2026-02-26T08:57:13-06:00 2025-06-30 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2024-07-01 561885127 CHATHAM COUNTY PARTNERSHIP FOR CHILDREN CHAT 9195427449 220 CHATHAM BUSINESS DRIVE PITTSBORO NC 27312 PHILLIP THOMPSON BOARD CHAIR 9195427449 2026-02-26 1 0 DONALD D ISENHOUR P00128276 8284642812 2026-02-18 2024 2025-03-06 01:10:19Z X HEATHER ST CLAIR 220 CHATHAM BUSINESS DRIVE PITTSBORO NC 27312 4647101 0 X WWW.CHATHAMKIDS.ORG X 1994 NC IN COLLABORATION WITH OUR COMMUNITY PARTNERS, WE PLAN, FUND, AND IMPLEMENT QUALITY CHILDHOOD EDUCATION, HEALTH AND FAMILY SUPPORT INITIATIVES. 13 13 23 72 0 0 4542385 4606425 4426 3760 0 35 26122 21351 4572933 4631571 3239315 3045393 0 0 1076750 1083585 0 0 23561 436882 445605 4752947 4574583 -180014 56988 113725 194704 35698 59689 78027 135015 X IN COLLABORATION WITH OUR COMMUNITY PARTNERS, WE PLAN, FUND, AND IMPLEMENT QUALITY EARLY CHILDHOOD EDUCATION, HEALTH, AND FAMILY SUPPORT INITIATIVES. 0 0 1054182 947407 NC PRE-KINDERGARTEN - USED TO STRENGTHEN EARLY EDUCATION BY ENHANCING PROGRAMS, ENSURING ALL CHILDREN HAVE ACCESS TO HIGH-QUALITY LEARNING EXPERIENCES BY INVESTING IN SCHOOL READINESS BY PROVIDING FINANCIAL SUPPORT THAT HELPS BRIDGE OPPORTUNITY GAPS FOR FAMILIES IN NEED.LONG TERM GOAL: ENHANCE KINDERGARTEN READINESS.SHORT TERM GOAL: PROVIDE HIGH QUALITY PREKINDERGARTEN SERVICES TO AT-RISK FOUR-YEAR-OLD CHILDREN FOR THE SCHOOL YEAR BEFORE THEY ENTER KINDERGARTEN.2025 RESULTS: 232 PRE-K STUDENTS ENTERED KINDERGARTEN MEETING OR EXCEEDING EXPECTATIONS IN LITERACY. 81% OF CHILDREN WERE BELOW EXPECTATION IN MATHEMATICS AT THE BEGINNING OF THE YEAR BUT AT THE END OF THE YEAR 162 CHILDREN GREW TO MEETING OR EXCEEDING EXPECTATIONS.2025 # SERVED: 236 AT-RISK FOUR-YEAR-OLD CHILDREN. 781134 101488 CHILD CARE AND EDUCATION QUALITY - USED TO ACCOUNT FOR SERVICE ACTIVITIES ASSOCIATED WITH QUALITY ENHANCEMENT GRANTS FOR UPGRADES, QUALITY ENHANCEMENT GRANTS FOR MAINTENANCE, CHILD CARE RESOURCE AND REFERRAL, PROFESSIONAL DEVELOPMENT, HEALTH/SAFETY TRAINING FOR CHILD CARE PROFESSIONALS, LEARNING MATERIALS AND TEACHING AIDS, CURRICULUM ENHANCEMENTS. LONG TERM GOALS:CHILDREN HAVE ACCESS TO HIGH QUALITY EARLY CHILDHOOD EDUCATION. CHILDREN ENROLLED IN CHILD CARE FACILITES THAT PROVIDED A CONSISTENT HIGH-QUALITY EARLY EDUCATION PROGRAM BY RETAINING COMPETENT, QUALIFIED STAFF SHORT TERM GOAL: CHILDREN ARE ENROLLED IN CHILD CARE FACCILITIES THAT HAVE A 4- OR 5- STAR RATING 2025 RESULTS:20 EDUCATORS RECEIVED IN DEPTH COACHING TO IMPROVE THEIR PRACTICE. 98% OF PROFESSIONAL DEVELOPMENT ATTENDEES INDICATED THAT THE TRAINING PROVIDED THEM WITH NEW KNOWLEDGE OR SKILLS.2025 # SERVED:47 EDUCATORS RECEIVED TECHNICAL ASSISTANCE- AND 100% APPLIED NEW STRATEGIES. 