2026-08-13T15:13:30-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 14815 BALLANTYNE VILLAGE WAY SUITE 300 CHARLOTTE NC 28277 990 2024-10-01 561500678 THE ALICE AYCOCK POE CENTER FOR HEALTH EDUCATION ALIC 9192314006 224 SUNNYBROOK ROAD RALEIGH NC 27610 ANN L ROLLINS EXECUTIVE DIRECTOR 9192314006 2026-08-13 1 1 KATHRINE A WARLICK P02065266 7049985200 2026-08-13 2024 2025-03-06 01:10:19Z ANN L ROLLINS 224 SUNNYBROOK ROAD RALEIGH NC 27610 4817590 0 X WWW.POEHEALTH.ORG X 1985 NC TO HELP NORTH CAROLINIANS MAKE HEALTHY CHOICES THAT INCREASE POSITIVE HELATH BEHAVIORS. 22 22 61 180 0 0 4908011 4503653 217796 241866 43436 63707 3832 -4051 5173075 4805175 0 0 0 0 2585753 3023351 0 0 341105 1602980 1278789 4188733 4302140 984342 503035 4854646 5538147 553586 560311 4301060 4977836 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 2066258 0 0 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. 1269606 0 0 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. 525390 0 241866 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. (CONTINUED ON SCHEDULE O)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. 3861254 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 8 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X ANN ROLLINS 9192314006 224 SUNNYBROOK RD RALEIGH NC 27610 CHRISTINE KUSHNER PRESIDENT 2.00 X X 0 0 0 MARY WILLOUGBY PRESIDENT-ELECT 2.00 X X 0 0 0 BEN GEYER TREASURER 2.00 X X 0 0 0 TRACEY FISHER SECRETARY 2.00 X X 0 0 0 CHRIS WRENCH PAST PRESIDENT 2.00 X X 0 0 0 MAX AMMONS BOARD MEMBER 1.00 X 0 0 0 CHERYL BREWER BOARD MEMBER 1.00 X 0 0 0 HUNTER DIEFES BOARD MEMBER 1.00 X 0 0 0 DAVID FERRELL BOARD MEMBER 1.00 X 0 0 0 BAKER FREIBERG BOARD MEMBER 1.00 X 0 0 0 SARA GARCIA 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 KELLIE MCGONAGLE BOARD MEMBER 1.00 X 0 0 0 TONI PECK BOARD MEMBER 1.00 X 0 0 0 ADRIANNE E POE 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 TARA WATERS BOARD MEMBER 1.00 X 0 0 0 ANN ROLLINS EXECUTIVE DIRECTOR 40.00 X 129476 0 5396 THOMAS RAY ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 114937 0 4599 244413 0 9995 2 0 0 0 0 43103 2960747 1499803 3886 4503653 ADMISSIONS FEES 900099 241866 241866 241866 63707 63707 2355 0 2355 2355 2355 3325 43103 12415 -9090 -9090 MISCELLANEOUS INCOME 900099 2684 2684 2684 4805175 241866 0 59656 133950 124293 3335 6322 2432810 2221906 14280 196624 106276 95489 2841 7946 146955 131905 3938 11112 203360 184569 2756 16035 281532 192598 35288 53646 89978 61555 11278 17145 42798 41279 1519 60759 57746 3013 53982 43813 7211 2958 93426 87046 3350 3030 39625 36656 2093 876 12099 10284 1815 195128 169635 7526 17967 28780 26018 523 2239 EDUCATIONAL MATERIALS 308876 307744 1094 38 SALES TAX EXPENSES 17356 15648 1041 667 EQUIPMENT LEASES 13924 12544 214 1166 BEEHIVE 10000 10000 30526 30526 4302140 3861254 99781 341105 246177 238688 1734519 2529911 47475 1561905 974588 4621 25193 6043341 4452792 1208277 1590549 99147 131743 4854646 5538147 221530 243855 330249 287148 1807 29308 553586 560311 X 3100147 3709162 1200913 1268674 4301060 4977836 4854646 5538147 X 503035 173741 X X 0 1 X 1 1 1 X 3231235 3379815 3474199 4908011 4503653 19496913 77931 105847 211942 217796 241866 855382 3309166 3485662 3686141 5125807 4745519 20352295 6554 3750 8715 19019 0 6554 3750 8715 19019 20333276 4135 5971 19246 46181 66062 141595 4135 5971 19246 46181 66062 141595 5660 3644 18888 5903 2684 36779 3318961 3495277 3724275 5177891 4814265 20530669 0.99040 0.99270 0.00690 0.00430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 5,660. 2021 AMOUNT: $ 3,644. 2022 AMOUNT: $ 18,888. 2023 AMOUNT: $ 5,903. 2024 AMOUNT: $ 2,684. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217493 217493 4907566 4187707 719859 133307 17285 116022 229809 148897 80912 555166 98903 456263 1590549 FINANCE LEASE LIABILITY 29308 29308 X 4849899 28555 3754 32309 4817590 -12415 -12415 4805175 4343110 28555 12415 40970 4302140 0 4302140 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY GAAP ON ACCOUNTING FOR THE UNCERTAINTY OF INCOME TAXES. MANAGEMENT BELIEVES THE CENTER CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ENTITY AS OF SEPTEMBER 30, 2025. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE CENTER HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF SEPTEMBER 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN LIFE INSURANCE POLICY 3,754. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -12,415. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,415. ANNUAL MEETING 46428 43103 3325 786 967 5585 5077 46428 43103 3325 786 967 5585 5077 12415 -9090 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTING OF THE OFFICERS OF THE CORPORATION, THE IMMEDIATE PAST PRESIDENT, AND THE CHAIRMAN OF EACH STANDING COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN MEETINGS OF THE BOARD, SUBJECT TO DIRECTION AND LIMITATION BY THE BOARD AND THESE BYLAWS. THE PRESIDENT SHALL BE THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. 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. THE CORPORATION SHALL CONDUCT PERIODIC REVIEWS OF ITS ACTIVITIES TO ENSURE THAT IT IS OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT IS NOT ENGAGING IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX. IF THE BOARD OF DIRECTORS OR A COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER OF THE BOARD OF DIRECTORS OR OF THE COMMITTEE HAS FAILED TO DISCLOSE A FINANCIAL INTEREST, IT SHALL INFORM SUCH MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE A FINANCIAL INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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 3,754. AUDIT RESTATEMENT OF PY ENDING NET ASSETS 169,987. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.