NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC (EIN 56-1850485)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201621379349302002
Schema version: 2014v6.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T09:09:57-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561304727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKMAN & SLOOP CPAS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1414 RALEIGH RD SUITE 300	AddressLine1Txt
City	CHAPEL HILL	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27517	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	561850485	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CAROLINA PARTNERSHIP FOR CHILDREN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	9198217999	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 WAKE FOREST ROAD	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELLEN PRESTON	PersonNm
Person Title	FINANCE DIRECTOR	PersonTitleTxt
Phone	9198217999	PhoneNum
Signature	2016-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBIN MCDUFFIE	PreparerPersonNm
PTIN	P00098611	PTIN
Phone	9199428700	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELLEN PRESTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 WAKE FOREST ROAD	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$102,641,352	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NCSMARTSTART.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$98,905,183	PYContributionsGrantsAmt
CY Contributions Grants	$102,418,897	CYContributionsGrantsAmt
PY Program Service Revenue	$205,855	PYProgramServiceRevenueAmt
CY Program Service Revenue	$215,530	CYProgramServiceRevenueAmt
PY Investment Income	$2,288	PYInvestmentIncomeAmt
CY Investment Income	$544	CYInvestmentIncomeAmt
PY Other Revenue	$10,226	PYOtherRevenueAmt
CY Other Revenue	$6,381	CYOtherRevenueAmt
PY Total Revenue	$99,123,552	PYTotalRevenueAmt
CY Total Revenue	$102,641,352	CYTotalRevenueAmt
PY Grants And Similar Paid	$93,377,988	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$96,269,885	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,787,289	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,741,709	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,445,919	PYOtherExpensesAmt
CY Other Expenses	$2,890,150	CYOtherExpensesAmt
PY Total Expenses	$99,611,196	PYTotalExpensesAmt
CY Total Expenses	$102,901,744	CYTotalExpensesAmt
PY Revenues Less Expenses	-$487,644	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$260,392	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,822,170	TotalAssetsBOYAmt
Total Assets EOY	$3,590,784	TotalAssetsEOYAmt
Total Liabilities BOY	$2,092,709	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,121,715	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,729,461	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,469,069	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$96,967,109	ExpenseAmt
Grant	$94,271,005	GrantAmt
Desc	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: 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 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 75% 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 2014-2015 SMART START LOCAL PARTNERSHIPS ADMINISTERED NC PRE-K IN 56 COUNTIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,159,903	ExpenseAmt
Grant	$1,275,027	GrantAmt
