2025-03-04T07:15:32-06:00 2024-06-30 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2023-07-01 561875083 WILKES COMMUNITY PARTNERSHIP FOR CHILDREN WILK 3368380977 1915 WEST PARK DRIVE 107 NORTH WILKESBORO NC 28659 MICHELLE SHEPHERD EXECUTIVE DIRECTOR 3368380977 2025-03-04 1 0 DONALD D ISENHOUR P00128276 8284642812 2025-02-27 2023 2025-03-06 01:10:19Z MICHELLE SHEPHERD 1915 WEST PARK DRIVE SUITE 107 NORTH WILKESBORO NC 28659 1291557 0 X N/A X 1994 NC ENSURE CHILDREN ENTER SCHOOL HEALTHY AND READY TO SUCCEED. 20 20 19 117 0 0 876484 1277723 3578 2560 1200 1593 9296 9298 890558 1291174 158379 177074 0 0 441156 514253 0 0 0 185743 283818 785278 975145 105280 316029 415269 726580 101563 96845 313706 629735 X ENSURE CHILDREN ENTER SCHOOL HEALTHY AND READY TO SUCCEED. 0 0 283227 27678 CHILD CARE QUALITY INCLUDED THE CHILD CARE RESOURCE AND REFERRAL (CCR&R) PROGRAM AND THE KINDERGARTEN TRANSITION PROGRAM. THE CCR&R PROGRAM PROVIDED TRAINING AND ON-SITE ASSISTANCE TO CHILDCARE PROFESSIONALS; PROVIDED A RESOURCE CENTER FOR CHILDCARE PROFESSIONALS AND FAMILIES. 37 WORKSHOPS/TRANINGS OFFERED; 13 CHILDCARE FACILITIES WITH A LEAST 1 STAFF MEMBER ATTENDING WORKSHOP/TRAINING; 97 CHILDCARE PROFESSIONALS ATTENDED AT LEAST 1 WORKSHOP/TRAINING; 27 CHILDCARE FACILITIES RECEIVED ON-SITE CONSULTATION FOR IMPROVING QUALITY; 322 ON-SITE CONSULTATION VISITS TO CLASSROOMS. THE KINDERGARTEN TRANSITION PROGRAM OFFERED FAMILY-TO-SCHOOL CONNECTIONS BY PROVIDING INFORMATION ABOUT KINDERGARTEN OPTIONS, REGISTRATION INFORMATION, AND SUPPORTING RESOURCES ADDRESSING SOCIAL EMOTIONAL NEEDS OF CHILDREN STRUGGLING WITH ADULT SEPPERATION AND THE TRANSITION TO KINDERGARTEN. 10 READINESS SUMMER CAMPS WERE HELD WITH 55 CHILDREN PARTICIPATING; 65 READINESS KITS/BOOKBAGS DISTRIBUTED; KINDERGARTEN RALLY HELD WITH 67 PARENTS AND 65 CHILDREN ATTENDING; 4 COLLABORATIVE MEETINGS HELD WITH 15 PARTICIPANTS. 252950 34955 FAMILY SUPPORT - INCLUDES PARENT EDUCATION AND SUPPORT, EARLY LITERACY PROGRAMS DESIGNED TO ENPOWER FAMILIES TO HAVE NECESSARY SKILLS TO RAISE HEALTHY CHILDREN, AND COMMUNITY OUTREACH AND EDUCATION. CIRCLE OF PARENTS PROGRAM PROVIDED PARENTING SUPPORT AND EDUCATION USING THE CIRCLE OF PARENTS GROUP MODEL FOR FAMILIES WITH A CHILD OR CHILDREN BETWEEN THE AGES OF BIRTH TO FIVE NOT YET ENROLLED IN KINDERGARTEN. 45 GROUP SESSIONS CONDUCTED WITH 311 PARENTS ATTENDED A SUPPORT GROUP MEETING IMPACTING 49 CHILDREN. CIRCLE OF SECURITY PARENTING PROGRAM GAVE CAREGIVERS THEABILITY TO DISCUSS THEIR PARENTING STYLES SO THEY CAN BETTER UNDERSTAND THEIR CHILD'S EMOTIONAL NEEDS IN OREDER TO RESPOND SENSITVELY TO THEIR CHILD'S CUES IN ORDER TO CREATE A SECURE BASE FOR THEIR CHILD, WHICH WILL ENHANCE THEIR CHILD'S SELF-ESTEEM, RESILIENCY AND EMOTIONAL REGULATION. 