{"success":true,"data":{"_id":204031703,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To accelerate systemic, sustainable innovation in secondary schools across north carolina","primary_activities":"To facilitate secondary school innovation to link middle school and high schools education to the private sector and post-secondary education.","year":2011,"name":"NORTH CAROLINA NEW SCHOOLS","phone":"9192773760","website":"NCNEWSCHOOLS.ORG","type":"990","principal_officer":"M ANTHONY HABIT PRESIDENT","year_formation":2006,"state_legal_domicile":"NC","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"4600 MARRIOTT DRIVE, RALEIGH, NC, 27612, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":"27612"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":22,"Total Gross UBI":0,"Number of employees":22,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":9294484,"Contributions":{"value":4155790,"Other contributions":3748103,"Grant revenue":407687},"Program revenue":{"value":4984853,"Total revenue":{"value":4984853,"VARIOUS":4984853}},"Investment income":{"value":17751,"Investment income total":17751},"Other revenues":{"value":136090,"Other total":136090}},"Expenses":{"value":6702529,"Grant expense":{"value":345170,"Grants to domestic orgs":345170},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2195365,"Current officers":860197,"Other salaries and wages":1079208,"Pension plan contributions":62297,"Other employee benefits":84850,"Payroll taxes":108813},"Other expenses":{"value":4161994,"Accounting":32481,"Lobbying services":29000,"Other services":411464,"Advertising":3093,"Office expenses":45165,"Occupancy":131320,"Travel":265292,"Conferences and meetings":879894,"Interest":2482,"Depreciation and depletion":58306,"Itemized Expenses":{"value":2232356,"VARIOUS":2232356},"All other expenses":71141}},"Assets":{"value":8589101,"Non-interest bearing cash":3634002,"Savings and temp cash investments":2029021,"Pledges and grants receivable":1769810,"Accounts receivable":845980,"Prepaid expenses deferred charges":49270,"Land, building, equipment":251922,"Other assets":9096},"Liabilities":{"value":866630,"Accounts payable, accrued":531221,"Grants payable":286825,"Other liabilities":48584},"Fund balance":{"value":7722471},"Form990Details":{"program_service_accomplishments":[{"description":"TO FACILITATE SECONDARY SCHOOL INNOVATION TO LINK MIDDLE SCHOOL AND HIGH SCHOOLS EDUCATION TO THE PRIVATE SECTOR AND POST-SECONDARY EDUCATION.","expense":5725617,"grants":345170,"revenue":4984853}],"program_service_revenue_detail":[{"description":"ENTERPRISE FUNDS","total_revenue":4653353,"related_or_exempt_function_income":4653353},{"description":"EVALUATION FEES","total_revenue":255500,"related_or_exempt_function_income":255500},{"description":"STUDY VISIT REIMBURSEMENT","total_revenue":76000,"related_or_exempt_function_income":76000}],"functional_expense_allocations":{"current_officers_directors":{"program_services":707974,"management_and_general":6704,"fundraising":145519,"total":860197},"other_salaries_and_wages":{"program_services":889774,"management_and_general":8476,"fundraising":180958,"total":1079208},"pension_plan_contributions":{"program_services":51362,"management_and_general":489,"fundraising":10446,"total":62297},"other_employee_benefits":{"program_services":69956,"management_and_general":667,"fundraising":14227,"total":84850},"payroll_taxes":{"program_services":87827,"management_and_general":776,"fundraising":20210,"total":108813},"accounting_fees":{"program_services":15817,"management_and_general":813,"fundraising":15851,"total":32481},"lobbying_fees":{"program_services":14122,"management_and_general":726,"fundraising":14152,"total":29000},"other_service_fees":{"program_services":200368,"management_and_general":10301,"fundraising":200795,"total":411464},"advertising":{"management_and_general":3093,"total":3093},"office_expenses":{"program_services":35664,"management_and_general":2089,"fundraising":7412,"total":45165},"occupancy":{"program_services":71781,"management_and_general":37905,"fundraising":21634,"total":131320},"travel":{"program_services":215638,"management_and_general":10740,"fundraising":38914,"total":265292},"conferences_meetings":{"program_services":715205,"management_and_general":35623,"fundraising":129066,"total":879894},"interest":{"program_services":1985,"management_and_general":249,"fundraising":248,"total":2482},"depreciation_depletion":{"program_services":46644,"management_and_general":5831,"fundraising":5831,"total":58306},"all_other_expenses":{"program_services":46075,"management_and_general":4153,"fundraising":20913,"total":71141}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":true,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"M ANTHONY HABIT PRESIDENT","address_line1":"4600 MARRIOTT DRIVE","city":"RALEIGH","state":"NC","zip":"27612"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":293336,"grants_payable_end_of_year":286825},"books_are_in_care_of":{"person_name":"WENDI S KNAPKE","phone":"9192773760","address_line1":"4600 MARRIOTT DRIVE SUITE 510","city":"RALEIGH","state":"NC","zip":"27612"},"contractor_compensation":[{"business_name_line1":"BRIDGEWOOD EDUCATIONAL SERVICES","compensation":1465813,"address_line1":"363 LINDSAY CREED LANE","city":"MT AIRY","state":"NC","zip":"27030","name":"BRIDGEWOOD EDUCATIONAL SERVICES","address":"363 LINDSAY CREED LANE, MT AIRY, NC, 27030"},{"person_name":"CE MCCARY III","compensation":108452,"address_line1":"5715 PINEHAVEN DRIVE","city":"GREENSBORO","state":"NC","zip":"27410","name":"CE MCCARY III","address":"5715 PINEHAVEN DRIVE, GREENSBORO, NC, 27410"},{"person_name":"UNC GREENSBORO","compensation":107332,"address_line1":"PO BOX 26170","city":"GREENSBORO","state":"NC","zip":"274026170","name":"UNC GREENSBORO","address":"PO BOX 26170, GREENSBORO, NC, 274026170"}],"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":147483,"reportable_comp_from_related_orgs":0,"other_compensation":19487,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VP SCHOOL DE","average_hours_per_week":40.0,"reportable_comp_from_org":151875,"reportable_comp_from_related_orgs":0,"other_compensation":69,"officer":true},{"title":"VP STRATEGIC","average_hours_per_week":40.0,"reportable_comp_from_org":126000,"reportable_comp_from_related_orgs":0,"other_compensation":18426,"officer":true},{"title":"DIR. OF