2024-01-15T12:14:41-06:00 2023-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2022-07-01 561514058 CHILD CARE SERVICES ASSOCIATION CHIL 9199673272 POST OFFICE BOX 901 CHAPEL HILL NC 27514 KRISTI SNUGGS PRESIDENT 9199673272 2024-01-15 1 KRISTI SNUGGS 999009999 1 ANDREA WOODELL EASON P00361629 9199428700 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTI SNUGGS POST OFFICE BOX 901 CHAPEL HILL NC 27514 40064384 0 X WWW.CHILDCARESERVICES.ORG X 1986 NC CCSA LEADS EFFORTS TO STRENGTHEN ACCESSIBLE AND AFFORDABLE QUALITY EARLY CARE AND EDUCATION BY PROVIDING SUPPORTS FOR FAMILIES, COMMUNITIES AND THE WORKFORCE. 14 14 169 81 69412 3670 33378011 37916665 1600229 1821544 141642 75479 60849 73435 35180731 39887123 24753633 27329720 0 0 7982160 9237314 0 0 82491 2637980 2614121 35373773 39181155 -193042 705968 9435676 10856451 2910651 3527344 6525025 7329107 X CCSA LEADS EFFORTS TO STRENGTHEN ACCESSIBLE AND AFFORDABLE QUALITY EARLY CARE AND EDUCATION BY PROVIDING SUPPORTS FOR FAMILIES, COMMUNITIES AND THE WORKFORCE. CCSA'S PRIMARY PURPOSE IS TO PROVIDE SERVICES, RESEARCH AND EDUCATION AT THE LOCAL, STATE AND NATIONAL LEVELS. CCSA IS ONE OF THE MANAGING AGENCIES FOR THE NC CCR&R COUNCIL, AND AS THE LOCAL CHILD CARE RESOURCE AND REFERRAL AGENCY, PROVIDES FAMILY SUPPORT SERVICES IN ALAMANCE, CASWELL, DURHAM, FRANKLIN, GRANVILLE, ORANGE, PERSON, VANCE AND WAKE COUNTIES, WHICH INCLUDES HELPING FAMILIES FIND AND PAY FOR QUALITY CHILD CARE. CCSA HELPS CHILD CARE PROVIDERS IMPROVE THE QUALITY OF CHILD CARE, INCLUDING SUPPORT TRAINING, ON-SITE CONSULTATIONS, NUTRITION SERVICES, SALARY SUPPLEMENTS AND COLLEGE SCHOLARSHIPS. IN NC AND NATIONALLY, CCSA ADDRESSES THE ISSUES OF UNDER-EDUCATION, LOW COMPENSATION AND HIGH TURNOVER IN THE EARLY CHILDHOOD WORKFORCE THROUGH INNOVATIVE PROGRAMS SUCH AS THE T.E.A.C.H. EC SCHOLARSHIP, CHILD CARE WAGE$ AND AWARD$. 0 0 13638639 12334289 1550 CHILD CARE WAGE$THE KEY GOAL OF THE CHILD CARE WAGE$ PROGRAM IS TO IMPROVE EARLY CARE AND EDUCATION SERVICES. THROUGH INCREASED COMPENSATION, WAGE$ HELPS ATTRACT AND RETAIN EDUCATED EARLY CHILDHOOD PROFESSIONALS, AND ENCOURAGES PARTICIPANTS TO REACH HIGHER LEVELS OF EDUCATION THROUGH A GRADUATED SUPPLEMENT SCALE. THE PROGRAM'S PRIMARY OUTCOME FOR FY23 WAS THAT THE TURNOVER RATE OF WAGE$ PARTICIPANTS FOR THE YEAR WOULD BE LESS THAN 25%. RESULTS: OUTCOME MET. THE TURNOVER RATE FOR WAGE$ PARTICIPANTS WAS 14%, WELL BELOW THE BENCHMARK OF 25%. THIS REPRESENTS INCREASED STABILITY FOR CHILDREN IN THE YEARS WHEN IT IS MOST NEEDED.IN ADDITION TO INCREASED RETENTION, WAGE$ PARTICIPANTS ALSO HAD OR OBTAINED HIGHER LEVELS OF EDUCATION. EIGHTY-EIGHT PERCENT (88%) WHOSE COUNTIES HAD PARTICIPATED AT LEAST TWO YEARS HAD AN ASSOCIATE DEGREE IN EARLY CHILDHOOD EDUCATION, ITS EQUIVALENT OR HIGHER BASED ON THE WAGE$ SCALE OR SUBMITTED DOCUMENTATION DURING THE YEAR TO VERIFY THEIR PURSUIT OF ADDITIONAL COURSEWORK. WAGE$ PAID 4,122 EARLY EDUCATORS, SURPASSING THE EXPECTED OUTPUT. THESE PARTICIPANTS WORKED IN 1,799 FACILITIES SERVING APPROXIMATELY 84,077 CHILDREN AND THEY RECEIVED AN AVERAGE SIX-MONTH SUPPLEMENT OF $1,219. NINETY-NINE PERCENT (99%) OF EVALUATION RESPONDENTS REPORTED SATISFACTION WITH WAGE$.INFANT-TODDLER EDUCATOR AWARD$ PLUSINFANT-TODDLER EDUCATOR AWARD$ PLUS PROVIDES EDUCATION-BASED SALARY SUPPLEMENTS TO LOW-PAID TEACHERS AND FAMILY CHILD CARE PROVIDERS WORKING AT LEAST 30 HOURS PER WEEK WITH CHILDREN BIRTH THROUGH AGE TWO. THE PROGRAM IS DESIGNED TO BETTER COMPENSATE AND RETAIN PROFESSIONALS WORKING WITH OUR YOUNGEST CHILDREN. THE PRIMARY GOAL FOR FY23 WAS THAT THE TURNOVER RATE OF AWARD$ PLUS PARTICIPANTS WOULD BE LESS THAN 25%. THE OUTCOME WAS ACHIEVED; THE TURNOVER RATE OF AWARD$ PARTICIPANTS WAS 14%. BRAIN DEVELOPMENT IS AT ITS PEAK IN THESE YOUNGER YEARS, AND STABILITY IS KEY TO SUCCESSFUL OUTCOMES FOR CHILDREN. NINETY-SEVEN (97%) OF EVALUATION RESPONDENTS STATED THAT AWARD$ PLUS SUPPLEMENTS HELP TO EASE FINANCIAL STRESS, WHICH IS ANOTHER KEY GOAL FOR THE INITIATIVE.EIGHTY-FIVE PERCENT (85%) HAD AN ASSOCIATE DEGREE IN EARLY CHILDHOOD EDUCATION, ITS EQUIVALENT OR HIGHER BASED ON THE AWARD$ PLUS SCALE OR SUBMITTED DOCUMENTATION DURING THE YEAR TO VERIFY THEIR PURSUIT