2024-02-21T13:28:39-05:00 2023-06-30 562064761 COMSTOCK & VILLEGAS CPAS PA 2545 RAVENHILL DR STE 106 FAYETTEVILLE NC 28303 990 2022-07-01 561898931 HOKE COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES HOKE 9109045452 PO BOX 1209 RAEFORD NC 283761209 SCOTT EDWARDS CHAIR 9109045452 2024-02-20 true SCOTT EDWARDS 999009999 false PAMELA W VILLEGAS CPA P00172638 9104836077 2024-02-20 2022 2023-04-26 12:10:37Z SCOTT EDWARDS 931089 false X WWW.HOKECHILDREN.NET X 1994 NC THE PARTNERSHIP BELIEVES IN HELPING CHILDREN AND FAMILIES BY PROVIDING A FOUNDATION TO DEVELOP SELF-ASSURANCE FOR LIFE THROUGH EDUCATION AND RESOURCES. 14 10 4 45 0 923084 920118 3051 3292 0 3039 7679 929174 931089 5349 6585 0 206313 212969 0 0 706603 713947 918265 933501 10909 -2412 120564 67519 83292 32660 37272 34859 X THE PARTNERSHIP BELIEVES IN HELPING CHILDREN AND FAMILIES BY PROVIDING A FOUNDATION TO DEVELOP SELF-ASSURANCE FOR LIFE THROUGH EDUCATION AND RESOURCES. false false 130015 3620 CHILD CARE & EDUCATION QUALITY - 100% OF TEACHERS AND DIRECTORS SURVEYED INDICATED THAT THE TRAINING PROVIDED BY HOKE QUALITY ENHANCEMENT MADE A DIFFERENCE IN HOW THEY APPROACHED CARING FOR CHILDREN. 26466 HEALTH & SAFETY - 100% OF CHILDREN SEEN FOR SPEECH-LANGUAGE DELAYS FOR AT LEAST 90 DAYS MADE PROGRESS IN THEIR DEVELOPMENT. 100% OF PARENTS OF THE CHILDREN WHO RECEIVED SERVICES REPORTED THAT THEY HAVE USED LEARNED SPEECH THERAPY PROCEDURES WITH THEIR CHILDREN. 100% OF CHILD CARE PROVIDERS RECEIVING CONSULTATIONS REGARDING CHILDREN WITH SPECIAL NEEDS REPORTED USING THE LEARNED THERAPY PROCEDURES WITH THE CHILDREN IN THEIR CLASSROOMS. 476498 1965 CHILD CARE & EDUCATION AFFORDABILITY - 90% OF THE CHILDREN PARTICIPATING IN THE MOBILE PRE-SCHOOL SHOWED AN INCREASE IN COGNITIVE, LANGUAGE, PHYSICAL AND SOCIAL/EMOTIONAL DEVELOPMENT. THE AVERAGE STAR RATING PLACEMENT OF CHILDREN SERVED THROUGH THE PRE-KINDERGARTEN PROGRAM WAS 5.0 STARS. 100% OF ALL PRE-KINDERGARTEN STUDENTS WERE READY TO ENTER KINDERGARTEN, AS DETERMINED BY TEACHER OBSERVATION AND OTHER STANDARDS. 185598 1000 FAMILY SUPPORT - APPROXIMATELY 40 INFANT/TODDLER CAR SEATS WERE PROVIDED TO ELIGIBLE RESIDENTS WHO ATTENDED HEALTH CENTER PROGRAMS AND DEMONSTRATED PROPER INSTALLATION PROCEDURES. A PARENTING EDUCATION PROGRAM, CALLED PARENTS AS TEACHERS, ASSISTED PARENTS OF CHILDREN AGES 0-5 IN UNDERSTANDING HOW TO NURTURE THEIR CHILD'S OPTIMAL DEVELOPMENT. 100% OF THE PARTICIPANTS AGREED THEY WERE MORE CONFIDENT IN WAYS TO RAISE THEIR CHILDREN BY CHOOSING ACTIVITIES MORE OFTEN TO HELP THEIR CHILDREN LEARN, USING BETTER WAYS TO HANDLE BEHAVIOR, UNDERSTANDING THE IMPORTANCE OF REGULAR MEDICAL CHECK-UPS, AND MAKING THEIR HOME SAFER FOR THEIR CHILDREN. 100% ALSO REPORTED INCREASED TIME SPENT ON READING AND PLAYING WITH THEIR CHILDREN. PROGRAM SUPPORT - PROGRAM MANAGEMENT ACTIVITIES INCLUDED CONDUCTING ON-SITE FISCAL AND PROGRAMMATIC MONITORING OF ALL FUNDED PROJECTS, AS WELL AS THE ONGOING COORDINATION OF PROJECTS AND ACTIVITIES TO DETERMINE IF SHORT-TERM AND LONG-TERM GOALS ARE BEING ACHIEVED. 