2025-02-19T13:39:50-06:00 2024-06-30 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2023-07-01 561885127 CHATHAM COUNTY PARTNERSHIP FOR CHILDREN CHAT 9195427449 PO BOX 637 PITTSBORO NC 27312 MICHAEL HOBBS BOARD CHAIR 9195427449 2025-02-19 1 1 DONALD D ISENHOUR P00128276 8284642812 2025-02-12 2023 2025-03-06 01:10:19Z GENEVIEVE MEGGINSON 220 CHATHAM BUSINESS DRIVE PITTSBORO NC 27312 4584688 0 X WWW.CHATHAMKIDS.ORG X 1994 NC IN COLLABORATION WITH OUR COMMUNITY PARTNERS, WE PLAN, FUND, AND IMPLEMENT QUALITY CHILDHOOD EDUCATION, HEALTH AND FAMILY SUPPORT INITIATIVES. 15 15 28 30 0 0 4272644 4542385 4505 4426 0 0 21879 26122 4299028 4572933 2927794 3239315 0 0 971355 1076750 0 0 13756 482006 436882 4381155 4752947 -82127 -180014 322930 113725 64889 35698 258041 78027 X IN COLLABORATION WITH OUR COMMUNITY PARTNERS, WE PLAN, FUND, AND IMPLEMENT QUALITY EARLY CHILDHOOD EDUCATION, HEALTH, AND FAMILY SUPPORT INITIATIVES. 0 0 1414850 1279116 NC PRE-K - DEVELOPMENT AND IMPLEMENTATION OF NC PREKINDERGARTEN PROGRAMS FOR AT-RISK FOUR-YEAR-OLDS WHO ARE AT RISK OF FAILURE IN KINDERGARTEN. THE GOAL IS TO PROVIDE QUALITY PREKINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN READINESS. 100% OF CLASSROOMS MAINTAINED OR INCREASED THEIR STAR RATED LICENSE AT THE HIGHEST LEVEL OF QUALITY - 5 STARS, 233 AT RISK 4 YEAR OLDS WERE SERVED. 764779 116104 CHILD CARE AND EDUCATION QUALITY - USED TO ACCOUNT FOR SERVICE ACTIVITIES ASSOCIATED WITH QUALITY ENHANCEMENT GRANTS FOR UPGRADES, QUALITY ENHANCEMENT GRANTS FOR MAINTENANCE, CHILD CARE RESOURCE AND REFERRAL, PROFESSIONAL DEVELOPMENT, HEALTH/SAFETY TRAINING FOR CHILD CARE PROFESSIONALS, LEARNING MATERIALS AND TEACHING AIDS OR CURRICULUM ENHANCEMENTS. 57% OF CHILDREN IN CHILD CARE ARE IN 4 OR 5 STAR RATED PROGRAMS. 43% OF CHILDREN IN CHILD CARE HAVE TEACHERS WITH AN ASSOCIATE DEGREE OR HIGHER IN EARLY CHILDHOOD EDUCATION, 54% OF CHILDREN IN CHILDCARE ATTEND PROGRAMS WHERE THE ADMINISTRATOR HAS COLLEGE LEVEL EARLY CHILDHOOD EDUCATION. 15 CHILDCARE FACILITIES RECEIVED TECHNICAL ASSISTANCE AND CONSULTATION TO SUPPORT THEIR QUALITY STAR RATING LICENSE. 173 CHILD CARE TEACHERS RECEIVED TRAINING. 21 CHILD CARE PROVIDERS SERVING 25 CHILDREN RECEIVED TECHNICAL ASSISTANCE AND CONSULTATION ABOUT BEHAVIORAL, EMOTIONAL OR SOCIAL ADJUSTMENT ISSUES IN THE CLASSROOM. 1895967 1628649 FOOD PROGRAM - USED TO ACCOUNT FOR ADMINISTRATION AND PASS THROUGH FUNDS AS A CHILD AND ADULT CARE FOOD PROGRAM (CACFP) SPONSORING ORGANIZATION OF PARTICIPATING CHILD CARE CENTERS AND HOMES. CACFP WORKS TO ENSURE THAT ELIGIBLE CHILDREN AND ADULTS WHO ATTEND QUALIFYING NON-RESIDENTIAL CARE FACILITIES RECEIVE NUTRITIOUS MEALS. 