OF ADDITIONAL COURSEWORK. AWARD$ PAID 1,483 INFANT-TODDLER EDUCATORS WITH THE FUNDING AVAILABLE. THESE PARTICIPANTS WORKED IN 868 FACILITIES SERVING APPROXIMATELY 21,357 CHILDREN BIRTH THROUGH AGE TWO. PARTICIPANTS RECEIVED AN AVERAGE SIX-MONTH SUPPLEMENT OF $1,200. NINETY-NINE PERCENT (99%) OF EVALUATION RESPONDENTS REPORTED SATISFACTION WITH AWARD$ PLUS. 4898314 3407329 338744 T.E.A.C.H. EARLY CHILDHOOD:THE T.E.A.C.H. EARLY CHILDHOOD NORTH CAROLINA SCHOLARSHIP PROGRAM PROVIDES UNIQUE EDUCATIONAL SCHOLARSHIPS TO CHILD CARE PROFESSIONALS AS A STRATEGY TO IMPROVE THE EDUCATION, COMPENSATION AND RETENTION OF NORTH CAROLINA'S EARLY CARE AND EDUCATION WORKFORCE. SCHOLARSHIPS ARE STRUCTURED USING FOUR COMPONENTS (SCHOLARSHIP, EDUCATION, COMPENSATION AND COMMITMENT) AND ARE AVAILABLE TO FACILITY BASED EARLY EDUCATORS INCLUDING PROGRAM ADMINISTRATORS AND HOME BASED PROFESSIONALS WORKING IN NORTH CAROLINA AND TO INDIVIDUALS WHO PERFORM NON-DIRECT SERVICE FUNCTIONS ON BEHALF OF YOUNG CHILDREN AND FAMILIES THROUGHOUT THE STATE'S EARLY CARE AND EDUCATION SYSTEM. THESE SCHOLARSHIPS ENABLE ELIGIBLE PERSONNEL WITH THE OPPORTUNITY TO COMPLETE COURSEWORK LEADING TOWARDS CREDENTIALS AND DEGREES AT 56 OF NORTH CAROLINA'S 58 COMMUNITY COLLEGES AND 20 COLLEGES/UNIVERSITIES. PARTICIPANTS ARE EXPECTED TO INCREASE THEIR EDUCATION BY COMPLETING A MINIMUM NUMBER OF CREDITS ANNUALLY AND IN TURN ARE GIVEN RAISES OR BONUSES IN RECOGNITION OF THEIR ACHIEVEMENT. MORE IMPORTANTLY, PARTICIPANTS ARE REQUIRED TO COMMIT TO THE EARLY CARE AND EDUCATION FIELD, THEIR EMPLOYING SPONSORING PROGRAM OR SPONSORING ORGANIZATION FOR SIX MONTHS TO ONE YEAR. DURING FY 2022-23 THE T.E.A.C.H. EARLY CHILDHOOD SCHOLARSHIP PROGRAM MET ITS GOALS FOR IMPROVING THE EDUCATION, COMPENSATION AND RETENTION AMONG ITS PROGRAM PARTICIPANTS IN NORTH CAROLINA AND PRODUCED POSITIVE OUTCOMES AS WERE PROPOSED. THE T.E.A.C.H. EARLY CHILDHOOD SCHOLARSHIP PROGRAM PROVIDED CORE, COMPREHENSIVE SCHOLARSHIPS TO 2,333 EARLY EDUCATORS, PROGRAM ADMINISTRATORS, HOME BASED PROFESSIONALS AND EARLY CARE AND EDUCATION SYSTEM SPECIALISTS IN 92 OF THE STATE'S 100 COUNTIES. SUCCESSFUL OUTCOMES WERE PRODUCED IN THE AREAS OF INCREASED EDUCATION, INCREASED COMPENSATION AND RETENTION. FOR EXAMPLE, ON AVERAGE, TEACHERS WHO PARTICIPATED ON THE PROGRAM'S MOST UTILIZED SCHOLARSHIP MODEL, THE ASSOCIATE DEGREE SCHOLARSHIP PROGRAM AND SUCCESSFULLY MET CONTRACT REQUIREMENTS, COMPLETED ON AVERAGE 16.9 CREDIT HOURS OF FORMAL EDUCATION, EXPERIENCED A 13.7% INCREASE IN EARNINGS AND HAD A 7.8% TURNOVER RATE. 63,700 CHILDREN WERE CARED FOR IN A SETTING THAT SUPPORTED AT LEAST ONE RECIPIENT ON A T.E.A.C.H. EARLY CHILDHOOD SCHOLARSHIP. THE PROVISION OF SCHOLARSHIPS ENABLED T.E.A.C.H. RECIPIENTS TO ENROLL IN 17,390 CREDIT HOURS OF EDUCATION AT THE STATE'S COMMUNITY COLLEGES AND SELECTED UNIVERSITIES. 18239404 11588102 1481250 FEDERAL, STATE & LOCAL INITIATIVES:100% OF REGIONAL LEAD CCR&R AGENCIES INDICATED THAT ASSISTANCE RECEIVED FROM THE R&R COUNCIL WAS HELPFUL AND INDICATED THAT THE CCR&R COUNCIL HAS ENABLED THE IMPROVEMENT OF R&R SERVICES. ALL 14 REGIONAL LEAD AGENCIES SUCCESSFULLY IMPLEMENTED THE FOLLOWING THREE CCR&R CORE SERVICES: CONSUMER EDUCATION AND REFERRAL, PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE. THE BIRTH-TO-THREE QUALITY INITIATIVE (PREVIOUSLY KNOWN AS THE INFANT TODDLER ENHANCEMENT INITIATIVE) ACHIEVED 33% OF ITS TWO YEAR (23&24) GOAL OF 700 STATEWIDE PRACTICE BASED COACHING PARTICIPANTS BY PROVIDING 234 INDIVIDUALS PBC IN FY23. UNDER THE B-3 QUALITY INITIATIVE, 2849 CHILD CARE PROVIDERS PARTICIPATED IN TRAINING SESSIONS REPRESENTING 142% OF THE ESTABLISHED GOAL OF 2000 PARTICIPANTS FOR FY23. UNDER THE STATEWIDE CORE SERVICES, 14 OF THE 14 REGIONS REPORTED THAT AT LEAST 85% OF THE CUSTOMERS SURVEYED INDICATED THAT THEY CHOSE 3, 4, OR 5 STAR CARE WITH 7 OF 14 REPORTING THAT AT LEAST 98% OF PARENTS INDICATING THEY CHOOSE THIS LEVEL OF CARE. STATEWIDE, 95% OF PARENTS RESPONDING TO FOLLOW-UP SURVEYS INDICATED THAT THEY CHOSE 3, 4, OR 5 STAR CARE. 11 OF 14 REGIONS REPORTED THAT AT LEAST 90% OF THE CUSTOMERS SURVEYED INDICATED THAT THEY USED QUALITY INDICATORS IN THEIR CHILD CARE SEARCH. STATEWIDE AT