2024-05-07T10:50:50-05:00 2023-06-30 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2022-07-01 561844192 ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN ORAN 9199679091 402 MILLSTONE DRIVE 300 HILLSBOROUGH NC 27278 MATT HUGHES PRESIDENT 9199679091 2024-05-07 1 MATT HUGHES 999009999 0 DONALD D ISENHOUR P00128276 8284642812 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBIN PULVER 402 MILLSTONE DRIVE SUITE 300 HILLSBOROUGH NC 27278 2883327 0 X WWW.ORANGESMARTSTART.ORG X 1993 NC TO ENSURE THAT EVERY CHILD IN ORANGE COUNTY ARRIVES AT SCHOOL HEALTHY AND READY TO SUCCEED. WE FOCUS ON THE EARLY YEARS OF A CHILD'S LIFE, FROM BIRTH TO FIVE, WHICH IS THE MOST CRITICAL TIME IN A CHILD'S DEVELOPMENT. 14 14 9 10 0 0 4158718 2883270 39 0 56 57 15023 0 4173836 2883327 2537589 2091195 0 0 603560 624497 0 0 0 312994 318705 3454143 3034397 719693 -151070 542146 431798 196239 236961 345907 194837 X TO ENSURE THAT EVERY CHILD IN ORANGE COUNTY ARRIVES AT SCHOOL HEALTHY AND READY TO SUCCEED. WE FOCUS ON THE EARLY YEARS OF A CHILD'S LIFE, FROM BIRTH TO FIVE, WHICH IS THE MOST CRITICAL TIME IN A CHILD'S DEVELOPMENT. 0 0 1804699 1615517 NC PRE-KINDERGARTEN PROGRAM IS A HIGH QUALITY PRE-K PROGRAM THAT SERVES CHILDREN WHO ARE AT-RISK AND PREPARES THEM FOR SUCCESS IN SCHOOL. PRE-KINDERGARTEN IS A RESEARCH-PROVEN STRATEGY FOR SCHOOL READINESS. CHILDREN SERVED ATTEND A FULL SCHOOL DAY, FULL SCHOOL YEAR PROGRAM THAT MEETS HIGH-QUALITY STATE STANDARDS. THE PROGRAM IS COMMUNITY-BASED. 333774 73867 HEALTH AND SAFETY PROGRAMS PROVIDE ON-SITE HEALTH, SAFETY AND NUTRITION CONSULTATION AND TRAINING TO CHILD CARE PROGRAMS; PROVIDE CONSULTATION AND TRAINING ON OUTDOOR LEARNING ENVIRONMENTS AND ACTIVE PLAY TO CHILD CARE PROGRAMS. COORDINATES EARLY INTERVENTION AND MENTAL HEALTH SERVICES. WORKS WITH KEY MEDICAL PRACTICES TO ENSURE CHILDREN ARE RECEIVING ROUTINE CHECK-UPS AND EARLY INTERVENTION REFERRALS WHEN NEEDED. 288561 119424 FAMILY SUPPORT PROGRAMS PROVIDE PARENT EDUCATION PROGRAMS; COORDINATES COUNTYWIDE FAMILY ENGAGEMENT PLANNING. PROVIDE COMPREHENSIVE FAMILY LITERACY PROGRAMMING AND SUPPORT CHILD ABUSE PREVENTION SERVICES. 160287 160287 CHILD CARE AND EDUCATION QUALITY SERVICE ACTIVITIES INCLUDE QUALITY ENHANCEMENT GRANTS FOR UPGRADES AND IMPROVEMENT OF TEACHER INTERACTIONS AND TEACHING PRACTICES; PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROFESSIONALS. 138377 122100 CHILD CARE & EDUCATION AFFORDABILITY PROGRAM INCLUDES DUAL SUBSIDY FOR TANF AND CCDF ELIGBLE CHILDREN. 298664 282387 2725698 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE CORPORATION 9199679091 402 MILLSTONE DRIVE SUITE 300 HILLSBOROUGH NC 27278 MONIQUE FELDER DIRECTOR 0.50 X 0 0 0 BRAXTON FOUSHEE DIRECTOR 0.50 X 0 0 0 MIA BURROUGHS DIRECTOR 0.50 X 0 0 0 CHRISTOPHER BROOK DIRECTOR-VICE-PRESIDENT 0.50 X X 0 0 0 QUINTANA STEWART DIRECTOR - TREASURER 0.50 X X 0 0 0 SHARON BROWN DIRECTOR 0.50 X 0 0 0 W OSCAR FLEMING DIRECTOR 0.50 X 0 0 0 MATT HUGHES DIRECTOR-PRESIDENT 0.50 X X 0 0 0 ROBIN PULVER EXECUTIVE DIRECTOR 37.50 X X 100721 0 15290 SANDRA MCKEE DIRECTOR-SECRETARY 0.50 X X 0 0 0 ANNA MERCER-MCLEAN DIRECTOR 0.50 X 0 0 0 LATARNDRA STRONG DIRECTOR 0.50 X 0 0 0 ANNA RICHARDS DIRECTOR 