PUBLIC SCHOOL FORUM OF NORTH CAROLINA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PUBLIC SCHOOL FORUM OF NORTH CAROLINA INC (EIN 58-1654064)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-13
IRS object ID
202323179349307702
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T13:59:38-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561445619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NEAL BRADSHER & TAYLOR PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14721 EMPEROR BOULEVARD SUITE 130AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581654064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC SCHOOL FORUM OF NC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUBLBusinessNameControlTxt
Phone9197816833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11017 MAIN CAMPUS DRIVE 2300AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY ANN WOLFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9197816833PhoneNum
Signature2023-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastANN WOLFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY S BEASLEYPreparerPersonNm
PTINP01536972PTIN
Phone9194893369PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY ANN WOLFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11017 MAIN CAMPUS DRIVEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,481,166GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCFORUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionALL NORTH CAROLINA CHILDREN SHALL HAVE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH EQUITABLE AND MEANINGFUL PUBLIC EDUCATION THAT NOURISHES OUR STATE'S CIVIC AND ECONOMIC VITALITY.TO PROVIDE TRUSTED, NONPARTISAN, EVIDENCE-BASED RESEARCH, POLICY ANALYSIS AND INNOVATIVE PROGRAMS THAT EMPOWER AN INFORMED PUBLIC TO DEMAND THAT EDUCATION BEST PRACTICE BECOMES COMMON PRACTICE THROUGHOUT NORTH CAROLINA.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,473,368PYContributionsGrantsAmt
CY Contributions Grants$4,094,722CYContributionsGrantsAmt
PY Program Service Revenue$194,106PYProgramServiceRevenueAmt
CY Program Service Revenue$297,091CYProgramServiceRevenueAmt
PY Investment Income$302PYInvestmentIncomeAmt
CY Investment Income$24,544CYInvestmentIncomeAmt
PY Other Revenue-$19,729PYOtherRevenueAmt
CY Other Revenue-$104,504CYOtherRevenueAmt
PY Total Revenue$2,648,047PYTotalRevenueAmt
CY Total Revenue$4,311,853CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,330,148PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,619,132CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$155,620CYTotalFundraisingExpenseAmt
PY Other Expenses$633,107PYOtherExpensesAmt
CY Other Expenses$786,536CYOtherExpensesAmt
PY Total Expenses$1,963,255PYTotalExpensesAmt
CY Total Expenses$2,405,668CYTotalExpensesAmt
PY Revenues Less Expenses$684,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,906,185CYRevenuesLessExpensesAmt
Total Assets BOY$2,522,838TotalAssetsBOYAmt
Total Assets EOY$4,457,701TotalAssetsEOYAmt
