2015-05-15T09:39:59-05:00 2014-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH RD SUITE 300 CHAPEL HILL NC 27517 990 2013-07-01 561850485 NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC NORT 9198217999 1100 WAKE FOREST ROAD RALEIGH NC 27604 ELLEN PRESTON FINANCE DIRECTOR 9198217999 2015-05-14 1 P00098610 9199428700 2013 2016-02-25 16:41:14Z ELLEN PRESTON 1100 WAKE FOREST ROAD RALEIGH NC 27604 99123552 0 X WWW.NCSMARTSTART.ORG X 1993 NC TO ADVANCE A HIGH-QUALITY, COMPREHENSIVE, ACCOUNTABLE SYSTEM OF CARE AND EDUCATION FOR EVERY NORTH CAROLINA CHILD BEGINNING WITH A HEALTHY BIRTH. WE DO THIS PRIMARILY BY OVERSEEING NORTH CAROLINA'S NATIONALLY-RECOGNIZED INITIATIVE, SMART START, AS WELL AS ASSISTANCE FROM PRIVATE GRANTORS. 26 26 55 66 0 0 98877413 98905183 178620 205855 10026 2288 550 10226 99066609 99123552 94106725 93377988 0 0 3474987 3787289 0 0 50 1780451 2445919 99362163 99611196 -295554 -487644 4018459 3822170 1801354 2092709 2217105 1729461 X TO ADVANCE A HIGH-QUALITY, COMPREHENSIVE, ACCOUNTABLE SYSTEM OF CARE AND EDUCATION FOR EVERY NORTH CAROLINA CHILD BEGINNING WITH A HEALTHY BIRTH. WE DO THIS PRIMARILY BY OVERSEEING NORTH CAROLINA'S NATIONALLY-RECOGNIZED INITIATIVE, SMART START, AS WELL AS ASSISTANCE FROM PRIVATE GRANTORS. 0 0 94397018 91760255 SMART START: NORTH CAROLINA'S NATIONALLY-RECOGNIZED EARLY CHILDHOOD INITIATIVE. SMART START MEASURABLY INCREASES THE HEALTH AND WELL-BEING OF YOUNG CHILDREN, BUILDING THE FOUNDATION FOR ALL FUTURE LEARNING BY:- IMPROVING CHILDREN'S EARLY CARE AND EDUCATION PROGRAMS SO THAT THEY ARE SAFE, HEALTHY AND PROVIDE OPPORTUNITIES FOR CHILDREN TO LEARN SKILLS THEY NEED FOR SUCCESS IN SCHOOL.- ENSURING THAT CHILDREN ARE SCREENED FOR DEVELOPMENTAL DELAYS.- PROVIDING PARENTS WITH TOOLS THAT SUPPORT THEM IN RAISING HAPPY, HEALTHY SUCCESSFUL CHILDREN. FOR A STRONG FOUNDATION, CHILDREN NEED HIGH QUALITY EARLY CARE AND EDUCATION PROGRAMS THAT ARE SAFE AND PROVIDE OPPORTUNITIES FOR LEARNING: STRONG FAMILIES AND ENVIRONMENTS THAT SUPPORT HEALTHY OUTCOMES. HIGH QUALITY EARLY EDUCATION YIELDS HIGHER GRADUATION RATES, REDUCED CRIME, HIGHER EARNINGS, LESS RELIANCE ON SOCIAL SERVICES, AND BETTER JOBS.SMART START IS A PUBLIC/PRIVATE PARTNERSHIP LED BY THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. (NCPC) THAT CREATES INNOVATIVE SOLUTIONS TO MEASURABLY INCREASE LEARNING AND THE HEALTHY DEVELOPMENT OF CHILDREN BIRTH TO FIVE.SEVENTY-SIX COMMUNITY-BASED, LOCAL PARTNERSHIPS SERVE ALL 100 NORTH CAROLINA COUNTIES. NCPC ESTABLISHES MEASURABLE STATEWIDE GOALS AND COMMUNITIES DETERMINE THE BEST APPROACH TO ACHIEVING THEM. NCPC ALSO ENSURES THAT SMART START LOCAL PARTNERSHIPS FULLY MEET ALL LEGISLATIVELY MANDATED REQUIREMENTS AND OPERATE TO THE HIGHEST STANDARDS OF EFFECTIVENESS, ACCOUNTABILITY, EFFICIENCY AND INTEGRITY. SINCE 2000, THERE HAVE BEEN MORE THAN 500 AUDITS, BY STATE AUDITORS AND /OR INDEPENDENT AUDITORS HIRED BY THE STATE, OR NCPC AND SMART START LOCAL PARTNERSHIPS. NCPC HAS HAD NO AUDIT FINDINGS FOR THE PAST DECADE.MOST RECENTLY (2014 AND 2015) DUKE UNIVERSITY RESEARCHERS FOUND:- CHILDREN HAD HIGHER THIRD GRADE READING AND MATH SCORES AND LOWER SPECIAL EDUCATION PLACEMENTS IN COUNTIES THAT RECEIVED MORE FUNDING FOR SMART START WHEN THOSE CHILDREN WERE YOUNGER.ADDITIONAL ACCOMPLISHMENTS INCLUDE:- IMPROVING QUALITY AND ACHIEVING HIGHER STARS ON NC'S RATED LICENSE THROUGH ONSITE TECHNICAL ASSISTANCE, TRAINING AND SUPPORT FOR CHILD CARE PROFESSIONALS TO OBTAIN HIGHER EDUCATION. TODAY 73% OF CHILDREN IN CHILD CARE ATTEND HIGH QUALITY PROGRAMS AS COMPARED TO 33% IN 2001.