2024-01-23T08:32:15-06:00 2023-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2022-07-01 561884459 ALAMANCE PARTNERSHIP FOR CHILDREN INC ALAM 3365130063 2322 RIVER ROAD BURLINGTON NC 27217 LOGAN SHARPE CHAIR 3365130063 2024-01-19 1 LOGAN SHARPE 999009999 1 ELIZABETH MAUCH P01988953 9199428700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CASS WOLFE 2322 RIVER ROAD BURLINGTON NC 27217 3941580 0 X WWW.ALAMANCECHILDREN.ORG X 1994 NC THE PARTNERSHIP SHARES OPINION AND MOBILIZES RESOURCES TO SUPPORT ALAMANCE COUNTY FAMILIES IN CREATING AND SUSTAINING NURTURING ENVIRONMENTS FOR THEIR CHILDREN. OUR VISION IS THAT ALL CHILDREN ARRIVE AT SCHOOL HAPPY, HEALTHY AND PREPARED FOR SUCCESS IN SCHOOL AND IN LIFE. 17 15 17 17 0 0 4062491 3937777 0 0 0 0 8170 3803 4070661 3941580 2505967 2647915 0 0 809598 756122 0 0 0 431473 516100 3747038 3920137 323623 21443 638947 597537 230028 167173 408919 430364 X TO HELP EVERY YOUNG CHILD GROW, LEARN AND THRIVE. 0 0 2826636 2623018 NC PRE-KINDERGARTEN PROGRAMTHE PROGRAM IS DESIGNED TO ENSURE THAT A HIGH-QUALITY PRE-KINDERGARTEN CLASSROOM EXPERIENCE IS PROVIDED FOR ELIGIBLE FOUR-YEAR-OLD CHILDREN IN THE COUNTY. THE ALAMANCE PARTNERSHIP FOR CHILDREN CONTRACTS WITH ALAMANCE BURLINGTON SCHOOL SYSTEM, REGIONAL CONSOLIDATED SERVICES HEAD START, AND LOCAL, PRIVATE EARLY CHILDHOOD CENTERS TO OPERATE PRE-K CLASSROOMS. ALL SITES HOLD 4-OR 5-STAR LICENSES AND CLASSROOMS HAVE 1:9 STAFF/CHILD RATIO. STAFF ARE REQUIRED TO MEET EDUCATION/LICENSURE REQUIREMENTS, FOLLOW EARLY LEARNING STANDARDS, PROVIDE DEVELOPMENTAL SCREENINGS, AND REFERRALS, USE AN EVIDENCE-BASED CURRICULUM AND FORMATIVE ASSESSMENTS. 502683 24897 FAMILY SUPPORTPROGRAMS ASSIST PARENTS OF YOUNG CHILDREN DURING THIS CRITICAL PERIOD OF CHILD DEVELOPMENT BY PROVIDING INFORMATION AND STRATEGIES FOR NURTURING, EDUCATING, AND CARING FOR THEIR CHILDREN. AND DEVELOPMENTALLY APPROPRIATE ENGAGEMENT FOR EFFECTIVE DISCIPLINE AND THE PROMOTION AND TEACHING OF EFFECTIVE LITERACY PRACTICES. LITERACY HEALTH AND RESOURCES PROGRAMS INCLUDED: PARENTS AS TEACHERS, COMMUNITY OUTREACH AND EDUCATION, REACH OUT AND READ, DOLLY PARTON'S IMAGINATION LIBRARY, INCREDIBLE YEARS AND KALEIDOSCOPE PLAY AND LEARN. 121204 CHILD CARE AND EDUCATION QUALITYPROGRAMS HELP EARLY CARE AND EDUCATION FACILITIES REACH AND MAINTAIN THE HIGHEST POSSIBLE QUALITY OF SERVICES FOR YOUNG CHILDREN. THE PARTNERSHIP FAMILIES ACCESS AND AFFORD CHILD ENROLLMENT IN HIGH QUALITY EARLY EDUCATION SITES AND HELP EARLY EDUCATORS IMPROVE THEIR EDUCATION AND WAGES. PROGRAMS INCLUDE: CHILD CARE RESOURCES AND REFERRAL AND WAGE$ SALARY SUPPLEMENTS THROUGH STATE CONTRACT. 137002 HEALTH AND SAFETY NUTRITION AND PHYSICAL ACTIVITY SERVICES TO IMPROVE KNOWLEDGE, PRACTICES AND POLICIES OF NUTRITION AND PHYSICAL ACTIVITIES WERE PROVIDED TO CHILDCARE PROVIDERS AND PARENTS. PROGRAMS INCLUDE: BE ACTIVE KIDS (OUTDOOR LEARNING ENVIRONMENT). 