2024-11-27T09:08:46-06:00 2024-06-30 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2023-07-01 561995412 ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN INC ALEX 8286323799 PO BOX 1661 TAYLORSVILLE NC 28681 ANGELA KING BOARD CHAIR 8286323799 2024-11-27 1 0 DONALD D ISENHOUR P00128276 8284642812 2024-11-18 2023 2024-10-15 13:58:12Z PAULA CLINE 1565 NC HWY 90 WEST TAYLORSVILLE NC 28681 947488 0 X N/A X 1994 NC ENSURE THAT EVERY CHILD IN ALEXANDER COUNTY ENTERS SCHOOL HEALTHY AND READY TO SUCCEED. 24 24 7 167 0 0 835838 941631 1140 642 46 53 4188 3691 841212 946017 480857 498121 0 0 264998 267921 0 0 0 108529 149374 854384 915416 -13172 30601 122575 134377 47459 28660 75116 105717 X ENSURE THAT EVERY CHILD IN ALEXANDER COUNTY ENTERS SCHOOL HEALTHY AND READY TO SUCCEED. 0 0 104634 1582 CHILD CARE AND EDUCATION QUALITY INCLUDED CHILD CARE RESOURCE & REFERRAL, AND DCDEE PROVIDER TRAINING. 142 CHILD CARE PROVIDERS RECEIVED TRAININGS AND TECHNICAL ASSISTANCE FOR IMPROVING QUALITY BY ATTENDING AT LEAST 1 OF THE 50 WORKSHOPS OFFERED. 520632 486935 NC PRE-KINDERGARTEN PROGRAM IS A HIGH QUALITY PRE-K PROGRAM THAT SERVED 4 YEAR OLD CHILDREN AND PREPARES THEM FOR SUCCESS IN SCHOOL. 68 CHILDREN SERVED IN 5 CLASSROOMS. ALL CHILDREN SERVED BY A 4 OR 5 STAR CLASSROOM. 142465 6068 FAMILY SUPPORT SERVICES INCLUDED CIRCLE OF PARENTS AND RAISING A READER. 10 PARENTS ATTENDED CIRCLE OF PARENTS SUPPORT GROUP WITH 16 CHILDREN ATTENDING CIRCLE OF PARENTS. BOOKS AND OTHER SUPPLIES PURCHASED FOR THE RAISING A READER PROGRAM. 6 FACILITIES WITH 14 CLASSROOMS PARTICIPATED IN THE PROGRAM. 205 CHILDREN TOOK HOME WEEKLY LITERACY BACKPACKS. COMMUNITY AWARENESS AND EDUCATION RAISES THE COMMUNITY'S AWARENESS AND SUPPORT OF SMART START AND THE PARTNERSHIP'S CURRENT ACTIVITIES. 282 PARENTS ATTENDED OUTREACH EVENTS WITH 520 CHILDREN. 47 AGENCIES COLLABORATED WITH ACPC. 3536 3536 HEALTH AND SAFETY INCLUDED CHILD SAFETY PROGRAMS. 67 CAR SEATS WERE INSPECTED AND 45 CAR SEATS PROVIDED UNDER THE CHILD SAFETY PROGRAM. 3536 3536 771267 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE CORPORATION 8286323799 1565 NC HWY 90 WEST TAYLORSVILLE NC 28681 LAURA CROOKS SECRETARY 1.00 X X 0 0 0 ANGELA ADAMS BOARD MEMBER 0.50 X 0 0 0 LINDA GRAHAM BOARD MEMBER 0.50 X 0 0 0 ROSARIO DIAZ BOARD MEMBER 0.50 X 0 0 0 KAY HAMBY BOARD MEMBER 0.50 X 0 0 0 JOSH LAIL BOARD MEMBER 0.50 X 0 0 0 JESSICA HEMPHILL BOARD MEMBER 0.50 X 0 0 0 BRICE MELTON BOARD MEMBER 0.50 X 0 0 0 DAWN CURTIN TREASURER 1.00 X X 0 0 0 CATHY KNEPP BOARD MEMEBER 0.50 X 0 0 0 DER HOLCOMB VICE CHAIR 1.00 X X 0 0 0 PRISCILLA JENKINS BOARD MEMBER 0.50 X 0 0 0 ANGELA KING CHAIR 1.00 X X 0 0 0 BRADLEY ANDERSON BOARD MEMBER 0.50 X 0 0 0 HEATHER CROOKS BOARD MEMBER 0.50 X 0 0 0 SYLVIA TURNMIRE BOARD MEMBER 0.50 X 0 0 0 SHARON MEHAFFEY BOARD MEMBER 0.50 X 0 0 0 TRENA RIDDLE BOARD MEMBER 0.50 X 0 0 0 MOLLIE LAIL BOARD MEMBER 0.50 X 0 0 0 PAULA CLINE EXECUTIVE DIRECTOR 40.00 X X 0 69176 17484 CARRIE LACKEY BOARD MEMBER 0.50 X 0 0 0 ZACK SHEPHERD BOARD MEMBER 0.50 X 0 0 0 SHANNON ROBERTS BOARD MEMBER 0.50 X 0 0 0 BILLIE WALKER BOARD MEMBER 0.50 X 0 0 0 BAILEY WILLIAMS BOARD MEMBER 0.50 X 0 0 0 0 69176 17484 0 0 0 0 0 914204 27427 941631 PARTICIPANT FEES 900099 642 642 642 53 53 2140 1471 669 669 SALES TAX REFUND 900099 3022 3022 3022 946017 3664 0 722 494585 494585 3536 3536 70552 18446 52106 148515 120601 27914 32953 19724 13229 15901 9806 6095 2251 2251 18745 11245 7500 1727 1623 104 5111 3484 1627 12422 7300 5122 25042 21474 