- IMPROVING EARLY LITERACY BY COLLABORATING WITH STATE LITERACY ORGANIZATIONS, LOCAL PARTNERSHIPS, PRIVATE CHILD CARE PROGRAMS, AND PEDIATRICIANS TO PROMOTE EARLY LITERACY ACROSS THE STATE THROUGH PROGRAMS LIKE RAISING A READER AND REACH OUT AND READ. FAMILIES PARTICIPATING IN REACH OUT AND READ WERE 61% MORE LIKELY TO BE READING TO THEIR CHILD EVERY DAY THAN THE COMPARISON GROUP.- HELPING PRIVATE CHILD CARE PROGRAMS IMPROVE THE QUALITY OF THEIR CLASSROOMS SO THEY MAY PARTICIPATE IN NC PRE-K AND PARTNER WITH NC PRE-K PROVIDERS TO HELP ELIGIBLE FOUR-YEAR-OLDS ACCESS THE PROGRAM. IN FISCAL YEAR 2013-2014 SMART START LOCAL PARTNERSHIPS ADMINISTERED NC PRE-K IN 55 COUNTIES. THAT SAME YEAR 67% OF CHILDREN IN NC PRE-K ATTENDED A PROGRAM ADMINISTERED BY A SMART START LOCAL PARTNERSHIP. 2221181 847729 THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN (NCPC) CONTINUES TO BUILD UPON THE CAPACITY AND SUCCESSES OF THE PAST SEVERAL YEARS TO FURTHER THE GOALS OF NORTH CAROLINA'S RACE TO THE TOP EARLY LEARNING CHALLENGE (RTT-ELC) REFORM AGENDA.LEADERS COLLABORATIVETHE LEADERS COLLABORATIVE IS A PERFORMANCE-DRIVEN LEADERSHIP APPROACH IN WHICH LEADERS FOCUS ON BUILDING THEIR OWN, AND THE EARLY CHILDHOOD SYSTEM'S CAPACITY TO ACHIEVE THE OVERALL RTT-ELC GOAL TO ASSURE EVERY CHILD ARRIVES AT KINDERGARTEN READY TO SUCCEED.TRANSFORMATION ZONENCPC, WORKING WITH OTHER PARTICIPATING STATE AND LOCAL AGENCIES, PROVIDES LEADERSHIP AT THE STATE AND LOCAL LEVEL TO CREATE AND IMPLEMENT A TRANSFORMATION ZONE IN SELECTED TIER 1 COUNTIES IN THE NORTHEASTERN REGION OF THE STATE. NCPC PROVIDES COACHES FOR COUNTY PLANNING PROCESSES, BUILDS CAPACITY OF TRANSFORMATION ZONE COUNTIES TO IMPROVE EARLY LITERACY SKILLS OF YOUNG CHILDREN, AND FUNDS CHILD CARE HEALTH CONSULTATION TO IMPROVE THE HEALTH AND SAFETY OF CHILD CARE CENTERS.FAITH SUMMITSNCPC HOSTED FOUR ALL-DAY SUMMITS FOR FAITH LEADERS FROM AROUND THE STATE SPECIFICALLY TARGETING RELIGIOUS LEADERS WITH CHILD CARE PROGRAMS IN THEIR INSTITUTIONS.CHILD CARE HEALTH CONSULTATION AND ASSURING BETTER CHILD HEALTH AND DEVELOPMENT (ABCD)NCPC, IN PARTNERSHIP WITH OTHER PARTICIPATING AGENCIES, IS STRENGTHENING STATEWIDE CAPACITY AND EFFECTIVENESS FOR CHILD CARE HEALTH CONSULTATION AS WELL AS HEALTH AND DEVELOPMENT SCREENING FOR YOUNG CHILDREN IN PRIMARY CARE SETTINGS.DATA ADVISORY GROUPNCPC IS LEADING THE ASSESSMENT AND ENHANCEMENT OF DATA COLLECTION AND DATA MANAGEMENT CAPABILITIES OF SMART START LOCAL PARTNERSHIPS. 669545 358481 THE PRIVATELY-FUNDED SHAPE NC INITIATIVE HAS LAID THE FOUNDATION FOR A COMPREHENSIVE AND COORDINATED EARLY CHILDHOOD OBESITY PREVENTION AND HEALTH PROMOTION NETWORK IN NORTH CAROLINA. AN IMPLEMENTATION TEAM OF EXPERTS HAVE COMBINED THREE DISTINCT PROGRAMS THAT FOCUS ON IMPROVING NUTRITION, PHYSICAL ACTIVITY, AND OUTDOOR LEARNING ENVIRONMENTS IN CHILD CARE TO CREATE AN INTEGRATED AND COMPREHENSIVE MODEL.THE PROJECT IS IN ITS SECOND PHASE OF FUNDING AND IS FOCUSED ON SPREADING THE WORK STATEWIDE.ACTIVITIES ARE MANAGED BY SMART START LOCAL PARTNERSHIPS AND DEVELOP A LOCAL ACTION PLAN FOR HEALTHY WEIGHT PROMOTION. EACH SHAPE NC PARTNERSHIP ALSO HAS DESIGNATED A CHILD CARE CENTER THAT, WITH THE SUPPORT OF SHAPE NC TECHNICAL ASSISTANCE AND TRAINING, HAS COMMITTED TO BECOMING A MODEL EARLY LEARNING CENTER DEMONSTRATION SITE ADHERING TO BEST PRACTICE STANDARDS IN NUTRITION, PHYSICAL ACTIVITY AND OUTDOOR LEARNING ENVIRONMENTS. 