185598 1000 818577 true false false false false false false false false false false false false false false true true false false false false false false false false false false false true false false false false false false true false true false false false false false false false false false true 7 0 4 true false false false false false false false false X 14 10 false false false false false false false true true false false true true true true true true true false false NC X MARIE LILLY 9108679700 351 WAGONER DRIVE STE 200 FAYETTEVILLE NC 28303 JEAN SQUIER EXECUTIVE DI 40.00 X 59293 0 6101 TAMMY BREWER BOARD MEMBER 1.19 X 0 0 0 PATRICIA BUNN BOARD MEMBER 1.19 X 0 0 0 COURTNEY CLANCY BOARD MEMBER 1.19 X 0 0 0 BRIAN DANIELS BOARD MEMBER 1.19 X 0 0 0 ANGELA DEMBINSKI BOARD MEMBER 1.19 X 0 0 0 SCOTT EDWARDS CHAIR 1.19 X X 0 0 0 JESSE GIBSON ASSISTANT TR 1.19 X X 0 0 0 MICHELLE HEARON BOARD MEMBER 1.19 X 0 0 0 REVEREND VANCE MCDONALD BOARD MEMBER 1.19 X 0 0 0 TWANA MCKNIGHT TREASURER 1.19 X X 0 0 0 CHENTELL PARKER BOARD MEMBER 1.19 X 0 0 0 SHIRLEY SMITH SECRETARY 1.19 X X 0 0 0 MARY ANN TIMMONS BOARD MEMBER 1.19 X 0 0 0 ROBERT A WRIGHT VICE-CHAIR 1.19 X X 0 0 0 59293 6101 false false false HOKE COUNTY SCHOOLS 310 WOOLEY STREET RAEFORD NC 28376 SVC. PROVIDER 251410 HOKE COUNTY COOPERATIVE EXTENSION 116 W PROSPECT STREET RAEFORD NC 28376 SVC. PROVIDER 113603 2 914799 5319 920118 MOBILE PRE-SCHOOL 2402 2402 RESOURCE TEACHER 890 890 3292 6981 6981 6981 6981 SALES TAX REFUND 698 698 698 931089 698 10273 6585 6585 60500 18947 41553 118802 106512 12290 17930 11880 6050 1978 1867 111 13759 9739 4020 1348 1348 3244 2877 367 12952 10522 2430 48204 29166 19038 3861 2632 1229 376 376 6441 4725 1716 CONTRACTS W/DSPS 452622 452622 PROGRAM FURNITURE/EQUIP. 133724 132559 1165 REPAIRS & MAINTENANCE 20469 9165 11304 STRATEGIC PLANNING/COLLAB 12350 12350 18356 6053 12303 933501 818577 114924 0 110031 57599 10533 9920 120564 67519 83292 32660 83292 32660 X 25488 29979 11784 4880 37272 34859 120564 67519 X -2412 -1 X X false true false false X 796867 800476 782605 923084 920118 4223150 796867 800476 782605 923084 920118 4223150 4223150 6981 6981 2560 3072 1947 3051 3292 13922 4244053 3737 0.99510 0.99640 X PART II, LINE 10 RESOURCE TEACHER/TRAINING/OTHER 4,849 MOBILE PRE-SCHOOL 9,073 X 931089 931089 931089 933500 933500 1 1 933501 SCHEDULE D, PAGE 3, PART X HOKE 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 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOKE COUNTY PARTNERSHIP AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2020 THROUGH 2022 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING DIFFERENCES 1 true PROFESSIONAL DEVELOPMENT 4 3620 MOBILE PRE-K/LITERACY ETC 6 695 2270 FMV BOOKS SCHEDULE I, PAGE 1, PART I, LINE 2 THE PARTNERSHIP FOLLOWS ESTABLISHED CRITERIA, POLICIES AND PROCEDURES FOR THE AWARDING AND MONITORING OF GRANT FUNDS. EACH PROGRAM HAS SPECIFIC ELIGIBILITY REQUIREMENTS, PAYMENT METHODS, AND FINANCIAL AND PROGRAMMATIC MONITORING POLICIES. THE PARTNERSHIP IS ALSO SUBJECT TO MONITORING BY THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC., AND IS REQUIRED TO MAINTAIN SPECIFIC DOCUMENTATION RELATED TO GRANTS AND OTHER ASSISTANCE. HOKE COUNTY COOPERATIVE EXTENSION BOARD MEMBER 137068 SERVICE PROVIDER false DANIELS SERVICE CENTER BOARD MEMBER 392 SERVICE PROVIDER false SCHEDULE L, PART V SMART START IS A PUBLIC-PRIVATE INITIATIVE THAT PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION FUNDING TO ALL NORTH CAROLINA COUNTIES. SMART