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HomeMy WebLinkAbout2015-281-E Arts - Chapel Hill-Carrboro Public School Foundation Arts Grant DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 C a ORANGE COUNTY ARTS COMMISSION J 14A G LJ II,'�� ARTS SPRING, 2015 GRANT AGREEMENT o � THIS AGREEMENT, entered into this 19th day of June, 2015, by and between Orange County ("County"), by and through the Orange County Arts Commission ("Arts Commission") and Chapel Hill-Carrboro Public School Foundation("Grant Recipient"). WHEREAS, the Arts Commission is a countywide arts agency that ensures the growth of local arts experiences by providing funding and support for diverse high quality programs and projects. WHEREAS, the Arts Commission administers the Spring and Fall Arts Grants Program to provide economic opportunities to Orange County artists and non-profit organizations coordinating arts projects benefiting the citizens of Orange County. WHEREAS, the Spring Arts Grants Program is supported by Arts Commission with funds from the Grassroots Program of the North Carolina Arts Council, an agency of the Department of Cultural Resources and the National Endowment for the Arts. WHEREAS, the Grant Recipient was selected by the Arts Commission to receive the Spring Arts Grant through the procedures duly adopted by the Arts Commission; and WHEREAS, both parties wish to promote and maintain the integrity and clarity of the Grant Recipient's ideas and statements and delineate the Grant Recipient's obligations to the County; NOW, THEREFORE, the County and the Grant Recipient, for the consideration and under the conditions hereinafter set forth, agree as follows: 1. Approved Grant Project. Grant funds are provided under this Agreement for the project ("Project") described in the Grant Recipient's Grant Application, attached hereto and incorporated herein as Exhibit A. 2. Grant Award. Grant funds in an amount not to exceed one thousand dollars ($1,000) have been awarded by the Arts Commission to the Grant Recipient for the approved Project. These funds must be matched at least dollar-for-dollar with cash from the Grant Recipient's funds not derived from either Orange County appropriations or the North Carolina Arts Council. 3. Contingency. This grant is contingent on North Carolina Arts Council Grassroots Program funding to the Arts Commission. Final decisions on Grassroots Program funds to the North Carolina Arts Council are subject to approval by the North Carolina General Assembly. 4. Responsibilities of the Grant Recipient 1 Revised June 2015 DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 A. Implementation. The Project implementation shall take place between July 1, 2015 and June 30, 2016. The Project shall be implemented in the manner described in Exhibit A. Time is of the essence in the implementation of the Proj ect. B. Modifications to project. Grant Recipient shall present major changes to the original proposal, including but not limited to changes in design, implementation schedule and increase in Project budget by more than 10%, in writing to the Arts Commission for approval. Arts Commission shall approve or disapprove Grant Recipient's request for modifications within seven (7) days of receipt thereof. Consent to project modifications shall not be unreasonably withheld. Arts Commission's decisions shall be in writing. In the event the Arts Commission fails to approve or disapprove the requested modifications within the time stated herein,the modifications shall be deemed approved. C. Non—assignment. The grant cannot be assigned or transferred to a different project or artist without prior written approval of the Arts Commission. D. Records. Grant Recipient must maintain records and other evidence pertaining to costs incurred and revenues acquired during the Project implementation. Grant Recipient shall maintain financial records pertaining to the Project for three (3) years from the date of this Agreement, in case of audit. E. Use of Funds. Grant Recipient shall not use the grant funds to repay outstanding taxes or other debts of any nature. The grants shall be utilized solely for the purpose of implementing the Project and Project related expenses. F. Final Report. Grant Recipient shall submit to the Arts Commission a Final Report on July 8, 2016 . The Final Report shall be in the format required by the North Carolina Arts Council. Failure to submit the Final Report or late submission of the Final Report, for any reason, shall be grounds for denial and/or cancellation of grant funds for the Project and future grant proposals. 5. Responsibilities of the Arts Commission A. Patent. The Arts Commission shall release the grant funds in the amount of $1,000 to the Grant Recipient. 6. Publicity A. Acknowledgement. Credit must be given to the Orange County Arts Commission using the Arts Commission logo and if State funds are received to the North Carolina Grassroots Program in brochures, news releases, programs, and all other printed and online publications. Copies of such printed materials must accompany the evaluation report. When no printed information is used, verbal credit shall be given. In addition, all print and promotional material must include the following credit line (check all that apply): 2 Revised June 2015 DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 i. County Funds Only. "This program is supported by the Orange County Arts Commission. " ii. x North Carolina Arts Council Funding. "This program is supported by the Orange County Arts Commission with fitnds from the Grassroots Program of the North Carolina Arts Council, a state agency. " B. The Grant Recipient must enter all events, exhibits and performances open to the public and related to this grant award on the ExploreChapelHillARTS.com website and display ExploreChapelHillARTS.com publicity materials (postcards, brochures, etc.) prominently and consistently at their venue or performance space. In addition, the Grant Recipient must add a link to the ExploreChapelHillARTS.com (ExploreChapelHillARTS.com logo preferred) to their main webpage. The Grant Recipient shall contact the Orange County Arts Commission for replacement ExploreChapelHillARTS.com publicity materials. 7. Indemnity. The Grant Recipient agrees to indemnify and hold harmless the County, the Arts Commission and the North Carolina Arts Council and their officers and employees from any and all claims or actual injury, damage or loss to a person, or real or personal property that results from or is in any way connected to the use of the grant funds. 