2025-01-27T15:39:33-05:00 2024-06-30 472657444 GATEWOOD BAGLEY & HUFFMAN CPAS PC 2000 W FIRST ST STE 411 WINSTON SALEM NC 271044224 990 2023-07-01 561158621 WILKES ADULT DEVELOPMENTAL ACTIVITIES PROGRAM INC WILK 3366671800 P O BOX 968 NORTH WILKESBORO NC 28659 ROBIN WHITTINGTON EXECUTIVE DIRECTOR 3366671800 2024-12-31 true false THOMAS E GATEWOOD JR P00445721 3367244446 2025-01-27 2023 2025-03-06 01:10:19Z WILKES ADAP ROBIN WHITTINGTON 922 CAMP JOE HARRIS RD N WILKESBORO NC 28697 231347 false X X 1975 NC THE ORGANIZATION PROVIDES TRAINING AND WORK PROGRAMS FOR PHYSICALLY AND/OR MENTALLY HANDICAPPED ADULTS OF WILKES COUNTY, NC. AVERAGE ENROLLMENT = 40 14 14 13 50 0 68103 96160 190204 69589 9 6 70422 59357 328738 225112 0 0 277890 308719 0 0 73513 85612 351403 394331 -22665 -169219 297742 123753 28672 23902 269070 99851 THE ORGANIZATION PROVIDES TRAINING AND WORK PROGRAMS FOR PHYSICALLY AND/OR MENTALLY HANDICAPPED ADULTS OF WILKES COUNTY, NC. AVERAGE ENROLLMENT = 40 false false 250081 225112 PROVIDES TRAINING AND WORK PROGRAMS FOR PHYSICALLY AND/ OR MENTALLY HANDICAPPED ADULTS OF WILKES COUNTY, NC 250081 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 13 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false X X ROBIN WHITTINGTON 3366671800 PO BOX 968 NORTH WILKESBORO NC 28659 ROBIN WHITTINGTON EXECUTIVE DI 40.00 X X 60076 0 0 CAROL BARNES SEC/TREASURE 40.00 X X 58728 0 0 EVAN HANDY CHAIRPERSON 10.00 X 0 0 0 JENNY HIX BOARD MEMBER 5.00 X 0 0 0 CRYSTAL HUFFMAN BOARD MEMBER 5.00 X 0 0 0 DANNY JOHNSON CHAIRPERSON 10.00 X 0 0 0 ARNOLD LAKEY BOARD MEMBER 5.00 X 0 0 0 GERALD LANKFORD CHAIRPERSON 10.00 X X 0 0 0 WANDA PARDUE BOARD MEMBER 5.00 X 0 0 0 CHRISTY PERRY BOARD MEMBER 5.00 X 0 0 0 ALLISON PHILLIPS BOARD MEMBER 5.00 X 0 0 0 CAROLINE RANDOLPH BOARD MEMBER 5.00 X 0 0 0 BETTY THOMPSON CHAIRPERSON 10.00 X 0 0 0 DON WILLIAMS CHAIRPERSON 10.00 X 0 0 0 FRAN YORK BOARD MEMBER 5.00 X 0 0 0 118804 false false false 96160 96160 B.M.G.H. 624310 56760 56760 VOCA 624310 28901 28901 VAYA HEALTH 624310 7143 7143 ADAP FEE 624310 2919 2919 BOARD OF EDUCATION 624310 422 422 -26556 -26556 69589 6 6 65592 6235 59357 225112 69595 118804 118804 148504 148504 21924 16666 5258 19487 10929 8558 4500 4500 26823 22799 4024 21073 21073 6144 5222 922 1667 1667 RESTRICTED CONTRIBUTION E 14322 14322 PROGRAM: OFFICE SUPPLIES 2331 2331 PROGRAM: MAINT CONTRACT 1902 1902 PROGRAM: JANITORIAL SUPPL 1635 1635 5215 4698 517 394331 250081 144250 0 81032 1919 88431 24005 7385 8803 54127 25590 2983 1859 340697 279120 63784 61577 297742 123753 25589 26746 3083 -2844 28672 23902 X 232093 72447 36977 27404 269070 99851 297742 123753 -169219 X false true X true false X 106079 139667 92300 68103 96160 502309 106079 139667 92300 68103 96160 502309 502309 10 8 8 9 35 502344 1183205 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10720 10720 228398 184001 44397 45405 38945 6460 61577 RESERVE FOR CLIENT FUNDS -2844 -2844 225112 225112 225112 394331 394331 394331 ANNUAL LUNCHEON 65592 65592 6235 65592 65592 6235 6235 59357 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED TO ASSIST WITH FUNDRAISING EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B CPA PREPARES FORM 990 AND DELIVERS IT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND THE FINANCE CHAIRMAN REVIEW THE 990. THE FINANCE CHAIRMAN REPORTS TO THE BOARD THAT THE 990 REVIEW HAS BEEN COMPLETED. THE EXECUTIVE DIRECTOR SENDS THE AUTHORIZATION TO SEND THE 990 TO THE IRS TO THE CPA. THE CPA "E" FILES THE RETURN TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY AND ANNUALLY REVIEWS AND SIGNS THE CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR AND SETS HER SALARY USING THE APPROPRIATE GUIDELINES. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 AND 990 T ARE AVAILABLE FOR INSPECTION AT THE ADAP OFFICE IN N. WILKESBORO, N.C. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE AT ITS OFFICE IN NORTH WILKESBORO FOR INSPECTION.