14 SESSIONS HELD WITH 15 PARENTS/GUARDIANS PARTICIPATING IMPACTING 30 CHILDREN. LITERACY PROGRAMS CONDUCTED INCLUDED RAISING A READER, DOLLY PARTON IMAGINATION LIBRARY, AND PLAY TO LEARN. 18 CHILDCARE FACILITIES WITH 29 CLASSROOMS PARTICIPATING IN RAISING A READER INVOLVING 458 CHILDREN; 25,665 BOOKS MAILED TO 2,668 CHILDREN ENRIOLLED IN THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM; 104 GROUP PLAY SESSIONS WITH 67 PARENTS/GUARDIANS PARTICIPATING IN THE PLAY TO LEARN PROGRAM. COMMUNITY OUTREACH AND EDUCATION PROGRAMS GOAL IS TO INCREASE THE AWARENESS WITHIN THE COMMUNITY OF THE ORGANIZATIONS PROGRAMS. PUBLICATIONS WERE DEVELOPED TO HIGHLIHT THE SERVICES OFFERED AND EARLY CHILDHOOD ISSUES. 17 COMMUNITY PRESENTATIONS CONDUCTED; 508 PARTICIPANTS IN COMMUNITY PRESENTATIONS; 23 OUTREACH EVENTS; 4304 FACE BOOK FOLLOWERS; 203 FACE BOOK POSTS; 25 E-NEWLETTERS SENT TO 2,829 INDIVIDUALS. 164406 14441 HEALTH AND SAFETY - INCLUDES CHILD CARE HEALTH CONSULATION PROGRAM AND THE BEHAVIORAL SPECIALIST PROGRAM. THE BEHAVIORAL SPECIALIST PROGRAM PROVIDED ON-SITE CONSULTAION, COACHING, AND TRAINING TO CHILDCARE PROVIDERS USING THE CSFEL MODEL WHICH ADDRESSES THE APPROPRIATE INTERACTION, ADAPTIONS OR MODIFICATIONS TO THE CLASSROOM ENVIROMENT TO ADDRESS CHILDREN'S BEHAVIOR AND SOCIAL EMOTIONAL DEVELOPMENT. 5 TRAININGS OFFERED WITH 34 CHILDCARE PROFESSIONAL ATTENDING; 12 CHILDCARE FACILITIES RECEIVED ON-SITE CONSULTATIONS; 12 CLASSROOMS RECEIVED TPOT ASSESSMENTS; 51 WRITTEN/PHONE CONSULTATIONS PROVIDED; 78 ON-SITE CONSULTATION VISITS PROVIDED. CHILD CARE HEALTH CONSULTATION PROGRAM PROVIDED CHILDCARE PROVIDERS WITH CHILD HEALTH RELATED SERVICES FOR CHILDREN BIRTH TO 5. TRAINING, PARENT RESOURCES, RECORD REVIEWS, AND EDUCATIONAL MATERIALS WERE PROVIDED TO CHILDCARE PROVIDERS AND PARENTS. 17 CHILD CARE FACILITIES RECEIVED AT LEAST 1 ON-SITE CONSULTATION; 102 PHONE OR WRITTEN CONSULTATION CONTACTS MADE; 392 ON-SITE CONSULTATIONS MADE BY THE CCHC; 47 WORKSHOPS CONDUCTED WITH 222 ATTENDEES; 112 CHILD CARE PROFESSIONALS ATTENDING A WORKSHOP CONDUCTED BY THE CCHC. 100000 100000 NC PRE-K INCLUDED THE NC PRE-K KINDERGARTEN PROGRAM. THE PROGRAM OFFERED HIGH QUALITY CHILDCARE FOR 4 YEAR OLD CHILDREN WITH THE GOAL OF PREPARING THEM FOR SUCCESS IN SCHOOL. 100 CHILDREN SERVED AT CHILD CARE SITES. 