2025-08-04T14:42:13-05:00 2024-09-30 561965804 THOMAS JUDY & TUCKER PA 404 HUNT STREET SUITE 100 DURHAM NC 27701 990 2023-10-01 561500678 THE ALICE AYCOCK POE CENTER FOR HEALTH EDUCATION ALIC 9192314006 224 SUNNYBROOK ROAD RALEIGH NC 27610 ANN L ROLLINS EXECUTIVE DIRECTOR 9192314006 2025-08-04 1 0 KRISTEN HOYLE CPA P00118964 9195717055 2025-08-01 2023 2025-03-06 01:10:19Z ANN L ROLLINS 224 SUNNYBROOK ROAD RALEIGH NC 27610 5177891 0 X WWW.POEHEALTH.ORG X 1985 NC TO HELP NORTH CAROLINIANS MAKE HEALTHY CHOICES THAT INCREASE POSITIVE HEALTH BEHAVIORS. 23 23 58 182 0 0 3474199 4908011 211942 217796 15226 43436 13736 3832 3715103 5173075 0 0 0 0 2169996 2585753 0 0 230559 1381838 1602980 3551834 4188733 163269 984342 3625016 4854646 311498 553586 3313518 4301060 X THE MISSION OF THE POE CENTER FOR HEALTH EDUCATION IS TO EDUCATE AND EMPOWER NC CHILDREN, YOUTH, AND THEIR FAMILIES TO MAKE CHOICES THAT INCREASE POSITIVE HEALTH BEHAVIORS. 0 0 826038 223699 HEALTH EDUCATION: THE POE CENTER'S PROGRAMS CAN BE DELIVERED IN-HOUSE OR OFF-SITE. THE RALEIGH TEACHING FACILITY OFFERS PRIVATE AND PUBLIC SCHOOLS, HOME SCHOOL GROUPS, AND COMMUNITY ORGANIZATIONS THE OPPORTUNITY TO EXPERIENCE THE POE CENTER'S MISSION AND VISION IN ONE OF SEVEN INTERACTIVE TEACHING THEATERS. EACH THEATER INCORPORATES HANDS-ON LEARNING WITH TECHNOLOGY AND MUSEUM-QUALITY EQUIPMENT AND EXHIBITS, THUS MAKING THE EDUCATIONAL COMPONENT FUN AND EXCITING FOR FIELD TRIPS AND VISITORS OF ALL AGES. POE'S PROGRAMS ADDRESS: PUBERTY AND FAMILY ISSUES, GENERAL HEALTH AND THE HUMAN BODY, DRUG/ALCOHOL/TOBACCO USE PREVENTION, DENTAL HEALTH, PHYSICAL ACTIVITY AND NUTRITION, AND BULLYING PREVENTION. THE MAJORITY OF THE POE CENTER'S CURRICULUM ALIGNS WITH THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION (NCDPI) HEALTHFUL LIVING ESSENTIAL STANDARDS. BY ENSURING THAT CERTAIN PROGRAMS ARE NCDPI-ALIGNED, THE POE CENTER IS BETTER EQUIPPED TO SUPPORT THE EDUCATORS IN MEETING STATE-DETERMINED GOALS AND OBJECTIVES. 1867008 NUTRITION AND PHYSICAL ACTIVITY EDUCATION (SNAP-ED)IN AN EFFORT TO INCREASE HEALTHY NUTRITION AND PHYSICAL ACTIVITY WITH ELIGIBLE INDIVIDUALS AND THOSE WHO RECEIVE SUPPLEMENTAL NUTRITION ASSISTANCE, THE POE CENTER PROVIDES EDUCATION ON HEALTHY DIETARY HABITS AND THE IMPORTANCE OF PHYSICAL ACTIVITY THROUGH DIRECT EDUCATION SESSIONS, POLICIES, SYSTEMS, AND ENVIRONMENTAL CHANGES, AS WELL AS SOCIAL MARKETING INITIATIVES. 1158060 SUBSTANCE USE PREVENTION: IN AN EFFORT TO REDUCE SUBSTANCE USE INITIATION, THE POE CENTER INCREASES PROTECTIVE FACTORS AND DECREASES RISK FACTORS FOR SUBSTANCE USE THROUGH DIRECT EDUCATIONAL SESSIONS, RESOURCE DISSEMINATION, SOCIAL MARKETING, AND COMMUNITY-BASED ENGAGEMENT THAT ADDRESSES POLICIES AND SYSTEM CHANGES. 3851106 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X ANN L ROLLINS 9192314006 224 SUNNYBROOK RD RALEIGH NC 27610 CHRIS WRENCH PRESIDENT 2.00 X X 0 0 0 BEN GEYER TREASURER 2.00 X X 0 0 0 MARY WILLOUGHBY SECRETARY 2.00 X X 0 0 0 CHRISTINE KUSHNER PRESIDENT ELECT 2.00 X X 0 0 0 MAX AMMONS PAST PRESIDENT 2.00 X X 0 0 0 TREY ADAMS BOARD MEMBER 1.00 X 0 0 0 AMY AMERSON BOARD MEMBER 1.00 X 0 0 0 CHERYL BREWER BOARD MEMBER 1.00 X 0 0 0 MARIA CERVANIA BOARD MEMBER 1.00 X 0 0 0 ADRIANNE EDMONDS BOARD MEMBER 1.00 X 0 0 0 DAVID FERRELL BOARD MEMBER 1.00 X 0 0 0 TRACEY FISHER BOARD MEMBER 1.00 X 0 0 0 PAUL FOGLEMAN BOARD MEMBER 1.00 X 0 0 0 BAKER FREIBERG BOARD MEMBER 1.00 X 0 0 0 BETH GRACEY BOARD MEMBER 1.00 X 0 0 0 JENNIFER GRADY BOARD MEMBER 1.00 X 0 0 0 KATIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 MEGAN LUMLEY BOARD MEMBER 1.00 X 0 0 0 SCOTT MANNING BOARD MEMBER 1.00 X 0 0 0 KELLI MCGONAGLE BOARD MEMBER 1.00 X 0 0 0 KATIE POLLARA BOARD MEMBER 1.00 X 0 0 0 TRAVIS SISSLER BOARD MEMBER 1.00 X 0 0 0 SARA GARCIA BOARD MEMBER 