2014-01-21T14:08:53-08:00 2013-06-30 THOMAS & GIBBS CPAS PLLC 6114 FAYETTEVILLE RD STE 101 DURHAM NC 277136284 990 2012-07-01 561994470 Challenges of the Twenty-First Century Inc CHAL 3367236838 437 Goldfloss Street WinstonSalem NC 27102 Hazel Mack-Hilliard 2014-01-21 true Kenneth D Gibbs P00238164 9195440555 2012 2015-11-30 17:44:51Z 4410772 false false X N/A X 1996 NC Operated a charter school in Winston Salem, NC serving students in grades K-12. 11 9 94 0 3830151 4140376 237675 259679 2351 1250 7708 9467 4077885 4410772 0 0 2276088 2345323 0 0 1804555 1921447 4080643 4266770 -2758 144002 4256804 4331098 3770295 3700587 486509 630511 Operated a charter school in Winston Salem, NC serving students in grades K-12. false false 3132214 Operated a charter school in Winston Salem, NC serving approximately 460 students in grades K-12 for the fiscal year ending 6/30/2012. 252654 Provided a subsidized school lunch program to support and encourage adequate nutrition in the student population. 3384868 true true false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false 22 0 false 94 true false false false false false false false false 0 false false false false false false false false false false X 11 9 true false false false false false false true true false false true true true true true true true true false X Thomas Gibbs CPAs PLLC 9195440555 6114 Fayetteville Rd Ste 101 Durham NC 27713 Winston Bell 2.00 0.00 X 0 0 0 Shirley Fulp-Causer 2.00 0.00 X 39903 0 3578 Asim Razzak 2.00 0.00 X 31500 0 0 Ruth Hopkins 40.00 0.00 X X 69381 0 3758 Ena Richards 2.00 0.00 X 0 0 0 Denise S Hartsfield 2.00 0.00 X 0 0 0 Rosalyn Seabrook 2.00 0.00 X 0 0 0 Virginia K Newell 2.00 0.00 X X 0 0 0 Nelson Malloy 2.00 0.00 X 0 0 0 Thomas Coaxum 2.00 0.00 X 0 0 0 Johnnie Larrie 2.00 0.00 X X 0 0 0 Hazel Mack-Hilliard 2.00 0.00 X X 0 0 0 140784 7336 0 false false false 0 3827890 312486 4140376 USDA reimbursements 200896 200896 Lunch revenue 5792 5792 County funds transfer 52991 52991 259679 1250 1250 0 0 9467 9467 9467 9467 0 0 0 0 0 4410772 259679 10717 0 0 0 0 148120 97759 50361 0 1824573 1459658 364915 0 215656 172525 43131 156974 125579 31395 0 18684 14947 3737 11460 9168 2292 0 0 0 0 36919 29535 7384 177309 141847 35462 0 0 94249 75399 18850 13007 10406 2601 0 0 0 0 156199 117149 39050 45784 36627 9157 Nutrition 111488 89190 22298 Other Expenses 162208 129766 32442 Debt Service 293577 234862 58715 Contracted Services 568133 454506 113627 232430 185945 46485 4266770 3384868 881902 0 653644 649069 0 0 49540 247608 0 0 0 0 0 4729210 1294789 3553620 3434421 0 0 0 0 0 4256804 4331098 54751 53507 3715544 3647080 3770295 3700587 X 648433 843170 -161924 -212659 486509 630511 4256804 4331098 144002 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1098662 1098662 2924457 711623 2212834 30130 25306 4824 408971 333141 75830 266990 224719 42271 3434421 4410772 4410772 4410772 4266770 4266770 4266770 true true true true true true true false false false false false false false false false false true Pamela Porter Family 23079 Services Rendered false Delois Linder Family 25441 Services Rendered false Cynthis Williamson Familty 20067 Services Rendered false Shirley Singletary Family 31127 Services Rendered false Assim Razzak Business 31500 Payment for services false Atiya Bey Family 23908 Services Rendered false Nathifa Razzack Family 24382 Services Rendered false Terri Martin Family 7062 Services Rendered false Beleita Martin-Mack Family 22484 Services Rendered false Malcom Mack Family 21888 Services Rendered false Ruth Hopkins Family 45815 Services Rendered false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is dependent upon relevant factors--i.e., Job position, duties, education, years of experience and ongoing professional training/development, licensure requirements and status, and related factors. To the nearest extent possible, compensation is based upon comparability data within the State of North Carolina. The School Director prepares a proposed employee roster with positions and salary structure specified. At its Annual Meetings, the Board of Directors deliberates and approves employee contracts and salaries. The School Director is the designated signatory. No contracts may be confirmed or signed without board approval. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is dependent upon relevant factors--i.e., Job position, duties, education, years of experience and ongoing professional training/development, licensure requirements and status, and related factors. To the nearest extent possible, compensation is based upon comparability data within the State of North Carolina. The School Director prepares a proposed employee roster with positions and salary structure specified. At its Annual Meetings, the Board of Directors deliberates and approves employee contracts and salaries. The School Director is the designated signatory. No contracts may be confirmed or signed without board approval. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All employees and officers are required to sign a conflict of interest policy on an annual basis. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process A copy of the Form 990 is provided to the Finance Committee of the Board for reviewand approval before filing. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The School Director has a family relationship with the Board Chair. Relatives of Board Members are employed with or contracted by the School.