WEP 990 2001 581518182_200206_990
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Transcript of WEP 990 2001 581518182_200206_990
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8/9/2019 WEP 990 2001 581518182_200206_990
1/27
OMBNo 1545-00
Return
of Organi zati on Exempt FromI ncom
Tax
2001
Under
sect i on
501(e),
527, or
4947(a)(1)
of t he
I nternal
RevenueCode (except bl ack l ung
benefi t t rust or pri vate
f oundati on)
open
o Publ i c
For the 2001 cal endar
Check f apphwbl e
Pl ea
use I
Address change
l abel
Namchange pr i nt
i n i t i a l return
type
Final
vel um
See
Amnded eturn
Spxl l
Insw
Appli cati on
t i on
pendng
or tax year begi nni ng
C Nam
of organi zati on
and
F
Accounting
mthod Lf
C
Accrual
a
ther
(specif
i ty
or
town, sl ate
or
countr y,
and
ZI P
+
4
H
and
era not appl i cabl e t o
sect i on527orpani zabons ~
H(a)
I s t h i s
a
group vel um
for
a f f i l i a t e s ?
0
es E i S ~
H(b)
u'ves' enrerno
otaKai ates 1
' e~
H(c) Aml l a f f i l i a t es i ncl uded?
NA
Yes
i f
' NO aft
a i s t
See
n s t r
H d) I s
ms
a
sepaate
return
f l ed
by
an
K_N
i l eSecUon 501(c)(3) organi zati onsand 4947(a)(7) nonexempt
busts
mst att achacomp etedSchedul eA
Forth
990or S
Organi zati on
type
(checkonlvonel 1 s
Check
her e
Uf
the organi zati on' s gross
r ecei pts
are normal l y not more t han
$25,000
The organi zati on need
not
f i l e
a velumw th
we I RS,
but i f the
organi zati on
r ecei ved
a Forth
990 Package i n the
mai l , i t shoul d f i l e a
velum
w thout
f i nancial
data 1Ent er
4-du
M
Check
1
on
73
Program
servi ces
(horn
l i ne 44,
co um
(B))
74 Managemnt andgeneral (horn
l i ne 44,
co um
(C))
15 Fundraising
(f rom
l i ne 44,
co um
(D))
16 Paymnts t o aff i l iates
(attach
schedule)
17
Total
expe
nses
add
l i nes
16and44 co um
A
18 Excessw
defi cit)
for
the
year
(subtract
l i ne 17 f roml i ne
12)
19
Not assets or fund bal ances at begi nni ngof year
(f rom
l i ne 73,
co um
(A))
20
Other changes n net
assets
or fund
bal ances
(attach
exp anati on) SEESTM
2
27
Net assets
or
fund bal ances
at
end
of
ear comi ne
l i nes
18
19
and20
Paperwork
Reducti on Apt Noti ce, seetheseparate I nstructi ons
Fo
m990 2 0
P
990
Number andstreet
(or P
O
oa
i f mai l i s
not
del i vered
to
street address)
D
Emp oyer
to
numer
SA-75' I
A I A2
E Tel ephone numer
d
t he
organi zati on i s not r equi r ed
1 Contri buti ons,
g i f t s ,
grants,
and
siml ar
amuntsreceived
a D rect
publ i c
support 8921
b I ndi rect publ i c support 1b
e
Governmnt
contri buti ons
(grants)
1
e 25
L
d
Total
(add
l i nes
1a through1c) (cash 850311noncash
67272
2 Program
servi ce
revenue i ncl udi ng
governmnt
teesandcontracts
(f rom
Part VI I l i ne 93)
3
Memersh p
dues
and
assessmnts
4
I nterest on savi ngs and
temporary
cash
i nvestmnts
5 Dvidendsand nterest f romsecuri ti es
a Goss
rents
6a
b
Less
rental
expenses 6b
Net rental
i ncom
or ( l oss) (subtract
l i ne
6b f rom
l i ne
6a)
7
Other
i nvestmnt
i ncom
(descri be
1 1 0 ,
1
Be
Goss amount
horn
sal es
of assets
other
Securi ti es
a
Other
than
i nventory
56
514ea
b
Less
cost or
other basis and
sal es
expenses
56
540
~Bb
c
Gai n
or ( l oss)
(attach
schedule)
~ -26
u~
d Net gai n or ( l oss) (comi ne l i ne 8c, co ums
(A)
and B))
SEESTM1
9 Speci al
events
andacti viti es (attachschedule)
a
Goss
revenue
(not
i ncl udi ng
139703
of
SEE
WORKSHE
contri buti ons
reportedon
l i ne
1a)
9a
65
b Less di rect expenses
other
than
fundrai sing
expenses
9b
c
Net
i ncom or ( l ass)
f rom
speci al
events (subtract
i ne
9b from
l i ne 9a)
10a
Goss sal es
of i nventory, l ess returns andal l owances
10,
b
Less
cost of goodssold ~
10b
c
Goss
profit
or
( l oss)
f rom
sal es
of
i nventory (al t
sch
(subtract
l i ne
10b
f rom
l i ne
10a)
17 Other
revenue
(f romPart VI I , l i n e 703)
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and
7
2 0 0
( 2001) WKE
EDUCATION
PARTNERSHP 58-1518182
Page
2
I I
Statement of A l l organizati ons muss compl et e col umn A)
Col umns
B ) , C ) ,
and
(D) a r e r e q ui r e d f o r s e c t i o n 5 0 7 c) 3 ) and 4) o r g a ni z a t i o n s
Functi onal
Ex
penses
and
s e c t i o n asa7 a i noneaem t
cnaNuoi a
t r u s t s o i n
o
pt i o n a l f o r o t h e r s
Sae Spec i f i c
i nswcoons
on
a e
21
DP
not
i ncl ude
amounts
reported on l i ne
( e )
P r o g r a m c) Management
6b 8b 9b
10b O 16 Of Pel t I
A) T o t a l
s e r v i c e s a n d g e ne r a l
D)
F u nd r a i s i n g
rants and
all ocati ons
a r c a c n
schedul e) STMT
234,
152
~ n
> zz 234, 152 23-4 , 1 5 - 2 -
eci f i c assi stance t o i ndi vi duals 23
enefi ts
pal e
t o
or
f o r
members 24
mpensat i on
of o f f i c e r s
d i r e c t o r s e t c
25 94,
710
70-
1 8- 62-
4
6-98-
19, 150
ther
s a l a r i e s
andwages
26
346
853
259 515 17 204 70 134
si on
p l a n
c o nt r i b ut i o ns
27 12
196
8,
742
712
2 ,
742
ther empl oyee b en ef i t s
28 32, 265
23 128
1
884
7 253
t a x e s
z9
32
,
724
2- 3 ,
45-7
1 911
7
:
356
i onal f undrai si ng l ees
30
counti ngtees
31 11
,
134 10 , 355
111
668
al f ees
32
p pl i e s
33 58
, 697
54, 448 38 4
,
211
ephone
34 9
,
381 5 , 927
406
3 , 048
age and shi ppi ng
35 24 919 19, 223 516 5 180
36
61
,
356
46 083 3 142 12
,
131
pment r e n t a l
and
mai ntenance
37 15 453
11
625 768 3 , 060
a nd pu bl i c a t i o n s
7e
89
692
69
731
2
1 - 1 - 8 -
17
,
843
39 20 178 14 712 88
5
,
378
f erences, c o nv e nt i o ns , and
meet i ngs 40 108 555 100 244 686 7 , 625
41 952
715 48
189
eaabon d ep l e t i o n
e t c f a n sr h~ a2 32 604 24
,
464 1 639 6 501
ther expenses
not covered
above ( i temze) a
43a
SEE
STATEMENT 43b 340
,
927 300
,
313
6
,
603 34, 011
43d
43e
tal
I uncUOnal expenses
( add
Gnes 27 43) Organi zati ons
pi eu~gcowm~s( e~
carrythesatotalstoli nes l3-15 I 44I 1,526748 1277,696 42,572 206,480
Costs
Check
1
i f
you
are fol l ovnng SOP
98-2
oint costs froma
comb ned
educati onal campai gnand fundrai si ng
sol i c i tati on
report ed
i n
B) Programservi ces?
1~
Yes NO
enter
( i )
the
aggregate amount o f mesa o i n costs I I )
the
amount all ocated
t o
Program
servi ces
e amount
al l ocated
to
Management
and
general
and / r v ) theamount
aAOCal ed
to Fundrai si ng
I I I ,
Statement
of
Prog
ram
Servi ce
Accom
p
l i shments
See
S
p
e c i f i c
I nstr ucti ons on p
age 24
i s
the or gani zati on s
pr i mary
exempt
purposes
Program
Servi ce
MPROVE
WKE COUNTY
PUBLIC
SCHOOLS
Expenses
( Requi r ed f o r 501(c)(3)
a
ni zati ons
must descri be
t h e i r exempt
purpose achievements
i n
a
cl ear
and conci se
manner
State the
number
a)
orgs
and
4 9 4 7 a )
served, publ i cati ons
i ssued,
etc D scuss achi evements that are not measurable ( Secti on
501(c)(3)
and
4) t r u s t s , b u y
o p t i o n a l
f o r
zati ons and
4947 a ) 1 )
nonexem
t
chari tabl e
trusts must al so
enter the
amount
of rants and
all ocati ons
t o others o h e r s
I
THE ORGANZATION
SPONSORS TEACHNG
AWRDS
TOPROMOTE
EXCELLENCE
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8/9/2019 WEP 990 2001 581518182_200206_990
3/27
rm
990 s
avai l abl e
f o r
publ i c
i nspecti on
and,
f o r somepeopl e, serves
as t he
pr i mar y
or sol e source of
i nf ormati on
about a
cul ar
organi zati on Howwepubl i c per cei ves anorgani zati on i n such uses maybe determned by
the
i nf ormati on presented
t
return Therefore,
pl ease
make
sure
the
vel um
i s
complete
and accur ate and
f u l l y descri bes, m
Part
I I I , t he
organizati on s
ramand
accompl i shments
ms9o(2o01) WKEEDUCATONPARTNERSHP 581518182 Page
r l , fY balance
Sheets
SeeSpeci f i c
I nstructi ons
on
page
24
)
Ngta Were
requi red,
att ached
schedules
and amountsw thin the descr i pt i on (A ) (B )
col umn
shoul d be
f o r end- of -
year
amountsonl
y Beg
nni n
g of ear
End
of ear
45
Cash-non-i nter est - beanng
~
45
46 Savi ngs
and
temporarycash
i nvest ment s
222805 46 2585
67a
Accounts recei vabl e
47a
b Less al l owance f o r doubtf ul accounts 47b
47c
d8a
Pledges recei vabl e
48a 29,
100
b
Less al l owance f o r
doubtf ul accounts
48b
154
,
578 48e 2910
49 Grants receivabl e
60
000 49 4000
50
Recei r abl es
fromof f i cers , di rectors . trustees .
