2015-07-23T10:49:07-05:00 2014-12-31 561037874 STOUT STUART MCGOWEN & KING LLP PO BOX 1440 BURLINGTON NC 272161440 990 2014-01-01 455432913 BURLINGTON FIRST PRESBYTERIAN CHURCH CHILD DEVELOPMENT CTR INC BURL 3362281703 508 W DAVIS STREET BURLINGTON NC 27215 RONALD SHIVE PRESIDENT 3362281703 2015-08-01 true THOMAS D MCGOWEN JR P00068135 3362267343 2015-07-17 2014 2016-02-25 16:41:14Z RONALD SHIVE 508 W DAVIS ST BURLINGTON NC 27215 641170 false X WWW.FPCBURLINGTON.ORG X 2012 NC TO PROVIDE CARE OF PRE-SCHOOL AGE CHILDREN AWAY FROM THEIR HOMES IN A MANNER THAT PROVIDES A SAFE, NURTURING ENVIRONMENT FOR THE CHILDREN AND ADVANCES THE COMMUNITY OUTREACH MISSION OF THE FIRST PRESBYTERIAN CHURCH OF BURLINGTON, NC. IT IS A FIVE STAR LICENSED CENTER WHICH ATTEMPTS TO MEET THE WIDE-RANGE OF SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL NEEDS OF EACH CHILD WITHIN THE FRAMEWORK OF A PROTECTIVE ENVIRONMENT. OUR PRIME PURPOSE IS TO PROVIDE A WARM, ACCEPTING CLIMATE IN WHICH AN EDUCATIONAL THREAD LINKS ALL OF THE PROGRAM COMPONENTS. 9 8 31 0 0 647483 637591 0 3021 2468 650504 640059 0 0 511233 525234 0 0 79443 80276 590676 605510 59828 34549 65359 63739 781 612 64578 63127 X TO PROVIDE CARE OF PRE-SCHOOL AGE CHILDREN AWAY FROM THEIR HOMES IN A MANNER THAT PROVIDES A SAFE, NURTURING ENVIRONMENT FOR THE CHILDREN AND ADVANCES THE COMMUNITY OUTREACH MISSION OF THE FIRST PRESBYTERIAN CHURCH OF BURLINGTON, NC. IT IS A FIVE STAR LICENSED CENTER WHICH ATTEMPTS TO MEET THE WIDE-RANGE OF SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL NEEDS OF EACH CHILD WITHIN THE FRAMEWORK OF A PROTECTIVE ENVIRONMENT. OUR PRIME PURPOSE IS TO PROVIDE A WARM, ACCEPTING CLIMATE IN WHICH AN EDUCATIONAL THREAD LINKS ALL OF THE PROGRAM COMPONENTS. false false 605510 638546 PROVIDING SAFE DAYLONG CARE IN A FIVE STAR LICENSED DAY CARE CENTER TO MEET THE WIDE RANGE OF SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL, AND INTELLECTUAL NEEDS OF EACH CHILD WITHIN THE FRAMEWORK OF A PROTECTIVE ENVIRONMENT. THE CENTER WAS STARTED, IS HOUSED IN AND SUPPORTED BY THE FIRST PRESBYTERIAN CHURCH OF BURLINGTON, NC AND SERVED UP TO 84 CHILDREN AT ANY ONE TIME IN 2014. 605510 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 1 0 true 31 true false false false false false false false false false false false false X 9 8 true false false false true true true true true false false true true true true true false true true false X LARAE BOLICK 3362281703 508 W DAVIS ST BURLINGTON NC 27215 MARGARET BARTLETT BOARD MEMBER 2.00 X X 0 0 0 CINDY GILLIAM BOARD MEMBER 2.00 X 0 0 0 EMILY HOUSTON CDC BOARD AN 2.00 2.00 X 0 0 0 KATHRYN LEE ASSOCIATE PA 40.00 X 0 29478 9474 PENNY LEWIS CDC BOARD AN 2.00 2.00 X 0 0 0 CANDY MCCALL BOARD MEMBER 2.00 X 0 0 0 BETSY REEVES BOARD MEMBER 2.00 X 0 0 0 CHARLES SCOTT CDC BOARD AN 2.00 2.00 X 0 0 0 RONALD SHIVE SR PASTOR AN 1.00 40.00 X X 0 103552 36300 PETER THOMPSON ASSOCIATE PA 40.00 X 0 41023 14561 DAVID VAUGHAN PRES