18 CHILD CARE FACILITIES RECEIVED TECHNICAL ASSISTANCE AND CONSULTATION TO SUPPORT THEIR QUALITY STAR RATING LICENSE; 169 EDUCATORS ATTENDED TRAINING THIS YEAR. OUR OUTREACH STAFF CONNECTED WITH 610 PARENTS ARE COMMUNITY EVENTS. 2116322 1823513 FOOD PROGRAM - USED TO ACCOUNT FOR ADMINISTRATION AND PASS THROUGH FUNDS AS A CHILD AND ADULT CARE FOOD PROGRAM (CACFP) SPONSORING ORGANIZATION OF PARTICIPATING CHILD CARE CENTERS AND HOMES. CACFP WORKS TO ENSURE THAT ELIGIBLE CHILDREN AND ADULTS WHO ATTEND QUALIFYING NON-RESIDENTIAL CARE FACILITIES RECEIVE NUTRITIOUS MEALS. 2025 RESULTS: 100% OF CHILD CARE HOMES AND CHILD CARE CENTERS PARTICIPATING IN THE CHILD CARE FOOD PROGRAM RECEIVED FINANCIAL ASSISTANCE FOR FOOD COSTS TO PROVIDE QUALIFYING CHILDREN MEALS AND SNACKS SERVED ARE NUTRITIOUS ACCORDING TO FEDERAL GUIDELINES. 100% OF CHILDREN WHO ATTEND CACFP PARTICIPATING CHILD CARE PROGRAMS RECEIVE 1 WHOLE GRAIN FOOD, ONLY SERVED CEREAL THAT CONTAIN NO MORE THAN 6 GRAMS OF SUGAR PER DRY OUNCE, AND FRUITS AND VEGETABLES AS REQUIRED BY THE CACFP MEAL PATTERN. 2025 # SERVED: 79 CENTERS AND HOMES RECEIVED REIMBURSEMENTS FOR THEIR FOOD COST ALLOWING THEM TO PROVIDE HEALTHY AND NUTRITIOUS MEALS TO ALL CHILDREN FEE OF COST (3 PER SITE PER YEAR) WERE CONDUCTED AT ALL CACFP PARTICIPATING FACILITIES; PROVIDING OPPORTUNITIES FOR CHILD CARE PROVIDERS TO LEARN NEW INFORMATION ABOUT CHILD NUTRITION AND TO RECEIVE ASSISTANCE WITH CREATIVE IDEAS FOR IMPROVING FOOD SERVICE. 187463 68799 FAMILY SUPPORT- USED TO ACCOUNT FOR SERVICE ACTIVITIES ASSOCIATED WITH PARENTING SKILLS TRAINING, ONGOING PARENTING EDUCATION, GENERAL FAMILY SUPPORT, LITERACY PROJECTS, AND FAMILY LITERACY PROJECTS. LONG TERM GOAL: FAMILIES HAVE THE KNOWLEDGE AND SKILLS NEEDED TO ENSURE THAT THEIR CHILDREN ENTER SCHOOL HEALTHY AND READY TO SUCCEED.SHORT TERM GOALS: FAMILIES HAVE THE INFORMATION THEY NEED TO FEEL CONFIDENT AND COMPETENT ABOUT THEIR ABILITY TO PARENT. FAMILIES HAVE THE KNOWLEDGE AND SKILLS TO PARTICIPATE IN LITERACY RELATED ACTIVITIES WITH THEIR CHILDREN.2025 RESULTS:100% OF CAREGIVERS WHO ATTENDED KALEIDOSCOPE PLAY AND LEARN GROUPS REPORTED AN INCREASE IN POSITIVE PARENTING PRACTICES.2025 # SERVED: 287 CHILDREN RECEIVED WEEKLY BOOK BAGS TO SUPPORT EARLY LITERACY. 100% GRADUATES OF THE FOCUS ON FATHERS PROGRAM DEMONSTRATED AND INCREASE IN POSITIVE PARENTING BEHAVIORS. 168 FAMILIES RECEIVED INDIVIDUALIZED CONSULTATION OR REFERRALS FOR CHOOSING QUALITY CHILD CARE FROM OUR CHILD CARE SEARCH CALL CENTER SERVICE; PROVIDING THEM WITH THE INFORMATION THEY NEED TO FIND A MATCH BETWEEN WHAT THEY WANT FOR THEIR CHILDREN, WHAT THEY NEED FOR THEIR FAMILY, AND WHAT IS AVAILABLE FROM CHILD CARE SERVICE PROVIDERS. 2,412 CHILDREN RECEIVED A NEW BOOK EACH MONTH MAILED TO THEIR HOME FROM THE DOLLY PARTON IMAGINATION LIBRARY. 