1.00 X 0 0 0 ANN ROLLINS EXECUTIVE DIRECTOR 40.00 X 116592 0 2477 THOMAS RAY ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 105796 0 2494 222388 0 4971 2 0 0 0 0 59835 2823878 2024298 4908011 ADMISSIONS FEES 900099 217796 217796 217796 43436 43436 2745 0 2745 2745 2745 0 59835 4816 -4816 -4816 MISCELLANEOUS INCOME 900099 5903 5903 5903 5173075 223699 0 41365 244755 227108 6095 11552 1962628 1819567 49245 93816 71151 66832 1582 2737 135067 126868 3002 5197 172152 159453 4495 8204 287234 242483 1674 43077 188418 159063 1098 28257 62961 56983 3985 1993 129836 119621 2604 7611 111347 97625 11239 2483 126365 97705 17360 11300 38423 37050 519 854 15644 13413 2231 168793 156676 3426 8691 24548 23264 264 1020 EDUCATION MATERIALS 413331 413092 4 235 SALES TAX EXPENSE 13540 12942 598 EQUIPMENT LEASES 11555 11036 76 443 BEEHIVE 10260 10000 260 725 325 400 4188733 3851106 107068 230559 181637 246177 1071409 1734519 1148374 1561905 7634 4621 5469333 4261056 1120015 1208277 95947 99147 3625016 4854646 182514 221530 128984 330249 0 1807 311498 553586 X 2877956 3100147 435562 1200913 3313518 4301060 3625016 4854646 X 984342 3200 X X 0 1 X 1 1 1 X 2522014 3231235 3379815 3474199 4908011 17515274 103514 77931 105847 211942 217796 717030 2625528 3309166 3485662 3686141 5125807 18232304 10474 6554 3750 20778 0 10474 6554 3750 20778 18211526 2685 4135 5971 19246 46181 78218 2685 4135 5971 19246 46181 78218 5660 3644 18888 5903 34095 2628213 3318961 3495277 3724275 5177891 18344617 0.99270 0.99380 0.00430 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217493 217493 4816563 4029944 786619 133307 8398 124909 172154 126943 45211 129816 95771 34045 1208277 LEASE LIABILITY 1807 1807 X 5208875 27784 8016 35800 5173075 0 5173075 4221333 27784 4816 32600 4188733 0 4188733 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER INTERNAL RVENUE CODE SECTION 501(C)(3). U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIEKLY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPRICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF SEPTEMEBER 30. 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DICLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJEVT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN LIFE INSURANCE POLICY 3,200. FUNDRAISING EXPENSES 4,816. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 4,816. ANNUAL MEETING 59835 59835 297 2711 1808 59835 59835 297 2711 1808 4816 -4816 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. THE FULL BOARD THEN REVIEWS AND APPROVES THE FORM 990 FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PRESIDENT ASKS EACH MEMBER TO SIGN AND THEN RETURN THE CONFLICT OF INTEREST FORM TO THE EXECUTIVE DIRECTOR OR DESIGNEE TO MAINTAIN IN THEIR FILE. EACH BOARD MEMBER RECEIVES A COPY OF THE CONFLICTS OF INTEREST POLICY OF THE ORGANIZATION, AS ADOPTED BY THE BOARD OF DIRECTORS OF THE CORPORATION AND MUST ATTEST THAT: - THE BOARD MEMBER HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY; - THE BOARD MEMBER AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY; AND - THE BOARD MEMBER UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, IT MUST ENGAGE PRIMARILY IN THE ACTIVITIES WHICH ACCOMPLISH ONE OF MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE OFFICERS AND ALL FULL TIME EMPLOYEES OF THE ORGANIZATION. COMPENSATION FOR THE OFFICERS AND EMPLOYEES IS EVALUATED EVERY OTHER YEAR USING COMPARATIVE COMPENSATION DATA FROM NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT OUR PRIMARY BUSINESS LOCATION DURING NORMAL BUSINESS HOURS. COPIES OF THE ABOVE DOCUMENTS ARE ALSO PROVIDED, UPON REQUEST, FOR A REASONABLE FEE TO DEFRAY COPYING AND POSTAGE EXPENSE. FORM 990, PART XI, LINE 9: CHANGE IN LIFE INSURANCE POLICY 3,200. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.