Total Liabilities BOY$111,536TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,214TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,411,302NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,317,487NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALL NORTH CAROLINA CHILDREN SHALL HAVE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH EQUITABLE AND MEANINGFUL PUBLIC EDUCATION THAT NOURISHES OUR STATE'S CIVIC AND ECONOMIC VITALITY.TO PROVIDE TRUSTED, NONPARTISAN, EVIDENCE-BASED RESEARCH, POLICY ANALYSIS AND INNOVATIVE PROGRAMS THAT EMPOWER AN INFORMED PUBLIC TO DEMAND THAT EDUCATION BEST PRACTICE BECOMES COMMON PRACTICE THROUGHOUT NORTH CAROLINA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$242,661ExpenseAmt
DescFOUNDED IN 2002 BY THE FORUM, THE NORTH CAROLINA CENTER FOR AFTERSCHOOL PROGRAMS (NC CAP) IS A COMPREHENSIVE STATEWIDE AFTERSCHOOL NETWORK THAT INCLUDES AFTERSCHOOL PROVIDERS, STATE AGENCIES, STATE AND LOCAL POLICYMAKERS, LAW ENFORCEMENT, BUSINESS, AND THE PHILANTHROPIC COMMUNITY, ALL WORKING TOGETHER TO INCREASE ACCESS TO HIGH-QUALITY AFTERSCHOOL PROGRAMS FOR ALL CHILDREN AND YOUTH IN NORTH CAROLINA, ESPECIALLY FOR THOSE AT RISK FOR EDUCATION FAILURE. RESEARCH SHOWS THAT HIGH QUALITY AFTERSCHOOL PROGRAMS IMPROVE ACADEMIC PERFORMANCE AND SCHOOL-DAY ATTENDANCE, NURTURE YOUTH DEVELOPMENT, DECREASE JUVENILE CRIME AND OTHER HIGH-RISK BEHAVIORS, AND MEET THE NEEDS OF WORKING FAMILIES. AS A STATEWIDE AFTERSCHOOL NETWORK, NC CAP REPRESENTS OVER 6,000 AFTERSCHOOL PROGRAMS SERVING MORE THAN 150,000 CHILDREN AND YOUTH ACROSS THE STATE. NC CAP UNITES A COLLABORATIVE OF OVER 35 PARTNERS TO ADDRESS ISSUES INCLUDING QUALITY, ACCESSIBILITY, AND SUSTAINABLE FUNDING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$546,670ExpenseAmt
DescNC INSTITUTE FOR EDUCATIONAL POLICYMAKERS: THE PUBLIC SCHOOL FORUM PROVIDES POLICYMAKERS AND EDUCATION STAKEHOLDERS WITH DATA AND INFORMATION TO ADDRESS THE HOST OF COMPLEX QUESTIONS THAT WILL SHAPE SCHOOLS IN NORTH CAROLINA. THE EDUCATION POLICY PRIMER IS PROVIDED TO ELECTED AND APPOINTED OFFICIALS AS WELL AS TO CANDIDATES FOR OFFICE TO SERVE AS A BRIEFING MANUAL ON ALL TOPICS AND ISSUES RELATED TO EDUCATION IN NORTH CAROLINA. THE FORUM HOSTS VIRTUAL SESSIONS FOR ALL CANDIDATES RUNNING FOR STATE AND LOCAL OFFICES IN THE EVEN NUMBER YEARS (INCLUDING 2020 AND 2022). SINCE 2020, THE FORUM HAS ALSO HOSTED VIRTUAL PUBLIC BRIEFING SESSIONS. THE EDUCATION PRIMER IS THE KEY DOCUMENT FOR POLICYMAKERS, EDUCATORS, PARENTS, AND OTHER STAKEHOLDERS SEEKING FACTS AND RESEARCH ABOUT EDUCATION IN NORTH CAROLINA. THE PRIMER CONTAINS THE MOST RECENT EDUCATION DATA AVAILABLE, UPDATES ON RECENTLY PASSED EDUCATION LEGISLATION, AND BACKGROUND INFORMATION ON BOTH FEDERAL AND STATE EDUCATION LEGISLATION. THE PUBLIC SCHOOL FORUM HAS PRODUCED AND UPDATED THE PRIMER FOR SEVERAL YEARS, PROVIDING NEW INFORMATION, UPDATED FACTS, AND KEY ANALYSIS EACH ELECTION CYCLE. OUR GOAL IS THAT THIS VALUABLE TOOL WILL BE USED AS A RESOURCE FOR POLICYMAKERS AS THEY TACKLE THE POLICY ISSUES IN THE GENERAL ASSEMBLY, THEIR LOCAL COMMUNITY, OR IN THEIR SCHOOLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$505,048ExpenseAmt
