2024-04-23T06:41:16-05:00 2023-06-30 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2022-07-01 561995412 ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN INC ALEX 8286323799 PO BOX 1661 TAYLORSVILLE NC 28681 ANGELA KING BOARD CHAIR 8286323799 2024-04-23 1 ANGELA KING 999009999 0 DONALD D ISENHOUR P00128276 8284642812 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA CLINE 1565 NC HWY 90 WEST TAYLORSVILLE NC 28681 842581 0 X N/A X 1994 NC ENSURE THAT EVERY CHILD IN ALEXANDER COUNTY ENTERS SCHOOL HEALTHY AND READY TO SUCCEED. 23 23 7 183 0 0 824876 835838 954 1140 17 46 3699 4188 829546 841212 473981 480857 0 0 247533 264998 0 0 0 101032 108529 822546 854384 7000 -13172 139892 122575 51628 47459 88264 75116 X ENSURE THAT EVERY CHILD IN ALEXANDER COUNTY ENTERS SCHOOL HEALTHY AND READY TO SUCCEED. 0 0 91489 476 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 51 WORKSHOPS OFFERED. 504056 472256 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. 117793 4280 FAMILY SUPPORT SERVICES INCLUDED CIRCLE OF PARENTS, RAISING A READER, AND REACH OUT & READ. 12 PARENTS ATTENDED CIRCLE OF PARENTS SUPPORT GROUP WITH 21 CHILDREN ATTENDING CIRCLE OF PARENTS. BOOKS AND OTHER SUPPLIES PURCHASED FOR THE RAISING A READER PROGRAM. 7 FACILITIES WITH 14 CLASSROOMS PARTICIPATED IN THE PROGRAM. 207 CHILDREN TOOK HOME WEEKLY LITERACY BACKPACKS. 2 MEDICAL PRACTICES PARTICIPATED IN THE REACH OUT & READ PROGRAM. 372 CHILDREN RECEIVED A CULTURALLY- AND DEVELOPMENTALLY-APPROPRIATE BOOK TO TAKE HOME AND READ. COMMUNITY AWARENESS AND EDUCATION RAISES THE COMMUNITY'S AWARENESS AND SUPPORT OF SMART START AND THE PARTNERSHIP'S CURRENT ACTIVITIES. 159 FAMILIES ATTENDED OUTREACH EVENTS, 45 AGENCIES COLLABORATED WITH THE PARTNERSHIP. 3845 3845 HEALTH AND SAFETY INCLUDED CHILD SAFETY PROGRAMS. 68 CAR SEATS WERE INSPECTED AND 52 CAR SEATS PROVIDED UNDER THE CHILD SAFETY PROGRAM. 3845 3845 717183 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 5 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 23 23 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 DALE CLARY CHAIR 1.00 X 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 BOARD MEMBER 0.50 X 0 0 0 PRISCILLA JENKINS BOARD MEMBER 0.50 X 0 0 0 ANGELA KING VICE-CHAIR 1.00 X X 0 0 0 BRIAN KERLEY 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 DR JENNIFER HEFNER BOARD MEMBER 0.50 X 0 0 0 THOMAS MITCHELL 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 60798 0 16384 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 60798 0 16384 0 0 0 0 0 814449 21389 835838 PARTICIPANT FEES 900099 1140 1140 1140 46 46 2100 1369 731 731 SALES TAX REFUND 900099 3457 3457 3457 841212 4597 0 777 469758 469758 11099 11099 69944 20984 48960 147370 120077 27293 31906 19704 12202 15778 9976 5802 2379 2379 16231 3781 12450 1913 1607 306 3689 2199 1490 13046 7787 5259 25065 21677 3388 5749 3537 2212 9415 8181 1234 4903 878 4025 EDUCATION SUPPLIES & MA 5750 5750 FURNITURE/EQUIPMENT > 5 4487 2350 2137 DUES AND SUBSCRIPTIONS 3630 3184 446 REPAIRS/MAINTENANCE 3341 2292 1049 8931 2362 6569 854384 717183 137201 0 200 200 139692 122375 139892 122575 51628 47459 51628 47459 X 54425 36692 33839 38424 88264 75116 139892 122575 -13172 24 0 X X 0 1 X 1 0 X 799611 796490 816889 824876 836569 4074435 799611 796490 816889 824876 836569 4074435 4074435 9 9 16 17 46 97 1355 1807 2081 2461 3457 11161 4085693 8808 0.99720 0.99780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX REFUND - 2018 AMOUNT: $ 1,355. 2019 AMOUNT: $ 1,807. 2020 AMOUNT: $ 2,081. 2021 AMOUNT: $ 2,461. 2022 AMOUNT: $ 3,457. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 841212 0 841212 0 841212 854384 0 854384 0 854384 PART X, LINE 2: THE ALEXANDER COUNTY PARTNERSHIP 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 UNREALTED 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 ALEXANDER COUNTY PARTNERSHIP DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF JUNE 30, 2023. INCOME TAX RETURNS FROM 2020 THROUGH 2022 ARE OPEN TO EXAMINATION BY THE TAX AUTHORITES. 1 ALEXANDER COUNTY SCHOOLS PO BOX 128 TAYLORSVILLE NC 28681 566000984 GOVERNMENT 292500 6455 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 166650 4080 PURCHASED COST NC PRE-K MATERIALS NC PRE-K PROGRAM, CHILD CARE & EDUCATION QUALITY; NUTRITION; STIPENDS 1 1 DPIL 300 777 PURCHASED COST BOOKS COMMUNITY AWARENESS 410 1121 PURCHASED COST BOOKS HEALTH & SAFETY TRANSPORTATION 42 3845 PURCHASED COST CHILD CAR SEATS CIRCLE OF PARENTS 70 243 PURCHASED COST CHILDREN'S BOOKS NC PRE-K 1100 2632 PURCHASED COST CHILDREN'S ITEMS - FLASHLIGHT, SLAP BRACELET RAISING A READER 200 1940 PURCHASED COST BOOKS & BOOK BAG READ ACROSS AMERICA 1 6 PURCHASED COSTS CHILDREN'S BOOKS SAFE KIDS 24 60 PURCHASED COSTS CHILDREN'S GAME CHILD CARE RESOURCE & REFERRAL 370 475 PURCHASED COSTS CHILD CARE PROVIDER GIFTS - LIP BALM, SOCKS 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. DR JENNIFER HEFNER KEY EMPLOYEE OF ALEXANDER COUNTY SCHOOLS 298955 ORGANIZATION PURCHASES NC PRE-K SERVICES FROM ALEXANDER COUNTY SCHOOLS. 0 DAWN CURTIN EMPLOYEE OF ALEXANDER EARLY HEAD START 11 ALEXANDER COUNTY EARLY HEAD START WAS A GRANTEE. 0 BRIAN KERLEY KEY EMPLOYEE OF MILLERSVILLE BAPTIST CHURCH 11 MILLERSVILLE BAPTIST CHURCH CHILD DEVELOPMENT CENTER WAS A GRANTEE. 0 ANGELA ADAMS KEY EMPLOYEE OF CALLING KIDS CDC 6 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. PART XII, QUESTION 2(C) 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 OVERSITE OF THEIR ORGANIZATION'S AUDIT.