Desc	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 TRAINING AND DEVELOPMENT 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. FORTY-FOUR LOCAL SMART START LEADERS HAVE COMPLETED THE EIGHT MONTH TRAINING SERIES AND INITIATED COMMUNITY PLANNING PROCESSES TO ADDRESS IDENTIFIED EARLY CHILDHOOD NEEDS.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.CHILD CARE HEALTH CONSULTATION (CCHC)NCPC, IN PARTNERSHIP WITH OTHER PARTICIPATING AGENCIES, IS STRENGTHENING STATEWIDE CAPACITY AND EFFECTIVENESS FOR CHILD CARE HEALTH CONSULTATION. CCHC SUPPORTS EARLY CARE AND EDUCATION PROVIDERS TO ENSURE THAT CHILDREN IN CARE ARE IN SAFE AND HEALTHY ENVIRONMENTS. THE WORK OF NCPC HAS SUPPORTED THE DEVELOPMENT OF A PERFORMANCE MODEL FOR ALL CCHC SERVICES AND AN ELECTRONIC APPLICATION THAT CAN COLLECT DATA IN REAL-TIME FOR MORE EFFICIENT AND EFFECTIVE ASSESSMENT OF ENVIRONMENTS.ASSURING BETTER CHILD HEALTH AND DEVELOPMENT (ABCD)THE ASSURING BETTER CHILD HEALTH AND DEVELOPMENT PROJECT PROMOTES THE USE OF VALIDATED DEVELOPMENTAL SCREENING TOOLS USED DURING CHILDREN'S WELL-CHILD VISITS WITH THEIR MEDICAL HOME PROVIDERS. THE ABCD PROJECT HAS SERVED TO STRENGTHEN COORDINATION OF REFERRAL AND SERVICE DELIVERY BETWEEN MEDICAL PROFESSIONALS, EARLY INTERVENTION PROVIDERS, AND FAMILIES. SINCE THE START OF THE PROJECT IN 2013, ABCD COORDINATORS WORKED IN ALL OF NORTH CAROLINA'S 14 COMMUNITY CARE REGIONS, SERVING 246 PRACTICES AND 738 PROVIDERS. BASED ON BEST ESTIMATES PROVIDED BY THE MEDICAL PRACTICES, THEY SERVE ROUGHLY 85,000 CHILDREN BIRTH-5 ENROLLED IN MEDICAID. CHART REVIEWS REVEALED THAT THE PRACTICES THAT WORKED WITH ABCD COORDINATORS THE LONGEST SCREENED 95.5% OF ALL CHILDREN BIRTH-5 WHO WERE DUE FOR SCREENING, 10% MORE THAN BASELINE.DATA ADVISORY GROUPNCPC IS LEADING THE ASSESSMENT AND ENHANCEMENT OF DATA COLLECTION AND DATA MANAGEMENT CAPABILITIES OF SMART START LOCAL PARTNERSHIPS. TO DATE, NCPC HAS ESTABLISHED A GROUP OF COMMON OUTCOMES FOR CORE SMART START SERVICES, A SET OF CONSISTENT MEASURES, AND A DATA REPORTING SYSTEM FOR STATEWIDE USE. PLANNING IS UNDERWAY TO LINK SPECIFIED SMART START DATA WITH THE NC EARLY CHILDHOOD INFORMATION DATA SYSTEM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,056,997	ExpenseAmt
Grant	$721,840	GrantAmt
Desc	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 IMPLEMENTED BY SMART START LOCAL PARTNERSHIPS AND INCLUDE LOCAL ACTION PLANNING FOR HEALTHY WEIGHT PROMOTION. EACH SHAPE NC PARTNERSHIP HAS DESIGNATED MODEL EARLY LEARNING CENTER, A CHILD CARE CENTER THAT, WITH THE SUPPORT OF SHAPE NC TECHNICAL ASSISTANCE AND TRAINING, HAS COMMITTED TO BECOMING A DEMONSTRATION SITE BY ADHERING TO A HIGH LEVEL OF BEST PRACTICE STANDARDS IN NUTRITION, PHYSICAL ACTIVITY AND OUTDOOR LEARNING ENVIRONMENTS. TO DATE, SEVEN OUT OF 18 MODEL EARLY LEARNING CENTERS HAVE ACHIEVED DEMONSTRATION SITE STATUS AND NEARLY 150 CHILD CARE CENTERS ARE PARTICIPATING ACROSS THE STATE. USING BODY MASS INDEX (BMI), CHILDREN THAT ATTENDED SHAPE NC CENTERS FOR MORE THAN SIX MONTHS ARE MUCH LESS LIKELY TO BE OBESE (9.6%) THAN CHILDREN ATTENDING FOR LESS THAN SIX MONTHS (15.6%).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$317,320	ExpenseAmt
Grant	$2,013	GrantAmt
Revenue	$215,530	RevenueAmt
Desc	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 1,200 ATTENDEES FROM ACROSS THE COUNTRY AND ENGAGES THE NATION'S LEADING EXPERTS IN EARLY CHILDHOOD AS SPEAKERS AND FEATURED PANELIST.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$317,320	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,013	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$215,530	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$101,501,329	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	55	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELLEN PRESTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9198217999	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 WAKE FOREST ROAD	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27604	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DR REBECCA AYERS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MS LORIE C BARNES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MS SHERRY BRADSHER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MS CHERYL CAVANAUGH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MS LISA MABE EADS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MR ROBERT L EAGLE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MS MARTHA JANE EBLEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MR JOHN ZACHARY EVERHART
