2026-02-18T09:22:11-06:00 2025-06-30 561304727 BLACKMAN & SLOOP ADVISORS INC 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2024-07-01 561514058 EARLY YEARS INC EARL 9199673272 POST OFFICE BOX 901 CHAPEL HILL NC 27514 KRISTI SNUGGS PRESIDENT 9199673272 2026-02-16 1 1 DEETRA B WATSON P00534544 9199428700 2026-02-16 2024 2025-03-06 01:10:19Z X KRISTI SNUGGS POST OFFICE BOX 901 CHAPEL HILL NC 27514 42544300 0 X WWW.EARLYYEARSNC.ORG X 1986 NC EARLY YEARS LEADS EFFORTS TO STRENGTHEN ACCESSIBLE AND AFFORDABLE QUALITY EARLY CARE AND EDUCATION BY PROVIDING SUPPORT FOR FAMILIES, COMMUNITIES AND THE WORKFORCE. 14 14 161 69 80195 70460 39107145 40169870 1925424 1792509 141541 153640 90852 84115 41264962 42200134 28101558 28495335 0 0 9871345 10375877 0 0 104015 2645781 2728513 40618684 41599725 646278 600409 11581198 12531920 3451184 3690163 8130014 8841757 X EARLY YEARS LEADS EFFORTS TO STRENGTHEN ACCESSIBLE AND AFFORDABLE QUALITY EARLY CARE AND EDUCATION BY PROVIDING SUPPORT FOR FAMILIES, COMMUNITIES AND THE WORKFORCE. EARLY YEARS 'S PRIMARY PURPOSE IS TO PROVIDE SERVICES, RESEARCH AND EDUCATION AT THE LOCAL, STATE AND NATIONAL LEVELS. EARLY YEARS IS ONE OF THE MANAGING AGENCIES FOR THE NC CCR&R COUNCIL, AND AS THE LOCAL CHILD CARE RESOURCE AND REFERRAL AGENCY, PROVIDES FAMILY SUPPORT SERVICES IN ALAMANCE, CASWELL, DURHAM, FRANKLIN, GRANVILLE, ORANGE, PERSON, VANCE AND WAKE COUNTIES, WHICH INCLUDES HELPING FAMILIES FIND AND PAY FOR QUALITY CHILD CARE. EARLY YEARS HELPS CHILD CARE PROVIDERS IMPROVE THE QUALITY OF CHILD CARE, INCLUDING SUPPORT TRAINING, ON-SITE CONSULTATIONS, NUTRITION SERVICES, SALARY SUPPLEMENTS AND COLLEGE SCHOLARSHIPS. IN NC AND NATIONALLY, EARLY YEARS ADDRESSES THE ISSUES OF UNDER-EDUCATION, LOW COMPENSATION AND HIGH TURNOVER IN THE EARLY CHILDHOOD WORKFORCE THROUGH INNOVATIVE PROGRAMS. 0 0 13575284 12142859 CHILD CARE WAGE$THE KEY GOAL OF THE CHILD CARE WAGE$ PROGRAM IS TO IMPROVE EARLY CARE AND EDUCATION SERVICES. THROUGH INCREASED COMPENSATION, WAGE$ HELPS ATTRACT AND RETAIN EDUCATED EARLY CHILDHOOD PROFESSIONALS, AND ENCOURAGES PARTICIPANTS TO REACH HIGHER LEVELS OF EDUCATION THROUGH A GRADUATED SUPPLEMENT SCALE. THE PROGRAM'S PRIMARY GOAL FOR FY25 WAS THAT THE TURNOVER RATE OF WAGE$ PARTICIPANTS FOR THE YEAR WOULD BE LESS THAN 25%. RESULTS: OUTCOME MET. THE TURNOVER RATE FOR WAGE$ PARTICIPANTS WAS ONLY 13%, WELL BELOW THE BENCHMARK OF 25%. THIS REPRESENTS INCREASED STABILITY FOR CHILDREN IN THE YEARS WHEN IT IS MOST NEEDED.IN ADDITION TO INCREASED RETENTION, WAGE$ PARTICIPANTS ALSO HAD OR OBTAINED HIGHER LEVELS OF EDUCATION. EIGHTY-NINE PERCENT (89%) WHOSE COUNTIES HAD PARTICIPATED AT LEAST TWO YEARS HAD AN ASSOCIATE DEGREE IN EARLY CHILDHOOD EDUCATION, ITS EQUIVALENT OR HIGHER BASED ON THE WAGE$ SCALE OR SUBMITTED DOCUMENTATION DURING THE YEAR TO VERIFY THEIR PURSUIT OF ADDITIONAL COURSEWORK. WAGE$ PAID 4,075 EARLY EDUCATORS, SURPASSING THE EXPECTED OUTPUT. THESE PARTICIPANTS WORKED IN 1,806 FACILITIES SERVING APPROXIMATELY 85,855 CHILDREN AND THEY RECEIVED AN AVERAGE SIX-MONTH SUPPLEMENT OF $1,227. NEARLY 100% OF EVALUATION RESPONDENTS REPORTED SATISFACTION WITH WAGE$.INFANT-TODDLER EDUCATOR AWARD$ PLUSINFANT-TODDLER EDUCATOR AWARD$ PLUS PROVIDES EDUCATION-BASED SALARY SUPPLEMENTS TO LOW-PAID TEACHERS AND FAMILY CHILD CARE PROVIDERS WORKING AT LEAST 30 HOURS PER WEEK WITH CHILDREN BIRTH THROUGH AGE TWO. THE PROGRAM IS DESIGNED TO BETTER COMPENSATE AND RETAIN PROFESSIONALS WORKING WITH OUR YOUNGEST CHILDREN. THE PRIMARY GOAL FOR FY25 WAS THAT THE TURNOVER RATE OF AWARD$ PLUS PARTICIPANTS WOULD BE LESS THAN 25%. THE OUTCOME WAS ACHIEVED; THE TURNOVER RATE OF AWARD$ PLUS PARTICIPANTS WAS 14%. BRAIN DEVELOPMENT IS AT ITS PEAK IN THESE YOUNGER YEARS, AND STABILITY IS KEY TO SUCCESSFUL OUTCOMES FOR CHILDREN. NINETY-NINE (99%) OF EVALUATION RESPONDENTS STATED THAT AWARD$ PLUS SUPPLEMENTS HELP TO EASE FINANCIAL STRESS, WHICH IS ANOTHER KEY GOAL FOR THE INITIATIVE.SEVENTY-SEVEN PERCENT (77%) HAD AN ASSOCIATE DEGREE IN EARLY CHILDHOOD EDUCATION, ITS EQUIVALENT OR HIGHER BASED ON THE AWARD$ PLUS SCALE OR SUBMITTED DOCUMENTATION DURING THE YEAR TO VERIFY THEIR PURSUIT OF ADDITIONAL COURSEWORK. AWARD$ PLUS PAID 1,588 INFANT-TODDLER EDUCATORS. THESE PARTICIPANTS WORKED IN 908 FACILITIES SERVING APPROXIMATELY 