2024-01-26T07:19:29-06:00 2023-06-30 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2022-07-01 561875246 CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN INC CLEV 7047342052 PO BOX 2325 SHELBY NC 28151 THOMAS MCGHEE BOARD CHAIR 7047342052 2024-01-26 1 THOMAS MCGHEE 999009999 0 DONALD D ISENHOUR P00128276 8284642812 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SHANNON WHITE 1205 NORTHSIDE DRIVE SHELBY NC 28150 6298756 0 X N/A X 1994 NC TO PROVIDE EVERY CHILD BIRTH THROUGH FIVE WITH ACCESS TO QUALITY CHILDHOOD EDUCATION AND OTHER SERVICES THAT WILL BETTER PREPARE THE CHILD TO ENTER SCHOOL HEALTHY AND READY TO LEARN THROUGH THE USE OF COMMUNITY AND OTHER CLEVELAND COUNTY RESOURCES. 15 15 17 45 0 0 6490974 6276131 0 0 0 0 26707 16691 6517681 6292822 4904948 4835126 0 0 1041875 1111643 0 0 5000 474398 481790 6421221 6428559 96460 -135737 261662 100985 40848 15908 220814 85077 X TO PROVIDE EVERY CHILD BIRTH THROUGH FIVE WITH ACCESS TO QUALITY CHILDHOOD EDUCATION AND OTHER SERVICES THAT WILL BETTER PREPARE THE CHILD TO ENTER SCHOOL HEALTHY AND READY TO LEARN THROUGH THE USE OF COMMUNITY AND OTHER CLEVELAND COUNTY RESOURCES. 0 0 1937224 1937224 CHILD CARE & EDUCATION AFFORDABILITY CARE/SUBSIDY: PRESCHOOL CLASSROOMS SERVED 20 AT-RISK AND DISABLED CHILDREN IN INCLUSIVE CLASSROOMS. PURCHASE OF CARE/SUBSIDY ADMINSTRATION PROVIDED SUBSIDIZED CHILD CARE FOR 67 LOW INCOME CHILDREN IN REGULATED CHILD CARE HOMES OR LICENSED CHILD CARE FACILITIES HAVING A MINIMUM RATING OF 4 STARS AND 79 FAMILIES WERE PROVIDED WITH STAR RATING INFORMATION. EARLY HEAD START PROVIDED COMPREHENSIVE CHILDCARE, EDUCATION, HEALTH, AND FAMILY SUPPORT SERVICES FOR 162 LOW-INCOME/AT-RISK CHILDREN AGED BIRTH THROUGH THREE. 2841656 2509109 NC PRE-K PROGRAM: PROVIDED PRESCHOOL CLASSROOMS FOR CHILDREN WHO WILL BE FOUR YEARS OF AGE ON OR BEFORE AUGUST 31, 2022 BASED ON ESTABLISHED CRITERIA INCLUDING SPECIAL NEEDS, FAMILY INCOME OR DEVELOPMENTAL CONCERNS IN ORDER TO PREPARE PROGRAM CHILDREN FOR EDUCATIONAL SUCCESS BEGINNING IN KINDERGARTEN. 458 CHILDREN WERE SERVED IN PRESCHOOL CLASSROOMS AND 510 TECHNICAL ASSISTANCE SERVICES WERE PROVIDED TO NCPK CLASSROOMS. 462691 385759 CHILD CARE & EDUCATION QUALITY PROGRAM: INCLUDES EARLY HEAD START, CHILD CARE RESOURCE & REFERRAL, EDUCATION BONUSES, CHILD CARE QUALITY ENHANCEMENT & SUSTAINABILITY, EARLY CHILDHOOD EDUCATION SPECIALISTS, AND EDUCATION-BASED SALARY SUPPLEMENTS. THROUGH CHILD CARE RESOURCE AND REFERRAL, 220 FAMILIES RECEIVED CHILD CARE REFERRALS FOR 275 CHILDREN; 255 FAMILIES RECEIVED CINSUMER EDUCATION ABOUT CHILD CARE; 168 DIRECT SERVICE PROVIDERS PARTICIPATED IN ONE OR MORE OF THE PROFESSIONAL DEVELOPMENT TRAINING OPPORTUNITIES OFFERED TO CHILD CARE PROVIDERS, AND 116 SESSIONS OF TECHNICAL ASSISTANCE WERE PROVIDED TO CHILD CARE CENTERS. 35 CHILD CARE PROVIDERS PARTICIPATED IN THE EDUCATION BONUSES PROGRAM ATTENDING A COLLEGE LEVEL COURSE WITH 34 PROVIDERS FROM 13 FACILITIES RECEIVING AN EDUCATION BONUS. CHILD CARE FACILITIES QUALITY SUSTAINABILITY SUPPLEMENTS WERE PROVIDED TO 22 ELIGIBLE FOUR AND FIVE STAR CHILD CARE FACILITIES IN ORDER TO MAINTAIN THEIR CURRENT STAR RATING. 