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      <PersonNm>Connie Carr Costin</PersonNm>
      <PersonTitleTxt>Executive Director</PersonTitleTxt>
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      <SignatureDt>2026-01-05</SignatureDt>
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      <PrincipalOfficerNm>Connie Carr Costin</PrincipalOfficerNm>
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      <Desc>CHILD CARE RESOURCE AND REFERRAL (3125):Child Care Resource and Referral (CCR&amp;R) is an activity designed to promote continuous quality improvement of child care centers and/or homes. Services that are provided using Smart Start dollars in this activity include: (1) Technical assistance: Technical assistance (in the form of coaching and modeling) provided to early childhood educators working in start-up, licensed and/or G.S. 110 child care facilities serving children birth to five years old. The Technical Assistance activity will be focused on improving on Participating Facilities Star Levels; Participating Facilities Star Rating Education and Program Standards points, POEMS, and ITERS/ECERS/FCCERS scores. (2) Training for child care providers: Training for DCDEE credit hours provided on child care related topics and coordination of CEU opportunities. Child care centers may receive incentives or noncash grants based on meeting their requirements as part of their TA and outlined in the Annual Program Guidelines.</Desc>
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        <Desc>EARLY CHILDHOOD LENDING LIBRARY (3115): The Pender County Early Childhood Lending Library (PCECLL) offers a variety of materials to support to community members, as well as caregivers and early childhood educators of children 0-5. The PCECLL provides access to child development resources and materials such as, books, manipulatives, reference materials, curriculum kits, etc. The PCECLL serves as a resource room with access to die cuts, laminating machines, etc. Use of materials from the PCECLL will be available to active members of the PCECLL. Annual membership fees vary depending on the level of membership and the fee scale is reviewed annually. Guidance on the appropriate use of the materials may be provided by Smart Start of Pender County Staff.</Desc>
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        <Desc>COMMUNITY OUTREACH AND EDUCATION (5517): The Community Outreach, Education, and Systems Building activity will increase awareness and improve the early childhood experiences for young children and their families in Pender County. This activity will serve to establish, coordinate and support activities and interventions that will build a strong, coordinated Early Childhood System across Pender County and will work to strengthen stakeholder relationships, improve collaboration and coordination between community organizations serving children birth to five and their families, share information about early education resources and tools and integrate resilience strategies and best practices across the community. The work in this activity may include communication between agency staff and; early educators, child care agencies, early learning advocates, local, state and national resilience advocates and resources; as well as planning, hosting, or attending community events. The work will also involve identifying potential community collaborators through intensive outreach and partnering with educational, business, faith, civic, social, and health organizations. Publications and communications strategies will be implemented, including print and electronic newsletters; available early learning resources and text messaging services annual programmatic and data reports; SSPC social media platforms; management of the SSPC website, all relevant brochures, flyers, and posters. Smart Start funding may be used for non-cash grants in the form of books and materials for parents and children to encourage literacy and early education efforts.</Desc>
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        <Desc>DOLLY PARTON IMAGINATION LIBRARY (5526): The Dolly Parton's Imagination Library activity will promote emergent literacy skills through a partnership with Dollywood Foundation. Through this activity, age-appropriate books will be mailed to registered children birth up to age five (0-5) monthly. Families will be recruited in target zip codes. Children are eligible to receive books regardless of family income. The books will be ordered using the Dollywood Foundation Book Ordering System (BOS) database. Families will be encouraged to participate in surveys designed to evaluate the program's impact on participating children. Books that are returned as non- deliverable can be redistributed to locations in the community such as waiting rooms at Social Services and Public Health, local child care programs, and other locations where families can receive information about early childhood services.</Desc>
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        <Desc>PROFESSIONAL DEVELOPMENT ACCESSING HIGHER EDUCATION (3105): The Professional Development Grant: Early Educators working in child care facilities and attend the SSPC grant information session may apply for professional development awards related for credit courses. Early Educators must complete a grant application, enroll and complete an ECE course of study with a B or higher, participate in SSPC or state level early education outreach or advocacy, attend one SSPC training per grant cycle, or implement one developmentally appropriate literacy activity per semester. The participant must be a member of the SSPC Early Childhood Lending Library in good standing. Funds will be paid to the early educator after course transcript is obtained by SSPC. Individual professional development awards will not exceed $600.00 per semester.</Desc>
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        <Desc>PROGRAM COORDINATION AND EVALUATION (5603): Program Evaluation/Coordination (PE/C) may employ up to one full-time Program Evaluation/Coordination staff person to provide Evaluation/Coordination. Up to two additional staff persons may cost allocate time to this activity. The program will offer technical assistance (TA) to all Service Providers. Individualized meetings and/or training sessions and TA may be held with all service providers to orient them to Program Evaluation/Coordination and to provide an opportunity to assist with the development of outcome strategies. TA will be provided on-site or telephonically to ensure the quality of service provision, to encourage program development, and to assist in the delivery of services. PE/C will offer on-going TA and conduct an on-going evaluation with all service providers to include reviewing and measuring activity outputs and outcomes and reporting efficiency and effectiveness of each program on a quarterly basis. PE/C will monitor each activity to assess compliance with the funded activity description at a frequency consistent with the Monitoring Policies and Procedures and PE/C will provide bi-annual reports to the partnership board as well as the Finance/Grant Review Committee. Program Evaluation/Coordination may host an annual community planning event to assess community needs, and may serve refreshments at sanctioned events.</Desc>
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        <Desc>RAISING A READER (5512): A Raising A Reader (RAR) Community Coordinator will implement Raising A Reader, a program that promotes improved literacy development through daily book sharing between caregivers and young children. The RAR Coordinator will hold a Bachelor's degree in early childhood education or related human service field and is required to attend the RAR National Coordinator Training prior to initial implementation. Coordinators will host two trainings for the site implementers that have been identified to participate in this project. Identified families will be loaned a book bag containing high quality developmentally appropriate children's books. The books will be exchanged each week. Parents of the children in the project will be invited to participate in at least two parent workshops where they will learn book sharing strategies. At least one library event will be provided for RAR participants and their families. Participants and their families will be provided with library information, library card application, and other community literacy resources. The program will be implemented with model fidelity as described above. Child care centers, child care homes, or other community sites with a high percentage of low income children will be targeted. Smart Start funds may also be used for books for children, child care for participants, and/or incentives for eligible participants.</Desc>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Daisy Lee</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Angela Beacham</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Jerry Groves</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>James T Robbins</PersonNm>