DEVE","average_hours_per_week":40.0,"reportable_comp_from_org":110070,"reportable_comp_from_related_orgs":0,"other_compensation":16833,"officer":true},{"title":"DIR. STRATEG","average_hours_per_week":40.0,"reportable_comp_from_org":91874,"reportable_comp_from_related_orgs":0,"other_compensation":15013,"officer":true},{"title":"DIR. FINANCE","average_hours_per_week":30.0,"reportable_comp_from_org":72828,"reportable_comp_from_related_orgs":0,"other_compensation":13108,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":22248049,"current_year":4155790,"current_year_minus1":2763724,"current_year_minus2":4326040,"current_year_minus3":6650935,"current_year_minus4":4351560},"total_calendar_year_support":{"value":22248049,"current_year":4155790,"current_year_minus1":2763724,"current_year_minus2":4326040,"current_year_minus3":6650935,"current_year_minus4":4351560},"gross_receipts_from_admissions_etc":5120943,"amounts_from_substantial_contributors":13064736,"public_support_total":9183313,"gross_investment_income":{"value":153780,"current_year":17751,"current_year_minus1":19018,"current_year_minus2":16697,"current_year_minus3":21938,"current_year_minus4":78376},"other_income":{"value":666982,"current_year":136090,"current_year_minus1":47391,"current_year_minus2":209514,"current_year_minus3":273987},"total_support":23068811,"public_support_percentage":0.3981}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"political_activity":{"form_4720_filed_4955_tax":false,"correction_made":false,"form_1120_pol_filed":false},"lobbying_activities":{"volunteers":false,"paid_staff_or_management":false,"media_advertisements":false,"mailings_members":false,"publications_or_broadcast":false,"grants_other_organizations":false,"direct_contact_legislators":false,"rallies_demonstrations":false,"other_activities":false,"not_described_section_501c3":false,"form_4720_filed_4912_tax":false},"dues_notices":{"substantially_all_dues_nondeductible":false,"only_in_house_lobbying":false,"agree_carryover_prior_year":false},"lobbying_501h_election":{"current_year":{"total_direct_lobbying":{"filing_organization_total":66900},"total_lobbying_expenditures":{"filing_organization_total":66900},"other_exempt_purpose_expenditures":{"filing_organization_total":5658717},"total_exempt_purpose_expenditures":{"filing_organization_total":5725617},"lobbying_nontaxable_amount":{"filing_organization_total":436281},"grassroots_nontaxable_amount":{"filing_organization_total":109070},"form_4720_filed":false},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus1":405678,"current_year":436281,"total":841959},"total_lobbying_expenditures":{"current_year_minus1":53520,"current_year":66900,"total":120420},"grassroots_nontaxable_amount":{"current_year_minus1":101420,"current_year":109070,"total":210490},"grassroots_lobbying_expenditures":{"current_year_minus1":3870,"total":3870},"lobbying_ceiling":1262939,"grassroots_ceiling":315735}},"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE C, PART IV","explanation":"TOTAL LOBBYING EXPENSES AS DISCLOSED IN PART II INCLUDE BOTH DIRECT CASH OUTLAYS AS WELL AS AMOUNTS IDENTIFIED FROM THE ORGANIZATION'S EMPLOYEE COMPENSATION. THE COMPENSATION AMOUNT IS BASED ON AN ALLOCATION AS APPLIED TO THOSE EMPLOYEES WHO PARTICIPATE IN LOBBYING ACTIVITY AS A SMALL PART OF THEIR OVERALL FUNCTION. AMOUNTS PAID AS AN ALLOCATION OF SALARIES AND WAGES ARE REPORTED ON PART IX UNDER COMPENSATION. ONLY DIRECT CASH OUTLAYS ARE REPORTED ON PART IX, LINE 11D, LOBBYING."}]},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":32709,"book_value":31047,"depreciation":1662},"equipment":{"other_cost_or_other_basis":371467,"book_value":196116,"depreciation":175351},"other_land_buildings":{"other_cost_or_other_basis":89671,"book_value":24759,"depreciation":64912},"total_book_value":251922},"other_liabilities":{"liabilities":[{"description":"CAPITALIZED LEASE OBLIGATIONS"},{"description":"CUSTODIAL FUNDS"}],"total_liability":48584},"net_assets_reconciliation":{"total_revenue":9294484,"total_expenses":6702529,"excess_or_deficit_for_year":2591955,"donated_services_and_facilities":7000,"total_adjustments":7000,"excess_or_deficit_per_financial_statements":2598955},"revenue_reconciliation":{"total_revenue_audited_financial_statements":9779810,"donated_services_and_use_facilities":485326,"revenue_not_reported":485326,"revenue_subtotal":9294484,"total_revenue_per_990":9294484},"expense_reconciliation":{"total_expenses_audited_financial_statements":7180855,"donated_services_use_facilities":478326,"expenses_not_reported":478326,"expenses_subtotal":6702529,"total_expenses_per_990":6702529},"supplemental_information":[{"identifier":"LIABILITY UNDER FIN 48 FOOTNOTE","form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE ORGANIZATION'S POLICY TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2012 AND JUNE 30, 2011. TAX YEARS SUBSEQUENT TO 2007 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":345170,"reported_domestic_org_grants_program_services":345170,"total_501c3_and_government_organizations":7,"grants":[{"irc_section":"501","cash":60000,"purpose":"INST. LIAISON SALARY","address_line1":"1914 HICKORY BLVD SW","city":"LENOIR","state":"NC","zip":"28645","name":"CALDWELL COUNTY SCHOOLS","address":"1914 HICKORY BLVD SW, LENOIR, NC, 28645"},{"irc_section":"501","cash":10000,"noncash":65000,"purpose":"SCHOOL START-UPS","noncash_description":"PROF DEV SERV","valuation_method":"FMV","address_line1":"301 CRUTCHFIELD STREET","city":"DURHAM","state":"NC","zip":"27704","name":"CITY OF MEDICINE ACADEMY","address":"301 CRUTCHFIELD STREET, DURHAM, NC, 27704"},{"irc_section":"501","cash":60000,"purpose":"INST. LIAISON SALARY","address_line1":"2465 GILLESPIE STREET","city":"FAYETTEVILLE","state":"NC","zip":"28306","name":"CUMBERLAND COUNTY SCHOOLS","address":"2465 GILLESPIE STREET, FAYETTEVILLE, NC, 28306"},{"irc_section":"501","cash":60000,"purpose":"INST. LIAISON SALARY","address_line1":"511 CLEVELAND STREET","city":"DURHAM","state":"NC","zip":"27701","name":"DURHAM PUBLIC SCHOOLS","address":"511 CLEVELAND STREET, DURHAM, NC, 27701"},{"irc_section":"501","cash":12614,"purpose":"1 TO 1 COMPUTING","address_line1":"PO BOX 7128","city":"TARBORO","state":"NC","zip":"27886","name":"EDGECOMBE COUNTY SCHOOLS","address":"PO BOX 7128, TARBORO, NC, 27886"},{"irc_section":"501","cash":16136,"purpose":"1 TO 1 COMPUTING","address_line1":"PO BOX 370","city":"RAEFORD","state":"NC","zip":"28376","name":"HOKE COUNTY SCHOOLS","address":"PO BOX 370, RAEFORD, NC, 28376"},{"irc_section":"501","cash":60000,"purpose":"INST. LIAISON SALARY","address_line1":"PO DRAWER 1797","city":"GOLDSBORO","state":"NC","zip":"27533","name":"WAYNE COUNTY SCHOOLS","address":"PO DRAWER 1797, GOLDSBORO, NC, 27533"}],"total_domestic_grants":345170,"total_domestic_program_services":345170,"detail_org_grants_total":343750,"detail_domestic_grants_total":343750,"supplemental_information":[{"identifier":"PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"THE ORGANIZATION PROVIDES PLANNING GRANTS TO ENCOURAGE EFFORTS TO START NEW SCHOOLS OR TO CONVERT EXISTING COMPREHENSIVE SCHOOLS INTO ONE OR MORE DISCRETE SMALL SCHOOLS. ONCE THE PLANNING PHASE IS COMPLETE, THE ORGANIZATION PROVIDES IMPLEMENTATION GRANTS TO SUPPORT A MULTI-YEAR INITIATIVE TO ESTABLISH NEW MODELS OF TEACHING AND LEARNING IN EACH SCHOOL. THE GRANTS ARE CONDITIONED ON EACH SCHOOL MEETING CERTAIN PERFORMANCE AND REPORTING REQUIREMENTS WHICH ARE ESTABLISHED AND/OR MONITORED IN CONJUNCTION WITH THE ORGANIZATION'S GUIDELINES AND/OR CRITERIA DICTATED BY CONTRIBUTOR PROGRAMS THAT SUBSIDIZE THE ORGANIZATION'S EXEMPT FUNCTIONS THROUGH GRANTS AND CONTRIBUTIONS."