0.50 X 0 0 0 JEAN WAKEFIELD DIRECTOR 0.50 X 0 0 0 CLAUDIA YERENA DIRECTOR 0.50 X 0 0 0 100721 0 15290 1 0 0 0 0 2876685 6585 2883270 57 57 2883327 0 0 57 2089157 2089157 2038 2038 103534 50418 53116 382318 320072 62246 8781 6554 2227 91693 71257 20436 38171 29068 9103 130001 78784 51217 37827 9837 27990 714 714 7172 2101 5071 28622 15923 12699 58429 22571 35858 6655 6394 261 461 390 71 15810 3738 12072 EDUCATIONAL SUPPLIES 8362 8362 DUES & SUBSCRIPTIONS 7306 3718 3588 SALES TAX EXPENSE 4381 4381 COMPUTERS/PRINTERS > 50 4156 2078 2078 8809 3238 5571 3034397 2725698 308699 0 542146 420403 11395 542146 431798 196239 236961 196239 236961 X 160922 27986 184985 166851 345907 194837 542146 431798 -151070 0 X X 0 1 X 1 0 X 3528288 3183841 3081250 4158718 2883270 16835367 3528288 3183841 3081250 4158718 2883270 16835367 16835367 481 299 94 56 57 987 15030 34903 6177 15062 71172 16907526 0.99570 0.99420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX REFUND - 2019 AMOUNT: $ 3,263. 2021 AMOUNT: $ 15,023. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 16,705. 2019 AMOUNT: $ 31,625. 2020 AMOUNT: $ 6,177. 2021 AMOUNT: $ 39. SPECIAL EVENTS - 2018 AMOUNT: $ -1,675. 2019 AMOUNT: $ 15. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2883327 0 2883327 0 2883327 3034397 0 3034397 0 3034397 PART X, LINE 2: THE ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN 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 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORANGE PARTNERSHIP AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2020 THROUGH 2022 REMAIN OPEN TO EXAMINATION BY THE AUTHORITIES. 1 ALPHABET SOUP 310 LLOYD ST CARRBORO NC 27510 562141466 87945 359 PURCHASED COST SUPPLIES NCPK, SUBSIDY ENHANCEMENTS CHAPEL HILL - CARRBORO SCHOOLS 750 MERRITT MILL RD CHAPEL HILL NC 27514 566001004 GOVERNMENT 417850 36 PURCHASED COST SUPPLIES NCPK FAMILIES & COMMUNITIES RISING 4220 NC-55 SUITE 330 DURHAM NC 27713 562046321 501 (C) (3) 298073 359 PURCHASED COST SUPPLIES NCPK, ABCD, KIDSCOPE-HISPANIC OUTREACH LITTLE TREASURES 554 N NASH ST HILLSBOROUGH NC 27278 550825820 26100 1415 PURCHASED COST SUPPLIES SUBSIDY ENHANCEMENTS COMMUNITY SCHOOL FOR PEOPLE UNDER SIX 102 HARGRAVES ST CARRBORO NC 27510 560961645 501 (C) (3) 65911 1743 PURCHASED COST SUPPLIES SUBSIDY ENHANCEMENTS ORANGE COUNTY SCHOOLS 200 E KING ST HILLSBOROUGH NC 27278 566001090 GOVERNMENT 480945 0 NCPK, SUBSIDY ENHANCEMENTS ORANGE COUNTY LITERACY COUNCIL 307 W WEAVER ST CARRBORO NC 27510 561433933 501 (C) (3) 60000 789 PURCHASED COST SUPPLIES FAMILY LITERACY PROGRAM SPANISH FOR FUN 1001 S COLUMBIA ST CHAPEL HILL NC 27514 020551351 136651 1966 PURCHASED COST SUPPLIES NCPK,SUBSIDY ENHANCEMENTS ORANGE COUNTY RAPE CRISIS CENTER PO BOX 4722 CHAPEL HILL NC 27515 561356356 501 (C) (3) 19364 0 SAFE FAMILIES PROGRAM CENTER OF EXCELLENCE CHILD CARE 500 MILLSTONE DR STE 104 HILLSBOROUGH NC 27278 813885017 148073 1423 PURCHASED COST SUPPLIES NCPK, SUBSIDY ENHANCEMENTS BLOSSOMS CHILD CARE CENTER 110 N ELLIOT RD CHAPEL HILL NC 27516 870718631 6000 1409 PURCHASED COST SUPPLIES SUBSIDY ENHANCEMENTS FUTURE SCHOLARS CHILD CARE DEVELOPMENT CENTER 114 W CORBIN ST HILLBOROUGH NC 27278 812401439 21550 1516 