2025-01-13T08:03:47-06:00 2024-06-30 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2023-07-01 561875246 CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN INC CLEV 7047342052 PO BOX 2325 SHELBY NC 28151 THOMAS MCGHEE BOARD CHAIR 7047342052 2025-01-13 1 0 DONALD D ISENHOUR P00128276 8284642812 2025-01-13 2023 2024-10-15 13:58:12Z SHANNON WHITE 1205 NORTHSIDE DRIVE SHELBY NC 28150 6917811 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. 13 13 16 40 0 0 6276131 6878964 0 0 0 0 16691 32674 6292822 6911638 4835126 5401119 0 0 1111643 1323416 0 0 5000 481790 377801 6428559 7102336 -135737 -190698 100985 -104243 15908 1378 85077 -105621 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 2383484 2361954 CHILD CARE & EDUCATION AFFORDABILITY CARE/SUBSIDY: LEAP YEARS CLASSROOMS SERVED 44 AT-RISK AND DISABLED THREE-YEAR-OLD CHILDREN IN 6 INCLUSIVE CLASSROOMS. PURCHASE OF CARE/SUBSIDY ADMINSTRATION PROVIDED SUBSIDIZED CHILD CARE FOR 49 LOW INCOME CHILDREN IN REGULATED CHILD CARE HOMES OR LICENSED CHILD CARE FACILITIES HAVING A MINIMUM RATING OF 4 STARS AND FAMILIES WERE PROVIDED WITH STAR RATING INFORMATION. EARLY HEAD START PROVIDED COMPREHENSIVE CHILDCARE, EDUCATION, HEALTH, AND FAMILY SUPPORT SERVICES FOR 136 LOW-INCOME/AT-RISK CHILDREN AGED BIRTH THROUGH THREE. 3086428 2644098 NC PRE-K PROGRAM: PROVIDED PRESCHOOL CLASSROOMS FOR CHILDREN WHO WILL BE FOUR YEARS OF AGE ON OR BEFORE AUGUST 31, 2023 BASED ON ESTABLISHED CRITERIA INCLUDING SPECIAL NEEDS, FAMILY INCOME OR DEVELOPMENTAL CONCERNS IN ORDER TO PREPARE PROGRAM CHILDREN FOR EDUCATIONAL SUCCESS BEGINNING IN KINDERGARTEN. 509 CHILDREN WERE SERVED IN PRESCHOOL CLASSROOMS AND 521 TECHNICAL ASSISTANCE SERVICES WERE PROVIDED TO NCPK CLASSROOMS. 471908 393810 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, 156 FAMILIES RECEIVED CHILD CARE REFERRALS FOR 166 CHILDREN; 228 FAMILIES RECEIVED CONSUMER EDUCATION ABOUT CHILD CARE; 201 DIRECT SERVICE PROVIDERS PARTICIPATED IN ONE OR MORE OF THE PROFESSIONAL DEVELOPMENT TRAINING OPPORTUNITIES OFFERED TO CHILD CARE PROVIDERS, AND 113 SESSIONS OF TECHNICAL ASSISTANCE WERE PROVIDED TO 47 CHILD CARE CENTERS. 36 CHILD CARE PROVIDERS PARTICIPATED IN THE EDUCATION BONUSES PROGRAM ATTENDING A COLLEGE LEVEL COURSE WITH 33 PROVIDERS FROM 21 FACILITIES RECEIVING AN EDUCATION BONUS. CHILD CARE FACILITIES QUALITY SUSTAINABILITY SUPPLEMENTS WERE PROVIDED TO 26 ELIGIBLE FOUR AND FIVE STAR CHILD CARE FACILITIES IN ORDER TO MAINTAIN THEIR CURRENT STAR RATING. 44 LICENSED CHILD CARE FACILITIES PARTICIPATED IN EDUCATION-BASED SALARY SUPPLEMENTS TO 92 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 7 CHILD CARE CENTER FACILITIES. 19143 1257 FAMILY SUPPORT - THE DOLLY PARTON IMAGINATION LIBRARY PROVIDED 38,025 BOOKS FOR 3,169 ELIGIBLE CHILDREN IN ORDER TO INCREASE FAMILY LITERACY IN CLEVELAND COUNTY. 19143 1257 5960963 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 22 0 1 16 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 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 WILL CALDWELL 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 BETTY CROW KENNEDY VICE CHAIR 3.00 X X 0 0 0 ANDREA LESLIE-FITE JD SECRETARY/TREASURER 3.00 X X 0 0 0 THOMAS MCGHEE CHAIR 5.00 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 ROBIN SMITH DIRECTOR 1.00 X 0 0 0 SHANNON WHITE EXECUTIVE DIRECTOR 61.00 X 0 116393 25433 0 116393 25433 0 0 0 0 0 6876664 2300 6878964 20376 6173 14203 14203 SALES TAX REFUND 900099 18471 18471 18471 6911638 18471 0 14203 5388539 5388539 12580 12580 124533 47920 71613 5000 822533 235073 587460 205568 58422 147146 96312 31626 64686 74470 23819 50651 10035 3328 6707 23548 21990 