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CHARLOTTE WORKS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHARLOTTE WORKS (EIN 56-2098251)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-09
IRS object ID
201510409349301356
Schema version
2013v4.0
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)
Return2015-02-09T16:00:28-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260005391PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VANCE FLOUHOUSE & GARGES PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17725 BALLANTYNE COMMONS PKY STE103AddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28277ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562098251EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLOTTE WORKSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone7042061350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 W MOREHEAD STREETAddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28208ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE PARTRIDGEPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7042061350PhoneNum
Signature2015-02-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK C GARGESPreparerPersonNm
PTINP00184001PTIN
Phone7043697200PhoneNum
Preparation2015-02-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN B PARTRIDGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 W MOREHEAD STREETAddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28208ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,967,489GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHARLOTTEWORKS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO DRIVE THE DEVELOPMENT OF A GLOBALLY COMPETITIVE WORKFORCE FOR CHARLOTTE'S EMPLOYERS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,968,714PYContributionsGrantsAmt
CY Contributions Grants$6,953,717CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$402PYOtherRevenueAmt
CY Other Revenue$13,772CYOtherRevenueAmt
PY Total Revenue$5,969,116PYTotalRevenueAmt
CY Total Revenue$6,967,489CYTotalRevenueAmt
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$2,930,910PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,099,166CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,938,770PYOtherExpensesAmt
CY Other Expenses$3,929,369CYOtherExpensesAmt
PY Total Expenses$5,869,680PYTotalExpensesAmt
CY Total Expenses$7,028,535CYTotalExpensesAmt
PY Revenues Less Expenses$99,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$61,046CYRevenuesLessExpensesAmt
Total Assets BOY$1,528,152TotalAssetsBOYAmt
Total Assets EOY$1,825,760TotalAssetsEOYAmt
Total Liabilities BOY$402,080TotalLiabilitiesBOYAmt
Total Liabilities EOY$760,734TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,126,072NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,065,026NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHARLOTTE WORKS SERVES JOB-SEEKERS AND BUSINESSES BY PROVIDING RESOURCES TO DEVELOP A SKILLED WORKFORCE THAT MEETS EMPLOYER NEEDS. THE ORGANIZATION OFFERS JOB-SEARCH WORKSHOPS, INDIVIDUAL COACHING, NETWORKING OPPORTUNITIES, AND TRAINING PROGRAMS TO JOB-SEEKERS. FOR EMPLOYERS, CHARLOTTE WORKS PROVIDES CUSTOMIZED RECRUITING ASSISTANCE, LABOR MARKET INFORMATION, TRAINING GRANTS, AND ACCESS TO AND ASSISTANCE WITH A STATEWIDE DATABASE OF CANDIDATES. THE MISSION IS TO DRIVE THE DEVELOPMENT OF A GLOBALLY COMPETITIVE WORKFORCE FOR CHARLOTTE'S EMPLOYERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,711,621ExpenseAmt
DescWORKFORCE INVESTMENT ACT GRANT CFDA 17.259 - YOUTHDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,353,133ExpenseAmt
DescWORKFORCE INVESTMENT ACT GRANT CFDA 17.278 - DISLOCATED WORKERSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,104,858ExpenseAmt
DescWORKFORCE INVESTMENT ACT GRANT CFDA 17.258 - ADULTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$194,976ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$194,976TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$6,364,588TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee34EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVE PARTRIDGEBusinessNameLine1
FieldValueIRS element (for citing)
Phone7042061350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 W MOREHEAD STREETAddressLine1
CityCHARLOTTECity
StateNCState
ZIP Code28208ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUGLAS ROWE