8. Independent Contractor. The Grant Recipient is an independent contractor and not an employee, agent or other representative of the County and/or the Arts Commission. Nothing contained in this Agreement shall be construed to create the relationship of principal and agent, or employer and employee, between Grant Recipient and Arts Commission or Orange County Government. Grant Recipient understands and agrees that he/she is not authorized to incur any expenses or any liability whatsoever on behalf of the County or the Arts Commission and has no authority, expressed or implied, to obligate or make representations on behalf of the County or the Arts Commission. In addition, Grant Recipient agrees to maintain his or her own worker's compensation insurance for himself/herself and his or her employees for the duration of the art work's installation. 9. Termination A. In the event of any of the circumstances set forth below(hereinafter referred to as "default"),the Arts Commission may immediately terminate this Agreement: (i) Any fraudulent representation in any verification required to obtain payment under this Agreement or other dishonesty on a material matter relating to the performance of services under this Agreement. (ii) Nonperformance, incomplete service or performance, or failure to satisfactorily perform any part of the Project or to comply with any provision of this Agreement, as determined by the Arts Commission in its sole discretion. 3 Revised June 2015 DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 (iii) Failure to adhere to the terms of applicable county, state or federal laws, regulations, or stated public policy. B. In the event of default by the Grant Recipient, the Arts Commission has the discretion to elect to terminate this Agreement, in whole or in part and/or require the Grant Recipient to repay the grant funds within seven (7) from written notice of default or allow the grant recipient the opportunity to cure the default. This clause shall not be interpreted to limit the County's or the Arts Commission's remedies in law or in equity. 10. Miscellaneous. A. Entire Agreement. This Agreement and the attachments contain the final and entire understanding of the parties with respect to the subject matter of this Agreement. All modifications and amendments to this Agreement shall be in writing. This Agreement shall be binding upon the parties, their heirs, successors and assigns. B. Governing Law. This Agreement shall be interpreted in accordance with the laws of the State of North Carolina and the Orange County. C. Entire Agreement and Signatures. The parties have read this Agreement and agree to be bound by all of its terms, and further agree that it constitutes the complete and exclusive statement of the Agreement between the parties unless and until modified in writing and signed by the parties. This Agreement together with any amendments or modifications may be executed electronically. All electronic signatures affixed hereto evidence the intent of the Parties to comply with Article 11A and Article 40 of Not Carolina General Statute Chapter 66. IN WITNESS WHEREOF, the Orange County and the Grant Recipient have signed this Grant Agreement, effective on the last date this Agreement is signed by both parties as indicated by the dates set forth under signatures below. E gn goneppbelialf of the Grant Recipient d� 90 ^, � 6/19/2015 Chapel Hill-Carrboro Public School Foundation Date For and o ybbehalf of Orange County Government Docu j61VUkAf. haMIMt,V'sb—, 6/24/2015 Bonnie amniersley, County Manager Date 4 Revised June 2015 DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 // Arts in Education Grant - Spring � 2015- 16 Application Form ORANGE COUNTY ARTSS Orange County Arts Commission COMMISSION Promoting the artistic and cultural development of Orange County, North Carolina Evaluation Criteria • Artistic merit of program. • Populations served—impact for geographic &traditionally under-served populations. • Feasibility of proposed activity&effectiveness in fulfilling applicant's mission. • Cooperation between organizations and artists. • Evidence of feasibility of program, community support, and responsiveness to community needs. • Emerging organizations are encouraged to apply. 1 Applicant Information Applicant Name Chapel Hill-Carrboro Public School Foundation Mailing Address PO Box 877 Carrboro NC 27510 Daytime Phone 919-968-8819 Fax Number 919-968-7884 Email Address psf @chccs.kl2.nc.us Web Site www.publicschoolfoundation.org Project Director Lynn Lehmann Title Program Services Manager DUNS Number 182048145 2 Project Director Information Project Director Home Address 8700 Drew Lane, Chapel Hill, NC 27516 Daytime Phone 919-968-8819 Evening Phone 919-968-3925 Email Address llehmann @chccs.kl2.nc.us 3 Grant Request Summary Arts Program Grant Request $1,000 Total Cash Match $1,000 Total Organizational Budget 2013-2014 $249,148 Past Year 2014-2015 $308,200 Current Year 2015-2016 __ $317,049 Projected for Next Year Summary Statement for Proposed Uses of Arts Program Grant: The protect will allow students at Northside Elementary School to meet and learn from acclaimed African-American author/illustrator Don Tate. Through a school-wide project serving approximately 523 students and 50 staff, Northside students will engage in a common story and create poetry to share with others both within and outside the school community. Funds for the project will pay for the author's appearance fee and provide copies of his books (purchased at a substantial discount)for use by students and teachers for years to come. 9191968-2011 —P.O. Box 1177, 131 West Margaret Lane, Hillsborough, NC 27278—www.artsorange.org DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 ARTS IN EDUCATION GRANT APPLICATION NARRATIVE—The Power of Words: Learning from An Author that Looks Like Me! Organizational Profile: The Chapel Hill-Carrboro Public School Foundation is an independent non-profit organization that is dedicated to mobilizing community support for the Chapel Hill-Carrboro City School District. Our vision is"to spark a love of learning in all students." Our mission is"to create opportunities for students and teachers in every school in the district." Since its inception in 1981, PSF has distributed more than $4,000,000 for innovative programs and projects that otherwise would not have existed in our schools. It is our continuing mission to play the role of champion for public education by advocating for positive change to make our schools the very best they can be. Our ultimate goal is to prepare all of the district's students for lives as successful adults in the twenty-first century,which will benefit not only our children, but our entire community. This is what we believe: • Every child deserves the best possible education • Excellent teachers ignite learning • High quality public education is fundamental to a vibrant community This is what we do: • Fund promising, innovative educational practices • Partner with the community to raise funds that support teachers and students • Foster opportunities for feedback with teachers and parents • Manage funds responsibly with the highest degree of ethical standards Current Programs and Services: • Award grants to teacher teams or teacher/parent collaborative teams • Award Fund grants for out-of-school learning and enrichment