        <TitleTxt>Former Chairman</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Sharon Willoughby</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Leslie Green</PersonNm>
        <TitleTxt>Board Chair</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Donald Hall</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Allen Phillips-Bell</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>16426</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
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      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>0</FederatedCampaignsAmt>
      <MembershipDuesAmt>0</MembershipDuesAmt>
      <FundraisingAmt>139</FundraisingAmt>
      <RelatedOrganizationsAmt>0</RelatedOrganizationsAmt>
      <GovernmentGrantsAmt>480012</GovernmentGrantsAmt>
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      <NoncashContributionsAmt>0</NoncashContributionsAmt>
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      <TotalOthProgramServiceRevGrp>
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        <PersonalAmt>0</PersonalAmt>
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      <MiscellaneousRevenueGrp>
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        <ExclusionAmt>0</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>27677</ProgramServicesAmt>
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      <ForeignGrantsGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>20107</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66761</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>146939</ProgramServicesAmt>
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      <PensionPlanContributionsGrp>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>18599</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10690</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>17579</TotalAmt>
        <ProgramServicesAmt>12321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5120</ManagementAndGeneralAmt>
        <FundraisingAmt>138</FundraisingAmt>
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      <FeesForServicesManagementGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>11200</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>1662</TotalAmt>
        <ProgramServicesAmt>1662</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>75092</TotalAmt>
        <ProgramServicesAmt>65522</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9153</ManagementAndGeneralAmt>
        <FundraisingAmt>417</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>11701</ProgramServicesAmt>
        <ManagementAndGeneralAmt>768</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OccupancyGrp>
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        <ManagementAndGeneralAmt>6939</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>3049</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3245</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>3134</TotalAmt>
        <ProgramServicesAmt>1630</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1085</ManagementAndGeneralAmt>
        <FundraisingAmt>419</FundraisingAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3944</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>Other Expenses</Desc>
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        <ManagementAndGeneralAmt>33</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>1569</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Sales &amp; Use Tax Expense</Desc>
        <TotalAmt>5007</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5007</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>385377</ProgramServicesAmt>
        <ManagementAndGeneralAmt>126009</ManagementAndGeneralAmt>
        <FundraisingAmt>3170</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>16910</BOYAmt>
        <EOYAmt>32071</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>16910</BOYAmt>
        <EOYAmt>32071</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>31501</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
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        <EOYAmt>31501</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3843</BOYAmt>
        <EOYAmt>-4669</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>13067</BOYAmt>
        <EOYAmt>5239</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>16910</BOYAmt>
        <EOYAmt>570</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>16910</BOYAmt>
        <EOYAmt>32071</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-16340</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="Modified Cash Basis">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>447621</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>476050</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>483809</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>469463</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>489623</CurrentTaxYearAmt>
        <TotalAmt>2366566</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>447621</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>476050</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>483809</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>469463</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>489623</CurrentTaxYearAmt>
        <TotalAmt>2366566</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2366566</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2126</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4446</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2407</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3284</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6640</CurrentTaxYearAmt>
        <TotalAmt>18903</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2385469</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99208</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99429</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsPY170Ind>X</ThirtyThrPctSuprtTestsPY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Sales &amp; Use Tax Refund</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="24021167" softwareVersionNum="v1.00">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleI documentId="R000004" softwareId="24021167" softwareVersionNum="v1.00">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Pender County Department of Social Services</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>810 South Walker Street</AddressLine1Txt>
          <CityNm>Burgaw</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28425</ZIPCd>
        </USAddress>
        <CashGrantAmt>233250</CashGrantAmt>
        <PurposeOfGrantTxt>Cash Grant</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Community Outreach</GrantTypeTxt>
        <RecipientCnt>722</RecipientCnt>
        <NonCashAssistanceAmt>26589</NonCashAssistanceAmt>
        <NonCashAssistanceDesc>Incentive of families and child care providers include purchase of car seats for families and various supplies, books.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Parent/Child care Training</GrantTypeTxt>
        <RecipientCnt>240</RecipientCnt>
        <NonCashAssistanceAmt>5200</NonCashAssistanceAmt>
        <NonCashAssistanceDesc>Purchase of books, early learning supplies, and classroom management supplies</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Grant monitoring is performed in accordance with monitoring policies approved by the Board and written procedures. All monitoring work will be documented and available for inspection during audits and monitoring visits. Documentation of grant monitoring will be maintained in the related files. We require our child care providers to sign an agreement that outlines allowable and unallowable expenses for larger grants and to report how the funds were used for small grants. We require child care providers to sign that they received information relating to allowable and unallowable expenses.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="R000005" softwareId="24021167" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the Form 990 is forwarded by email to board members before the form is filed. Board members are asked to review the document and to contact the agency with any comments or concerns. In addition, board members are asked if they have any questions about the form at a subsequent board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members sign a conflict of interest statement. Conflicts of interest are recognized as votes are taken during meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000006" softwareId="24021167" softwareVersionNum="v1.00">
      <ExplanationTxt>Form 8868 filed and accepted.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>