DescNC RESILIENCE AND LEARNING PROJECT - THE NC RESILIENCE AND LEARNING PROJECT WORKS WITH HIGH-POVERTY SCHOOLS ACROSS THE STATE WHERE STUDENT TRAUMA IS PREVALENT. OUR MODEL IS A WHOLE SCHOOL, WHOLE-CHILD FRAMEWORK TO CREATE TRAUMA-SENSITIVE SCHOOLS THAT WILL IMPROVE ACADEMIC, BEHAVIORAL, AND SOCIAL-EMOTIONAL OUTCOMES FOR STUDENTS. THE CDC-KAISER PERMANENTE ADVERSE CHILDHOOD EXPERIENCES (ACE) STUDY FOUND THAT ROUGHLY 64% OF THE OVER 17,000 PARTICIPANTS REPORTED HAVING AT LEAST ONE ACE (ACES INCLUDE ABUSE, NEGLECT, AND HOUSEHOLD DYSFUNCTION SUCH AS A HOME WITH SUBSTANCE ABUSE, MENTAL ILLNESS, MOTHER BEING TREATED VIOLENTLY, OR AN INCARCERATED RELATIVE). RESEARCH SHOWS ACES CAN ACTUALLY ALTER BRAIN DEVELOPMENT AND CAUSE CHEMICALLY TOXIC EFFECTS IN THE BRAIN RESULTING IN CHILDREN REMAINING IN A CONSTANT STATE OF "SURVIVAL MODE" LEADING TO THE FIGHT, FLIGHT, OR FREEZE RESPONSE. THIS REACTION RESULTS IN MAJOR IMPACTS IN CHILDREN'S LEARNING, CLASSROOM BEHAVIOR, AND RELATIONSHIPS. STUDENTS WITH ACES HAVE HIGHER RATES OF OFFICE REFERRALS, SUSPENSIONS, AND RETENTION AS WELL AS LOWER ACADEMIC PERFORMANCE. OUR PROJECT HAS TWO COMPONENTS: PROFESSIONAL DEVELOPMENT FOR SCHOOL-WIDE STAFF AND THE FORMATION OF A SCHOOL STEERING COMMITTEE WHO MEET REGULARLY AND SERVE AS THE CHAMPIONS OF THIS WORK. THE COMMITTEE IDENTIFIES AREAS OF URGENCY, CREATES, AND IMPLEMENTS SPECIFIC TRAUMA-SENSITIVE STRATEGIES FOR STUDENTS EXPERIENCING TRAUMA IN ORDER TO POSITIVELY INFLUENCE LEARNING AND ACADEMIC SUCCESS. THE 2021-2022 SCHOOL YEAR WILL BE OUR FIFTH YEAR OF IMPLEMENTATION. WE HAVE PROVIDED TRAINING AND/OR COACHING IN 23 SCHOOL DISTRICTS ACROSS THE STATE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$646,666ExpenseAmt
Revenue$317,606RevenueAmt
DescOTHER: TO FURTHER RESEARCH AND DEVELOPMENT THROUGH OTHER PROGRAMS SUCH AS: EDUCATION POLICY FELLOWSHIP PROGRAM (EPFP)THE FORUM HAS LED THE NORTH CAROLINA EDUCATION POLICY FELLOWSHIP PROGRAM SINCE 1992. THE PROGRAM IS THE ONLY STATEWIDE PROGRAM FOCUSED ON LEADERSHIP AND PROFESSIONAL DEVELOPMENT IN THE CONTEXT OF EDUCATION POLICY. EACH NEW CLASS CONTINUES THE TREND OF HIGH-CALIBER PARTICIPANTS AND IS RICH IN ITS MEMBERS' RANGE OF PROFESSIONAL AND PERSONAL EXPERIENCES. FELLOWS COME FROM PUBLIC SCHOOLS, COLLEGES AND UNIVERSITIES, STATE AGENCIES, AND A DIVERSE ARRAY OF EDUCATION ORGANIZATIONS ACROSS NORTH CAROLINA. EACH CLASS INCLUDES A COHORT OF 20-30 FELLOWS WHO FOCUS ON EDUCATION POLICY ISSUES AND THE WIDE RANGE OF FACTORS THAT INFLUENCE EDUCATION IN NORTH CAROLINA. THE PROGRAM IS DESIGNED FOR FELLOWS TO LEARN ABOUT ISSUES AND PERSPECTIVES IN EDUCATION THAT THEY MAY NOT ALWAYS ENCOUNTER IN THEIR DAILY WORK SO THAT THEY CAN BE MORE INFORMED, ROUNDED CONTRIBUTORS TO THE CRITICAL EDUCATION DEBATES THAT SHAPE THE QUALITY AND FOCUS OF SCHOOLS. LEADERSHIP DEVELOPMENT IS A KEY FOCUS OF THE EDUCATION POLICY FELLOWSHIP PROGRAM. EPFP HAS GRADUATED MORE THAN 1100 FELLOWS AND HAS A RICH NETWORK OF ALUMNI IN NORTH CAROLINA AND NATIONALLY. NORTH CAROLINA'S PROGRAM IS AFFILIATED WITH THE NATIONAL INSTITUTE FOR EDUCATIONAL LEADERSHIP IN WASHINGTON, D.C. THE NORTH CAROLINA PROGRAM IS ROUTINELY HELD UP AS AN EXAMPLE FOR ITS STRONG CURRICULUM, GROWING NETWORK OF FELLOWS, AND INFLUENCE IN NORTH CAROLINA. KEY RESEARCH, POLICY ANALYSIS, AND PUBLICATIONSTHE PUBLIC SCHOOL FORUM IS A HIGHLY TRUSTED SOURCE IN NORTH CAROLINA FOR RESEARCH AND ANALYSIS OF KEY ISSUES AFFECTING PUBLIC EDUCATION. FOR MORE THAN 30 YEARS, THE FORUM HAS ANNUALLY PRODUCED THE LOCAL SCHOOL FINANCE STUDY, THE