36 LICENSED CHILD CARE FACILITIES PARTICIPATED IN EDUCATION-BASED SALARY SUPPLEMENTS TO 91 CHILD CARE PROFFESSIONALS. EARLY HEAD START PROVIDED EDUCATION AND TRAINING FOR 36 CHILD CARE CENTER TEACHERS, DIRECTORS AND STAFF AND TECHNICAL ASSISTANCE, MATERIALS AND EQUIPMENT FOR QUALITY IMPROVEMENT FOR 9 CHILD CARE CENTER FACILITIES. 15819 3034 FAMILY SUPPORT - THE DOLLY PARTON IMAGINATION LIBRARY PROVIDED 36,596 BOOKS FOR 3,949 ELIGIBLE CHILDREN IN ORDER TO INCREASE FAMILY LITERACY IN CLEVELAND COUNTY AND 456 INFORMATIONAL PACKETS WERE DISTRIBUTED TO PARENTS. 15819 3034 5257390 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 14 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE CORPORATION 7047342052 1205 NORTHSIDE DRIVE SHELBY NC 28150 TONYA ARRINGTON DIRECTOR 1.00 X 0 0 0 BONNIE BEAM DIRECTOR 1.00 X 0 0 0 GINA CARTER DIRECTOR 1.00 X 0 0 0 LESLIE COBB DIRECTOR 1.00 X 0 0 0 GRACIE CROWDER DIRECTOR 1.00 X 0 0 0 HEATHER HORTON DIRECTOR 1.00 X 0 0 0 REV LES HOWARD DIRECTOR 1.00 X 0 0 0 BETTY CROW KENNEDY BOARD CHAIR 5.00 X X 0 0 0 DASHE' LAWTON DIRECTOR 1.00 X 0 0 0 ANDREA LESLIE-FITE JD SECRETARY/TREASURER 3.00 X X 0 0 0 THOMAS MCGHEE VICE-CHAIR 3.00 X X 0 0 0 PAULA PEELER DIRECTOR 1.00 X 0 0 0 HUGH SANDOE DIRECTOR 1.00 X 0 0 0 KATIE SWANSON DIRECTOR 1.00 X 0 0 0 KATINA WRAY-SMITH DIRECTOR 1.00 X 0 0 0 SHANNON WHITE EXECUTIVE DIRECTOR 56.00 X 106317 0 13988 106317 0 13988 1 0 0 0 0 6275699 432 6276131 17033 5934 11099 11099 SALES TAX REFUND 900099 5592 5592 5592 6292822 5592 0 11099 4785981 4785981 49145 49145 113282 32925 75357 5000 697674 163278 534396 137981 33402 104579 98450 22698 75752 64256 15456 48800 9485 1869 7616 9668 4721 4947 7779 4580 3199 26090 4990 21100 51027 31747 19280 55984 13470 42514 24711 20886 3825 16598 12556 4042 9867 607 9260 REPAIRS/MAINTENANCE 83174 12564 70610 FURNITURE/EQUIPMENT >50 46764 8431 38333 EDUCATIONAL SUPPLIES/MA 36087 2328 33759 TRAINING 25936 25936 78620 9820 68800 6428559 5257390 1166169 5000 261662 100985 261662 100985 40848 15908 40848 15908 X 28880 -140226 191934 225303 220814 85077 261662 100985 -135737 0 X X 0 1 X 1 1 1 X 5660417 5969269 6128741 6490974 6287230 30536631 5660417 5969269 6128741 6490974 6287230 30536631 30536631 4713 6516 10607 22403 5592 49831 30586462 0.99840 0.99770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX REFUND - 2018 AMOUNT: $ 4,713. 2019 AMOUNT: $ 6,516. 2020 AMOUNT: $ 10,607. 2021 AMOUNT: $ 22,403. 2022 AMOUNT: $ 5,592. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6292822 0 6292822 0 6292822 6428558 0 6428558 0 6428558 PART X, LINE 2: THE CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN, INC. 