21,774 CHILDREN BIRTH THROUGH AGE TWO. PARTICIPANTS RECEIVED AN AVERAGE SIX-MONTH SUPPLEMENT OF $1,132. NINETY-NINE PERCENT (99%) OF EVALUATION RESPONDENTS REPORTED SATISFACTION WITH AWARD$ PLUS. 5459144 3821362 422281 TEACH EARLY CHILDHOOD:THE TEACH EARLY CHILDHOOD NORTH CAROLINA SCHOLARSHIP PROGRAM PROVIDES UNIQUE EDUCATIONAL SCHOLARSHIPS TO CHILD CARE PROFESSIONALS AS A STRATEGY TO IMPROVE THE EDUCATION, COMPENSATION AND RETENTION OF NORTH CAROLINA'S EARLY CARE AND EDUCATION WORKFORCE. SCHOLARSHIPS ARE STRUCTURED USING FOUR COMPONENTS (SCHOLARSHIP, EDUCATION, COMPENSATION AND COMMITMENT) AND ARE AVAILABLE TO FACILITY BASED EARLY EDUCATORS INCLUDING PROGRAM ADMINISTRATORS AND HOME BASED PROFESSIONALS WORKING IN NORTH CAROLINA AND TO INDIVIDUALS WHO PERFORM NON-DIRECT SERVICE FUNCTIONS ON BEHALF OF YOUNG CHILDREN AND FAMILIES THROUGHOUT THE STATE'S EARLY CARE AND EDUCATION SYSTEM. THESE SCHOLARSHIPS ENABLE ELIGIBLE PERSONNEL WITH THE OPPORTUNITY TO COMPLETE COURSEWORK LEADING TOWARDS CREDENTIALS AND DEGREES AT 56 OF NORTH CAROLINA'S 58 COMMUNITY COLLEGES AND 20 COLLEGES/UNIVERSITIES. PARTICIPANTS ARE EXPECTED TO INCREASE THEIR EDUCATION BY COMPLETING A MINIMUM NUMBER OF CREDITS ANNUALLY AND IN TURN ARE GIVEN RAISES OR BONUSES IN RECOGNITION OF THEIR ACHIEVEMENT. MORE IMPORTANTLY, PARTICIPANTS ARE REQUIRED TO COMMIT TO THE EARLY CARE AND EDUCATION FIELD, THEIR EMPLOYING SPONSORING PROGRAM OR SPONSORING ORGANIZATION FOR SIX MONTHS TO ONE YEAR. DURING FY 2024-25 THE TEACH EARLY CHILDHOOD SCHOLARSHIP PROGRAM MET ITS GOALS FOR IMPROVING THE EDUCATION, COMPENSATION AND RETENTION AMONG ITS PROGRAM PARTICIPANTS IN NORTH CAROLINA AND PRODUCED POSITIVE OUTCOMES AS WERE PROPOSED. THE TEACH EARLY CHILDHOOD SCHOLARSHIP PROGRAM PROVIDED CORE, COMPREHENSIVE SCHOLARSHIPS TO 2,239 EARLY EDUCATORS, PROGRAM ADMINISTRATORS, HOME BASED PROFESSIONALS AND EARLY CARE AND EDUCATION SYSTEM SPECIALISTS IN 91 OF THE STATE'S 100 COUNTIES. SUCCESSFUL OUTCOMES WERE PRODUCED IN THE AREAS OF INCREASED EDUCATION, INCREASED COMPENSATION AND RETENTION. FOR EXAMPLE, ON AVERAGE, TEACHERS WHO PARTICIPATED ON THE PROGRAM'S MOST UTILIZED SCHOLARSHIP MODEL, THE ASSOCIATE DEGREE SCHOLARSHIP PROGRAM AND SUCCESSFULLY MET CONTRACT REQUIREMENTS, COMPLETED ON AVERAGE 16.5 CREDIT HOURS OF FORMAL EDUCATION, EXPERIENCED A 21.2% INCREASE IN EARNINGS AND HAD A 5.9% TURNOVER RATE. 65,438 CHILDREN WERE CARED FOR IN A SETTING THAT SUPPORTED AT LEAST ONE RECIPIENT ON A TEACH EARLY CHILDHOOD SCHOLARSHIP. THE PROVISION OF SCHOLARSHIPS ENABLED TEACH RECIPIENTS TO ENROLL IN 20,267 CREDIT HOURS OF EDUCATION AT THE STATE'S COMMUNITY COLLEGES AND SELECTED UNIVERSITIES. 19855464 12531114 1370228 FEDERAL, STATE & LOCAL INITIATIVES:100% OF REGIONAL LEAD CCR&R AGENCIES INDICATED THAT ASSISTANCE RECEIVED FROM THE R&R COUNCIL WAS HELPFUL AND INDICATED THAT THE CCR&R COUNCIL HAS ENABLED THE IMPROVEMENT OF R&R SERVICES. ALL 14 REGIONAL LEAD AGENCIES SUCCESSFULLY IMPLEMENTED THE FOLLOWING THREE CCR&R CORE SERVICES: CONSUMER EDUCATION AND REFERRAL, PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE. THE BIRTH-TO-THREE QUALITY INITIATIVE ACHIEVED 107% OF ITS THREE YEAR (FY23-FY25) GOAL OF REACHING 700 STATEWIDE PRACTICE BASED COACHING PARTICIPANTS BY PROVIDING 234 INDIVIDUALS PBC IN FY23, 250 INDIVIDUALS PBC IN FY24, AND 265 INDIVIDUALS IN FY25. UNDER THE B-3 QUALITY INITIATIVE, 2394 CHILD CARE PROVIDERS PARTICIPATED IN TRAINING SESSIONS REPRESENTING 120% OF THE ESTABLISHED GOAL OF 2000 PARTICIPANTS FOR FY 25. UNDER THE STATEWIDE CORE SERVICES DURING FY25, 94% OF PARENTS RESPONDING TO FOLLOW-UP SURVEYS INDICATED THAT THEY CHOSE 3, 4, OR 5 STAR CARE. EIGHT OF THE 14 REGIONS REPORTED THAT AT LEAST 89% OF THE CUSTOMERS SURVEYED RESPONDED THAT THEY CHOSE 3, 4, OR 5 STAR CARE, WITH SEVEN OF 14 REPORTING THAT AT LEAST 97% OF PARENTS INDICATED THEY CHOOSE THIS LEVEL OF CARE. STATEWIDE 89% OF PARENTS RESPONDING TO FOLLOW-UP SURVEYS DURING FY25 INDICATED THAT THEY USED QUALITY INDICATORS IN THEIR SEARCH FOR CARE. NINE OF 14 REGIONS REPORTED THAT AT LEAST 90% OF THE CUSTOMERS SURVEYED RESPONDED THAT THEY USED QUALITY INDICATORS IN THEIR CHILD CARE SEARCH. STATISTICAL DATA FROM DCDEE INDICATES THAT 74% OF ALL CHILDREN ENROLLED IN LICENSED CARE IN THE STATE OF NORTH CAROLINA WERE ENROLLED IN 4- AND 