THE CONCLUSION OF FY23. STATISTICAL DATA FROM DCDEE INDICATES THAT 72% OF ALL CHILDREN ENROLLED IN LICENSED CARE IN THE STATE OF NORTH CAROLINA WERE ENROLLED IN 4- AND 5- STAR CARE. THIS IS A SIGNIFICANT PERCENTAGE OF THE STATE'S CHILDREN IN HIGHER QUALITY CARE. FURTHERMORE, AT THE CONCLUSION OF FY23, ONLY 5% OF CHILDREN ENROLLED IN LICENSED CHILD CARE IN NORTH CAROLINA REMAIN ENROLLED IN 1- OR 2-STAR CARE.OTHER TRIANGLE CCR&R SERVICES: PROFESSIONAL DEVELOPMENT AND SUPPORT SERVICES:- THERE WERE 229 PROFESSIONAL DEVELOPMENT WORKSHOPS CONDUCTED FOR 1,796 (UNDUPLICATED) 3,311 (DUPLICATED) CHILD CARE PROFESSIONALS IN THE TRIANGLE AREA. - THERE WERE 1,258.00 IN-SERVICE HOURS RECEIVED BY THE ATTENDEES. - THERE WERE 57 EARLY EDUCATORS TRAINED IN CEU TOPICS COMPLETING A TOTAL OF 28.5 CONTINUING EDUCATION HOURS (CEUS)/285.0 IN-SERVICE CREDIT HOURS. - 99% OF EDUCATORS ATTENDING WORKSHOPS REPORTED FEELING CONFIDENT IN THEIR ABILITY TO APPLY THE KNOWLEDGE AND SKILLS GAINED THROUGH TRAINING.CHILD AND ADULT CARE FOOD PROGRAM (CACFP): - CCSA SERVES AS A SPONSOR FOR CACFP, A FEDERALLY-FUNDED PROGRAM WHICH PROVIDES FINANCIAL REIMBURSEMENT, TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE INSTITUTIONS FOR THE PROVISION OF NUTRITIOUS FOODS FOR CHILDREN IN THEIR CARE. - CACFP SERVED 42 CHILD CARE HOMES AND 17 CENTERS IN THE TRIANGLE. - THERE WERE 497,611 NUTRITIOUS MEALS AND SNACKS SERVED MEETING THE USDA MEAL PATTERNS TO AN AVERAGE OF 760 CHILDREN FROM DIVERSE POPULATIONS, - 53% MEETING FREE AND REDUCED GUIDELINES. - THERE WERE 177 MONITORING VISITS MADE TO CHILD CARE PROGRAMS TO REVIEW RECORDS, OBSERVE MEALS AND PROVIDE TECHNICAL ASSISTANCE AS NEEDED.TECHNICAL ASSISTANCE SERVICES: - THE TECHNICAL ASSISTANCE TEAM MEMBERS PROVIDED SUPPORT, COACHING, AND EDUCATIONAL RESOURCES TO 835 EARLY CHILDHOOD TEACHERS SERVING A TOTAL OF 4135 CHILDREN FROM BIRTH TO AGE 5.CHILD CARE SCHOLARSHIP SERVICES: DURHAM COUNTY SMART START SCHOLARSHIP PROGRAM (DPFC) - 100% OF CONTRACTED FUNDS FOR SCHOLARSHIPS WAS EXPENDED, TOTALING $2,820,589 - AT LEAST 574 FAMILIES WERE SERVED - A TOTAL OF 615 CHILDREN RECEIVED SCHOLARSHIPS - CHILDREN ATTENDED 81 DIFFERENT CHILD CARE FACILITIES - 4.9 WAS THE AVERAGE STAR RATING OF THE CARE UTILIZED BY CHILDREN RECEIVING SERVICES - 353 CHILDREN WERE FUNDED JOINTLY THROUGH THE DURHAM COUNTY NC PREK PROGRAM - 89 CHILDREN RECEIVED A SCHOLARSHIP THROUGH THE EARLY HEAD START SET-ASIDE FUND - 42 CHILDREN RECEIVING SERVICES HAD DOCUMENTED DEVELOPMENTAL NEEDS - 22% OF CHILDREN LIVED IN FAMILIES REPORTING SPANISH AS THEIR PRIMARY LANGUAGEOTHER SCHOLARSHIP - 24 CHILDREN WERE SERVED THROUGH THE DURHAM AND ORANGE COUNTY REGULAR SCHOLARSHIP PROGRAMS. 100% OF THESE CHILDREN RECEIVED SERVICES IN A 4 OR 5 STAR FACILITY. - A TOTAL OF $65,440.35 WAS SPENT IN UNITED WAY AND OTHER DONATED FUNDS FOR THESE SCHOLARSHIPS. - A TOTAL OF $32,063.54 WAS SPENT IN ARPA BUILD BABIES DURHAM FOR 20 CHILDREN. - 55 CHILDREN RECEIVED ASSISTANCE THROUGH THE UNC SCHOLARSHIP PROGRAM, INCLUDING 12 CHILDREN OF UNC EMPLOYEES, AND 43 CHILDREN OF UNC STUDENTS. - A TOTAL OF $121,179.21 AND $314,121.40 WERE EXPENDED ON SCHOLARSHIPS FROM THE UNC CHILD CARE FEE ASSISTANCE PROGRAM AND UNC FOR CHILD CARE SCHOLARSHIPS FUND, RESPECTIVELY.SCHOLARSHIP PROGRAM EVALUATION - 102 FAMILIES AND 67 CHILD CARE PROGRAMS WERE SURVEYED AS PART OF THE DEPARTMENT'S ANNUAL PROGRAM EVALUATION PROCESS. - 80% OF SCHOLARSHIP RECIPIENTS REPORTED THAT SERVICES ENABLED THEM TO SELECT HIGHER QUALITY CARE FOR THEIR CHILDREN - 59% REPORTED THAT THEIR CHILDREN WERE NOT IN ANY KIND OF LICENSED CARE PRIOR TO ACCESSING A SCHOLARSHIP - 96% OF RECIPIENTS REPORTED THAT SCHOLARSHIPS ENABLED THEM TO SECURE OR MAINTAIN EMPLOYMENT - 99% REPORTED OVERALL SATISFACTION WITH CCSA'S SERVICES - AMONG CHILD CARE PROGRAMS SERVING CCSA SCHOLARSHIP CHILDREN, 100% FELT THAT THE SCHOLARSHIP PROGRAM WAS AN IMPORTANT SERVICE, AND - 96% FELT THE PROGRAM WAS BEING OPERATED EFFECTIVELY. CHILD CARE REFERRAL SERVICES: - TOTAL OF 2,695 FAMILIES RECEIVED CHILD CARE CONSUMER EDUCATION AND REFERRAL (CER) SERVICES THROUGH CHILD CARE REFERRAL CENTRAL, THE REGIONAL CALL CENTER OPERATED BY CCSA. - 788 FAMILIES RECEIVED CONSULTATION SERVICES FOR