},{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE I, PAGE 4, PART IV","explanation":"CASH GRANTS FOR THE PURPOSE OF THE \"1 TO 1 COMPUTING PROGRAM\" CONSIST OF CASH GIVEN AS REIMBURSEMENT FOR THE PURCHASE OF COMPUTER EQUIPMENT. WAYNE COUNTY BOARD OF EDUCATION ALSO RECEIVED 1,420 OF REIMBURSEMENT FOR EQUIPMENT EXPENSE UNDER THE \"1 TO 1 COMPUTING PROGRAM\". THIS AMOUNT DOES NOT RISE TO THE REPORTING THRESHOLD ON SCHEDULE I, PART II, HOWEVER IT IS INCLUDED ON FORM 990, PART IX, LINE 1."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"THE ORGANIZATION PROVIDES PLANNING GRANTS TO ENCOURAGE EFFORTS TO START NEW SCHOOLS OR TO CONVERT EXISTING COMPREHENSIVE SCHOOLS INTO ONE OR MORE DISCRETE SMALL SCHOOLS. ONCE THE PLANNING PHASE IS COMPLETE, THE ORGANIZATION PROVIDES IMPLEMENTATION GRANTS TO SUPPORT A MULTI-YEAR INITIATIVE TO ESTABLISH NEW MODELS OF TEACHING AND LEARNING IN EACH SCHOOL. THE GRANTS ARE CONDITIONED ON EACH SCHOOL MEETING CERTAIN PERFORMANCE AND REPORTING REQUIREMENTS WHICH ARE ESTABLISHED AND/OR MONITORED IN CONJUNCTION WITH THE ORGANIZATION'S GUIDELINES AND/OR CRITERIA DICTATED BY CONTRIBUTOR PROGRAMS THAT SUBSIDIZE THE ORGANIZATION'S EXEMPT FUNCTIONS THROUGH GRANTS AND CONTRIBUTIONS.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"ScheduleJ":{"compensation_process":{"form_990_of_other_organizations":true,"written_employment_contract":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DR M ANTHONY HABIT","base_compensation_filing_org":143283,"deferred_compensation_filing_org":13661,"nontaxable_benefits_filing_org":5826,"other_compensation_filing_org":4200,"total_compensation_filing_org":166970,"name":"DR M ANTHONY HABIT"},{"person_name":"DANA WALLACE","base_compensation_filing_org":151875,"nontaxable_benefits_filing_org":69,"total_compensation_filing_org":151944,"name":"DANA WALLACE"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"LARRY CHAVIS","relationship":"DIRECTOR","description":"INV HELD BY BANK","amount":2029021,"sharing_of_revenues":false,"name":"LARRY CHAVIS"},{"person_name":"JEFF CORBETT","relationship":"DIRECTOR","description":"CONTRIBUTION BY ORG","amount":55000,"sharing_of_revenues":false,"name":"JEFF CORBETT"},{"person_name":"BOB GRECZYN","relationship":"DIRECTOR","description":"CONTRIBUTION BY ORG","amount":420000,"sharing_of_revenues":false,"name":"BOB GRECZYN"},{"person_name":"LESLIE WINNER","relationship":"DIRECTOR","description":"CONTRIBUTION BY ORG","amount":66600,"sharing_of_revenues":false,"name":"LESLIE WINNER"}],"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE L PART V","explanation":"DURING THE NORMAL COURSE OF BUSINESS THE ORGANIZATION RECEIVES FUNDING FROM CORPORATIONS ASSOCIATED WITH BOARD MEMBERS IN THE FORM OF GRANTS AND CONTRIBUTIONS ADDITIONALLY THE ORGANIZATION HELD CERTIFICATES OF DEPOSITS AND CASH BALANCES WITH FINANCIAL INSTITUTIONS ASSOCIATED WITH BOARD MEMBERS CONTRIBUTION AMOUNTS LISTED ON PART IV EXCEEDING THE APPLICABLE REPORTING THRESHOLD ALSO APPEAR ON SCHEDULE B"}]},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"other_noncash_contributions":[{"description":"COMPUTER EQUIP","reported":true,"revenue_reported_on_990":23775,"contribution_count":14,"method_of_determining_revenues":"FMV"},{"description":"PHONE SYSTEM","reported":true,"revenue_reported_on_990":63820,"contribution_count":1,"method_of_determining_revenues":"FMV"}]}},"source_xml":"201341359349301644_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To accelerate systemic, sustainable innovation in secondary schools across north carolina","primary_activities":"To facilitate secondary school innovation to link middle school and high schools education to the private sector and post-secondary education.","year":2012,"name":"NORTH CAROLINA NEW SCHOOLS","phone":"9192773760","website":"NCNEWSCHOOLS.ORG","type":"990","principal_officer":"M ANTHONY HABIT PRESIDENT","year_formation":2006,"state_legal_domicile":"NC","tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"4600 MARRIOTT DRIVE, RALEIGH, NC, 27612, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":"27612"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":38,"Total Gross UBI":0,"Number of employees":38,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":7322055,"Contributions":{"value":2387620,"Other contributions":981590,"Grant revenue":1406030},"Program revenue":{"value":4687207,"Total revenue":{"value":4687207,"VARIOUS":4687207}},"Investment income":{"value":12395,"Investment income total":12395},"Other revenues":{"value":234833,"Other total":234833}},"Expenses":{"value":8213817,"Grant expense":{"value":247465,"Grants to domestic orgs":247465},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3132072,"Current officers":719031,"Other salaries and wages":1996352,"Pension plan contributions":99312,"Other employee benefits":159305,"Payroll taxes":158072},"Other expenses":{"value":4834280,"Accounting":25500,"Lobbying services":40000,"Other services":608068,"Advertising":7937,"Office expenses":43698,"Occupancy":138241,"Travel":707376,"Conferences and meetings":830305,"Interest":6844,"Depreciation and depletion":77455,"Itemized Expenses":{"value":2258727,"VARIOUS":2258727},"All other expenses":90129}},"Assets":{"value":7917135,"Non-interest bearing cash":3416201,"Savings and temp cash investments":2041977,"Pledges and grants receivable":1523569,"Accounts receivable":545303,"Prepaid expenses deferred charges":203494,"Land, building, equipment":177495,"Other assets":9096},"Liabilities":{"value":1092735,"Accounts payable, accrued":649326,"Grants payable":195265,"Deferred, revenue":221006,"Other liabilities":27138},"Fund balance":{"value":6824400},"Form990Details":{"program_service_accomplishments":[{"description":"TO FACILITATE SECONDARY SCHOOL INNOVATION TO LINK MIDDLE SCHOOL AND HIGH SCHOOLS EDUCATION TO THE PRIVATE SECTOR AND POST-SECONDARY EDUCATION.","expense":6539767,"grants":247465,"revenue":4687207}],"program_service_revenue_detail":[{"description":"ENTERPRISE FUNDS","total_revenue":4431707,"related_or_exempt_function_income":4431707},{"description":"EVALUATION