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 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 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 CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN, INC. DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2023 INCOME TAX RETURNS FOR 2020 THROUGH 2022 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES.. DPIL-GOLF TOURNAMENT 17033 17033 2070 838 3026 17033 17033 2070 838 3026 5934 11099 1 CLEVELAND COUNTY SCHOOLS 130 S POST RD SUITE 2 SHELBY NC 28150 566001010 GOVERNMENT 1864944 7153 PURCHASED COSTS EDUCATION SUPPLIES PRESCHOOL CLASSROOMS, NC PRE-K CHILD CARE CONNECTIONS OF CLEVELAND COUNTY INC 327 MARKET STREET SHELBY NC 28150 562169875 501 (C)(3) 381510 0 CHILD CARE RESOURCE & REFERRAL, CHILD CARE QUALITY ENHANCEMENT & SUSTAINABILITY, EDUC. BONUSES APPLES OF GOLD SOUTH INC 1633 SOUTH POST ROAD SHELBY NC 28150 562030064 201308 4278 PURCHASED COSTS EDUCATION SUPPLIES NC PRE-K; EARLY HEAD START MAMA LISSA'S TINY TOT UNIVERSITY LLC 107 VALENTINE DRIVE SHELBY NC 28152 203305672 360073 9745 PURCHASED COSTS EDUCATION SUPPLIES EARLY HEAD START RESTORATION LEARNING ACADEMY 414 MILLSAP ROAD SHELBY NC 28150 462900731 262463 33256 PURCHASED COSTS EDUCATION SUPPLIES NC PRE-K; EARLY HEAD START BERRYLAND CLUBHOUSE 512 SOUTH DEKALB ST SHELBY NC 28150 263541619 243000 915 PURCHASED COSTS EDUCATION SUPPLIES NC PRE-K; EARLY HEAD START KELLI'S LITTLE ANGELS 909 WRIGHT ST SHELBY NC 28150 561890765 173472 4060 PURCHASED COSTS EDUCATION SUPPLIES EARLY HEAD START CONNECTED KIDS 601 N MORGAN ST SHELBY NC 28150 020644675 536421 44353 PURCHASED COSTS EDUCATION SUPPLIES NC PRE-K PLAY PALACE PRESCHOOL 827 EARL ROAD SHELBY NC 28150 822165061 347211 19060 PURCHASED COSTS EDUCATION SUPPLIES NC PRE-K BLOOM BLC 1415 COLLEGE AVE SHELBY NC 28152 263541619 13495 5245 PURCHASED COSTS EDUCATION SUPPLIES NC PRE-K IT TAKES A VILLAGE CHILD ENRICHMENT CENTER 813 W KING STREET KINGS MOUNTAIN NC 28086 562085159 147500 5064 PURCHASED COSTS EDUCATION SUPPLIES NC PRE-K 2 9 EARLY HEAD START-SPEECH SERVICES 1 979 PURCHASED COSTS SPEECH SERVICES EARLY HEAD START-PARENTS RESOURCES 144 1229 PURCHASED COSTS PARENT RESOURCE MATERIALS NC PRE-K 700 13998 PURCHASED COSTS ENROLLMENT BAGS AND EDUCATION MATERIALS NC PRE-K - LETRS STIPENDS 10 5700 NC PRE-K 350 713 PURCHASED COSTS PARENT RESOURCE MATERIALS NC PRE-K 10 3900 EARLY HEAD START-TEACHER RETENTION BONUSES 58 21800 DOLLY PARTON IMAGINATION LIBRARY 250 826 PURCHASED COSTS BOOKS PART I, LINE 2: THE PARTNERSHIP PROVIDES ONGOING MONITORING FOR EACH GRANT ACTIVITY THROUGHOUT THE FISCAL YEAR ON A MONTHLY BASIS VIA REQUIRED DOCUMENTATION FORWARDED TO THE PARTNERSHIP OFFICE. EACH MONTH FINANCIAL, PROGRAM MATCH, AND PROGRAMMATIC DATA ARE COLLECTED AND REVIEWED BY STAFF; THIS INFORMATION IS COMPILED QUARTERLY AND REVIEWED BY THE BOARD. THE PARTNERSHIP STAFF ALSO PROVIDES ON-SITE OR ELECTRONIC PLATFORM-BASED FINANCIAL AND PROGRAMMATIC MONITORING AT LEAST ANNUALLY. A STANDARD MONITORING INSTRUMENT FOR PROGRAM (GRANT) EVALUATION IS USED AND THE RESULTS ARE PRESENTED TO THE BOARD. THIS DOCUMENT IS USED IN PARTNERSHIP ANNUAL PLAN MEETINGS AND THE PERFORMANCE OF THE GRANT IS EVALUATED PRIOR TO ACTIVITY REVIEW AND BID SELECTION. BONNIE BEAM KEY EMPLOYEE OF CLEVELAND COUNTY SCHOOLS 1872097 CLEVELAND COUNTY SCHOOLS IS A DIRECT SERVICE PROVIDER