2024-11-15T10:36:13-06:00 2024-06-30 472667856 D H CRAIG CPA P C 141 SEMORA ROAD ROXBORO NC 27573 990 2023-07-01 561872882 PERSON COUNTY PARTNERSHIP FOR CHILDREN PERS 3365993773 111 S MAIN STREET ROXBORO NC 27573 LARRY MAYFIELD TREASURER 3365993773 2024-11-15 1 0 DANIEL H CRAIG CPA P00068206 3365990168 2023 2024-10-15 13:58:12Z LARRY MAYFIELD 111 S MAIN STREET ROXBORO NC 27573 1607266 0 X WWW.PERSONPARTNERSHIPFORCHILDREN.ORG X 1996 NC TO CREATE AND IMPLEMENT A COMPREHENSIVE OUTCOME FOCUSED PLAN TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES IN PERSON COUNTY, NORTH CAROLINA, THROUGH HIGH-QUALITY EARLY CHILDHOOD EDUCATION, HEALTH CARE AND RELATED SERVICES. 18 14 5 15 0 0 1227210 1596720 395 563 2175 7979 1972 2004 1231752 1607266 918029 998757 0 0 263804 284030 0 0 0 100484 159450 1282317 1442237 -50565 165029 412701 523257 54473 0 358228 523257 X TO CREATE AND IMPLEMENT A COMPREHENSIVE OUTCOME FOCUSED PLAN TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES IN PERSON COUNTY, NORTH CAROLINA, THROUGH HIGH-QUALITY EARLY CHILDHOOD EDUCATION, HEALTH CARE AND RELATED SERVICES. 0 0 831833 775507 NC PRE-KINDERGARTEN SERVICES WERE PROVIDED IN PUBLIC SCHOOLS, HEAD START PROGRAMS IN PUBLIC SCHOOLS AND NOT-FOR-PROFIT CHILD CARE FACILITIES TO AT-RISK FOUR YEAR OLD CHILDREN. TRANSPORTATION WAS NOT PROVIDED. 134 CHILDREN WERE SERVED. 209178 70462 CHILD CARE AND EDUCATION QUALITY-CHILD CARE RESOURCE AND REFERREAL PROVIDED CHILD CARE REFERRALS AND PARENT EDUCATIONAL INFORMATIONAL ARTICLES TP PARENTS. 56 PROVIDERS FROM 28 CHILDCARE FACTILITES PARTICIPATED IN THE TRAININGS. THE INITIATIVES FOR QUALITY PROVIDED PROFESSIONAL DEVELOPMENT SUPPLEMENTS TO CHILDCARE PROVIDERS TO INCREASE COMPENSATION BASED ON EDUCATIONAL ACHIEVEMENT AND CONTINUITY OF SERVICE. 47 PROVIDERS RECEIVED 80 SUPPLEMENTS (ACROSS FALL AND SPRING) AND 14 PROVIDERS RECEIVED 16 EDUCATIONAL REIMBURSEMENTS. 90691 72726 CHILDREN AND ADULT CARE FOOD PROGRAM-ADMINISTERED AND FUNDED THROUGH THE US DEPARTMENT OF AGRICULTURE, FOOD NUTRITION SERVICES, THIS PROGRAM ENSURES THAT ELIGIBLE CHILDREN AND ADULTS WHO ATTEND QUALIFYING RESIDENTIAL AND NON-RESIDENTIAL CARE FACILITIES, RECEIVE NUTRITIOUS MEALS. 120 CHILDREN WERE SERVED. 83434 8851 568 FAMILY SUPPORT PROGRAMS 71211 71211 HEALTH AND SAFETY PROGRAMS 28697 PROGRAM PLANNING AND EVALUATION 183342 80062 568 1315044 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 18 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3365993773 111 S MAIN STREET ROXBORO NC 27573 X BRIDGET VINCENT SECRETARY 0.00 0.50 X 0 0 0 CARMEN GRAVES DIRECTOR 0.00 0.50 X 0 0 0 DR BRYAN RUFFIN DIRECTOR 0.00 0.50 X 0 0 0 GLENN MARTIN PRESIDENT 0.00 0.50 X X 0 0 0 HEATHER BARKER DIRECTOR 0.00 1.00 X 0 0 0 JASON THOMAS DIRECTOR 0.00 0.50 X 0 0 0 KENDRA STEPHENS DIRECTOR 0.00 0.50 X 0 0 0 KIM HARRIS CARTER DIRECTOR 0.00 0.50 X 0 0 0 LARRY MAYFIELD TREASURER 0.00 0.50 X X 0 0 0 MICHELLE VAN NESS DIRECTOR 0.00 0.50 X 0 0 0 TRACY HARRIS VICE PRESIDENT 0.00 0.50 X X 0 0 0 TRECO LEA JEFFERS DIRECTOR 0.00 0.50 X 0 0 0 MEGAN GILBERT DIRECTOR 0.00 0.50 X 0 0 0 KAYLA REYNA DIRECTOR 0.00 0.50 X 0 0 0 PAOLA STONE DIRECTOR 0.00 0.50 X 0 0 0 ERICA SUMNER DIRECTOR 0.00 0.50 X 0 0 0 JOSEPH WARREN DIRECTOR 0.00 0.50 X 0 0 0 KELLY FOTI EXECUTIVE DIRECTOR 40.00 X 70860 0 0 70860 0 0 0 0 0 0 0 1569575 27145 1596720 TRAINING FEES AND CHAR 611710 563 563 563 7979 7979 SALES TAX REFUND 900099 2004 2004 2004 1607266 2567 0 7979 827935 827935 170822 170822 70860 36537 34323 184101 131944 52157 6335 4179 2156 3308 2213 1095 19426 12839 6587 937 937 21472 18137 3335 941 941 2846 2272 574 