2022-07-13T06:56:15-05:00 2021-12-31 560571159 BERNARD ROBINSON & COMPANY LLP 4700 HOMEWOOD COURT STE 105 RALEIGH NC 27609 990 2021-01-01 453971534 NORTH CAROLINA EARLY CHILDHOOD FOUNDATION INC NORT 9198953290 514 DANIELS STREET 173 RALEIGH NC 27605 PATRICIA GILLENWATER BOARD CHAIR 9198953290 2022-07-11 1 PATRICIA GILLENWATER 999009999 JOHN M ROBINSON P01281319 9198620004 2022-05-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PATRICIA GILLENWATER 514 DANIELS STREET 173 RALEIGH NC 27605 1390685 0 X BUILDTHEFOUNDATION.ORG X 2011 NC TO MARSHAL NORTH CAROLINA'S GREAT PEOPLE, IDEAS, AND ACHIEVEMENTS TO ENSURE EQUITABLE ACCESS TO OPPORTUNITY AND SUCCESS FOR EVERY CHILD BY THE END OF THIRD GRADE. 16 16 7 16 0 0 525278 1388309 2083 2350 476 26 0 0 527837 1390685 24700 15750 0 0 526466 488586 0 0 20380 373060 214575 924226 718911 -396389 671774 561752 1148657 38092 35240 523660 1113417 X TO MARSHAL NORTH CAROLINA'S GREAT PEOPLE, IDEAS, AND ACHIEVEMENTS TO ENSURE EQUITABLE ACCESS TO OPPORTUNITY AND SUCCESS FOR EVERY CHILD BY THE END OF THIRD GRADE. 0 0 484793 15750 2350 NCECF ENGAGES BUSINESS, FAITH, LAW ENFORCEMENT, AND COMMUNITY LEADERS AS EARLY CHILDHOOD CHAMPIONS TO EFFECTIVELY COMMUNICATE THE BROAD SOCIETAL IMPACT OF POLICIES THAT AFFECT EARLY DEVELOPMENT AND LEARNING.NCECF LEADS AND SUPPORTS STATE AND LOCAL COLLABORATIONS - BRINGING TOGETHER BIRTH-THROUGH-EIGHT HEALTH, FAMILY SUPPORT, AND EDUCATION LEADERS ACROSS GOVERNMENT, POLICY, PRIVATE, NONPROFIT, PHILANTHROPIC AND RESEARCH SECTORS - TO ADVANCE A SHARED VISION AND COURSE OF ACTION FOR MAXIMUM IMPACT FOR CHILDREN AND FAMILIES.NCECF PROVIDES POLICYMAKERS, ADVOCATES, BUSINESS LEADERS, AND THE PUBLIC WITH RESEARCH AND ANALYSIS ABOUT THE IMPACT OF FEDERAL AND STATE BIRTH-TO-EIGHT POLICY AND INNOVATIONS PROVEN TO ACHIEVE RESULTS FOR YOUNG CHILDREN.CURRENT INITIATIVES INCLUDE THE CAMPAIGN FOR GRADE LEVEL READING, EVERY STUDENT SUCCEEDS ACT, FAMILY FORWARD NC, FIRST 2000 DAYS, LOCAL FINANCING FOR EARLY LEARNING, PATHWAYS TO GRADE LEVEL READING, AND THINK BABIES NC. 484793 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 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 1 15 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X MARY FRANCES GRANT 9198953290 514 DANIELS STREET 173 RALEIGH NC 27605 EASTER MAYNARD CHAIR 1.00 X X 0 0 0 PATTI GILLENWATER VICE CHAIR 1.00 X X 0 0 0 PEGGY WANG TREASURER 1.00 X X 0 0 0 BANU VALLADARES SECRETARY 1.00 X X 0 0 0 DR SHERESA B BLANCHARD DIRECTOR 1.00 X 0 0 0 DR ERIC BRACY DIRECTOR 1.00 X 0 0 0 HAROLD G SELLARS DIRECTOR 1.00 X 0 0 0 PEGGY C CARTER DIRECTOR 1.00 X 0 0 0 SHERRY FRANKLIN DIRECTOR 1.00 X 0 0 0 TRACEY GREENE-WASHINGTON DIRECTOR 1.00 X 0 0 0 MATTY LAZO-CHADDERTON DIRECTOR 1.00 X 0 0 0 DR MUNRO RICHARDSON DIRECTOR 1.00 X 0 0 0 DR JENNIFER VU DIRECTOR 1.00 X 0 0 0 HAL KAPLAN DIRECTOR 1.00 X 0 0 0 NATION HAHN DIRECTOR 1.00 X 0 0 0 RASHIDAH MORGAN DIRECTOR 1.00 X 0 0 0 MARY FRANCES GRANT EXECUTIVE DIRECTOR 40.00 X 103000 0 7306 103000 0 7306 1 0 0 0 0 293614 1094695 1388309 WORKSHOPS 900099 2350 2350 2350 26 26 1390685 2350 0 26 X 3500 3500 12250 12250 103000 14845 72864 15291 295743 218021 77064 658 28014 16360 10533 1121 29277 17098 11008 1171 32552 19010 12240 1302 4746 3721 1025 14176 14176 167812 162498 5314 2550 2550 4794 2884 1709 201 13785 7961 5279 545 3664 2718 855 91 913 913 1550 1550 PRINTING AND PUBLICATIO 464 464 POSTAGE AND SHIPPING 121 121 718911 484793 213738 20380 18689 24842 160546 115349 376365 1003338 2904 2792 29250 26914 3248 2336 561752 1148657 38092 35240 38092 35240 X 33628 83400 490032 1030017 523660 1113417 561752 1148657 X 671774 -82017 X 0 1 X 1 0 X 638864 1254878 787370 525278 1388309 4594699 638864 1254878 787370 525278 1388309 4594699 2833315 1761384 225 21 19204 476 26 19952 4614651 18549 0.38170 0.44430 X 0.99500 0.00500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5881 3545 2336 23369 23369 0 2336 X 1308668 0 1308668 82017 82017 1390685 718911 0 718911 0 718911 PART X, LINE 2: IT IS THE FOUNDATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2021. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. PART XI, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR CARES ACT FUNDING FORGIVEN IN THE CURRENT YEAR 82,017. 0 GRANTS TO SUPPORT EARLY WELL INITIATIVE 24 12250 FMV FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA WITH THE ASSISTANCE OF MANAGEMENT. A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS BY EMAIL. FORM 990, PART VI, SECTION B, LINE 12C BEFORE ELECTION OR HIRING, BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN A DISCLOSURE FORM LISTING ANY POTENTIAL CONFLICTS OF INTEREST. PERIODICALLY, BOARD MEMBERS ARE REMINDED OF THEIR DUTY TO DISCLOSE POTENTIAL CONFLICTS AS SOON AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DELEGATES HIRING AND OTHER PERSONNEL RESPONSIBILITIES TO A SUB-COMMITTEE. EXECUTIVE DIRECTOR SALARY AND BENEFITS ARE REVIEWED ANNUALLY AND COMPENSATION IS DETERMINED BASED ON THE BUDGET, PERFORMANCE, AND COMPARABILITY DATA GLEANED FROM VARIOUS SOURCES INCLUDING GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND ALSO FROM THE ORGANIZATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 9,750. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. PROGRAMMING CONSULTANTS: PROGRAM SERVICE EXPENSES 142,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,948. WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,800. MANAGEMENT AND GENERAL EXPENSES 4,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,864. FORM 990, PART XI, LINE 9: PRIOR YEAR CARES ACT FUNDING FORGIVEN IN THE CURRENT YEAR -82,017.