PAST CHAIR1.00Yes (X)$0$0$0
LARRY WILSON
BOARD MEMBER0.00Yes (X)$0$0$0
JEROME FESTA
TREASURER1.00Yes (X)$0$0$0Yes (X)
ROBERT FISH
BOARD MEMBER0.00Yes (X)$0$0$0
LATONDRA BENNETT
BOARD MEMBER0.00Yes (X)$0$0$0
PHIL PAUSTIAN
BOARD MEMBER0.00Yes (X)$0$0$0
DAN ROSELLI
CHAIR1.00Yes (X)$0$0$0Yes (X)
MARK SHORT
BOARD MEMBER0.00Yes (X)$0$0$0
ROBIN STRAYHORN
BOARD MEMBER0.00Yes (X)$0$0$0
KATI HYNES
BOARD MEMBER0.00Yes (X)$0$0$0
JIMMY CHANCEY
BOARD MEMBER0.00Yes (X)$0$0$0
KATHI POLIS MCLENDON
BOARD MEMBER0.00Yes (X)$0$0$0
PATRICK C GRAHAM
BOARD MEMBER0.00Yes (X)$0$0$0
MICHAEL ELDER
BOARD MEMBER0.00Yes (X)$0$0$0
KAREN BRACKETT-BROWNING
BOARD MEMBER0.00Yes (X)$0$0$0
GEORGIA GULLEDGE
BOARD MEMBER0.00Yes (X)$0$0$0
DONALD LLOYD
BOARD MEMBER0.00Yes (X)$0$0$0
TOYA ALLEN
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
TIM BEAM
BOARD MEMBER0.00Yes (X)$0$0$0
MARCUS BASS
BOARD MEMBER0.00Yes (X)$0$0$0
BRIAN MCMURRAY
BOARD MEMBER0.00Yes (X)$0$0$0
STEVE PARTRIDGE
PRESIDENT/CEO40.00$108,653$0$10,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,653TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
GOODWILL INDUSTRIES OF SOUTHERN PIEDMONT
P O BOX 668768CHARLOTTENC28266PROVIDED SCREENING AND SERVICES FOR WIA$1,187,151
ARBOR EDUCATION & TRAINING LLC
5624 EXECUTIVE CENTER DR SUITE 100CHARLOTTENC28212PROVIDED SCREENING AND SERVICES FOR WIA$773,968
Q FOUNDATION
P O BOX 620364CHARLOTTENC28262PROVIDED WIA SERVICES FOR THE YOUTH PROG$279,578
URBAN LEAGUE OF CENTRAL CAROLINAS INC
PO BOX 34686CHARLOTTENC28234PROVIDED SCREENING AND SERVICES FOR QIA$227,173
UNITED HEALTHCARE INSURANCE
DEPT CH 10151PALATINEIL60055HEALTH INSURANCE PROVIDER$170,065
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$6,953,717GovernmentGrantsAmt
Total Contributions$6,953,717TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$13,772TotalRevenueColumnAmt
Exclusion$13,772ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,772OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,967,489TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,772ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,759,172TotalAmt
Program Services$2,403,998ProgramServicesAmt
Management And General$355,174ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,373TotalAmt
Program Services$22,187ProgramServicesAmt
Management And General$10,186ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$157,963TotalAmt
Program Services$140,196ProgramServicesAmt
Management And General$17,767ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$149,658TotalAmt
Program Services$119,540ProgramServicesAmt
Management And General$30,118ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$600,773TotalAmt
Program Services$545,525ProgramServicesAmt
Management And General$55,248ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$82,305TotalAmt
Program Services$74,205ProgramServicesAmt
Management And General$8,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,054TotalAmt
Program Services$40,320ProgramServicesAmt
Management And General$9,734ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$481,058TotalAmt
Program Services$430,927ProgramServicesAmt
Management And General$50,131ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,849TotalAmt
Program Services$17,768ProgramServicesAmt
Management And General$29,081ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,647TotalAmt
Program Services$16,700ProgramServicesAmt
Management And General$2,947ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,936TotalAmt
Program Services$7,856ProgramServicesAmt
Management And General$3,080ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING AND EDUCATION$2,200,370$2,167,994$32,376
REPAIRS AND MAINTENANCE$201,855$196,705$5,150
COMMUNICATIONS$148,235$128,614$19,621
SPECIAL PROJECTS$38,409$28,778$9,631

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,878TotalAmt
Program Services$23,275ProgramServicesAmt
Management And General$25,603ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,028,535TotalAmt
Program Services$6,364,588ProgramServicesAmt
Management And General$663,947ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$817,369BOYAmt
EOY$146,623EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$533,764BOYAmt
EOY$1,499,144EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,276BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,381BOYAmt