FEES","total_revenue":255500,"related_or_exempt_function_income":255500}],"functional_expense_allocations":{"current_officers_directors":{"program_services":468492,"management_and_general":94905,"fundraising":155634,"total":719031},"other_salaries_and_wages":{"program_services":1294962,"management_and_general":264622,"fundraising":436768,"total":1996352},"pension_plan_contributions":{"program_services":64420,"management_and_general":13164,"fundraising":21728,"total":99312},"other_employee_benefits":{"program_services":103337,"management_and_general":21114,"fundraising":34854,"total":159305},"payroll_taxes":{"program_services":109576,"management_and_general":19587,"fundraising":28909,"total":158072},"accounting_fees":{"program_services":19751,"management_and_general":429,"fundraising":5320,"total":25500},"lobbying_fees":{"program_services":30983,"management_and_general":672,"fundraising":8345,"total":40000},"other_service_fees":{"program_services":470987,"management_and_general":10223,"fundraising":126858,"total":608068},"advertising":{"program_services":3855,"management_and_general":3914,"fundraising":168,"total":7937},"office_expenses":{"program_services":26597,"management_and_general":8539,"fundraising":8562,"total":43698},"occupancy":{"program_services":74583,"management_and_general":40058,"fundraising":23600,"total":138241},"travel":{"program_services":613274,"management_and_general":21919,"fundraising":72183,"total":707376},"conferences_meetings":{"program_services":719850,"management_and_general":25729,"fundraising":84726,"total":830305},"interest":{"program_services":4259,"management_and_general":2101,"fundraising":484,"total":6844},"depreciation_depletion":{"program_services":46436,"management_and_general":25215,"fundraising":5804,"total":77455},"all_other_expenses":{"program_services":46801,"management_and_general":30388,"fundraising":12940,"total":90129}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true},"principal_officer_detail":{"person_name":"M ANTHONY HABIT PRESIDENT","address_line1":"4600 MARRIOTT DRIVE","city":"RALEIGH","state":"NC","zip":"27612"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":286825,"grants_payable_end_of_year":195265},"books_are_in_care_of":{"person_name":"WENDI S KNAPKE","phone":"9192773760","address_line1":"4600 MARRIOTT DRIVE SUITE 510","city":"RALEIGH","state":"NC","zip":"27612"},"contractor_compensation":[{"business_name_line1":"BRIDGEWOOD EDUCATIONAL SERVICES","compensation":1500554,"address_line1":"363 LINDSAY CREED LANE","city":"MT AIRY","state":"NC","zip":"27030","name":"BRIDGEWOOD EDUCATIONAL SERVICES","address":"363 LINDSAY CREED LANE, MT AIRY, NC, 27030"},{"person_name":"UNC GREENSBORO","compensation":246564,"address_line1":"PO BOX 26170","city":"GREENSBORO","state":"NC","zip":"274026170","name":"UNC GREENSBORO","address":"PO BOX 26170, GREENSBORO, NC, 274026170"},{"business_name_line1":"MURRAY INVESTMENT COMPANY","business_name_line2":"C/O GRUBB & ELLIS/THOMAS L GRAHAM","compensation":139894,"services_description":"BLDG. RENT","address_line1":"1511 SUNDAY DRIVE","address_line2":"SUITE 200","city":"RALEIGH","state":"NC","zip":"27607","name":"MURRAY INVESTMENT COMPANY C/O GRUBB & ELLIS/THOMAS L GRAHAM","address":"1511 SUNDAY DRIVE, SUITE 200, RALEIGH, NC, 27607"},{"business_name_line1":"CENTER FOR CREATIVE LEADERSHIP","compensation":138176,"address_line1":"ONE LEADERSHIP PLACE","city":"GREENSBORO","state":"NC","zip":"27410","name":"CENTER FOR CREATIVE LEADERSHIP","address":"ONE LEADERSHIP PLACE, GREENSBORO, NC, 27410"},{"person_name":"CE MCCARY III","compensation":109201,"address_line1":"5715 PINEHAVEN DRIVE","city":"GREENSBORO","state":"NC","zip":"27410","name":"CE MCCARY III","address":"5715 PINEHAVEN DRIVE, GREENSBORO, NC, 27410"}],"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":155267,"reportable_comp_from_related_orgs":0,"other_compensation":20908,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VP, TALENT D","average_hours_per_week":40.0,"reportable_comp_from_org":154500,"reportable_comp_from_related_orgs":0,"other_compensation":48,"officer":true},{"title":"VP STRATEGIC","average_hours_per_week":40.0,"reportable_comp_from_org":133035,"reportable_comp_from_related_orgs":0,"other_compensation":19134,"officer":true},{"title":"DIR. OF DEVE","average_hours_per_week":40.0,"reportable_comp_from_org":118136,"reportable_comp_from_related_orgs":0,"other_compensation":17224,"officer":true},{"title":"DIR. FINANCE","average_hours_per_week":30.0,"reportable_comp_from_org":73465,"reportable_comp_from_related_orgs":0,"other_compensation":13147,"officer":true},{"title":"DIR. STRATEG","average_hours_per_week":40.0,"reportable_comp_from_org":19609,"reportable_comp_from_related_orgs":0,"other_compensation":0,"former":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":20284109,"current_year":2387620,"current_year_minus1":4155790,"current_year_minus2":2763724,"current_year_minus3":4326040,"current_year_minus4":6650935},"total_calendar_year_support":{"value":20284109,"current_year":2387620,"current_year_minus1":4155790,"current_year_minus2":2763724,"current_year_minus3":4326040,"current_year_minus4":6650935},"gross_receipts_from_admissions_etc":4922040,"amounts_from_substantial_contributors":10798663,"public_support_total":9485446,"gross_investment_income":{"value":87799,"current_year":12395,"current_year_minus1":17751,"current_year_minus2":19018,"current_year_minus3":16697,"current_year_minus4":21938},"other_income":{"value":901815,"current_year":234833,"current_year_minus1":136090,"current_year_minus2":47391,"current_year_minus3":209514,"current_year_minus4":273987},"total_support":21273723,"public_support_percentage":0.4459}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_501h_election":{"current_year":{"total_direct_lobbying":{"filing_organization_total":77900},"total_lobbying_expenditures":{"filing_organization_total":77900},"other_exempt_purpose_expenditures":{"filing_organization_total":6463624},"total_exempt_purpose_expenditures":{"filing_organization_total":6541524},"lobbying_nontaxable_amount":{"filing_organization_total":477076},"grassroots_nontaxable_amount":{"filing_organization_total":119269}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus2":405678,"current_year_minus1":436281,"current_year":477076,"total":1319035},"total_lobbying_expenditures":{"current_year_minus2":53520,"current_year_minus1":66900,"current_year":77900,"total":198320},"grassroots_nontaxable_amount":{"current_year_minus2":101420,"current_year_minus1":109070,"current_year":119269,"total":329759},"grassroots_lobbying_expenditures":{"current_year_minus2":3870,"total":3870},"lobbying_ceiling":1978553,"grassroots_ceiling":494639}},"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE C, PART IV","explanation":"TOTAL LOBBYING EXPENSES AS DISCLOSED IN PART II INCLUDE BOTH DIRECT CASH OUTLAYS AS WELL AS AMOUNTS IDENTIFIED FROM THE ORGANIZATION'S EMPLOYEE COMPENSATION. THE COMPENSATION AMOUNT IS BASED ON AN ALLOCATION AS APPLIED TO THOSE EMPLOYEES WHO PARTICIPATE IN LOBBYING ACTIVITY AS A SMALL PART OF THEIR OVERALL FUNCTION. AMOUNTS PAID AS AN ALLOCATION OF SALARIES AND WAGES ARE REPORTED ON PART IX UNDER COMPENSATION. ONLY DIRECT CASH OUTLAYS ARE REPORTED ON PART IX, LINE 11D, LOBBYING."}]},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":37105,"book_value":27266,"depreciation":9839},"equipment":{"other_cost_or_other_basis":328975,"book_value":129303,"depreciation":199672},"other_land_buildings":{"other_cost_or_other_basis":97113,"book_value":20926,"depreciation":76187},"total_book_value":177495},"other_liabilities":{"liabilities":[{"description":"CAPITALIZED LEASE OBLIGATIONS","amount":27138}],"total_liability":27138,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":7829315,"donated_services_and_use_facilities":507260,"revenue_not_reported":507260,"revenue_subtotal":7322055,"total_revenue_per_990":7322055},"expense_reconciliation":{"total_expenses_audited_financial_statements":8727386,"donated_services_use_facilities":507260,"other_expenses_included":6309,"expenses_not_reported":513569,"expenses_subtotal":8213817,"total_expenses_per_990":8213817},"supplemental_information":[{"identifier":"LIABILITY UNDER FIN 48 FOOTNOTE","form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE ORGANIZATION'S POLICY TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OF CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2013 AND JUNE 30, 2012. TAX YEARS SUBSEQUENT TO 2008 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS."},{"identifier":"EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"CAPITALIZABLE FIXED ASSETS 6,309"}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":247465,"reported_domestic_org_grants_program_services":247465,"total_501c3_and_government_organizations":9,"grants":[{"irc_section":"501C3","cash":7267,"purpose":"TUITION","address_line1":"340 VITORIA ROAD","city":"ASHEVILLE","state":"NC","zip":"28801","name":"ASHEVILLE-BUNCOMBE TECHNICAL CC","address":"340 VITORIA ROAD, ASHEVILLE, NC, 28801"},{"irc_section":"501C3","cash":5202,"purpose":"TUITION","address_line1":"5337 US HIGHWAY 264 EAST","city":"WASHINGTON","state":"NC","zip":"27889","name":"BEAUFORT COUNTY COMMUNITY COLLEGE","address":"5337 US HIGHWAY 264 EAST, WASHINGTON, NC, 27889"},{"irc_section":"501C3","cash":7500,"purpose":"NCSTEP MENTOR","address_line1":"2859 HICKORY BLVD","city":"HUDSON","state":"NC","zip":"28638","name":"CALDWELL EARLY COLLEGE HIGH SCHOOL","address":"2859 HICKORY BLVD, HUDSON, NC, 28638"},{"irc_section":"501C3","cash":43195,"purpose":"TECHNOLOGY SUPPORT","address_line1":"PO BOX 2057","city":"LEXINGTON","state":"NC","zip":"27293","name":"DAVIDSON COUNTY SCHOOLS","address":"PO BOX 2057, LEXINGTON, NC, 27293"},{"irc_section":"501C3","cash":63162,"purpose":"RESEARCH","address_line1":"PO BOX 2057","city":"LEXINGTON","state":"NC","zip":"27293","name":"DAVIDSON COUNTY SCHOOLS","address":"PO BOX 2057, LEXINGTON, NC, 27293"},{"irc_section":"501C3","noncash":7756,"purpose":"1 TO 1 COMPUTING","noncash_description":"COMPUTER EQUIP","valuation_method":"FMV","address_line1":"PO BOX 1287","city":"LEXINGTON","state":"NC","zip":"27293","name":"DAVIDSON EARLY COLLEGE HIGH SCHOOL","address":"PO BOX 1287, LEXINGTON, NC, 27293"},{"irc_section":"501C3","cash":7500,"purpose":"NCSTEP MENTOR","address_line1":"3727 FAYETTEVILLE ST","city":"DURHAM","state":"NC","zip":"27707","name":"HILLSIDE NEW TECHNOLOGY HS","address":"3727 FAYETTEVILLE ST, DURHAM, NC, 27707"},{"irc_section":"501C3","cash":19569,"purpose":"TEXTBOOKS","address_line1":"PO BOX 804","city":"SPINDALE","state":"NC","zip":"28160","name":"ISOTHERMAL COMMUNITY COLLEGE","address":"PO BOX 804, SPINDALE, NC, 28160"},{"irc_section":"501C3","cash":25012,"purpose":"TUITION","address_line1":"PO BOX 804","city":"SPINDALE","state":"NC","zip":"28160","name":"ISOTHERMAL COMMUNITY COLLEGE","address":"PO BOX 804, SPINDALE, NC, 28160"},{"irc_section":"501C3","cash":19278,"purpose":"TUITION","address_line1":"630 SOUTH MAIN STREET","city":"DOBSON","state":"NC","zip":"27017","name":"SURRY COMMUNITY COLLEGE","address":"630 SOUTH MAIN STREET, DOBSON, NC, 27017"},{"noncash":18937,"purpose":"1 TO 1 COMPUTING","noncash_description":"COMPUTER SUPP.","valuation_method":"FMV","address_line1":"PO DRAWER 1797","city":"GOLDSBORO","state":"NC","zip":"27533","name":"WAYNE BOARD OF EDUCATION","address":"PO DRAWER 1797, GOLDSBORO, NC, 27533"}],"total_domestic_grants":247465,"total_domestic_program_services":247465,"detail_org_grants_total":224378,"detail_domestic_grants_total":224378,"supplemental_information":[{"identifier":"PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"THE ORGANIZATION PROVIDES PLANNING GRANTS TO ENCOURAGE EFFORTS TO START NEW SCHOOLS OR TO CONVERT EXISTING COMPREHENSIVE SCHOOLS INTO ONE OR MORE DISCRETE SMALL SCHOOLS. ONCE THE PLANNING PHASE IS COMPLETE, THE ORGANIZATION PROVIDES IMPLEMENTATION GRANTS TO SUPPORT A MULTI-YEAR INITIATIVE TO ESTABLISH NEW MODELS OF TEACHING AND LEARNING IN EACH SCHOOL. THE GRANTS ARE CONDITIONED ON EACH SCHOOL MEETING CERTAIN PERFORMANCE AND REPORTING REQUIREMENTS WHICH ARE ESTABLISHED AND/OR MONITORED IN CONJUNCTION WITH THE ORGANIZATION'S GUIDELINES AND/OR CRITERIA DICTATED BY CONTRIBUTOR PROGRAMS THAT SUBSIDIZE THE ORGANIZATION'S EXEMPT FUNCTIONS THROUGH GRANTS AND CONTRIBUTIONS."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"THE ORGANIZATION PROVIDES PLANNING GRANTS TO ENCOURAGE EFFORTS TO START NEW SCHOOLS OR TO CONVERT EXISTING COMPREHENSIVE SCHOOLS INTO ONE OR MORE DISCRETE SMALL SCHOOLS. ONCE THE PLANNING PHASE IS COMPLETE, THE ORGANIZATION PROVIDES IMPLEMENTATION GRANTS TO SUPPORT A MULTI-YEAR INITIATIVE TO ESTABLISH NEW MODELS OF TEACHING AND LEARNING IN EACH SCHOOL. THE GRANTS ARE CONDITIONED ON EACH SCHOOL MEETING CERTAIN PERFORMANCE AND REPORTING REQUIREMENTS WHICH ARE ESTABLISHED AND/OR MONITORED IN CONJUNCTION WITH THE ORGANIZATION'S GUIDELINES AND/OR CRITERIA DICTATED BY CONTRIBUTOR PROGRAMS THAT SUBSIDIZE THE ORGANIZATION'S EXEMPT FUNCTIONS THROUGH GRANTS AND CONTRIBUTIONS.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"ScheduleJ":{"compensation_process":{"form_990_of_other_organizations":true,"written_employment_contract":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DR M ANTHONY HABIT","title":"PRESIDENT","base_compensation_filing_org":151067,"deferred_compensation_filing_org":15106,"nontaxable_benefits_filing_org":5802,"other_compensation_filing_org":4200,"total_compensation_filing_org":176175,"name":"DR M ANTHONY HABIT"},{"person_name":"DANA WALLACE","title":"VP TALENT DEVELOP","base_compensation_filing_org":154500,"nontaxable_benefits_filing_org":48,"total_compensation_filing_org":154548,"name":"DANA WALLACE"},{"person_name":"LYNNE GARRISON","title":"VP STRATEGIC PRTSHPS","base_compensation_filing_org":133035,"deferred_compensation_filing_org":13332,"nontaxable_benefits_filing_org":5802,"total_compensation_filing_org":152169,"name":"LYNNE GARRISON"},{"person_name":"JOHN DENNING","title":"DIR STRATEGIC PTNRS","base_compensation_filing_org":19609,"total_compensation_filing_org":19609,"name":"JOHN DENNING"}],"supplemental_information":[{"identifier":"SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS","form_and_line_reference":"SCHEDULE J, PAGE 1, PART I, LINE 4","explanation":"JOHN DENNING 19,609 0 0"},{"identifier":"OTHER ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE J, PART III","explanation":"JOHN DENNING, FORMER DIRECTOR OF STRATEGIC PARTNERS, SEPARATED FROM THE ORGANIZATION DURING THE FISCAL YEAR. HIS 2012 W-2 INCOME IS PROPERLY REPORTED ON PART VII OF THE FORM 990."