and
keyempl oyees
(attach schedul e) 50
57a Other notes
and
l oans r ecei vable (attach
schedul e)
57a
b
Less al l owance f o r doubtf ul
accounts
57b
57e~
52 I nventor i es
( o r
sal e or
use
52
Prepai d
expenses
and
def err ed
charges 53
54
I nvestments-seamoes
SEE
STMT
5
t
aCost ~Fttv
632
,
516
54
59182
SSa
I nvestr nents- l and, bui l di ngs, and
equi pment basi s
SSa
b
Less
accumul ated
depreciati on
(attach
schedul e)
SSb
55,
56 I nvest ment s- ot her (attach
schedul e)
56
57a Land, bui l di ngs,
and
equi pment basi s 1
57,
185
266
b Less accumul ated depreciati on (attach
schedul e) 57b
125077
67 19857c 6018
58 Other assets (descnbe
SEESTMT6 )
47
429
58
28
13
59 Total assets
add
i nes 45 through 58 must e
q ual l i n e
74
1 ,
184
, 526
59 77511
60 Accounts
payabl e and
accrued expenses
99
998
60
45
41
61 Gentspayabl e 61
Deter r ed
revenue 62
Loans fromo f f i c e r s ,
di rectors,
trustees, and key
empl oyees
( attach
schedul e)
63
64a Tax- exempt bond
l i a b i l i t i e s
(attach schedul e) 64a
b
Mortgagesand
other notes payabl e (attach
schedul e)
SEE
WORKSHEET 64b 1-5
00
65 Other i a b i l i t i e s ( descr i be ) 65
66
Tota l l i a b i l i t i e s
add
i nes 60 through 65
99
998 66
60
41
Organi zati ons that f o l l o wSFAS
117, check
here
W
andcompl etel i nes
67
t hrough
69and l i nes 73
and
74
67 Unrestri cted
209 955 67 -61 53
69 Temporar i l y
restri cted
284, 751 ss 18640
ss Permanentl y
restri cted
589 822 ss 589 82
Organi zati ons
that
do
not
f o l l o w
SFAS
117,
check
here
Q
and
complete
l i nes
70
t hrough
74
70
Capi tal
s tal e,
t r u s t pri nci pal .
or
current
f unds 70
`
77 Pai d- i n or cap
t a l
surpl us, or land,
bui l di ng, andequi pment f und
71
72
Ret ai ned
ear ni ngs, endowment,
accumul ated i ncome,
or other funds 72
73 Tota l net assets or f und bal ances (add l i nes 67
t hrough
69OR i nes
70
t hrough
72,
col umn
( A ) must equal l i ne 19,
col umn
(B)
must
equal
l i n e
21) 1 0
84528
73 71469
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4/27
I `J`JU
LUU
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1
:LUH V VYA(1 1Y151CAri lY 78171610L Fa i e
rt , N,
A`
Reconci l i at i on
of
Revenueper
Audi ted .
P a r t
I V- B,
Reconc i l i a t i on
of
Expenses
per Audi ted
Fi nanci a l Statements
w th Revenue
per
Fi nanci a l
Statements
w th Expenses per
Return See
Sp
eci f i c
I nst r uct i ons a e
26 Return
Tot al
r evenue,
gai ns,
and other
suppor t
a
Tot a l
expenses and l osses per
, ,
per audi t ed f i n a n c i a l st at ement s ~ B o . a
1 156
913 audi t ed f i n a n c i a l
st at ement s 1
,
526 74
Amounts i ncl uded
on l i n e a but not on
b Amounts i ncl uded on
i ne
a
but not
l i n e 12, For t h 990 on
i ne
17, For t h
990
Net unr eal i zed
gai ns
on
(7 )
Donated
servi ces
and use
i nvest ment s $
-42
967
of
f a c i l i t i e s $
Donatedservi ces and use (2 ) P r i or
year adj ustments
of
f a c i l i t i e s r epor t ed on
l i n e 20,
Recoveri es of pr i or
For t h 990
year
grants T (3 ) Losses
r epor t ed on
l i n e 20,
Other
(speci f y)
For t h
990
'
(4 )
Other ( speci fy)
,
.
Add amounts
on l i nes
( 1 ) t hrough ( 4 )
b
-42 967
Add
amounts
on
l i nes ( t )
t hrough
( a )
1 '
b
Li ne amnus
l i n e
b c
1 199
, 880 c
Li ne
amnus i n e b
1
c
1 ,
526 74
Amounts i ncl uded on
i ne
12, d
Amounts
i ncl uded on
l i ne
17,
For t h 990 but not on l i n e a For t h 990
but not
on l i n e a
I nvest ment
expenses (1 )
I nvest i ment
expenses
not
i ncl uded on
l i n e 6b,
,
not
i ncl uded on
l i n e 6b,
For t h
990
f Form
990
Other
(speci f y) ( 2 )
Other
( speci fy)
`
Add amounts on l i nes ( 7 ) and (2 )
1
d Add
amounts
on l i nes ( 1 ) and (2 )
1
d
Tot a l revenue per
i n e 12, Form990
a Tot a l
expenses
per
i n e 1 7,
For t h
990
pmecplus
l i n e
dl
1 I eI
1,199,880 ( hnecpl us l i n e
d) 1 e 1.526.74
rty L i s t
of O fi cers, D rectors,
Trustees,
and Key Employees
L i s t each
one
even
i i n o t compensat ed, see
S p e c i f i c
I nstr uct i ons onpage 26
Name
and
address (B)
hours
per
week
average (C) Compensati on (DP ~bb
~
(E) Expense
em
I ovee
Denef i i
devoted
to
sl t l on
(K
not pai d, ante
plans
8deferred
a~I oxancesNe
ANT' HONY
HABT
PRESIDENT
06
HLLSBOROUGHST
RALEI GH
NC 40 94
, 710 8
331
GHALLEN
DRECTOR
O
BOX
3008 RALEI GHNC27602
AS
NEEDED
0 0
CY H
ANDREWS
DRECTOR
LANDOR
RD RALEI GH NC AS NEEDED
0 0
OSEPH
T
HARROW
DRECTOR
OBOX 13582 RTP NC27709 AS
NEEDED
0
0
ENNETH
A
BLACK DRECTOR
O
BOX
27131 RALEI GH NC
27611
AS NEEDED 0 0
BERT
8.
BRANCH DRECTOR
HGHHOUSE ROAD CARY NC AS NEEDED 0 0
I P
CATON
DRECTOR
JOHNSONPOND
RD
FUUAY-VARNA
AS
NEEDED
0 0
LLI AM
J
.
DONOVAN DRECTOR
OBOX 13010 RTP 27709 AS NEEDED
0 0
OHNN
DORNAN
DRECTOR
NATI ONAL
DR #210 RALEI GH NC AS NEEDED 0 0
STATEMNT
7
D d anyoff i cer , di rector , tr ustee,
or key
empl oyee
r ecei ve aggregate
compensat i on of more
t han
100,000
from
your
or gani zati on
and a l l r el ated
organi zat i ons,
of
whi ch morewan
10,000was provi ded
by
t he
rel ated or gani zat i ons? 0, Yes
W
N
I f ' Yes ,
attach
schedule-seaSpeci f i c
I nst ructi ons
on
page 27
For m990
(20
-
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5/27
P
rt
VVOher
I nformati on
See
S
p
eci f i c
Instructi ons onp
a
ge 27 Yes N
D d
the
org9ni zahon engage i n
any
a c t i v i t y
not previ ousl y report ed t o the IRS?
I I
' Yes, at t ach adetai l ed descri pt i on of
each
acti vi ty
76 X
Were
any
changes
made n the
organi zi ng
or governi ng
documents
but not report ed t o the IRS? 77 X
. . . . . .
I f ' Yes, at t ach a conformedcopy of the changes
D d the organi zat i on have unrel at ed busi ness gross i nc
of
$1000
or
mope duri ng the year covered by h i s return' ?
78a
X
I f
' Yes, has
i t
f i l e d a
t ax ret urn
on
Form990-7 f o r t h i s yeah
NA
78b
Was
there
a l i qui dati on, di ssol uti on,
t erm nat i on, or subst ant i al cont racti on duri ng
the
year?
I f ' Yes .
at t ach a
st atement 79 X
I s
t he organi zat i on rel at ed ( ot her
t han
by
associ at i on w t h
a s tatew de or nat i onw de organi zat i on)
t hrough
common
members hi p,
gover ni ng
bodi es,
t r u s t e e s ,
o f f i c e r s , et c , t o anyot her exempt or nonexempt organi zat i on? BOa X
I f ' Yes . ent er the nameof the organi zat i on t WAKE CO
BOARDOFEDUCATON WAKEC
and
check
whether i t i s ~exempt
OR
anonexempt
Ent er di rect
or
i ndi rect p o l i t i c a l expendi t ures See l i n e
81
mV 81a
D d the
organi zat i on f i l e
Form
7720-POL f o r th i s
year? NA
81b '
D d
the
organi zat i on
recei ve
donated
servi ces
or the
use
of
mat eri al s, equi pment ,
or f a d l i t l e s at no charge
or at substant i al l y l ess
t han
f a i r
rent al
val ue?
82a
X
I f ' Yes, you
may i ndi cat e
the val ue of t hese i tem here Donot i ncl ude
t h i s
amount as revenue
i n
Part
I
or as
anexpense i n
Part
I I
(See i nstr uct i ons i n Part
I I I )
82b
D d
the
organi zat i on
comp y
w t h
the
publ i c i nspect i on requi rement s
f o r
returns
and
exemptionappl i cat i ons?
83a
`X
D d
the
organi zat i on
comp y
w t h
the di scl osure requi rement s rel at i ng t o qui d pro
quo
cont ri buti ons? 83b X
D d the organi zat i on
sober any
cont ri buti ons or
g i f t s
that werenot t ax
deduct i ble?
