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NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC (EIN 56-1850485)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202231339349301683
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T08:12:20-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561304727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLACKMAN & SLOOP CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11414 RALEIGH RD SUITE 300AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561850485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA PARTNERSHIP FORBusinessNameLine1Txt
Business Name Line2CHILDREN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9198217999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 WAKE FOREST ROADAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA RASHPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone9198217999PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastRASHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH MAUCHPreparerPersonNm
PTINP01988953PTIN
Phone9199428700PhoneNum
Preparation2022-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA RASHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 WAKE FOREST ROADAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$109,841,772GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SMARTSTART.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO 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 OTHER GRANTORS.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$105,618,018PYContributionsGrantsAmt
CY Contributions Grants$109,770,676CYContributionsGrantsAmt
PY Program Service Revenue$50,516PYProgramServiceRevenueAmt
CY Program Service Revenue$69,151CYProgramServiceRevenueAmt
PY Investment Income$2,921PYInvestmentIncomeAmt
CY Investment Income$1,945CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$105,671,455PYTotalRevenueAmt
CY Total Revenue$109,841,772CYTotalRevenueAmt
PY Grants And Similar Paid$99,402,971PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$103,745,385CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,757,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,772,536CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,528CYTotalFundraisingExpenseAmt
PY Other Expenses$2,757,375PYOtherExpensesAmt
CY Other Expenses$1,941,286CYOtherExpensesAmt
PY Total Expenses$105,917,468PYTotalExpensesAmt
CY Total Expenses$109,459,207CYTotalExpensesAmt
PY Revenues Less Expenses-$246,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$382,565CYRevenuesLessExpensesAmt
Total Assets BOY$11,386,148TotalAssetsBOYAmt
Total Assets EOY$10,232,802TotalAssetsEOYAmt
Total Liabilities BOY$10,145,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,609,260TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,240,977NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,623,542NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$92,983,053ExpenseAmt
Grant$91,646,795GrantAmt
DescSMART 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: AND 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 NETWORK OF 75 NONPROFIT LOCAL PARTNERSHIPS THAT SERVE ALL 100 NORTH CAROLINA COUNTIES. THIS NETWORK IS LED BY THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN (NCPC) THAT ENSURES FISCAL AND PROGRAMMATIC ACCOUNTABILITY, AND SUPPORTS THE STATEWIDE NETWORK TO CREATE BETTER OUTCOMES FOR CHILDREN AND FAMILIES. 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. NCPC MAINTAINS A FISCAL ACCOUNTABILITY SYSTEM THAT INCLUDES MONITORING LOCAL PARTNERSHIPS TO ENSURE COMPLIANCE WITH STATE AND FEDERAL LAWS, LEGISLATIVE MANDATES AND STATE POLICIES, AND LOCAL PARTNERSHIP FINANCIAL AUDITS. 2018 ANALYSES SHOW THAT THE POSITIVE IMPACTS OF NC PRE-K AND SMART START CONTINUE THROUGH GRADES 6, 7, AND 8. THERE IS NO FADEOUT. IN FACT, THE IMPACT GROWS. BY EIGHTH GRADE, FOR CHILDREN IN COUNTIES WITH AVERAGE FUNDING, NC PRE-K HAS REDUCED THE LIKELIHOOD OF PLACEMENTS INTO SPECIAL EDUCATION BY OVER ONE THIRD. WE FIND POSITIVE IMPACTS FOR EVERY GROUP OF CHILDREN WE STUDIED, INCLUDING ECONOMICALLY DISADVANTAGED AS WELL AS ADVANTAGED CHILDREN; AFRICAN AMERICAN, HISPANIC, AND WHITE NON-HISPANIC CHILDREN; AND CHILDREN WHOSE MOTHERS ARE WELL-EDUCATED AS WELL AS THOSE WHOSE MOTHERS ARE LESS WELL-EDUCATED.