A TOTAL OF 3,483 FAMILIES. - 1613 WERE DURHAM COUNTY RESIDENTS OR CLIENTS - 234 WERE ORANGE COUNTY RESIDENTS OR CLIENTS - 1343 WERE WAKE COUNTY RESIDENTS OR CLIENTS - 293 WERE RESIDENTS OF ALAMANCE, CASWELL, FRANKLIN, GRANVILLE, PERSON AND VANCE COUNTIES - A TOTAL OF 4,304 CHILDREN WERE IMPACTED BY THESE SERVICES. - 24% (843) OF FAMILIES ACCESSED SERVICES THROUGH THE AGENCY'S ONLINE REFERRAL SYSTEM. - ENHANCED REFERRAL SERVICES WERE PROVIDED TO 30% (819) OF FAMILIES SERVED. - 29% OF CER SERVICES WERE TO FAMILIES EARNING LESS THAN $20,000 PER YEAR. (1692 PROVIDED INCOME INFORMATION) - CER SERVICES WERE PROVIDED IN SPANISH TO 245 FAMILIES (14% OF ALL COUNSELOR-ASSISTED REFERRALS & CONSULTATIONS) AND 19% OF ALL FAMILIES REPORTED BEING OF LATINO/A DESCENT. - IN THE DEPARTMENT'S ANNUAL EVALUATION OF FAMILIES SERVED, 440 FAMILIES WERE SURVEYED. 93.5% OF ALL FAMILIES REPORTED BEING SATISFIED WITH SERVICES, 98.9% REPORTED FEELING RESPECTED IN THEIR INTERACTIONS WITH STAFF, AND OVER 98.9% REPORTED USING THREE OR MORE QUALITY INDICATORS IN THEIR SEARCH FOR CHILD CARE. - THE AVERAGE STAR-RATING OF CHILD CARE SELECTED BY FAMILIES RECEIVING REFERRAL SERVICES WAS 4.5. - CHILD CARE REFERRAL CENTRAL STAFF ALSO CONDUCTED 26 WEBINARS/SEMINARS AND 57 INFORMATION SESSIONS, AND PARTICIPATED IN 75 COMMUNITY EVENTS THROUGHOUT CCSA'S SERVICE AREA. 36776357 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5712 0 1 169 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X EMMANUEL PAUL CHIEF BUSINESS SERVICES OFFICER 9199673272 1829 E FRANKLIN ST BLDG 1000 CHAPEL HILL NC 27514 JO ABERNATHY BOARD MEMBER (THR: 9/22) 0.10 X 0 0 0 DAVINA BOLDIN-WOODS BOARD MEMBER (FR: 1/23) 0.10 X 0 0 0 SHERESA BOONE BLANCHARD BOARD MEMBER (FR: 1/23) 0.10 X 0 0 0 KHARI GARVIN BOARD MEMBER (THR: 5/23) 0.10 X 0 0 0 ANA DE HOYOS O'CONNOR BOARD MEMBER 0.10 X 0 0 0 MICHAEL PALMER BOARD MEMBER (THR: 9/22) 0.10 X 0 0 0 MICHELLE PECK BOARD MEMBER (FR: 1/23) 0.10 X 0 0 0 ANA ELISA SANCHEZ BOARD MEMBER 0.05 X 0 0 0 HAROLD SELLARS BOARD MEMBER 0.20 X 0 0 0 KIMBERLY SHAW BOARD MEMBER (THR: 9/22) 0.10 X 0 0 0 CHRIS WILLETT BOARD MEMBER 0.10 X 0 0 0 PEGGY BALL CHAIR, EX OFFICIO (THR: 8/22) 0.10 X 0 0 0 SHARON HIRSCH CHAIR 0.50 X X 0 0 0 DAN HUDGINS FIRST VICE CHAIR 0.40 X X 0 0 0 JENNIFER LACEWELL SECOND VICE CHAIR 0.30 X X 0 0 0 ALEKSANDRA HOLOD SECRETARY 0.20 X X 0 0 0 MAMIE W WATSON ASSISTANT SECRETARY 0.10 X X 0 0 0 RICHARD BURTON TREASURER 0.40 X X 0 0 0 CHRISTOPHER L RATTE ASST TREASURER 0.40 X X 0 0 0 KRISTI SNUGGS PRESIDENT (FR: 11/22) 45.00 X 27667 0 0 MARSHA BASLOE PRESIDENT (THR: 10/22) 45.00 X 177774 0 12408 EMMANUEL PAUL CHIEF BUSINESS SERVICES OFFICER 45.00 X 112086 0 13882 LINDA CHAPPEL SR VP OF TRIANGLE CCR&R 45.00 X 104375 0 12902 EDITH LOCKE SR VP PROF DEV INITIATIVES 45.00 X 113953 0 13794 ALLISON MILLER VP OF COMPENSATION INITIATIVES 45.00 X 104344 0 13608 640199 0 66594 5 0 1 0 ASKORP INC 3008 DIXON RD DURHAM NC 27707 PROGRAM SERVICES 847754 CHILDCARE NETWORK - RUBY STREET 301 9TH STREET NEW BERN NC 28560 PROGRAM SERVICES 806589 SOUTHWESTERN CHILD DEV COM PO BOX 250 WEBSTER NC 28788 PROGRAM SERVICES 541229 CHILD CARE RESOURCES INC - CHARLOTTE 200 REGENCY EXECUTIVE PARK DR SUI CHARLOTTE NC 28217 PROGRAM SERVICES 537144 MARTIN-PITT PARTNERSHIP FOR CHILDREN 111 EASTBOOK DRIVE GREENVILLE NC 27858 PROGRAM SERVICES 466298 25 93351 31787459 6035855 37916665 MEAL SERVICE REVENUE 624100 1353205 1353205 TRAINING PROGRAMS 624100 205392 205392 MISCELLANEOUS PROGRAMS 624100 161490 161490 GRANT REVENUE MATCHING 624100 81764 81764 CONSULTING FEES 624100 19693 19693 1821544 75264 75264 128062 58650 69412 69412 69412 118576 250 118611 0 -35 250 215 215 MISCELLANEOUS INCOME 624100 4023 4023 4023 39887123 1821544 69412 79502 10164884 10164884 17164836 17164836 392626 392626 6986634 6009604 922303 54727 1285713 1094674 181681 9358 572341 464815 102816 4710 7900 7900 399988 243141 147888 8959 30375 29373 1002 939992 846653 93329 10 79335 61588 17255 492 56253 -21261 77514 126012 120717 5295 270323 265940 4255 128 41952 16532 25420 292081 80145 211936 42059 42059 DUES & SUBSCRIPTIONS 189624 118314 67476 3834 POSTAGE 68487 58775 9439 273 PRINTING AND PUBLICATIO 45612 43390 2222 