84a
X
I f ' Yes,
did
t he organi zat i on i ncl ude w t h every
sol i cit ati on
anexpress
st at ement
that
such
cont ri but i ons
or g r i t s were
not t ax
deduct i bl e?
NA
501(c)(4), 5 ) , or (6) organi zati ons aWere substant i al l y a l l dues nondeducti bl e by memers?
NA
BSa
D d the
organi zat i on makeonl y i n- house l obbyi ng expendi t ures
of 2,000or l ess
NABSb
I f
' Yes'
was answeredt o eit her 85a
or
BSb, do
not comp ete
85c t hrough
BSh
bel owunl ess t he organi zat i on
recei ved a wai ver
f o r
proxy f ax owes
f o r the
poor year
ues, assessments,
and
s im la r
amounts
from
memers BSc
Sect i on
162( e) l obbyi ng
and
p o l i t i c a l expendi t ures
85d
gregate nondeducti bl e amount of secti on 6033(e)(1)(A) dues not i ces
85e
Taxabl eamount of l obbi ng
and
p o l i t i c a l expendi t ures l i n e BSd l ess 85e) 85f
Does t he organi zat i on elect
t o
pay the secti on 6033(e) l ax on the amount n 85P?
NA85,
I f secti on 6033( e)( 1)( A)
dues
not i ces weresent, does
the
organi zat i on
agreem
add
the
amount
m85f t o
i t s
reasonable
est i mate
of dues al l ocable
a
ondeducti bl e
l obbyi ng
and
p o l i t i c a l
expendi t ures
for
the
f ol l ow ng tax
yeaf t
NA
BSh
501(c)(7) orgs Enter a I n i t i a t i o n
fees and capit al
cont ri but i ons i ncl uded on l i n e 12
86a
ross
recei pts,
i ncl uded on
l i n e 12, f o r
publ i c
use
of
cl ub
f a c i l i t i e s
86b
501(c)(12) orgs Enter a Gross
i ncome
from
members
or sharehol ders
87a
ross
i ncome
fromother sources ( Do not net amounts
due
or pai d to ot her
sources
agai nst amounts due
or recei ved
horn
them
)
87b
Al
any
t i meduri ng
the
year,
did
t he organi zat i on
own
a 50°hor
greater i nterest i n
a
t axabl e corporat i on
or
part nershi p, or an
enti ty
di sr egarded as
separat e
from
the
organi zat i on
under Regul ati ons
secti ons
301
7701-2and
301 7701-37 I f ' Yes, * comp etePart I X
88 X
501(c)(3)
organi zati ons Ent er Amount of t ax imposedon t he organi zat i on
duri ng
the
year
under
secti on 4911
1
0 , sect i on 4912
0 , secti on 4955
.
0
507(c)(3)
and
501(c)(4) orgs D d the organi zat i on
engage i n
any
secti on 4958 excess benef i t t ransact i on
duri ng
the year
or
di d i t becomeaware
of
anexcess benefi t
t ransact i on
horn
a
poor
year?
f Yes
; at t ach
a st atement
expl ai ni ng
each
t ransact i on
89bX
Ent er Amount of
tax
i mposedon t he organi zat i on mnagers or
di squal i f i ed
persons duri ng the year
under
secti ons 4912, 4955, and4958 1
Enter
Amount of
f ax
on l i n e 89c, above, re mursedby t he organi zat i on 1
L i s t the s l ates w t h whi ch a copy o f t h i s return i s
f i l e d 1
NONE
Numer of emp oyees emp oyed i n
the
pay
peri od that
i ncl udes March 12,
2007 (See
i nstr uct i ons
90b 10
Thebooks
are
i n
care of
CARLEB
WHTE
Tel ephone
no
919-821-7609
Laatedat 1
706
HLLSBOROUGH
ST, RALEIGH NC
21P+41 27603
Sect i on 4947( a) ( 1)
nonexempt
chari t able
trusts f i l i n g
Form
990 i n l i e u
of Form1041-Check here
and
ent er t he amount of
t ax-exempt
i nterest
recei ved or
accrued duri ng the
f ax
year 10 -1
92
Form990
( 2
-
8/9/2019 WEP 990 2001 581518182_200206_990
6/27
e Ent er grQSS
amounts
unl ess otherw se
i i al ed
Programservi ce revenue
a CNTRCT
FOR.SVCSRBMHURSSMNT
b
c
d
a
f
Medi care/ Medi cai d
payments
g Fees
and
contracts fromgovernment agenci es
Membershi pdues and
assessments
I nterest on
savi ngs
and
temporary cash i nvest ment s
D vi dends and I nterest
from
securi ti es
Net
rental i ncome
or
l oss)
from
real
estate
a
debt- f i nanced
property
b not
debt- f i nanced
properl y
Net
rental i ncome
or
l oss)
frompers onal property
Other i nvest ment
i ncome
Gain or l oss) fromsates of assets other t han i nvent ory
et
i ncome
or l oss) fromspeci al events
Gross
p r o f i t
or
l oss)
horn
sal es
of i nvent ory
ther revenue a
b
MSCELLANEOUS
NCOME
c
d
e
Subt otal add col umns
B ) , D ) , and
E))
Total
add l i n e
104, col umns
B ) , D ) , and
E))
Busrti eucodel Amount
t
282
.29
rt
Y [ I )
Rel ati onshi
p
of Acti vi t i es to the
Accom
l i shment of
Exem
t Purp
oses See
Sp
ecif i c
I nstructi ons on page 32
ne
No Expl ai n howeach
acti vi ty
for which
i ncome
i s reported i n
col umn
E) of Part VI I
cont ri but ed i mport ant l y
t o
we
accompl i shment
ZATION
on
of
I Nat ure of a c t i v i t i e s
on oa 33
P
572 513
or57
E)
Rel ated
or
Amount
exempt f uncti o
ase
and ball et i t i s true,
n
e
I pnaNreal of
TT2
or
p r i n t n
Preparcfs
d
s
n a t u r e
parer' s F o - m
sname
Onl y
i f sauempd
receive anyl ands
directl y
or
i ndirectly
year,
pay
premum, di rectl y or
i n
that
I
l ava examnedthis
return i nUi
i pl el e
Decl araboi n
04
p¢parer
other
223
US
HGHWAY
-
8/9/2019 WEP 990 2001 581518182_200206_990
7/27
Organi zati on Exempt Under Secti on
501 c) 3)
(Except
Pri vate Foundati on)
and
Secti on
501 e) ,
5010,
501 k) ,
507 n), of
Secti on
4947 a) 1) Nonexempt Chari tabl e Trust
Suppl ementar y
I nformti on{See separate
i nstructi ons )
Employer
I den t i f i cat i on
number
ALERE
BROWN
VPOF PRGRMS
OE PEEL
ScheduleA(Form990
or 990-EZ)
2001
EDULE
m990or
990- EZ)
eof the
organi zati on
2001
a) Nameand address of each employeepai d mre
I ran
$50 000
AVD
LANE
170171010L
Employees
Other
Than Of f i cers , Di rectors ,
and
Trustees
i
one
I f
there
are none enter
None
D) T i t l e and
average
hours
d) ConI nbWns
t o e)
Expense
per
weekdevoted
to posit i on
c) Compensati on
employee ben plans8
account and
othe
def erred
com nsahon al l owances
VPOFDVLM
number of other
employees
pai d over
~ o
I t Compensat i on of
the
Fi ve H ghest
Pai d
I ndependent
Contractors
for Prof ess i onal
Servi ces
Seepage 2
of the
mtr
L i s t each one whether i ndi vi dual s or
f i rms
I f
there
are none
enter
None
a) Nameand address of each i ndependent
contractor
pai d mrethan 50000 b) Type of servi ce c) Compensat i on
number
of others recei vi ng
over
$50,000 f o r
essi onal servi ces b
0
Paperwork Reducti on
Act
Noti ce, see
the I n str uct i ons
for
Form
990
and Form
990-EZ
-
8/9/2019 WEP 990 2001 581518182_200206_990
8/27
Yes
I
N
and
state
E]
rgani zati on operated
f o r
t he benef i t of a col l ege or
uni versi ty
owned
or operatedbya governmental u n i t
Secti on
170(b)( 1)( A)( i v)
( Al so
compl etet he Support Schedul e i n Part I V-A )
~
rganizati on that nor mal l y recei ves
a substanti al
part
of
i t s support f rom
a
governmental u ni t
or fromt he
gener al
publ i c
Secti on 170(b)(1)( A)( vi )
(A l so compl ete we
Support Schedul e i n
Part
IV-A )
a
Acommuni ty t r u s t
Sect i on
170(b)( 1)( A)( v i ) (Al so complete t he
Support
Schedul e i n
Part I V-A
rganizati on that
nor mal l y
recei ves
(1) more than
33
1/ 3
A,
of i t
support
from
contr i buti ons,
membershi p f ees,
and
gross
recei pts
fromachhhes rel ated t o
i t s chari tabl e,
et c , f uncti ons-subj ect
t o
cert ain excepti ons,
and ( 2 )
nomore than 337/ 3Y
of
i f s support
from
grass
i nvestment
i ncome and
unr el ated
busi ness t axabl e i ncome ( l ess
secti on
511
tax) horn
busi nesses acqui r ed
by t he
organi zati on
af ter
J une 30 1975 Seesecti on
509(a)(2) ( Al so complete
t he
Support
Schedul e
i n Part
I V- A )
rganizati on
that
i s
not contr ol l ed
by
any
di squal i f i ed
persons
(other
t han f oundati on
managers)
and
supports
organi zat i ons
descri bed
i n ( 1 )
l i nes 5
t hrough
12 above, or
( 2 )
secti on 501(c)( 4) ,
( 5 ) ,
or ( 6 ) ,
i t they
meet
we
test
of
secti on 509(a)( 2)
(See
(b) Li ne number
( a )
Name s)
of
supported
organi zati on( s)
I 1
rgani zati on organi zed
and
operated t o test f o r publi c saf ety Secti on 509(a)(4) (See
page
6of
t he
i nstructi ons I
Schedul e
A
Form
990
or
990fZ)
2001
rt I l k
Statements
About Acti vi t i es See page
2
of the
i nstructi ons
)
Dur i ng t he year,
has
t he organi zati on attempted to i nf l uence
nati onal, state,
or l ocal l e g i s l a t i o n , i ncl udi ng
any
at t empt
to i nf l uence
publi c
opi ni on on a l egi sl ati ve mat t er or referendum
I f
Yes; enter
t he
t o t a l expenses pai d
or i ncurr ed i n connecLOn. w l h the l obbyi ng a c t i v i t i e s 15 Must equal amount on l i ne 38
Part
VI -A,
or
l i ne I
of Part
VI -B )
Or gani zati ons
that
made
an
el ecti on under secton
501(h) by
f i l i n g Forth 5768must
compl ete Part VI -A Other
organizati ons
checki ng
Yes
. must
compl ete
Part
VI -B
AND
attach a
st at ement
gi vi ng a detai l ed descri pti on
of
t he
l obbyi ng a c t i v i t i e s
Dur i ng
t he year, has t he organi zati on, ei ther di rect l y or
i n d i r e c t l y , engaged i n any
of
we
f ol l owi ng
acts
wi th
any
substanti al
contr i butors,
tr ustees, di rectors, o f f i c e r s , creators, keyempl oyees, or members of thei r faml i es, or
w t h
any
taxabl e organi zati on wi th which
any
such person i s a f f i l i a t ed as an o f f i c e r , di rector
tr ustee,
masonry
owner , or
pri ncipal
benef i ci ary? ( I f t he
answer
t o
any
questi on i s
' Yes ,
attach a detai l ed st at ement expl ai ni ng t he
t ransacti ons
Sal e,
exchange, or
l easing
of
property
2a
di ngof
money
or other extensi on of credit ?