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 72% 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 ARE 97 PERCENT MORE LIKELY TO BE USING ONE OR MORE RECOMMENDED READING STRATEGIES WITH THEIR CHILDREN.- 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 2020-21, SMART START LOCAL PARTNERSHIPS ADMINISTERED NC PRE-K IN 55 COUNTIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,770,718ExpenseAmt
Grant$7,716,792GrantAmt
DescDOLLY PARTON'S IMAGINATION LIBRARY PROMOTES EMERGENT LITERACY SKILLS THROUGH A PARTNERSHIP WITH THE DOLLYWOOD FOUNDATION. LOCAL ORGANIZATIONS SELECT A GEOGRAPHIC AREA TO TARGET ENROLLMENT IN ZIP CODES WITH CHILDREN AGES 0-5. FAMILIES ARE RECRUITED TO PARTICIPATE AND ONCE CHILDREN ARE ENROLLED, THEY RECEIVE AN AGE-APPROPRIATE BOOK IN THE MAIL EACH MONTH UP TO THEIR FIFTH BIRTHDAY. ALL LOCAL PARTNERSHIPS ARE RECEIVING FUNDING TO ADMINISTER THE PROGRAM AND THE PROGRAM IS AVAILABLE IN EVERY NC ZIP CODE. DURING FISCAL YEAR 2020-21, 289,590 CHILDREN WERE SERVED STATEWIDE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,588,448ExpenseAmt
Grant$3,572,633GrantAmt
DescCOVID IMPACT MITIGATION PROJECT: THE SMART START NETWORK LEVERAGED FEDERAL CARES ACT FUNDS TO SUPPORT FAMILY CHILD CARE HOMES AND SMALL CHILD CARE CENTERS, TRAIN PARENTS AND CAREGIVERS TO RESPOND TO YOUNG CHILDREN'S STRESS, AND KEEP FAMILIES CONNECTED TO SERVICES THROUGH TABLETS AND INTERNET HOTSPOTS. TO ADDRESS THE ONGOING STRESS FACED BY YOUNG CHILDREN AND FAMILIES, NCPC AND THE SMART START NETWORK PROVIDED ACCESS TO ONLINE TRAININGS THROUGH RESOURCES FOR RESILIENCE. DURING 46 TRAININGS, THE INITIATIVE TAUGHT 850 PARENTS, CAREGIVERS, AND EARLY CHILDHOOD PROFESSIONALS WHAT HAPPENS TO CHILDREN AFFECTED BY STRESS AND PROVIDED COACHING TO SUPPORT RESILIENCY TOOLS. TO ENSURE CRITICAL ACCESS TO CHILD CARE IN COMMUNITIES THROUGHOUT THE STATE, NCPC AND THE SMART START NETWORK PROVIDED ACCESS TO WONDERSCHOOL , A BUSINESS AUTOMATION PLATFORM FOR FAMILY CHILD CARE AND SMALL CENTERS. WONDERSCHOOL DELIVERS DIGITAL TOOLS AND TRAINING TO HELP PROVIDERS ADJUST TO BUSINESS CHALLENGES CAUSED BY THE PANDEMIC AND TO IMPROVE COMMUNICATION WITH PARENTS. THERE ARE NEARLY 1,300 FAMILY CHILD CARE HOMES IN NORTH CAROLINA, SERVING ALMOST 8,000 CHILDREN. MORE THAN 700 PROVIDERS SIGNED ON TO THIS OPPORTUNITY, AND NEARLY 300 CHILD CARE PROGRAMS DEVELOPED A NEW ONLINE PRESENCE THROUGH THIS WORK. FINALLY, TO HELP FAMILIES STAY CONNECTED TO SERVICES AND TO HELP EARLY CHILDHOOD PROFESSIONALS ACCESS RESOURCES DURING THE PANDEMIC, NCPC AND THE SMART START NETWORK DISTRIBUTED 2,000 TABLETS AND INTERNET HOTSPOTS ACROSS THE STATE. ACCORDING TO CENSUS DATA, ALMOST 25% OF NORTH CAROLINA HOUSEHOLDS DO NOT SUBSCRIBE TO ANY INTERNET SERVICES, WITH A DISPROPORTIONATE IMPACT ON LOW-INCOME, RURAL, AND MINORITY FAMILIES. THE INCREASED RELIANCE ON VIRTUAL TOOLS DURING THE PANDEMIC DEEPENED THIS DIGITAL DIVIDE. SMART START WORKED TO ENSURE THAT A LACK OF INTERNET ACCESS DID NOT LIMIT FAMILIES ACCESS TO NEEDED SERVICES, INCLUDING HOME VISITING PROGRAMSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,196,473ExpenseAmt
Grant$809,165GrantAmt
Revenue$69,151RevenueAmt