115410 104186 HEALTH AND SAFETY - USED TO ACCOUNT FOR SERVICE ACTIVITIES ASSOCIATED WITH CHILD CARE HEALTH CONSULTANTS, COMPREHENSIVE HEALTH SUPPORT, CHILD ABUSE AND NEGLECT INTERVENTION, SPECIAL NEEDS - EARLY INTERVENTION SERVICES/SPECIAL EDUCATION, AND FOOD AND NUTRITION PROGRAMS.LONG TERM GOAL: CHILDREN ARE SAFE AND HEALTHYSHORT TERM GOALS: CHILDREN HAVE A PRIMARY MEDICAL AND DENTAL CARE SOURCE, WITH ACCESS TO COMPREHENSIVE, INTEGRATED, SPECIALIZED CARE AS NECESSARY.2025 RESULTS:36 HEALTH CARE PROVIDERS RECEIVED TRAINING AND ASSISTANCE ON THE TOPIC OF EARLY CHILDHOOD DEVELOPMENT, IDENTIFICATION, AND REFERRAL OF SUSPECTED DEVELOPMENTAL DELAYS.78% OF CHATHAM CHILDREN REFERRED FOR A DEVELOPMENTAL ASSESSMENT OR SERVICES RECEIVED THE FOLLOW-UP SERVICES.2025 # SERVED: 709 CHILDREN IN CARE OF 3 PEDIATRIC MEDICAL PRACTICES WITH 36 HEALTH CARE PROVIDERS PARTICIPATING IN TRAINING AND CONSULTATION TO INCREASE EARLY IDENTIFICATION AND SERVICES FOR CHILDREN WITH SPECIAL NEEDS 302873 172985 4254511 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HEATHER ST CLAIR 9195427449 220 CHATHAM BUSINESS DRIVE PITTSBORO NC 27312 PHILLIP THOMPSON SECRETARY 1.00 X X 0 0 0 CHRISTY BONDY DIRECTOR 1.00 X 0 0 0 BRYAN THOMPSON TREASURER (RESIGNED 3-5-25) 1.00 X X 0 0 0 CAROLINA CLOSE DIRECTOR 0.50 X 0 0 0 CHERYL FAYNE TREASURER 1.00 X X 0 0 0 KAREN DAVIS PLATT SECRETARY(RESIGNED 1-28-25) 1.00 X X 0 0 0 MARK HALL DIRECTOR 0.50 X 0 0 0 JUDY BATISTA DIRECTOR 0.50 X 0 0 0 CONNIE FENNER DIRECTOR 0.50 X 0 0 0 KIMBERLY PUGH VICE CHAIR 1.00 X X 0 0 0 KATELYN CANNIZZARO DIRECTOR 0.50 X 0 0 0 DOROTHY RAWLEIGH DIRECTOR 0.50 X 0 0 0 MICHAEL HOBBS CHAIR 1.00 X X 0 0 0 ALEX TATUM DIRECTOR(RESIGNED 9-1-24) 0.50 X 0 0 0 TERESA WRIGHT DIRECTOR 0.50 X 0 0 0 CARRIE LITTLE DIRECTOR 0.50 X 0 0 0 HEATHER ST CLAIR EXECUTIVE DIRECTOR 40.00 X X 76898 0 2612 76898 0 2612 0 0 0 0 0 4541293 65132 4606425 PROGRAM FEES 900099 3760 3760 3760 35 35 33578 15530 18048 18048 OTHER 900099 1656 1656 SALES TAX REFUND 900099 1647 1647 3303 4631571 7063 0 18083 3019095 3019095 26298 26298 77454 12865 57978 6611 818264 717535 90213 10516 26363 21614 4245 504 80141 75604 4245 292 81363 66649 13137 1577 27793 23947 3546 300 7829 5553 2276 130067 70232 59835 6526 3793 2233 500 20530 17272 2994 264 46398 36458 9794 146 80165 69935 10230 31513 25315 6115 83 13562 10915 2604 43 14661 11571 2965 125 TRAINING 14241 13971 270 DUES AND SUBSCRIPTIONS 10277 3452 4225 2600 EDUCATIONAL SUPPLIES/MA 7759 7721 38 COMPUTER EQUIPMENT > 50 6907 5998 909 27377 8718 18659 4574583 4254511 296511 23561 112284 194704 1441 113725 194704 35698 59689 35698 59689 X -51718 -178507 129745 313522 78027 135015 113725 194704 56988 0 X X 0 1 X 1 1 1 X 3930922 4459783 4272533 4542385 4606425 21812048 3930922 4459783 4272533 4542385 4606425 21812048 21812048 8896 3998 4299 4303 3338 24834 21836882 18541 0.99890 0.99190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX REFUND - 2020 AMOUNT: $ 8,896. 