CLASSROOM CENTRAL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CLASSROOM CENTRAL INC (EIN 03-0455618)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-01
IRS object ID: 201100329349300100
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-01T04:11:46-08:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	C DeWitt Foard & Co PA CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 Morehead Square DrSte450	AddressLine1
City	Charlotte	City
State	NC	State
ZIP Code	28203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030455618	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Classroom Central Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLAS	NameControl
Phone	7043771740	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2116 Wilkinson Boulevard	AddressLine1
City	Charlotte	City
State	NC	State
ZIP Code	28208	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jeffrey R LaPiana	Name
Title	Treasurer	Title
Date Signed	2011-02-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Phillip G Wilson	Name
Phone	7043721515	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Eric Reichard	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5701 N Sharon Amity Road	AddressLine1
City	Charlotte	City
State	NC	State
ZIP Code	28215	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4461315	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.classroomcentral.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	To equip students to effectively learn by collecting and distributing free school supplies.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	1500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6505681	ContributionsGrantsPriorYear
Contributions Grants Current Year	4375889	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4701	InvestmentIncomePriorYear
Investment Income Current Year	3746	InvestmentIncomeCurrentYear
Other Revenue Prior Year	64453	OtherRevenuePriorYear
Other Revenue Current Year	57077	OtherRevenueCurrentYear
Total Revenue Prior Year	6574835	TotalRevenuePriorYear
Total Revenue Current Year	4436712	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4456134	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4495358	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	370689	SalariesEtcPriorYear
Salaries Etc Current Year	353380	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	163105	TotalFundrsngExpCurrentYear
Other Expense Prior Year	243909	OtherExpensePriorYear
Other Expenses Current Year	246970	OtherExpensesCurrentYear
Total Expenses Prior Year	5070732	TotalExpensesPriorYear
Total Expenses Current Year	5095708	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1504103	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-658996	RevenuesLessExpensesCY
Total Assets BOY	4373542	TotalAssetsBOY
Total Assets EOY	3681222	TotalAssetsEOY
Total Liabilities BOY	456141	TotalLiabilitiesBOY
Total Liabilities EOY	422817	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3917401	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3258405	NetAssetsOrFundBalancesEOY
Mission Description	To equip students to effectively learn by collecting and distributing free school supplies.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4851798	Expense
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. The program serves 132 schools in 6 districts.	Description
Total Program Service Expense	4851798	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jeffrey R LaPiana	NamePerson
Telephone Number	7043771740	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2116 Wilkinson Blvd	AddressLine1
City	Charlotte	City
State	NC	State
ZIP Code	28208	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Tom Lane
Director	2.00	X	0	0	0
Robert Miller
Director	2.00	X	0	0	0
Matt McFee
Director	2.00	X	0	0	0
Mary Wilken
Secretary	2.00	X	0	0	0	X
Martha Whitecotton
Vice Chair	2.00	X	0	0	0	X
Mark Surles
Director	2.00	X	0	0	0
Joe Hallow
Director	2.00	X	0	0	0
Jeffrey R LaPiana
Treasurer	2.00	X	0	0	0	X
Jeff Friedman
Director	2.00	X	0	0	0
Janice Booth
Executive Direc	40.00	X	0	0	0
Gianna Manes
Director	2.00	X	0	0	0
Eric Reichard
Chairman	2.00	X	0	0	0	X
Edana Lewis
Director	2.00	X	0	0	0
Ed Ferguson
Director	2.00	X	0	0	0
Dick Thomas
Director	2.00	X	0	0	0
Clay Presley
Director	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	4375889	AllOtherContributions
Noncash Contributions	3913474	NoncashContributions
Total Contributions	4375889	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3746	TotalRevenueColumn
Exclusion	$3,746	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	47108	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24603	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22505	TotalRevenueColumn
Exclusion	$22,505	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Total Revenue Column	34572	TotalRevenueColumn
Related Or Exempt Function Income	34572	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	34572	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4436712	TotalRevenueColumn
Related Or Exempt Function Income	34572	RelatedOrExemptFunctionIncome
Exclusion	$26,251	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4495358	Total
Program Services	4495358	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	27404	Total
Program Services	16442	ProgramServices
Management And General	4111	ManagementAndGeneral
Fundraising	6851	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	274272	Total
Program Services	164865	ProgramServices
Management And General	39029	ManagementAndGeneral
Fundraising	70378	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27135	Total
Program Services	16308	ProgramServices
Management And General	3880	ManagementAndGeneral
Fundraising	6947	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24569	Total
Program Services	14766	ProgramServices
Management And General	3513	ManagementAndGeneral
Fundraising	6290	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6527	Total
Management And General	6527	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5653	Total
Program Services	1844	ProgramServices
Management And General	2401	ManagementAndGeneral
Fundraising	1408	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56007	Total
Program Services	33660	ProgramServices
Management And General	8009	ManagementAndGeneral
Fundraising	14338	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5698	Total
Program Services	5698	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14771	Total
Program Services	8878	ProgramServices
Management And General	2112	ManagementAndGeneral
Fundraising	3781	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3823	Total
Program Services	2298	ProgramServices
Management And General	547	ManagementAndGeneral
Fundraising	978	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Services	72535	41572	9585	21378
Postage and Shipping	7967	4540	343	3084
Other supplies	30515	30515
Miscellaneous	6489	4403	748	1338
Communications	30928	7749		23179