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"LARRY CHAVIS","relationship":"DIRECTOR","description":"INV HELD BY BANK","amount":2041977,"sharing_of_revenues":false,"name":"LARRY CHAVIS"},{"person_name":"LARRY CHAVIS","relationship":"DIRECTOR","description":"CONTRIBUTION BY ORG","amount":1000,"sharing_of_revenues":false,"name":"LARRY CHAVIS"},{"person_name":"JEFF CORBETT","relationship":"DIRECTOR","description":"CONTRIBUTION BY ORG","amount":50000,"sharing_of_revenues":false,"name":"JEFF CORBETT"},{"person_name":"DAVID PULMAN","relationship":"DIRECTOR","description":"CONTRIBUTION BY ORG","amount":250000,"sharing_of_revenues":false,"name":"DAVID PULMAN"},{"person_name":"LESLIE WINNER","relationship":"DIRECTOR","description":"CONTRIBUTION BY ORG","amount":66600,"sharing_of_revenues":false,"name":"LESLIE WINNER"}],"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE L PART V","explanation":"DURING THE NORMAL COURSE OF BUSINESS THE ORGANIZATION RECEIVES FUNDING FROM CORPORATIONS ASSOCIATED WITH BOARD MEMBERS IN THE FORM OF GRANTS AND CONTRIBUTIONS ADDITIONALLY THE ORGANIZATION HELD CERTIFICATES OF DEPOSITS AND CASH BALANCES WITH FINANCIAL INSTITUTIONS ASSOCIATED WITH BOARD MEMBERS CONTRIBUTION AMOUNTS LISTED ON PART IV EXCEEDING THE APPLICABLE REPORTING THRESHOLD ALSO APPEAR ON SCHEDULE B"}]},"source_xml":"201401349349301180_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To accelerate systemic, sustainable innovation in secondary schools across north carolina","primary_activities":"To facilitate secondary school innovation to link middle school and high schools education to the private sector and post-secondary education.","year":2012,"name":"NORTH CAROLINA NEW SCHOOLS","phone":"9192773760","website":"NCNEWSCHOOLS.ORG","type":"990","principal_officer":"M ANTHONY HABIT PRESIDENT","year_formation":2006,"state_legal_domicile":"NC","tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"4600 MARRIOTT DRIVE, RALEIGH, NC, 27612, USA","city":"RALEIGH","state":"NC","country":"USA","zip_code":"27612"},"Governance":{"501c3 determination":true,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":38,"Total Gross UBI":0,"Number of employees":38,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":7322055,"Contributions":{"value":2387620,"Other contributions":981590,"Grant revenue":1406030},"Program revenue":{"value":4687207,"Total revenue":{"value":4687207,"VARIOUS":4687207}},"Investment income":{"value":12395,"Investment income total":12395},"Other revenues":{"value":234833,"Other total":234833}},"Expenses":{"value":8213817,"Grant expense":{"value":247465,"Grants to domestic orgs":247465},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":3132072,"Current officers":719031,"Other salaries and wages":1996352,"Pension plan contributions":99312,"Other employee benefits":159305,"Payroll taxes":158072},"Other expenses":{"value":4834280,"Accounting":25500,"Lobbying services":40000,"Other services":608068,"Advertising":7937,"Office expenses":43698,"Occupancy":138241,"Travel":707376,"Conferences and meetings":830305,"Interest":6844,"Depreciation and depletion":77455,"Itemized Expenses":{"value":2258727,"VARIOUS":2258727},"All other expenses":90129}},"Assets":{"value":7917135,"Non-interest bearing cash":3416201,"Savings and temp cash investments":2041977,"Pledges and grants receivable":1523569,"Accounts receivable":545303,"Prepaid expenses deferred charges":203494,"Land, building, equipment":177495,"Other assets":9096},"Liabilities":{"value":1092735,"Accounts payable, accrued":649326,"Grants payable":195265,"Deferred, revenue":221006,"Other liabilities":27138},"Fund balance":{"value":6824400},"Form990Details":{"program_service_accomplishments":[{"description":"TO FACILITATE SECONDARY SCHOOL INNOVATION TO LINK MIDDLE SCHOOL AND HIGH SCHOOLS EDUCATION TO THE PRIVATE SECTOR AND POST-SECONDARY EDUCATION.","expense":6539767,"grants":247465,"revenue":4687207}],"program_service_revenue_detail":[{"description":"ENTERPRISE FUNDS","total_revenue":4431707,"related_or_exempt_function_income":4431707},{"description":"EVALUATION FEES","total_revenue":255500,"related_or_exempt_function_income":255500}],"functional_expense_allocations":{"current_officers_directors":{"program_services":468492,"management_and_general":94905,"fundraising":155634,"total":719031},"other_salaries_and_wages":{"program_services":1294962,"management_and_general":264622,"fundraising":436768,"total":1996352},"pension_plan_contributions":{"program_services":64420,"management_and_general":13164,"fundraising":21728,"total":99312},"other_employee_benefits":{"program_services":103337,"management_and_general":21114,"fundraising":34854,"total":159305},"payroll_taxes":{"program_services":109576,"management_and_general":19587,"fundraising":28909,"total":158072},"accounting_fees":{"program_services":19751,"management_and_general":429,"fundraising":5320,"total":25500},"lobbying_fees":{"program_services":30983,"management_and_general":672,"fundraising":8345,"total":40000},"other_service_fees":{"program_services":470987,"management_and_general":10223,"fundraising":126858,"total":608068},"advertising":{"program_services":3855,"management_and_general":3914,"fundraising":168,"total":7937},"office_expenses":{"program_services":26597,"management_and_general":8539,"fundraising":8562,"total":43698},"occupancy":{"program_services":74583,"management_and_general":40058,"fundraising":23600,"total":138241},"travel":{"program_services":613274,"management_and_general":21919,"fundraising":72183,"total":707376},"conferences_meetings":{"program_services":719850,"management_and_general":25729,"fundraising":84726,"total":830305},"interest":{"program_services":4259,"management_and_general":2101,"fundraising":484,"total":6844},"depreciation_depletion":{"program_services":46436,"management_and_general":25215,"fundraising":5804,"total":77455},"all_other_expenses":{"program_services":46801,"management_and_general":30388,"fundraising":12940,"total":90129}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true},"principal_officer_detail":{"person_name":"M ANTHONY HABIT PRESIDENT","address_line1":"4600 MARRIOTT DRIVE","city":"RALEIGH","state":"NC","zip":"27612"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":true,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":286825,"grants_payable_end_of_year":195265},"books_are_in_care_of":{"person_name":"WENDI S KNAPKE","phone":"9192773760","address_line1":"4600 MARRIOTT DRIVE SUITE 510","city":"RALEIGH","state":"NC","zip":"27612"},"contractor_compensation":[{"business_name_line1":"BRIDGEWOOD EDUCATIONAL SERVICES","compensation":1500554,"address_line1":"363 LINDSAY CREED LANE","city":"MT AIRY","state":"NC","zip":"27030","name":"BRIDGEWOOD EDUCATIONAL SERVICES","address":"363 LINDSAY CREED LANE, MT AIRY, NC, 27030"},{"person_name":"UNC GREENSBORO","compensation":246564,"address_line1":"PO BOX 26170","city":"GREENSBORO","state":"NC","zip":"274026170","name":"UNC GREENSBORO","address":"PO BOX 26170, GREENSBORO, NC, 274026170"},{"business_name_line1":"MURRAY INVESTMENT COMPANY","business_name_line2":"C/O GRUBB & ELLIS/THOMAS L GRAHAM","compensation":139894,"services_description":"BLDG. RENT","address_line1":"1511 SUNDAY DRIVE","address_line2":"SUITE 200","city":"RALEIGH","state":"NC","zip":"27607","name":"MURRAY INVESTMENT COMPANY C/O GRUBB & ELLIS/THOMAS L