812405 411523 205855 OTHER PROGRAMS INCLUDE AN ANNUAL CONFERENCE FOR THOSE DEDICATED TO IMPROVING EARLY EDUCATION SYSTEMS AND PROMOTING CHILDREN'S HEALTHY GROWTH AND DEVELOPMENT INCLUDING EDUCATION EXPERTS, GOVERNMENT AND BUSINESS LEADERS, AND NOT-FOR-PROFITS, AS WELL AS A PUBLIC AWARENESS AND ENGAGEMENT CAMPAIGN. THE CONFERENCE ANNUALLY HOSTS APPROXIMATELY 1,000 ATTENDEES FROM ACROSS THE COUNTRY AND ENGAGES THE NATION'S LEADING EXPERTS IN EARLY CHILDHOOD AS SPEAKERS AND FEATURED PANELIST. 812405 411523 205855 98100149 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X ELLEN PRESTON 9198217999 1100 WAKE FOREST ROAD RALEIGH NC 27604 DR REBECCA AYERS DIRECTOR 2.00 X 0 0 0 MS LORIE C BARNES DIRECTOR 2.00 X 0 0 0 MS SHERRY BRADSHER DIRECTOR 2.00 X 0 0 0 HON PEARL BURRIS-FLOYD DIRECTOR 2.00 X 0 0 0 MS LISA EADS DIRECTOR 2.00 X 0 0 0 MR ROBERT L EAGLE DIRECTOR 2.00 X 0 0 0 MS MARTHA JANE EBLEN DIRECTOR 2.00 X 0 0 0 MR JOHN ZACHARY EVERHART DIRECTOR 2.00 X 0 0 0 MS JOAN GRAHAM DIRECTOR 2.00 X 0 0 0 MS MARIE DUNN INSCORE DIRECTOR 2.00 X 0 0 0 MR ROB KINDSVATTER DIRECTOR 2.00 X 0 0 0 MS SUE LYNN LEDFORD DIRECTOR 2.00 X 0 0 0 REV STANLEY A LEWIS DIRECTOR 2.00 X 0 0 0 MS ANNA J MERCER-MCLEAN DIRECTOR 2.00 X 0 0 0 MR JESSE F MILLIKEN DIRECTOR 2.00 X 0 0 0 DR PETER J MORRIS DIRECTOR 2.00 X 0 0 0 MR JOHN PRUETTE DIRECTOR 2.00 X 0 0 0 MR DOUGLAS S PUNGER DIRECTOR 2.00 X 0 0 0 MS SUE RUSSELL DIRECTOR 2.00 X 0 0 0 DR ROSEMARY FERNANDEZ STEIN DIRECTOR 2.00 X 0 0 0 MS CAROLE WILSON DIRECTOR 2.00 X 0 0 0 MS DOROTHEA J WYANT DIRECTOR 2.00 X 0 0 0 DR NANCY H BROWN CHAIR 2.00 X X 0 0 0 MS TANNIS NELSON VICE CHAIR 2.00 X X 0 0 0 MR JIM MORRISON SECRETARY 2.00 X X 0 0 0 MR CHARLES MORRIS TREASURER 2.00 X X 0 0 0 MS LESLIE KARLSSON ASSISTANT SECRETARY 40.00 X 110000 0 16958 MS CONNIE HOLTON ASSISTANT TREASURER (LEFT 5/2014) 40.00 X 98149 0 16900 MS CINDY WATKINS PRESIDENT (FROM 3/2014) 40.00 X 2430 0 172 MS DONNA WHITE VICE PRESIDENT (FROM 10/2013) 40.00 X 82815 0 17513 MS STEPHANIE FANJUL PRESIDENT (LEFT 3/2014) 40.00 X 143935 0 21400 MS SUSAN PERRY-MANNING VICE PRESIDENT (LEFT 10/2013) 40.00 X 93327 0 14066 530656 0 87009 2 0 1 0 UNC CHAPEL HILL SOUTH BUILDING CB 9100 CHAPEL HILL NC 27599 CONSULTING, PROJECT SUPPORT, & EVALUATIO 191316 1 4753 97805272 1095158 98905183 CONFERENCE REGISTRATIONS 900099 204855 204855 FEE FOR SERVICE 900099 1000 1000 205855 2288 2288 1375 0 1375 1375 SALES TAX REFUND 900099 9003 9003 MISCELLANEOUS 900099 -152 -152 8851 99123552 205855 0 12514 93377988 93377988 484682 228827 255855 2555950 2035618 520332 168771 134677 34094 343632 256530 87102 234254 161936 72318 371 371 6216 38 6178 323879 314628 9251 1064396 1010016 54380 3142 1453 1689 117594 71650 45944 82080 82080 312252 312252 90551 85355 5196 268020 245134 22886 48308 48308 12115 712 11403 REPAIRS & MAINTENANCE 84815 78085 6730 DUES & SUBSCRIPTIONS 25152 11058 14044 50 MISCELLANEOUS 7028 4364 2664 99611196 98100149 1510997 50 916435 1109170 1883983 1567626 564304 308992 419682 581131 110410 122351 505836 372936 123645 