EOY$25,814EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$179,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,240LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$140,924BOYAmt
EOY$133,741EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,438BOYAmt
EOY$20,438EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,528,152BOYAmt
EOY$1,825,760EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$402,080BOYAmt
EOY$760,734EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$402,080BOYAmt
EOY$760,734EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,126,072BOYAmt
EOY$1,065,026EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,126,072BOYAmt
EOY$1,065,026EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,528,152BOYAmt
EOY$1,825,760EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$61,046ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$9,314,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,433,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,017,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,915,539CurrentTaxYearMinus1YearAmt
Current Tax Year$6,953,717CurrentTaxYearAmt
Total$35,635,068TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,000CurrentTaxYearMinus2YearsAmt
Total$202,593TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,340,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,498,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,129,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,915,539CurrentTaxYearMinus1YearAmt
Current Tax Year$6,953,717CurrentTaxYearAmt
Total$35,837,661TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$35,837,661PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$13,772CurrentTaxYearAmt
Total$13,772TotalAmt
FieldValueIRS element (for citing)
Total Support$35,851,433TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,429OtherCostOrOtherBasisAmt
Depreciation$31,709DepreciationAmt
Book Value$123,720BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,552OtherCostOrOtherBasisAmt
Depreciation$14,531DepreciationAmt
Book Value$10,021BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$133,741TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,027,489TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$60,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$60,000RevenueNotReportedAmt
Revenue Subtotal$6,967,489RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,967,489TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,088,535TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$60,000DonatedServicesUseFcltsAmt
Expenses Not Reported$60,000ExpensesNotReportedAmt
Expenses Subtotal$7,028,535ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,028,535TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ADDITIONALLY, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION PURSUANT TO INTERNAL REVENUE CODE SECTION 509(A)(1). THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS. THE TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY FEDERAL AUTHORITIES. AS OF JUNE 30, 2014, THE ORGANIZATION HAS A NUMBER OF OPEN TAX YEARS THAT RANGE FROM 2011 TO 2013.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AALL BOARD MEMBERS ARE APPOINTED BY THE MAYOR OF THE CITY OF CHARLOTTE.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 IS GIVEN TO THE PRESIDENT/CEO AND/OR CFO FOR REVIEW. ANY NECESSARY CHANGES ARE MADE AND THE RETURN IS FORWARDED TO THE AUDIT COMMITTEE. ONCE THE AUDIT COMMITTEE APPROVES THE FORM 990, IT IS FORWARDED TO THE BOARD OF DIRECTORS FOR COMMENT. IF NO FURTHER CHANGES ARE RECOMMENDED, THE RETURN IS SIGNED BY THE PRESIDENT/CEO AND TIMELY FILED.
FORM 990, PART VI, SECTION B, LINE 12CONCE A YEAR, THE BOARD IS REQUIRED TO RE-READ AND RE-AFFIRM BY SIGNATURE THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS OF INTEREST ARE REGULARLY DISCUSSED AND RESOLVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15EVERY THREE YEARS, AN OUTSIDE CONSULTANT IS HIRED TO BENCHMARK THE PRESIDENT/CEO'S SALARY. THIS BENCHMARK IS USED BY THE BOARD IN SETTING THE COMPENSATION FOR THE PRESIDENT/CEO.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST, MEMBERS OF THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THE ADMINISTRATIVE OFFICE OF THE ORGANIZATION.

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