2021 AMOUNT: $ 3,998. 2022 AMOUNT: $ 4,299. 2023 AMOUNT: $ 4,303. 2024 AMOUNT: $ 1,647. OTHER - 2024 AMOUNT: $ 1,691. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4631571 0 4631571 0 4631571 4574583 0 4574583 0 4574583 PART X, LINE 2: THE CHATHAM COUNTY PARTNERSHIP IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED BUSINESS INCOME. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXCPECTED 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 CHATHAM COUNTY PARTNERSHIP DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2025. INCOME TAX RETURNS FOR 2022 THROUGH 2024 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. REINDEER RUN 32464 0 32464 657 13794 GALA 689 0 689 894 1 425 0 425 185 33578 33578 657 14873 15530 18048 1 CHATHAM COUNTY HEALTH DEPARTMENT 80 EAST STREET PITTSBORO NC 27312 566000284 GOVERNMENT 141660 0 FAMILY SUPPORT, CHILD CARE HEALTH CONSULTATION ABC VILLAGE ACADEMY 201 OXFORD LOOP RD OXFORD NC 27565 991713793 42270 0 NUTRITION/CHILD CARE FOOD PROGRAM CHATHAM COUNTY SCHOOLS 369 WEST STREET PITTSBORO NC 27312 566001006 GOVERNMENT 689253 1958 PURCHASED COSTS SUPPLIES NC PRE-K CHILDREN FIRST 800 SHEFFIELD DRIVE SILER CITY NC 27344 510599713 69024 0 NC PRE-K TELAMON HEAD START 5560 MUNFORD RD STE 201 RALEIGH NC 27612 561022483 152460 1222 PURCHASED COSTS SUPPLIES NC PRE-K AMEENAH EL-AMIN 5141 REVERE RD 32 DURHAM NC 27713 158524955 8088 0 NUTRITION/CHILD CARE FOOD PROGRAM JOHNSTON COUNTY PARTNERSHIP FOR CHILDREN 1406 - SOUTH POLLOCK ST SELMA NC 27576 563063680 501(C)(3) 20883 0 CHILD CARE RESOURCE AND REFERRAL WAYNE COUNTY PARTNERSHIP FOR CHILDREN 800 N WILLIAM STREET GOLDSBORO NC 27530 562054266 501(C)(3) 23641 0 CHILD CARE RESOURCE AND REFERRAL LEE COUNTY PARTNERSHIP FOR CHILDREN 507 N STEELE STREET 14 SANFORD NC 27330 581960033 501(C)(3) 18572 0 CHILD CARE RESOURCE AND REFERRAL HARNETT CHILD CARE RESOURCE & REFERRAL 126 ALEXANDER DR SUITE 30 LILLINGTON NC 27546 566000306 501(C)(3) 17279 0 CHILD CARE RESOURCE AND REFERRAL WRITE BEGINNINGS CHRISTIAN PRESCHOOL 1111 N 2ND AVE SILER CITY NC 27344 270219292 35143 0 NUTRITION/CHILD CARE FOOD PROGRAM CASA CLUB SPANISH IMMERSION PRESCHOOL 411300 MORNING DRIVE CHAPEL HILL NC 27517 462737963 34200 0 NUTRITION/CHILD CARE FOOD PROGRAM BUSY BEES 124 BILTMORE DR ROCKINGHAM NC 28379 833116430 42921 0 NUTRITION/CHILD CARE FOOD PROGRAM PRESTIGE SCHOLAR ACADEMY ASHLEE LEWTER 118 PACK HOUSE LANE SANFORD NC 27332 922253738 11865 0 NUTRITION/CHILD CARE FOOD PROGRAM GODS LITTLE VESSELS FCCH 136 WESSEX CT CAMERON NC 28326 026641811 