1558 8527 2614 5913 25923 2876 23047 90224 49211 41013 39706 10302 29404 23214 19442 3772 16128 7000 9128 12953 12953 REPAIRS/MAINTENANCE 57409 13272 44137 TRAINING 19586 19586 SALES TAX EXPENSE 18128 18128 COMPUTERS/PRINTERS >500 12163 5000 7163 20257 8363 11894 7102336 5960963 1136373 5000 100985 -104243 100985 -104243 15908 1378 15908 1378 X -140226 -215983 225303 110362 85077 -105621 100985 -104243 -190698 0 X X 0 1 X 1 1 1 X 5969269 6128741 6490974 6287230 6878964 31755178 5969269 6128741 6490974 6287230 6878964 31755178 31755178 6516 10607 22403 5592 18471 63589 31818767 0.99800 0.99840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX REFUND - 2019 AMOUNT: $ 6,516. 2020 AMOUNT: $ 10,607. 2021 AMOUNT: $ 22,403. 2022 AMOUNT: $ 5,592. 2023 AMOUNT: $ 18,471. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6911638 0 6911638 0 6911638 7102336 0 7102336 0 7102336 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, 2024 INCOME TAX RETURNS FOR 2021 THROUGH 2023 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES.. DPIL-GOLF TOURNAMENT 20376 20376 1584 1188 3401 20376 20376 1584 1188 3401 6173 14203 1 CLEVELAND COUNTY SCHOOLS 130 S POST RD SUITE 2 SHELBY NC 28150 566001010 GOVERNMENT 1933201 17450 PURCHASED COSTS EDUCATION SUPPLIES NC PRE-K CHILD CARE CONNECTIONS OF CLEVELAND COUNTY INC 327 MARKET STREET SHELBY NC 28150 562169875 501 (C)(3) 391510 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 195704 190 PURCHASED COSTS EDUCATION SUPPLIES NC PRE-K; EARLY HEAD START MAMA LISSA'S TINY TOT UNIVERSITY LLC 107 VALENTINE DRIVE SHELBY NC 28152 203305672 521441 12764 PURCHASED COSTS EDUCATION SUPPLIES EARLY HEAD START RESTORATION LEARNING ACADEMY 414 MILLSAP ROAD SHELBY NC 28150 462900731 396765 16753 PURCHASED COSTS EDUCATION SUPPLIES NC PRE-K; EARLY HEAD START BERRYLAND CLUBHOUSE 512 SOUTH DEKALB ST SHELBY NC 28150 263541619 371910 246 PURCHASED COSTS EDUCATION SUPPLIES NC PRE-K; EARLY HEAD START KELLI'S LITTLE ANGELS 909 WRIGHT ST SHELBY NC 28150 561890765 14153 1079 PURCHASED COSTS EDUCATION SUPPLIES EARLY HEAD START CONNECTED KIDS 601 N MORGAN ST SHELBY NC 28150 020644675 349241 42269 PURCHASED COSTS EDUCATION SUPPLIES NC PRE-K, EARLY HEAD START PLAY PALACE PRESCHOOL 827 EARL ROAD SHELBY NC 28150 822165061 282740 28840 PURCHASED COSTS EDUCATION SUPPLIES NC PRE-K; EARLY HEAD START BLOOM BLC 1415 COLLEGE AVE SHELBY NC 28152 263541619 135075 33577 PURCHASED COSTS EDUCATION SUPPLIES NC PRE-K; EARLY HEAD START IT TAKES A VILLAGE CHILD ENRICHMENT CENTER 813 W KING STREET KINGS MOUNTAIN NC 28086 562085159 262914 43375 PURCHASED COSTS EDUCATION SUPPLIES NC PRE-K; EARLY HEAD START 2 9 EARLY HEAD START-SPEECH SERVICES 1 979 PURCHASED COSTS SPEECH SERVICES EARLY HEAD START-MEDICAL SUPPLIES 1 103 PURCHASED COSTS MEDICAL SUPPLIES NC PRE-K 700 5375 PURCHASED COSTS ENROLLMENT BAGS AND EDUCATION MATERIALS NC PRE-K - LETRS STIPENDS 6 3600 NC PRE-K 16 48 PURCHASED COSTS PLANNERS EARLY HEAD START-EYEGLASSES 1 175 EYEGLASSES EARLY HEAD START-TEACHER TUITION 2 2300 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 GARDNER WEBB UNIVERSITY WHO CONTRACTS WITH CLEVELAND COUNTY 1950651 CLEVELAND COUNTY SCHOOLS IS A DIRECT SERVICE PROVIDER AND THE PARTNERSHIP PURCHASED NC PRE-K SERVICES FROM CLEVELAND COUNTY SCHOOLS 0 ROBIN SMITH OWNER OF IT TAKES A VILLAGE CHILD CARE CENTER 306289 IT TAKES A VILLAGE CHILD CARE CENTER IS A DIRECT SERVICE PROVIDER/GRANTEE 0 PAULA PEELER KEY EMPLOYEE OF CLEVELAND COUNTY SCHOOLS INC 1950651 CLEVELAND COUNTY SCHOOLS IS A DIRECT SERVICE PROVIDER AND THE PARTNERSHIP PURCHASED NC PRE-K SERVICES FROM CLEVELAND COUNTY SCHOOLS 0 0 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.