2024 RESULTS: 100% OF CHILD CARE HOMES AND CHILD CARE CENTERS PARTICIPATING IN THE CHILD CARE FOOD PROGRAM RECEIVED FINANCIAL ASSISTANCE FOR FOOD COSTS TO PROVIDE QUALIFYING CHILDREN MEALS AND SNACKS SERVED ARE NUTRITIOUS ACCORDING TO FEDERAL GUIDELINES 100% OF CHILDREN WHO ATTEND CACFP PARTICIPATING CHILD CARE PROGRAMS RECEIVE 1 WHOLE GRAIN FOOD, ONLY SERVED CEREAL THAT CONTAIN NO MORE THAN 6 GRAMS OF SUGAR PER DRY OUNCE, AND FRUITS AND VEGETABLES AS REQUIRED BY THE CACFP MEAL PATTERN. 3688 CHILDREN PER DAY IN 99 CHILD CARE FACILITIES WERE SERVED MEALS AND SNACKS THAT WERE NUTRITIOUS ACCORDING TO FEDERAL GUIDELINES. 225 SITE MONITORING AND TECHNICAL ASSISTANCE VISITS (3 PER SITE PER YEAR) WERE CONDUCTED AT 99 CACFP PARTICIPATING FACILITIES; PROVIDING OPPORTUNITIES FOR CHILD CARE PROVIDERS TO LEARN NEW INFORMATION ABOUT CHILD NUTRITION AND TO RECEIVE ASSISTANCE WITH CREATIVE IDEAS FOR IMPROVING FOOD SERVICE. 177643 74349 FAMILY SUPPORT-USED TO ACCOUNT FOR SERVICE ACTIVITIES ASSOCIATED WITH PARENTING SKILLS TRAINING, ONGOING PARENTING EDUCATION, GENERAL FAMILY SUPPORT, AND FAMILY LITERACY PROJECTS. 260 CHILDREN RECEIVED WEEKLY BOOK BAGS. 18 FATHERS OF YOUNG CHILDREN PARTICIPATED IN INDIVIDUAL AND GROUP ACTIVITIES AS PART OF THE FOCUS ON FATHERS PROGRAM. 99 FAMILIES RECEIVED INDIVIDUALIZED CONSULTATION OR REFERRALS FOR CHOOSING QUALITY CHILD CARE FROM OUR CHILD CARE SEARCH CALL CENTER SERVICE; PROVIDING THEM WITH THE INFORMATION THEY NEED TO FIND A MATCH BETWEEN WHAT THEY WANT FOR THEIR CHILDREN, NEED FOR THEIR FAMILY, AND WHAT IS AVAILABLE FROM PROVIDERS. 2,302 CHILDREN RECEIVED A NEW BOOK EACH MONTH MAILED TO THEIR HOME FROM THE DOLLY PARTON IMAGINATION LIBRARY. 141097 141097 HEALTH AND SAFETY - USED TO ACCOUNT FOR SERVICE ACTIVITIES ASSOCIATED WITH CHILD CARE HEALTH CONSULTANTS, COMPREHENSIVE HEALTH SUPPORT, CHILD ABUSE AND NEGLECT INTERVENTION, SPECIAL NEEDS - EARLY INTERVENTION SERVICES/SPECIAL EDUCATION, AND FOOD AND NUTRITION PROGRAMS.LONG TERN GOAL: CHILDREN ARE SAFE AND HEALTHY. SHORT TERM GOALS: CHILDREN HAVE A PRIMARY MEDICAL AND DENTAL CARE SOURCE, WITH ACCESS TO COMPREHENSIVE, INTEGRATED, SPECIALIZED CARE AS NECESSARY.4.1 % OF THE TOTAL BIRTH TO 2 YEARS OLD POPULATION WERE IDENTIFIED AND RECEIVED EARLY INTERVENTION SERVICES FOR CHILDREN WITH OR AT RISK FOR SPECIAL NEEDS/DISABILITIES AND 6.5% OF THE TOTAL 3 TO 5 YEARS OLD POPULATION WERE IDENTIFIED AND RECEIVED SPECIAL EDUCATION SERVICES FOR CHILDREN WITH OR AT RISK FOR SPECIAL NEEDS/DISABILITIES 2023 # SERVED: 510 CHILDREN IN CARE OF 3 PEDIATRIC MEDICAL PRACTICES WITH 34 HEALTH CARE PROVIDERS PARTICIPATING IN TRAINING AND CONSULTATION TO INCREASE EARLY IDENTIFICATION AND SERVICES FOR CHILDREN WITH SPECIAL NEEDS. 