for low income or low borderline proficient K-12 students • Award student scholarships for higher education • Select recipients for endowed teaching chairs and other awards to teachers and staff who demonstrate outstanding performance. • Award scholarships for teachers pursuing initial certification and recertification from the National Board of Professional Teaching Standards. National board certification is a self- initiated, rigorous certification standard beyond the required state certification.To date, PSF has awarded national board certification scholarships to 181 teachers. • Award International Teacher Travel Grants to enable selected teachers to travel foreign countries to learn the language and culture of the students they teach. • Fund Professional Development Impact Grants to address high need areas for improvement at each school. • Fund professional development for teachers and teacher assistants in grades pre-K through grade 5 on the use of electronic white boards. • Partner with the East Chapel Hill Rotary Club to provide free school supplies valued at over $30,000 to specials, resource, novice teachers,family specialists, pre-K and UNC Hospital School DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 • Host Grant Writing Workshops to provide guidance on grants and funding resources to teachers and community members • Manage restricted and pass-through funds for individual school or district programs, including Blue Ribbon Mentor Advocate • Sponsor the annual Walk for Education with 8,000 walkers, raising over$120,000 in direct support for schools in the Chapel Hill-Carrboro City School district • Hold an annual 5K for Fitness in April with more than 600 participants and a 6-week training program in conjunction with Fleet Feet Sports prior to the event • Host an annual Novice Teacher Tea at which 50 novice teachers received cash gifts to start off their new careers • Hold an annual "Teachers First Breakfast" benefit raising nearly money to support the Teachers First Initiative.The proceeds provide grants for national board certification fees for teachers and Student Enrichment Grants, as well as support for novice teachers,the PSF-East Chapel Hill Rotary Teacher Supply Store,the Educator Extra Credit Card and other programs designed to attract and retain outstanding teachers. Proposed Use of Grant Funds: Summary for The Power of Words: Learning from an Author that Looks Like Me!— Each year, Northside Elementary kicks off the school year with a Northside READS campaign.This campaign builds community through a common story.This upcoming school year the plan is to merge this annual event with an author visit that is connected to local history through the power that words and writing can bring to the lives of students.African-American author and illustrator Don Tate will be visiting Chapel Hill for the release of his most recent picture book entitled, Poet:The Remarkable Story of George Moses Horton. George Moses Horton was the first published African-American poet in the southeast and he accomplished this while still being enslaved right down the road in Chatham County, NC. He used his love of words to teach himself to read as a boy and later used words to encourage and enlighten others during a time when African-American literacy was discouraged.This school-wide project serving approximately 523 students and 50 staff at Northside Elementary will engage students in a common story and create poetry to share with others both within and outside the school community. Funds for the project will support the author's appearance fee, and provide copies of his books (purchased at a substantial discount) for use by students and teachers for years to come. Author/Illustrator Don Tate will visit Northside Elementary to share his expertise as both an author and illustrator while allowing students to build on work they will do around his book, Poet:The Remarkable Story of George Moses Horton. After the author visit, students will carry out the learning through International Dot Day in September during which students will use the power of their words to create poetic images that express themselves.Their work will be displayed throughout the building and students will use SKYPE to digitally connect with other students across the country who will also be celebrating"Dot Day"to share Northside's creative poetic masterpieces. Expected Outcomes: The goal is for all Northside students to create a piece of meaningful poetry following the author visit.This will not only build community in the first month of school, but also serve as the first powerful writing experience of the school year.All students will witness the power their words and put their creative works on display for our community. As a project assessment, students will express what they learned from the experience through a personal survey. DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 Measurement of Project Effectiveness: At Northside Elementary,an important goal is for the children of color, particularly male students to meet and engage with a contemporary author and illustrator that looks like them! It is vital for these students to understand that they,too, can use words and art to create meaningful works for others.The last few lines in this story read, "George's love of words had taken him on a great journey. Words made him strong. Words allowed him to dream. Words loosened the chains of bondage long before his last day as a slave." By engaging school-wide around this text, Northside will not only build on the local history the school embraces, but also seek to strengthen the students as readers and writers by engaging in a meaningful and relevant creative writing project. By beginning the school year with this project, the students' experiences will guide their work all year long and strengthen each student as a writer as they use their own words to "make themselves strong and allow themselves to dream." The school has already begun the communication process with Don Tate's booking agent for hosting him at Northside should funds become available.They have also established a working partnership with Flyleaf Books to supply copies of the featured book for this project at a discounted cover price.The school has the space and flexibility in their schedule to be able to accommodate a large scale author visit in the library.The summer months will be used to create a grade-by-grade curriculum based projects related to the book that will be taught in collaboration with classroom teachers prior to and following the author's visit.All students will have experience working with this text and studying this author's work, thereby learning from the visit on a deeper level. This project addresses Goals 1 and 2 in the CHCCS district's strategic plan that focus on instructional excellence and eliminating the achievement gap. Creating an intentional equity focus around our Community Reads Campaign and learning from