7972 0 NUTRITION/CHILD CARE FOOD PROGRAM BLOSSOM DAY CARE 402 PRITCHARD AVE CHAPEL HILL NC 27516 870718631 13335 0 NUTRITION/CHILD CARE FOOD PROGRAM D'S ANGELS LEARNING CENTER 144 FULLERSWAY ABERDEEN NC 28315 200595963 9714 0 NUTRITION/CHILD CARE FOOD PROGRAM LITTLE GIFTS FROM ABOVEBLENDA WILLIAMS 54 IRIS DRIVE FOUR OAKS NC 27524 119465614 7932 0 NUTRITION/CHILD CARE FOOD PROGRAM KIDS KONNECTION LLC 100 EAST JUDD ST ZEBULON NC 27597 262390808 35242 0 NUTRITION/CHILD CARE FOOD PROGRAM LITTLE BLESSINGS CHRISTIAN CHILD CARE CENTER 1512 EAST RALEIGH ST SILER CITY NC 27344 465712221 34947 0 NUTRITION/CHILD CARE FOOD PROGRAM CHRIST WAY DELIVERANCE CHURCH 7681 US 15 501 HWY WEST END NC 27376 881625397 9075 0 NUTRITION/CHILD CARE FOOD PROGRAM MOMMY'S MOMENT AFTER SCHOOL CARE LLC 4256 HUNTSFIELD RD FAYETTEVILLE NC 28314 463074037 19396 0 NUTRITION/CHILD CARE FOOD PROGRAM MOMMY'S MOMENT DAY CARE LLC 3108 MURCHISON RD FAYETTEVILLE NC 28301 201517090 45500 0 NUTRITION/CHILD CARE FOOD PROGRAM PLAYMATES CHILD CARE AND DEVELOPMENT CENTER 368 E GORDON RD SELMA NC 27576 452496133 311096 0 NUTRITION/CHILD CARE FOOD PROGRAM MONAS KIDDIE CARE 2784 OLD US 421 N SILER CITY NC 27344 562440372 17499 0 NUTRITION/CHILD CARE FOOD PROGRAM TINY TOTSSHINNING STARZ ACADEMY 323 CRAWFORD ROAD HILLSBOROUGH NC 27278 331208662 32362 0 NUTRITION/CHILD CARE FOOD PROGRAM SMALL HANDS BIG FUTURE CHILDCARE 1112 BROADWAY ROAD SANFORD NC 27330 352495257 18268 0 NUTRITION/CHILD CARE FOOD PROGRAM DANIELLES PLAYHOUSE LEARNING CENTER II 316 LINCOLN AVE WEST END NC 27376 943435826 7999 0 NUTRITION/CHILD CARE FOOD PROGRAM JUMP START UNIVERSITY EARLY LEARNING CENTER 107 UNIVERSITY AVE FAYETTEVILLE NC 28311 562202617 73935 0 NUTRITION/CHILD CARE FOOD PROGRAM LORI LAY 3721 OLD GRAHAM RD PITTSBORO NC 27312 467670655 5677 0 NUTRITION/CHILD CARE FOOD PROGRAM COX FAMILY CHILD CARE HOME 127 JOHN ROUTH DRIVE BEAR CREEK NC 27207 208144871 6799 0 NUTRITION/CHILD CARE FOOD PROGRAM GRACE CHRISTIAN CHILD DEVELOPMENT CENTER 2601 JEFFERSON DAVIS HWY SANFORD NC 27330 561157891 48366 0 NUTRITION/CHILD CARE FOOD PROGRAM SIPE FCCH 8831 US HWY 421 BEAR CREEK NC 27207 241438600 6308 0 NUTRITION/CHILD CARE FOOD PROGRAM CELENE SAMPSON 500 MILLSTONE DR SUITE 104 HILLSBOROUGH NC 27278 932869544 9102 0 NUTRITION/CHILD CARE FOOD PROGRAM OPEN ARMS DAYCARE 4245 VASS CARTHAGE RD CARTHAGE NC 28327 562228574 15148 0 NUTRITION/CHILD CARE FOOD PROGRAM FOX CHILD CARE HOME 5005 WOODSTONE COURT SANFORD NC 27330 242116225 5619 0 NUTRITION/CHILD CARE FOOD PROGRAM SIMMONS FAMILY CHILD CARE HOME 613 LAKERIDGE DR CAMERON NC 28326 943476842 7451 0 NUTRITION/CHILD CARE FOOD PROGRAM ONE TWO BUCKLE MY SHOEDANISE WEBB 2406 NEVILLE RD CHAPEL HILL NC 27516 813216110 5078 0 NUTRITION/CHILD CARE FOOD PROGRAM