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MS JOAN GRAHAM
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MS MARIE DUNN INSCORE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MR ROB KINDSVATTER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
REV STANLEY A LEWIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MS ANNA J MERCER-MCLEAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DR PETER J MORRIS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MS TANNIS NELSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MR PAUL POPISH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MR JOHN PRUETTE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MR DOUGLAS S PUNGER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MS SUE RUSSELL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DR ROSEMARY FERNANDES STEIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MS DOROTHEA J WYANT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DR NANCY H BROWN
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
HON PEARL BURRIS-FLOYD
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
MR JIM MORRISON
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
MR CHARLES MORRIS
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MS CINDY WATKINS
PRESIDENT	40.00		$85,862	$0	$12,532	Yes (X)
MS DONNA WHITE
VICE PRESIDENT	40.00		$94,278	$0	$18,749	Yes (X)
MS LESLIE KARLSSON
ASSISTANT SECRETARY (LEFT 1/2015)	40.00		$110,000	$0	$20,722	Yes (X)
MS ELLEN PRESTON
ASSISTANT TREASURER (FROM 9/2014)	40.00		$91,539	$0	$17,170	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$381,679	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$69,173	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNC CHAPEL HILL
SOUTH BUILDING CB 9100	CHAPEL HILL	NC	27599	CONSULTING, PROJECT SUPPORT, & EVALUATIO	$360,285
NC EARLY CHILDHOOD FOUNDATION
907 GLENWOOD AVE	RALEIGH	NC	27605	CONSULTING, PROJECT SUPPORT, & EVALUATIO	$233,181
COHNREZNICK LLP
7501 WISCONSIN AVE STE 400E	BETHESDA	MD	20814	AUDIT SERVICES	$161,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,013	FederatedCampaignsAmt
Government Grants	$101,278,960	GovernmentGrantsAmt
All Other Contributions	$1,134,924	AllOtherContributionsAmt
Total Contributions	$102,418,897	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE REGISTRATIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$215,530	TotalRevenueColumnAmt
Related Or Exempt Func Income	$215,530	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$215,530	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$544	TotalRevenueColumnAmt
Exclusion	$544	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REBATE	900099	$6,360	$6,360
MISCELLANEOUS	900099	$21	$21

Field	Value	IRS element (for citing)
Other Revenue Total	$6,381	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,641,352	TotalRevenueColumnAmt
Related Or Exempt Func Income	$215,530	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,925	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$96,269,885	TotalAmt
Program Services	$96,269,885	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$462,324	TotalAmt
Program Services	$241,496	ProgramServicesAmt