1 CHILD IN CHILD CARE WITH CHALLENGING BEHAVIOR RECEIVED SCREENING, ASSESSMENT, AND PROGRAM INTERVENTION PLANS. 318740 215446 4394336 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 83 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HEATHER ST CLAIR 9195427449 220 CHATHAM BUSINESS DRIVE PITTSBORO NC 27312 THERESA BUCHANAN DIRECTOR 1.00 X 0 0 0 BRYAN THOMPSON TREASURER 1.00 X X 0 0 0 CAROLINA CLOSE DIRECTOR 0.50 X 0 0 0 CHERYL FAYNE DIRECTOR 0.50 X 0 0 0 KAREN DAVIS PLATT SECRETARY 1.00 X X 0 0 0 MARK HALL DIRECTOR 0.50 X 0 0 0 KATELYN CANNIZZARO DIRECTOR 0.50 X 0 0 0 KAREN BARBEE DIRECTOR 0.50 X 0 0 0 KIMBERLY PUGH VICE CHAIR 1.00 X X 0 0 0 MIKE DASHER DIRECTOR 0.50 X 0 0 0 JULIE WILKERSON DIRECTOR 0.50 X 0 0 0 MICHAEL HOBBS CHAIR 1.00 X X 0 0 0 ALEX TATUM DIRECTOR 0.50 X 0 0 0 TERESA WRIGHT DIRECTOR 0.50 X 0 0 0 CARRIE LITTLE DIRECTOR 0.50 X 0 0 0 HEATHER ST CLAIR EXECUTIVE DIRECTOR 40.00 X X 0 0 0 GENEVIEVE MEGGINSON FORMER EXECUTIVE DIRECTOR 40.00 X 89972 0 2811 89972 0 2811 0 1 0 0 0 4505817 36568 4542385 PROGRAM FEES 900099 3236 3236 CONFERENCE FEE 900099 1190 1190 4426 33574 11755 21819 21819 SALES TAX REFUND 900099 4303 4303 4303 4572933 8729 0 21819 3234722 3234722 4593 4593 90693 33673 53643 3377 802807 719445 75584 7778 26751 22460 3956 335 80362 78823 1470 69 76137 63871 11295 971 20210 12578 6732 900 16268 9208 7060 162630 38162 124468 5169 3163 2006 20219 15185 4825 209 35164 31437 3706 21 61872 52031 9841 20156 18261 1895 16789 11141 5648 15690 12926 2668 96 REFUND OF PRIOR YEAR GR 19865 19865 FURNITURE/EQUIPMENT < 5 19790 19606 184 TRAINING 6833 6107 726 COMPUTER EQUIPMENT > 50 4866 3047 1819 11361 3897 7464 4752947 4394336 344855 13756 322229 112284 701 1441 322930 113725 64889 35698 64889 35698 X 120567 -51718 137474 129745 258041 78027 322930 113725 -180014 0 X X 0 1 X 1 1 1 X 3660642 3930922 4459783 4272533 4542385 20866265 3660642 3930922 4459783 4272533 4542385 20866265 20866265 148810 8896 3998 4299 4303 170306 21036571 18347 0.99190 0.99160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX REFUND - 2020 AMOUNT: $ 8,896. 2021 AMOUNT: $ 3,998. 2022 AMOUNT: $ 4,299. 2023 AMOUNT: $ 4,303. OTHER - 2019 AMOUNT: $ 148,810. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4572933 0 4572933 0 4572933 4752947 0 4752947 0 4752947 PART X, LINE 2: THE CHATHAM COUNTY PARTNERSHIP IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERAL 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 EXCPECTED 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 CHATHAM COUNTY PARTNERSHIP DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2024. INCOME TAX RETURNS FOR 2021 THROUGH 2023 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. REINDEER RUN 33574 33574 780 10975 33574 33574 780 10975 11755 21819 1 CHATHAM COUNTY HEALTH DEPARTMENT 80 EAST STREET PITTSBORO NC 27312 566000284 GOVERNMENT 144224 0 FAMILY SUPPORT, CHILD CARE HEALTH CONSULTATION ABC VILLAGE ACADEMY 201 OXFORD LOOP RD OXFORD NC 27565 991713793 6484 0 NUTRITION/CHILD CARE FOOD PROGRAM CHATHAM COUNTY SCHOOLS 369 WEST STREET PITTSBORO NC 27312 566001006 GOVERNMENT 864633 0 NC PRE-K CHILDREN FIRST 800 SHEFFIELD DRIVE SILER CITY NC 27344 510599713 129166 0 NC PRE-K TELAMON HEAD START 5560 MUNFORD RD STE 201 RALEIGH NC 27612 561022483 223600 0 NC PRE-K CYNTHIA'S CREATIVE KIDS 123 W PALMER RAEFORD NC 28376 821781293 5412 0 NUTRITION/CHILD CARE FOOD PROGRAM JOHNSTON COUNTY PARTNERSHIP FOR CHILDREN 1406 - SOUTH POLLOCK ST SELMA NC 27576 563063680 501(C)(3) 28118 0 CHILD CARE RESOURCE AND REFERRAL WAYNE COUNTY PARTNERSHIP FOR CHILDREN 800 N WILLIAM STREET GOLDSBORO NC 27530 562054266 501(C)(3) 24029 0 CHILD CARE RESOURCE AND REFERRAL LEE COUNTY PARTNERSHIP FOR CHILDREN 507 N STEELE STREET 14 SANFORD NC 27330 581960033 501(C)(3) 27890 0 CHILD CARE RESOURCE AND REFERRAL HARNETT CHILD CARE RESOURCE & REFERRAL 126 ALEXANDER DR SUITE 30 LILLINGTON NC 27546 566000306 501(C)(3) 28173 0 CHILD CARE RESOURCE AND REFERRAL WRITE BEGINNINGS CHRISTIAN PRESCHOOL 1111 N 2ND AVE SILER CITY NC 27344 270219292 25692 0 NUTRITION/CHILD CARE FOOD PROGRAM CASA CLUB SPANISH IMMERSION PRESCHOOL 411300 MORNING DRIVE CHAPEL HILL NC 27517 462737963 27785 0 NUTRITION/CHILD CARE FOOD PROGRAM BUSY BEES 124 BILTMORE DR ROCKINGHAM NC 28379 833116430 39679 0 NUTRITION/CHILD CARE FOOD PROGRAM PRESTIGE SCHOLAR ACADEMY ASHLEE LEWTER 118 PACK HOUSE LANE SANFORD NC 27332 922253738 11431 0 NUTRITION/CHILD CARE FOOD PROGRAM ERNEST MYATT CHILDREN'S DEVELOPMENT CENTER 4926 FAYETTEVILLE RD RALEIGH NC 27603 560705304 17118 0 NUTRITION/CHILD CARE FOOD PROGRAM BLOSSOM DAY CARE 402 PRITCHARD AVE CHAPEL HILL NC 27516 870718631 12267 0 NUTRITION/CHILD CARE FOOD PROGRAM D'S ANGELS LEARNING CENTER 144 FULLERSWAY ABERDEEN NC 28315 200595963 13091 0 NUTRITION/CHILD CARE FOOD PROGRAM ABUNDANT LIFE CHILDRENS CENTER 1715 SPRING LANE SANFORD NC 27330 561746340 5219 0 NUTRITION/CHILD CARE FOOD PROGRAM KIDS KONNECTION LLC 100 EAST JUDD ST