Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
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|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 1,437,504 | 1,934,009 | 1,879,007 | 1,777,223 | 2,151,760 | 9,179,503 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Total. Add lines 1 through 3.. | 1,437,504 | 1,934,009 | 1,879,007 | 1,777,223 | 2,151,760 | 9,179,503 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 9,179,503 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,437,504 | 1,934,009 | 1,879,007 | 1,777,223 | 2,151,760 | 9,179,503 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 5,465 | 6,536 | 0 | 0 | 0 | 12,001 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | 127,852 | 32,676 | 8,710 | 24,076 | 17,523 | 210,837 |
| 11 | Total support (Add lines 7 through 10). | 9,402,341 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
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| Explanation |
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| Part II, Line 10: Refund of NC State sales taxes paid & accounting services provided to other Smart Start partnerships |
| Software ID: | 10000077 |
| Software Version: | v1.00 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F990_P03_S00_L02 | Form 990, Part III, Line 2 | Beginning September 1, 2010, our organization begin administering a child care subsidy scholarship program in house. In the past, this program had been outsourced with the local departments of social services through a state level contract. Therefore, the revenues and the expenditures related to this activity were not reported on our books. The increase in our revenues & expenditures for this year is a direct result of the this programming change. |
| F990_P03_S00_L03 | Form 990, Part III, Line 3 | Beginning September 1, 2010, our agency ceased the state level contract with local departments of social services for child care subsidy and begin administering that activity in-house. This change caused our organization's revenues and expeditures to significantly increase for this tax year. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The Form 990 is sent to all directors via email prior to submission. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Each board member must sign a new conflict of interest policy form at the beginning of the fiscal year. The form details the existing policy and has space for the listing of any organizations that the board member is affiliated with which could possibly present a conflict of interest. The board member signs that form as being "true & correct". |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Partnership had a salary study conducted a few years ago and information from other Smart Start partnerships was obtained to establish the pay grades and ranges. Those pay grades and pay ranges are used to determine salaries for ALL employees based upon the specific job description. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Our office manager/receptionist maintains a "Public Record" file at her desk. It includes the past 3 years' financial statements, copy of the state charitable soliciation license, and other documentation that is available to the public upon request. |
| Software ID: | 10000077 |
| Software Version: | v1.00 |