DescIN AN EFFORT TO LIVE INTO THE LEGISLATIVE VISION OF SMART START AS A PUBLIC-PRIVATE PARTNERSHIP THAT INNOVATES TO STRENGTHEN THE STATE'S EARLY CHILDHOOD SYSTEM, NCPC, IN PARTNERSHIP WITH STATE AGENCIES, PHILANTHROPIC AND OTHER EARLY CHILDHOOD ORGANIZATIONS, HAS PLAYED A LEADING ROLE IN OTHER PROJECTS AND INITIATIVES IN FY 2020-21 AS DESCRIBED BELOW: - UNDER THE FEDERAL PRESCHOOL DEVELOPMENT GRANT, NCPC AND SMART START LOCAL PARTNERSHIPS ARE SUPPORTING FAMILY ENGAGEMENT AND LEADERSHIP COALITIONS AND LAUNCHING PILOTS OF THE FAMILY CONNECTS HOME VISITING MODEL IN THREE RURAL COMMUNITIES. - NCPC IS PARTNERING WITH NC DHHS ON AN EXPANSION OF CHILD CARE HEALTH CONSULTANTS IN THE STATE TO PROMOTE SAFE, HEALTHY CARE ENVIRONMENTS FOR CHILDREN DURING THE PANDEMIC. - AFTER YEARS OF PLANNING WITH NUMEROUS PARTNERS, THE NORTH CAROLINA HOME VISITING AND PARENTING EDUCATION (HVPE) SYSTEM LAUNCHED WITH ADMINISTRATIVE SUPPORT FROM NCPC. THE SYSTEM WORKS TO ALIGN FUNDING AND RESOURCES FOR HVPE, IMPROVE THE QUALITY OF SERVICES, AND LINK PROGRAMS TO OTHER EARLY CHILDHOOD SUPPORTS. - THE NC HEALTHY AND RESILIENT COMMUNITIES INITIATIVE COMPLETED A LANDSCAPE ANALYSIS IDENTIFYING LOCAL COALITIONS WORKING TO ADDRESS ADVERSE CHILDHOOD EXPERIENCES (ACES) AND BUILD RESILIENCE ACROSS THE STATE. - FY 2020-21 ACTIVITIES ALSO INCLUDED PHASE III OF THE SHAPE NC PROJECT. NCPC RECEIVED FUNDING FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE IN ADDITION TO CONTINUED FUNDING FROM THE BLUE CROSS BLUE SHIELD NC FOUNDATION FOR SHAPE NC. THIS PHASE OF SHAPE NC IS UTILIZING A DELAYED TREATMENT DESIGN WITH ACTIVE AND CONTROL CHILD CARE CENTERS TO MEASURE OUTCOMES IN PHYSICAL ACTIVITY, NUTRITION AND BODY MASS INDEX FOR CHILDREN ENROLLED IN THE STUDY. SHAPE NC TECHNICAL ASSISTANCE HAS HAD A SIGNIFICANT POSITIVE IMPACT ON THE NUMBER AND TYPES OF INDOOR AND OUTDOOR PHYSICAL ACTIVITIES AVAILABLE TO CHILDREN AT TREATMENT SITES AFTER INITIAL IMPLEMENTATION. - THROUGH A MULTI-YEAR GRANT FROM THE BLUE CROSS BLUE SHIELD OF NORTH CAROLINA FOUNDATION, NCPC IS INVESTING IN A SERIES OF PROJECTS TO INCREASE THE SMART START NETWORK'S CAPACITY FOR SYSTEMS LEADERSHIP, SUPPORTING LEADERSHIP DEVELOPMENT TOOLS, CREATING OPPORTUNITIES FOR NETWORKWIDE LEARNING, STRENGTHENING DATA SYSTEMS, AND STREAMLINING CONTRACTING. - NCPC HOSTS 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,196,473TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$809,165TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$69,151TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$106,538,692TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA RASHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9842210083PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 WAKE FOREST ROADAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR REBECCA AYERS
DIRECTOR2.00Yes (X)$0$0$0
MS CASSANDRA BROOKS
DIRECTOR2.00Yes (X)$0$0$0
MR PHILLIP CARPER
DIRECTOR2.00Yes (X)$0$0$0
MS CHERYL CAVANAUGH
DIRECTOR2.00Yes (X)$0$0$0
MR PATRICK DANAHY
DIRECTOR2.00Yes (X)$0$0$0
MS MADISON S DOWNING
DIRECTOR (FR 1/1/2021)2.00Yes (X)$0$0$0
MS MARTHA JANE EBLEN
DIRECTOR2.00Yes (X)$0$0$0
MS ARIEL FORD
DIRECTOR (FR 9/11/2020)2.00Yes (X)$0$0$0
MS MONIKA HOSTLER
DIRECTOR2.00Yes (X)$0$0$0
DR ANTHONY D JACKSON
DIRECTOR2.00Yes (X)$0$0$0
MR KEVIN LEONARD
DIRECTOR2.00Yes (X)$0$0$0
DR MARY OLVERA
DIRECTOR2.00Yes (X)$0$0$0
MS SUSAN GALE PERRY
DIRECTOR2.00Yes (X)$0$0$0
DR PAUL POPISH
DIRECTOR2.00Yes (X)$0$0$0
MS AMY RHYNE
DIRECTOR2.00Yes (X)$0$0$0
MS NELL ROSE
DIRECTOR2.00Yes (X)$0$0$0
DR REBECCA SIMPKIN
DIRECTOR2.00Yes (X)$0$0$0
MS TINA SHERMAN
DIRECTOR2.00Yes (X)$0$0$0
MS ELIZABETH STAR WINER
DIRECTOR2.00Yes (X)$0$0$0
DR LAURIE STRADLEY
DIRECTOR (FR 1/1/2021)2.00Yes (X)$0$0$0
DR KHADIJIA TRIBIE REID
DIRECTOR (FR 10/2/2020)2.00Yes (X)$0$0$0
MR SANDY WEATHERSBEE
DIRECTOR (FR 4/20/2021)2.00Yes (X)$0$0$0
MR CHARLES BOWMAN
CHAIR2.00Yes (X)$0$0$0Yes (X)
MS DANIELLE GRAY
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MR JOSEPH C PATTERSON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
REV STANLEY A LEWIS
TREASURER2.00Yes (X)$0$0$0Yes (X)
MS LISA C RASH
ASSISTANT TREASURER/ASSISTANT SECRETARY40.00$104,431$0$17,452Yes (X)
MS SAFIYAH JACKSON
VICE PRESIDENT (FR: 2/1/2021)40.00$87,879$0$15,972Yes (X)
MR JAMES DODSON
ASST SECRETARY/ASST TREAS (THR 6/11/2021)40.00$120,157$0$19,217Yes (X)
MS AMY CUBBAGE
PRESIDENT (FR: 8/2020)40.00$70,627$0$1,625Yes (X)
MS DONNA WHITE
INTERIM PRESIDENT (THR: 8/2020)40.00$111,389$0$11,102Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$494,483TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$65,368TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COHNREZNICK LLP