START FUNDS ARE USED TO IMPROVE THE QUALITY OF CHILD CARE, MAKE CHILD CARE MORE AFFORDABLE AND ACCESSIBLE, PROVIDE ACCESS TO HEALTH SERVICES AND OFFER FAMILY SUPPORT. THE SMART START PROGRAM IS IMPLEMENTED STATEWIDE BY THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. AND LOCAL PARTNERSHIPS THAT SERVE EACH COUNTY. THE COMPOSITION OF LOCAL PARTNERSHIP BOARDS IS MANDATED BY THE STATE OF NORTH CAROLINA AND CONSISTS OF SPECIFIC REPRESENTATIVES FROM THE COMMUNITY TO GUARANTEE REPRESENTATION WHICH MOST BROADLY REFLECTS THE MAKE-UP OF THE LOCAL PARTNERSHIP SERVICE AREA, ESPECIALLY IN AREAS OF BUSINESS/COMMUNITY, SERVICE AND GOVERNMENT. IN CARRYING OUT SMART START PROGRAM ACTIVITIES, LOCAL PARTNERSHIPS MAY ENTER INTO SERVICE PROVIDER CONTRACTS WITH, OR PROVIDE GRANTS TO, ENTITIES WHO ARE REPRESENTED ON THE BOARD. IN SO DOING, PARTNERSHIPS ARE TO STRICTLY ADHERE TO ESTABLISHED CONFLICT OF INTEREST POLICIES. BOARD MEMBERS ARE TO ACKNOWLEDGE ANY CONFLICTS OF INTEREST AND DECLARE SUCH CONFLICT BEFORE AN AGENDA ITEM IN QUESTION IS DISCUSSED OR VOTED UPON BY THE FULL BOARD. FORM 990, PAGE 2, PART III, LINE 4D FAMILY SUPPORT - APPROXIMATELY 40 INFANT/TODDLER CAR SEATS WERE PROVIDED TO ELIGIBLE RESIDENTS WHO ATTENDED HEALTH CENTER PROGRAMS AND DEMONSTRATED PROPER INSTALLATION PROCEDURES. A PARENTING EDUCATION PROGRAM, CALLED PARENTS AS TEACHERS, ASSISTED PARENTS OF CHILDREN AGES 0-5 IN UNDERSTANDING HOW TO NURTURE THEIR CHILD'S OPTIMAL DEVELOPMENT. 100% OF THE PARTICIPANTS AGREED THEY WERE MORE CONFIDENT IN WAYS TO RAISE THEIR CHILDREN BY CHOOSING ACTIVITIES MORE OFTEN TO HELP THEIR CHILDREN LEARN, USING BETTER WAYS TO HANDLE BEHAVIOR, UNDERSTANDING THE IMPORTANCE OF REGULAR MEDICAL CHECK-UPS, AND MAKING THEIR HOME SAFER FOR THEIR CHILDREN. 100% ALSO REPORTED INCREASED TIME SPENT ON READING AND PLAYING WITH THEIR CHILDREN. PROGRAM SUPPORT - PROGRAM MANAGEMENT ACTIVITIES INCLUDED CONDUCTING ON-SITE FISCAL AND PROGRAMMATIC MONITORING OF ALL FUNDED PROJECTS, AS WELL AS THE ONGOING COORDINATION OF PROJECTS AND ACTIVITIES TO DETERMINE IF SHORT-TERM AND LONG-TERM GOALS ARE BEING ACHIEVED. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING. THE FINAL COPY WAS MADE AVAILABLE FOR REVIEW BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST STATEMENTS ARE SIGNED AND NOTARIZED BY BOARD MEMBERS. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIR, UNDER THE ADVISEMENT OF THE EXECUTIVE COMMITTEE, SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE PARTNERSHIP. COMPARATIVE DATA IS OBTAINED FROM SIMILAR NONPROFIT ORGANIZATIONS, AND THE EXECUTIVE DIRECTOR'S SALARY RANGE IS ADJUSTED ACCORDINGLY THROUGH BOARD ACTION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE FOR INSPECTION AT THE PARTNERSHIP'S OFFICE UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED IN THE PARTNERSHIP'S AUDIT REPORTS WHICH MAY BE OBTAINED THROUGH THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. FORM 990, PART XI, LINE 9 ROUNDING DIFFERENCES -1 FORM 990, PART XII THE PARTNERSHIP WAS AUDITED BY AN INDEPENDENT ACCOUNTING FIRM CONTRACTED BY THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC., WHO WAS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDITOR. THE FINANCIAL STATEMENTS WERE NOT PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.