100000 100000 800583 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 14 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DESTINY SMITH 3368380977 1915 WEST PARK DRIVE SUITE 107 NORTH WILKESBORO NC 28659 BRENDA BARBER BOARD MEMBER 1.00 X 0 0 0 CALLIE GRUBB BOARD MEMBER 1.00 X 0 0 0 ARDEN JOLLY BOARD MEMBER 1.00 X 0 0 0 JUNE HEGE BOARD MEMBER 1.00 X 0 0 0 RACHEL WILLARD VICE-CHAIR 5.00 X X 0 0 0 DEBBIE WOODARD CHAIR 5.00 X X 0 0 0 MISTY CASE SECRETARY 5.00 X X 0 0 0 KYLIE BOOTH BOARD MEMBER 1.00 X 0 0 0 MIKE DANCY BOARD MEMBER 1.00 X 0 0 0 GRETA FERGUSON BOARD MEMBER 1.00 X 0 0 0 CASEY JOHNSON BOARD MEMBER 1.00 X 0 0 0 PHYLLIS MYERS BOARD MEMBER 1.00 X 0 0 0 SHARIS MCNEILL BOARD MEMBER 1.00 X 0 0 0 PATSY REAVIS BOARD MEMBER 1.00 X 0 0 0 SUZANNE MOORE BOARD MEMBER 1.00 X 0 0 0 SHANNON SMITH BOARD MEMBER 1.00 X 0 0 0 MICHELLE SHEPHERD EXECUTIVE DIRECTOR 40.00 X 66773 0 7159 COURTNEY TEVEPAUGH TREASURER 5.00 X X 0 0 0 JOHANNA ANDERSON BOARD MEMBER 1.00 X 0 0 0 KIETH HUFFMAN BOARD MEMBER 1.00 X 0 0 0 JODY CALL BOARD MEMBER 1.00 X 0 0 0 66773 0 7159 0 0 0 0 0 853402 424321 1277723 PROGRAM INCOME-TRAININ 900099 2560 2560 2560 1593 1593 4588 383 4205 4205 SALES TAX REFUND 900099 5093 5093 5093 1291174 7653 0 5798 129823 129823 47251 47251 68319 23912 44407 356058 322808 33250 44145 34835 9310 11405 10405 1000 34326 28096 6230 8341 8341 2345 2345 32109 17114 14995 5570 5120 450 21411 13196 8215 15836 13516 2320 42187 37908 4279 15301 11176 4125 16581 10994 5587 6996 430 6566 EDUCATIONAL SUPPLIES 43405 43405 REPAIRS/MAINTENANCE 26370 22810 3560 SALES TAX 7857 7857 DUES AND SUBSCRIPTIONS 7784 5524 2260 31725 22260 9465 975145 800583 174562 0 390269 701580 25000 25000 415269 726580 101563 96845 101563 96845 X 118140 199968 195566 429767 313706 629735 415269 726580 316029 0 X X 0 1 X 1 0 X 819821 771438 765956 876484 1277723 4511422 819821 771438 765956 876484 1277723 4511422 4511422 8257 2679 5254 2894 5093 24177 4535599 13872 0.99470 0.99300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,543. SALES TAX REIMBURSEMENT - 2019 AMOUNT: $ 5,714. 2020 AMOUNT: $ 2,679. 2021 AMOUNT: $ 5,254. 2022 AMOUNT: $ 2,894. 2023 AMOUNT: $ 5,093. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 25000 25000 25000 25000 25000 25000 25000 25000 1.00000 1 0 0 X 1291174 0 1291174 0 1291174 975145 0 975145 0 975145 PART V, LINE 4: FUTURE OPERATIONS OF THE ORGANIZATION PART X, LINE 2: THE WILKES 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-THEN-NOT" TO BE SUSTAINED BY THE APPLICABLE TAX PARTNERSHIP AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECONGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2021 THROUGH 2023 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. 