132900 4018459 3822170 181636 288986 878609 862396 741109 941327 1801354 2092709 X 2181613 1688269 12205 17905 23287 23287 2217105 1729461 4018459 3822170 -487644 0 X X 0 1 X 1 0 X 123412071 121408130 98077186 98877413 98905183 540679983 123412071 121408130 98077186 98877413 98905183 540679983 540679983 98421 43372 14717 10026 2288 168824 37482 82847 550 550 11226 132655 540981462 861230 0.99940 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 15905 0 1 8431 1 1 25294 49630 0 PART II-B, LINE 1: PROVIDED LEGISLATIVE STRATEGY TO OTHER NOT-FOR-PROFIT ORGANIZATIONS FOR NORTH CAROLINA'S EARLY CHILDHOOD INITIATIVE TO PREPARE CHILDREN FROM BIRTH TO FIVE FOR SCHOOL THROUGH FACILITATION OF MEETINGS WITH STATE LEGISLATORS. 23287 444 354 23377 23095 497 695 1000 23287 23113 250 732 1000 23095 21184 2313 616 1000 23113 20175 1151 858 1000 21184 1.00000 0 0 505836 372936 132900 132900 DUE TO THE STATE OF NC 737256 FUNDS HELD FOR OTHERS 65585 COMPENSATED ABSENCES 138486 941327 99123552 0 99123552 0 99123552 99611196 0 99611196 0 99611196 PART V, LINE 4: THE ENDOWMENT FUNDS INCLUDED IN PART V ARE TO BE USED TO PROVIDE AN ANNUAL GRANT TO ONE OF THE SMART START NOT-FOR-PROFITS THAT THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN OVERSEES. 1 ALAMANCE PARTNERSHIP FOR CHILDREN 2322 RIVER ROAD BURLINGTON NC 27217 561884459 501(C)(3) 851061 NC YOUNG CHILDREN ALBEMARLE SMART START PARTNERSHIP INC 1403 PARKVIEW DRIVE ELIZABETH CITY NC 279096533 562088109 501(C)(3) 1832063 NC YOUNG CHILDREN ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN INC PO BOX 1661 TAYLORSVILLE NC 28681 561995412 501(C)(3) 337201 NC YOUNG CHILDREN ALLEGHANY PARTNERSHIP FOR CHILDREN INC PO BOX 1643 SPARTA NC 28675 561928008 501(C)(3) 124932 NC YOUNG CHILDREN ANSON COUNTY PARTNERSHIP FOR CHILDREN 117 SOUTH GREENE STREET WADESBORO NC 281709998 561987729 501(C)(3) 393619 NC YOUNG CHILDREN ASHE COUNTY PARTNERSHIP FOR CHILDREN 626 ASHE CENTRAL SCHOOL ROAD UNIT 1 1 JEFFERSON NC 28640 561892216 501(C)(3) 302657 NC YOUNG CHILDREN AVERY COUNTY SMART START A PARTNERSHIP FOR CHILDREN PO BOX 1455 NEWLAND NC 28657 561892570 501(C)(3) 201833 NC YOUNG CHILDREN BEAUFORTHYDE PARTNERSHIP FOR CHILDREN 979 WASHINGTON SQUARE MALL WASHINGTON NC 27889 561992257 501(C)(3) 636459 NC YOUNG CHILDREN BLADEN SMART START-A PARTNERSHIP FOR CHILDREN INC PO BOX 2255 ELIZABETHTOWN NC 28337 562048384 501(C)(3) 364736 NC YOUNG CHILDREN BUNCOMBE COUNTY PARTNERSHIP FOR CHILDREN INC 2229 RIVERSIDE DRIVE ASHEVILLE NC 28804 561942178 501(C)(3) 1556633 NC YOUNG CHILDREN BURKE COUNTY SMART START INC PO BOX 630 MORGANTON NC 28655 561852721 501(C)(3) 1212439 NC YOUNG CHILDREN CABARRUS COUNTY PARTNERSHIP FOR CHILDREN 2353 CONCORD LAKE ROAD SUITE 160 CONCORD NC 28025 562088223 501(C)(3) 1592830 NC YOUNG CHILDREN CALDWELL COUNTY SMART START A PARTNERSHIP FOR YOUNG CHILDREN P O BOX 2128 LENOIR NC 28645 201090467 501(C)(3) 820332 NC YOUNG CHILDREN CARTERET COUNTY PARTNERSHIP FOR CHILDREN 3328-A BRIDGES STREET MOREHEAD CITY NC 28557 562273396 501(C)(3) 675103 NC YOUNG CHILDREN CASWELL COUNTY PARTNERSHIP FOR CHILDREN PO BOX 664 YANCEYVILLE NC 27379 562070459 501(C)(3) 232047 NC YOUNG CHILDREN CATAWBA COUNTY PARTNERSHIP FOR CHILDREN PO BOX 3123 HICKORY NC 28602 582139195 501(C)(3) 1503992 NC YOUNG CHILDREN CHATHAM COUNTY PARTNERSHIP FOR CHILDREN 200 SANFORD HIGHWAY SUITE 