an author/illustrator of color will empower Northside Elementary's students of color, particularly our male students. Providing opportunities to create a piece of poetry that expresses who they are with words while combining it with an artistic medium will demonstrate their words have power to move others. Collaborating with teachers and the library/technology department to create an innovative experience will allow students to share their creative work through a digital lens and reach students and others outside the walls of Northside. It will encourage a growth mindset. In the story,life was difficult for George Moses Horton and learning didn't come easy, but he forged ahead and worked hard to better himself. This project will help students to embrace this message and apply it to their own learning situations. Student reading and writing surveys will be done to gain feedback on how students see themselves as readers and writers, what they love and where they struggle. After the visit, students will revisit their surveys and respond with how they hope to grow as a reader during the school year, what they enjoyed most about meeting Don Tate, and one thing they learned from him. Follow-up questions will include: • Did students feel inspired to write more after Don Tate's visit? • Did they feel inspired to read more books by Don Tate or similar authors? • Did the students'feel like their words were important when they were written in poetic form? There is much that students can still gain and learn from the works of Don Tate and the many historical books he has helped to author and illustrate that feature African-American characters. DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 Financial Information Please provide a projected budget for your proposed project utilizing the format below. Project Expenses Cash = Grant Amount + Applicant Expenses Requested Cash Match A Personnel Administrative staff Artistic staff Technical/Production staff B Outside Fees and Services Artistic contracts _$1000.00_ _$500.00 _$500.00_ Other contracts: C Space Rental D Travel E Marketing F Remaining Project Expenses _$1,000.00_ _$500.00 _$500.00_ G Total Cash Expenses _$2,000.00 = _$1,000.00 + _$1,000.00_ Project Income Cash Income A Admissions B Contracted Services Revenue C Other Revenue(specify) D Private Support Corporate support Foundation support Other private support E Government Support Federal State/regional (not including this request) Local(not including this request) F Applicant Cash _$1,000.00_ G Grant Amount Requested _$1,000.00_ in this application H Total Cash Income _$2,000.00_ (must equal Total Cash Expenses, Item G above) Grant Budget: The Power of Words: Learning from an Author that Looks Like Me! Item Quantity Costtltem Total Cost Author/Ilustrator School Visit from Don Tate Three 45-minute sessions(PreK-1, 2-3,4-5) $1,000.00 $1,000.00 Copies of"Poet:The Remarkable Story of George Moses Horton" by Don Tate 30 copies $450 $450.00 Copies of an addtional title by Don Tate TBD based on funding 36 additional copies $550 $550.00 TOTAL COST $2,000.00 co Q U rn vLo cov v o W 0) co com Q 0) V o m LL U M co Q Q co N Q O N C W c _0 U) U O 0 DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 2015-16 Arts Program Application — Page Four Signatures 5-18-2015 Signature of Project Director Date Lynn Lehmann Typed or Printed Name– Project Director -L;4 5-18-2015 4ignpture o Authorizing Offi I Date Laura Baxley Typed or Printed Name–Authorizing Official INCOMPLETE APPLICATIONS WILL NOT BE FUNDED DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 Lynn Lehmann Skills and Strengths 8700 Drew Lane Ability to see the big picture while focusing on tasks at hand.Tactful communicator with Chapel Hill, NC 27516 9ll, NC 7516 all stakeholders. Experienced writer,editor,event planner and manager.Strong attention lehmannlynn @gmail.com to detail.Good listener and capable leader with calming influence. Experienced with grants, scholarships,teaching chairs,awards and fundraising. Problem solver and team player. Long history of working with volunteers.Committed to supporting CHCCS district.Spent nine months shadowing current PSF Executive Director. Relevant Work Experience Program Services Manager Nov.2014—Present Chapel Hill-Carrboro Public School Foundation • Organized two grant writing workshops (Nov/Jan) prior to grant cycle deadlines • Convened 8 member allocations committee to review grant applications for three cycles (Nov/Feb/Apr) • Informed grant applicants of funding decisions • Worked with the CHCCS budget and finance department to track funding allocations • Met with district administrators to determine priority areas for programs • Compiled documentation from completed projects to publicize grants to the community and report to the board members • Prepared draft summary reports to funders (UNC BB, Strowd Roses Foundation, Oak Foundation) based on collected evaluations from project developers • Submitted draft grant application narratives to Executive Director for funding requests from Strowd Roses (Jan), Duke Energy(Feb), United Way of the Greater Triangle (Mar), Wells Fargo Foundation (Mar), Orange Co. Arts Commission (May) • Secured partnership with Orange County's Family Success Alliance to serve families in the area of literacy via United Way of the Greater Triangle • Worked with PSF Support Committee to develop a strategy for PD (Professional Development) Impact Grant program • Assisted PSF Support Committee on organization of the Teaching Chair Awards process; provided support to contracted coordinator • Supported PSF scholarship committees to publicize available awards, screen applications, interview candidates and select recipients • Worked with PSF Development Committee to determine funding strategies; Created PSF Annual Appeal letter highlighting successful grant programs; Developed materials to support PSF's fundraising events and organized corporate donor funding campaign • Coordinated PSF's 30th Anniversary Celebration to highlight work of the foundation • Created monthly online newsletter for CHCCS staff featuring the events, programs and upcoming deadlines for PSF grants • Sent updates to PSF webmaster to publicize successful grants via social media and strengthen message of the impact of PSF to the community • Participated in interview and hiring process for PSF bookkeeper DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 Lynn Lehmann Program Assistant 8700 Drew Lane June 2014—Nov.2014 Chapel Hill-Carrboro Public School Foundation Chapel Hill, NC 27516 . Assisted Executive Director and Board of Directors with events and programs 919-968-3925 lehmannlynn @gmail.com ' Managed Walk For Education Corporate Campaign ■ Managed Educator Extra Credit Card Program for 2014-15 ■ Assisted with Teachers'Supply Store ■ Assisted with Novice Teachers'Tea ■ Attend board,committee and planning meetings for Walk For Education&Carnival ■ Assist with grant writing workshops and