REPAIRS & MAINTENANCE 24712 14237 10475 -584 -584 39181155 36776357 2322307 82491 1517046 731432 934764 1488635 1798699 3454858 148691 149210 124284 62687 8024469 4555464 3605780 3469005 1280996 1422352 2483 2483 22933 75789 9435676 10856451 809873 877956 9589 7057 135725 704974 1875801 1817242 79663 120115 2910651 3527344 X 5530830 6047044 994195 1282063 6525025 7329107 9435676 10856451 705968 98114 0 X X 0 1 X 1 1 1 X 26650626 33055475 34490584 33378011 37916665 165491361 26650626 33055475 34490584 33378011 37916665 165491361 165491361 180903 190198 130425 158964 203326 863816 4126 4125 4776 4095 4023 21145 166376322 6900479 0.99470 0.99430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS OTHER INCOME - 2018 AMOUNT: $ 4,126. 2019 AMOUNT: $ 4,125. 2020 AMOUNT: $ 4,776. 2021 AMOUNT: $ 4,095. 2022 AMOUNT: $ 4,023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 5000 0 0 0 5000 0 PART II-B, LINE 1: GRANT TO NC EARLY EDUCATION COALITION TO SUPPORT ADVOCACY RELATED TO EARLY CHILD CARE AND EDUCATION ISSUES. 678605 3309 681914 751448 -72843 678605 552886 198562 751448 566052 1834 15000 552886 603420 15632 53000 566052 1.00000 0 0 194603 194603 5888250 2776689 3111561 1417534 1353463 64071 524082 425312 98770 3469005 MEAL DEPOSITS 75619 OPERATING LEASE LIABILITY 44496 120115 40035987 98114 98114 39937873 7900 -58650 -50750 39887123 39231905 58650 58650 39173255 7900 7900 39181155 PART V, LINE 4: AS OF JUNE 30, 2023 AND 2022, THE BOARD OF DIRECTORS HAS DESIGNATED $614,896 AND $618,787, RESPECTIVELY, OF NET ASSETS WITHOUT DONOR RESTRICTIONS AS THE RAMSEY TREMALGIA SCHOLARSHIP FUND TO PROVIDE SCHOLARSHIPS TO LOW-INCOME FAMILIES. AS OF JUNE 30, 2023 AND 2022, THE BOARD OF DIRECTORS HAS DESIGNATED $67,018 AND $59,818, RESPECTIVELY, OF NET ASSETS WITHOUT DONOR RESTRICTIONS AS THE TEACH ENDOWMENT FUND. SINCE THESE AMOUNTS RESULTED FROM INTERNAL DESIGNATIONS AND ARE NOT DONOR-RESTRICTED, THEY ARE CLASSIFIED AND REPORTED AS NET ASSETS WITHOUT DONOR RESTRICTIONS. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN PURCHASING POWER OF THE ENDOWMENT ASSETS. UNDER THESE POLICIES, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENTS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE A REAL RETURN, NET OF INFLATION AND INVESTMENT MANAGEMENT COSTS, OF AT LEAST 6% OVER THE LONG TERM. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL RELATED EXPENSES NETTED AGAINST REVENUES -58,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL RELATED EXPENSES NETTED AGAINST REVENUES 58,650. 1 7 HILLS LEARNING LLC 501 EAST BARBEE CHAPEL ROAD CHAPEL HILL NC 27517 461367823 12268 0 CHILD CARE SUBSIDY ABUNDANT LOVE CHRISTIAN FAMILY DAYCARE 4823 MEADOW DRIVE BLDG 300 DURHAM NC 27713 800364836 60342 0 CHILD CARE SUBSIDY ALBEMARLE ALLIANCE FOR CHILDREN AND FAMILIES 1403 PARKVIEW DRIVE ELIZABETH CITY NC 279096533 562088109 501(C)3 229177 0 CHILD CARE RESOURCES AND REFERRAL SERVICES ALL MY CHILDREN CHILD CARE CENTER 5307 PARTRIDGE ST DURHAM NC 27704 562239129 25400 0 CHILD CARE SUBSIDY ALL MY CHILDREN FAMILY RESOURCE CENTER 5307 PARTRIDGE ST DURHAM NC 27704 813939872 501(C)3 136838 0 CHILD CARE SUBSIDY ALPHABET SOUP INC 301 LLOYD STREET CARRBORO NC 27510 562141466 26435 0 CHILD CARE SUBSIDY ANB EARLY CARE AND EDUCATION LLC 125 NOVEMBER DR DURHAM NC 27712 861900425 268617 0 CHILD CARE SUBSIDY ANS PRE K LLC 3720 DARIY POND PLACE DURHAM NC 27705 872167033 9504 0 CHILD CARE SUBSIDY ASKORP INC 3008 DIXON RD DURHAM NC 27707 562089271 775142 0 CHILD CARE SUBSIDY/ DURHAM CTY PRE-K BAMBINO'S PLAYSCHOOL WEST CARY INC 3404 DAVIS DRIVE CARY NC 27519 814366903 73790 0 BABIES 1ST BEAUTIFUL BEGINNINGS CHILD CARE CENTER 1309 ANGIER AVE DURHAM NC 27701 562194699 183361 0 CHILD CARE SUBSIDY/ DURHAM CTY PRE-K BLOSSOMS DAY CARE LLC 110 N ELLIOT RD CHAPEL HILL NC 27514 810718631 15977 0 CHILD CARE SUBSIDY BRIGHT AND BEAUTIFUL BEGINNINGS 2 KIMBROUGH CT DURHAM NC 27703 562179639 7897 0 CHILD CARE SUBSIDY BRIGHT BEGINNINGS PRESCHOOL INC PO BOX 270 CREEDMOOR NC 27522 753048909 5652 0 CHILD CARE SUBSIDY BRIGHT HORIZONS CHILDRENS CENTERS LLC 2352 SO HI DRIVE DURHAM NC 27703 042949680 12656 0 CHILD CARE SUBSIDY BRYSON CHRISTIAN MONTESSORI 6701 GARRETT RD DURHAM NC 27707 561713751 