ZEBULON NC 27597 262390808 38557 0 NUTRITION/CHILD CARE FOOD PROGRAM LITTLE BLESSINGS CHRISTIAN CHILD CARE CENTER 1512 EAST RALEIGH ST SILER CITY NC 27344 465712221 34947 0 PURCHASED COST FARM 2 ECE NUTRITION/CHILD CARE FOOD PROGRAM CHRIST WAY DELIVERANCE CHURCH 7681 US 15 501 HWY WEST END NC 27376 881625397 7603 0 NUTRITION/CHILD CARE FOOD PROGRAM MOMMY'S MOMENT AFTER SCHOOL CARE LLC 4256 HUNTSFIELD RD FAYETTEVILLE NC 28314 463074037 23844 0 NUTRITION/CHILD CARE FOOD PROGRAM MOMMY'S MOMENT DAY CARE LLC 3108 MURCHISON RD FAYETTEVILLE NC 28301 201517090 51898 0 NUTRITION/CHILD CARE FOOD PROGRAM PLAYMATES CHILD CARE AND DEVELOPMENT CENTER 368 E GORDON RD SELMA NC 27576 452496133 234239 0 NUTRITION/CHILD CARE FOOD PROGRAM MONAS KIDDIE CARE 2784 OLD US 421 N SILER CITY NC 27344 562440372 17628 0 NUTRITION/CHILD CARE FOOD PROGRAM TINY TOTSSHINNING STARZ ACADEMY 323 CRAWFORD ROAD HILLSBOROUGH NC 27278 331208662 58452 0 NUTRITION/CHILD CARE FOOD PROGRAM SMALL HANDS BIG FUTURE CHILDCARE 1112 BROADWAY ROAD SANFORD NC 27330 352495257 20130 0 NUTRITION/CHILD CARE FOOD PROGRAM DANIELLES PLAYHOUSE LEARNING CENTER II 316 LINCOLN AVE WEST END NC 27376 943435826 41519 0 NUTRITION/CHILD CARE FOOD PROGRAM JUMP START UNIVERSITY EARLY LEARNING CENTER 107 UNIVERSITY AVE FAYETTEVILLE NC 28311 562202617 42168 0 NUTRITION/CHILD CARE FOOD PROGRAM LORI LAY 3721 OLD GRAHAM RD PITTSBORO NC 27312 467670655 7536 0 NUTRITION/CHILD CARE FOOD PROGRAM COX FAMILY CHILD CARE HOME 127 JOHN ROUTH DRIVE BEAR CREEK NC 27207 208144871 6325 0 NUTRITION/CHILD CARE FOOD PROGRAM GRACE CHRISTIAN CHILD DEVELOPMENT CENTER 2601 JEFFERSON DAVIS HWY SANFORD NC 27330 561157891 52740 0 NUTRITION/CHILD CARE FOOD PROGRAM SIPE FCCH 8831 US HWY 421 BEAR CREEK NC 27207 241438600 5601 0 NUTRITION/CHILD CARE FOOD PROGRAM CENTER OF EXCELLENCE 500 MILLSTONE DR SUITE 104 HILLSBOROUGH NC 27278 813885017 25236 0 NUTRITION/CHILD CARE FOOD PROGRAM OPEN ARMS DAYCARE 4245 VASS CARTHAGE RD CARTHAGE NC 28327 562228574 18236 0 NUTRITION/CHILD CARE FOOD PROGRAM FOX CHILD CARE HOME 5005 WOODSTONE COURT SANFORD NC 27330 242116225 5652 0 NUTRITION/CHILD CARE FOOD PROGRAM SIMMONS FAMILY CHILD CARE HOME 613 LAKERIDGE DR CAMERON NC 28326 943476842 7221 0 NUTRITION/CHILD CARE FOOD PROGRAM JANET W SMITH 243 OWENS ROAD ANGIER NC 27501 246566235 5795 0 NUTRITION/CHILD CARE FOOD PROGRAM STEPPING STONES 1550 KELLY DRIVE STANFORD NC 27330 581876520 32066 0 NUTRITION/CHILD CARE FOOD PROGRAM C AND C DAYCARE CYNTHIA SMITH 577 GILCHRIST RD CAMERON NC 28326 245132605 10460 0 NUTRITION/CHILD CARE FOOD PROGRAM KIDZRUS 609 N WEBB ST