4 BECKER FARM ROADROSELANDNJ07068ACCOUNTING AND CONSULTING$365,225
MAST EVANS & ISENHOUR LLP
PO BOX 1029CONOVERNC28613ACCOUNTING SERVICES$232,833
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$108,476,728GovernmentGrantsAmt
All Other Contributions$1,293,948AllOtherContributionsAmt
Total Contributions$109,770,676TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT REGISTRATIONSDesc
Business900099BusinessCd
Total Revenue Column$69,151TotalRevenueColumnAmt
Related Or Exempt Func Income$69,151RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$69,151TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,945TotalRevenueColumnAmt
Exclusion$1,945ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,841,772TotalRevenueColumnAmt
Related Or Exempt Func Income$69,151RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,945ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$103,745,385TotalAmt
Program Services$103,745,385ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$482,480TotalAmt
Program Services$216,747ProgramServicesAmt
Management And General$257,220ManagementAndGeneralAmt
Fundraising$8,513FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,493,815TotalAmt
Program Services$1,122,324ProgramServicesAmt
Management And General$1,327,307ManagementAndGeneralAmt
Fundraising$44,184FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$159,620TotalAmt
Program Services$70,809ProgramServicesAmt
Management And General$85,836ManagementAndGeneralAmt
Fundraising$2,975FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$419,335TotalAmt
Program Services$185,884ProgramServicesAmt
Management And General$226,771ManagementAndGeneralAmt
Fundraising$6,680FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$217,286TotalAmt
Program Services$97,259ProgramServicesAmt
Management And General$116,154ManagementAndGeneralAmt
Fundraising$3,873FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$20,845TotalAmt
Management And General$20,845ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,570TotalAmt
Management And General$11,570ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$338,350TotalAmt
Management And General$338,350ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$804,859TotalAmt
Program Services$692,789ProgramServicesAmt
Management And General$112,070ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,061TotalAmt
Management And General$4,061ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,743TotalAmt
Program Services$35,468ProgramServicesAmt
Management And General$23,275ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$238,659TotalAmt
Program Services$111,284ProgramServicesAmt
Management And General$127,375ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$360,188TotalAmt
Program Services$31,740ProgramServicesAmt
Management And General$325,574ManagementAndGeneralAmt
Fundraising$2,874FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,698TotalAmt
Program Services$11,442ProgramServicesAmt
Management And General$256ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,320TotalAmt
Program Services$16,868ProgramServicesAmt
Management And General$9,452ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,215TotalAmt
Management And General$7,215ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,448TotalAmt
Management And General$8,448ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NONCAPITALIZED EQUIPMEN$17,708-$452$18,160
DUES & SUBSCRIPTIONS$13,065$8,941$4,072$52
PROFESSIONAL DEVELOPMEN$9,464$3,289$6,175
REPAIRS & MAINTENANCE$5,587$5,587

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,506TotalAmt
Program Services$188,915ProgramServicesAmt
Management And General-$184,786ManagementAndGeneralAmt
Fundraising$377FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$109,459,207TotalAmt
Program Services$106,538,692ProgramServicesAmt
Management And General$2,850,987ManagementAndGeneralAmt
Fundraising$69,528FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,122,087BOYAmt
