2014-08-27T11:20:00-05:00 2013-12-31 561037874 STOUT STUART MCGOWEN & KING LLP POST OFFICE BOX 1440 BURLINGTON NC 272161440 990 2013-01-01 455432913 BURLINGTON FIRST PRESBYTERIAN CHURCH CHILD DEVELOPMENT CENTER INC BURL 3362281703 508 W DAVIS STREET BURLINGTON NC 27215 RONALD SHIVE PRESIDENT 3362281703 2014-08-21 1 THOMAS D MCGOWEN JR P00068135 3362267343 2014-08-21 2013 2015-11-30 17:44:51Z RONALD SHIVE 508 W DAVIS STREET BURLINGTON NC 27215 653343 0 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 32 0 0 0 1000 0 288912 647483 0 0 2323 3021 292235 650504 0 0 0 0 257648 511233 0 0 0 32677 79443 290325 590676 1910 59828 17565 65359 815 781 16750 64578 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. 0 0 590676 649128 PROVIDING SAFE DAYLONG CARE IN COMPLIANCE WITH THE CENTER'S MISSION STATEMENT FOR APPROXIMATELY 80 PRE-SCHOOL AGE CHILDREN ON A DAILY BASIS. 590676 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 0 0 0 1 1 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X X LARAE BOLICK 3362281703 508 W DAVIS ST BURLINGTON NC 27215 RONALD SHIVE SENIOR PASTOR AND PRESIDEN 5.00 40.00 X X 0 100984 33730 PETER THOMPSON ASSOCIATE PASTOR 1.00 40.00 X 0 38261 12944 KATHRYN LEE ASSOCIATE PASTOR 1.00 40.00 X 0 38082 12929 TRACY BARKER DIRECTOR (BEGINNING JULY 2013) 40.00 X X 0 28863 7126 DAVID VAUGHAN PRESIDENT OF CHURCH CORPOR 1.00 10.00 X X 0 1200 0 NAN WOOTEN CDC BOARD AND SESSION 5.00 2.00 X X 0 2775 0 PENNY LEWIS BOARD MEMBER 2.00 2.00 X 0 0 0 MARGARET BARTLETT BOARD MEMBER AND SECRETARY 2.00 X X 0 0 0 CINDY GILLIAM BOARD MEMBER 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 AND SESSION 2.00 2.00 X 0 0 0 SEE ATTACHED LIST SESSION MEMBERS, CHURCH GO 0.00 2.00 X 0 0 0 EMILY HOUSTON BOARD MEMBER 2.00 X 0 0 0 NICOLE MICHAELS DIRECTOR (THROUGH JULY 2013) 40.00 X 0 27799 4188 JENNINGS I CHANDLER III TREASURER 2.00 2.00 X 0 0 0 0 237964 70917 0 0 0 0 0 CHILD CARE TUITION AND 624410 625986 625986 TEACH/ALAMANCE PARTNER 624410 11495 11495 FOOD SERVICE PROGRAM P 624410 10002 10002 647483 4215 2839 1376 1376 SALES TAX REFUND 624410 1119 1119 MISCELLANEOUS INCOME 624410 526 526 1645 650504 649128 0 1376 379127 379127 103093 103093 29013 29013 3069 3069 22397 22397 8897 8897 FOOD AND MILK 29940 29940 PLAYGROUND MAINTENANCE 6464 6464 EDUCATIONAL AND HYGIENE 3746 3746 STAFF TRAINING AND WELL 3434 3434 1496 1496 590676 590676 0 0 14950 62744 2615 0 2615 2615 17565 65359 815 781 815 781 X 0 0 0 0 16750 64578 16750 64578 17565 65359 X 59828 -12000 X 0 0 0 X 1000 1000 289506 649128 938634 290506 649128 939634 0 0 0 939634 290506 649128 939634 X 2615 2615 2615 EMPLOYEE WITHHOLDING 781 781 FORM 990, PART VI, SECTION A, LINE 2 REV. PETER THOMPSON IS THE SON IN LAW OF REID PATTY, A MEMBER OF THE SESSION. THE ORGANIZATION AND CHURCH'S TREASURER, JENNINGS I CHANDLER III, IS MARRIED TO CYNTHIA CHANDLER, A MEMBER OF THE CHURCH SESSION. FORM 990, PART VI, SECTION A, 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, PART VI, SECTION A, 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, PART VI, SECTION A, LINE 7B 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, PART VI, SECTION B, LINE 11 A COPY OF THIS FORM 990 AND ATTACHMENTS WAS PROVIDED TO THE CORPORATION'S GOVERNING BOARD AT A STATED MEETING PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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 SENIOR PASTOR OF THE CHURCH AND THE ASSOCIATE PASTORS COMPENSATION IS PART OF THEIR TERMS OF CALL WHICH ARE APPROVED BY CONGREGATION UNDER THE BOOK OF ORDER OF THE PRESBYTERIAN CHURCH, (USA). THE TERMS OF THIS CALL 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, PART VI, SECTION C, LINE 18 A COPY OF THE 990 IS AVAILABLE AT THE CORPORATION'S OFFICES AND AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, 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 -12,000. FIRST PRESBYTERIAN CHURCH OF BURLINGTON NC 508 W DAVIS ST BURLINGTON NC 27215 CHURCH NC 501(C)(3) LINE 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 FIRST PRESBYTERIAN CHURCH OF BURLINGTON B 12000 CASH BASIS FIRST PRESBYTERIAN CHURCH OF BURLINGTON N 0 CASH BASIS FIRST PRESBYTERIAN CHURCH OF BURLINGTON O 0 CASH BASIS FIRST PRESBYTERIAN CHURCH OF BURLINGTON P 11800 CASH BASIS