SELMA NC 27576 510667241 22728 0 NUTRITION/CHILD CARE FOOD PROGRAM MASON CHILDCARE CENTER 422 NORTH DOGWOOD AVE SILER CITY NC 27344 450464738 18512 0 NUTRITION/CHILD CARE FOOD PROGRAM JONES FCCH 4803 GOVERNOR UMSTEAD RD EFLAND NC 27243 562048369 5807 0 NUTRITION/CHILD CARE FOOD PROGRAM JANIE'S PLAYHOUSE 311 MCQUEEN RD ABERDEEN NC 28315 561740996 11480 0 NUTRITION/CHILD CARE FOOD PROGRAM KIDDIE KARE ACADEMY 3656 COACH LANTERN AVE WAKE FOREST NC 27587 342067299 37793 0 NUTRITION/CHILD CARE FOOD PROGRAM LEARNING WORLD CHILD CARE & PRESCHOOL 1030 N ROGERS LANE SUITE 141 RALEIGH NC 27610 811447834 54111 0 NUTRITION/CHILD CARE FOOD PROGRAM LITTLE DESTINY LITERACY & DISCOVERY CDC 3329 FORESTVILLE RD RALEIGH NC 27616 463319443 12086 0 NUTRITION/CHILD CARE FOOD PROGRAM LOVE AND LEARN 906 LAWRENCE ST SANFORD NC 27330 561927124 21668 0 NUTRITION/CHILD CARE FOOD PROGRAM FUTURE SCHOLARS CHILDCARE & DEVELOPMENT CENTER LLC 114 W CORBIN ST HILLSBOROUGH NC 27278 812401439 14889 0 NUTRITION/CHILD CARE FOOD PROGRAM PAVON FCCH 612 W 6TH ST SILER CITY NC 27344 243155357 7179 0 NUTRITION/CHILD CARE FOOD PROGRAM PRECIOUS BLESSINGS CHILD CARE 1101 S SEVENTH AT SANFORD NC 27330 822767798 12679 0 NUTRITION/CHILD CARE FOOD PROGRAM PRECIOUS PROMISES ACADEMY 4301 PEARL RD RALEIGH NC 27610 825501371 58510 0 NUTRITION/CHILD CARE FOOD PROGRAM GOLDEN CHILD DEVELOPMENT CENTER LLC 3658 COACH LANTERN AVE WAKE FOREST NC 27587 921165625 72055 0 NUTRITION/CHILD CARE FOOD PROGRAM THE LEARNING EXPERIENCE-GURUKUL LLC 5020 NC HWY 55 DURHAM NC 27713 474993605 18758 0 NUTRITION/CHILD CARE FOOD PROGRAM TREE OF KNOWLEDGE 622 BUFFALO LAKE RD SANFORD NC 27332 831919897 14669 0 NUTRITION/CHILD CARE FOOD PROGRAM TEENA'S FAMILY CHILD CARE 395 SEQUOIA DR CLAYTON NC 27527 841884318 12965 0 NUTRITION/CHILD CARE FOOD PROGRAM THE WRIGHT PLACE TERESA N WRIGHT 829 PINEY GROVE CHURCH RD SILER CITY NC 27344 159568389 8925 0 NUTRITION/CHILD CARE FOOD PROGRAM WESCARE CHILD CARE 311 EAST 6TH ST SILER CITY NC 27344 842653659 13641 0 NUTRITION/CHILD CARE FOOD PROGRAM JUNETTA BRAME POOHS CORNER FCC 1001 ELMIRE AVE DURHAM NC 27701 244451800 9460 0 NUTRITION/CHILD CARE FOOD PROGRAM MIRACLE TABERNACLE CHILDCARE CENTER 2301 RAY ROAD SPRING LAKE NC 28390 871620351 19048 0 NUTRITION/CHILD CARE FOOD PROGRAM KID-A-KADEMY 201 OXFORD OUTER LOOP RD OXFORD NC 27565 922994061 20481 0 NUTRITION/CHILD CARE FOOD PROGRAM DOREEN POLK 103 ACQUA MARINE LN KNIGHTDALE NC 27545 147609747 6611 0 NUTRITION/CHILD CARE FOOD PROGRAM KIDZ KONNECTION LLC 5328 CHIPPSTONE DR RALEIGH NC 27610 262390808 19004 0 NUTRITION/CHILD CARE FOOD PROGRAM