5- STAR CARE. THIS IS A SIGNIFICANT PERCENTAGE OF THE STATE'S CHILDREN IN HIGHER QUALITY CARE. FURTHERMORE, AT THE CONCLUSION OF FY25, ONLY 4% OF CHILDREN ENROLLED IN LICENSED CHILD CARE IN NORTH CAROLINA REMAIN ENROLLED IN 1- OR 2-STAR CARE.CHILD AND ADULT CARE FOOD PROGRAM (CACFP):EARLY YEARS SERVES AS A SPONSOR FOR CACFP, A FEDERALLY-FUNDED PROGRAM WHICH PROVIDES FINANCIAL REIMBURSEMENT, TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE INSTITUTIONS FOR THE PROVISION OF NUTRITIOUS FOODS FOR CHILDREN IN THEIR CARE. - CACFP SERVED 36 CHILD CARE HOMES IN THE TRIANGLE AREA. - THERE WERE 133,028 NUTRITIOUS MEALS AND SNACKS SERVED THIS YEAR MEETING THE USDA MEAL PATTERNS TO AN AVERAGE OF 226 CHILDREN PER MONTH FROM DIVERSE POPULATIONS. - THERE WERE 99 MONITORING VISITS MADE TO CHILD CARE PROGRAMS TO REVIEW RECORDS, OBSERVE MEALS AND PROVIDE TECHNICAL ASSISTANCE AS NEEDED.TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT AND SUPPORT SERVICES: - THE TECHNICAL ASSISTANCE TEAM MEMBERS PROVIDED SUPPORT, COACHING, AND EDUCATIONAL RESOURCES TO 667 EARLY CHILDHOOD TEACHERS SERVING A TOTAL OF 1273 CHILDREN FROM BIRTH TO AGE 5. - THERE WERE 225 PROFESSIONAL DEVELOPMENT WORKSHOPS CONDUCTED FOR 1,733 (UNDUPLICATED) 3,149 (DUPLICATED) CHILD CARE PROFESSIONALS IN THE TRIANGLE AREA. - THERE WERE 471 IN-SERVICE HOURS RECEIVED BY THE ATTENDEES. - THERE WERE 55 EARLY EDUCATORS TRAINED IN CEU TOPICS COMPLETING A TOTAL OF 630 CONTINUING EDUCATION HOURS (CEUS)/67.5 IN-SERVICE CREDIT HOURS. - 95% OF EDUCATORS ATTENDING WORKSHOPS REPORTED FEELING CONFIDENT IN THEIR ABILITY TO APPLY THE KNOWLEDGE AND SKILLS GAINED THROUGH TRAINING.CHILD CARE PROGRAM SCHOLARSHIP SERVICES:ALL DURHAM COUNTY SMART START CONTRACTED SCHOLARSHIP FUNDS WERE FULLY UTILIZED, FOR A TOTAL OF $2,821,710.00. - SCHOLARSHIPS SUPPORTED 626 CHILDREN IN CHILD CARE FACILITIES WITH AN AVERAGE STAR RATING OF 4.8, AND 90% OF CHILDREN WERE ENROLLED IN 5-STAR LICENSED FACILITIES. - 392 CHILDREN WERE JOINTLY FUNDED THROUGH THE DURHAM COUNTY NC PREK PROGRAM. - 1 CHILDREN RECEIVED SCHOLARSHIPS THROUGH THE EARLY HEAD START SET-ASIDE FUND. - 0 CHILDREN RECEIVING SERVICES HAD DOCUMENTED DEVELOPMENTAL NEEDS. - 26% OF CHILDREN LIVED IN FAMILIES WHERE SPANISH WAS REPORTED AS THE PRIMARY LANGUAGE. $29,496.85 WAS PROVIDED THROUGH THE ORANGE COUNTY SCHOLARSHIP PROGRAM, SUPPORTING FIVE CHILDREN ATTENDING 5-STAR CHILD CARE FACILITIES RESULTING IN 100% ENROLLMENT IN 5-STAR LICENSED CARE. - 40% OF CHILDREN LIVED IN FAMILIES WHERE SPANISH WAS REPORTED AS THE PRIMARY LANGUAGE. - 100% OF CHILDREN WERE FROM FAMILIES WHOSE ELIGIBILITY WAS BASED ON EMPLOYMENT. $703,073.84 WAS PROVIDED THROUGH THE ARPA BUILD BABIES DURHAM. $692,567.86 SUPPORTED 104 CHILDREN ATTENDING CHILD CARE FACILITIES WITH AN AVERAGE STAR RATING OF 4.8, WITH 75% ENROLLED IN 5-STAR LICENSED FACILITIES. - 7% OF CHILDREN LIVED IN FAMILIES WHERE SPANISH WAS REPORTED AS THE PRIMARY LANGUAGE. - 96% OF CHILDREN WERE FROM FAMILIES WHOSE ELIGIBILITY WAS BASED ON EMPLOYMENT. UNC CHILD CARE FINANCIAL ASSISTANCE PROGRAM - $85,769.67 SUPPORTED 11 CHILDREN OF EMPLOYEES. - 91% OF CHILDREN ATTENDED 5-STAR LICENSED FACILITIES FOR AN AVERAGE STAR RATING OF 4.9. - $45,890.00 SUPPORTED 3 CHILDREN OF STUDENTS. - 100% OF CHILDREN ATTENDED 5-STAR LICENSED FACILITIES FOR AN AVERAGE STAR RATING OF 5.0. UNC STUDENTS FOR CHILD CARE SCHOLARSHIP PROGRAM: - $342,112.44 SUPPORTED 40 CHILDREN. - 95% OF CHILDREN ATTENDED 5-STAR LICENSED FACILITIES FOR AN AVERAGE STAR RATING OF 4.9. 109 FAMILIES AND 62 CHILD CARE PROGRAMS PARTICIPATED IN THE EARLY YEARS, FORMERLY CHILD CARE SERVICES ASSOCIATION, ANNUAL SURVEY OF SCHOLARSHIP SERVICES. - AMONG FAMILIES RECEIVING AN EARLY YEARS SCHOLARSHIP: - 48% OF FAMILIES REPORTED THEIR CHILDREN WERE NOT IN LICENSED CARE BEFORE ACCESSING SCHOLARSHIPS. - 100% OF FAMILIES REPORTED THAT SCHOLARSHIPS ENABLED THEM TO SECURE OR MAINTAIN EMPLOYMENT. - 100% OF FAMILIES EXPRESSED OVERALL SATISFACTION WITH EARLY YEARS SERVICES. - 97% OF FAMILIES EXPRESSED THAT THE SCHOLARSHIP MADE BUDGETING OR PAYING FOR OTHER FAMILY NEEDS EASIER. AMONG CHILD CARE PROGRAMS THAT SERVED EARLY YEARS SCHOLARSHIP CHILDREN: - 100% RECOGNIZED THE SCHOLARSHIP PROGRAM AS AN IMPORTANT SERVICE TO THE COMMUNITY. - 100% UNDERSTOOD THE PROGRAM REQUIREMENTS AND POLICIESCHILD