84688 PROGRAM PLANNING, COORDINATION AND EVALUATIONINCLUDES QUALITY IMPROVEMENT AND QUALITY ASSURANCE INCLUDING DATA COLLECTION AND INFORMATION MANAGEMENT, MONITORING, EVALUATION, TECHNICAL ASSISTANCE AND TRAINING TO SUPPORT EFFECTIVE IMPLEMENTATION OF PROGRAMS AND STRATEGIES TO SERVICE PROVIDERS AND GRANTEES 221690 3672213 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NC X CASS WOLFE 3365130063 2322 RIVER ROAD BURLINGTON NC 27217 CRAIG TURNER DIRECTOR FR: JAN 23 1.00 X 0 0 0 RYAN BOWDEN DIRECTOR FR: FEB 23 1.00 X 0 0 0 ROBIN FINBERG DIRECTOR 0.20 X 0 0 0 SUSANA GOLDMAN DIRECTOR 0.20 X 0 0 0 HEIDI HOLLINGSWORTH DIRECTOR 0.20 X 0 0 0 RICK HURTADO DIRECTOR 0.10 X 0 0 0 DOUG HYMAN DIRECTOR 0.10 X 0 0 0 KATRINA JACKSON DIRECTOR 0.20 X 0 0 0 ALLEN JOHNSON DIRECTOR 0.10 X 0 0 0 PATRICIA MATTERSON DIRECTOR 0.20 X 0 0 0 CHRISTY MCCAWLEY DIRECTOR 0.10 X 0 0 0 KELLY MENDENHALL DIRECTOR 0.10 X 0 0 0 NIKKI RATLIFF DIRECTOR AND CHAIRMAN 0.20 X X 0 0 0 JEFF SMYTHE DIRECTOR AND PAST CHAIRMAN 0.20 X X 0 0 0 LISA LIPPERT DIRECTOR AND SECRETARY 0.10 X X 0 0 0 DAVID EALY DIRECTOR AND TREASURER 0.10 X X 0 0 0 LOGAN SHARPE DIRECTOR AND VICE-CHAIR 0.20 X X 0 0 0 CATHERINE WOLFE EXECUTIVE DIRECTOR FR: NOV 22 40.00 X 18788 0 889 18788 0 889 0 0 0 0 0 3922926 14851 3937777 SALES TAX REFUNDS 900099 3776 3776 MISC 900099 27 27 3803 3941580 0 0 3803 2622630 2622630 25285 25285 83069 72995 10074 519788 457242 62546 7091 4961 2130 97900 84966 12934 48274 42552 5722 1914 1914 5475 2600 2875 203795 144148 59647 5778 4323 1455 67994 45515 22479 20118 2396 17722 106524 87079 19445 1737 1098 639 61874 53604 8270 6606 6606 DUES AND SUBSCRIPTIONS 17294 11954 5340 SMALL EQUIPMENT EXPENSE 11361 8865 2496 SALES TAX EXPENSE 5630 5630 3920137 3672213 247924 0 638947 597537 638947 597537 230028 167173 230028 167173 X 352917 337383 56002 92981 408919 430364 638947 597537 21443 2 0 X X 0 1 X 0 1 1 X 3411556 3903114 3348112 4062491 3937777 18663050 3411556 3903114 3348112 4062491 3937777 18663050 18663050 6972 5449 6416 8170 3803 30810 18693860 9679 0.99840 0.99820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX REFUNDS - 2018 AMOUNT: $ 6,972. 2019 AMOUNT: $ 5,449. 2020 AMOUNT: $ 6,416. 2021 AMOUNT: $ 8,131. 2022 AMOUNT: $ 3,803. OTHER - 2021 AMOUNT: $ 39. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2500 2500 0 PART II-B, LINE 1: THE ALAMANCE PARTNERSHIP PROVIDED A GRANT TO SMART START ADVOCATES FOR THE PURPOSE OF CONDUCTING LOBBYING ACTIVITIES. 0 X 3941580 0 3941580 0 3941580 3920137 0 3920137 0 3920137 PART X, LINE 2: ALAMANCE PARTNERSHIP IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED BUSINESS INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ALAMANCE PARTNERSHIP DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2023. INCOME TAX RETURNS FROM 2020 THROUGH 2022 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. 