TINY TOTS TOO LIL TREASURES DAYCARE INC 554 N NASH ST HILLSBOROUGH NC 27278 550825820 9317 0 NUTRITION/CHILD CARE FOOD PROGRAM PLAYMATES 2 368 EAST GORDON RD SELMA NC 27576 452496133 57968 0 NUTRITION/CHILD CARE FOOD PROGRAM LITTLE GIFTS FROM ABOVE 54 IRIS DRIVE FOUR OAKS NC 27524 119465614 6775 0 NUTRITION/CHILD CARE FOOD PROGRAM PRECIOUS MOMENTS ROBIN HARRIS 2460 TOWN COUNTRY RD LIBERTY NC 27298 246279894 5597 0 NUTRITION/CHILD CARE FOOD PROGRAM YOUNG EXPLORERS CHILD CARE CENTER INC 220 SOUTH PINE ST WENDELL NC 27591 920282319 63134 0 NUTRITION/CHILD CARE FOOD PROGRAM SPRUIELL FCCH 136 WESSEX CT CAMERON NC 28326 026641811 7234 0 NUTRITION/CHILD CARE FOOD PROGRAM SONFLOWER SEEDS PRESCHOOL AND LEARNING 3654 SILK HOPE RD SILER CITY NC 27344 202546165 50237 0 NUTRITION/CHILD CARE FOOD PROGRAM LALAKIDS DAYCARE SOPHIA L WILLIAMS 172 FELLOWSHIP CH RD LOT 8 SILER CITY NC 27344 272005284 7102 0 NUTRITION/CHILD CARE FOOD PROGRAM SOWING SEEDS EDUCATION LLC 427 VASS CARTHAGE RD CARTHAGE NC 28327 833658781 6456 0 NUTRITION/CHILD CARE FOOD PROGRAM CHILD CARE SOLUTIONS FCCH LLC TANYA HALES 2127 QUEEN ELIZABETH LN HOPE MILLS NC 28348 922019930 7076 0 NUTRITION/CHILD CARE FOOD PROGRAM MASONS CHILD CARE 221 CHATHAM SQUARE SILER CITY NC 27344 923038723 9403 0 NUTRITION/CHILD CARE FOOD PROGRAM 6 68 TEACHER APPRECIATION 250 385 PURCHASED COST WRITING JOURNALS & PENS DAY OF THE BOOKS 220 661 PURCHASED COST BOOKS PROFESSIONAL DEVELOPMENT - CHILD CARE RESOURCE & REFERRAL 70 3223 PURCHASED COST CONFERENCE MATERIALS SAFE KIDS CC SAFETY PARTNERSHIP 21 214 PURCHASED COSTS BATHTUB THEMOMETERS; DOOR KNOB COVERS; SPOUT GUARDS EARLY CHILDHOOD ACTION PLAN INCENTIVES 2 100 PURCHASED COSTS GIFT CARDS PART I, LINE 2: MONITORING WILL BE ADEQUATELY DOCUMENTED TO SUBSTANTIATE THE WORK PERFORMED, ISSUES NOTED AND RESOLUTION OF ISSUES. GRANTEES MAY BE MONITORED AT VARIOUS FREQUENCIES BUT NO LESS FREQUENTLY THAN ONCE EVERY TWO YEARS DEPENDING ON FUNDING SOURCE REQUIREMENTS. THE EXECUTIVE DIRECTOR WILL PROVIDE PERIODIC REPORTS TO THE BOARD OF DIRECTORS SUMMARIZING GRANTEE MONITORED ISSUES AND RESOLUTION OF ISSUES. ISSUES OF NONCOMPLIANCE THAT CANNOT BE RESOLVED THROUGH THE MONITORING PROCESS WILL BE REFERRED TO THE BOARD OF DIRECTORS FOR DETERMINATION OF FUTHER ACTION(S) TO BE TAKEN. 0 0 0 0 0 0 0 0 0 GENEVIEVE MEGGINSON FORMER EXECUTIVE DIRECTOR 89972 0 0 0 0 0 2170 0 641 0 92783 0 0 0 CARRIE LITTLE KEY EMPLOYEE OF CHATHAM COUNTY SCHOOLS 864633 CHATHAM COUNTY SCHOOLS IS A DIRECT SERVICE PROVIDER. 0 THERESA BUCHANAN KEY EMPLOYEE OF CHATHAM COUNTY PUBLIC HEALTH 144244 CHATHAM COUNTY PUBLIC HEALTH IS A DIRECT SERVICE PROVIDER. 