CARE REFERRAL SERVICES: 3,498 FAMILIES WERE SERVED THROUGH THE CHILD CARE REFERRAL CENTRAL PROGRAM TOTAL OF 1,370 FAMILIES RECEIVED CHILD CARE CONSUMER EDUCATION AND REFERRAL (CER) SERVICES THROUGH CHILD CARE REFERRAL CENTRAL, THE REGIONAL CALL CENTER OPERATED BY EARLY YEARS FORMALLY CHILD CARE SERVICES ASSOCIATION. - 688 FAMILIES RECEIVED CONSULTATION SERVICES - 1646 WERE DURHAM COUNTY RESIDENTS OR CLIENTS - 241 WERE ORANGE COUNTY RESIDENTS OR CLIENTS - 1,296 WERE WAKE COUNTY RESIDENTS OR CLIENTS - 328 WERE RESIDENTS OF ALAMANCE, CASWELL, FRANKLIN, GRANVILLE, PERSON AND VANCE COUNTIES - A TOTAL OF 2,565 CHILDREN WERE IMPACTED BY THESE SERVICES. 48% (1,693 OF 3,498) OF FAMILIES ACCESSED SERVICES THROUGH THE AGENCY'S ONLINE REFERRAL SYSTEM. - ENHANCED REFERRAL SERVICES WERE PROVIDED TO 45% (507) OF FAMILIES SERVED. - 23% OF CER SERVICES WERE TO FAMILIES EARNING LESS THAN $20,000 PER YEAR. - CER SERVICES WERE PROVIDED IN SPANISH TO 235 FAMILIES, 6 FAMILIES RECEIVED SERVICES IN OTHER LANGUAGES (11% OF ALL COUNSELOR-ASSISTED REFERRALS & CONSULTATIONS) AND 17% OF ALL FAMILIES REPORTED BEING OF LATINO/A DESCENT.IN THE DEPARTMENT'S ANNUAL EVALUATION OF FAMILIES SERVED, 294 FAMILIES WERE SURVEYED. 96.9% OF ALL FAMILIES REPORTED BEING SATISFIED WITH SERVICES, 98.3% REPORTED FEELING RESPECTED IN THEIR INTERACTIONS WITH STAFF, AND OVER 100% REPORTED USING THREE OR MORE QUALITY INDICATORS IN THEIR SEARCH FOR CHILD CARE. THE AVERAGE STAR-RATING OF CHILD CARE SELECTED BY FAMILIES RECEIVING REFERRAL SERVICES WAS 4.4 OUT OF 5.83.7% INDICATED THEY SELECTED A PROGRAM WITH A 3, 4, OR 5 STAR RATED LICENSE.CHILD CARE REFERRAL CENTRAL STAFF ALSO CONDUCTED 19 WEBINARS/SEMINARS AND 16 INFORMATION SESSIONS AND PARTICIPATED IN 31 COMMUNITY EVENTS THROUGHOUT EARLY YEARS' SERVICE AREA. 38889892 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5916 0 1 161 1 1 1 0 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 NC X EMMANUEL PAUL CHIEF BUSINESS SERVICES OFFICER 9199673272 1829 E FRANKLIN ST BLDG 1000 CHAPEL HILL NC 27514 RICHARD BURTON BOARD MEMBER (THR: 9/24) 0.05 X 0 0 0 MUFFY GRANT BOARD MEMBER (FR: 9/24) 0.15 X 0 0 0 JENNIFER LACEWELL BOARD MEMBER 0.00 X 0 0 0 ERIC POWELL BOARD MEMBER 0.25 X 0 0 0 ELLEN RECKHOW BOARD MEMBER 0.10 X 0 0 0 ANA ELISA SANCHEZ BOARD MEMBER 0.05 X 0 0 0 SANDY WEATHERSBEE BOARD MEMBER 0.25 X 0 0 0 HENRIETTA ZALKIND BOARD MEMBER (FR: 11/24) 0.15 X 0 0 0 SHARON HIRSCH CHAIR, EX OFFICIO (THR: 9/24) 0.10 X 0 0 0 ALEKSANDRA HOLOD CHAIR 0.35 X X 0 0 0 CARLA GARRETT FIRST VICE CHAIR (FR: 9/24) 0.20 X X 0 0 0 HAROLD SELLARS FIRST VICE CHAIR (THR: 9/24) 0.10 X X 0 0 0 SHERESA BOONE BLANCHARD SECOND VICE CHAIR 0.25 X X 0 0 0 DAVINA BOLDIN-WOODS SECRETARY 0.20 X X 0 0 0 CHRIS WILLETT ASST SECRETARY 0.20 X X 0 0 0 CHRISTOPHER RATTE TREASURER 0.35 X X 0 0 0 MICHELLE PECK ASST TREASURER 0.30 X X 0 0 0 KRISTI SNUGGS PRESIDENT 45.00 X 176514 0 14868 EMMANUEL PAUL CHIEF BUSINESS SERVICES OF 45.00 X 123201 0 17287 LINDA CHAPPEL SR VP OF TRIANGLE CCR&R 45.00 X 118063 0 15188 EDITH LOCKE SR VP PROFESSIONAL DEV INI 45.00 X 122984 0 16728 ALLISON MILLER VP OF COMPENSATION INITIAT 45.00 X 117751 0 16516 658513 0 80587 5 0 1 0 DURHAM PUBLIC SHOOLS 511 CLEVELAND ST DURHAM NC 27702 PROGRAM SERVICES 868151 ASKORP INC 3008 DIXON RD DURHAM NC 27707 PROGRAM SERVICES 834042 US FOODSERVICE 9399 WEST HIGGINS RD STE 100 ROSEMONT IL 60018 PROGRAM SERVICES 766790 CHILDCARE RESOURCES INC 200B REGENCY EXECUTIVE PARK DR SU CHARLOTTE NC 28217 PROGRAM SERVICES 563360 SOUTHWESTERN CHILD DEV COM PO BOX 250 WEBSTER NC 28788 PROGRAM SERVICES 561280 44 66652 33558134 6545084 40169870 MEAL SERVICE REVENUE 624100 1272315 1272315 MISCELLANEOUS PROGRAMS 624100 239770 239770 TRAINING PROGRAMS 624100 163965 163965 GRANT REVENUE MATCHING 624100 100759 100759 CONSULTING FEES 624100 15700 15700 1792509 131395 131395 147852 67657 80195 80195 80195 298754 275973 536 22781 -536 22245 22245 MISCELLANEOUS INCOME 624100 3920 3920 3920 42200134 1792509 80195 157560 11528482 11528482 16966853 16966853 363887 363887 7755357 6630084 1050477 74796 1606843 1381373 210226 15244 649790 532638 110499 6653 8566 8566 568100 239279 328821 34778 30972 3806 1014766 936357 77953 456 140937 63520 77417 113041 103161 9527 353 216230 197327 18224 679 39270 15437 23833 213937 80557 