ONLY REPORT OF ITS KIND IN NORTH CAROLINA THAT TRACKS COUNTIES' INVESTMENT IN PUBLIC EDUCATION. THE REPORT HELPS STATE-LEVEL POLICYMAKERS UNDERSTAND THE IMPORTANCE OF ADEQUATE STATE FUNDING FOR PUBLIC EDUCATION AND INEQUITIES IN LOCAL FUNDING ACROSS COUNTIES AND HELPS COUNTY COMMISSIONERS, DISTRICT SUPERINTENDENTS, AND LOCAL SCHOOL FINANCE OFFICERS LEARN LESSONS FROM SIMILAR COUNTIES ON HOW TO BOOST RESOURCES FOR SCHOOLS. THE FORUM'S ANNUAL TOP EDUCATION ISSUES PUBLICATION LOOKS AT THE KEY ISSUES EXPECTED TO DRIVE EDUCATION POLICY FOR THE COMING YEAR. THE FRIDAY REPORT IS A WEEKLY E-NEWSLETTER THAT REPORTS ON TOP EDUCATION NEWS, INFORMATION, AND EVENTS HAPPENING IN NORTH CAROLINA'S SCHOOLS. THE FRIDAY REPORT REACHES INDIVIDUALS IN THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION AND OTHER STATE AGENCIES, LEGISLATORS AND LEGISLATIVE STAFF, SUPERINTENDENTS, TEACHERS, EDUCATION NONPROFITS, AND THE MEDIA, ALONG WITH MANY OTHER STAKEHOLDERS IN EDUCATION. THE FORUM ALSO REGULARLY PUBLISHES POLICY BRIEFS AND RESEARCH REPORTS EXPLORING KEY EDUCATION POLICY MATTERS. A RECENT EXAMPLE IS OUR NEW POLICY BRIEF: COVID-19'S IMPACT ON PUBLIC SCHOOL BUDGETS: UNSTABLE FUNDING REQUIRES QUICK ACTION. DUDLEY FLOOD CENTER FOR EDUCATIONAL EQUITY AND OPPORTUNITY IN OCTOBER 2019, THE FORUM FORMALLY ANNOUNCED THE FOUNDING OF THE DUDLEY FLOOD CENTER FOR EDUCATIONAL EQUITY AND OPPORTUNITY (FLOOD CENTER). THE FLOOD CENTER, BORN OUT OF THE FINDINGS AND RECOMMENDATIONS OF THE FORUM'S STUDY GROUP XVI: EXPANDING EDUCATIONAL OPPORTUNITY (2016), SERVES AS THE UMBRELLA TO ORGANIZE POLICY PROPOSALS AND PROGRAMS (INCLUDING COLOR OF EDUCATION) FOCUSED ON EQUITY IN ALL ASPECTS OF K-12 EDUCATION AND TO SERVE AS A NEXUS FOR COLLABORATIVE EFFORTS IN EDUCATIONAL EQUITY, ACCESS, AND OPPORTUNITY ACROSS THE STATE. THE FLOOD CENTER IS NAMED FOR DR. DUDLEY FLOOD, A CURRENT AND LONG-TERM FORUM BOARD MEMBER, WHO TRAVELLED ACROSS NORTH CAROLINA TO UNITE DIVIDED COMMUNITIES AND WORK TOWARD INTEGRATING OUR PUBLIC SCHOOLS FOLLOWING BROWN V. BOARD OF EDUCATION (1954).THE FLOOD CENTER HAS AN ADVISORY BOARD AND OFFICIALLY LAUNCHED IN THE FALL OF 2020. TO ADDRESS THESE ISSUES OF EDUCATIONAL INEQUITY, THE FLOOD CENTER HOSTS STUDENT VOICES WEBINARS, VIRTUAL TOWN HALLS, THE EQUITY OFFICERS COHORT, AND THE COLOR OF EDUCATION (SEE BELOW).COLOR OF EDUCATION, (COE), FIRST INITIATED IN 2017, A PARTNERSHIP BETWEEN THE PUBLIC SCHOOL FORUM OF NORTH CAROLINA, DUKE POLICY BRIDGE AND THE SAMUEL DUBOIS COOK CENTER ON SOCIAL EQUITY AT DUKE UNIVERSITY, WAS CREATED IN AN EFFORT TO ADDRESS THE DOMAINS IDENTIFIED IN THE STUDY GROUP XVI'S REPORT. THE MISSION OF THE PARTNERSHIP IS TO ACHIEVE RACIAL EQUITY IN EDUCATION ACROSS NORTH CAROLINA THROUGH BUILDING CONNECTIONS AND ENGAGEMENT ACROSS FIELDS OF RESEARCH, POLICY AND PRACTICE. THIS MISSION IS ACHIEVED BY BRINGING TOGETHER STAKEHOLDERS FROM ACROSS THE STATE IN AN EFFORT TO WORK TOWARD CONTINUED ENGAGEMENT WITH RESEARCH, POLICY, AND PRACTICE TO IMPROVE THE QUALITY OF EDUCATION FOR PRE K-12 STUDENTS OF COLOR FROM HISTORICALLY MARGINALIZED AND UNDERREPRESENTED RACIAL/ETHNIC GROUPS IN NORTH CAROLINA. THE WORK OF COE IS INFORMED BY OUR GUIDING COMMITTEE, LED BY CO-CHAIRS KEISHA BENTLEY-EDWARDS AND LAUREN FOX. IN 