Management And General	$220,828	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,553,630	TotalAmt
Program Services	$2,057,774	ProgramServicesAmt
Management And General	$495,856	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$170,367	TotalAmt
Program Services	$137,810	ProgramServicesAmt
Management And General	$32,557	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$320,529	TotalAmt
Program Services	$239,557	ProgramServicesAmt
Management And General	$80,972	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$234,859	TotalAmt
Program Services	$167,637	ProgramServicesAmt
Management And General	$67,222	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$410	TotalAmt
Management And General	$410	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,473	TotalAmt
Program Services	$590	ProgramServicesAmt
Management And General	$3,883	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$387,964	TotalAmt
Program Services	$379,325	ProgramServicesAmt
Management And General	$8,639	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,462,863	TotalAmt
Program Services	$1,432,985	ProgramServicesAmt
Management And General	$29,878	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,880	TotalAmt
Program Services	$2,716	ProgramServicesAmt
Management And General	$1,164	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,968	TotalAmt
Program Services	$64,430	ProgramServicesAmt
Management And General	$50,538	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$93,715	TotalAmt
Program Services	$93,715	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$318,338	TotalAmt
Program Services	$39,359	ProgramServicesAmt
Management And General	$278,979	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$79,076	TotalAmt
Program Services	$72,343	ProgramServicesAmt
Management And General	$6,733	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$217,347	TotalAmt
Program Services	$195,233	ProgramServicesAmt
Management And General	$22,114	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,291	TotalAmt
Management And General	$52,291	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,995	TotalAmt
Program Services	$633	ProgramServicesAmt
Management And General	$12,362	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$95,017	$87,459	$7,558
DUES & SUBSCRIPTIONS	$30,257	$12,019	$18,188	$50
FURNITURE & NON-COMPUTE	$14,646	$6,036	$8,610
MISCELLANEOUS	$1,910	$327	$1,583

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$102,901,744	TotalAmt
Program Services	$101,501,329	ProgramServicesAmt
Management And General	$1,400,365	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,109,170	BOYAmt
EOY	$1,700,403	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,567,626	BOYAmt
EOY	$631,053	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$308,992	BOYAmt
EOY	$524,646	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$581,131	BOYAmt
EOY	$455,634	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$122,351	BOYAmt
EOY	$132,028	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$572,247	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$425,227	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$132,900	BOYAmt
EOY	$147,020	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,822,170	BOYAmt
EOY	$3,590,784	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$288,986	BOYAmt
EOY	$602,425	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$862,396	BOYAmt
EOY	$823,341	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$941,327	BOYAmt
EOY	$695,949	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,092,709	BOYAmt
EOY	$2,121,715	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,688,269	BOYAmt
