2025-01-27T06:57:23-06:00 2024-06-30 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2023-07-01 561844192 ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN ORAN 9199679091 402 MILLSTONE DRIVE 300 HILLSBOROUGH NC 27278 CHRISTOPHER BROOK PRESIDENT 9199679091 2025-01-27 1 0 DONALD D ISENHOUR P00128276 8284642812 2025-01-27 2023 2025-03-06 01:10:19Z ROBIN PULVER 402 MILLSTONE DRIVE SUITE 300 HILLSBOROUGH NC 27278 3220003 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. 13 13 9 12 0 0 2883270 3212529 0 0 57 57 0 7417 2883327 3220003 2091195 2075104 0 0 624497 682640 0 0 0 318705 329873 3034397 3087617 -151070 132386 431798 476836 236961 149613 194837 327223 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 1860919 1669817 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. 243606 31837 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. 281052 98450 FAMILY SUPPORT PROGRAMS PROVIDE PARENT EDUCATION PROGRAMS; SUPPORTED PLAYGROUPS; PROVIDE COMPREHENSIVE FAMILY LITERACY PROGRAMMING; AND SUPPORT CHILD ABUSE PREVENTION SERVICES. 164503 155000 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. 155804 120000 CHILD CARE & EDUCATION AFFORDABILITY PROGRAM INCLUDES DUAL SUBSIDY FOR TANF AND CCDF ELIGBLE CHILDREN. 320307 275000 2705884 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 9 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 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 104344 0 17707 SANDRA MCKEE DIRECTOR-SECRETARY 0.50 X X 0 0 0 ANNA MERCER-MCLEAN DIRECTOR 0.50 X 0 0 0 SHARON RINGWALT 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 104344 0 17707 1 0 0 0 0 3195881 16648 3212529 57 57 SALES TAX 900099 7417 7417 7417 3220003 7417 0 57 2075064 2075064 40 40 106717 53359 53358 420036 307226 112810 9053 6380 2673 105851 71489 34362 40983 28061 12922 159648 84362 75286 16766 16766 118 118 7645 2069 5576 33655 13410 20245 59946 23050 36896 4847 4013 834 4947 878 4069 16047 7271 8776 DUES & SUBSCRIPTIONS 7106 3675 3431 OTHER EXPENSES 4000 4000 EDUCATIONAL SUPPLIES 3402 3402 SALES TAX EXPENSE 3108 3108 8638 5369 3269 3087617 2705884 381733 0 420403 284788 11395 189698 2350 431798 476836 236961 149613 236961 149613 X 27986 153044 166851 174179 194837 327223 431798 476836 132386 0 X X 0 0 0 X 3183841 3081250 4158718 2883270 3212529 16519608 3183841 3081250 4158718 2883270 3212529 16519608 16519608 299 94 56 57 57 563 34903 6177 15062 7417 63559 16583730 0.99610 0.99570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX REFUND - 2019 AMOUNT: $ 3,263. 2021 AMOUNT: $ 15,023. 2023 AMOUNT: $ 7,417. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 31,625. 2020 AMOUNT: $ 6,177. 2021 AMOUNT: $ 39. SPECIAL EVENTS - 2019 AMOUNT: $ 15. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 ALPHABET SOUP 310 LLOYD ST CARRBORO NC 27510 562141466 81906 0 NCPK, SUBSIDY ENHANCEMENTS CHAPEL HILL - CARRBORO SCHOOLS 750 MERRITT MILL RD CHAPEL HILL NC 27514 566001004 GOVERNMENT 528690 0 NCPK FAMILIES & COMMUNITIES RISING 4220 NC-55 SUITE 330 DURHAM NC 27713 562046321 501 (C) (3) 254588 0 NCPK, ABCD LITTLE TREASURES 554 N NASH ST HILLSBOROUGH NC 27278 550825820 21600 0 SUBSIDY ENHANCEMENTS COMMUNITY SCHOOL FOR PEOPLE UNDER SIX 102 HARGRAVES ST CARRBORO NC 27510 560961645 501 (C) (3) 104058 0 NCPK, SUBSIDY ENHANCEMENTS ORANGE COUNTY SCHOOLS 200 E KING ST HILLSBOROUGH NC 27278 566001090 GOVERNMENT 368483 0 NCPK, SUBSIDY ENHANCEMENTS ORANGE COUNTY LITERACY COUNCIL 307 W WEAVER ST CARRBORO NC 27510 561433933 501 (C) (3) 50499 0 FAMILY LITERACY PROGRAM SPANISH FOR FUN 1001 S COLUMBIA ST CHAPEL HILL NC 27514 020551351 143571 0 NCPK, SUBSIDY ENHANCEMENTS CENTER OF EXCELLENCE CHILD CARE 500 MILLSTONE DR STE 104 HILLSBOROUGH NC 27278 813885017 154914 0 NCPK, SUBSIDY ENHANCEMENTS BLOSSOMS CHILD CARE CENTER 110 N ELLIOT RD CHAPEL HILL NC 27516 870718631 10800 0 SUBSIDY ENHANCEMENTS FUTURE SCHOLARS CHILD CARE DEVELOPMENT CENTER 114 W CORBIN ST HILLBOROUGH NC 27278 812401439 18000 0 SUBSIDY ENHANCEMENTS LEGACY ACADEMY CHAPEL HILL 515 E WINMORE AVE CHAPEL HILL NC 27516 273701120 18051 0 NCPK, SUBSIDY ENHANCEMENTS KIDZUCHAPEL HILL-CARRBORO CHILDREN'S MUSEUM 201 S ESTES DR STE A9 CHAPEL HILL NC 27514 202058235 501 (C) (3) 40500 0 SUPPORTED PLAYGROUPS BRIGHT STAR ACADEMY 411 CORNELIUS ST HILLSBOROUGH NC 27278 569876543 7200 0 SUBSIDY ENHANCEMENTS CHAPEL HILL DAY CARE CENTER 401 KILDARE RD CHAPEL HILL NC 27516 560891967 12000 0 SUBSIDY ENHANCEMENTS CHILD CARE SERVICES ASSOCIATION PO BOX 901 CHAPEL HILL NC 27514 561514058 501 (C) (3) 155000 0 REBUILDING CAPACITY FOR QUALITY ORANGE COUNTY DEPARTMENT OF SOCIAL SERVICES 113 MAYO STREET HILLSBOROUGH NC 27278 566000327 GOVERNMENT 7293 0 COMMUNITY RESPONSE CHILDRENS CAMPUS OF CHAPEL HILL 100 WESTMINSTER DRIVE CHAPEL HILL NC 27514 814176855 97911 0 NCPRK, SUBSIDY ENHANCEMENTS 8 10 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. 0 W OSCAR FLEMING BOARD MEMBER OF ORANGE COUNTY DEPARTMENT OF SOCIAL SERVICES 7293 ORANGE COUNTY DEPARTMENT OF SOCAIL SERVICES IS A DIRECT SERVICE PROVIDER. 0 MATT HUGHES ADVISORY BOARD MEMBER OF FAMILIES AND COMMUNITIES RISING 254588 FAMILIES AND COMMUNITIES RISING IS A DIRECT SERVICE PROVIDER. 0 ANNA MERCER-MCCLEAN KEY EMPLOYEE OF COMMUNITY SCHOOL FOR PEOPLE UNDER SIX 104058 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 OVERSIGHT 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 OVERSIGHT OF THEIR AUDIT.