4 PITTSBORO NC 27312 561885127 501(C)(3) 743093 NC YOUNG CHILDREN CHILDREN & YOUTH PARTNERSHIP FOR DARE COUNTY INC PO BOX 2539 KILL DEVIL HILLS NC 27948 561885539 501(C)(3) 325635 NC YOUNG CHILDREN CHILDREN'S COUNCIL OF WATAUGA COUNTY INC 225 BIRCH STREET SUITE 3 BOONE NC 28607 581416331 501(C)(3) 252700 NC YOUNG CHILDREN CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN INC PO BOX 455 KINGS MOUNTAIN NC 28086 561875246 501(C)(3) 939160 NC YOUNG CHILDREN COLUMBUS COUNTY PARTNERSHIP FOR CHILDREN INC 109 WEST MAIN STREET WHITEVILLE NC 28472 561966108 501(C)(3) 449865 NC YOUNG CHILDREN CRAVEN SMART START INC 2111F NEUSE BLVD NEW BERN NC 28560 562105879 501(C)(3) 1025247 NC YOUNG CHILDREN DOWN EAST PARTNERSHIP FOR CHILDREN PO BOX 1245 ROCKY MOUNT NC 27802 561859313 501(C)(3) 2381385 NC YOUNG CHILDREN DUPLIN COUNTY PARTNERSHIP FOR CHILDREN PO BOX 989 KENANSVILLE NC 28349 561892438 501(C)(3) 1113572 NC YOUNG CHILDREN DURHAM'S PARTNERSHIP FOR CHILDREN 1201 S BRIGGS AVENUE SUITE 210 DURHAM NC 27703 561892432 501(C)(3) 5100943 NC YOUNG CHILDREN FRANKLIN GRANVILLE VANCE SMART START INC PO BOX 142 HENDERSON NC 27536 562045172 501(C)(3) 1429987 NC YOUNG CHILDREN GUILFORD COUNTY PARTNERSHIP FOR CHILDREN INC 122 NORTH ELM STREET SUITE 1010 GREENSBORO NC 27401 561982976 501(C)(3) 2825153 NC YOUNG CHILDREN HARNETT COUNTY PARTNERSHIP FOR CHILDREN INC PO BOX 70 LILLINGTON NC 27546 562079125 501(C)(3) 948840 NC YOUNG CHILDREN HERTFORD-NORTHAMPTON SMART START PARTNERSHIP FOR CHILDREN INC PO BOX 504 MURFREESBORO NC 27855 561865237 501(C)(3) 484733 NC YOUNG CHILDREN HOKE COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES PO BOX 1209 RAEFORD NC 28376 561898931 501(C)(3) 764164 NC YOUNG CHILDREN IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN INC 734 SALISBURY ROAD STATESVILLE NC 28677 562005160 501(C)(3) 1277990 NC YOUNG CHILDREN JONES COUNTY PARTNERSHIP FOR CHILDREN PO BOX 186 TRENTON NC 28585 561857162 501(C)(3) 220791 NC YOUNG CHILDREN LEE COUNTY PARTNERSHIP FOR CHILDREN 143 CHATHAM STREET SANFORD NC 27330 562009097 501(C)(3) 994276 NC YOUNG CHILDREN LENOIRGREENE COUNTY PARTNERSHIP FOR CHILDREN 1465 HIGHWAY 258 NORTH KINSTON NC 28504 561898462 501(C)(3) 1552492 NC YOUNG CHILDREN MADISON COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES INC PO BOX 1657 MARS HILL NC 28754 562040118 501(C)(3) 266111 NC YOUNG CHILDREN MARTINPITT PARTNERSHIP FOR CHILDREN INC 111-B EASTBROOK DRIVE GREENVILLE NC 27858 561913394 501(C)(3) 1412075 NC YOUNG CHILDREN MECKLENBURG PARTNERSHIP FOR CHILDREN 601 EAST 5TH STREET SUITE 500 CHARLOTTE NC 28202 561853108 501(C)(3) 7506372 NC YOUNG CHILDREN MONTGOMERY COUNTY PARTNERSHIP FOR CHILDREN 404-A NORTH MAIN STREET TROY NC 27371 582185898 501(C)(3) 482351 NC YOUNG CHILDREN NORTH CAROLINA STATE UNIVERSITY PO BOX 7203 RALEIGH NC 27695 566000756 GOVERNMENT 155600 PREVENTION OF CHILDHOOD OBESITY ONSLOW COUNTY PARTNERSHIP FOR CHILDREN INC 900 DENNIS ROAD JACKSONVILLE NC 28546 562058409 501(C)(3) 3603207 NC YOUNG CHILDREN ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN 120 PROVIDENCE PLACE SUITE 101 CHAPEL HILL NC 27514 561844192 501(C)(3) 941568 NC YOUNG CHILDREN PAMLICO PARTNERSHIP FOR CHILDREN INC 702A MAIN STREET BAYBORO NC 285150612 561874658 501(C)(3) 135684 NC YOUNG CHILDREN PARTNERS FOR CHILDREN & FAMILIES INC (MOORE COUNTY) 7720 NC HWY 22 SUITE C