2013-01-14T13:38:46-08:00 2012-06-30 THOMAS & GIBBS CPAS PLLC 6114 FAYETTEVILLE RD STE 101 DURHAM NC 277136284 990 2011-07-01 561994470 Challenges of the Twenty-First Century Inc CHAL 3367236838 437 Goldfloss Street WinstonSalem NC 27102 Hazel Mack-Hilliard 2013-01-14 true Kenneth D Gibbs 9195440555 2011 2016-02-25 16:41:14Z Hazel Mack-Hilliard 437 Goldfloss St WinstonSalem NC 27102 4077885 false false X N/A X 1996 NC Operated a charter school in Winston Salem, NC serving students in grades K-12. 11 9 102 0 4050601 3830151 228830 237675 102 2351 13301 7708 4292834 4077885 0 0 2323405 2276088 0 0 1789383 1804555 4112788 4080643 180046 -2758 4283605 4256804 3794338 3770295 489267 486509 Operated a charter school in Winston Salem, NC serving students in grades K-12. false false 3005641 Operated a charter school in Winston Salem, NC serving approximately 460 students in grades K-12 for the fiscal year ending 6/30/2012. 237683 Provided a subsidized school lunch program to support and encourage adequate nutrition in the student population. 3243324 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 102 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 9 true false false false false false false true true false false false true true true true true true true true false false X Thomas Gibbs CPAs PLLC 9195440555 6114 Fayetteville Rd Ste 101 Durham NC 27713 Winston Bell 2.00 X 0 0 0 Shirley Fulp-Causer 2.00 X 40573 0 3528 Asim Razzak 2.00 X 34500 0 0 Ena Richards 2.00 X 0 0 0 Denise S Hartsfield 2.00 X 0 0 0 Rosalyn Seabrook 2.00 X 0 0 0 Nelson Malloy 2.00 X 0 0 0 Thomas Coaxum 2.00 X 0 0 0 Ruth Hopkins 40.00 X 69352 0 3402 Virginia K Newell 2.00 X 0 0 0 Johnnie Larrie 2.00 X 0 0 0 Hazel Mack-Hilliard 2.00 X 0 0 0 144425 6930 0 false false false 0 3687172 142979 3830151 USDA reimbursements 168309 168309 Lunch revenue 6721 6721 County lunch funds 62645 62645 237675 2351 2351 0 0 7708 7708 7708 7708 0 0 0 0 0 4077885 237675 10059 0 0 0 0 151355 99895 51460 0 1763678 1410942 352736 0 207240 165792 41448 153815 123052 30763 0 4204 3363 841 10300 8240 2060 0 0 0 0 43513 34810 8703 145829 116663 29166 0 0 72387 57910 14477 25464 20371 5093 0 0 0 0 161652 129322 32330 44423 35538 8885 Transportation 185017 148014 37003 Nutrition 236884 189507 47377 Debt Service 314445 251556 62889 Contracted Services 399664 319731 79933 160773 128618 32155 4080643 3243324 837319 0 535407 653644 0 0 35891 49540 0 0 0 0 0 4692210 1138590 3712307 3553620 0 0 0 0 0 4283605 4256804 24212 54751 3770126 3715544 3794338 3770295 X 547086 648433 -57819 -161924 489267 486509 4283605 4256804 -2758 X false true false X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1098662 1098662 2924457 614141 2310316 30130 24234 5896 371971 301044 70927 266990 199171 67819 3553620 4077885 4080643 -2758 -2758 4077885 4077885 4077885 4080643 4080643 4080643 true true true true true true true false false false false false false false false false false true Assim Razzak Business 31500 Payment for services false Atiya Bey Family 11575 payment for services false Nathifa Razzack Family 30848 payment for services false Preston Mack Family 27529 payment for services false Terri Martin Family 14157 payment for services false Beleita Martin-Mack Family 35439 payment for services false Malcom Mack Family 30321 payment for services false Ruth Hopkins Family 69352 payment for services 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 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 11 Form 990, Part VI, Line 11: 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.