Furni shi ng of goods,
serv i ces,
or f aG i hes ?
ent of compensat i on ( o r payment
or
r ei mbursement
of
exp a mope t h a n
1
000)? SEEPART V, FORM990
Transfer of any part
of i t s
i ncome
or assets
Does t he organi zati on make grants f o r schol arshi ps, f el l owshi ps, st udent l oans,
etc
7
(See Note below
)
Do
you
have
a
secti on 403( b) annui ty pl an f o r
your
empl oyees
Attach a
st at ement
t o
expl ai n how
the organi zati on
determnes that i ndi vidual s or organi zati ons
recei vi ng
gents
rt
NReason for Non-Pri vate Foundat i on Status See
pages
3 through
6of
the
i ns t r uct i ons
)
o ani za6on i s not a
p r i v at e
f oundati on
because t
i s ( Pl ease
check
onl y ONEappl i cabl e box
Achur ch, convent i on of chur ches, or
associat i on
of churches
Secti on 1170(b)( l )( A)( i )
Aschool Secti on 170(b) (1) (A) ( i i )
(Al so
compl ete
Part
V
I I Ahospit al
or a
cooper ati ve hospit al servi ce
organi zati on
Secti on 1 7 0 ( b ) ( 1 ) ( A ) ( i i i )
~
A
Federal ,
state,
or
l o c a l
government
or
governmental
uni t
Secti on
170(b)(1)(A)(v)
Amedi cal
research organi zati on
operated
i n conj uncti on
wi th a
hospit al Secti on 170(b)( 1)( A)( ni ) Enter
the hospi ta l ' s name, c i t y ,
-
8/9/2019 WEP 990 2001 581518182_200206_990
9/27
dul e
A(Form990 r
990- EZ)
2001 WAKE EDUCATIONPARTNERSHP 58-1518182
Page
art I V
Support Schedul e
( Compl et e
o nl y
i f
you checked
a box on
l i n e
1 0, 1 1,
or
12
Use
cash
methodof account i ng
204
avn l evi ed f or the
organi za4ori
sben
Theval ue
of
serv
or
f a c t
f urnished
t o
t he
orp by a
gover nment al uni t w thout
charge
Do
not
i nG the
val ue
of
sew
or
tat
gen-
Other
i ncome At t ach
a
schedul e
Do not
Organizati ons descri bedon l i ne 72 a For amounts i ncl uded i n l i nes 15, 16,
and
17 that were recei ved f roma
di squal i f i ed
per son, prepar e
a
i s t f o r your
records
t o show
t he
name
o f ,
and
t o t a l amounts
r ecei ved i n each
year f rom
each
di squal i f i ed
person
Do
not f i l e thi s l i s t w th
your
return Enter
wesum
of
such
amounts
for
each
year
N
( 2000) ( 1999) ( 1998) ( 1997)
b For
any
amount
i ncl uded
i n l i ne 17 that eras recei ved fromeachperson (other t han di squal i f i ed persons ), prepare a l i s t f o r your records t o
showt he
name
o f ,
and
amount recei ved or each year, that was morewan t he l arger
of
( t ) t he
amount
on l i n e 25 f o r the year
or
2) E5, 000
(I ncl ude
i n the l i s t
organi zati ons
descr i bed i n l i nes
S through
11,
as
wel l
as I ndi vidual s
Do
not f i l e this l i s t w th
your
return
Af ter computi ng
t he di f f erence between t he amount recei ved
and
t he l arger amount descri bed
i n 1)
or
2 ) ,
enter the
sum
of these di f f erences (t he excess
amounts) f o r
each
year
N
( 2000) ( 1999) ( 1998)
( 1997)
c
Add Amounts
horn
column e ) f o r l i nes
15 16
17 20 21 1
27c
d Add Li ne
27a
t o t a l
and
l i n e
27b
t o t a l 1
27d
e Publ i c
suppor t l i n e 27c o t a l mnus l i n e 27d
t o t a l ) 1
27e
Total
suppor t f o r secti on
509(a)(2)
l e s t
Enter amount on
l i n e 23, column e )
27f
g Publ i c support percentage( l i ne
27e
numerator)
di vi ded
by i ne 27f denomnator)) 27
h I nvestment I ncomepercentage ( l i ne 18, column (e) (numerator) di vi ded by i ne 27f (denomnator))
27h
Unusual
Grants
For an organi zati on
desrnbedi n
l i n e
10, 11,
or 12 that
recei ved
any
unusual
gents duri ng
1997 t hrough
2000,
prepare a i s t for
your
records t o
show
f o r
each year,
t he name
of
the
contri butor, t he dat e
and
amount
of t he
grant,
and
a
br i e f
descri pti on
of
we
nat ure of t he grant Donot f i l e this l i s t
w t h your
return Do not i ncl ude these grants i n l i ne 15
ScheduleA
Form990
or 990£Z)
2001
Gi f t s , grants,
and
contri buti ons
rece ved (Donot nclude unusual
grants
See i ne
28
)
Membersh p
fees
rece ved
Gross
recei pts f romadmssi ons merchandse
sold or
urvi ces
perf orni ed
or f urni shi ng of
f a ci l i t i e s i n
any
c t i v i t y
that i s rel ated t o
I haorgani ubon schari t abl e etc,purpose
Gross
I nc
from
I n t drvi Eends amounts
recei ved fr om
pym on
ucunbes
l oans
( secUOn512(a)( 5))
rents royalt i es 8
unrel ated
busn
taxabl e
i nc (l ess
sec
511 taxes)
f rom
busi nesses acqui red
by t he ol panl 7dti on after J une
30 7975
Net i ncome from
unrelatedbusi ness
Orpani ratl ons
descri bedon l i nes
10 or 71 a
Ent er 2
of
amount n column e ) , l i n e
24
b Prepare a l i s t f o r your
records
t o show
the name
of
and
amount contr i buted byeachperson
(other
t han a
governmental uni t or publ i cly support ed
organi zati on) whose
t o t a l
g i f t s
f or 1997t hrough 2000 exceeded
we
amount
shown
n l i n e 26a Do
not
f i l e
this
l i s t
w th
your
return Enter t he
t o t a l o f a l l
t hese
excessamounts
1
c Total
suppor t f or secGOn
509(a)(1) test Enter
l i n e 24, column (e)
d
Add
Amounts
f rom
column
e )
for
l i nes
18 2
04 4 9
9
19
22 4,426 26b 519,102
t
e
Publ i c
suppor t l i n e 26c mnus
l i n e
26d
t o t a l ) 1 0
-
8/9/2019 WEP 990 2001 581518182_200206_990
10/27
Does t he
organi zati on
cert i f y that
t
has compl i ed w t h the appl i cabl e r equi r ements of
sect i ons
4 01
t hrough
4 OS of
Rev
Proc
7550
1975-2
C
B
507 covenna
moat nondi scri mnati on?
I f
' No' attach an exol anahon
Schedule
A
(Form990
or 900-EZ) 2007
M
P
ul e
A ( F o r t h
990
o r
990-EZ) 2007 WKE EDUCATIONPARTNERSHP
58 1518182
Page
V Pri vat e School Questi onnai re
(See
page 7
of
the i nstr uct i ons
Qces
we
organi zati on have
a rac ia l l y
nondi scri mnatory pol i cy t owar d students
by
st at ement i n i t s charter,
byl aws,
other
gover ni ng
i nst rument , or
i n a
resol uti on of
i t s
governi ng
body
Does the organi zati on i ncl ude a statement of
i t s
rac ia l l y nondi scr i mnatory
pol i cy t owar d students
i n
a l l i t s
brochures,
catal ogues,
and
other
wri tt en
communicati ons w t h
we
publ i c
deal i ng
w t h
student
admssi ons,
progr ams, and schol arshi ps
Has the organi zati on
publ i ci zed
i t s r a c i a l l y nondi scri mnatory pol i cy t hrough
newpaper
or broadcast
medi a
dur i ng
t hepenod o f s o l i c i t a t i o n f or
student s,
or
dur i ng
t he
regi strati on
per i od
i f
t has no
sol i ci tati on
program i n away
that makes
we pol i cy
known
[ o
a l l
parts of
t he
gener al communi ty
t
serves
I f ' Yes, pl ease
descri be,
i f
No
* pl ease expl ai n
( I f
you
needmore space, attach a
separate
st atement )
Does
t he
organi zati on mai ntai n we ol l ow ng
a
Records
i ndi cati ng
t he meal composi t i on
of
t he
st udent body, facul ty ,
and
admni strat i ve
staf f ?
b Records
documenti ng
that
schol arshi ps and
other
f i nanc i al
assi stance are
awardedon
a
rac i a l l y nondi scri mnatory
basi s?
e Copies of a l l catal ogues, brochures, announcements,
and
other
wri tt en
communicati ons t o t he publ i c deal i ng
w t h st udent
admssi ons,
program,
andschol arshi ps
d Copies
of
a l l
materi al
used
by
we
organi zati on
or on
i t s
behal f
t o
s o l i c i t
cont r but i ons?