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6057	Total
Program Services	2902	ProgramServices
Fundraising	3155	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5095708	Total
Program Services	4851798	ProgramServices
Management And General	80805	ManagementAndGeneral
Fundraising	163105	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	700039	BOY
EOY	609568	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	35000	BOY
EOY	12500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2870592	BOY
EOY	2288708	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8614	BOY
EOY	5926	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	834332	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	71356	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	756757	BOY
EOY	762976	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2540	BOY
EOY	1544	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4373542	BOY
EOY	3681222	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14712	BOY
EOY	4239	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	441429	BOY
EOY	418578	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	456141	BOY
EOY	422817	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3872152	BOY
EOY	3227172	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45249	BOY
EOY	31233	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3917401	BOY
EOY	3258405	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4373542	BOY
EOY	3681222	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	354466	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	710091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	774506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	743535	CurrentTaxYearMinus1Year
Current Tax Year	462415	CurrentTaxYear
Total	3045013	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	354466	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	710091	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	774506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	743535	CurrentTaxYearMinus1Year
Current Tax Year	462415	CurrentTaxYear
Total	3045013	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	285761	AmountsSubstContributorsTotal
Public Support Total170	2759252	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2202	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4701	CurrentTaxYearMinus1Year
Current Tax Year	3746	CurrentTaxYear
Total	23750	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3068763	TotalSupport
Public Support Pertcentage170	0.89910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90400	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	375000	OtherCostOrOtherBasis
Book Value	375000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	377820	OtherCostOrOtherBasis
Depreciation	37677	Depreciation
Book Value	340143	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3144	OtherCostOrOtherBasis
Depreciation	393	Depreciation
Book Value	2751	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57976	OtherCostOrOtherBasis
Depreciation	23231	Depreciation
Book Value	34745	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20392	OtherCostOrOtherBasis
Depreciation	10055	Depreciation
Book Value	10337	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	762976	TotalOfBookValueLandBuildings
Total Revenue	4436712	TotalRevenue
Total Expenses	5095708	TotalExpenses
Excess Or Deficit For Year	-658996	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-658996	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4489436	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	52724	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	52724	RevenueNotRptdF990
Revenue Subtotal	4436712	RevenueSubtotal
Total Revenue Per Form990	4436712	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5148432	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	52724	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	52724	ExpensesNotRptdF990
Expenses Subtotal	5095708	ExpensesSubtotal
Total Expenses Per Form990	5095708	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	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, 2010.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Educate Your Palate	NameOfEvent1
Gross Receipts Event1	47108	GrossReceiptsEvent1
Gross Revenue Event1	47108	GrossRevenueEvent1
Other Direct Expenses Event1	24603	OtherDirectExpensesEvent1
Gross Receipts Total	47108	GrossReceiptsTotal
Gross Revenue Total Events	47108	GrossRevenueTotalEvents
Other Direct Expenses Total Events	24603	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24603	DirectExpenseSummaryEvents
Net Income Summary	22505	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	School Supplies for teachers and students	TypeOfGrant
Number Of Recipients	98333	NumberOfRecipients
Amount Of Non Cash Assistance	3913474	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	Distributing free school supplies to area teachers	DescriptionOfNonCashAssistance

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Clay Presley-CEO Carolina Pads	NamePerson

Field	Value	IRS element (for citing)
Relationship	Customer/Vendor	Relationship
Amount Of Transaction	3000	AmountOfTransaction
Description Of Transaction	Purchased materials	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	School Supplies	Description
Number Of Contributions	1000	NumberOfContributions
Noncash Contribs Rptd F990	3913474	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Made available upon request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 will be shared by the treasurer to the executive committee and to the board at-large.