OF CHUR 10.00 X X 0 750 0 NAN WOOTEN CDC BOARD AN 2.00 2.00 X X 0 2375 0 SEE ATTACHED LIST CHURCH SESSI 2.00 X 0 0 0 TRACY BARKER DIRECTOR 40.00 X 35000 0 6467 JENNINGS I CHANDLER III TREASURER 1.00 2.00 X 0 0 0 35000 177178 66802 false false false CHILD CARE TUITION AND FEES 624410 619034 619034 FOOD SERVICE PROGRAM PAYMENTS 624410 13960 13960 TEACH/ALAMANCE PARTNERSHIP PA 624410 4597 4597 637591 2624 1111 1513 1513 SALES TAX REFUND 935 935 MISCELLANEOUS INCOME 20 20 955 640059 638546 1513 387253 387253 108347 108347 29634 29634 3228 3228 19255 19255 8386 8386 FOOD AND MILK 30094 30094 PLAYGROUND MAINTENANCE 8241 8241 EDUCATIONAL AND HYGIENE S 6965 6965 MISCELLANEOUS 2300 2300 1807 1807 605510 605510 0 0 62744 61124 2615 2615 2615 65359 63739 781 612 781 612 X 64578 63127 64578 63127 65359 63739 34549 -36000 X false false false X 1000 1000 289506 649128 638546 1577180 2624 2624 290506 649128 641170 1580804 1580804 290506 649128 641170 1580804 X 2615 2615 2615 OTHER LIABILITIES 612 612 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE CARE OF PRE-SCHOOL AGE CHILDREN AWAY FROM THEIR HOMES IN A MANNER THAT PROVIDES A SAFE, NURTURING ENVIRONMENT FOR THE CHILDREN AND ADVANCES THE COMMUNITY OUTREACH MISSION OF THE FIRST PRESBYTERIAN CHURCH OF BURLINGTON, NC. IT IS A FIVE STAR LICENSED CENTER WHICH ATTEMPTS TO MEET THE WIDE-RANGE OF SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL NEEDS OF EACH CHILD WITHIN THE FRAMEWORK OF A PROTECTIVE ENVIRONMENT. OUR PRIME PURPOSE IS TO PROVIDE A WARM, ACCEPTING CLIMATE IN WHICH AN EDUCATIONAL THREAD LINKS ALL OF THE PROGRAM COMPONENTS. FORM 990, PAGE 6, PART VI, LINE 2 PAUL REEVES BETSY REEVES SESSION BOARD MARRIED FORM 990, PAGE 6, PART VI, LINE 6 EACH ACTIVE ELDER ON THE SESSION OF THE FIRST PRESBYTERIAN CHURCH OF BURLINGTON, NC, ALONG WITH EACH INSTALLED PASTOR OR ASSOCIATE PASTOR OF THE CHURCH, IS AN ACTIVE MEMBER OF THE CORPORATION. THE BYLAWS OF THE CORPORATION RESERVE CERTAIN MAJOR RIGHTS TO THE MEMBERS OF THE SESSION, INCLUDING THE ELECTION, REMOVAL AND NUMBER OF DIRECTORS OF THE CORPORATION, CERTAIN POLICIES REGARDING DIRECTORS, THE RIGHT TO DESIGNATE THE CHAIR OF THE CORPORATION, TO AMEND THE BYLAWS, AND TO MERGE OR DISSOLVE THE CORPORATION OR SELL OR TRANSFER ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S PROPERTY. FORM 990, PAGE 6, PART VI, LINE 7A EACH ACTIVE ELDER ON THE SESSION OF THE FIRST PRESBYTERIAN CHURCH OF BURLINGTON, NC, ALONG WITH EACH INSTALLED PASTOR OR ASSOCIATE PASTOR OF THE CHURCH, IS AN ACTIVE MEMBER OF THE CORPORATION. THE BYLAWS OF THE CORPORATION RESERVE CERTAIN MAJOR RIGHTS TO THE MEMBERS OF THE SESSION, INCLUDING THE ELECTION, REMOVAL AND NUMBER OF DIRECTORS OF THE CORPORATION, CERTAIN POLICIES REGARDING DIRECTORS, THE RIGHT TO DESIGNATE THE CHAIR OF THE CORPORATION, TO AMEND THE BYLAWS, AND TO MERGE OR DISSOLVE THE CORPORATION OR SELL OR TRANSFER ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S PROPERTY. FORM 