I f you answered' No t o
any
of t he above, pl ease
expl ai n
I f you needmore space, attach a
separat e
st atement )
Does
t he
organi zati on di scri mnate by race i n
any
wayw t h respect t o
a
Student s'
ri ghts
or
pri vil eges?
b Admssi ons pol i c i es?
c
Empl oyment
o f f acul ty
or admni str ati ve s t a f f s
Scholarshi ps
or
other
f i nanc i al
assi stance?
Educati onal pol i c i es?
Use o f f a ci l i t i es ?
Athleti c program?
Other extracurr i cul ar act i vi t i es?
I f
you
answered
' Yes '
t o any
of t he above, pl ease
expl ai n I f
you
needmore
space, attach a
separate
st atement
)
Does weorgani zati on
r ecei ve
any
f i nanci al
ai d o r assi stance f r o m
a
governmental
agency?
Has
we
organi zati on' s
r i g h t
t o
such
ai d
ever been revoked or suspended
I f you
answered ' Yes ' t o
ei ther 34a
or
b,
pl ease
expl ai n usi ng
an
att ached
st atement
-
8/9/2019 WEP 990 2001 581518182_200206_990
11/27
dul e
n
(Form990
o r
990- EZ) 200 WAKE EDUCATIONPARTNERSHP 58-1518182 Page
V1-A
Lobbyi ng Expendi tures by E l ect i ng Publ i c
Char i t i es (See
page 9
of the i nstr ucti ons
ed a
and l i m ted cont r o l '
provi si ons app
.
a)
( b )
Aff i I ai eE
group
tota l s
7obe wmp e1ed
f o r ALL
electi ng
or gamZd4on5
[ The
t e rm expendi tur es' mans amunts
pai d or
i ncurred
Total l obbyi ng
expendi tur es
t o i nf l uence
publ i c
opi ni on ( gr assroots
l obbyi ng)
Total
l obbyi ng
expendi tur es
t o
i nf l uence a
l egi slati ve body (direct
l obbyi ng)
Total l obbyi ng
expendi tur es
( add l i nes
36 and 37)
Other
exemt
purpose expendi tur es
Total
exemt
purpose expendi tur es (add l i n e s 38
and
39)
Lobbyi ng
nontaxabl e amunt Enter the
amunt
fromwe
f o l l ow ng
tabl e.
I f
the amunt
on
i ne
40 s - The l obbyi ngnontaxabl e
amunt
I s -
Not
over 500,000
20%
of the
amunt
on
l i ne 40
Over
$500,000 but
not over
$1, 000,000 100, 000 pl us
155' 0
of the excess over 500,000
Over
$1
000, 000 but not
over
$1, 500,000 175 000 pl us
10
of
the
excess over $1, 000,00
Over
$1, 500,000
but not
over
$17,000,000 225 000pl us 5 of the
excess over
$7, 500,000
Over
$17, 000, 000
$1, 000,000
Gr assroot s nont axabl e amunt (enter 25 of l i n e 41)
Subtract l i n e 42 froml i ne 36 Enter - 0 - i f l i n e 42 i s mre than l i n e 36
Subtract l i n e
41
froml i ne 38 Enter - 0 - i f l i n e
41
i s mre than l i n e 38
1
,
277
202
Lobbyi ng Expendi tures Duri ng 4-Year Averagi ng
Peri od
e)
1
a I I i f
the oroani zahon
bel ongs t o
an
a f f i l i a t e d arouo
Check b
I I i f
~ mr ts
bn Lobbyi ng
Expendi tures
4-Year
Averagi ng
Peri odUnder Secti on
501(h)
(Som
organi zati ons that mde
a
secti on 501(h) e l ecti on
do
not
have t o coml ete
a l l
of
the f i v e
colums
below
Calendar
year
(or
I
a)
Lobbyi ng
cei l i ng
amunt
(150%
of
Gr assroot s
cei l i ng
amunt (150%of
I b l
c )
I d l
rt
VI - 6
Lobbying
Acti vi ty
by
Nonelectmg
Publ i c
Chari t i es
For
re
p
orti n
g onl y b
organi zat i ons
that
di d not com
l ete Part
VI -A)
See a
e 12
of
the
i nstr
N
ng the year,
did
t he organi zati on
at t empt
to infl uence
nati onal ,
state or
l o c a l
l e g i s l a t i o n , i ncl udi ng
any
Yes No Amunt
pt
to inf l uence publ i c
opi ni on on
a
l e g i s l a t i v e matt er or referendumthrough the
use of
Vol unteer s
Pai d
s t a f f
or
mnagemnt ( i ncl ude
comensati on
i n
expenses
reported
on
l i nes
c t hrough h
edia adver t i sement s
Mai l i ngs t o mmers,
l egi slators,
or the publ i c
Publ i cati ons, or publ i shed or br oadcast stat ements
Grants t o other organi zati ons fo r l obbyi ng purposes
D r e ct
contact w th l egi s lators, t h e i r staf fs , governmnt o f f i c i a l s .
or a
l egi slati ve body
Ral l i es ,
demonstr ati ons,
sem nars, conventi ons, speeches, l ectures,
or
anyo i l i e r mans
Total l obbyi ng
expendi tur es
( add l i nes
a
thr ough
h
I f
' Yes
t o any
of the above,
al so
attach a statement gi vi ng a detai l ed descri pti on
of the l obbyi ng acti vibes
Schedul e
A
(Form
990
or
990-EZ)2001
-
8/9/2019 WEP 990 2001 581518182_200206_990
12/27
ul e A (Form
990
o r 990EZ) 2001 WAKE
EDUCATION
PARTNERSHP 58 1518182
Page
V I I I nf or mati on Regardi ng Transfers
To
and Transacti ons and
Rel ati onshi ps
Wth
Nonchari tabl e
Exemt Organi zati ons
See
page 12
of the
i nstr ucti ons
Di d
we
reporti ng
organi zati on
di rect ly or i n d i r e c t l y engage
i n any
of
the
f o l l ow ng w t h
any
other
organi zati on
descri bed
i n secti on
501(c) of the Code
(other
than secti on
501(c)(3)
organi zati ons) or i n secti on 527,
rel ati ng
t o
p o l i t i c a l
organi zati ons' ?
Transfers from the r eport i ng organi zati on
t o
a nonchantabl e exemt organi zati on
of
Shari ng
of f a c i l i t i e s , equi pment mail i ng l i s t s , other assets , or pai d eml oyees
I f
the
answer t o any
of the
above i s
Yes, complete the
fo l l ow ng
schedule
Col um b)
shoul d al ways
showthe f a i r
market
val ue
of
the
goods other assets or servi ces gi ven by the reporti ng
organi zati on I the
organi zati on
r eceived
l e ss
than
f a i r
mrket
val ue
i n any
I c )
a)
l b l
( d )
1 1 1 1
[ ] Yes §d Nescri bed i n secti on 501(c) of the Code (other wan
secti on
501(c)(3)) or n secti on
527
Schedu e
A
Forth 990
or 990-EZ) 200
I )
Cash
I I ) Other
assets
Ot her
tr ansacti ons
I ) Sales
or
exchanges
of
assets
w t h a nonchari t abl e
exemt
organi zati on
i l ) Purchases
of
assets
f roma nonchantabl e
exemt organi zati on
i i ) Rental of
faal i 6es,
equi pment or other assets
I v )
Reimursemnt
arrangemnts
v ) Loans or
l oan guarantees
v i ) Performnce
of servi ces or mmershi por fundrai si ng sol i cit ati ons
I s
the
organi zati on di rect ly or i n d i r e c t l y
a f f i l i a t e d
w t h , or
rel ated
l o , one or more tax-exempt organi zati ons
-
8/9/2019 WEP 990 2001 581518182_200206_990
13/27
A)
B)
C)
Ot her s
Total
186 263 5 931
5 680
7 034
204 908
139 703
139 703
46 560
5 931
5 680
7 034 65 205
0 0 0
46 560
5 931
5
.680
7 034
65 205
ross recei pt s
cont r i but i ons
ross
revenue
di rect
expenses
et
i ncom
l oss)
escri pti ons
A PIECES
OF GOLDTICKET SALES
B T-SHRT
SALES
C
VDEOTAPES
Others FLOWER SALES
MESSAGES
OTHER
ACTIVTIES
Form 99
e
2 1
3 2
Em oyer