1 WILKES COUNTY SCHOOLS 613 CHERRY STREET NORTH WILKESBORO NC 28659 566001133 GOVERNMENT 100000 54 PURCHASED COSTS CONDOLENCE BASKET NC PRE-K DOUBLE TROUBLE 374 LINCOLN HEIGHTS RD WILKESBORO NC 28697 453731346 3190 4621 PURCHASED COSTS SECURITY ITEM, TEACHER APPRECIATION ITEMS NC PRE-K PLAY WORKS 306 D STREET N WILKESBORO NC 28659 900925192 5000 57 PURCHASED COSTS TEACHER APPRECIATION ITEMS NC PRE-K 1 2 CAMP JUMPSTART 55 5000 LITTLE CHILDRENS FESTIVAL 1300 2220 PURCHASED COSTS FESTIVAL ENTERTAINMENT REAL MEN READ 29 10122 PURCHASED COSTS BOOKS CHILD CARE RESOURCE AND REFERRAL 149 4857 PURCHASED COSTS TEACHER APPRECIATION ITEMS, BOOKS, RUGS, EDUCATIONAL ITEMS CIRCLE OF PARENTS 94 214 PURCHASED COSTS MEETING MATERIALS COMMUNITY OUTREACH 416 200 PURCHASED COSTS EASTER BASKETS, PROMOTIONAL ITEMS DOLLY PARTON IMAGINARY LIBRARY 2668 5765 PURCHASED COSTS CHILDREN'S BOOKS HEALTH & SAFETY - BEHAVIOR SUPPORT 34 356 PURCHASED COSTS BOOKS/TOYS KINDERGARTEN TRANSITION 21 4260 PURCHASED COSTS EDUCATION MATERIALS, BOOK BAGS, BOOKS CIRCLES OF SECURITY 15 1422 PURCHASED COSTS GIFT CARDS, SNACKS STARTING STRONG 1 669 PURCHASED COSTS STIPEND STAFF EDU/APPRECIATION 3 1994 PURCHASED COSTS TUITION PAYMENTS DIAPER PANTRY 944 8672 PURCHASED COSTS DIAPERS, BABY WIPES FLETTIE ALIFAIR 2 1500 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 TO STOP PAYMENT. CALLIE GRUBB KEY EMPLOYEE OF WILKES COUNTY SCHOOLS 100054 WILKES COUNTY SCHOOLS PROVIDES NC PRE-K SERVICES 0 PATSY REAVIS KEY EMPLOYEE OF WILKES DEVELOPMENTAL DAY SCHOOL 3328 WILKES DEVELOPMENTAL DAY SCHOOL RECEIVED CHILD CARE SCHOLARSHIPS. 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF 990, BOARD MEMBERS RECEIVE A COPY TO REVIEW. BEFORE BEING SUBMITTED, THE 990 WILL BE APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD CHAIR REMINDS MEMBERS OF POSSIBLE CONFLICTS OF INTEREST AT EACH MEETING. MEMBERS WITH A CONFLICT ARE LISTED ON EACH BOARD MEETING AGENDA AND MEMBERS WITH CONFLICTS ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND USES THE GUIDELINES SET FORTH BY THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN. THE POPULATION OF CHILDREN IN THE COUNTY AND THE BUDGET OF THE LOCAL PARTNERSHIP IS CONSIDERED. IN ADDITION THE BOARD CONSIDERS THE YEARS OF EXPERIENCE OF THE EXECUTIVE DIRECTOR ALONG WITH THE LEVEL OF EDUCATION. ANY CHANGES IN SALARY ARE APPROVED BY THE BOARD THROUGH A VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS A PUBLIC DISCLOSURE FILE THAT IT UPDATES ANNUALLY. THE FILE IS MADE AVAILABLE UPON REQUEST. 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 WILKES COMMUNITY PARTNERHIP FOR CHILDREN. PART XII, 2C THE NORTH CAROLINA GENERAL STATUTES REQUIRE A BI-ANNUAL AUDIT. THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. OVERSEES A STATEWIDE BID PROCESS IN ORDER TO SELECT AN INDEPENDENT AUDIT FIRM. EACH LOCAL PARTNERHIP'S STAFF AND BOARD ASSUMES THE OVERSIGHT OF THEIR AUDIT.