Allocations Committee reviews Other Work Experience Part-time Business Manager/HR Administrator 1996- Present Frederick G. Lehmann, DDS, PA Chapel Hill, NC • Proficiency in QuickBooks Pro and Microsoft Office to complete bi-weekly payroll • Management of employee health plan and 401K benefit package • Responsible for accounts payable, payroll summaries,tax submissions and deadlines Marketing Director 1987 - 1991 Ventana Press, Inc. Chapel Hill, NC • Managed direct mail and PR campaigns for book promotions • Created promotional opportunities for company • Developed advertising and press releases Volunteer Experience 2004-2014 Chapel Hill Carrboro Public School Foundation • Board President 2006-2008 • Co-Chair of Grant Allocations Committee 2008-2013 • Volunteer for all events and programs including annual Walk For Education 2009-Present Project Graduation of Chapel Hill Carrboro, Inc. • Board of Directors 2013-17 • Fundraising Committee Chair 2009 and 2013 • Successfully raised over$75,000 to fund annual event for 800+local high school graduates 1996-Present Additional Volunteer Service • PORCH Neighborhood Food Drive Coordinator • Founding Officer of Phoenix Academy High School PTSA 2013-15 • PTA President at McDougle Middle School and Chapel Hill High School • School Improvement Team Chair at Carrboro Elementary and McDougle Middle School DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 Education 1987 University of Georgia,Athens,GA M.A.Journalism and Mass Communications 1984 Allegheny College,Meadville, PA B.A. English References Kim Hoke, Executive Director Chapel Hill-Carrboro Public School Foundation khoke @chccs.kl2.nc.us 919-968-8819,ext. 2 Alexandra Lightfoot,Director, CBPR Core, UNC Center for Health Promotion and Disease Prevention alexandra_lightfoot @unc.edu 919-971-3369 Jana Collins,Advertising Account Representative, UNC General Alumni Association jana_collins @unc.edu 919-962-8820 DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 Kathryn C. Cole 3413 Briarwood Ct. Efland,NC 27243 Email: Kcole @chccs.kl2.nc.us Phone: 919-923-2719 EDUCATION University of North Carolina at Chapel Hill Masters in Library Science,May 2007 University of North Carolina at Chapel Hill Bachelor of Arts in Elementary Education,May 2003 LICENSURE National Board for Professional Teaching Certification,School Library Media K-12, October 2010 K-12, State of North Carolina School Media Certification K-6,State of North Carolina Teaching Certification PROFESSIONAL Northside Elementary School,Librarian,Chapel Hill,January 2013-Present EXPERIENCE Served on initial planning team and collaboratively developed the school mission,goals,and instructional framework. • Developed opening day library collection reflective of school's diverse population • Developed and communicate the library/technology instructional program goals and objectives • Collaborate with grade level teams to integrate and teach technology and information literacy skills with core curriculum. • Select and provide resources for a range of reading levels and formats that help with differentiating instruction. • Promote reading and literacy throughout the school and community. • Develop partnerships with community organizations to promote early literacy initiatives. • Create and share reports that demonstrate library use and its impact on learning. • Collaborate with library assistant and coordinate parent volunteers to support library services. • Maintain a library website that serves as a digital access point to school community. • Provide staff training on tools and resources that support instruction. • Communicate library information with staff and families through library social networks, quarterly newsletters,blog postings, and emails. Frank Porter Graham Elementary School,Librarian,Chapel Hill,March 2008-December 2012 Sylvan Elementary School,Interim Librarian,Snow Camp,NC,August 2007-March 2008 Mary Scroggs Elementary School,5th Grade Teacher, Chapel Hill,NC,August 2003-May 2005 LEADERSHIP District Lead Teacher for Elementary Librarians—August 2010-Present POSITIONS •Coordinate and lead monthly meetings •Serve as a liaison to district leadership on established goals and priorities •Advocate to the School Board with regards to effective library programs •Coordinate and lead efforts on district curriculum design for digital citizenship and information literacy research framework School Leadership Team—August 2012-Present •Works with administration to make school-based decisions to support teaching and learning •Serves as liaison between Media Technology Team and School Leadership Team New Teacher Mentor—August 2013-Present •Meet weekly with new teacher to provide professional support and advice. •Conduct peer observations and provide feedback and instructional modeling. Field Experience Mentor,UNC School of Information Library Science—August-December 2012 •Hosted and mentored graduate student pursuing a career in school librarianship •Provided weekly feedback and support on library teaching and learning experiences •Collaboratively developed learning plan that met specific learning objectives DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 School Improvement Team Staff Co-Chair—FPG Elementary—May 2009-June 2011 •In collaboration with parents and staff developed the School Improvement Plan •Advocated to the School Board on behalf of the school community •Developed agendas and led monthly meetings •Maintained website to share SIT information with families and staff SCHOOL AND Read-A-Thou Staff Chair—December 2008 -Present COMMUNITY •Coordinate plans between PTA representatives and other staff members to facilitate a two week long INVOLVEMENT fundraiser for the school that raises approximately$10,000.00 annually. •Decorate the library to coincide with yearly Read-A-Thon theme and host a read-in. •Open up library for family reading experience and host celebrity guest readers during Read-A-Thon Week. Triangle Reading Council -August 2011 -Present •Collaborate with other local educators and board members to develop yearly programs •Developed a website that communicates Triangle Reading Council information to the general public •Presented strategies for integrating technology with reading and writing at September 2012 meeting Public Library Partnership—March 2008-Present •Coordinate public librarian classroom visits to promote summer reading initiative. •Arrange public librarian visits in conjunction with family nights to promote library card sign-up campaign with families and advertise public library support tools. •Communicate public library programs and resources to families through newsletters and fliers. International Dot Day Celebration—September 2014,2013 •Coordinated school-wide reading of"The Dot"by Peter Reynolds and established celebration for . students to demonstrate creativity and making their mark on the world. •Used Skype to connect with students across the country to celebrate collaboratively. Read