192831 0 CHILD CARE SUBSIDY BUTTERFLY KISSES ACADEMY 3627 GUESS RD DURHAM NC 27705 562331611 23036 0 CHILD CARE SUBSIDY CAPE FEAR COMMUNITY COLLEGE 411 N FRONT STREET WILMINGTON NC 28401 560792881 78000 0 BABIES 1ST CARIELLO FAMILY EDUCATION INC 3701 GREEN LEVEL WEST APEX NC 27523 823556175 12960 0 CHILD CARE SUBSIDY CASA CLUB SPANISH IMMERSION PRESCHOOL 41130 MORING DR CHAPEL HILL NC 27517 462737963 5145 0 CHILD CARE SUBSIDY CHAPEL HILL DAY CARE CENTER 401 KILDAIRE ROAD CHAPEL HILL NC 27516 560891967 501(C)3 8905 0 CHILD CARE SUBSIDY CHAPEL HILL KEHILLAH 1200 MASON FARM RD CHAPEL HILL NC 27514 561976536 41426 0 CHILD CARE SUBSIDY CHILD CARE RESOURCES INC - CHARLOTTE 200B REGENCY EXECUTIVE PARK DR STE 240 CHARLOTTE NC 28217 561316030 501(C)3 430818 0 CHILD CARE RESOURCES AND REFERRAL SERVICES CHILDCARE NETWORK - RUBY STREET 301 9TH ST NEW BERN NC 28560 630986576 979982 0 CHILD CARE SUBSIDY/ DURHAM CTY PRE-K CHILDREN'S CAMPUS SOUTHPOINT 7317 FAYETTEVILLE RD DURHAM NC 27713 202610878 205893 0 CHILD CARE SUBSIDY/ DURHAM CTY PRE-K CHRISTIAN PREP ACADEMY 1405 E NC HWY 54 DURHAM NC 27713 680633631 249223 0 BABIES 1ST/TEACH/AWARD$ COGNITIVE NICHE INC 4527 POPE RD DURHAM NC 27707 825108738 33658 0 CHILD CARE SUBSIDY COMMUNITY SCHOOL FOR PEOPLE UNDER 6 102 HARGRAVES STREET CARRBORO NC 27510 560961645 501(C)3 13266 0 CHILD CARE SUBSIDY CREATIVE SCHOOLS INC 4915 WATERS EDGE DR STE 255 RALEIGH NC 276063370 561469260 204568 0 CHILD CARE SUBSIDY/ DURHAM CTY PRE-K DAVLOR ENTERPRISE LLC 618 HOPE AVE DURHAM NC 27707 882262450 189337 0 CHILD CARE SUBSIDY/ DURHAM CTY PRE-K DISPUTE SETTLEMENT CENTER 302 W WEAVER STREET CARRBORO NC 27510 561216584 501(C)3 7000 0 FACILITATION SERVICES DOWN EAST PARTNERSHIP FOR CHILDREN PO BOX 1245 ROCKY MOUNT NC 27802 561859313 501(C)3 228076 0 CHILD CARE RESOURCES AND REFERRAL SERVICES DURHAM HEAD START - RTP 4900 PROSPECTUS DRIVE STE 100 DURHAM NC 27713 582046321 501(C)3 7450 0 DURHAM CTY PRE-K DURHAM PUBLIC SCHOOLS 511 CLEVELAND ST DURHAM NC 27701 566001021 501(C)3 541087 0 CHILD CARE SUBSIDY/ DURHAM CTY PRE-K DURHAM'S PARTNERSHIP FOR CHILDREN 1201 S BRIGGS AVENUE STE 210 DURHAM NC 27703 561892432 501(C)3 105000 0 DURHAM CTY PRE-K EARLY START ACADEMY 702 TRENT DRIVE DURHAM NC 27705 272981142 113814 0 CHILD AND ADULT FOOD CARE PROGRAM/SUBSIDY FAMILIES AND COMMUNITIES RISING INC 4220 NC HWY 55 DURHAM NC 27713 582046321 501(C)3 214049 0 CHILD CARE SUBSIDY/ DURHAM CTY PRE-K FAULKS ROBERTA A 4 INEZ CT DURHAM NC 27713 561813404 7036 0 CHILD AND ADULT FOOD CARE PROGRAM FIRST CHRONICLES COMMUNITY CHURCH 1306 LINCOLN ST DURHAM NC 27701 562174461 81525 0 CHILD CARE SUBSIDY/ DURHAM CTY PRE-K FIRST CHRONICLES DAYCARE CENTER 712 LINWOOD AVE DURHAM NC 27701 562174461 7483 0 CHILD CARE SUBSIDY FIRST PRESBYTERIAN DAY SCHOOL 305 E MAIN STREET DURHAM NC 27701 561049251 16865 0 CHILD AND ADULT FOOD CARE PROGRAM FOLLOW THE SON CHILD CARE CENTER INC 2728 PRESTONWOOD DRIVE GRIMESLAND NC 27837 853974169 49200 0 BABIES 1ST FUTURE SCHOLARS CHILDCARE AND DEVELOPMENT CENTER 114 W CORBIN ST HILLSBOROUGH NC 27278 812401439 32177 0 CHILD AND ADULT FOOD CARE PROGRAM FUTURE SCHOLARS TOO LLC 110 WCORBIN ST HILLSBOROUGH NC 27278 833857784 5174 0 CHILD AND ADULT FOOD CARE PROGRAM GINGERBREAD LEARNING CENTER 5755 NORTH ROXBORO RD DURHAM NC 27712 471995076 9197 0 CHILD CARE SUBSIDY GRANTHAM SONYA 920 COOPER RD RALEIGH NC 27610 562251576 5223 0 CHILD AND ADULT FOOD CARE PROGRAM GROWING LEGACY EARLY LEARNING CENTER 613 WILLIAM VICKERS AVE DURHAM NC 27701 833844563 180814 0 CHILD CARE SUBSIDY GURUKUL LLC 5020 NC HWY 55 DURHAM NC 27713 474993605 71532 0 CHILD AND ADULT FOOD CARE PROGRAM/SUBSIDY HARVEST LEARNING CENTER 19 KINGSWOOD LANE CHAPEL HILL NC 27517 201775548 22521 0 CHILD CARE SUBSIDY JOHNSON JAMES A 904 FISKE STREET DURHAM NC 27703 611471152 29640 0 CHILD CARE SUBSIDY JUMPING JACKS ACADEMY 3325 GUESS RD DURHAM NC 27705 262742914 25940 0 CHILD CARE SUBSIDY KEARNEY TERESA 363 S LYNNBANK RD HENDERSON NC 27537 870794226 5858 0 CHILD AND ADULT FOOD CARE PROGRAM KIDDS PLACE TOO INC PO BOX 2182 LILLINGTON NC 27546 841691069 10370 0 BABIES 1ST KING'S KIDS CHILD DEVELOPMENT CENTER 1914 NC HWY 55 DURHAM NC 27707 562257644 114519 0 CHILD CARE SUBSIDY