EOY	$1,432,555	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,905	BOYAmt
EOY	$12,514	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,287	BOYAmt
EOY	$24,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,729,461	BOYAmt
EOY	$1,469,069	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,822,170	BOYAmt
EOY	$3,590,784	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$260,392	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,408,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,077,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,877,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,905,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,418,897	CurrentTaxYearAmt
Total	$519,686,809	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121,408,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,077,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,877,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,905,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,418,897	CurrentTaxYearAmt
Total	$519,686,809	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$519,686,809	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,026	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$544	CurrentTaxYearAmt
Total	$70,947	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,381	CurrentTaxYearAmt
Total	$101,554	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$519,859,310	TotalSupportAmt
Gross Receipts Rltd Activities	$1,039,610	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$10,765	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$4,664	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$13,993	OtherActivitiesAmt
Total Lobbying Expenditures	$29,422	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,377	BeginningYearBalanceAmt
Contributions	$1,612	ContributionsAmt
Investment Earnings Or Losses	$11	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,000	GrantsOrScholarshipsAmt
End Year Balance	$24,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,287	BeginningYearBalanceAmt
Investment Earnings Or Losses	$444	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$354	GrantsOrScholarshipsAmt
End Year Balance	$23,377	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,095	BeginningYearBalanceAmt
Contributions	$497	ContributionsAmt
Investment Earnings Or Losses	$695	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,000	GrantsOrScholarshipsAmt
End Year Balance	$23,287	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,113	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	$732	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,000	GrantsOrScholarshipsAmt
End Year Balance	$23,095	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,184	BeginningYearBalanceAmt
Contributions	$2,313	ContributionsAmt
Investment Earnings Or Losses	$616	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,000	GrantsOrScholarshipsAmt
End Year Balance	$23,113	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$572,247	OtherCostOrOtherBasisAmt
Depreciation	$425,227	DepreciationAmt
Book Value	$147,020	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$147,020	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO THE STATE OF NC	$545,188
COMPENSATED ABSENCES	$150,761

Field	Value	IRS element (for citing)
Total Liability	$695,949	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$102,641,352	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$102,641,352	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$102,641,352	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$102,901,744	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$102,901,744	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$102,901,744	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (78 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALAMANCE PARTNERSHIP FOR CHILDREN