17373 15252 2121 2273 1052 1221 7935 6867 1068 3977 1998 1979 EDUCATIONAL SUPPLIES 44111 44111 FURNITURE AND EQUIPMENT 22224 21674 550 REPAIRS 10060 2308 7752 COMPUTER SUPPLIES 9383 8136 1247 15918 5827 10091 1442237 1315044 127193 0 412701 523257 412701 523257 54473 54473 0 X 222934 387963 135294 135294 358228 523257 412701 523257 165029 0 X 0 0 0 X 1183230 1320465 1340568 1227210 1596720 6668193 1183230 1320465 1340568 1227210 1596720 6668193 6668193 983 597 421 21745 7978 31724 924 511 1597 1972 2004 7008 6706925 0.99420 0.99510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX REFUND - 2019 AMOUNT: $ 924. 2020 AMOUNT: $ 511. 2021 AMOUNT: $ 1,597. 2022 AMOUNT: $ 1,972. 2023 AMOUNT: $ 2,004. 0 X PART X, LINE 2: PART X OTHER LIABILITES-LINE 2 THE PERSON PARTNERSHIP IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED BUSINESS INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW CERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE PERSON PARTNERSHIP DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2021. INCOME TAX RETURNS FOR 2018 THROUGH 2020 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. 1 PERSON CO BOARD OF EDUCATION 304 S MORGAN ST ROXBORO NC 27573 566001095 710993 0 COST-INVOICES QUALITY ENHANCEMENTS SCHOOL SUCCESS PIEDMONT COMMUNITY COLLEGE PO BOX 1197 ROXBORO NC 27573 560990351 91941 0 COST-INVOICES QUALITY ENHANCEMENTS SCHOOL SUCCESS FRANKLIN GRANVILLE VANCE SS 125 CHARLES ROLLINS ROAD HENDERSON NC 27536 25001 0 COST-INVOICES QUALITY ENHANCEMENTS CHILDHOOD DEVELOPMENT AND SUPPORT CHILD AND ADULT CARE FOOD PROGRAM 72726 COMMUNITY OUTREACH 3289 PROFESSIONAL DEVELOPMENT INCENTIVES 48300 EARLY EDUCATION REWARDS 2805 IMAGINATION LIBRARY 43702 BOOKS SUPPLIED TO PRE-K CHILDREN PART I, LINE 2: DIRECT SERVICE PROVIDERS ARE MONITORED BOTH FISCALLY AND PROGRAMMATICALLY EACH YEAR BY OFFICE PERSONNEL. IN ADDITION, SERVICE PROVIDERS PROVIDE QUARTERLY COUNTS DOCUMENTING PROGRAM SUCCESS. KIM HARRIS CARTER DIRECTOR 91941 NC PRE-K SERVICE PROVIDER - PIEDMONT COMMUNITY COLLEGE 0 JOSEPH WARREN DIRECTOR 46210 PERSON CO. SCHOOLS NC PRE-K SVCS 0 TRECO LEA JEFFERS DIRECTOR 536381 ALLOCATION TO NC PREK SERVICES-EARL BRADSHER SCHOOL 0 PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS THE BOARD MEMBERS OF THE PARTNERSHIP ARE REPRESENTATIVE OF VARIOUS ORGANIZATIONS THAT BENEFIT FROM ACTIONS TAKEN BY THE BOARD. IT IS THE POLICY OF THE PARTNERSHIP THAT BOARD MEMBERS NOT BE INVOLVED WITH DECISIONS REGARDING ORGANIZATIONS THEY REPRESENT. DURING THE YEAR, THE PARTNERSHIP ENTERED INTO CONTRACTS WITH BOARD MEMBER ORGANIZATIONS FOR PROGRAM ACTIVITIES AS IDENTIFIED ON SCHEDULE 1- SCHEDULE OF CONTRACT AND GRANTS OF THE PARTNERSHIP'S FINANCIAL STATEMENTS. KIM HARRIS CARTER IS A DIRECTOR O PIEDMONT COMMUNITY COLLEGE PRESCHOOL. JOSEPH WARREN IS THE DIRECTOR OF ELEMENTARY EDUCATION FOR PERSON COUNTY SCHOOLS. TRECO LEA JEFFERS WORKS WITH NC PREK SERVICE PROVIDER-EARL BRADSHER SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT ELECTRONICALLY TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW AND MADE AVAILABLE TO THE ENTIRE BOARD UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST STATEMENT EACH YEAR TO DISCLOSE ANY CONFLICT OF INTEREST AND ABSTENTIONS ARE RECORDED EACH TIME A VOTE IS TAKEN IF THERE IS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A IN 2006, A SALARY STUDY WAS CONDUCTED BY AN INDEPENDENT CONTRACTOR. THE SALARY OF THE EXECUTIVE DIRECTOR WAS REVIEWED BY THE NC PARTNERSHIP FOR CHILDREN IN 2012 THROUGH A STUDY CONDUCTED OF ALL SMALL START PARTNERSHIPS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.