STEPPING STONES 1550 KELLY DRIVE STANFORD NC 27330 581876520 31376 0 NUTRITION/CHILD CARE FOOD PROGRAM C AND C DAYCARE CYNTHIA SMITH 577 GILCHRIST RD CAMERON NC 28326 245132605 8253 0 NUTRITION/CHILD CARE FOOD PROGRAM KIDZRUS CHILDCARE 609 N WEBB ST SELMA NC 27576 510667241 28076 0 NUTRITION/CHILD CARE FOOD PROGRAM MASON CHILDCARE CENTER 422 NORTH DOGWOOD AVE SILER CITY NC 27344 450464738 19014 0 NUTRITION/CHILD CARE FOOD PROGRAM JONES FCCH 4803 GOVERNOR UMSTEAD RD EFLAND NC 27243 562048369 5166 0 NUTRITION/CHILD CARE FOOD PROGRAM JANIE'S PLAYHOUSE 311 MCQUEEN RD ABERDEEN NC 28315 561740996 5475 0 NUTRITION/CHILD CARE FOOD PROGRAM KIDDIE KARE ACADEMY 3656 COACH LANTERN AVE WAKE FOREST NC 27587 342067299 21603 0 NUTRITION/CHILD CARE FOOD PROGRAM LEARNING WORLD CHILD CARE & PRESCHOOL 1030 N ROGERS LANE SUITE 141 RALEIGH NC 27610 811447834 55269 0 NUTRITION/CHILD CARE FOOD PROGRAM LITTLE DESTINY LITERACY & DISCOVERY CDC 3329 FORESTVILLE RD RALEIGH NC 27616 463319443 16205 0 NUTRITION/CHILD CARE FOOD PROGRAM LOVE AND LEARN 906 LAWRENCE ST SANFORD NC 27330 561927124 25566 0 NUTRITION/CHILD CARE FOOD PROGRAM FUTURE SCHOLARS CHILDCARE & DEVELOPMENT CENTER LLC 114 W CORBIN ST HILLSBOROUGH NC 27278 812401439 20335 0 NUTRITION/CHILD CARE FOOD PROGRAM FAMILIES AND COMMUNITIES RISING INC PO BOX 1408 SANFORD NC 27331 582046321 8399 0 NUTRITION/CHILD CARE FOOD PROGRAM PRECIOUS BLESSINGS CHILD CARE 1101 S SEVENTH AT SANFORD NC 27330 822767798 13958 0 NUTRITION/CHILD CARE FOOD PROGRAM PRECIOUS PROMISES ACADEMY 4301 PEARL RD RALEIGH NC 27610 825501371 56530 0 NUTRITION/CHILD CARE FOOD PROGRAM GOLDEN CHILD DEVELOPMENT CENTER LLC 3658 COACH LANTERN AVE WAKE FOREST NC 27587 921165625 63556 0 NUTRITION/CHILD CARE FOOD PROGRAM THE LEARNING EXPERIENCE-GURUKUL LLC 5020 NC HWY 55 DURHAM NC 27713 474993605 84745 0 NUTRITION/CHILD CARE FOOD PROGRAM MASONS CHILD CARE CENTER II 221 CHATHAM SQUARE SILER CITY NC 27344 923038723 16826 0 NUTRITION/CHILD CARE FOOD PROGRAM TEENA'S FAMILY CHILD CARE 395 SEQUOIA DR CLAYTON NC 27527 841884318 17465 0 NUTRITION/CHILD CARE FOOD PROGRAM THE WRIGHT PLACE TERESA N WRIGHT 829 PINEY GROVE CHURCH RD SILER CITY NC 27344 159568389 7764 0 NUTRITION/CHILD CARE FOOD PROGRAM WESCARE CHILD CARE 311 EAST 6TH ST SILER CITY NC 27344 842653659 6115 0 NUTRITION/CHILD CARE FOOD PROGRAM JUNETTA BRAME POOHS CORNER FCC 1001 ELMIRE AVE DURHAM NC 27701 244451800 6705 0 NUTRITION/CHILD CARE FOOD PROGRAM MIRACLE TABERNACLE CHILDCARE CENTER 2301 RAY ROAD SPRING LAKE NC 28390 871620351 28747 0 NUTRITION/CHILD CARE FOOD PROGRAM JS WATERS PTA 55 JS WATERS SCHOOL RD GOLDSTON NC 27252 562058017 501(C)(3) 6920 0 NUTRITION/CHILD CARE FOOD PROGRAM DOREEN POLK 103 ACQUA MARINE LN KNIGHTDALE NC 27545 147609747 7722 0 NUTRITION/CHILD