2322 RIVER ROAD	BURLINGTON	NC	27217	561884459	501(C)(3)	$870,003	NC YOUNG CHILDREN
ALBEMARLE SMART START PARTNERSHIP INC
1403 PARKVIEW DRIVE	ELIZABETH CITY	NC	279096533	562088109	501(C)(3)	$1,781,648	NC YOUNG CHILDREN
ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 1661	TAYLORSVILLE	NC	28681	561995412	501(C)(3)	$350,845	NC YOUNG CHILDREN
ALLEGHANY PARTNERSHIP FOR CHILDREN INC
PO BOX 1643	SPARTA	NC	28675	561928008	501(C)(3)	$126,253	NC YOUNG CHILDREN
ANSON COUNTY PARTNERSHIP FOR CHILDREN
117 SOUTH GREENE STREET	WADESBORO	NC	281709998	561987729	501(C)(3)	$381,791	NC YOUNG CHILDREN
ASHE COUNTY PARTNERSHIP FOR CHILDREN
626 ASHE CENTRAL SCHOOL ROAD UNIT 1	JEFFERSON	NC	28640	561892216	501(C)(3)	$300,414	NC YOUNG CHILDREN	1
AVERY COUNTY SMART START A PARTNERSHIP FOR CHILDREN
PO BOX 1387	BURNSVILLE	NC	28714	561892570	501(C)(3)	$194,150	NC YOUNG CHILDREN
BEAUFORTHYDE PARTNERSHIP FOR CHILDREN
979 WASHINGTON SQUARE MALL	WASHINGTON	NC	27889	561992257	501(C)(3)	$607,145	NC YOUNG CHILDREN
BLADEN SMART START-A PARTNERSHIP FOR CHILDREN INC
PO BOX 2255	ELIZABETHTOWN	NC	28337	562048384	501(C)(3)	$355,789	NC YOUNG CHILDREN
BLUE RIDGE PARTNERSHIP FOR CHILDREN INC
PO BOX 1387	BURNSVILLE	NC	28714	561921260	501(C)(3)	$307,076	NC YOUNG CHILDREN
BUNCOMBE COUNTY PARTNERSHIP FOR CHILDREN INC
2229 RIVERSIDE DRIVE	ASHEVILLE	NC	28804	561942178	501(C)(3)	$1,711,006	NC YOUNG CHILDREN
BURKE COUNTY SMART START INC
PO BOX 630	MORGANTON	NC	28680	561852721	501(C)(3)	$1,197,045	NC YOUNG CHILDREN
CABARRUS COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 87	KANNAPOLIS	NC	28082	562088223	501(C)(3)	$2,165,216	NC YOUNG CHILDREN
CALDWELL COUNTY SMART START A PARTNERSHIP FOR YOUNG CHILDREN
P O BOX 2128	LENOIR	NC	28645	201090467	501(C)(3)	$813,688	NC YOUNG CHILDREN
CARTERET COUNTY PARTNERSHIP FOR CHILDREN
3328-A BRIDGES STREET	MOREHEAD CITY	NC	28557	562273396	501(C)(3)	$662,049	NC YOUNG CHILDREN
CASWELL COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 664	YANCEYVILLE	NC	27379	562070459	501(C)(3)	$232,837	NC YOUNG CHILDREN
CATAWBA COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 3123	HICKORY	NC	286033123	582139195	501(C)(3)	$1,473,648	NC YOUNG CHILDREN
CHATHAM COUNTY PARTNERSHIP FOR CHILDREN
200 SANFORD HIGHWAY SUITE 4	PITTSBORO	NC	27312	561885127	501(C)(3)	$735,545	NC YOUNG CHILDREN
CHILDREN & YOUTH PARTNERSHIP FOR DARE COUNTY INC
PO BOX 2539	KILL DEVIL HILLS	NC	27948	561885539	501(C)(3)	$320,859	NC YOUNG CHILDREN
CHILDREN'S COUNCIL OF WATAUGA COUNTY INC
225 BIRCH STREET SUITE 3	BOONE	NC	28607	581416331	501(C)(3)	$247,784	NC YOUNG CHILDREN
CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN INC
PO BOX 455	KINGS MOUNTAIN	NC	28086	561875246	501(C)(3)	$964,752	NC YOUNG CHILDREN
COLUMBUS COUNTY PARTNERSHIP FOR CHILDREN INC
109 WEST MAIN STREET	WHITEVILLE	NC	28472	561966108	501(C)(3)	$445,962	NC YOUNG CHILDREN
CRAVEN SMART START INC
2111F NEUSE BLVD	NEW BERN	NC	28560	562105879	501(C)(3)	$1,000,539	NC YOUNG CHILDREN
DOWN EAST PARTNERSHIP FOR CHILDREN
PO BOX 1245	ROCKY MOUNT	NC	27802	561859313	501(C)(3)	$2,457,865	NC YOUNG CHILDREN
DUPLIN COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 989	KENANSVILLE	NC	28349	561892438	501(C)(3)	$1,110,515	NC YOUNG CHILDREN
DURHAM'S PARTNERSHIP FOR CHILDREN
1201 S BRIGGS AVENUE SUITE 210	DURHAM	NC	27703	561892432	501(C)(3)	$5,061,785	NC YOUNG CHILDREN
FRANKLIN GRANVILLE VANCE SMART START INC
PO BOX 142	HENDERSON	NC	27536	562045172	501(C)(3)	$1,441,084	NC YOUNG CHILDREN
GUILFORD COUNTY PARTNERSHIP FOR CHILDREN INC
122 NORTH ELM STREET SUITE 1010	GREENSBORO	NC	27401	561982976	501(C)(3)	$3,061,881	NC YOUNG CHILDREN
