIRECTOR 40.00 X 73757 0 0 73757 0 0 0 0 0 0 0 141027 26997 886898 43655 1054922 169033 169033 2815260 2913746 -98486 -98486 -98486 18320 141027 80926 -62606 -62606 OTHER REVENUE 900099 9578 9578 9578 1072441 9578 0 7941 382489 382489 138993 138993 76650 57488 11498 7664 96639 70369 26251 19 13607 10040 2964 603 8108 8108 25845 25845 10114 2022 2023 6069 8000 8000 MISCELLANEOUS EXPENSES 6989 2744 4245 DUES AND SUBSCRIPTIONS 1209 968 181 60 BOARD EXPENSES 552 552 769195 662369 88166 18660 29819 31623 408166 2298405 3123 5055 4018914 2784166 4460022 5119249 5631 128975 113369 113756 791852 662102 910852 904833 X 1109136 1322011 2440034 2892405 3549170 4214416 4460022 5119249 303246 362000 0 X X 0 1 X 1 0 X 941961 890571 585499 1158475 1046922 4623428 8000 8000 941961 890571 585499 1158475 1054922 4631428 737790 3893638 73562 60426 100345 87825 169033 491191 22835 60910 9877 6067 9578 109267 5231886 0.74420 0.73080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER PROGRAM INCOME - 2019 AMOUNT: $ 22,835. 2020 AMOUNT: $ 60,910. 2021 AMOUNT: $ 9,877. 2022 AMOUNT: $ 6,067. 2023 AMOUNT: $ 9,578. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1429245 24382 103766 16033 1541360 1104861 306849 43967 26432 1429245 1103646 105715 -70185 34315 1104861 808298 207751 111743 24146 1103646 790731 28659 14968 26060 808298 0.24980 0.68340 0.06680 0 0 0 AGENCY FUNDS: PASS-THRU FUNDS PAYABLE 640852 SCHOLARSHIPS PAYABLE 21250 662102 1507259 362000 80926 442926 1064333 8108 8108 1072441 842013 80926 80926 761087 8108 8108 769195 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 80,926. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE 80,926. 5K FOR EDUCATION 59120 59120 500 41584 WRAPS & ROSES 57609 57609 18500 1729 1 42618 24298 18320 18613 159347 141027 18320 19000 61926 80926 -62606 1 CHAPEL HILL CARRBORO CITY SCHOOLS 566001004 GOVT 0 382489 PURCHASE PRICE SCHOOL SUPPLIES AND OTHER VARIOUS PURCHASES VARIOUS SCHOOL GRANTS 1 STUDENT SCHOLARSHIPS 40 63325 AWARDS TO TEACHERS 90 41076 TEACHER SCHOLARSHIPS 47 18173 CONFERENCE PRESENTER GRANTS 8 4619 NOVICE TEACHER GRANTS 49 9800 EDUCATOR INTERNATIONAL TRAVEL 2 2000 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 BOARD APPROVES ALL GRANTS RECOMMENDED BY THE ALLOCATIONS COMMITTEE. X 1 8000 FAIR VALUE X GALA AUCTION ITEMS 30 16655 FAIR VALUE X FOOD FOR WRAPS & ROSES 2000 16000 FAIR VALUE X ROSES FOR WRAPS & ROSES 2000 2500 FAIR VALUE X FOOD FOR 5K 500 500 FAIR VALUE 0 0 0 PART I, COLUMN (B): NUMBERS REPRESENT THE TOTAL MEALS OR OTHER FOOD ITEM, ROSES, AND AUCTION ITEMS DONATED TO THE FOUNDATION. 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 BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE ED MAKES SALARY RECOMMENDATIONS TO THE BOARD WHO VOTES ON THOSE AS PART OF THE ANNUAL BUDGETING PROCESS. 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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.