133380 37535 37535 MISCELLANEOUS - INCL UB 30360 30360 DUES & SUBSCRIPTIONS 226551 127704 94113 4734 REPAIRS & MAINTENANCE 33851 20467 13384 POSTAGE 29659 20817 8594 248 20932 14864 5216 852 41599725 38889892 2605818 104015 3067308 1070037 1312338 3141250 1819417 3044423 121178 134889 218295 233447 8149380 4983919 3361545 3165461 1621707 1670836 2483 2483 56927 69094 11581198 12531920 956332 898490 5258 42045 648429 964440 1757300 1695371 83865 89817 3451184 3690163 X 6942175 7353911 1187839 1487846 8130014 8841757 11581198 12531920 600409 111334 0 X X 0 1 X 1 1 1 X 34490584 33378011 37916665 39107145 40169870 185062275 34490584 33378011 37916665 39107145 40169870 185062275 185062275 130425 158964 203326 278348 279247 1050310 4776 4095 4023 4169 3920 20983 186133568 8229747 0.99420 0.99450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS OTHER INCOME - 2020 AMOUNT: $ 4,776. 2021 AMOUNT: $ 4,095. 2022 AMOUNT: $ 4,023. 2023 AMOUNT: $ 4,169. 2024 AMOUNT: $ 3,920. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 769879 -46407 723472 681914 87965 769879 678605 3309 681914 751448 -72843 678605 552886 198562 751448 1.00000 0 0 194603 194603 5991768 3120185 2871583 1438927 1386014 52913 524082 477720 46362 3165461 MEAL DEPOSITS 54712 OPERATING LEASE LIABILITY 35105 89817 42370559 111334 67657 178991 42191568 8566 8566 42200134 41658816 67657 67657 41591159 8566 8566 41599725 PART V, LINE 4: AS OF JUNE 30, 2025 AND 2024, THE BOARD OF DIRECTORS HAS DESIGNATED $637,267 AND $692,820, RESPECTIVELY, OF NET ASSETS WITHOUT DONOR RESTRICTIONS AS THE RAMSEY TREMALGIA SCHOLARSHIP FUND TO PROVIDE SCHOLARSHIPS TO LOW-INCOME FAMILIES. AS OF JUNE 30, 2025 AND 2024, THE BOARD OF DIRECTORS HAS DESIGNATED $86,205 AND $77,059, RESPECTIVELY, OF NET ASSETS WITHOUT DONOR RESTRICTIONS AS THE TEACH ENDOWMENT FUND. SINCE THESE AMOUNTS RESULTED FROM INTERNAL DESIGNATIONS AND ARE NOT DONOR-RESTRICTED, THEY ARE CLASSIFIED AND REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THESE POLICIES, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENTS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE A REAL RETURN, NET OF INFLATION AND INVESTMENT MANAGEMENT COSTS, OF AT LEAST 6% OVER THE LONG TERM. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL RELATED EXPENSES NETTED AGAINST REVENUES 67,657. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL RELATED EXPENSES NETTED AGAINST REVENUES 67,657. 1 7 HILLS LEARNING LLC 501 EAST BARBEE CHAPEL ROAD CHAPEL HILL NC 27517 461367823 11346 0 CHILD CARE SUBSIDY A BRILLIANT BEGINNING DAYCARE LLC 2707 E SHOREHAM ST DURHAM NC 27707 814375754 13884 0 CHILD CARE SUBSIDY ABUNDANT LOVE CHRISTIAN FAMILY DAYCARE 4823 MEADOW DRIVE BLDG 300 DURHAM NC 27713 800364836 31191 0 CHILD CARE SUBSIDY ALBEMARLE ALLIANCE FOR CHILDREN AND FAMILIES 1403 PARKVIEW DRIVE ELIZABETH CITY NC 279096533 562088109 501(C)3 341049 0 CHILD CARE RESOURCES AND REFERRAL SEVICES ALL MY CHILDREN CHILD CARE CENTER 5307 PARTRIDGE ST DURHAM NC 27704 562239129 18239 0 CHILD CARE SUBSIDY ALL MY CHILDREN FAMILY RESOURCE CENTER 5307 PARTRIDGE ST DURHAM NC 27704 813939872 501(C)3 80380 0 CHILD CARE SUBSIDY ALL STARZ CHILDREN'S ACADEMY 6410 MCCRIMMON PKWY MORRISVILLE NC 27560 760746387 10556 0 CHILD CARE SUBSIDY ALPHABET SOUP INC DBA CARRBORO EARLY SCHOOL 310 LLOYD ST CARRBORO NC 27510 562141466 34494 0 CHILD CARE SUBSIDY ANB EARLY CARE AND EDUCATION LLC 509 N MANGUM ST APT 213 DURHAM NC 27713 861900425 437529 0 CHILD CARE SUBSIDY ANGEL CARE ACADEMY INC 1512 GLASGOW STREET DURHAM NC 27705 611638214 8586 0 BUSINESS SIDE, CHILD CARE SUBSIDY ARTEAGA BEATRIZ EUGENIA 3635 SANA COURT DURHAM NC 27713 660606685 8327 0 CHILD AND ADULT FOOD CARE PROGRAM ASKORP INC DBA PRIMARY COLORS EARLY LEARNING CENTER 3008 DIXON RD DURHAM NC 27707 562089271 605521 0 CHILD CARE SUBSIDY/ PRE-K SUPPORT BASS-EVANS JOAN J 626 MARTIN STREET DURHAM NC 27704 562068697 8943 0 BUSINESS SIDE BEAUTIFUL BEGINNINGS CHILD CARE CENTER 1309 ANGIER AVE DURHAM NC 27701 562194699 211410 0 CHILD CARE SUBSIDY/ PRE-K SUPPORT BIG BLUE MARBLE ACADEMY 7580 CARPENTER FIRE STATION RD CARY NC 27519 300999742 29125 0 CHILD CARE SUBSIDY BIG WORLD LITTLE PEOPLE CHILDCARE 11 MATTIE CT DURHAM NC 27704 352368283 27857 0 BUSINESS SIDE/SUBSIDY BRIGHT HORIZONS CHILDRENS CENTERS LLC DBA THE UNIVERISTY CCC 