3568 7649 4184 3465 10630 9298 1332 4920 824 4096 OUTDOOR LEARNING 24689 24689 REPAIRS/MAINTENANCE 9081 2201 6880 EDUCATION SUPPLIES & MA 6855 6855 DUES AND SUBSCRIPTIONS 4049 3308 741 16203 8084 8119 915416 771267 144149 0 200 200 122375 134177 122575 134377 47459 28660 47459 28660 X 36692 51494 38424 54223 75116 105717 122575 134377 30601 0 X X 0 0 0 X 796490 816889 824876 836569 914204 4189028 796490 816889 824876 836569 914204 4189028 4189028 9 16 17 46 53 141 1807 2081 2461 3457 3022 12828 4201997 6539 0.99690 0.99720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX REFUND - 2019 AMOUNT: $ 1,807. 2020 AMOUNT: $ 2,081. 2021 AMOUNT: $ 2,461. 2022 AMOUNT: $ 3,457. 2023 AMOUNT: $ 3,022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 ALEXANDER COUNTY SCHOOLS 700 LILEDOUN ROAD TAYLORSVILLE NC 28681 566000984 GOVERNMENT 304271 4509 PURCHASED COST NC PRE-K MATERIALS NC PRE-K PROGRAM, CHILD CARE & EDUCATION QUALITY FIRST BAPTIST CHURCH CHILD DEVELOPMENT CENTER 321 WEST MAIN STREET TAYLORSVILLE NC 28681 566011209 173150 2701 PURCHASED COST NC PRE-K MATERIALS NC PRE-K PROGRAM, CHILD CARE & EDUCATION QUALITY; NUTRITION; STIPENDS DPIL 525 1604 PURCHASED COST BOOKS COMMUNITY AWARENESS 175 666 PURCHASED COST BOOKS HEALTH & SAFETY TRANSPORTATION 38 3536 PURCHASED COST CHILD CAR SEATS CIRCLE OF PARENTS 4 26 PURCHASED COST CHILDREN'S BOOKS NC PRE-K 1850 2551 PURCHASED COST CHILDREN'S ITEMS - FLASHLIGHT, SLAP BRACELET RAISING A READER 401 2665 PURCHASED COST BOOKS & BOOK BAG READ ACROSS AMERICA 3 40 PURCHASED COSTS CHILDREN'S BOOKS SAFE KIDS 465 654 PURCHASED COSTS MINI HOT/COLD PACKS, OUTLET PLUGS CHILD CARE RESOURCE & REFERRAL 180 1582 PURCHASED COSTS CLASSROOM CLIPBOARD, NOTEBOOK PART I, LINE 2: LOCAL PARTNERSHIP MONITORS GRANTS TO INSURE THAT PURPOSE AND CRITERIA ARE BEING MET. GRANTS ARE MONITORED QUARTERLY WITH WRITTEN REPORTS PROVIDED TO THE GRANTEE AND SUBMITTED TO THE PROGRAM COORDINATOR. TECHNICAL ASSISTANCE IS PROVIDED BY THE PROGRAM COORDINATOR TO INSURE THAT OBJECTIVES OF THE GRANT ARE BEING MET. SITE VISITS MAY BE MADE TO THE GRANTEE TO INSURE SUCCESSFUL IMPLEMENTATION OF THE GRANT. MONTHLY FINANCIAL STATUS REPORTS ARE SUBMITTED TO ACPC. IF FUNDING IS NOT BEING USED APPROPRIATELY THE GRANTEE IS CONTACTED BY THE FISCAL MANAGER AND ACPC POLICIES ARE FOLLOWED TO LIMIT OR POSSIBLY STOP PAYMENT. SHARON MEHAFFEY KEY EMPLOYEE OF ALEXANDER COUNTY SCHOOLS 308780 ORGANIZATION PURCHASES NC PRE-K SERVICES FROM ALEXANDER COUNTY SCHOOLS. 0 0 ANGELA ADAMS KEY EMPLOYEE OF CALLING KIDS CDC 20 CALLING KIDS CHILD DEVELOPMENT CENTER WAS A GRANTEE. 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE 990 THE EXECUTIVE COMMITTEE REVIEWS THE 990. THE 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW AT A REGULARLY SCHEDULED MEETING. THE 990 IS APPROVED BY A FULL BOARD VOTE BEFORE MAILING. FORM 990, PART VI, SECTION B, LINE 12C A CHART IS PREPARED LISTING CONFLICT OF INTEREST, BY BOARD MEMBER, FROM THE SIGNED ANNUAL DISCLOSURE STATEMENTS. THE CHART IS PROVIDED TO EACH BOARD MEMBER AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A SEARCH COMMITTEE AND INDIVIDUALS FROM THE COMMUNITY BASED COMPENSATION ON PREVIOUS EXECUTIVE DIRECTORS PAY AND CURRENT COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAINTAINS A PUBLIC DISCLOSURE FILE FOLDER THAT IT UPDATES ANNUALLY AND MAKES AVAILABLE TO ANYONE WHO REQUESTS TO REVIEW ITS CONTENTS. 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 ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN INC.