HARNETT COUNTY PARTNERSHIP FOR CHILDREN INC
170 PINE STATE ST	LILLINGTON	NC	27546	562079125	501(C)(3)	$874,403	NC YOUNG CHILDREN
HERTFORD-NORTHAMPTON SMART START PARTNERSHIP FOR CHILDREN INC
PO BOX 504	MURFREESBORO	NC	27855	561865237	501(C)(3)	$479,122	NC YOUNG CHILDREN
HOKE COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES
PO BOX 1209	RAEFORD	NC	28376	561898931	501(C)(3)	$777,331	NC YOUNG CHILDREN
IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN INC
734 SALISBURY ROAD	STATESVILLE	NC	28677	562005160	501(C)(3)	$1,227,671	NC YOUNG CHILDREN
JONES COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 186	TRENTON	NC	28585	561857162	501(C)(3)	$218,291	NC YOUNG CHILDREN
LEE COUNTY PARTNERSHIP FOR CHILDREN
143 CHATHAM STREET	SANFORD	NC	27330	562009097	501(C)(3)	$1,001,898	NC YOUNG CHILDREN
LENOIRGREENE COUNTY PARTNERSHIP FOR CHILDREN
1465 HIGHWAY 258 NORTH	KINSTON	NC	28504	561898462	501(C)(3)	$1,583,044	NC YOUNG CHILDREN
MADISON COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES INC
PO BOX 1657	MARS HILL	NC	28754	562040118	501(C)(3)	$262,830	NC YOUNG CHILDREN
MARTINPITT PARTNERSHIP FOR CHILDREN INC
111-B EASTBROOK DRIVE	GREENVILLE	NC	27858	561913394	501(C)(3)	$1,357,454	NC YOUNG CHILDREN
MECKLENBURG PARTNERSHIP FOR CHILDREN
601 EAST 5TH STREET SUITE 500	CHARLOTTE	NC	28202	561853108	501(C)(3)	$7,509,424	NC YOUNG CHILDREN
MONTGOMERY COUNTY PARTNERSHIP FOR CHILDREN
404-A NORTH MAIN STREET	TROY	NC	27371	582185898	501(C)(3)	$470,778	NC YOUNG CHILDREN
ONSLOW COUNTY PARTNERSHIP FOR CHILDREN INC
900 DENNIS ROAD	JACKSONVILLE	NC	28546	562058409	501(C)(3)	$4,389,199	NC YOUNG CHILDREN
ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN
120 PROVIDENCE RD SUITE 101	CHAPEL HILL	NC	27514	561844192	501(C)(3)	$1,096,559	NC YOUNG CHILDREN
PAMLICO PARTNERSHIP FOR CHILDREN INC
702A MAIN STREET	BAYBORO	NC	285150612	561874658	501(C)(3)	$132,807	NC YOUNG CHILDREN
PARTNERS FOR CHILDREN & FAMILIES INC (MOORE COUNTY)
7720 NC HWY 22 SUITE C	CARTHAGE	NC	28327	582139259	501(C)(3)	$921,791	NC YOUNG CHILDREN
PARTNERSHIP FOR CHILDREN OF CUMBERLAND COUNTY INC
351 WAGONER DRIVE SUITE 200	FAYETTEVILLE	NC	283034608	561845926	501(C)(3)	$3,977,466	NC YOUNG CHILDREN
PARTNERSHIP FOR CHILDREN OF JOHNSTON COUNTY INC
1406-A S POLLOCK STREET	SELMA	NC	27576	562063680	501(C)(3)	$1,403,402	NC YOUNG CHILDREN
PARTNERSHIP FOR CHILDREN OF LINCOLNGASTON COUNTIES INC
120 ROECHLING STREET	DALLAS	NC	28034	311539832	501(C)(3)	$2,010,132	NC YOUNG CHILDREN
PARTNERSHIP FOR CHILDREN OF THE FOOTHILLS
338 WITHROW ROAD	FOREST CITY	NC	28043	562014947	501(C)(3)	$1,012,949	NC YOUNG CHILDREN
PERSON COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 1791	ROXBORO	NC	27573	561872882	501(C)(3)	$437,616	NC YOUNG CHILDREN
RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN
349 SUNSET AVENUE	ASHEBORO	NC	27203	311612024	501(C)(3)	$1,078,474	NC YOUNG CHILDREN
REACH OUT AND READ INC
56 ROLAND STREET SUITE 100D	BOSTON	MA	02129	043481253	501(C)(3)	$44,867	EARLY LITERACY/BOOKS
REGION A PARTNERSHIP FOR CHILDREN
116 JACKSON STREET	SYLVA	NC	28779	561869575	501(C)(3)	$1,216,572	NC YOUNG CHILDREN
RICHMOND COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 1944	ROCKINGHAM	NC	28380	311575604	501(C)(3)	$742,459	NC YOUNG CHILDREN
ROBESON COUNTY PARTNERSHIP FOR CHILDREN
210 EAST 2ND STREET	LUMBERTON	NC	28358	561940920	501(C)(3)	$1,566,513	NC YOUNG CHILDREN
ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN INC
PO BOX 325	WENTWORTH	NC	273750325	561974269	501(C)(3)	$706,479	NC YOUNG CHILDREN
SAMPSON COUNTY PARTNERSHIP FOR CHILDREN
211 WEST MAIN STREET	CLINTON	NC	283284049	311603397	501(C)(3)	$1,029,870	NC YOUNG CHILDREN