EOY$5,047,494EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,197BOYAmt
EOY$4,029EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$117,420BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,001,629BOYAmt
EOY$5,068,635EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$119,085BOYAmt
EOY$102,129EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$517,490LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$506,975LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,730BOYAmt
EOY$10,515EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,386,148BOYAmt
EOY$10,232,802EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$569,123BOYAmt
EOY$161,585EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,950,470BOYAmt
EOY$2,317,493EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,625,578BOYAmt
EOY$6,130,182EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,145,171BOYAmt
EOY$8,609,260EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,138,982BOYAmt
EOY$1,548,600EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,995BOYAmt
EOY$74,942EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,240,977BOYAmt
EOY$1,623,542EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,386,148BOYAmt
EOY$10,232,802EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$382,565ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,782,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,078,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,116,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,618,018CurrentTaxYearMinus1YearAmt
Current Tax Year$109,770,676CurrentTaxYearAmt
Total$526,365,979TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,782,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,078,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,116,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,618,018CurrentTaxYearMinus1YearAmt
Current Tax Year$109,770,676CurrentTaxYearAmt
Total$526,365,979TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$526,365,979PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$855CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,921CurrentTaxYearMinus1YearAmt
Current Tax Year$1,945CurrentTaxYearAmt
Total$8,370TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Total$16TotalAmt
FieldValueIRS element (for citing)
Total Support$526,374,365TotalSupportAmt
Gross Receipts Rltd Activities$648,117GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$12,643DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$42,902OtherActivitiesAmt
Total Lobbying Expenditures$55,545TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPROVIDED LEGISLATIVE STRATEGY TO OTHER NOT-FOR-PROFIT ORGANIZATIONS FOR NORTH CAROLINA'S EARLY CHILDHOOD INITIATIVE TO PREPARE CHILDREN FROM BIRTH TO AGE FIVE FOR SCHOOL THROUGH FACILITATION OF MEETINGS WITH STATE LEGISLATORS.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,006BeginningYearBalanceAmt
Investment Earnings Or Losses$9InvestmentEarningsOrLossesAmt
End Year Balance$26,015EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,000BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$6InvestmentEarningsOrLossesAmt
End Year Balance$26,006EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,000BeginningYearBalanceAmt
Contributions$1,077ContributionsAmt
Investment Earnings Or Losses$19InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,096GrantsOrScholarshipsAmt
End Year Balance$24,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,313BeginningYearBalanceAmt
Contributions$749ContributionsAmt
Investment Earnings Or Losses$18InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,080GrantsOrScholarshipsAmt
End Year Balance$24,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,000BeginningYearBalanceAmt
Contributions$1,300ContributionsAmt
Investment Earnings Or Losses$13InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,000GrantsOrScholarshipsAmt