I denti f i cati on
Number
-
8/9/2019 WEP 990 2001 581518182_200206_990
14/27
me
Rel ati onshi p
t o disqual i f i ed person
Ongi nal amunt
Maturi ty
I nterest
borrowed
Date
of l oan
date Repayment term rate
Balance
due
at alance
due
at
onsi derat i on
famshed
by
l ender
begi nni ng
of
year
end
o
year
Forth
0/990 PF
2001
Empl oyer
I denti f i cati on
Number
-
8/9/2019 WEP 990 2001 581518182_200206_990
15/27
4562
March 2002)
tment
of t he 1
2001
I ncl udi ng I nf ormat i on on
Li st ed
Pr opert y)
oarate i nstructi ons
10' AHach to
vour
l ax retu
I denti f yi ng
number
5R-' I
S1 R1A:
( s) snomonret um
WAKE
SDTJCATION PARTNERSHP
(a) Classi f i cati on of propert y
Nonresi dent i al
real
12
I v = summa
wee page o
or
cne
mwcuons
Li sted
pr opert y Ent er amount
from
l i n e
28
21
Tot al
Addamounts f rom l i n e
12,
l i nes
14
t hrough 1 7 , l i nes
19
and 201ncol umn g ) , and l i n e
21
Enter here
and
on t he appr opr i at e l i nes of your
return Part nershi ps and Scorporat i ons- see i n s t r
22
3 2 60
For assets
shown
above
and placed i n
servi ce
dunng
we
curr ent year,
enter
weport i on
of
t he
basi s
att ri butabl eWect i on
263Acosts
I
23
Paperwork
Reduct i on
Act Noti ce, sae separate I nstr ucti ons
Form4562 2 0 0 1
(Rev 7 - 2 0
TH R
ARE
NOAMOUNTS
FOR
PAGE
2
Depreci ati on and Amorti zati on
ness or
acti vit y
t o
whi ch this
l oan
rel ates
NDRECT DEPREC ATI ON
t
El ecti on To
Expense Cer t ai n Tang bl e
Property Under
Secti on 179
Note f
you
have
an l i sted prope
r t y ,
com
p
l ete
Part V
bef or e
y
oucoml ete
Part
I
Maxi mum
amount See page
2
of
we
i nstr ucti ons
f o r
a hi gher l i m t
f o r
cert ai n busi nesses 1 $24
000
Tot al cost of secti on
179
propert y pl aced i n servi ce (see page3 of t he
i nstr ucti ons)
2
Thr eshol d cost of
sect i on
179 pr opert y bef ore
r educt i on
i n
l i m t a t i o n 3
$200 000
educti on n l i m t a t i o n
Subtr act
l i n e 3 f roml i n e 2 I f zero or
l ess, enter
- 0 - ~
4
Doll ar l i m t a t i o n f or lea year Subtract
l i ne
4 roml i n e 1 I I zero or l ess enter-0- I f
marred
f i l l n q separatel y seepg 3
0l
l i e I n s t r 5 p
(a)
Descnpoon
of property (b) Cost ( busi na55
use
onry) (c) Elect ed
cost
f ,
Li sted
prop
Enter the
amount
from
l i n e
29 7
Tot al
el ected
cast of secti on 179 propert y Addamounts i n
co umn
c ) , l i nes 6
and
7 8
Tent at i ve
deduct i on Enter t he
smal l er
of l i ne 5 or l i n e 8 9
Carryover
of
di sal l owed deduct i on froml i n e 13
of
your 2000 For t h 4562 10
Business
i ncome
l i m t at i o n Enter
t he
smal l er
of
business
i ncome (not l ess
t han zero)
or
l i n e
5
(see
i nstr ucti ons)
77
Secti on
179
expense
deduct i on Addl i nes
9
and 10,
but do not ent er
more t han l i n e
11
12
V
Special deprecl aUOn al l owance
for
certai n
propert y
(other t han l i s t e d property) acqui r ed a t t a r Sept 70 2001 see pg 3of the mst r )
Property
sub ect
to
secti on 1680(1)
el ecti on (see
page
4of the
i nst ruct i ons)
AAACRSdeduct i ons for assets pl aced i n
servi ce
mt ax
years
begi nni ng
bef ore 2001
I I
you
are
electi ng
under
secti on
168(1)(4)
t o
group
any
assets pl aced i n
servi ce
duri ng
we
t ax
Resident i al
rental
Basi s
for
depreuai t i on
(d) Recovery
si neWvesUnent
use
I
roAM
(e) Convent i on f ) Method ( y) Depreci ati on deducbo
S/ L
MM
g/ ~
MM
S/L
-
8/9/2019 WEP 990 2001 581518182_200206_990
16/27
Form
990 Part
I
Li ne
Sc Sal e of Assets Other Than I nventory
Other
How Whom
Recd
Sol desc
0
1- 2
EPWAKE
EDUCATION
PARTNERSHP
58-1518182
Feder al Statemnts
FYE 6/30/002
Statemnt 1 Form990
Part I Li ne
8c
Sal e of Assets Other
Than
I nvent ory
Securi ti es
How Whom
Desc Recd
Sol d
Date Date
Sal e
Cost
8
Gai n/
Acqui red
Sol d Pnce
Expense Deprec -Loss
ARIOUS
STOCKS AND
BONDS
PURCHASE
VARIOUS
VARIOUS
56 514 56 540 -26
TOTAL
56 514
56 540 0 -26
Date Date Sal e Cost 8 Gam
Acqui red
Sol d Pnce Expense Deprec -Loss
UPLEX NGUNT FOR HP
LASERJECT
55E PURCHASE
7/01/98
12/01/01
529 529
TOTAL 0
529 529
Statemnt
2
Form
990
Li ne
20 Other
Changes i n Net Assets or
Fund
Balances
Descnpt i on
Amunt
REALIZED
LOSS ON
INVESTMENTS
-42 967
TOTAL
-42 967
-
8/9/2019 WEP 990 2001 581518182_200206_990
17/27
3- 4
EPWAKEEDUCATION
PARTNERSHP
58-1518182
Federal
Statements
FYE 6/30/ 2002
Statement 3
Form
990, Part I I Li ne 22 Grant s,
Al l ocat i ons, andContri buti ons
Cash Noncash
Descri pt i on
Cont r i but i on
Cont r i but i on
SEE
ATTACHED SCHEDULE
234,152
TOTAL 234,152 0
Statement 4 -
Form
990, Part
I I
Li ne 43
-
Oher
Functi onal
Expenses
Total
Program
Mgt
Fund-
Descnpt i on
Expenses
Servi ce
General
Rai si ng
S
S
S
S
PENSES
DUES
& SUBSCRPTIONS
5,950 3,158 183
2,60
PROFESSI ONAL FEES
261,887
242,968 2,369 16,55
OTHERSUPPLIES
7,554 5,285
433
1,83
MSCELLANEOUS
7,640
4,004
2,507
1,12
IN-KNDEXPENSES
57,003 44,898 218 11,88
BAD DEBT EXPENSE 893
893
TOTAL 340,927
300,
3
1
3 6,603
34,01
-
8/9/2019 WEP 990 2001 581518182_200206_990
18/27
Kenan
I n s t i t u t e NCState Universi ty Bo: 7006
Ral ei gh NC
27695
18, 083 50
J en ret t e Award
Money
(BOOOd01)
J ,
F i r s t
Name astam
, ddress
I H
Stale Zi p Amunt 7
Nan
J A exander 1B77PictouRoad
Ral ei gh NC
27606
E
25000
Nancy Carter
POBox
1107 Mgi er
NC
27501
25000
Ri chard
Duboi s
5819
Whi tebud
Dri ve
Ral ei gh
NC
27609
25000
Wanda Easl ey 1015 Brooks Avenue
Ral ei gh
NC
27607
25000
1, 000 00
J e n re t t e p2
Teacher
Grants
( 8000- 720)
F i r s t
Name Lest
Nam
e
L
Address_ _ ̀
_-
.~
Cty~ Ute_
21p _
T~Amount
J i m
Baker 3353 I J epl une veRaegh
NC
27604
E 25000
Nancy
Carry POBox 1107 Mgi er NC 27501 E
20000
Raymnd
DePnest Brouphton HS, 723
St
Mays
St
Ral ei gh
NC
27605
E 20000
J ane Force
2212
Byr d Street Ral ei gh
NC
27608
20000
Chr i s
Fras i er 6400L
The
LakesDr i ve Ral ei gh
NC
27609 20000
Dayna
J ordan
1701
LaAys Sli pper
Court ,
Apt L Ral ei gh NC
27606
E 20000
Patr i ci a
Li gon BroughWn HS 723
St
Mart s
St
Ral ei gh
NC 27605 E
20000
Mry
Mi l l e r
Broughton HS, 723
St
Mays St
Ral ei gh
NC 27605
5
20000
Je f tery
Ri char dson
4257 Beacon Hei ght s
Dr i ve
Ral ei gh NC 27604
20000
Li nda
SVOUA
2808 Rue Sans Fami e Ral ei gh NC 27607
25000
58-1518182
Wake
Educati onPartnershi p
Food For
Thought
Teacher Grants ( 8000- 401)
; _
.