990, PAGE 6, PART VI, LINE 7B EACH ACTIVE ELDER OF THE SESSION OF THE FIRST PRESBYTERIAN CHURCH OF BURLINGTON, NC, ALONG WITH EACH INSTALLED PASTOR OR ASSOCIATE PASTOR OF THE CHURCH, IS AN ACTIVE MEMBER OF THE CORPORATION. THE BYLAWS OF THE CORPORATION RESERVE CERTAIN MAJOR RIGHTS TO THE MEMBERS OF THE SESSION, INCLUDING THE ELECTION, REMOVAL AND NUMBER OF DIRECTORS OF THE CORPORATION, CERTAIN POLICIES REGARDING DIRECTORS, THE RIGHT TO DESIGNATE THE CHAIR OF THE CORPORATION, TO AMEND THE BYLAWS, AND TO MERGE OR DISSOLVE THE CORPORATION OR SELL OR TRANSFER ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S PROPERTY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THIS DOCUMENT WAS PROVIDED ELECTRONICALLY TO ALL OF THE MEMBERS OF THE CENTER'S GOVERNING BOARD PRIOR TO ITS FILING. THE FILING OF THIS RETURN WAS APPROVED BY A MAJORITY OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH HAS BEEN ADOPTED BY THE BOARD. THIS POLICY REQUIRES ANNUAL ACKNOWLEDGMENT OF THE POLICY AND AGREEMENT TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS AND ANY ADJUSTMENT REQUIRES A VOTE BY THE BOARD. THE PRESIDENT OF THE CORPORATION WHO IS ALSO THE SENIOR PASTOR OF THE CHURCH AND THE ASSOCIATE PASTORS' COMPENSATION IS PART OF THE TERMS OF CALL WHICH ARE APPROVED BY THE CONGREGATION UNDER THE BOOK OF ORDER OF THE PRESBYTERIAN CHURCH, (USA). THE TERMS OF THIS CLL ARE REVIEWED ANNUALLY BY THE SESSION OF THE CHURCH. THE POSITION OF BOARD CHAIR IS UNPAID. PAYMENTS TO THE BOARD CHAIR BY THE CHURCH ARE FOR SERVICES AS A MEMBER OF THE CHURCH CHOIR AND UNRELATED TO WORK WITH THE CHILD DEVELOPMENT CENTER. FORM 990, PAGE 6, PART VI, LINE 15B THE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS AND ANY ADJUSTMENT REQUIRES A VOTE BY THE BOARD. THE PRESIDENT OF THE CORPORATION WHO IS ALSO THE SENIOR PASTOR OF THE CHURCH AND THE ASSOCIATE PASTORS' COMPENSATION IS PART OF THE TERMS OF CALL WHICH ARE APPROVED BY THE CONGREGATION UNDER THE BOOK OF ORDER OF THE PRESBYTERIAN CHURCH, (USA). THE TERMS OF THIS CLL ARE REVIEWED ANNUALLY BY THE SESSION OF THE CHURCH. THE POSITION OF BOARD CHAIR IS UNPAID. PAYMENTS TO THE BOARD CHAIR BY THE CHURCH ARE FOR SERVICES AS A MEMBER OF THE CHURCH CHOIR AND UNRELATED TO WORK WITH THE CHILD DEVELOPMENT CENTER. FORM 990, PAGE 6, PART VI, LINE 18 A COPY OF THE 990 IS AVAILABLE AT THE CORPORATION'S OFFICES AND AT WWW.GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE AT THE CORPORATION'S OFFICES. FORM 990, PART XI, LINE 9 TRANSFER TO 1ST PRESBYTERIAN CHURCH OF BURLINGTON 36,000 FIRST PRESBYTERIAN CHURCH OF BURLIN 508 W DAVIS ST BURLINGTON NC 27215 560529969 CHURCH NC 501C3 1 N/A false false true false false false false false false false false false false false true true true false false false FIRST PRESBYTERIAN CHURCH OF BURLIN B 36000 CASH BASIS FIRST PRESBYTERIAN CHURCH OF BURLIN O CASH BASIS FIRST PRESBYTERIAN CHURCH OF BURLIN P 6500 CASH BASIS FIRST PRESBYTERIAN CHURCH OF BURLIN N CASH BASIS