1 ALAMANCE-BURLINGTON SCHOOLS 1712 VAUGHN RD BURLINGTON NC 27217 561957903 GOVERNMENT 1274224 0 SCHOOL SUCCESS BEGINNING VISIONS CHILD DEVELOPMENT CENTER 46 HUFFINE ST GIBSONVILLE NC 27249 562157949 255310 0 SCHOOL SUCCESS CHILDCARE NETWORK 827 S SELLARS MILL RD BURLINGTON NC 27217 630986576 239283 0 SCHOOL SUCCESS CREATIVE CHILD CARE PO BOX 884 GRAHAM NC 27253 562120289 381942 0 SCHOOL SUCCESS EXCEL CHRISTIAN ACADEMY 724 APPLE ST BURLINGTON NC 27217 561233589 501C3 66275 0 SCHOOL SUCCESS REGIONAL CONSOLIDATED SVCS (HEAD START) PO BOX 1883 ASHEBORO NC 27204 561244921 501C3 285600 0 SCHOOL SUCCESS KOOL KIDS PLACE INC 1824 E WEBB AVE BURLINGTON NC 27217 830906675 59455 0 SCHOOL SUCCESS POSTIVE DAY SCHOOL 229 N GRAHAM HOPEDALE ROAD BURLINGTON NC 27217 561913954 59114 0 SCHOOL SUCCESS 3 5 INCREDIBLE YEARS 53 5772 COST EDUCATIONAL MATERIALS INCREDIBLE YEARS-PARENT INCENTIVES 30 1400 REACH OUT AND READ 5730 16298 COST CHILDREN'S BOOKS PART I, LINE 2: PROGRAMS ARE MONITORED USING PROGRAM MONITORING TOOLS, CONTRACTS, CAD AND QUARTERLY REPORTS SUBMITTED BY PROGRAM. SUPPORTING DOCUMENTATION IS REQUESTED FOR ALL CONTRACT DELIVERABLES AND NUMBERS REPORTED ON QUARTERLY REPORTS. ALL DOCUMENTATION IS KEPT ON FILE FOR ALL PROGRAMS. PROGRAM MONITORING OCCURS ONCE A YEAR UNLESS PROBLEMS ARE FOUND THEN FOLLOW UP VISITS WILL BE SCHEDULED TO ENSURE COMPLIANCE. ROBIN FINBERG DIRECTOR 1274224 ROBIN FINBERG, BOARD MEMBER, IS CHIEF ELEMENTARY OFFICER FOR THE ALAMANCE-BURLINGTON SCHOOL SYSTEM WHICH CONTRACTS WITH THE ALAMANCE PARTNERSHIP FOR CHILDREN TO PROVIDE PROGRAM SERVICES. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THAT THEY REPRESENT. 0 KATRINA JACKSON DIRECTOR 866721 KATRINA JACKSON, BOARD MEMBER, IS EMPLOYED BY THE ALAMANCE COUNTY DEPARTMENT OF SOCIAL SERVICES WHICH CONTRACTS WITH THE ALAMANCE PARTNERSHIP FOR CHILDREN FOR STATE LEVEL SERVICES. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS ARE NOT INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THAT THEY REPRESENT. 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW THE FORM 990 AND RELATED SCHEDULES AND THEN PRESENT THEM TO THE BOARD CHAIRMAN FOR REVIEW AND SIGNATURE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER'S CONFLICTS OF INTEREST ARE REVIEWED AT EACH BOARD MEETING AND ANY EMPLOYEE'S ARE REVIEWED AT THE START OF EMPLOYMENT AND AS NEEDED AS SITUATIONS ARISE. BOARD MEMBERS FILL OUT CONFLICT OF INTEREST FORMS ANNUALLY AND SIGN. FORM 990, PART VI, SECTION B, LINE 15A THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN DEVELOPED A MANDATORY SALARY SCHEDULE FOR SMART START EXECUTIVE DIRECTORS EFFECTIVE JULY 1, 2021 AS REQUIRED BY STATE LEGISLATION. THE ALAMANCE PARTNERSHIP FOR CHILDREN EXECUTIVE DIRECTOR COMPENSATION IS IN COMPLIANCE WITH THE SALARY SCHEDULE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION USES MODIFIED CASH AS THEIR ACCOUNTING METHOD