. ~s- - _ ,
-
C
t
- - -
i r s t
I ratNam
. L a s t Name _ t̀ Address - t a t e
-_Zp
_
AI i K
J
Washi ngton El em
1000
Fayett evi l l e
St
Ral ei gh
NC 27601 75000
Shane
Barham
Wendel l El em 3355Wendel l Bl vd Wendel l NC 27591
2,45896
Nenssa
Behrmnn Di l l a r d
Dr i ve
El em
5018
D i l l a r d
Dr Ral ei gh NC
27606
2,50000
Ki mber l y
Brown Creech
RoadEl em
450
Creech
Rd
Garner
NC
27529
50000
J u l i e
Carrot
Ti mer
Dri ve El em
1607
Ti mber Dr
Garner NC
27529
1,73000
Tracy Casorso Wl ey
El ement ar y, 301
St
Mart s Street Ral ei gh
NC
27605
S 1,54000
Kr i s ty Cossett Ful l er El em 806 Gal l oway Dr
Ral ei gh NC
27610
249800
Nancy Daugher r y
Broughl on HS 723
St
Mart s
St
Ral ei gh NC
27605
250000
Brenda
Duval l Wakef i el d
HS,
2200
Wakef i el d
P i nes
Dr Ral ei gh NC
27614
1
78000
Loi s
EOwards
Powel l El em
1130
Marl borough RD Ral ei gh NC
27610
70000
Patr i ck
H tesman
Part nershi p
El em 601 Devereux
St
Ral ei gh NC
27605
E 1,45000
Anne HuHmn CaryEl em
100
Dr y
Ave
Cary NC
27511
1
95000
Sue J i ang Green Hope HS, 2500 Carpenter
Upchurch Rd Mo r r i s v i l l e
NC
27560 1, 00000
M chele J ones
Durant Road MS, 10401 Dur ant Rd Ral ei gh NC
26714
1,80000
J ane
I Gdwel l
Washi ngton El em
1000
Fayett evi l l e
St
Ral ei gh NC 27601 1
.50000
Sue Kl ar l c
Carr ol l MS, 4520Si x Forks Rd Ral ei gh NC
27609
215000
St acey Kl atsky Durant
Road
El em
9901 Durant Rd Ral ei gh NC
27545
E
1,64910
Heather Laymn Yates M l l El em
5993 Yates M l l Pond Rd Ral ei gh NC 27606
E
1,65000
Ki mberl y
Lee S w f t Creek El em 5601 Tyron Rd
Ral ei gh NC 27606 2.50000
Nancy
Levi n
E
M l l brook
MS
3801
Spr i ng Forest
Rd
Ral ei gh
NC
27616
E
65000
Patr i ci a Li gon BroughWn HS, 723
St
Mays
St
Ral ei gh NC 27605
E
2.50000
J ack
Lis ter E Wake HS, 5101 Rol eshl l e Rd Wendel l
NC 27591
2,50000
Sandy Moore
W
Lake MS, 4600West Lake Rd Apex NC
27603 E
2
.50000
Carol yn Moser Leesvi l l e
Road MS, 8405
Leesvi l l e
Rd Ral ei gh NC
27613
65000
Nancy Myers
Hunt er El em
1018 E
Dawe St
Ral ei gh NC 27601 90000
Mrpo
Nol st ad
StoughEl em
4210
Edwards
M l l
Rd Ral ei gh NC 27612 2,50000
Li nda Pamon ApexHS 1507 LauraDuncan Rd
Apex NC 27502 1,53899
EAvood
Peters Carr ol l
MS, 4520 Si x Forks Rd Ral ei gh NC
27609
1,50000
J u l i a Ruca Wakef i el d
El em
2400 Wakef i el d Pi nes
Dr Ral ei gh NC
27614
98800
Pat Schwei ger t
Leesvi l l e Road MS,
8405
Leesvi l l e Rd Ral ei gh NC 27613 1,14800
Mn
Slater N Ri dge El em 7120 Harps M l l
Rd Ral ei gh NC 27615 2,50000
Susan
Sut t on
E WakeHS
5101
Rolesvil l e Rd Wendel l
NC 27591 E
2
.00000
Rat a
Vermu en
M l l brook El e m 1520 E M l l brook Rd Ral ei gh NC
27609
53000
Carol ann Wade
Apex
Elem 700 Ti npen
Rd Apex NC
27502
1,50000
Candace Whi t ehurs t Ti mer Dr i ve El em 1601 Ti mber Dr Garner NC 27529
70000
Bnan Whi t ener
Athens HS, 123
M ddl e
Creek
Park Ave
Apex
NC
27502
72500
Susan
Zachary WM l l brook MS 8715SVi ckl and Rd
Ral ei gh NC 27615
904BB
58, 24093
-
8/9/2019 WEP 990 2001 581518182_200206_990
19/27
Laura
Berube M l l brook HS, 2201 Spri ng Forest
Road Ral ei gh
NC 27615 E 2,50000
J une
Bl ackwel l
1613
Roanoke
Court Ral ei gh NC 27606
5,00000
J u l i e
Crai n 501 H k ing
T r a i l
Benson
NC
27504
5. 00000
Dents
DuBay
1429 Hunt l ey Court Cary
NC
27511 E 2. 50000
Seven Gregory 1304 Huntwood Lane
Cary
NC 27511
2. 50000
Holy
Hanrahan 201 Walnut Street Cary NC 27511 E 2,50000
Shawna
Hesl er
3707
Hi ghgate
Dri ve
Apt
1
Durham
NC 27713
5,00000
Heidl H i l l 8000 Cri swel l
Cr escent Ral ei gh NC
27615
2,50000
Patri cia Li gon
8000
Shil l i ngstone
Pl ace
Ral ei gh
NC
27615
2. 50000
Pamel a down
6405
Bri dgemont
Lane
Wl l ow Spri ngs NC
27592
5. 00000
Deb
Massengi l l
2,50000
Carol yn
Moser
7908
Broad Street Ral ei gh NC
27613
5,00000
Kevi n Porch 6208
D
Nor t h
H i l l s
Dri ve Ral ei gh NC
27609
5,00000
Li sa
Ri ordan 1701
Umtead
Road Durham NC
27712
5. 00000
J udy Smth 110 Bvkhave
Dri ve Cary
NC
27511
5,00000
J udy Thibodeaux
2207
Setter
Lane
Efl and
NC
27243
E
2,50000
Pshl i Thompson 11
S2C
Abi ngdonCour t
Cary
NC 27513
2. 50000
Sam
Wheel er 1508 Oakl and
H i l l s Wy
Ral ei gh
NC 27604 2,50000
Sharon Wnzel er 8921 Li ndenshve
Road Ral ei gh
NC
27615
E 2,50000
Conni e Woody
306W
ohnson
Street Cary
NC
27513
2,50000
70, 000 00
Awards
t o
WCPSS
Date
i aEdDe_sl gnatl o- -
Amunt
3/78002 Pi eces of Gol d Part i ci pants
( 8000- 500)
E
290000
5/12002 School
Communi tyChal l enge
( 8000- 401 E 8. 40000
L
11, 300 00
L
i teracy I ni t i at i ve
Grant 8000A30)
;
Fi rste,
am
LastNam
Address
dl t y ~ t~ZI~-amunt
Newspapers
I n
Educat i on, POBox 191 Ral ei gh NC 27602 77,409 23~
Csco TechnologyGant
(8000407)
Fi rst Name
~ ~a_st
Name Address
_a
H
y S
tate, ~ Ip
Carol i na G obal School House 5026Hol l y R dge Dri ve
Ral ei gh
NC
27612
S 8
. 50000
Kenan Mentor s
(BOOOd70)
Fi rst
NameLast
Na' - me-
-
,
=
v̂-~Addr
ess-_, _
. ~ky
;~
-~tate
p1
~
m
unt
Robert Bei chner 8300 Kest rel Dri ve Ral ei gh
NC
27615 5,00000
Pat
Bowers 202
St
Thomas Dri ve Chapel
H i l l NC
27514
E 5,00000
Susan Bal er
tOBFOxcrestCourt Cary
NC
27513
E
5,00000
Pane
Cl ayt on
300 Sw ss LakeDri ve Cary NC
27513
2,50000
Kryst a
Tyndal l
Broughton HS, 723
St
Mays
St Ral ei gh NC
27605
20000
Sharon Wnzel er
8921Li ndenshi reRoad Ral ei gh NC
27615
20000
2
. 500 00
J enrett e
R1
Teacher Gants (8000. 710)
Fi rst Name Last Name Address_
Ci ty _
State
Amount
Barbara
N chol s
208Ronaldsby Dri ve Cary NC 27511
5,00000
Pri nci pal
of the
Year
(800053)
Fi rst
Name
;
Last
Nam
~° Address ,- C
ry~
Stat
e
.~
l p Amount
-
Marci a Af f ord
Lacy El ement ary,
1820 Ri dge Road Ral ei gh
NC
27607 E
50000
Kat hryn Chontos Athens Dri ve Hi gh
School , 1420
Athens Dri ve
Ral ei gh NC
27606
E 50000
Laura
Evans East
Wake
H ghSchool , 5101 Rolesvi l l e Road Wendel l NC 27591
25000
Darryl
Fi sher
Wl bumEl ement ary, 3707 Marsh C eek
Road Ral ei gh
NC 27604
50000
J ames Overman
Leesvil i e Road
El ement ary,
8401
Leesvi l l e
Road Ral ei gh
NC 27613
50000
Lucel i a Sel den West M l l brook M ddl e School , 8115 Stnckl and Road Ral ei gh NC 27615
25000
Muri el
Summer s
Combs
El ement ary, 2001 Lori mer Road Ral ei gh NC 27606 1,00000
J acquel i ne
Townes
Northwoo05
El ement ary, 8850Chapel H i l l Road Cary NC
27513
25000
Vrvi an
Wel l s J oyner
El ementary,
2300 Nobl eRoad Ral ei gh NC
27608
25000
C aude
W l l i e West
Lake
M ddl e
School , 4600
West Lake
Road Apex NC
27502
50000
f 4,50000
Karen
Fel l owshl o Gants I BOOOd701
-
8/9/2019 WEP 990 2001 581518182_200206_990
20/27
L i sa
Gr abl e 1628
D xi e T r a i l
Ral ei gh NC
27607
$ 2,50000
Harri ett e
r i f f i n
1625
G enwood Avenue
Ral ei gh
NC
27608
$ 5,00000
Bob
K el l y
105
MonarchWy Cary
NC 27511 $
5,00000
Dan Ri cht er
3206 Lochi nvar
Durham NC 27705 E 2,50000
Lundi e
Spence 929 Mari l yn
Dri ve
Ral ei gh
NC
27607
$
2,50000
H i l l e r Spi res
2624
Fai rv i ew Road
Ral ei gh
NC
27608
S
250000
Harri et
Stubbs 601 Bl enhei m
Dri ve
Ral ei gh
NC
27612
$
250000
f
40 000 00
Protect
Li ghthouse
BOOOd01)
FI rstNam ~LastName
Address
_
Clly ySWe
p
___
ount
Nancy Barkan 109Mont i cell o Avenue Durham NC 27707 F-
00
00
J enny
Rennet
7904 Ocoee Court
Ral ei gh
NC 27612 $ 1 00000
Sof i Frankowske
2721
Sterl i ng
Park
Dri ve Ral ei gh
NC
27603
$ 1,00000
M chel l e
Harrel l
2500 WsthamPl ace Ral ei gh
NC
27603
$ 1,00000
Pete
LaMOreaux 5520 Shady
Crest
Dri ve Ral ei gh NC
27613
$
1,00000
Cal vi n
Mi l l s
POBox
973
M ddl esex NC
27557
$
50000
Carol i ne
Ri chardson
116longbndgeDri ve Cary
NC 27511 S 1,00000
Abby Sl ol senberg 7713
Fozwood Dri ve Ral ei gh
NC
27615
$ 1,00000
Beverl y
Vance
1304 SI a0l eton Dri ve
Garner NC
27529
$
1,00000
Ki m
Wl l oughby 748TreborDri ve
Garner
NC
27529
$ 1,00000
$ 9
.50000
Sub-Total $ 240,03366
Voi d
check
from
FFT
Grant
I n
FY
2000/2001
- - Mel i s sa Burns
2
.50000
$
2,50000
Refunds FFTGrants from
FY2000/2001
801 54
$
801
56
Stoppaymnt
on FFT
check
fromFY200012007
-Betty
Smth
75000
$ 75000
RefundFFT
Grants
fromFi s c al Year 200012007
1
.83030
$
1,83030
Grand
total
$
234 757
82
-
8/9/2019 WEP 990 2001 581518182_200206_990
21/27
5-6
EPWAKEEDUCATIONPARTNERSHP
1518182 Federal
Statements
6/ 30/2002
Statement 5 Form
990
Part I V Li ne 54
Investments
i n Secur i t i es
Begi nni ng End
of
Basi s
of
Descr i pt i on
of Year Year Val uati on
S
ANDSTATE GOVERNMENT
COMMON STOCKS
209,815
187,757
MARKET
S CORPORATE BONDS 422,701 404,070 MARKET
632,516 591,827
Statement
6
Form
990
Part
I V
Li ne 58
-
Oher
Assets
Begi nni ng
End
of
Descnpti on of Year Year
NTEREST
RECEVABLE 5,535 4,308
THER RECEVABLES 41,894 23,829
TOTAL 47,429 28,137
-
8/9/2019 WEP 990 2001 581518182_200206_990
22/27
7
EP
WAKE
EDUCATION
PARTNERSHP
1518182 Feder al
Statements
FYE
6/ 30/ 2002
Statement 7 - Form
990
PartV Li st of Ofi cers Drectors
Trust ees and
KeyEmployees
Name
Address
Average
Ti t l e
Hours
Compensation
Benefi ts
Expenses
LLIAM
UFLETCHER
5540-407
CENTERVEW
DR
RALE GH
DRECTOR AS NEEDED
CHAELTGALLAGHER
1135 KLDARE
FARMRD 110,
CARY,
NC
DRECTOR
AS NEEDED
G GARRI SON
PO
BOX2291, DURHAM 27702
DRECTOR
AS NEEDED
IMOTHY S . GOETTEL
PO
BOX 109 RALEGH 27602
DRECTOR
AS NEEDED
ATRIC AR HEAD
8857 WOODY HLL RD RALEGH 27613
DRECTOR
AS NEEDED
CHARDL HENDERSON POBOX
191
RALEGH NC
DRECTOR AS NEEDED
ICK
L . HOUSER
5220 FALLS OF NEUSE
ROAD RALEGH
N
DRECTOR
AS NEEDED
M
JORDAN PO
BOX220 APEX
27502
DRECTOR AS NEEDED
ARY K
JOYNER
PO
BOX300004, RALEGH
NC
DRECTOR AS NEEDED
EFFREY
P LEE HANNOVER
SQUARE, STE 201 RALEGH
DRECTOR AS NEEDED
D LITTLE 1100 CRESCENT
GREEN SUTE 115
GARY
DRECTOR AS NEEDED
LLIAM
R MCNEAL
3600 WAKE
FOREST
RD RALEGH NC 276
DRECTOR
AS
NEEDED
RLES G
MORELAND
CAMPUS BOX
7003, RALEGH
27695
DRECTOR AS NEEDED
OHN
P .