800 WESTON PKWY DURHAM NC 27703 042949680 89543 0 CHILD CARE SUBSIDY BRYSON CHRISTIAN MONTESSORI 6701 GARRETT RD DURHAM NC 27707 561713751 109466 0 CHILD CARE SUBSIDY BUTTERFLY KISSES ACADEMY 3627 GUESS RD DURHAM NC 27705 562331611 45965 0 CHILD CARE SUBSIDY CARIELLO FAMILY EDUCATION INC 3701 GREEN LEVEL WEST APEX NC 27523 823556175 12657 0 CHILD CARE SUBSIDY CC OF CHAPEL HILL INC DBA CHILDREN'S CAMPUS OF CHAPEL HILL-PRESCHOOL 100 WESTMINSTER DRIVE CHAPEL HILL NC 27514 814176855 16873 0 CHILD CARE SUBSIDY CHAPEL HILL KEHILLAH SYNAGOGUE DBA KEHILLAH JEWISH PRESCHOOL 1200 MASON FARM RD CHAPEL HILL NC 27514 561976536 15176 0 CHILD CARE SUBSIDY CHILD CARE RESOURCES INC 200B REGENCY EXECUTIVE PARK DR SUITE 240 CHARLOTTE NC 28217 561316030 501(C)3 422405 0 CHILD CARE RESOURCES AND REFERRAL SEVICES CHILDCARE NETWORK #166 117 W WOODCRAFT PKWY DURHAM NC 27713 934245409 284085 0 CHILD CARE SUBSIDY/ PRE-K SUPPORT CHILDCARE NETWORK #57 921 RUBY STREET DURHAM NC 27703 934245409 569052 0 CHILD CARE SUBSIDY/ PRE-K SUPPORT CHILDCARE NETWORK #58 115 RIPPLING STREAM RD DURHAM NC 27704 630986576 285524 0 CHILD CARE SUBSIDY/ PRE-K SUPPORT CHILDREN'S CAMPUS SOUTHPOINT 7317 FAYETTEVILLE RD DURHAM NC 27713 202610878 524345 0 CHILD CARE SUBSIDY/ PRE-K SUPPORT CHILDTIME LEARNING CENTERS 32209 COLLECTIONS CENTER DR CHICAGO IL 60693 362616190 9947 0 CHILD CARE SUBSIDY CHRISTIAN PREP ACADEMY 1405 E NC HWY 54 DURHAM NC 27713 680633631 168087 0 CHILD CARE SUBSIDY COFFIN CYNTHIA DBA CYNTHIAS LITTLE PEOPLE DAYCARE 8 MELODY CIRCLE DURHAM NC 27707 412152387 27529 0 CHILD CARE SUBSIDY COGNITIVE NICHE INC DBA PRIMROSE SCH-CHAPEL HILL EAST 4527 POPE RD DURHAM NC 27707 825108738 23837 0 CHILD CARE SUBSIDY COMMUNITY SCHOOL FOR PEOPLE UNDER 6 102 HARGRAVES STREET CARRBORO NC 27510 560961645 501(C)3 12805 0 CHILD CARE SUBSIDY CREATE GREAT MINDS LLC 108 LYRIC CT CARY NC 27519 823543611 12522 0 CHILD CARE SUBSIDY CREATIVE MINDS CHILDCARE 613 PEBBLESTONE DR DURHAM NC 27703 262605693 6643 0 CHILD CARE SUBSIDY CREATIVE SCHOOLS INC 4915 WATERS EDGE DR SUITE 255 RALEIGH NC 276063370 561469260 309011 0 CHILD CARE SUBSIDY/ PRE-K SUPPORT DAVLOR ENTERPRISE LLC DBA KIDDIE KOLLEGE ELC 618 HOPE AVE DURHAM NC 27707 882262450 204425 0 CHILD CARE SUBSIDY/ PRE-K SUPPORT DD&T'S HOME DAYCARE 33 S ANGELA CIR DURHAM NC 27703 264255837 9033 0 CHILD CARE SUBSIDY DEBERRY LOLITA K 904 STENNIS WAY DURHAM NC 27703 010696312 21943 0 BUSINESS SIDE DOWN EAST PARTNERSHIP FOR CHILDREN PO BOX 1245 ROCKY MOUNT NC 27802 561859313 501(C)3 286885 0 CHILD CARE RESOURCES AND REFERRAL SEVICES DURHAM PUBLIC SCHOOLS DBA HILLANDALE ELEM PREK 511 CLEVELAND ST DURHAM NC 27701 566001021 501(C)3 684113 0 CHILD CARE SUBSIDY DURHAM'S PARTNERSHIP FOR CHILDREN 1201 S BRIGGS AVENUE SUITE 100 DURHAM NC 27703 561892432 501(C)3 30202 0 PRE-K SUPPORT EARLY START ACADEMY 702 TRENT DRIVE DURHAM NC 27705 272981142 38954 0 CHILD CARE SUBSIDY/ CACFP EBENEZER UNITED CHURCH OF CHRIST DBA EXCEL CHRISTIAN ACADEMY 734 APPLE STREET BURLINGTON NC 27217 561233589 6800 0 CHILD CARE SUBSIDY EDMONDS LINDA DBA RAVEN'S WONDERLAND CHILD CARE 7 WILLIS CT DURHAM NC 27703 200756081 16643 0 BUSINESS SIDE ES NORTH CAROLINA LLC DBA CRANFIELD ACADEMY 6010 MCCRIMMON PKWY MORRISVILLE NC 27560 882044190 14725 0 CHILD CARE SUBSIDY FAMILIES AND COMMUNITIES RISING INC DBA LEATHERS MEACHEM HEADSTART 215 WSEMINARY AVE DURHAM NC 27701 582046321 501(C)3 557717 0 CHILD CARE SUBSIDY/ PRE-K SUPPORT FIRST CHRONICLES COMMUNITY CHURCH 1306 LINCOLN ST DURHAM NC 27701 562174461 78952 0 CHILD CARE SUBSIDY/ PRE-K SUPPORT FIRST PRESBYTERIAN DAY SCHOOL 305 E MAIN STREET DURHAM NC 27701 561049251 149852 0 CHILD CARE SUBSIDY/ PRE-K SUPPORT FOUSHEE MARGARET SHELTON DBA BLOSSOMS DAY CARE LLC 110 N ELLIOT RD CHAPEL HILL NC 27514 810718631 6403 0 CHILD CARE SUBSIDY GINGERBREAD LEARNING CENTER 5755 NORTH ROXBORO RD DURHAM NC 27712 471995076 18981 0 CHILD CARE SUBSIDY GROWING LEGACY EARLY LEARNING CENTER 613 WILLIAM VICKERS AVE DURHAM NC 27701 833844563 195505 0 CHILD CARE SUBSIDY/ PRE-K SUPPORT/ SHL REIM GURUKUL LLC DBA THE LEARNING EXPERIENCE 5020 NC HWY 55 DURHAM NC 27713 474993605 81160 0 CHILD CARE SUBSIDY/ CACFP HARVEST LEARNING CENTER 19 KINGSWOOD LANE CHAPEL HILL NC 27517 201775548 21120 0 CHILD CARE SUBSIDY IRENE'S HANDS FAMILY CHILDCARE LLC 3603 GROUSE CT DURHAM