CARE FOOD PROGRAM KIDZ KONNECTION LLC 5328 CHIPPSTONE DR RALEIGH NC 27610 262390808 28954 0 NUTRITION/CHILD CARE FOOD PROGRAM TINY TOTS TOO LIL TREASURES DAYCARE INC 554 N NASH ST HILLSBOROUGH NC 27278 550825820 41730 0 NUTRITION/CHILD CARE FOOD PROGRAM PLAYMATES 2 368 EAST GORDON RD SELMA NC 27576 452496133 66611 0 NUTRITION/CHILD CARE FOOD PROGRAM LEE'S EARLY LEARNING CENTERCARLA LOCKHART 1135 SEVEN LAKES DRIVE WESTEND NC 27376 453457929 23449 0 NUTRITION/CHILD CARE FOOD PROGRAM PRECIOUS MOMENTS ROBIN HARRIS 2460 TOWN COUNTRY RD LIBERTY NC 27298 246279894 6292 0 NUTRITION/CHILD CARE FOOD PROGRAM YOUNG EXPLORERS CHILD CARE CENTER INC 220 SOUTH PINE ST WENDELL NC 27591 920282319 56969 0 NUTRITION/CHILD CARE FOOD PROGRAM LIL TREASURERS DAY CARE INC 554 N NASH STREET HILLSBOROGH NC 27278 550825820 18896 0 NUTRITION/CHILD CARE FOOD PROGRAM SONFLOWER SEEDS PRESCHOOL AND LEARNING 3654 SILK HOPE RD SILER CITY NC 27344 202546165 35231 0 NC PRE-K LALAKIDS DAYCARE SOPHIA L WILLIAMS 172 FELLOWSHIP CH RD LOT 8 SILER CITY NC 27344 272005284 6517 0 NUTRITION/CHILD CARE FOOD PROGRAM SOWING SEEDS EDUCATION LLC 427 VASS CARTHAGE RD CARTHAGE NC 28327 833658781 5968 0 NUTRITION/CHILD CARE FOOD PROGRAM PENNY'S DAYCAREPENNY PAVON 612 WEST 6TH STREET SILER CITY NC 27344 243155357 7155 0 NUTRITION/CHILD CARE FOOD PROGRAM UNIQUE CREATIONS CHILDCARE CENTER 523 N MAIN STREET FUQUAYVARINA NC 27526 812017088 7589 0 NUTRITION/CHILD CARE FOOD PROGRAM GRACE CHAPEL CHRISTIAN CHURCH CDC PO BOX 1408 SANFORD NC 27331 561157891 23073 0 NUTRITION/CHILD CARE FOOD PROGRAM 7 68 TEACHER APPRECIATION 250 369 PURCHASED COST WRITING JOURNALS & PENS DAY OF THE BOOKS 138 2548 PURCHASED COST BOOKS NC PRE-K 25 38 PURCHASED COST QUESTIONNAIRES DOLLY PARTON IMAGINATION LIBRARY 110 620 PURCHASED COSTS CHILDRENS BOOKS RAISING A READER 559 3812 PURCHASED COSTS BOOKS AND BOOKMARKS FOR CHILDREN LENA GROW CERTIFIED TEACHERS 24 12000 EARLY EDUCATORS CONFERENCE 200 2546 PURCHASED COSTS BOOKS, EDUCATIONAL TOYS, NOISE MACHINES MAKE AND TAKE 70 633 PURCHASED COSTS SUPPLIES & MATERIALS INFANT / TODDLER 13 3732 PURCHASED COSTS PYRAMID MODEL INFANT TODDLER KITS PART I, LINE 2: MONITORING WILL BE ADEQUATELY DOCUMENTED TO SUBSTANTIATE THE WORK PERFORMED, ISSUES NOTED AND RESOLUTION OF ISSUES. GRANTEES MAY BE MONITORED AT VARIOUS FREQUENCIES BUT NO LESS FREQUENTLY THAN ONCE EVERY TWO YEARS DEPENDING ON FUNDING SOURCE REQUIREMENTS. THE EXECUTIVE DIRECTOR WILL PROVIDE PERIODIC REPORTS TO THE BOARD OF DIRECTORS SUMMARIZING GRANTEE MONITORED ISSUES AND RESOLUTION OF ISSUES. ISSUES OF NONCOMPLIANCE THAT CANNOT BE RESOLVED THROUGH THE MONITORING PROCESS WILL BE REFERRED TO THE BOARD OF DIRECTORS FOR DETERMINATION OF FUTHER ACTION(S) TO BE TAKEN. CARRIE LITTLE KEY EMPLOYEE OF CHATHAM COUNTY SCHOOLS 691211 CHATHAM COUNTY SCHOOLS IS A DIRECT SERVICE PROVIDER. 