KUEHG CORP 650 NE HOLLADAY STREET STE 1400 PORTLAND OR 97232 474478313 42164 0 CHILD CARE SUBSIDY LA PETITE ACADEMY INC 7601 SIX FORKS RD RALEIGH NC 27615 431243221 36372 0 CHILD CARE SUBSIDY LAKEWOOD COMMUNITY PRESCHOOL 1912 CHAPEL HILL RD DURHAM NC 27707 473338679 5695 0 CHILD CARE SUBSIDY LEAKE SHIRLEY F 3407 EMILY ST DURHAM NC 27704 270665946 5910 0 CHILD AND ADULT FOOD CARE PROGRAM LEARNING AND BEYOND LLC 5300 FAYETTEVILLE ST DURHAM NC 27713 271815228 10157 0 CHILD CARE SUBSIDY LEATHERS MEACHEM HEAD START 215 W SEMINARY AVENUE DURHAM NC 27701 582046321 17236 0 DURHAM CTY PRE-K/ CHILD CARE SUBSIDY LIL TREASURES DAY CARE 554 N NASH ST HILLSBOROUGH NC 27278 550825820 39822 0 CHILD AND ADULT FOOD CARE PROGRAM/SUBSIDY LINKING CONNECTIONS LEARNING CENTER LLC 1023 POPLAR STREET DURHAM NC 27703 833425189 67911 0 CHILD CARE SUBSIDY LITTLE BELIEVER'S ACADEMY INC 600 MIAL ST CLAYTON NC 27520 471308220 78000 0 BABIES 1ST LITTLE TOWN LEARNING CENTER INC PO BOX 487 BURGAW NC 28425 561624774 39000 0 BABIES 1ST LIVING WELL FAMILY CARE INC 6215 LITCHFORD RD RALEIGH NC 27615 812761687 28127 0 CHILD AND ADULT FOOD CARE PROGRAM LJ SCHOOLS CAROLINA INC 1014 MAXWELL MILL RD FORT MILL SC 29708 854341768 21845 0 CHILD CARE SUBSIDY LYONS FARM ELEMENTARY SCHOOL 906 SCOTT KING RD DURHAM NC 27713 566001021 115885 0 DURHAM CTY PRE-K MARTIN-PITT PARTNERSHIP FOR CHILDREN 111 EASTBROOK DRIVE GREENVILLE NC 27858 561913394 501(C)3 439333 0 CHILD CARE RESOURCES AND REFERRAL SERVICES MCCLAMMY - KIDS ACADEMY LLC 1212 HORTON ROAD DURHAM NC 27704 462974855 30545 0 CHILD CARE SUBSIDY MCNAIR ALICIA D 1321 TRALEA DRIVE DURHAM NC 27707 562261234 11380 0 CHILD AND ADULT FOOD CARE PROGRAM MCNAIR CAROLYN CAMERON 702 E MAYNARD AVE DURHAM NC 27704 010925155 53716 0 CHILD AND ADULT FOOD CARE PROGRAM/SUBSIDY MCNEILL SYLVIA 3415 S ALSTON AVENUE DURHAM NC 27713 562153931 9539 0 CHILD CARE SUBSIDY MILLIVAN ASSOCIATES INC 131 LATTNER COURT MORRISVILLE NC 27560 562111140 16027 0 CHILD CARE SUBSIDY MOUNT ZION CHRISTIAN CHURCH INC 3519 FAYETTEVILLE ST DURHAM NC 27707 561443711 42257 0 CHILD CARE SUBSIDY NEW LIFE CHRISTIAN CENTER INC 7415 FAYETTEVILLE RD DURHAM NC 27713 561661138 12646 0 CHILD CARE SUBSIDY NURTURING FAMILY CHILD CARE TOO 9429 PHILBECK LANE WAKE FOREST NC 27587 842854512 17292 0 CHILD AND ADULT FOOD CARE PROGRAM PATTIE G BROWN ENTERPRISES 2724 ATLANTIC ST DURHAM NC 27707 510420486 175199 0 CHILD CARE SUBSIDY PEAK PERFORMANCE CHILD CARE INC 11151 SALEM GLEN LANE RALEIGH NC 27617 474173192 12077 0 CHILD CARE SUBSIDY PERMO CORPORATION 2502 PRESIDENTIAL DR DURHAM NC 27703 260846629 9946 0 CHILD CARE SUBSIDY PREMIER NC BURLINGTON LLC 3804 BONNAR BRIDGE PKWY BURLINGTON NC 27215 832472918 8319 0 CHILD CARE SUBSIDY PREMIER NC CLAYTON LLC 233 N MICHIGAN AVE STE 1910 CHICAGO IL 60601 832501143 9912 0 CHILD CARE SUBSIDY PRIMARY COLORS RIDDLE RD 1301 RIDDLE RD DURHAM NC 27713 562089271 45816 0 CHILD CARE SUBSIDY RADAKER TABATHA HART 11 MATTIE CT DURHAM NC 27704 352368283 26168 0 CHILD CARE SUBSIDY RANDYS FIVE STAR ACADEMY INC 1020 S MIAMI BLVD STE 119 DURHAM NC 27703 853795042 314882 0 CHILD CARE SUBSIDY/ DURHAM CTY PRE-K ROBINSON BARBARA O 104 NEWBERRY LANE DURHAM NC 27703 161616486 6922 0 CHILD AND ADULT FOOD CARE PROGRAM ROBINSON DORIS ANNETTE 2514 STADIUM DRIVE DURHAM NC 27704 320354299 7897 0 CHILD CARE SUBSIDY ROLESVILLE CHILD DEVELOPMENT INC 1212 HERITAGE LINKS DR WAKE FOREST NC 27587 462751331 66060 0 CHILD AND ADULT FOOD CARE PROGRAM SHANNON MASSEY-SAUNDERS 407 OBIE DRIVE DURHAM NC 27713 264204916 10224 0 CHILD CARE SUBSIDY SMILING FACES CHILD CARE CENTER 14493 US HWY 64 WILLIAMSTON NC 27892 561559312 61250 0 BABIES 1ST SOUNDS AND COLORS 004 LLC 202 HOGAN WOODS CIRCLE CHAPEL HILL NC 27516 832246214 13936 0 CHILD CARE SUBSIDY SOUNDS AND COLORS LLC 190 DAVIS ROAD HILLSBOROUGH NC 27278 274249059 12547 0 CHILD CARE SUBSIDY SOUTHEASTERN COMMUNITY COLLEGE PO BOX 151 WHITEVILLE NC 28472 560815200 501(C)3 317969 0 CHILD CARE RESOURCES AND REFERRAL SERVICES SOUTHWESTERN CHILD DEV COM POBOX 250 WEBSTER NC 28788 237181553 501(C)3 410461 0 CHILD CARE RESOURCES AND REFERRAL SERVICES SPANISH FOR FUN ACADEMY 1001 S COLUMBIA ST CHAPEL HILL NC 27514 020551351 95431 0 CHILD CARE