CARTHAGE NC 28327 582139259 501(C)(3) 839053 NC YOUNG CHILDREN PARTNERSHIP FOR CHILDREN OF CUMBERLAND COUNTY INC 351 WAGONER DRIVE SUITE 200 FAYETTEVILLE NC 283034608 561845926 501(C)(3) 3914355 NC YOUNG CHILDREN PARTNERSHIP FOR CHILDREN OF JOHNSTON COUNTY INC 1406-A S POLLOCK STREET SELMA NC 27576 562063680 501(C)(3) 1413456 NC YOUNG CHILDREN PARTNERSHIP FOR CHILDREN OF LINCOLNGASTON COUNTIES INC 120 ROECHLING STREET DALLAS NC 28034 311539832 501(C)(3) 2050942 NC YOUNG CHILDREN PARTNERSHIP FOR CHILDREN OF THE FOOTHILLS 338 WITHROW ROAD FOREST CITY NC 28043 562014947 501(C)(3) 1031045 NC YOUNG CHILDREN PERSON COUNTY PARTNERSHIP FOR CHILDREN PO BOX 1791 ROXBORO NC 27573 561872882 501(C)(3) 440625 NC YOUNG CHILDREN RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN 349 SUNSET AVENUE ASHEBORO NC 27203 311612024 501(C)(3) 1035640 NC YOUNG CHILDREN REACH OUT AND READ INC 56 ROLAND STREET SUITE 100D BOSTON MA 02129 043481253 501(C)(3) 58375 EARLY LITERACY/BOOKS REGION A PARTNERSHIP FOR CHILDREN 116 JACKSON STREET SYLVA NC 28779 561869575 501(C)(3) 1214855 NC YOUNG CHILDREN RICHMOND COUNTY PARTNERSHIP FOR CHILDREN PO BOX 1944 ROCKINGHAM NC 28380 311575604 501(C)(3) 744545 NC YOUNG CHILDREN ROBESON COUNTY PARTNERSHIP FOR CHILDREN 210 EAST 2ND STREET LUMBERTON NC 28358 561940920 501(C)(3) 1554869 NC YOUNG CHILDREN ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN INC PO BOX 325 REIDSVILLE NC 273750325 561974269 501(C)(3) 644477 NC YOUNG CHILDREN SAMPSON COUNTY PARTNERSHIP FOR CHILDREN 211 WEST MAIN STREET CLINTON NC 283284049 311603397 501(C)(3) 1029868 NC YOUNG CHILDREN SCOTLAND COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES INC PO BOX 586 LAURINBURG NC 28352 562094816 501(C)(3) 397231 NC YOUNG CHILDREN SMART START OF BRUNSWICK COUNTY INC 5140 SELLERS STREET SHALLOTTE NC 28470 561885097 501(C)(3) 640529 NC YOUNG CHILDREN SMART START OF DAVIDSON COUNTY INC 306 EAST US HIGHWAY 64 LEXINGTON NC 27292 561859989 501(C)(3) 2644096 NC YOUNG CHILDREN SMART START OF DAVIE COUNTY INC 965 YADKINVILLE ROAD MOCKSVILLE NC 27028 311600557 501(C)(3) 290776 NC YOUNG CHILDREN SMART START OF FORSYTH COUNTY 7820 NORTH POINT BOULEVARDSTE 200 WINSTONSALEM NC 27106 561899564 501(C)(3) 4339633 NC YOUNG CHILDREN SMART START OF HENDERSON COUNTY INC 722 5TH AVENUE WEST HENDERSONVILLE NC 28739 562092325 501(C)(3) 683657 NC YOUNG CHILDREN SMART START OF NEW HANOVER COUNTY 3534-F SOUTH COLLEGE ROAD WILMINGTON NC 28412 561951952 501(C)(3) 1509967 NC YOUNG CHILDREN SMART START OF PENDER COUNTY INC PO BOX 429 BURGAW NC 284250429 562044085 501(C)(3) 433101 NC YOUNG CHILDREN SMART START OF TRANSYLVANIA COUNTY PROFESSIONAL PLAZA 93 N BROAD STREET SUITES D E BREVARD NC 28712 311489864 501(C)(3) 173806 NC YOUNG CHILDREN SMART START OF YADKIN COUNTY INC PO BOX 39 YADKINVILLE NC 27055 561864667 501(C)(3) 454026 NC YOUNG CHILDREN SMART START ROWAN INC 1329 JAKE ALEXANDER BOULEVARD SOUTH SALISBURY NC 28146 561890324 501(C)(3) 1749348 NC YOUNG CHILDREN STANLY COUNTY PARTNERSHIP FOR CHILDREN PO BOX 2165 ALBEMARLE NC 28002 561851138 501(C)(3) 725797 NC YOUNG CHILDREN STOKES PARTNERSHIP FOR CHILDREN PO BOX 2319 KING NC 270212319 561888024 501(C)(3) 463771 NC YOUNG CHILDREN SURRY COUNTY EARLY CHILDHOOD PARTNERSHIP PO BOX 7050 MT AIRY NC 27030 561938073 501(C)(3) 643647 NC YOUNG CHILDREN THE CHOWANPERQUIMANS SMART START