PURCHASED COST SUPPLIES NCPK, SUBSIDY ENHANCEMENTS LEGACY ACADEMY CHAPEL HILL 515 E WINMORE AVE CHAPEL HILL NC 27516 273701120 80091 359 PURCHASED COST SUPPLIES SUBSIDY ENHANCEMENTS KIDZUCHAPEL HILL-CARRBORO CHILDREN'S MUSEUM 201 S ESTES DR STE A9 CHAPEL HILL NC 27514 202058235 501 (C) (3) 32497 0 SUPPORTED PLAYGROUPS BRIGHT STAR ACADEMY 411 CORNELIUS ST HILLSBOROUGH NC 27278 569876543 10800 1373 PURCHASED COST SUPPLIES SUBSIDY ENHANCEMENTS CHAPEL HILL DAY CARE CENTER 401 KILDARE RD CHAPEL HILL NC 27516 560891967 9950 1561 PURCHASED COST SUPPLIES NCPRK, SUBSIDY ENHANCEMENTS CHILD CARE SERVICES ASSOCIATION PO BOX 901 CHAPEL HILL NC 27514 561514058 501 (C) (3) 160287 0 SCAFFOLDING SCHOOL READINESS ORANGE COUNTY DEPARTMENT OF SOCIAL SERVICES 113 MAYO STREET HILLSBOROUGH NC 27278 566000327 GOVERNMENT 6773 0 COMMUNITY RESPONSE 9 9 PART I, LINE 2: ANNUAL PROGRAM AND FISCAL MONITORING ARE PERFORMED FOR EACH ACTIVITY IN ORDER TO VERIFY THAT PROGRAM OBJECTIVES ARE MET AND FUNDS ARE ACCOUNTED FOR AS DESCRIBED IN THE CONTRACT. MONIQUE FELDER KEY EMPLOYEE OF ORANGE COUNTY SCHOOLS 480945 ORANGE COUNTY SCHOOLS IS A DIRECT SERVICE PROVIDER. 0 W OSCAR FLEMING BOARD MEMBER OF ORANGE COUNTY DEPARTMENT OF SOCIAL SERVICES 6773 ORANGE COUNTY DEPARTMENT OF SOCAIL SERVICES IS A DIRECT SERVICE PROVIDER. 0 MATT HUGHES ADVISORY BOARD MEMBER OF FAMILIES AND COMMUNITIES RISING 298432 FAMILIES AND COMMUNITIES RISING IS A DIRECT SERVICE PROVIDER. 0 ANNA MERCER-MCCLEAN KEY EMPLOYEE OF COMMUNITY SCHOOL FOR PEOPLE UNDER SIX 67654 COMMUNITY SCHOOL FOR PEOPLE UNDER SIX IS A DIRECT SERVICE PROVIDER. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE MANAGER, TREASURER AND CHAIRMAN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A YEARLY CONFLICT OF INTEREST STATEMENT AND ALL CONFLICTS ARE NOTED IN BOARD MEETINGS BEFORE VOTES ARE TAKEN. WE ARE AUDITED AND MONITORED BY OUR GRANTOR ANNUALLY FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS REVIEWED USING AN ESTABLISHED RUBRIC FROM OUR GRANTOR AND APPROVED BY THE EXECUTIVE COMMITTEE IN FEBRUARY, 2013. THE EXECUTIVE DIRECTOR HIRING PROCESS WAS A COMPETITIVE PROCESS BEFORE A BOARD SEARCH COMMITTEE. THE PROCESS INVOLVED SALARY REVIEWS, COMPARISONS AND BOARD INPUT AND VOTING. A COMPENSATION REVIEW OF ALL POSITIONS WAS CONDUCTED IN MARCH, 2010. THE PFC FOLLOWS THE SALARY SCALE CREATED BY NCPC. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT IN A PUBLIC FILE IN THE RECEPTION AREA OF THE PRIMARY LOCATION OF OUR ORGANIZATION. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, QUESTION 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING FOR ITS BOOKS AND RECORDS AND ALSO THE 990. THIS METHOD OF ACCOUNTING IS REQUIRED BY THE NC GENERAL AUDITORS OFFICE AS WELL AS THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. THESE ORGANIZATIONS HAVE REGULATORY OVERSITE OF ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN INC. PART XII, QUESTION 2(C) THE NORTH CAROLINA GENERAL STATUTES REQUIRE A BI-ANNUAL AUDIT. THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. OVERSEES A STATEWIDE BID PROCESS IN ORDER TO SELECT AN INDEPENDENT AUDIT FIRM. EACH LOCAL PARTNERSHIP'S STAFF AND BOARD ASSUMES THE OVERSITE OF THEIR AUDIT.