2019, THE COLOR OF EDUCATION COLLABORATIVE LAUNCHED ITS NEW WEBSITE, WWW.COLOROFEDUCATION.ORG. MAPPING THE MOVEMENT FOR RACIAL EQUITY IN EDUCATION AND BEYONDTHERE IS, AND HAS LONG BEEN, GREAT WORK HAPPENING AROUND RACIAL EQUITY IN EDUCATION IN THE STATE OF NORTH CAROLINA. GROUPS ENGAGED IN THESE ISSUES SPAN ACROSS SECTORS. HOWEVER, THESE EFFORTS ARE LARGELY HAPPENING IN ISOLATION FROM ONE ANOTHER. THUS, ONE OF THE FIRST GOALS OF THE COLOR OF EDUCATION PARTNERSHIP IS TO BUILD A NETWORK, AS WELL AS CREATE A MAP, OF ORGANIZATIONS WHO ARE ENGAGED IN THESE EFFORTS ACROSS THE STATE. THIS IS NECESSARY TO UNDERSTAND THE LANDSCAPE OF RACIAL EQUITY IN EDUCATION INITIATIVES ACROSS THE STATE AND INFORM CEO'S WORK AND PROGRAMMING MOVING FORWARD. THE GOALS OF THIS EFFORT INCLUDE THE FOLLOWING:- VISIBILITY AND COALITION BUILDING- INFORMATION AND STRATEGY SHARING- IDENTIFY WHAT IS MISSING- TRACK PROGRESS AND MILESTONESEDUCATION MATTERS TV SHOWTHE FORUM'S WEEKLY TELEVISION PROGRAM, EDUCATION MATTERS, AIRS STATEWIDE AND WAS DEVELOPED TO PROVIDE THE PUBLIC WITH PERTINENT FACTS ABOUT THE STATE OF PUBLIC EDUCATION IN NORTH CAROLINA. THE SHOW EXPLORES EVERYTHING FROM THE HISTORY OF PUBLIC EDUCATION TO THE IMPACT OF LEGISLATION AND POLICY DECISIONS ON OUR PUBLIC SCHOOLS. ONE OF THE KEY GOALS OF THE PROGRAM IS TO HELP THE PUBLIC UNDERSTAND HOW POLICIES PLAY OUT IN OUR SCHOOLS, AND THE IMPACT THESE POLICIES HAVE ON STUDENTS AND TEACHERS. EDUCATION MATTERS PREMIERED IN OCTOBER 2016 ON WRAL-TV 5, THE NBC AFFILIATE IN THE RALEIGH-DURHAM/CENTRAL NORTH CAROLINA MARKET. IN 2017, THE SHOW BEGAN AIRING STATEWIDE ON UNC-TV'S NC CHANNEL AND FOX 50. IN ADDITION TO TELEVISION BROADCAST, THE PROGRAM IS AVAILABLE ONLINE AT HTTP://WWW.WRAL.COM/ AND HTTPS://WWW.NCFORUM.ORG/ AND IS SHARED THROUGH THE FORUM'S SOCIAL MEDIA CHANNELS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$646,666TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$317,606TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,941,045TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9197816833PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11017 MAIN CAMPUS DRIVE SUITE 2300AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEVE STEPHENSON
DIRECTOR1.00Yes (X)$0$0$0
MILES DEVANEY
DIRECTOR1.00Yes (X)$0$0$0
KEISHA BENTLEY-EDWARDS
DIRECTOR0.50Yes (X)$0$0$0
TOM WILLIAMS
PAST CHAIR3.00Yes (X)$0$0$0Yes (X)
MARGARET ARBUCKLE
DIRECTOR1.50Yes (X)$0$0$0
ALFRED MAYS
CHAIR1.50Yes (X)$0$0$0Yes (X)
DUDLEY FLOOD
DIRECTOR2.00Yes (X)$0$0$0
VAN DEMPSEY III
DIRECTOR0.50Yes (X)$0$0$0
RICHARD URQUHART
DIRECTOR1.50Yes (X)$0$0$0
SHIRLEY CARRAWAY
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM BUSTER
DIRECTOR0.50Yes (X)$0$0$0
DAVID YOUNG
DIRECTOR0.50Yes (X)$0$0$0
CYNDI SOTER O'NEIL
DIRECTOR1.50Yes (X)$0$0$0
MELODY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JOHN HEALY
DIRECTOR1.50Yes (X)$0$0$0
WILLIS WHICHARD
DIRECTOR2.00Yes (X)$0$0$0
LATANYA PATTILLO
DIRECTOR1.00Yes (X)$0$0$0
RICHARD SCHWARTZ
DIRECTOR1.00Yes (X)$0$0$0
DOUG SPRECHER
SECRETARY/TREASURER2.00Yes (X)$0$0$0Yes (X)
SAUNDRA WALL WILLIAMS
DIRECTOR1.50Yes (X)$0$0$0
MEKEISHA WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
TIECE RUFFIN
DIRECTOR1.00Yes (X)$0$0$0
JULIE CARY
DIRECTOR0.50Yes (X)$0$0$0