End Year Balance$24,313EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.92250PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07750TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$517,490OtherCostOrOtherBasisAmt
Depreciation$506,975DepreciationAmt
Book Value$10,515BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,515TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO THE STATE OF NC$5,955,427
COMPENSATED ABSENCES$174,755
FieldValueIRS element (for citing)
Total Liability$6,130,182TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$109,841,772TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$109,841,772RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$109,841,772TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$109,459,207TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$109,459,207ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$109,459,207TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUNDS INCLUDED IN PART V ARE TO BE USED TO PROVIDE AN AWARD TO ONE OF THE SMART START NOT-FOR-PROFITS THAT THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN OVERSEES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (79 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALAMANCE PARTNERSHIP FOR CHILDREN
2322 RIVER ROADBURLINGTONNC27217561884459501(C)(3)$731,696NC YOUNG CHILDREN
ALBEMARLE ALLIANCE FOR CHILDREN AND FAMILIES INC
1403 PARKVIEW DRIVEELIZABETH CITYNC279096533562088109501(C)(3)$1,874,226NC YOUNG CHILDREN
ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 1661TAYLORSVILLENC28681561995412501(C)(3)$277,779NC YOUNG CHILDREN
ALLEGHANY PARTNERSHIP FOR CHILDREN INC
PO BOX 1643SPARTANC28675561928008501(C)(3)$120,135NC YOUNG CHILDREN
ALLIANCE FOR CHILDREN (AKA UNION SMART START)
PO BOX 988MONROENC28111562052395501(C)(3)$1,353,078NC YOUNG CHILDREN
ANSON COUNTY PARTNERSHIP FOR CHILDREN
117 SOUTH GREENE STREETWADESBORONC28170561987729501(C)(3)$377,824NC YOUNG CHILDREN
BEAUFORTHYDE PARTNERSHIP FOR CHILDREN
979 WASHINGTON SQUARE MALLWASHINGTONNC27889561992257501(C)(3)$573,068NC YOUNG CHILDREN
BLADEN SMART START A PARTNERSHIP FOR CHILDREN INC
PO BOX 2255ELIZABETHTOWNNC28337562048384501(C)(3)$335,364NC YOUNG CHILDREN
BLUE RIDGE PARTNERSHIP FOR CHILDREN (AVERY MITCHELL-YANCEY )
PO BOX 1387BURNSVILLENC28714561921260501(C)(3)$495,561NC YOUNG CHILDREN
BUNCOMBE COUNTY PARTNERSHIP FOR CHILDREN INC
2229 RIVERSIDE DRIVEASHEVILLENC28804561942178501(C)(3)$1,585,674NC YOUNG CHILDREN
BURKE COUNTY SMART START INC
PO BOX 630MORGANTONNC28680561852721501(C)(3)$1,996,740NC YOUNG CHILDREN
CABARRUS COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 87KANNAPOLISNC28083562088223501(C)(3)$1,568,722NC YOUNG CHILDREN
CALDWELL COUNTY SMART START A PARTNERSHIP FOR YOUNG CHILDREN
PO BOX 689 HUDSON NC 28638LENOIRNC28645201090467501(C)(3)$870,053NC YOUNG CHILDREN
CARTERET COUNTY PARTNERSHIP FOR CHILDREN
3328-A BRIDGES STREETMOREHEAD CITYNC28557562273396501(C)(3)$691,415NC YOUNG CHILDREN
CASWELL COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 664YANCEYVILLENC27379562070459501(C)(3)$238,856NC YOUNG CHILDREN
CATAWBA COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 3123HICKORYNC286033123582139195501(C)(3)$1,588,622NC YOUNG CHILDREN
CHATHAM COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 637PITTSBORONC27312561885127501(C)(3)$656,178NC YOUNG CHILDREN
CHILD CARE SERVICES ASSOCIATION
PO BOX 901CHAPEL HILLNC27514561514058501(C)(3)$98,159NC YOUNG CHILDREN
CHILDREN & YOUTH PARTNERSHIP FOR DARE COUNTY INC
534 ANANIAS DARE STREETMANTEONC27954561885539501(C)(3)$326,883NC YOUNG CHILDREN
CHILDREN'S COUNCIL OF WATAUGA COUNTY INC
225 BIRCH STREET SUITE 3BOONENC28607581416331501(C)(3)$309,732NC YOUNG CHILDREN
CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN INC
PO BOX 455KINGS MOUNTAINNC28086561875246501(C)(3)$1,000,566NC YOUNG CHILDREN
COLUMBUS COUNTY PARTNERSHIP FOR CHILDREN INCORPORATED
109 WEST MAIN STREETWHITEVILLENC28472561966108501(C)(3)$448,006NC YOUNG CHILDREN
CRAVEN SMART START INC
2111F NEUSE BLVDNEW BERNNC28560562105879501(C)(3)$964,689NC YOUNG CHILDREN