SUBSIDY SPANISH FOR FUN INC 100 ENDEAVOR WAY CARY NC 27513 562238662 13362 0 CHILD CARE SUBSIDY STARTING LEGENDS CHILD CARE LLC 3623 SANA CT DURHAM NC 27713 872557945 8650 0 CHILD CARE SUBSIDY SUGAR N SPICE PRESCHOOL CCC INC PO BOX 965 HENDERSON NC 27536 205799599 54900 0 BABIES 1ST TCHUM 3 LLC 515 E WINMORE AVE CHAPEL HILL NC 27516 273701120 40084 0 CHILD CARE SUBSIDY/CACFP THE PLAYHOUSE EARLY ACADEMY 1239 BERKELEY ST DURHAM NC 27705 844526161 6650 0 CHILD AND ADULT FOOD CARE PROGRAM TODDLER'S ACADEMY INC 2811 BEECHWOOD DR DURHAM NC 27707 561124558 84780 0 CHILD CARE SUBSIDY TREASURABLE MOMENTS EARLY LEARNING PROGRAM 4815 BAY POINT DR DURHAM NC 27713 854143457 17210 0 CHILD CARE SUBSIDY TREASURES OF JOY INC 3500 S ALSTON AVE DURHAM NC 27713 561991365 100898 0 CHILD CARE SUBSIDY TRIPATHI LEARNING LLC 1162 MLK JR BLVD CHAPEL HILL NC 27514 834038040 40472 0 CHILD CARE SUBSIDY UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 410 N GREENSBORO ST STE 130 CARRBORO NC 27510 566001393 501(C)3 27813 0 CHILD AND ADULT FOOD CARE PROGRAM VIDYALAYA LLC 2020 MARQUEE LANE FUQUAY VARINA NC 27526 832023808 44150 0 CHILD AND ADULT FOOD CARE PROGRAM WEBB DANISE 2406 NEVILLE ROAD CHAPEL HILL NC 27516 813216110 8069 0 CHILD CARE SUBSIDY WESTMINISTER SCHOOLS INC 110 KINGSTON DRIVE CHAPEL HILL NC 27514 561933908 15385 0 CHILD CARE SUBSIDY WHITE ROCK CHILD DEVELOPMENT CENTER 3400 FAYETTEVILLE STREET DURHAM NC 27707 566001764 298266 0 CHILD CARE SUBSIDY/ DURHAM CTY PRE-K YATES BAPTIST CHILD DEVELOPMENT CENTER 2819 CHAPEL HILL RD DURHAM NC 27707 561998354 254666 0 CHILD CARE SUBSIDY/ DURHAM CTY PRE-K 15 94 WAGES SUPPLEMENT PAYMENTS TO CHILD CARE WORKERS THROUGH THE CHILD CARE WAGE$ AND AWARD$ PROJECTS. 5605 12334289 EDUCATION SCHOLARSHIPS TO CHILD CARE WORKERS UNDER THE TEACH EARLY CHILDHOOD, TEACH MORE AT FOUR, AND TEACH INFANT TODDLER PROGRAMS. 2333 3407329 CHILD CARE SUBSIDY, CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AND OTHER RESOURCE AND REFERRAL GRANTS TO CHILD CARE CENTERS 3484 1423218 PART I, LINE 2: FOR GRANTS WHEREBY CCSA IS THE DIRECT SERVICE PROVIDER, CCSA CONDUCTS AN INTERNAL REVIEW THAT INVOLVES CHECKING THE ELIGIBILITY OF THE RECIPIENT AND THE AMOUNT OF THE PAYMENT AGAINST THE REQUIREMENTS OF THE GRANT. IN ADDITION TO THAT, THERE IS AN ANNUAL MONITORING VISIT BY THE FUNDER TO ENSURE COMPLIANCE WITH THE GRANTS. FOR GRANTS AWARDED WHERE CCSA IS NOT THE DIRECT SERVICE PROVIDER, THERE IS A MONTHLY REVIEW OF FINANCIAL REPORT OF EXPENDITURES AGAINST THE APPROVED BUDGET, A CAREFUL REVIEW OF ALL BUDGET AMENDMENTS BY PROGRAMMATIC AND FISCAL TEAMS, AND A REQUIREMENT THAT AN AUDIT BE CONDUCTED AND SUBMITTED TO CCSA SHOULD THE AMOUNT OF THE AWARD BE EQUAL TO OR GREATER THAN $750,000, IN ACCORDANCE WITH OMB STANDARDS. FOR AWARDS OF LESS THAN $750,000, A LIMITED SCOPE MONITORING WILL TAKE PLACE THAT INCLUDES REVIEWING OF THE FOLLOWING TYPES OF COMPLIANCE REQUIREMENTS: ACTIVITIES ALLOWED OR UNALLOWED; ALLOWABLE COSTS/COST PRINCIPLES; ELIGIBILITY; AND REPORTING. X X 0 0 0 0 0 0 0 0 0 MARSHA BASLOE PRESIDENT (THR: 10/22) 177395 0 379 0 0 0 1774 0 10634 0 190182 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIVISION VPS PROVIDE ACCOMPLISHMENTS FOR THE YEAR TO THE CHIEF BUSINESS SERVICES OFFICER. ONCE THE 990 IS COMPILED, THE PRESIDENT, CHIEF BUSINESS OFFICER, AND THE AUDIT AND FINANCE COMMITTEE REVIEW IT. ONCE APPROVED BY THE AUDIT AND FINANCE COMMITTEE, IT IS SHARED WITH THE BOARD OF DIRECTORS AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY MUST BE SIGNED ANNUALLY AND ANY CONFLICTS MUST BE DISCLOSED AT THAT TIME OR AT ANY TIME A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE THE REASONABLENESS OF THE PRESIDENT'S COMPENSATION, A SALARY STUDY OF PREVAILING WAGES WAS CONDUCTED FOR THE ENTIRE ORGANIZATION BY AN OUTSIDE FIRM IN FY19. THE INFORMATION WAS PROVIDED TO THE BOARD EXECUTIVE COMMITTEE, WHO RECOMMENDS THE SALARY FOR THE PRESIDENT. ALL OTHER SALARIES ARE SET BY THE PRESIDENT USING THE PREVAILING WAGE INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. PART XI, FINANCIAL STATEMENTS AND REPORTING, LINE 2C: THE FINANCE AND AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS HAS NOT CHANGED FROM THE PRIOR YEAR.