0 DOROTHY RAWLEIGH KEY EMPLOYEE OF CHATHAM COUNTY PUBLIC HEALTH 141660 CHATHAM COUNTY PUBLIC HEALTH IS A DIRECT SERVICE PROVIDER. 0 TERESA WRIGHT OWNER/CHILD CARE PROVIDER AT THE WRIGHT PLACE 7764 THE WRIGHT PLACE IS A DIRECT SERVICE PROVIDER. 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE/FINANCE COMMITTEE OR THE FULL BOARD OF THE PARTNERSHIP REVIEWS THE FINANCIAL STATEMENTS AND IRS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A BOARD COMPOSITION FORM IS USED AS A VOTING GUIDE. BOARD MINUTES RECORD ABSTENTIONS WHEN APPROPRIATE/APPLICABLE. NCPC REVIEWS BOARD MINUTES ANNUALLY FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE PARTNERSHIP BOARD ANNUALLY REVIEWS COMPARBLE SALARY INFORMATION FROM THE NC CENTER FOR NONPROFITS OR OTHER SOURCES. GUIDANCE FROM THE NC PARTNERSHIP FOR CHILDREN, INC. REGARDING ED SALARY WAS ALSO REVIEWED AND DETERMINED THAT THE CURRENT ED SALARY WAS WITHIN THE GUIDELINES SET BY NCPC. THIS WAS COMPLETED IN NOVEMBER 2017 FOR THE CURRENT REPORTING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE EXECUTIVE DIRECTOR (ED) SERVES AS THE PUBLIC INFORMATION OFFICIER FOR THE PARTNERSHIP AND, ALONG WITH THE BOARD CHAIR, FULFILLS THE ROLE OF PUBLIC SPOKESPERSON. THE ED MAINTAINS A PUBLIC FILE ON SITE AT THE MAIN ADMINISTRATIVE OFFICE. THIS FILE CONTAINS THE ORGANIZATION'S GOVERNING DOCUMENTS, CURRENT POLICIES, AND MOST RECENT AUDITED FINANCIAL STAEMENTS. MEMBERS OF THE PUBLIC MAY CONTACT THE ED DURING NORMAL OPERATING HOURS FOR AN APPOINTMENT TO REVIEW THE PUBLIC DOCUMENTS. COPIES WILL BE PROVIDED UPON REQUEST AND APPROPRIATE COMPENSATION FOR COPING COSTS. THE PARTNERSHIP ALSO MAINTAINS A PROFILE ON THE PUBLIC WEBSITE WWW.GUIDESTAR.ORG WHICH PROVIDES THE MOST RECENT TAX FILING WITH THE IRS AND GOVERNANCE INFORMATION ABOUT THE ORGANIZATION. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, QUESTION 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING FOR ITS BOOKS AND RECORDS AND ALSO FOR 990 PURPOSES. THIS METHOD OF ACCOUNTING IS REQUIRED BY THE NC STATE AUDITORS OFFICE AS WELL AS THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. THESE ORGANIZATIONS HAVE REGULATORY OVERSITE OF THE CHATHAM COUNTY PARTNERSHIP FOR CHILDREN, INC. PART XII, 2C THE NORTH CAROLINA GENERAL STATUTES REQUIRE A BI-ANNUAL AUDIT. THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC OVERSEES A STATE WIDE BID PROCESS IN ORDER TO SELECT AN INDEPENDENT AUDIT FIRM. EACH LOCAL PARTNERSHIP'S STAFF AND BOARD ASSUMES THE OVERSIGHT OF THEIR AUDIT. THE ORGANIZATION WAS REQUIRED TO UNDERGO A SINGLE AUDIT AS A RESULT OF ITS TOTAL FEDERAL AWARDS. THE AUDIT WAS CONDUCTED, A SINGLE AUDIT REPORT WAS ISSUED WITH NO FINDINGS.