DOWN EAST PARTNERSHIP FOR CHILDREN
PO BOX 1245ROCKY MOUNTNC27802561859313501(C)(3)$2,313,768NC YOUNG CHILDREN
DUPLIN COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 989KENANSVILLENC28349561892438501(C)(3)$1,075,832NC YOUNG CHILDREN
DURHAM'S PARTNERSHIP FOR CHILDREN
1201 S BRIGGS AVENUE SUITE 210DURHAMNC27703561892432501(C)(3)$5,128,003NC YOUNG CHILDREN
FRANKLIN GRANVILLE VANCE SMART START INC
PO BOX 142HENDERSONNC27536562045172501(C)(3)$1,353,395NC YOUNG CHILDREN
GUILFORD COUNTY PARTNERSHIP FOR CHILDREN INC
500 W FRIENDLY AVENUE SUITE 100GREENSBORONC27401561982976501(C)(3)$3,283,866NC YOUNG CHILDREN
HARNETT COUNTY PARTNERSHIP FOR CHILDREN INC
170 PINE STATE STREETLILLINGTONNC27546562079125501(C)(3)$837,047NC YOUNG CHILDREN
HERTFORD-NORTHAMPTON SMART START PARTNERSHIP FOR CHILDREN INC
PO BOX 504MURFREESBORONC27855561865237501(C)(3)$502,561NC YOUNG CHILDREN
HOKE COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES
PO BOX 1209RAEFORDNC28376561898931501(C)(3)$773,887NC YOUNG CHILDREN
IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN INC
734 SALISBURY ROADSTATESVILLENC28677562005160501(C)(3)$996,690NC YOUNG CHILDREN
JONES COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 186TRENTONNC28585561857162501(C)(3)$235,236NC YOUNG CHILDREN
LEE COUNTY PARTNERSHIP FOR CHILDREN
507 N STEELE STREET 14SANFORDNC27330562009097501(C)(3)$1,023,576NC YOUNG CHILDREN
LENOIRGREENE COUNTY PARTNERSHIP FOR CHILDREN
1465 HIGHWAY 258 NORTHKINSTONNC28504561898462501(C)(3)$1,461,021NC YOUNG CHILDREN
MADISON COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES INC
PO BOX 1657MARS HILLNC28754562040118501(C)(3)$275,212NC YOUNG CHILDREN
MARTINPITT PARTNERSHIP FOR CHILDREN INC
111-B EASTBROOK DRIVEGREENVILLENC27858561913394501(C)(3)$1,504,555NC YOUNG CHILDREN
MECKLENBURG PARTNERSHIP FOR CHILDREN
601 EAST 5TH STREET SUITE 500CHARLOTTENC28202561853108501(C)(3)$5,852,060NC YOUNG CHILDREN
MONTGOMERY COUNTY PARTNERSHIP FOR CHILDREN
404-A NORTH MAIN STREETTROYNC27371582185898501(C)(3)$475,295NC YOUNG CHILDREN
ONSLOW COUNTY PARTNERSHIP FOR CHILDREN INC
900 DENNIS ROADJACKSONVILLENC28546562058409501(C)(3)$4,280,597NC YOUNG CHILDREN
ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN
120 PROVIDENCE ROAD SUITE 101CHAPEL HILLNC27514561844192501(C)(3)$1,431,337NC YOUNG CHILDREN
PAMLICO PARTNERSHIP FOR CHILDREN INC
702A MAIN STREETBAYBORONC28515561874658501(C)(3)$143,882NC YOUNG CHILDREN
PARTNERS FOR CHILDREN & FAMILIES INC (MOORE COUNTY)
7720 NC HWY 22CARTHAGENC28327582139259501(C)(3)$761,449NC YOUNG CHILDREN
PARTNERSHIP FOR CHILDREN OF CUMBERLAND COUNTY INC
351 WAGONER DRIVE SUITE 200FAYETTEVILLENC28303561845926501(C)(3)$3,554,155NC YOUNG CHILDREN
PARTNERSHIP FOR CHILDREN OF JOHNSTON COUNTY INC
1406-A S POLLOCK STREETSELMANC27576562063680501(C)(3)$1,426,877NC YOUNG CHILDREN
PARTNERSHIP FOR CHILDREN OF LINCOLNGASTON COUNTIES INC
120 ROECHLING STREETDALLASNC28034311539832501(C)(3)$1,833,115NC YOUNG CHILDREN
PARTNERSHIP FOR CHILDREN OF THE FOOTHILLS
NC YOUNG CHILDREN
(RUTHERFORDPOLKMCDOWELL)
338 WITHROW ROADFOREST CITYNC28043562014947501(C)(3)$1,028,297NC YOUNG CHILDREN
PARTNERSHIP OF ASHE
PO BOX 156JEFFERSONNC28640561892216501(C)(3)$346,808NC YOUNG CHILDREN
PERSON COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 1791ROXBORONC27573561872882501(C)(3)$467,238NC YOUNG CHILDREN
RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN
349 SUNSET AVENUEASHEBORONC27203311612024501(C)(3)$1,034,671NC YOUNG CHILDREN
REGION A PARTNERSHIP FOR CHILDREN
116 JACKSON STREETSYLVANC28779561869575501(C)(3)$1,120,263NC YOUNG CHILDREN
RICHMOND COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 1944ROCKINGHAMNC283801944311575604501(C)(3)$649,391NC YOUNG CHILDREN
ROBESON COUNTY PARTNERSHIP FOR CHILDREN
210 EAST 2ND STREETLUMBERTONNC28358561940920501(C)(3)$1,313,345NC YOUNG CHILDREN
ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN INC
PO BOX 325WENTWORTHNC273750325561974269501(C)(3)$984,856NC YOUNG CHILDREN
SAMPSON COUNTY PARTNERSHIP FOR CHILDREN