MARIA DOZIER
DIRECTOR0.50Yes (X)$0$0$0
BILL HARRISON
DIRECTOR0.50Yes (X)$0$0$0
PRISCILLA MAYNOR
DIRECTOR0.50Yes (X)$0$0$0
ART ROUSE
DIRECTOR0.50Yes (X)$0$0$0
MARY ANN WOLF
PRESIDENT / EXECUTIVE DIRE40.00$194,975$0$16,070Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$194,975TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,070TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$168,068GovernmentGrantsAmt
All Other Contributions$3,926,654AllOtherContributionsAmt
Total Contributions$4,094,722TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES611710$209,716$209,716
PROGRAM SERVICE REVENUE611710$87,375$87,375
FieldValueIRS element (for citing)
Total Program Service Revenue$297,091TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,590TotalRevenueColumnAmt
Exclusion$24,590ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$46OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$46OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46TotalRevenueColumnAmt
Related Or Exempt Func Income-$46RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,202FundraisingGrossIncomeAmt
Fundraising Direct Expenses$169,267FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$125,065TotalRevenueColumnAmt
Exclusion-$125,065ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER/SALES TAX REFUNDDesc
Business611710BusinessCd
Total Revenue Column$20,561TotalRevenueColumnAmt
Related Or Exempt Func Income$20,561RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,561OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,311,853TotalRevenueColumnAmt
Related Or Exempt Func Income$317,606RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$100,475ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$213,419TotalAmt
Program Services$147,260ProgramServicesAmt
Management And General$34,147ManagementAndGeneralAmt
Fundraising$32,012FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,151,877TotalAmt
Program Services$900,328ProgramServicesAmt
Management And General$161,809ManagementAndGeneralAmt
Fundraising$89,740FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,140TotalAmt
Program Services$60,973ProgramServicesAmt
Management And General$11,275ManagementAndGeneralAmt
Fundraising$5,892FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,415TotalAmt
Program Services$56,920ProgramServicesAmt
Management And General$10,937ManagementAndGeneralAmt
Fundraising$6,558FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,281TotalAmt
Program Services$77,463ProgramServicesAmt
Management And General$14,887ManagementAndGeneralAmt
Fundraising$8,931FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,790TotalAmt
Program Services$20,328ProgramServicesAmt
Management And General$2,975ManagementAndGeneralAmt
Fundraising$1,487FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$308,201TotalAmt
Program Services$264,638ProgramServicesAmt
Management And General$39,806ManagementAndGeneralAmt
Fundraising$3,757FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,969TotalAmt
Program Services$82,655ProgramServicesAmt
Management And General$4,210ManagementAndGeneralAmt
Fundraising$2,104FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,791TotalAmt
Program Services$42,667ProgramServicesAmt