Across America/World Read Aloud Day Celebration—March 2014 •Coordinated school wide reading train to recognize the importance and power of reading. •Hosted collaborative read-aloud Skype sessions with students across the world. • Created interactive collaborative display to recognize favorite and promote favorite books among students and staff. Family Literacy Night in the Library—December 2010 •Collaborated with classroom teachers to host a Family Literacy Night in the library. •Provided information to families on"Read-at-home"Backpack Literacy Initiative. •Presented information and strategies for supporting readers at home HONORS/AWARDS UNC School of Library Science Featured Alumni Profile—October 2014 Public School Foundation Grant Recipient—"Making Our Mark"—April 2013 Piedmont Energy Cooperative Grant Recipient—"Read-at-home Backpacks"-November 2009 Carnegie Graduate Fellow Kathleen McNiece Moore Graduate Fellow North Carolina Teaching Fellow Kappa Delta Pi International Honor Society in Education PROFESSIONAL North Carolina School Library Media Association Annual Conference—October 2014,2012,2010 DEVELOPMENT North Carolina Technology in Education Conference—March 2014, 2013 NC Project Based Learning Workday—July 2013 North Carolina Reading Conference—March 2013 Big6 Information Research Workshop—Mike Eisenberg—March 2013 Readers and Writers Workshop in the 3-5 Classroom—Columbia Teachers College—August 2011 American Association of School Librarians Annual Conference—November 2009 What's New in Children's Literature workshop—Judy Freeman—February 2009 REFERENCES Available upon request DocuSign Envelope ID:8AA3BC1 F-B680-4976-AB39-E8045449CDA3 iv�cu�a- Children's Book Author and Illustrator vvi i i arc n O/1//LV 17 r ? I fy i L.iil 4 � 1�, tt ►, ri�� Skinny bio: Don Tate is an award-winning author, and the illustrator of numerous critically acclaimed books for children, including The Cart That Carried Martin, (Charlesbridge); Hope's Gift, (Penguin); Duke Ellington's Nutcracker Suite (Charlesbridge); and Ron's Big Mission, (Penguin). He is also the author of It Jes' HaDDened: When Bill Traylor Started To Draw(Lee &Low Books, 2102), an Ezra Jack Keats New Writer Honor winner. His upcoming titles include The amazing Age of John Roy L nncch (Illustrator, Eerdmans, 2015), and Poet: The Remarkable Story of George Moses Horton(Author and illustrator, Peachtree, 2015). Don is a founding host of the The Brown Bookshelf—a blog dedicated to books for African American young readers; and a member of the #WeNeedDiverseBooks campaign, created to address the lack of diverse, non-majority narratives in children's literature. He lives in Austin, Texas, with his family. Hefty bio: Don Tate is an award-winning author, and the illustrator of numerous critically acclaimed books for children. He is also one of the founding hosts of the blog The Brown Bookshelf— a blog designed to push awareness of the myriad of African American voices writing for young readers, with book reviews, author and illustrator interviews. Don frequently speaks at schools, public libraries and writing conferences, and participates in book festivals, including the Texas Book Festival; The Savannah Children's Book Festival; The Dallas Children's Book and Literary Festival; The African American Children's Book Fan, Bookamania, and at such conferences as The International Reading Association; Texas Library Association, The National Alliance of Black School Educators. http://dontate.conVmedia/ 2/8 DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 5/17/LO1b uon i ate))iweuia-Children's Book Author and Illustrator The Cart That Carried Uartin (Charlesbridge, 2013) is a Junior Library Guild Selection, 2014 Notable Social Studies Trade Books for Young People recipient, 2013 Blue Ribbon winner presented by The Bulletin of the Center for Children's Books; hope's Gift (Penguin, 2012)was Selected for the 2014 Notable Social Studies Trade Books for Young People; Duke Ellington's Nutcracker Suite (Charlesbridge, 2011); She Laved Baseball (HarperCollins); and Ron's Big Mission (Penguin). He is also the author of It Jes' Happened: When Bill Traylor Started To Draw an Ezra Jack Keats New Writer Honor winner. The book was also selected as a Kirkus Best Children's Books List Selection, a Booklist Editors' Choice, 2012, and a New York Public Library Top 100 Titles for Reading and Sharing, as well as one of Bank Street College of Education Best Children's Books of the Year, 2012. Don's upcoming titles include The Amazing Age of John RoLynch (Illustrator, Eerdmans, 2015), and Poet: The Remarkable Story of George Moses Horton(Author and illustrator, Peachtree, Don is a founding host of the The Brown Bookshelf—a blog dedicated to books for African American young readers; and a member of the #WeNeedDiverseBooks campaign, created to address the lack of diverse, non- majority narratives in children's hterature.2015). He lives in Austin, Texas, with his wife, Tammy, and his son, Kolby. Media photos: Feel free to download and use any of the photos below: http://dontate.com/media/ 3/8 DocuSign Envelope ID:8AA3BC1 F-B680-4976-AB39-E8045449CDA3 Children's Book Author and Illustrator All J/I//GV IJ Vvl I 1 Qlc//Iv1 c1I1 C1' T n � rl i I CART AftU a tai jfMG al I w"'will -4r T fir'- 'toy 11 PIC lv,' rN dn'.w Free do, M Tour ClIck to learn Mare _Click image to learn more. Events Cedar Valley, Killeen, TX May 19, 2015 Mountain View, Harker Heights, TX PM May 19, 2015 Sherrod Elementary, Killeen, Texas May 20, 2015 Taylor Middle School May 21, 2015 Book Expo America May 27, 2015 http://dontate.con-lmedia/ 7/8 DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 Public School Foundation FY2014 Budget Jul'12-Jun 13 FY13 Budget FY14 Budget Y15 Budg Income Contributions TF Breakfast 13,327.60 12,000.00 13,000.00 14,000.00 Annual Appeal 25,905.61 16,000.00 20,000.00 23,000.00 School Raised Funds 91,557.47 80,000.00 80,000.00 80,000.00 Board Contributions 7,421.03 10,000.00 8,000.00 8,000.00 Individual contributions 7,879.05 6,000.00 6,000.00 8,000.00 Corporate&Foundation Support 70,340.16 61,000.00 65,000.00 65,000.00 Total Contributions 216,430.92 185,000.00 192,000.00 198,000.00 Programs/Events Merchandise Sales 2,513.00 500.00 1,500.00 1,500.00 Raffle Tickets 1,103.00 1,500.00 1,000.00 1,000.00 Inflatables 12,124.35 8,000.00 12,000.00 12,000.00 5K for Fitness 10,748.90 10,000.00 10,000.00 12,000.00 Total Programs/Events 26,489.25 20,000.00 24,500.00 26,500.00 Other Revenue Fees 6,744.78 10,000.00 7,500.00 7,500.00 Interest Income 2,733.70 5,000.00 3,000.00 31000.00 Net unrealized gain on investme -892.04 Total Other Revenue 8,586.44 15,000.00 10,500.00 10,500.00 Total income 251,506.61 220,000.00 227,000.00 235,000.00 Gross Profit 1 251,506.61 220,000.00 227,000.001 235,000.00 Expense Payroll-Related Expenses Salaries&wages 71,875.70 73,790.00 76,550.00 80,000.00 Payroll taxes 5,490.95 5,645.00 5,856.00 5,856.00 Total Payroll-Related Expenses 77,366.65 