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      <Description>The organization serves the educational and creative needs of students in the greater Charlotte-Mecklenburg area by providing donated supplies to teachers for use in their classroom and school. Classroom Central serves high-poverty schools in six school districts: Charlotte-Mecklenburg, Gaston, Iredell-Statesville, Union, Kannapolis &amp; Rock Hill. Teachers and other school personnel in qualifying schools shop for free school supplies throughout the academic year. All materials distributed are used to create inviting learning environments and to support students academic and personal growth. In fiscal year 2012 Classroom Central's Teacher Free Store served 206 schools, 9000+ teachers and approximately 132,000 students. Partnering with businesses with trucks and drivers already on the road, Classroom Central also delivered $446,393 worth of supplies to schools on the furthest fringes of CC's footprint through the Mobile Free Store. Through "Backpacks across Charlotte" Classroom Central supplied fully stocked backpacks to 4,341 students in seven schools in the Charlotte region.</Description>
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        <Total>32366</Total>
        <ProgramServices>20090</ProgramServices>
        <ManagementAndGeneral>4683</ManagementAndGeneral>
        <Fundraising>7593</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>25894</Total>
        <ProgramServices>6280</ProgramServices>
        <ManagementAndGeneral>17240</ManagementAndGeneral>
        <Fundraising>2374</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>5471</Total>
        <ProgramServices>971</ProgramServices>
        <ManagementAndGeneral>4133</ManagementAndGeneral>
        <Fundraising>367</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>54860</Total>
        <ProgramServices>34052</ProgramServices>
        <ManagementAndGeneral>7938</ManagementAndGeneral>
        <Fundraising>12870</Fundraising>
      </Occupancy>
      <Travel>
        <Total>5136</Total>
        <ProgramServices>5136</ProgramServices>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>24688</Total>
        <ProgramServices>15324</ProgramServices>
        <ManagementAndGeneral>3572</ManagementAndGeneral>
        <Fundraising>5792</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>7097</Total>
        <ProgramServices>4405</ProgramServices>
        <ManagementAndGeneral>1027</ManagementAndGeneral>
        <Fundraising>1665</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>7199</Total>
        <ProgramServices>1440</ProgramServices>
        <Fundraising>5759</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage and Shipping</Description>
        <Total>8604</Total>
        <ProgramServices>6921</ProgramServices>
        <Fundraising>1683</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Other supplies</Description>
        <Total>70179</Total>
        <ProgramServices>70179</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Miscellaneous</Description>
        <Total>9491</Total>
        <ProgramServices>7002</ProgramServices>
        <ManagementAndGeneral>2069</ManagementAndGeneral>
        <Fundraising>420</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Communications</Description>
        <Total>86082</Total>
        <ProgramServices>8237</ProgramServices>
        <ManagementAndGeneral>852</ManagementAndGeneral>
        <Fundraising>76993</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>6848</Total>
        <ProgramServices>6848</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>6346566</Total>
        <ProgramServices>6043621</ProgramServices>
        <ManagementAndGeneral>97180</ManagementAndGeneral>
        <Fundraising>205765</Fundraising>
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      <CashNonInterestBearing>
        <EOY>0</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>590656</BOY>
        <EOY>580433</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>85000</BOY>
        <EOY>25000</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>1343179</BOY>
        <EOY>1708028</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>51455</BOY>
        <EOY>14527</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>859562</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>111835</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>760535</BOY>
        <EOY>747727</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>711</BOY>
        <EOY>655</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2831536</BOY>
        <EOY>3076370</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>6812</BOY>
        <EOY>11223</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>393831</BOY>
        <EOY>367121</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>400643</BOY>
        <EOY>378344</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2323271</BOY>
        <EOY>2619815</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>107622</BOY>
        <EOY>78211</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2430893</BOY>
        <EOY>2698026</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2831536</BOY>
        <EOY>3076370</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>267133</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>4632472</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6505681</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4375889</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4275003</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6608542</CurrentTaxYear>
        <Total>26397587</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>4632472</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6505681</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4375889</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4275003</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6608542</CurrentTaxYear>
        <Total>26397587</Total>
      </Total170>
      <AmountsSubstContributorsTotal>232993</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>26164594</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2202</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4701</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3746</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3319</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1693</CurrentTaxYear>
        <Total>15661</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>26413248</TotalSupport>
      <PublicSupportPertcentage170>0.99060</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99920</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <Land>
        <OtherCostOrOtherBasis>375000</OtherCostOrOtherBasis>
        <BookValue>375000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>377820</OtherCostOrOtherBasis>
        <Depreciation>56568</Depreciation>
        <BookValue>321252</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>5544</OtherCostOrOtherBasis>
        <Depreciation>888</Depreciation>
        <BookValue>4656</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>80806</OtherCostOrOtherBasis>
        <Depreciation>40247</Depreciation>
        <BookValue>40559</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>20392</OtherCostOrOtherBasis>
        <Depreciation>14132</Depreciation>
        <BookValue>6260</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>747727</TotalOfBookValueLandBuildings>
      <TotalRevenue>6613699</TotalRevenue>
      <TotalExpenses>6346566</TotalExpenses>
      <ExcessOrDeficitForYear>267133</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>267133</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>6629599</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>15900</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>15900</RevenueNotRptdF990>
      <RevenueSubtotal>6613699</RevenueSubtotal>
      <TotalRevenuePerForm990>6613699</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>6362466</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>15900</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>15900</ExpensesNotRptdF990>
      <ExpensesSubtotal>6346566</ExpensesSubtotal>
      <TotalExpensesPerForm990>6346566</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization has no uncertain tax positions as of June 30, 2011.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.2">
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>School Supplies for teachers and students</TypeOfGrant>
        <NumberOfRecipients>132000</NumberOfRecipients>
        <AmountOfNonCashAssistance>5617955</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Distributing free school supplies to area teachers</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.2">
      <BooksAndPublications>
        <NonCashCheckbox>X</NonCashCheckbox>
      </BooksAndPublications>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Giftcards</Description>
        <NumberOfContributions>8</NumberOfContributions>
        <NoncashContribsRptdF990>14767</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>School supplies</Description>
        <NumberOfContributions>625</NumberOfContributions>
        <NoncashContribsRptdF990>5935173</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Made available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Form 990 will be shared by the treasurer to the executive committee and to the board at-large.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>