PARTNERSHIP 409 OLD HERTFORD ROAD EDENTON NC 27932 311622057 501(C)(3) 428572 NC YOUNG CHILDREN THE HALIFAX-WARREN SMART START PARTNERSHIP FOR CHILDREN INC PO BOX 339 ROANOKE RAPIDS NC 27870 561847375 501(C)(3) 523945 NC YOUNG CHILDREN THE MITCHELL-YANCEY COUNTY PARTNERSHIP FOR CHILDREN INC PO BOX 1387 BURNSVILLE NC 28714 561921260 501(C)(3) 311199 NC YOUNG CHILDREN THE PARTNERSHIP FOR CHILDREN OF WAYNE COUNTY INC 800 NORTH WILLIAM STREET GOLDSBORO NC 27530 562054262 501(C)(3) 934218 NC YOUNG CHILDREN TYRRELL-WASHINGTON PARTNERSHIP FOR CHILDREN INC 125-B WEST WATER STREET PLYMOUTH NC 27962 561862036 501(C)(3) 270816 NC YOUNG CHILDREN WAKE COUNTY SMARTSTART 4901 WATERS EDGE DRIVE SUITE 101 RALEIGH NC 27606 561949415 501(C)(3) 6015119 NC YOUNG CHILDREN WILKES COMMUNITY PARTNERSHIP FOR CHILDREN PO BOX 788 NORTH WILKESBORO NC 28659 561875083 501(C)(3) 755549 NC YOUNG CHILDREN WILSON COUNTY PARTNERSHIP FOR CHILDREN PO BOX 2661 WILSON NC 278942661 561942537 501(C)(3) 1238042 NC YOUNG CHILDREN ALLIANCE FOR CHILDREN PO BOX 988 MONROE NC 28111 562052395 501(C)(3) 1383107 NC YOUNG CHILDREN HYDE COUNTY BOARD OF EDUCATION PO BOX 217 SWAN QUARTER NC 27885 566001058 GOVERNMENT 25000 NC YOUNG CHILDREN NORTH CAROLINA EARLY CHILDHOOD FOUNDATION 907 GLENWOOD AVENUE RALEIGH NC 27605 453971534 501(C)(3) 400000 NC YOUNG CHILDREN 80 PART I, LINE 2: THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. (NCPC) HAS A STAFF DEDICATED TO ON-SITE FINANCIAL AND PROGRAMMATIC MONITORING OF GRANTS. POLICIES, PROCEDURES, AND MONITORING PROGRAMS HAVE BEEN IN PLACE SINCE 2001 AND ARE PERIODICALLY REVIEWED AND REVISED AS NEEDED. OF THE GRANTEES, 76 (REPRESENTING NEARLY 100% OF OUR TOTAL GRANTS) ARE NONPROFITS THAT PROVIDE SERVICES TO NORTH CAROLINA'S YOUNG CHILDREN AND THEIR FAMILIES THROUGH NORTH CAROLINA'S EARLY CHILDHOOD INITIATIVE ("SMART START"). AS REQUIRED BY STATE LEGISLATION, THESE GRANTEES GENERALLY HAVE BIENNIAL YELLOW-BOOK AUDITS (FINANCIAL AND COMPLIANCE) BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. ACCORDINGLY, NCPC TYPICALLY COORDINATES ITS MONITORING EFFORT WITH THAT OF THE AUDITORS AND, THEREFORE, ALSO MONITORS THESE GRANTEES. MONITORING IS RIGOROUS AND INCLUDES, BUT IS NOT LIMITED TO, A REVIEW OF BOARD OF DIRECTOR OPERATIONS, FINANCIAL ACCOUNTING AND REPORTING, AND PROGRAMMATIC COMPLIANCE. A FORMAL CLOSE-OUT CONFERENCE IS HELD WITH BOARD MEMBERS, MANAGEMENT, AND OTHER STAFF. SUBSEQUENT TO THE CLOSE-OUT CONFERENCE, A FORMAL MONITORING REPORT WITH RECOMMENDATIONS FOR IMPROVEMENT IS ISSUED TO THE GRANTEE'S BOARD CHAIR, EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR. DEPENDING UPON THE NATURE AND NUMBER OF ISSUES NOTED IN THE REPORT, A MONITORING VISIT MAY BE HELD IN SIX TO EIGHT MONTHS TO FOLLOW UP ON THE STATUS OF THE ISSUES NOTED IN THE REPORT. NCPC'S EXECUTIVE MANAGEMENT IS PROVIDED WITH A SUMMARY OF GRANTEE MONITORING RESULTS. SCHEDULE I, PART II, LINE 1 THE NCPC RECEIVED $29,644 IN FUNDS FROM THE NORTH CAROLINA STATE EMPLOYEES COMBINED CAMPAIGN (SECC). SUCH AGENCY FUNDS WERE PASSED ON TO THE RECIPIENTS LISTED ON LINE 1. HOWEVER, GRANTS MADE WITH AGENCY FUNDS ARE NOT INCLUDED IN THE AMOUNTS LISTED ON LINE 1. 