79,435.00 82,406.00 85,856.00 Contracted Services Expenses Web/internet support 112.55 Bookkeeping 7,159.05 7,779.00 9,000.00 9,000.00 Accounting and Audit fees 6,067.00 6,000.00 6,000.00 6,000.00 Other contracted services 4,247.84 2,100.00 2,450.00 7,000.00 Total Contracted Services Expenses 17,586.44 15,879.00 17,450.00 22,000.00 Office Expenses Office Supplies 758.18 850.00 800.00 800.00 Computer supplies 0.00 400.00 0.00 0.00 Postage and shipping 1,610.13 1,500.00 1,600.00 1,600.00 Printing and reproduction 292.94 700.00 700.00 700.00 Telephone 1,035.06 950.00 1,200.00 1,200.00 Total Office Expenses 3,696.31 4,400.00 4,300.00 4,300.00 Program Expense School Disbursements 77,777.11 68,000.00 68,000.00 68,000.00 Total Program Expense 77,777.11 68,000.00 68,000.00 68,000.00 Fundraising 5K for Fitness 6,685.06 5,500.00 7,000.00 7,000.00 Walk For Education 41,896.94 38,000.00 40,000.00 40,000.00 Total Fundraising 48,582.00 43,500.00 47,000.00 47,000.00 Other Operating expenses Merchant Fees 2,990.24 5,000.00 3,000.00 3,000.00 Board/Meals Expenses 340.65 100.00 300.00 300.00 Depreciation expense 190.00 0.00 200.00 200.00 Dues,subscriptions and books 671.00 750.00 750.00 750.00 PO Box&postage Equip Rental 136.00 136.00 136.00 136.00 Insurance 305.00 400.00 305.00 305.00 Travel 1,200.00 1,200.00 1,200.00 1,200.00 Bank Service Charges 1,064.80 1,200.00 1,200.00 1,200.00 Total Other Operating expenses 6,897.69 8,786.00 7,091.00 7,091.00 Non-operating expenses 0.00 0.00 753.00 753.00 Total Expense 231,906.20 220,000.00 227,000.00 235,000.00 DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 Artist/Staff Roster with Position Titles GRANT AND PSF STAFF Artists Don Tate,Author/Illustrator Austin, TX Contact via web site: www,Don`I'ate.com Kathryn Cole, School Library Media Coordinator Northside Elementary School Email: kcole(g-ehces.kI2.nc.us Residence: 350 Caldwell Street Chapel Hill,NC 27516 Phone: (919) 918-2220 PSF Staff Kim Hoke,Foundation Executive Dir. Residence: 100 Ironwood Place Chapel Hill,NC 27514 email: psfd� cliecs.k12.r7c.us Office (919)968-8819 Fax: (919) 968-7884 Home: (919)489-3547 Cell: (919)971-6959 Lynn Lehmann,Program Services Manager Email: Ileh� cl7ccs.kl2.na Residence: 8700 Drew Lane Chapel Hill,NC 27516 Phone: (h)(919)968-3925 Nancy Lees,Foundation Asst. email: nlees(i),c1iccs.k12.11c.us, Residence: 107 Cobblestone Drive Carrboro,NC 27510 Phone: (h)(919)969-8318 Shannon Grabowski, Contract Acct. Office: (919)968-8819 Residence: 418 Lakeshore Lane Chapel Hill,NC 27514 Phone: (h)(919) 933-5104 DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 2014-15 CHC PUBLIC SCHOOL Georges Casimir(113) Email:David@chbcpas.com FOUNDATION BOARD OF 36 Oakwood Dr. David is a CPA and partner at DIRECTORS Chapel Hill,NC 27517 Coleman Huntoon&Brown PLLC (REVISED AUGUST 2014) Cell: 919 225-8781 CPAs. (TERM/YEAR) geocasimir@gmail.com Georges is Executive Director,TiE Mike Kelley Carolinas and Program Director at 205 Ukiah Lane Apex Technologies/Lenovo Chapel Hill,NC 27516 Laura Baxley(113),President International c/o Supt.office: 919-967-8211, 411 Longleaf Dr. x28226 Chapel Hill,NC 27517 Christine Cotton(2/2), Mike is chair of the Chapel Hill- Home: 919 967-8396 Communications Chair Carrboro Board of Education. Cell: 919 274-2037 100 Arbor Creek Court laura @thebaxleys.org Chapel Hill,NC 27516 Jim Kitchen(2/2) Laura is a community and school Home: 919 929-3753 109 New Castle Drive volunteer. Cell: 919 812-3949 Chapel Hill,NC 27517 Email: cmcottonl l @yahoo.com Home: 919 801-5230 Lyn Billings (1/1) Christine has worked as project jim @jimkitchen.org 608 Concordia Court manager/director in the Jim teaches at UNC and is president Chapel Hill,NC 27514 pharmaceutical and nonprofit sector of Real Property Development. (919)423-6627 and is an active community (919)260-5351 (cell) volunteer. Victoria (Vicky)Kline (113) lbillings018 @ gmail.com 3812 Sweeten Creek Road Lyn is a community and school Pat Flores(1/1) Chapel Hill,NC 27514 volunteer. Morgan Stanley Wealth Home: 919 493-7546 Management Cell: 919 428-1807 Madeline Blobe(1/2),Chair, 3511 Shannon Rd.,Suite 300 vckline @nc.rr.com Community Connections Durham,NC 27707 Vicky volunteers extensively with 200 Manor Ridge Drive 919-490-7194(direct) the schools. Carrboro,NC 27510 919-451-9741 (cell) 919-932-4411 Patrick.Q.Flores @inorganstanley.com Chris Mumford(113) Email: madyblobe @gmail.com Patrick is Associate Vice President 29 S. Circle Drive Mady is active in schools and of Morgan Stanley in Durham. Chapel Hill,NC 27516 community organizations. Cell: 773 733-3262 Linda Gilchrist(1/1) clmumford @aol.com Lyria Boast(4/1),Co-Allocations 1004 Pinehurst Dr. Chris is an entrepreneur in 403 Westwood Drive Chapel Hill,NC 27517 education,technology and Chapel Hill,NC 27516 Home phone: 919-240-7790 consumer products. Home: 919 933-5675 Cell phone: 919-312-2478 Email:lyria @cribmail.com lagilchrist @yahoo.com Suki Newton,Support Committee lyriaboast @gmail.com Linda is a community and school (5/2) Lyria is a senior consultant at Public volunteer. 405 Tramore Drive Impact,research assistant in Chapel Hill,NC 27516 epidemiology and a school Melissa Herzog(2/3),Chair, Home: 919 967-4148 volunteer. Development Committee Cell: 919 247-4148 1220 Environ Way Email: SNewton405 @aol.com William(Bill)Bunch(113) Chapel Hill,NC 27514 Suki is an active community 601 Lake Hogan Lane Cell: 919 452-2782 volunteer. Chapel Hill,NC 27516 Office: 919 918-4835 Home: 919 942-0369 Vice president,Senior Relationship Laurie Norman(3/2) Office: 919 929-0595 Manager at Wells Fargo in Wealth 205 W.Poplar Avenue Cell: 919 418-4007 Management. Carrboro,NC 27510 bbunch @williamhbunchcpa.com Email: Office: 919 843-6979 bbunch @mazeFP.com melissa.herzog @wellsfargo.com Home: 919 942-2746 Bill is a CPA and owner of William Cell: 919 302-4902 Bunch,CPA/Wealth Management David Huntoon(511) Laurie Norman @unc.edu 100 Europa Dr.,Ste.445 Laurie is Director of Alumni Chapel Hill,NC 27517 Relations,UNC Sch, of Education. Office: 919 968-4911 Fax: 919 967-2813 1 DocuSign Envelope ID:8AA3BC1F-B680-4976-AB39-E8045449CDA3 Sandy Padden,Treas. (311) Stephanie Yost(6/1) Executive Director for Community 103 Oak Park Drive 7700 Amesbury Drive Relations. Chapel Hill,NC 27517 Chapel Hill,NC 27514 PSF Staff Home: 919 942-7185 Home: 919 408-0531 Kim Hoke,Executive Director Cell: 919 923-3861 Fax: 919 490-6827 100 Ironwood Place paddensandra @gmail.com Email: yost @email.unc.edu Chapel Hill,NC 27514 Sandy is an active school and Stephanie is a Nurse Consultant Email:khoke @chccs.kl2.nc.us community volunteer. with UNC Health Links. Office: 919 968-8819 Fax: 919 968-7884 Dan Rockaway(113) Abby Zarkin(2/3),Chair, Home: 919 489-3547 202 Hogan Woods Circle Support Committee Cell: 919 971-6959 Chapel Hill,NC 27516 3705 Sweeten Creek Rd Cell: 919 621-0182 Chapel Hill,NC 27514 Lynn Lehmann dan.rockaway @soundsandcolors.net Home: 919 493-1535 Program Services Manager Dan is co-founder and owner of