NC 27704 861744079 8949 0 CACFP/BUSINESS SIDE KEARNEY TERESA 363 S LYNNBANK RD HENDERSON NC 27537 870794226 5923 0 CHILD AND ADULT FOOD CARE PROGRAM KING'S KIDS CHILD DEVELOPMENT CENTER 1914 NC HWY 55 DURHAM NC 27707 562257644 69212 0 CHILD CARE SUBSIDY KRISHAV LLC DBA THE LEARNING EXPERIENCE 8213 QUOIN WAY RALEIGH NC 27613 471738778 9336 0 CHILD CARE SUBSIDY KUEHG CORP 5005 MEADOWS RD SUITE 200 LAKE OSWEGO OR 97035 474478313 44977 0 CHILD CARE SUBSIDY LA PETITE ACADEMY INC 7601 SIX FORKS RD RALEIGH NC 27615 431243221 37057 0 CHILD CARE SUBSIDY LAKEWOOD AVENUE CHILDRENS SCHOOL 1701 W LAKEWOOD AVENUE DURHAM NC 27707 205504522 13964 0 CHILD CARE SUBSIDY LAKEWOOD COMMUNITY PRESCHOOL DBA COMMUNITY PRESCHOOLLAKEWOOD 1912 CHAPEL HILL RD DURHAM NC 27707 473338679 13604 0 CHILD CARE SUBSIDY LEARNING AND BEYOND LLC DBA THE GODDARD SCHOOL 5300 FAYETTEVILLE ST DURHAM NC 27713 271815228 6941 0 CHILD CARE SUBSIDY LINKING CONNECTIONS LEARNING CENTER LLC 216 DAVIDSON ST DURHAM NC 27704 833425189 28610 0 CHILD CARE SUBSIDY LITTLE ANGELS DAYCARE 106 HICKORY GLEN LN DURHAM NC 27703 272830194 15143 0 BUSINESS SIDE LITTLE WONDERS CHILD CARE SERVICES LLC PO BOX 21102 DURHAM NC 27703 471286315 18024 0 CHILD CARE SUBSIDY LJ SCHOOLS CAROLINA INC DBA LEARNING JUNGLE HOPE VALLEY 1014 MAXWELL MILL RD FORT MILL SC 29708 854341768 5307 0 CHILD CARE SUBSIDY LTM CHILD CARE SERVICES INC DBA KIDDIE ACADEMY-MORRISVILLE 2000 CARRINGTON MILL BLVD MORRISVILLE NC 27560 452751649 24246 0 CHILD CARE SUBSIDY MARTIN-PITT PARTNERSHIP FOR CHILDREN 111 EASTBROOK DRIVE GREENVILLE NC 27858 561913394 501(C)3 457502 0 CHILD CARE RESOURCES AND REFERRAL SEVICES MCCLAMMY - KIDS ACADEMY LLC 1212 HORTON ROAD DURHAM NC 27704 462974855 40760 0 CHILD CARE SUBSIDY MCNAIR ALICIA D 1321 TRALEA DRIVE DURHAM NC 27707 562261234 22582 0 BUSINESS SIDE/ CACFP MCNAIR CAROLYN CAMERON DBA CREATIVE CARE ELA 702 E MAYNARD AVE DURHAM NC 27704 010925155 15436 0 CHILD CARE SUBSIDY/ CACFP MOUNT ZION CHRISTIAN CHURCH INC 3519 FAYETTEVILLE ST DURHAM NC 27707 561443711 120372 0 CHILD CARE SUBSIDY NEW LIFE CHRISTIAN CENTER INC 7415 FAYETTEVILLE RD DURHAM NC 27713 561661138 501(C)3 115294 0 CHILD CARE SUBSIDY NORTHERN ANGELA 832 WOODGROVE ST DURHAM NC 27703 900720458 11143 0 BUSINESS SIDE NURTURING FAMILY CHILD CARE TOO 9429 PHILBECK LANE WAKE FOREST NC 27587 842854512 20566 0 CHILD AND ADULT FOOD CARE PROGRAM PARADISE ESCAPADES FCCH 4 REED CT DURHAM NC 27703 260129290 11243 0 BUSINESS SIDE PATTIE G BROWN ENTERPRISES DBA BROWN'S EARLY LEARNING SCHOOL 2724 ATLANTIC ST DURHAM NC 27707 510420486 101414 0 CHILD CARE SUBSIDY/ PRE-K SUPPORT PERMO CORPORATION DBA KIDS R KIDS RTP 2502 PRESIDENTIAL DR DURHAM NC 27703 260846629 545882 0 CHILD CARE SUBSIDY PLAY ST8TION CHILD DEVELOPMENT HOME LLC 1 SMOKEY RIVER CT DURHAM NC 27704 934222021 16243 0 BUSINESS SIDE PREMIER NC BURLINGTON LLC DBA THE GROWING YEARS LC-BURLINGTON 3804 BONNAR BRIDGE PKWY BURLINGTON NC 27215 832472918 6594 0 CHILD CARE SUBSIDY RANDYS FIVE STAR ACADEMY INC 1020 S MIAMI BLVD STE 119 DURHAM NC 27703 853795042 421287 0 CHILD CARE SUBSIDY ROBINSON BARBARA O 104 NEWBERRY LANE DURHAM NC 27703 161616486 7838 0 CHILD AND ADULT FOOD CARE PROGRAM RUBY & RYAN CORP DBA LEARNING EXPERIENCECARY 2185 DAVIS DRIVE CARY NC 27519 800148703 12750 0 CHILD CARE SUBSIDY SOHNI LLC DBA THE PRIMROSE SCHOOL OF CARY 1500 EVANS RD CARY NC 27513 854141554 13361 0 CHILD CARE SUBSIDY SOUNDS AND COLORS 004 LLC 202 HOGAN WOODS CIRCLE CHAPEL HILL NC 27516 832246214 20209 0 CHILD CARE SUBSIDY SOUNDS AND COLORS AT CARPENTER VILLAGE LLC 400 GATHERING PARK CIRCLE CARY NC 27519 821602552 10640 0 CHILD CARE SUBSIDY SOUTHEASTERN COMMUNITY COLLEGE PO BOX 151 WHITEVILLE NC 28472 560815200 501(C)3 365369 0 CHILD CARE RESOURCES AND REFERRAL SEVICES SOUTHWESTERN CHILD DEV COM POBOX 250 WEBSTER NC 28788 237181553 501(C)3 438831 0 CHILD CARE RESOURCES AND REFERRAL SEVICES SPANISH FOR FUN ACADEMY 1001 S COLUMBIA ST CHAPEL HILL NC 27514 020551351 28130 0 CHILD CARE SUBSIDY SPANISH FOR FUN INC 8000 GLENWOOD AVENUE RALEIGH NC 27612 562238662 27280 0 CHILD CARE SUBSIDY STARTING LEGENDS CHILD CARE LLC 3623 SANA CT DURHAM NC 27713 872557945 9146 0 CHILD CARE SUBSIDY TCHUM 3 LLC DBA LEGACY ACADEMY FOR CHILDREN 515 E WINMORE AVE CHAPEL HILL NC 27516 273701120 89822 0 CHILD CARE SUBSIDY TEACH