1 X X X 0 0 0 0 0 0 0 0 0 MS STEPHANIE FANJUL PRESIDENT (LEFT 3/2014) 143935 0 0 0 0 0 10491 0 10909 0 165335 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING OF THE FORM 990, THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH THE FORM 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. (NCPC) RECOGNIZES THAT EFFECTIVE GOVERNANCE DEPENDS ON DELIBERATE, THOUGHTFUL, AND DISINTERESTED DECISION-MAKING BY ITS DIRECTORS, OFFICERS AND STAFF. MOREOVER, NCPC'S WORK DEPENDS ON THE CONTINUED TRUST AND CONFIDENCE IN ITS INTEGRITY, WHICH IS GROUNDED IN FAIR AND RESPONSIBLE DECISION-MAKING. THE BOARD OF DIRECTORS OF NCPC BELIEVES IT IS IN THE BEST INTEREST OF NCPC TO ESTABLISH A CLEAR AND CONCISE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS INTENDED TO PROMOTE THE AVOIDANCE OF CONFLICTS OF INTEREST AND THE APPEARANCE OF IMPROPRIETY BY NCPC DIRECTORS, OFFICERS AND STAFF. IT SETS THE RULES FOR CONDUCT, INCLUDING DISCLOSURE BY DIRECTORS AND OFFICERS OF PERSONAL OR FINANCIAL INTERESTS THAT MAY AFFECT THE BUSINESS OF NCPC. ANNUALLY EACH MEMBER OF THE BOARD IS REQUIRED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE THAT HE OR SHE HAS DONE SO. THE POLICY IS MONITORED AND ENFORCED THROUGH THE FOLLOWING ACTIONS: A. PRIOR TO ACTION ON A CONTRACT OR TRANSACTION, THE BOARD OR COMMITTEE CHAIR SHALL ASK THE GROUP TO IDENTIFY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. A DIRECTOR WHO KNOWS HE OR SHE HAS A CONFLICT OF INTEREST SHALL DISCLOSE THE CONFLICT AND SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. B. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. C. ALL APPOINTED BOARD MEMBERS SHALL AVOID CONFLICTS OF INTEREST AND THE APPEARANCE OF IMPROPRIETY. SHOULD INSTANCES ARISE WHEN A CONFLICT MAY BE PERCEIVED, ANY INDIVIDUAL WHO MAY BENEFIT DIRECTLY OR INDIRECTLY FROM THE NCPC'S DISBURSEMENT OF FUNDS SHALL ABSTAIN FROM PARTICIPATING IN ANY DECISION OR DELIBERATIONS BY NCPC REGARDING THE DISBURSEMENT OF FUNDS. D. THE PERSON KNOWN TO HAVE A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND MUST LEAVE THE ROOM DURING THE VOTE UNLESS LEAVING THE ROOM BRINGS ATTENDANCE BELOW THE LEVEL OF A QUORUM. THE OFFICIAL MINUTES SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND PERSON(S) WITH THE CONFLICT WERE NOT PRESENT DURING THE VOTE AND DID NOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 SALARIES AND WAGES OF ALL EMPLOYEES ARE SET IN ACCORDANCE WITH A FORMAL PAY PLAN WHICH INCLUDES PAY GRADES (WITH MINIMUM, MID-POINT AND MAXIMUM PAY RATES). THE PLAN WAS ORIGINALLY DEVELOPED BY AN INDEPENDENT CONSULTANT AND IS BASED ON THE NATIONAL POSITION EVALUATION PLAN PUBLISHED BY THE MANAGEMENT ASSOCIATIONS OF AMERICA. IT IS UPDATED PERIODICALLY BY BENCHMARKING PAY RATES AGAINST DATA FROM CAPITAL ASSOCIATED INDUSTRIES OF RALEIGH, NC, WHICH CONDUCTS ANNUAL SALARY SURVEYS, AND OCCUPATION SPECIFIC AND LOCATION-SPECIFIC DATA FROM THE OCCUPATIONAL EMPLOYMENT AND WAGES STATISTICS PROGRAM OF THE EMPLOYMENT SECURITY DIVISION OF THE NC DEPARTMENT OF COMMERCE. ADDITIONAL BENCHMARKING DATA ARE OBTAINED FROM THE N.C. STATE OFFICE OF HUMAN RESOURCES, THE WAKE COUNTY DEPARTMENT OF HUMAN RESOURCES, AND THE N.C. STATE UNIVERSITY DEPARTMENT OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST, AND THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WEBSITE OF THE NORTH CAROLINA OFFICE OF STATE AUDITOR. ADDITIONALLY, THE GOVERNANCE STRUCTURE, BOARD COMMITTEE ROLES, AND MEETING DATES ARE POSTED ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.