0 TERESA WRIGHT OWNER/CHILD CARE PROVIDER AT THE WRIGHT PLACE 8925 THE WRIGHT PLACE IS A DIRECT SERVICE PROVIDER. 0 KAREN BARBEE BOARD OF HEALTH MEMBER 144244 CHATHAM COUNTY PUBLIC HEALTH IS A DIRECT SERVICE PROVIDER. 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE/FINANCE COMMITTEE OR THE FULL BOARD OF THE PARTNERSHIP REVIEWS THE FINANCIAL STATEMENTS AND IRS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A BOARD COMPOSITION FORM IS USED AS A VOTING GUIDE. BOARD MINUTES RECORD ABSTENTIONS WHEN APPROPRIATE/APPLICABLE. NCPC REVIEWS BOARD MINUTES ANNUALLY FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE PARTNERSHIP BOARD ANNUALLY REVIEWS COMPARBLE SALARY INFORMATION FROM THE NC CENTER FOR NONPROFITS OR OTHER SOURCES. GUIDANCE FROM THE NC PARTNERSHIP FOR CHILDREN, INC. REGARDING ED SALARY WAS ALSO REVIEWED AND DETERMINED THAT THE CURRENT ED SALARY WAS WITHIN THE GUIDELINES SET BY NCPC. THIS WAS COMPLETED IN NOVEMBER 2017 FOR THE CURRENT REPORTING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE EXECUTIVE DIRECTOR (ED) SERVES AS THE PUBLIC INFORMATION OFFICIER FOR THE PARTNERSHIP AND, ALONG WITH THE BOARD CHAIR, FULFILLS THE ROLE OF PUBLIC SPOKESPERSON. THE ED MAINTAINS A PUBLIC FILE ON SITE AT THE MAIN ADMINISTRATIVE OFFICE. THIS FILE CONTAINS THE ORGANIZATION'S GOVERNING DOCUMENTS, CURRENT POLICIES, AND MOST RECENT AUDITED FINANCIAL STAEMENTS. MEMBERS OF THE PUBLIC MAY CONTACT THE ED DURING NORMAL OPERATING HOURS FOR AN APPOINTMENT TO REVIEW THE PUBLIC DOCUMENTS. COPIES WILL BE PROVIDED UPON REQUEST AND APPROPRIATE COMPENSATION FOR COPING COSTS. THE PARTNERSHIP ALSO MAINTAINS A PROFILE ON THE PUBLIC WEBSITE WWW.GUIDESTAR.ORG WHICH PROVIDES THE MOST RECENT TAX FILING WITH THE IRS AND GOVERNANCE INFORMATION ABOUT THE 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 FOR 990 PURPOSES. THIS METHOD OF ACCOUNTING IS REQUIRED BY THE NC STATE AUDITORS OFFICE AS WELL AS THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. THESE ORGANIZATIONS HAVE REGULATORY OVERSITE OF THE CHATHAM COUNTY PARTNERSHIP FOR CHILDREN, INC. PART XII, 2C THE NORTH CAROLINA GENERAL STATUTES REQUIRE A BI-ANNUAL AUDIT. THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC OVERSEES A STATE WIDE BID PROCESS IN ORDER TO SELECT AN INDEPENDENT AUDIT FIRM. EACH LOCAL PARTNERSHIP'S STAFF AND BOARD ASSUMES THE OVERSIGHT OF THEIR AUDIT. THE ORGANIZATION WAS REQUIRED TO UNDERGO A SINGLE AUDIT AS A RESULT OF ITS TOTAL FEDERAL AWARDS. THE AUDIT WAS CONDUCTED, A SINGLE AUDIT REPORT WAS ISSUED WITH NO FINDINGS.