A LOT INC DBA PRIMROSE SCHOOLHOPE VALLEY FARMS 702 JULIETTE DRIVE DURHAM NC 27713 260343063 16698 0 CHILD CARE SUBSIDY THE GODDARD SCHOOL 4027 DAVIS DR MORRISVILLE NC 27560 862038997 9264 0 CHILD CARE SUBSIDY THE LITTLE SCHOOL AT DUKE INC 1516 HULL AVE DURHAM NC 27705 454512571 501(C)3 34530 0 CHILD CARE SUBSIDY THE PLAYHOUSE 1239 BERKELEY ST DURHAM NC 27705 844526161 45814 0 CHILD CARE SUBSIDY TODDLER'S ACADEMY INC 2811 BEECHWOOD DR DURHAM NC 27707 561124558 126458 0 CHILD CARE SUBSIDY TREASURES OF JOY INC 3500 S ALSTON AVE DURHAM NC 27713 561991365 80554 0 CHILD CARE SUBSIDY TRIPATHI LEARNING LLC DBA THE GODDARD SCHOOL 1162 MLK JR BLVD CHAPEL HILL NC 27514 834038040 63911 0 CHILD CARE SUBSIDY WELLS FAITH A DBA THROUGH FAITH FAMILY CHILD CARE HOME 18 LUCAS DRIVE DURHAM NC 27713 800498337 5843 0 BUSINESS SIDE WHITE ROCK CHILD DEVELOPMENT CENTER 3400 FAYETTEVILLE STREET DURHAM NC 27707 566001764 501(C)3 366461 0 CHILD CARE SUBSIDY/PRE-K SUPPORT WORLEY TARYN DBA EVERYTHING NEW CHILD CARE 310 N DRIVER STREET DURHAM NC 27703 800377784 44828 0 CHILD AND ADULT FOOD CARE PROGRAM/ SUBSIDY YATES BAPTIST CHILD DEVELOPMENT CENTER 2819 CHAPEL HILL RD DURHAM NC 27707 561998354 501(C)3 255812 0 CHILD CARE SUBSIDY/PRE-K SUPPORT 15 88 WAGES SUPPLEMENT PAYMENTS TO CHILD CARE WORKERS THROUGH THE CHILD CARE WAGE$ AND AWARD$ PROJECTS. 5663 12142859 EDUCATION SCHOLARSHIPS TO CHILD CARE WORKERS UNDER THE TEACH EARLY CHILDHOOD, TEACH MORE AT FOUR, AND TEACH INFANT TODDLER PROGRAMS. 2239 3821362 CHILD CARE SUBSIDY, CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AND OTHER RESOURCE AND REFERRAL GRANTS TO CHILD CARE CENTERS 6548 1002632 PART I, LINE 2: FOR GRANTS WHEREBY EARLY YEARS IS THE DIRECT SERVICE PROVIDER, EARLY YEARS CONDUCTS AN INTERNAL REVIEW THAT INVOLVES CHECKING THE ELIGIBILITY OF THE RECIPIENT AND THE AMOUNT OF THE PAYMENT AGAINST THE REQUIREMENTS OF THE GRANT. IN ADDITION TO THAT, THERE IS AN ANNUAL MONITORING VISIT BY THE FUNDER TO ENSURE COMPLIANCE WITH THE GRANTS. FOR GRANTS AWARDED WHERE EARLY YEARS IS NOT THE DIRECT SERVICE PROVIDER, THERE IS A MONTHLY REVIEW OF FINANCIAL REPORT OF EXPENDITURES AGAINST THE APPROVED BUDGET, A CAREFUL REVIEW OF ALL BUDGET AMENDMENTS BY PROGRAMMATIC AND FISCAL TEAMS, AND A REQUIREMENT THAT AN AUDIT BE CONDUCTED AND SUBMITTED TO EARLY YEARS SHOULD THE AMOUNT OF THE AWARD BE EQUAL TO OR GREATER THAN $750,000, IN ACCORDANCE WITH OMB STANDARDS. FOR AWARDS OF LESS THAN $750,000, A LIMITED SCOPE MONITORING WILL TAKE PLACE THAT INCLUDES REVIEWING OF THE FOLLOWING TYPES OF COMPLIANCE REQUIREMENTS: ACTIVITIES ALLOWED OR UNALLOWED; ALLOWABLE COSTS/COST PRINCIPLES; ELIGIBILITY; AND REPORTING. X X 0 0 0 0 0 0 0 0 0 KRISTI SNUGGS PRESIDENT 175864 0 650 0 0 0 4212 0 10656 0 191382 0 0 0 JENNIFER LACEWELL BOARD MEMBER 366461 JENNIFER LACEWELL IS THE EXECUTIVE DIRECTOR OF WHITE ROCK CHILD DEVELOPMENT CENTER WHICH RECEIVES PROGRAM FUNDING FROM THE ORGANIZATION. JENNIFER LACEWELL IS NOT INVOLVED IN FUNDING DECISIONS FOR WHITE ROCK. 0 DAVINA BOLDIN-WOODS BOARD MEMBER 149852 DAVINA BOLDIN-WOODS IS AN EMPLOYEE AT FIRST PRESBYTERIAN DAY SCHOOL WHICH RECEIVES PROGRAM FUNDING FROM THE ORGANIZATION. DAVINA BOLDIN-WOODS IS NOT INVOLVED IN FUNDING DECISIONS FOR THE SCHOOL. 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIVISION VPS PROVIDE ACCOMPLISHMENTS FOR THE YEAR TO THE CHIEF BUSINESS SERVICES OFFICER. ONCE THE 990 IS COMPILED, THE PRESIDENT, CHIEF BUSINESS OFFICER, AND THE AUDIT AND FINANCE COMMITTEE REVIEW IT. ONCE APPROVED BY THE AUDIT AND FINANCE COMMITTEE, IT IS SHARED WITH THE BOARD OF DIRECTORS AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY MUST BE SIGNED ANNUALLY AND ANY CONFLICTS MUST BE DISCLOSED AT THAT TIME OR AT ANY TIME A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE THE REASONABLENESS OF THE PRESIDENT'S COMPENSATION, A SALARY STUDY OF PREVAILING WAGES WAS CONDUCTED FOR THE ENTIRE ORGANIZATION BY AN OUTSIDE FIRM IN FY24. THE INFORMATION WAS PROVIDED TO THE BOARD EXECUTIVE COMMITTEE, WHO RECOMMENDS THE SALARY FOR THE PRESIDENT. ALL OTHER SALARIES ARE SET BY THE PRESIDENT USING THE PREVAILING WAGE INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. PART XI, FINANCIAL STATEMENTS AND REPORTING, LINE 2C: THE FINANCE AND AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.