AND THE PARTNERSHIP PURCHASED NC PRE-K AND SMART START PRESCHOOL CLASSROOM SERVICES FROM CLEVELAND COUNTY SCHOOLS 0 GINA CARTER KEY EMPLOYEE OF CHILD CARE CONNECTIONS OF CLEVELAND COUNTY INC 381500 CHILD CARE CONNECTIONS OF CLEVELAND COUNTY INC IS A DIRECT SERVICE PROVIDER/GRANTEE 0 PAULA PEELER KEY EMPLOYEE OF CLEVELAND COUNTY SCHOOLS INC 1872097 CLEVELAND COUNTY SCHOOLS IS A DIRECT SERVICE PROVIDER AND THE PARTNERSHIP PURCHASED NC PRE-K AND SMART START PRESCHOOL CLASSROOM SERVICES FROM CLEVELAND COUNTY SCHOOLS 0 KATINA WRAY-SMITH OWNER OF BERRYLAND CDC, CONNECTED KIDS CDC, AND BLOOM CDC 964884 ORGANIZATION PURCHASED EARLY HEAD START SERVICES FROM BERRYLAND CDC, CONNECTED KIDS CDC, AND BLOOM CDC AND PURCHASED NC PRE-K SERVICES FROM BERRYLAND CDC, CONNECTED KIDS CDC, AND BLOOM CDC. 0 TONYA ARRINGTON KEY EMPLOYEE OF CLEVELAND COUNTY SCHOOLS 1872097 CLEVELAND COUNTY SCHOOLS IS A DIRECT SERVICE PROVIDER AND THE PARTNERSHIP PURCHASED NC PRE-K AND SMART START PRESCHOOL CLASSROOM SERVICES FROM CLEVELAND COUNTY SCHOOLS. 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS SUBMITTED TO EACH BOARD MEMBER VIA EMAIL WITH INSTRUCTIONS TO REVIEW AND RESPOND WITH QUESTIONS/CONCERNS. PRIOR TO FILING, THE DRAFT 990 IS REVIEWED BY THE PARTNERSHIP EXECUTIVE COMMITTEE AND /OR THE PARTNERSHIP BOARD OF DIRECTORS DURING A SCHEDULED MEETING FOR REVIEW AND APPROVAL. SHOULD THE COMMITTEE NOTE ANY ITEM INCLUDED IN THE 990 WHICH SHOULD BE SUBMITTED FOR FURTHER BOARD REVIEW, THE COMMITTEE WILL SO RECOMMEND AND THE BOARD WILL ALSO REVIEW THE 990 POST FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORED AT BOARD MEETINGS AND DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN IS CHARGED WITH CONDUCTING THE ANNUAL PERFORMANCE EVALUATION PROCESS AND FOR DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR. A FORMAL PERFORMANCE EVALUATION PLAN IS WRITTEN AT THE BEGINNING OF EACH FISCAL YEAR AND SIGNED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR UPON APPROVAL. THE EXECUTIVE COMMITTEE USES THIS FORMALLY WRITTEN PERFORMANCE PLAN TO CONDUCT THEIR ANNUAL PERFORMANCE REVIEW AFTER THE END OF EACH FISCAL YEAR. UPON COMPLETION OF THEIR WORK, SEVERAL MEMBERS OF THE EXECUTIVE COMMITTEE, WHICH ALWAYS INCLUDES THE BOARD CHAIR, REVIEWS THE PERFORMANCE RESULTS WITH THE EXECUTIVE DIRECTOR. IF CHANGES ARE MADE TO THE EXECUTIVE DIRECTOR'S SALARY AS A RESULT OF THIS REVIEW, A PAYROLL CHANGE FORM IS SIGNED BY THE BOARD CHAIR AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A PUBLIC INFORMATION NOTEBOOK THAT IT UPDATES ANNUALLY AND MAKES AVAILABLE TO ANYONE WHO REQUESTS TO VIEW. REQUESTED ITEMS COPIED. 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 CLEVELAND COUNNTY 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. FOR THE FYE 6-30-2023, THE PARTNERSHIP WAS REQUIRED TO UNDERGO A SINGLE AUDIT BECAUSE OF THE LEVEL OF FEDERAL FUNDING IT RECEIVED. THE AUDIT WAS CONDUCTED WITH NO FINDINGS DISCLOSED. FORM 990, PART XII, LINE 3B: THE ORGANIZATION WAS REQUIRED AND DID HAVE AN OMB-133 AUDIT FOR THE YEAR ENDED 6-30-23.