Management And General$6,083ManagementAndGeneralAmt
Fundraising$3,041FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$70,749TotalAmt
Program Services$64,940ProgramServicesAmt
Management And General$5,229ManagementAndGeneralAmt
Fundraising$580FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$176,008TotalAmt
Program Services$162,654ProgramServicesAmt
Management And General$12,721ManagementAndGeneralAmt
Fundraising$633FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,080TotalAmt
Management And General$1,080ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,531TotalAmt
Program Services$10,228ProgramServicesAmt
Management And General$1,443ManagementAndGeneralAmt
Fundraising$860FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AFFILIATIONS$43,775$43,775
MISCELLANEOUS$8,642$6,216$2,401$25

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,405,668TotalAmt
Program Services$1,941,045ProgramServicesAmt
Management And General$309,003ManagementAndGeneralAmt
Fundraising$155,620FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$302,689BOYAmt
EOY$143,751EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,165,135BOYAmt
EOY$1,624,473EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,025,286BOYAmt
EOY$2,542,627EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,788BOYAmt
EOY$141,537EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,203BOYAmt
EOY$413EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,124LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,737BOYAmt
EOY$1,610EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,290EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,522,838BOYAmt
EOY$4,457,701EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,628BOYAmt
EOY$124,367EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$15,847BOYAmt
EOY$15,847EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,061BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,536BOYAmt
EOY$140,214EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,423,291BOYAmt
EOY$2,545,344EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$988,011BOYAmt
EOY$1,772,143EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,411,302BOYAmt
EOY$4,317,487EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,522,838BOYAmt
EOY$4,457,701EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,906,185ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,458,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$933,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,739,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,473,368CurrentTaxYearMinus1YearAmt
Current Tax Year$4,094,722CurrentTaxYearAmt
Total$10,699,303TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,458,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$933,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,739,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,473,368CurrentTaxYearMinus1YearAmt
Current Tax Year$4,094,722CurrentTaxYearAmt
Total$10,699,303TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,332,564SubstantialContributorsTotAmt
Public Support Total170$6,366,739PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,406CurrentTaxYearMinus1YearAmt
Current Tax Year$24,590CurrentTaxYearAmt