SCOTLAND COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES INC
PO BOX 586	LAURINBURG	NC	28352	562094816	501(C)(3)	$392,389	NC YOUNG CHILDREN
SMART START OF BRUNSWICK COUNTY INC
5140 SELLERS STREET	SHALLOTTE	NC	28470	561885097	501(C)(3)	$636,349	NC YOUNG CHILDREN
SMART START OF DAVIDSON COUNTY INC
306 EAST US HIGHWAY 64	LEXINGTON	NC	27292	561859989	501(C)(3)	$2,645,808	NC YOUNG CHILDREN
SMART START OF DAVIE COUNTY INC
1278 YADKINVILLE ROAD	MOCKSVILLE	NC	27028	311600557	501(C)(3)	$287,841	NC YOUNG CHILDREN
SMART START OF FORSYTH COUNTY
7820 NORTH POINT BOULEVARDSTE 200	WINSTONSALEM	NC	27106	561899564	501(C)(3)	$4,366,175	NC YOUNG CHILDREN
SMART START OF HENDERSON COUNTY INC
722 5TH AVENUE WEST	HENDERSONVILLE	NC	28739	562092325	501(C)(3)	$733,676	NC YOUNG CHILDREN
SMART START OF NEW HANOVER COUNTY
3534-F SOUTH COLLEGE ROAD	WILMINGTON	NC	28412	561951952	501(C)(3)	$1,434,581	NC YOUNG CHILDREN
SMART START OF PENDER COUNTY INC
PO BOX 429	BURGAW	NC	284250429	562044085	501(C)(3)	$435,061	NC YOUNG CHILDREN
SMART START OF TRANSYLVANIA COUNTY
PROFESSIONAL PLAZA 93 N BROAD	BREVARD	NC	28712	311489864	501(C)(3)	$194,629	NC YOUNG CHILDREN	STREET SUITES D E
SMART START OF YADKIN COUNTY INC
PO BOX 39	YADKINVILLE	NC	27055	561864667	501(C)(3)	$461,403	NC YOUNG CHILDREN
SMART START ROWAN INC
1329 JAKE ALEXANDER BOULEVARD SOUTH	SALISBURY	NC	28147	561890324	501(C)(3)	$1,821,077	NC YOUNG CHILDREN
STANLY COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 2165	ALBEMARLE	NC	28002	561851138	501(C)(3)	$734,186	NC YOUNG CHILDREN
STOKES PARTNERSHIP FOR CHILDREN
PO BOX 2319	KING	NC	270212319	561888024	501(C)(3)	$457,956	NC YOUNG CHILDREN
SURRY COUNTY EARLY CHILDHOOD PARTNERSHIP
PO BOX 7050	MT AIRY	NC	27030	561938073	501(C)(3)	$650,730	NC YOUNG CHILDREN
THE CHOWANPERQUIMANS SMART START PARTNERSHIP
409 OLD HERTFORD ROAD	EDENTON	NC	27932	311622057	501(C)(3)	$454,758	NC YOUNG CHILDREN
THE HALIFAX-WARREN SMART START PARTNERSHIP FOR CHILDREN INC
PO BOX 339	ROANOKE RAPIDS	NC	27870	561847375	501(C)(3)	$522,100	NC YOUNG CHILDREN
THE PARTNERSHIP FOR CHILDREN OF WAYNE COUNTY INC
800 NORTH WILLIAM STREET	GOLDSBORO	NC	27530	562054262	501(C)(3)	$909,196	NC YOUNG CHILDREN
TYRRELL-WASHINGTON PARTNERSHIP FOR CHILDREN INC
125-B WEST WATER STREET	PLYMOUTH	NC	27962	561862036	501(C)(3)	$269,184	NC YOUNG CHILDREN
WAKE COUNTY SMARTSTART
4901 WATERS EDGE DRIVE SUITE 101	RALEIGH	NC	27606	561949415	501(C)(3)	$7,651,786	NC YOUNG CHILDREN
WILKES COMMUNITY PARTNERSHIP FOR CHILDREN
PO BOX 788	NORTH WILKESBORO	NC	28659	561875083	501(C)(3)	$658,018	NC YOUNG CHILDREN
WILSON COUNTY PARTNERSHIP FOR CHILDREN
PO BOX 2661	WILSON	NC	278942661	561942537	501(C)(3)	$1,254,503	NC YOUNG CHILDREN
ALLIANCE FOR CHILDREN
PO BOX 988	MONROE	NC	28111	562052395	501(C)(3)	$1,364,603	NC YOUNG CHILDREN
HYDE COUNTY BOARD OF EDUCATION
PO BOX 217	SWAN QUARTER	NC	27885	566001052	GOVERNMENT	$25,000	NC YOUNG CHILDREN

Field	Value	IRS element (for citing)
Total501c3 Org	78	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 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 $20,516 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	ON JUNE 16, 2015, THE BOARD AMENDED ITS BYLAWS. THE AMENDMENT ENCOMPASSED THE FOLLOWING CHANGES AND CLARIFICATIONS: - THE FORMATION OF A NOMINATING COMMITTEE. - THE BOARD CHAIR SHALL SERVE IN AN EX-OFFICIO CAPACITY ON ALL COMMITTEES SAVE THE NOMINATING COMMITTEE. - A QUORUM OF THE BOARD IS DEFINED AS A MAJORITY OF THE SERVING BOARD MEMBERS, NOT 50% OF ALL BOARD SEATS. - NEW AMENDMENTS TO THE BYLAWS REQUIRE THE APPROVAL OF TWO-THIRDS OF THE BOARD, AND THIRTY DAYS ADVANCE NOTICE MUST BE PROVIDED.
FORM 990, PART VI, SECTION B, LINE 11	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.