211 WEST MAIN STREETCLINTONNC283284049311603397501(C)(3)$969,911NC YOUNG CHILDREN
SCOTLAND COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES INC
PO BOX 586LAURINBURGNC28352562094816501(C)(3)$393,918NC YOUNG CHILDREN
SMART START OF BRUNSWICK COUNTY INC
5140 SELLERS STREETSHALLOTTENC28470561885097501(C)(3)$614,632NC YOUNG CHILDREN
SMART START OF DAVIDSON COUNTY INC
306 EAST US HWY 64LEXINGTONNC27292561859989501(C)(3)$2,677,765NC YOUNG CHILDREN
SMART START OF DAVIE COUNTY INC
1278 YADKINVILLE ROADMOCKSVILLENC27028311600557501(C)(3)$305,013NC YOUNG CHILDREN
SMART START OF FORSYTH COUNTY
7820 NORTH POINT BOULEVARD SUITEWINSTONSALEMNC27106561899564501(C)(3)$4,099,064NC YOUNG CHILDREN200
SMART START OF NEW HANOVER COUNTY
3534-F SOUTH COLLEGE ROADWILMINGTONNC28412561951952501(C)(3)$1,347,521NC YOUNG CHILDREN
SMART START OF PENDER COUNTY INC
PO BOX 429BURGAWNC284250429562044085501(C)(3)$443,538NC YOUNG CHILDREN
SMART START OF TRANSYLVANIA COUNTY
PO BOX 1676BREVARDNC28712311489864501(C)(3)$147,176NC YOUNG CHILDREN
SMART START OF YADKIN COUNTY INC
105 WOODLYN DRIVEYADKINVILLENC27055561864667501(C)(3)$528,391NC YOUNG CHILDREN
SMART START PARTNERSHIP FOR CHILDREN INC (HENDERSON)
722 5TH AVENUE WESTHENDERSONVILLENC28739562092325501(C)(3)$971,363NC YOUNG CHILDREN
SMART START ROWAN INC
1329 JAKE ALEXANDER BOULEVARD SOUTHSALISBURYNC28146561890324501(C)(3)$1,381,242NC YOUNG CHILDREN
STANLY COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 2165ALBEMARLENC28002561851138501(C)(3)$754,663NC YOUNG CHILDREN
STOKES PARTNERSHIP FOR CHILDREN
PO BOX 2319KINGNC27021561888024501(C)(3)$427,858NC YOUNG CHILDREN
SURRY COUNTY EARLY CHILDHOOD PARTNERSHIP
PO BOX 7050MT AIRYNC27030561938073501(C)(3)$672,952NC YOUNG CHILDREN
THE CHOWANPERQUIMANS SMART START PARTNERSHIP
409 OLD HERTFORD ROADEDENTONNC27932311622057501(C)(3)$405,716NC YOUNG CHILDREN
THE DOLLYWOOD FOUNDATION
111 DOLLYWOOD LNPIGEON FORGETN37863621348105501(C)(3)$6,451,792EARLY LITERACY
THE HALIFAX - WARREN SMART START PARTNERSHIP FOR CHILDREN INC
PO BOX 339ROANOKE RAPIDSNC27870561847375501(C)(3)$478,930NC YOUNG CHILDREN
THE PARTNERSHIP FOR CHILDREN OF WAYNE COUNTY INC
800 NORTH WILLIAM STREETGOLDSBORONC27530562054262501(C)(3)$914,650NC YOUNG CHILDREN
TYRRELL-WASHINGTON PARTNERSHIP FOR CHILDREN INC
125-B WEST WATER STREETPLYMOUTHNC27962561862036501(C)(3)$309,788NC YOUNG CHILDREN
VARIOUS OTHER ORGANIZATIONS
501(C)(3)$3,646,279NC YOUNG CHILDREN
WAKE COUNTY SMARTSTART
4901 WATERS EDGE DRIVE SUITE 101RALEIGHNC27606561949415501(C)(3)$7,825,818NC YOUNG CHILDREN
WILKES COMMUNITY PARTNERSHIP FOR CHILDREN
PO BOX 788NORTH WILKESBORONC28659561875083501(C)(3)$663,052NC YOUNG CHILDREN
WILSON COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 2661WILSONNC278942661561942537501(C)(3)$1,363,042NC YOUNG CHILDREN
FieldValueIRS element (for citing)
Total501c3 Org77Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 75 (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 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.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDONNA WHITEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFORMER VP AND INTERIM PRESIDENTRelationshipDescriptionTxt
Transaction$102,363TransactionAmt
TransactionDONNA WHITE (RIVER STREET CONSULTING) WAS PAID $102,362.50 UNDER CONTRACTS FOR CONSULTING SERVICES DURING FISCAL YEAR 2021. SERVICES WERE SPECIFICALLY TO ASSIST ONBOARDING OF NEW PRESIDENT, AMY CUBBAGE, AND FOR PROJECT WORK RELATED TO THE HOME VISITING PARENTING EDUCATION INITIATIVE.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FINAL 990 DRAFT (VIA EMAIL) PRIOR TO FILING. APPROVAL OF THE FORM 990 WILL OCCUR AFTER FILING DUE TO THE COMPRESSED TIMEFRAME BETWEEN THE STATE AUDIT COMPLETION, 990 DUE DATE, AND AVAILABLE FINANCE & AUDIT COMMITTEE MEETING DATES.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15SALARIES 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 19THESE 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.
PART XII, LINE 2C EXPLANATION:THE FINANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.