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      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>297957</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>29831</AllOtherContributionsAmt>
      <TotalContributionsAmt>327788</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>LENDING LIBRARY</Desc>
        <TotalRevenueColumnAmt>2238</TotalRevenueColumnAmt>
        <ExclusionAmt>2238</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2238</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <RelatedOrExemptFuncIncomeAmt>28</RelatedOrExemptFuncIncomeAmt>
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      <RoyaltiesRevenueGrp>
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      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetRentalIncomeOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
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      <FundraisingGrossIncomeAmt>52253</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>15431</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>36822</TotalRevenueColumnAmt>
        <ExclusionAmt>36822</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>SALE OF ASSETS</Desc>
        <TotalRevenueColumnAmt>500</TotalRevenueColumnAmt>
        <ExclusionAmt>500</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>SALES TAX REFUNDS</Desc>
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        <ExclusionAmt>1094</ExclusionAmt>
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        <ExclusionAmt>40654</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>13147</ProgramServicesAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
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      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>0</TotalAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>171434</TotalAmt>
        <ProgramServicesAmt>121374</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50060</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>719</TotalAmt>
        <ProgramServicesAmt>509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>210</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>28288</TotalAmt>
        <ProgramServicesAmt>20019</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8269</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>21232</TotalAmt>
        <ProgramServicesAmt>15026</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6206</ManagementAndGeneralAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>160</TotalAmt>
        <ManagementAndGeneralAmt>160</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2055</TotalAmt>
        <ManagementAndGeneralAmt>2055</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2300</TotalAmt>
        <ProgramServicesAmt>1771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>529</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>7793</TotalAmt>
        <ProgramServicesAmt>5558</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2235</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2718</TotalAmt>
        <ProgramServicesAmt>1938</ProgramServicesAmt>
        <ManagementAndGeneralAmt>780</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>32283</TotalAmt>
        <ProgramServicesAmt>24656</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7627</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>5966</TotalAmt>
        <ProgramServicesAmt>4558</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1408</ManagementAndGeneralAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2109</TotalAmt>
        <ProgramServicesAmt>1611</ProgramServicesAmt>
        <ManagementAndGeneralAmt>498</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>0</TotalAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>0</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2128</TotalAmt>
        <ProgramServicesAmt>718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1410</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>NEW EQUIPMENT OUTLAY</Desc>
        <TotalAmt>20032</TotalAmt>
        <ProgramServicesAmt>16293</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3739</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>IMAGINATION LIBRARY BOOKS</Desc>
        <TotalAmt>19970</TotalAmt>
        <ProgramServicesAmt>19970</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PLANNING</Desc>
        <TotalAmt>4835</TotalAmt>
        <ProgramServicesAmt>3750</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1085</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>4040</TotalAmt>
        <ProgramServicesAmt>3405</ProgramServicesAmt>
        <ManagementAndGeneralAmt>635</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>12513</TotalAmt>
        <ProgramServicesAmt>9850</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2663</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>353722</TotalAmt>
        <ProgramServicesAmt>264153</ProgramServicesAmt>
        <ManagementAndGeneralAmt>89569</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>39588</BOYAmt>
        <EOYAmt>54254</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>36187</BOYAmt>
        <EOYAmt>36190</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>0</EOYAmt>
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      <AccountsReceivableGrp>
        <EOYAmt>0</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>0</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
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      <OtherAssetsTotalGrp>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>75775</BOYAmt>
        <EOYAmt>90444</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>629</BOYAmt>
        <EOYAmt>550</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>629</BOYAmt>
        <EOYAmt>550</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>51387</BOYAmt>
        <EOYAmt>73185</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>23759</BOYAmt>
        <EOYAmt>16709</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>75146</BOYAmt>
        <EOYAmt>89894</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>75775</BOYAmt>
        <EOYAmt>90444</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>14748</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="15000324" softwareVersionNum="2015v3.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>322364</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>327815</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>312980</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>320027</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>327788</CurrentTaxYearAmt>
        <TotalAmt>1610974</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>322364</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>327815</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>312980</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>320027</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>327788</CurrentTaxYearAmt>
        <TotalAmt>1610974</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1610974</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>117</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>52</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>28</CurrentTaxYearAmt>
        <TotalAmt>244</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
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      <OtherIncome170Grp>
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      <TotalSupportAmt>1611218</TotalSupportAmt>
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      <PublicSupportPY170Pct>0.99980</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <OtherLiabilitiesOrgGrp>
        <Desc>FUNDS HELD FOR OTHERS</Desc>
        <Amt>550</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>550</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="15000324" softwareVersionNum="2015v3.0">
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>SPECIAL FUNDRAISING EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>52253</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>52253</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>15431</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>52253</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>52253</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>15431</OthDirectExpnssTotalEventsAmt>
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        <NetIncomeSummaryAmt>36822</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="15000324" softwareVersionNum="2015v3.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: Program Coordination &amp; Evaluation - The Program Coordination &amp; Evaluation activity (PC&amp;E) personnel, including (but not limited to) the Program Coordinator, Executive Director, and Contracted Personnel will provide technical assistance to programs, ensuring effectiveness in program delivery as well as compliance with the expectations of the Smart Start of Davie County (SSDC) and North Carolina Partnership for Children (NCPC). Specifically, throughout the full fiscal year, oversight and assistance will be provided through site visits, paperwork review, and group training/assistance. The PC&amp;E personnel will also monitor and evaluate the effectiveness of all programs administered by SSDC. The PC&amp;E personnel may also gather state and local data and information regarding the needs of children birth to age five and their families in Davie County to assist the board in refining its strategic plan.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>