Cell: 919 475-6550 8700 Drew Lane Sounds and Colors. Work: 919 257-6281 Chapel Hill,NC 27516 Home: abbyzarkin @gmail.com Home: 919 968-3925 Dena Thomason(1/2) Abby Zarkin is an entrepreneur. Email:llehmann @chccs.kl2.nc.us 6721 Turkey Farm Road Office: Chapel Hill,NC 27514 Nancy Zeman(6/1), Co-Chair Phone: 919 930-5430 Allocations Committee Nancy Lees,Foundation Asst. Email: dthomasonl @nc.rr.com 106 Quailview Drive Email: nlees @chccs.kl2.nc.us Dena is an active school and Chapel Hill,NC 27516 107 Cobblestone Drive community volunteer. Home: 919 967-2571 Chapel Hill,NC 27516 Office: 336 376-1080 Office: 919 968-8819 Ashley Wilson,Past President Email: nwzeman @cs.com Cell: 919 360-4196 (3/2) Nancy is Co-owner of Benjamin 305 Madera Lane Vineyards and Winery. Kaylor Robinson,Contract Acct. Chapel Hill 27517 5400 Walnut Grove Church Road Phone: 919 968-3654 Ex-Officio Members Hurdle Mills,NC 27573 Cell: 919 619-3453 (also non-voting) Office:919 968-8819 ashleylefierwilson@gmail.com Home: 919-732-5608 Ashley is a school and community Sarita Allen-Medlin(1/1) Cell: 919 724-0028 volunteer and part-time producer of 3024 Courtney Creek Blvd. Email: kobinson@chccs.kl2.nc.us documentaries. Durham,NC 27713 Cell: 919-949-5561* Ken Witt(3/2) Home: 919-806-8040 104 Crane Meadow Place Office: 919-969-2482 x 27318 Chapel Hill,NC 27514 saritabpod 1 @hotmail.com Home: 919 402-0349 Sarita is the district's elementary Office: 919 402-4816 PAR teacher. Cell: 917-913-1326 Email: kwitt5l4Ol@aol.com Tom Forcella Ken is Technical Manager of the 750 S.Merritt Mill Road Business,Industry&Government Chapel Hill,NC 27516 team of the American Institute of 826 Perkins Dr. Certified Public Accountants. Chapel Hill,NC 27514 Cell: 860 391-3448 Allison Worthy(511) Office: 919 967-8211 517 Hooper Lane Fax: 919 933-4560 Chapel Hill,NC 27514 Email: torcella@chccs.kl2.nc.us Home: 919 969-7584 Tom is Superintendent of CHCCS. Fax: 919 969-7475 Email: allisonworthy @gmail.com Jeff Nash Allison is volunteer coordinator, Lincoln Center SECU Family House at UNC Chapel Hill 27516 Hospitals. Office: 919 967-8211 ext.227 Fax: 919 933-4560 Email:jnash @chccs.kl2.nc.us 2 Docu Sign Envelope ID:8AA3B C 1 F-B680-4976-AB39-E8045449C DA3 Return of Organization Exempt From Income Tax �QMe Na 1545. 047 Form 9 9 0 Under section 501(c),527, or 4947(a)(1)of the Internal Revenue Code(except private foundations) L2013 Department of the Treasury 10-Do not enter Social Security numbers on this form as it may be made public. •. Internet Revenue SeMce ► Information about Form 990 and Its instructions Is at wwwlre,9ov1form990. Inspection A For the 2013 calendar year,or tax year beginning 07701,2013,and ending 06/30, 20 44 C Name of organization CHAPEL HILL-CARRBORO PUBLIC 0 Employer Identification number B cnocklraygkahle; SCHOOL FOUNDATION Addross eh,„Qe Doing Business As /suite E Telephone nu Noma ohenao Number and street(or P,O.box If mail Is not delivered to street address) Roommbor rNllel relve P.O. BOX 877 (97.9) 96B-8819 Toamlmited City or town,state or province,country,and ZIP or foreign postal code Amandad CARRBORO; NC 27510 G Gross receipts $ 1,146,338. 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 I Tax-exempt status: X 501(c)(3) 501(c)( (inaen no.) 4947(a)(1)or 627 If"No,'attach a list.(sea instructions) J Website: ► WWW.PUBLICSCHOOLFOUNDATION.ORG H(0) Group exemption number 00, K Form of or anization: X I Corporation Trust Association Other ► L Year of formatlon: 1983 M State of legal domicile: NC Summary 1 Briefly describe the organization's mission or most significant activities: TO CREATE OPPORTUNITIES FORST_UDE_N_TS, TEAC GRANTS, EDUCATION, AWARDS, RECOGNITION OF EXCELLENCE, AND-INCENTIVES _ - --- -- --....-----------------_------_--_--------------------------__-__---_--------------__-M--------- m FOR TEACHING AND WORKING IN THE CHAPEL HILL-CARRBORO CITY SCHOOLS. Q discontinued its operations or disposed of more than 25%of its net assets., 3 Number of voting members of the governing body(Part VI,line 1a) 3 ----M 2 Check this box 110. if the organization disc 28. 4 Number of Independent voting members of the governing body(Part VI,line 1 b), , , , , , , , , , , , , , , , 4 28. 5 Total number of individuals employed In calendar year 2013(Part V,line 2a), 5 2. 6 Total number of volunteers(estimate if necessary) , , , , , , , , , , , , , , , , , , , , 6 a 78 Total unrelated business revenue from Part VIII,column(C),line 12 , , , , , , , , , . . , , , , , , , , , 7a 0 b Net unrelated business taxable income from Form 990-T,line 34 7b 0 Prior Year Current Year 0 8 Contributions and grants(Part VIII,line 1h), , , , , , , , 456,793. 848,305.. 9 Program service revenue(Part VIII,line 2g) , , , , , , , , , , , , , , , , , , , 528,066. 160,504. 10 Investment income(Part VIII,column(A),lines 3,4,and 7d), , , , , , , , , , , , , , 63,433. 137,529. 11 Other revenue(Part VIII,column(A),lines 5,6d,ac,9c,10c,and 11 e), , , , , , , , , . . , 0 0 12 Total revenue-add lines 8 through 11 must equal Part VIII,column(A),line 12 . 1,048,292. 1, 146,338. 13 Grants and similar amounts paid(Part IX,column(A),lines 1-3) , , , , , , , , , , , , , 0 0 14 Benefits paid to or for members(Part IX,column(A),line 4) , , , , , , , , , , , , , , , 0 0 yI 15 Salaries,other compensation,employee benefits(Part IX,column(A),lines 5.10), , , , , 77,367. 93,005. 16a Professional fundraising fees(Part IX,column(A),line 11 e) , , , , , , 0 0 b Total fundralsin expenses Part IX,column(D),line 25 64, 839. 9 xp ( ( ) )►------------ 17 Other expenses(Part IX,column(A),lines 11a-11d,11f-24e) , , , , , , , , , , , , , , , , 775,858. 1,015,496. 18 Total expenses.Add lines 13.17(must equal Part IX,column(A),line 25) , , , , , , , . . , 853,225. 1,108,501. 19 Revenue less expenses.Subtract fine 18 from line 12. . 195,067, 37,837. ..N Beginning of Current Year End of Year cc 20 Total assets(Part X,line 16) , , , , , , , , , , , , , , , , , , 1,356,84 1,358,526. 21 Total liabilities(Part X,line 26), , , , , , , 44,493. 221,693. z 22 Net assets or fund balances.Subtract line 21 from line 20. . . . . . . . . . . . . . . . . . 1, 312,354. 1,136, 833. • Signature Block 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 true,correct,and complete.Declaration of preparer(other than officer)Is based on all Information of which preparer has any knowledge. �M • '� Sign ' Signature of officer r•, Date Here Mgdel n a A. 81 IY-20.g u nr Type or pant name and title -' Print/Type taperer's name Preparer's ignature Date Check if PTIN Paid Wr1M� ZZ �� self-employed P00175233 U e Only BATCHELOR Use Onty Firm's name ► TTLLERY & 0 1 RTS, LLP F'irm's EIN ►56-1750124 Firm'saddreas 0,3605 GLENWOOD AVENUE, SUITE 350 RAYEIGH, NC 27612 Phone no. 919-787-8212 May the IRS discuss this return with the preparer shown above?(see instructions) , X Yes No For paperwork Reduction Act Notice,see the separate Instructions. Form 990(2013) JSA 3E1010 1.000 elflnA 71 11400 r- A /77/n Al c -I A.',-1 -11 nu