Total$41,263TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$124,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$23,398CurrentTaxYearMinus1YearAmt
Current Tax Year-$104,504CurrentTaxYearAmt
Total$22,849TotalAmt
FieldValueIRS element (for citing)
Total Support$10,763,415TotalSupportAmt
Gross Receipts Rltd Activities$961,374GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59150PublicSupportCY170Pct
Public Support PY1700.59560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,124OtherCostOrOtherBasisAmt
Depreciation$2,514DepreciationAmt
Book Value$1,610BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,610TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,311,853TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,311,853RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,311,853TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,405,668TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,405,668ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,405,668TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME TAX STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS CONSIDERED THE TAX POSITIONS TAKEN IN ITS TAX RETURNS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COLOR OF EDUCATIONEvent1Nm
Gross Receipts Event1$10,075GrossReceiptsEvent1Amt
Gross Revenue Event1$10,075GrossRevenueEvent1Amt
Other Direct Expenses Event1$127,187OtherDirectExpensesEvent1Amt
Event2JAY ROBINSON EVENTEvent2Nm
Gross Receipts Event2$34,127GrossReceiptsEvent2Amt
Gross Revenue Event2$34,127GrossRevenueEvent2Amt
Other Direct Expenses Event2$42,080OtherDirectExpensesEvent2Amt
Gross Receipts Total$44,202GrossReceiptsTotalAmt
Gross Revenue Total Events$44,202GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$169,267OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$169,267DirectExpenseSummaryEventsAmt
Net Income Summary-$125,065NetIncomeSummaryAmt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATION - PUBLIC SCHOOL FORUMBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line13725 NATIONAL DRIVE SUITE 101AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27612ZIPCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARY ANN WOLFPersonNm
TitlePRESIDENT / EXECUTIVE DIRETitleTxt
Base Compensation Filing Org$194,975BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,988DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$82NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$211,045TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMEMBERS OF THE AUDIT COMMITTEE, EXECUTIVE COMMITTEE & BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CIN ADDITION TO SIGNING THE CONFLICT OF INTEREST POLICY ANNUALLY, EACH BOD MEETING THROUGHOUT THE YEAR STARTS WITH AN OPPORTUNITY FOR MEMBERS TO STATE IF A NEW CONFLICT HAS ARISEN.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE APPROVES THE EXECUTIVE DIRECTOR'S WAGES ANNUALLY. THE EXECUTIVE DIRECTOR DOES EVALUATIONS FOR THE REST OF THE STAFF ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 264,638. MANAGEMENT AND GENERAL EXPENSES 39,806. FUNDRAISING EXPENSES 3,757. TOTAL EXPENSES 308,201.
PART 12 LINE 2CNO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS.

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