GRAHAM","address":"1511 SUNDAY DRIVE, SUITE 200, RALEIGH, NC, 27607"},{"business_name_line1":"CENTER FOR CREATIVE LEADERSHIP","compensation":138176,"address_line1":"ONE LEADERSHIP PLACE","city":"GREENSBORO","state":"NC","zip":"27410","name":"CENTER FOR CREATIVE LEADERSHIP","address":"ONE LEADERSHIP PLACE, GREENSBORO, NC, 27410"},{"person_name":"CE MCCARY III","compensation":109201,"address_line1":"5715 PINEHAVEN DRIVE","city":"GREENSBORO","state":"NC","zip":"27410","name":"CE MCCARY III","address":"5715 PINEHAVEN DRIVE, GREENSBORO, NC, 27410"}],"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":40.0,"reportable_comp_from_org":155267,"reportable_comp_from_related_orgs":0,"other_compensation":20908,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CHAIRMAN","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VP, TALENT D","average_hours_per_week":40.0,"reportable_comp_from_org":154500,"reportable_comp_from_related_orgs":0,"other_compensation":48,"officer":true},{"title":"VP STRATEGIC","average_hours_per_week":40.0,"reportable_comp_from_org":133035,"reportable_comp_from_related_orgs":0,"other_compensation":19134,"officer":true},{"title":"DIR. OF DEVE","average_hours_per_week":40.0,"reportable_comp_from_org":118136,"reportable_comp_from_related_orgs":0,"other_compensation":17224,"officer":true},{"title":"DIR. FINANCE","average_hours_per_week":30.0,"reportable_comp_from_org":73465,"reportable_comp_from_related_orgs":0,"other_compensation":13147,"officer":true},{"title":"DIR. STRATEG","average_hours_per_week":40.0,"reportable_comp_from_org":19609,"reportable_comp_from_related_orgs":0,"other_compensation":0,"former":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":20284109,"current_year":2387620,"current_year_minus1":4155790,"current_year_minus2":2763724,"current_year_minus3":4326040,"current_year_minus4":6650935},"total_calendar_year_support":{"value":20284109,"current_year":2387620,"current_year_minus1":4155790,"current_year_minus2":2763724,"current_year_minus3":4326040,"current_year_minus4":6650935},"gross_receipts_from_admissions_etc":4922040,"amounts_from_substantial_contributors":10798663,"public_support_total":9485446,"gross_investment_income":{"value":87799,"current_year":12395,"current_year_minus1":17751,"current_year_minus2":19018,"current_year_minus3":16697,"current_year_minus4":21938},"other_income":{"value":901815,"current_year":234833,"current_year_minus1":136090,"current_year_minus2":47391,"current_year_minus3":209514,"current_year_minus4":273987},"total_support":21273723,"public_support_percentage":0.4459}},"ScheduleB":{"attached":true,"required":true},"ScheduleC":{"lobbying_501h_election":{"current_year":{"total_direct_lobbying":{"filing_organization_total":77900},"total_lobbying_expenditures":{"filing_organization_total":77900},"other_exempt_purpose_expenditures":{"filing_organization_total":6463624},"total_exempt_purpose_expenditures":{"filing_organization_total":6541524},"lobbying_nontaxable_amount":{"filing_organization_total":477076},"grassroots_nontaxable_amount":{"filing_organization_total":119269}},"rolling_average":{"lobbying_nontaxable_amount":{"current_year_minus2":405678,"current_year_minus1":436281,"current_year":477076,"total":1319035},"total_lobbying_expenditures":{"current_year_minus2":53520,"current_year_minus1":66900,"current_year":77900,"total":198320},"grassroots_nontaxable_amount":{"current_year_minus2":101420,"current_year_minus1":109070,"current_year":119269,"total":329759},"grassroots_lobbying_expenditures":{"current_year_minus2":3870,"total":3870},"lobbying_ceiling":1978553,"grassroots_ceiling":494639}},"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE C, PART IV","explanation":"TOTAL LOBBYING EXPENSES AS DISCLOSED IN PART II INCLUDE BOTH DIRECT CASH OUTLAYS AS WELL AS AMOUNTS IDENTIFIED FROM THE ORGANIZATION'S EMPLOYEE COMPENSATION. THE COMPENSATION AMOUNT IS BASED ON AN ALLOCATION AS APPLIED TO THOSE EMPLOYEES WHO PARTICIPATE IN LOBBYING ACTIVITY AS A SMALL PART OF THEIR OVERALL FUNCTION. AMOUNTS PAID AS AN ALLOCATION OF SALARIES AND WAGES ARE REPORTED ON PART IX UNDER COMPENSATION. ONLY DIRECT CASH OUTLAYS ARE REPORTED ON PART IX, LINE 11D, LOBBYING."}]},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":37105,"book_value":27266,"depreciation":9839},"equipment":{"other_cost_or_other_basis":328975,"book_value":129303,"depreciation":199672},"other_land_buildings":{"other_cost_or_other_basis":97113,"book_value":20926,"depreciation":76187},"total_book_value":177495},"other_liabilities":{"liabilities":[{"description":"CAPITALIZED LEASE OBLIGATIONS","amount":27138}],"total_liability":27138,"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":7829315,"donated_services_and_use_facilities":507260,"revenue_not_reported":507260,"revenue_subtotal":7322055,"total_revenue_per_990":7322055},"expense_reconciliation":{"total_expenses_audited_financial_statements":8727386,"donated_services_use_facilities":507260,"other_expenses_included":6309,"expenses_not_reported":513569,"expenses_subtotal":8213817,"total_expenses_per_990":8213817},"supplemental_information":[{"identifier":"LIABILITY UNDER FIN 48 FOOTNOTE","form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE ORGANIZATION'S POLICY TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OF CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2013 AND JUNE 30, 2012. TAX YEARS SUBSEQUENT TO 2008 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS."},{"identifier":"EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER","form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"CAPITALIZABLE FIXED ASSETS 6,309"}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":247465,"reported_domestic_org_grants_program_services":247465,"total_501c3_and_government_organizations":9,"grants":[{"irc_section":"501C3","cash":7267,"purpose":"TUITION","address_line1":"340 VITORIA ROAD","city":"ASHEVILLE","state":"NC","zip":"28801","name":"ASHEVILLE-BUNCOMBE TECHNICAL CC","address":"340 VITORIA ROAD, ASHEVILLE, NC, 28801"},{"irc_section":"501C3","cash":5202,"purpose":"TUITION","address_line1":"5337 US HIGHWAY 264 EAST","city":"WASHINGTON","state":"NC","zip":"27889","name":"BEAUFORT COUNTY COMMUNITY COLLEGE","address":"5337 US HIGHWAY 264 EAST, WASHINGTON, NC, 27889"},{"irc_section":"501C3","cash":7500,"purpose":"NCSTEP MENTOR","address_line1":"2859 HICKORY BLVD","city":"HUDSON","state":"NC","zip":"28638","name":"CALDWELL EARLY COLLEGE HIGH SCHOOL","address":"2859 HICKORY BLVD, HUDSON, NC, 28638"},{"irc_section":"501C3","cash":43195,"purpose":"TECHNOLOGY SUPPORT","address_line1":"PO BOX 2057","city":"LEXINGTON","state":"NC","zip":"27293","name":"DAVIDSON COUNTY SCHOOLS","address":"PO BOX 2057, LEXINGTON, NC, 27293"},{"irc_section":"501C3","cash":63162,"purpose":"RESEARCH","address_line1":"PO BOX 2057","city":"LEXINGTON","state":"NC","zip":"27293","name":"DAVIDSON COUNTY SCHOOLS","address":"PO BOX 2057, LEXINGTON, NC, 27293"},{"irc_section":"501C3","noncash":7756,"purpose":"1 TO 1 COMPUTING","noncash_description":"COMPUTER