MORATES
200 RICHELIEU
DRVE,
GARY,
NC
DRECTOR
AS NEEDED
PHLLIPS 10-100
INNOVATION AVE,
MORRISVLLE,
DRECTOR AS NEEDED
N POTEAT
2301
GADDY DRVE,
RALEGH
27609
DRECTOR
AS NEEDED
LVNG
RAGLAND
POBOX 13969,
RTP
27709
DRECTOR AS NEEDED
ALTYE RASULALA
220
FAYETTEVLLE ST MALL, RALEGH N
DRECTOR
AS NEEDED
LLIE
J .
REDMOND 4000 BLUE
RIDGE RD 100, RALEGH NC
DRECTOR
AS NEEDED
OHN
L RIGSHEE 104-B
FOUNTAN BROOK
CRCLE, GARY
NC
DRECTOR AS NEEDED
L ROLLI NS
2543 WAKE
DR VE, RALEGH
NC
DRECTOR
AS NEEDED
RLES
ROYAL
I I I
PO
BOX
27886,
RALEGH
NC 27611
DRECTOR AS NEEDED
BYNUMSATTERWHTE POBOX32449, RALEGH 27622
DRECTOR AS NEEDED
ALTER C SHERLIN 3600 WAKE FOREST RD
RALEGH
NC
276
DRECTOR AS NEEDED
OSEPHN
SPRZNGER
POBOX25201,
RALEGH
NC
DRECTOR AS NEEDED
ELORES
M
STEELE
101
TROTTINGTON
COURT,
GARNER,
27529
DRECTOR AS NEEDED
-
8/9/2019 WEP 990 2001 581518182_200206_990
23/27
7
WEP WAKE
EDUCATIONPARTNERSHP
58-1518182
Federal
Statements
FYE 6 30 2002
Name Address
Average
Ti t l e
Hours
Compensati on
Benef i ts
Expenses
KATHERNE K
THOMAS
3000
SPRNGFOREST RD
RALEGH NC 2
DRECTOR
AS
NEEDED
RCHARD
URQUHART
I I I
5151
GLENWOOD AVE 300,
RALEGH NC
DRECTOR
AS
NEEDED
B WALDO PO
BOX
13398,
RTP
NC
27709
DRECTOR AS
NEEDED
HARDYR WATKNS
PO
BOX 590 RALEGH
NC
DRECTOR
AS
NEEDED
NNETTE
O
WATSON
PO
BOX 28716,
RALEGH
27611
DRECTOR
AS
NEEDED
SHERRY
C WORTH
2315 WOODROWDR RALEGH NC
DRECTOR
AS
NEEDED
CARTERWORTHY
PO
BOX
6400, RALEGH NC
27628
DRECTOR AS
NEEDED
ELIZABETH
P
WRAY 15 EAST PEACE ST RALEGH
NC 27604
DRECTOR AS NEEDED
-
8/9/2019 WEP 990 2001 581518182_200206_990
24/27
-
8/9/2019 WEP 990 2001 581518182_200206_990
25/27
ENERALLY, THE
WAKE
EDUCATION
PARTNERSHP
MAKES
GRANTS TO
TEACHERS, MEMBERS
ND
STUDENTS RECPIENTS
FOR
BOTH
SCHOLARSHPS TEACHER GRANTS ARECHOSEN
HROUGHA
SCREENNG
PROCESS
THE SCREENNGBOARDS
ARE
MADE
UP OF
MEMBERS
F
WAKE
EDUCATION PARTNERSHP,
MEMBERS
OF
THE SCHOOL SYSTEM ANDMEMBERS
F VAROUS COMMUNTY
ORGANZATIONS
APPLICATIONS AND
NOMNATIONS
ARE
OLICTED
FROMTHE SCHOOLS
IN THE WAKE
COUNTY SCHOOL SYSTEM ANDTHE
ECPIENT I S SCREENED
FROM
ALL
THOSE NOMNATED
EP
WAKE
EDUCATION
PARTNERSHP
Feder al Statements
6 30 2002
Statement
Schedule
A
Part I I I Questi on4b Explanati on of Grants
/
Loans
Qual i f i cat i ons
-
8/9/2019 WEP 990 2001 581518182_200206_990
26/27
-
8/9/2019 WEP 990 2001 581518182_200206_990
27/27
I ryou are
f i l i n g f o r
an
Automati c l dvl ont h Extensi on,
complete
onl y
Part] and
check t h i s
box
I I
you
are
i l i n g or
an
Addi t i onal (not
automati c) 3-Month
Extensi on,
compl ete
onl y
Part
I I ( on
page
2
0
t h i s
form
e
Do
not
compl ete Part
I I
unl ess you
have
al r eady
been granted an automati c
3-month
extensionon a
previ ousl y
f i l ed
m8868
Automati c
3-Month
Extensi onof Ti me-
Only
submt
ori ginal ( no
copi es
needed)
e
Form
990-T corporati ons
requesti ng
an
aut omat i c
6-month
extensi on- check
t h i s
box
and compl ete
Part l
onl y
corporauonr e( i ndydi ng
Form990-C i l e r s ) must use Form7004 t o request an
extensi on of t i me
t o
f i l e i ncome
tax
or
t
by the
date for
your
See
ons
Name of
Exempt
Organi zati on
ZS1e182
Number,
street
and
room
or
sui te
no
I f
a P
O
box,
see
i nstructi ons
?
L-1
..
C i t y ,
townor post
off i ce state,
and ZI P code For a f orei gn address see
i nstructi ons
type
of return t o
6o
f i l ed
f i l e
a
separat e
appl i cati on f o r each
return)
Form990
nH
Form
990-T
(corporati on)
Forth 990-BL
H
Forth
990-T
(sec
407( a) or 408( a)
t r u s t )
Forth
990-EZ
Form
990
7
t r u s t
ether
t han above)
Form
4720
Form5227
Form
6069
I f
t h i s appl i cati on i s f or
Form
990-BL
990-PF
990-T
4720
or 6069,
enter the
tentati ve l ax, l ess any
nonref undabl e
credi ts
See
i nstructi ons
I f
t h i s
appl i cati on i s f o r Forth
990-PF
or 990- T, enter any
ref undabl e credi ts and
est i mated
tax
payments
made I ncl ude anypri or
year
overpayment al l owed
as
a
credi t
Balance
Due
Subtract
l i n e 36froml i n e 3a
I ncl ude
your
payment
w th
t h i s form
or i f requi red
deposi t
w th
FTD
coupon
o r ,
i f
requi red, byusi ng
EFTPS
(El ectr oni c Federal Tax
Payment
System
See
i n s t r u ct i o ns
S gnatureandVer i f i cat i on
penal ti es of penury,
decl are
that
have examnedthis
formi ncl udi ng accompanyi ngschedules
and
st atement s,
and
t o the best of my
edge
and
b e l i e ) i t i s true corr ect,
and
compl et e,
and
that amauthonzeA
t o
prepare t h i s form
Form
8868 1 2 - 2 0I 15WCt1011
8868
Appl i cati on
for
Extensi onof
Ti me
To
r i l e
an
2 0 6 0 ) Exempt Organi zati on Return oMeNO
, KS
tment
of t he
Treasury
l Revenue
Seme
i l e
aseparate appl i cati on
for
each return
Empl oyer i denti f i cati on
number
i f the organizati on
does
not
have
an of f i ce or
place
of busi ness mhe
United
States, check this box
I f
t h i s i s for
a Group
Return, enter t he
or
ani zal i on' s f our
d i g i t
Group
Exempti on
Number GEN)
I f
t h i s i s
whole
group U eck
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part of
the
group check t h i s
box [] and attach
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of a l l
members
the
extensi on wi l l
cover
request an automati c3-month
6-month, for
990-Tcorporati on)
extensi onof l i me
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_2/1703
t o f i l e
the
exempt organi zati on
return
for
the organizati on
named
above
Theextensi on i s for
the
organi zati ons
return
for
calendar year or
~ax year begi nni ng _70101andendi ng 6/30L02
I f
this tax
year
s for l ess than 12
months
check
reason
n i t i a l
return
a
i nal
return
ahange
i n accounti ng peri od
RECENED
SEC
2
0
2 0 0 2