EQUIP","valuation_method":"FMV","address_line1":"PO BOX 1287","city":"LEXINGTON","state":"NC","zip":"27293","name":"DAVIDSON EARLY COLLEGE HIGH SCHOOL","address":"PO BOX 1287, LEXINGTON, NC, 27293"},{"irc_section":"501C3","cash":7500,"purpose":"NCSTEP MENTOR","address_line1":"3727 FAYETTEVILLE ST","city":"DURHAM","state":"NC","zip":"27707","name":"HILLSIDE NEW TECHNOLOGY HS","address":"3727 FAYETTEVILLE ST, DURHAM, NC, 27707"},{"irc_section":"501C3","cash":19569,"purpose":"TEXTBOOKS","address_line1":"PO BOX 804","city":"SPINDALE","state":"NC","zip":"28160","name":"ISOTHERMAL COMMUNITY COLLEGE","address":"PO BOX 804, SPINDALE, NC, 28160"},{"irc_section":"501C3","cash":25012,"purpose":"TUITION","address_line1":"PO BOX 804","city":"SPINDALE","state":"NC","zip":"28160","name":"ISOTHERMAL COMMUNITY COLLEGE","address":"PO BOX 804, SPINDALE, NC, 28160"},{"irc_section":"501C3","cash":19278,"purpose":"TUITION","address_line1":"630 SOUTH MAIN STREET","city":"DOBSON","state":"NC","zip":"27017","name":"SURRY COMMUNITY COLLEGE","address":"630 SOUTH MAIN STREET, DOBSON, NC, 27017"},{"noncash":18937,"purpose":"1 TO 1 COMPUTING","noncash_description":"COMPUTER SUPP.","valuation_method":"FMV","address_line1":"PO DRAWER 1797","city":"GOLDSBORO","state":"NC","zip":"27533","name":"WAYNE BOARD OF EDUCATION","address":"PO DRAWER 1797, GOLDSBORO, NC, 27533"}],"total_domestic_grants":247465,"total_domestic_program_services":247465,"detail_org_grants_total":224378,"detail_domestic_grants_total":224378,"supplemental_information":[{"identifier":"PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2","explanation":"THE ORGANIZATION PROVIDES PLANNING GRANTS TO ENCOURAGE EFFORTS TO START NEW SCHOOLS OR TO CONVERT EXISTING COMPREHENSIVE SCHOOLS INTO ONE OR MORE DISCRETE SMALL SCHOOLS. ONCE THE PLANNING PHASE IS COMPLETE, THE ORGANIZATION PROVIDES IMPLEMENTATION GRANTS TO SUPPORT A MULTI-YEAR INITIATIVE TO ESTABLISH NEW MODELS OF TEACHING AND LEARNING IN EACH SCHOOL. THE GRANTS ARE CONDITIONED ON EACH SCHOOL MEETING CERTAIN PERFORMANCE AND REPORTING REQUIREMENTS WHICH ARE ESTABLISHED AND/OR MONITORED IN CONJUNCTION WITH THE ORGANIZATION'S GUIDELINES AND/OR CRITERIA DICTATED BY CONTRIBUTOR PROGRAMS THAT SUBSIDIZE THE ORGANIZATION'S EXEMPT FUNCTIONS THROUGH GRANTS AND CONTRIBUTIONS."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"THE ORGANIZATION PROVIDES PLANNING GRANTS TO ENCOURAGE EFFORTS TO START NEW SCHOOLS OR TO CONVERT EXISTING COMPREHENSIVE SCHOOLS INTO ONE OR MORE DISCRETE SMALL SCHOOLS. ONCE THE PLANNING PHASE IS COMPLETE, THE ORGANIZATION PROVIDES IMPLEMENTATION GRANTS TO SUPPORT A MULTI-YEAR INITIATIVE TO ESTABLISH NEW MODELS OF TEACHING AND LEARNING IN EACH SCHOOL. THE GRANTS ARE CONDITIONED ON EACH SCHOOL MEETING CERTAIN PERFORMANCE AND REPORTING REQUIREMENTS WHICH ARE ESTABLISHED AND/OR MONITORED IN CONJUNCTION WITH THE ORGANIZATION'S GUIDELINES AND/OR CRITERIA DICTATED BY CONTRIBUTOR PROGRAMS THAT SUBSIDIZE THE ORGANIZATION'S EXEMPT FUNCTIONS THROUGH GRANTS AND CONTRIBUTIONS.","form_and_line_reference":"SCHEDULE I, PAGE 1, PART I, LINE 2"}},"ScheduleJ":{"compensation_process":{"form_990_of_other_organizations":true,"written_employment_contract":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":true,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"DR M ANTHONY HABIT","title":"PRESIDENT","base_compensation_filing_org":151067,"deferred_compensation_filing_org":15106,"nontaxable_benefits_filing_org":5802,"other_compensation_filing_org":4200,"total_compensation_filing_org":176175,"name":"DR M ANTHONY HABIT"},{"person_name":"DANA WALLACE","title":"VP TALENT DEVELOP","base_compensation_filing_org":154500,"nontaxable_benefits_filing_org":48,"total_compensation_filing_org":154548,"name":"DANA WALLACE"},{"person_name":"LYNNE GARRISON","title":"VP STRATEGIC PRTSHPS","base_compensation_filing_org":133035,"deferred_compensation_filing_org":13332,"nontaxable_benefits_filing_org":5802,"total_compensation_filing_org":152169,"name":"LYNNE GARRISON"},{"person_name":"JOHN DENNING","title":"DIR STRATEGIC PTNRS","base_compensation_filing_org":19609,"total_compensation_filing_org":19609,"name":"JOHN DENNING"}],"supplemental_information":[{"identifier":"SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS","form_and_line_reference":"SCHEDULE J, PAGE 1, PART I, LINE 4","explanation":"JOHN DENNING 19,609 0 0"},{"identifier":"OTHER ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE J, PART III","explanation":"JOHN DENNING, FORMER DIRECTOR OF STRATEGIC PARTNERS, SEPARATED FROM THE ORGANIZATION DURING THE FISCAL YEAR. HIS 2012 W-2 INCOME IS PROPERLY REPORTED ON PART VII OF THE FORM 990."}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"LARRY CHAVIS","relationship":"DIRECTOR","description":"INV HELD BY BANK","amount":2041977,"sharing_of_revenues":false,"name":"LARRY CHAVIS"},{"person_name":"LARRY CHAVIS","relationship":"DIRECTOR","description":"CONTRIBUTION BY ORG","amount":1000,"sharing_of_revenues":false,"name":"LARRY CHAVIS"},{"person_name":"JEFF CORBETT","relationship":"DIRECTOR","description":"CONTRIBUTION BY ORG","amount":50000,"sharing_of_revenues":false,"name":"JEFF CORBETT"},{"person_name":"DAVID PULMAN","relationship":"DIRECTOR","description":"CONTRIBUTION BY ORG","amount":250000,"sharing_of_revenues":false,"name":"DAVID PULMAN"},{"person_name":"LESLIE WINNER","relationship":"DIRECTOR","description":"CONTRIBUTION BY ORG","amount":66600,"sharing_of_revenues":false,"name":"LESLIE WINNER"}],"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE L PART V","explanation":"DURING THE NORMAL COURSE OF BUSINESS THE ORGANIZATION RECEIVES FUNDING FROM CORPORATIONS ASSOCIATED WITH BOARD MEMBERS IN THE FORM OF GRANTS AND CONTRIBUTIONS ADDITIONALLY THE ORGANIZATION HELD CERTIFICATES OF DEPOSITS AND CASH BALANCES WITH FINANCIAL INSTITUTIONS ASSOCIATED WITH BOARD MEMBERS CONTRIBUTION AMOUNTS LISTED ON PART IV EXCEEDING THE APPLICABLE REPORTING THRESHOLD ALSO APPEAR ON SCHEDULE B"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9285714285714286},"Grant Itemization Coverage":{"score":0.9067059988281171},"Independent Voting Board Pct":{"score":0.9333333333333333},"Operating Margin":{"score":-0.12179121844891905,"percentile":0.25078654535250183},"Operating Reserve Ratio":{"score":0.9638801302731727,"percentile":0.4518160677703339},"Liabilities to Assets Ratio":{"score":0.13802151914802513,"percentile":0.3016307381052044},"Officer Compensation Ratio":{"score":0.08820174591179716,"percentile":0.5781951246764372},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.5,"weight":5,"atoms":{"Compensation committee":{"value":false},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.8241983426227663,"weight":20},"Accountability":{"score":0.9611111111111111,"weight":14},"Sustainability":{"score":0.35441320160205686,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7350402984859068,"percentile":0.44970856449836294}},"source_xml":"201401349349301180_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}