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        <Desc>FAMILY SUPPORT ACTIVITIES INCLUDED CIRCLE OF PARENTS PROGRAMS, DOLLY PARTON IMAGINATION LIBRARY PROGRAM, AND THE PLAY TO LEARN PROGRAM AND COMMUNITY OUTREACH. THE CIRCLE OF PARENTS PROGRAM PROVIDED A PARENT SUPPORT GROUP THROUGH WEEKLY MEETINGS SO PARENTS CAN GAIN SELF-ESTEEM, OVERCOME ISOLATION AND IMPROVE THEIR PARENTING SKILLS. 131 ADULTS PARTICIPATED IN AT LEAST ONE SESSION. THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM OFFERS AN OPPORTUNITY TO PREPARE CHILDREN FOR KINDERGARTEN BY EXPOSING THEM TO THE CONCEPTS OF PRINT, ENCOURAGING CHILD/PARENT READING AND INCREASING EARLY LITERACY ACTIVITIES IN THE HOME, THEREBY STIMULATING THE CHILD'S INTEREST IN READING AND LEARNING. PARTICIPATING CHILDREN RECEIVE AN AGE APPROPRIATE BOOK EACH MONTH FROM TIME OF REGISTRATION UNTIL AGE 5. 42,053 BOOKS DELIVERED, 3104 CHILDREN SERVED. THE PLAY TO LEARN PROGRAM PROVIDED FREE, WEEKLY TWO-HOUR PLAY GROUPS INVOLVING PARENTS/CAREGIVERS, CHILDREN, AND A FACILITATOR. THE PROGRAM PROMOTED POSITIVE AND HEALTHY OUTCOMES FOR CHILDREN BIRTH-FIVE YEARS OF AGE AND SUPPORTED PARENTS AND CAREGIVERS AS THEY PREPARE THEIR CHILDREN FOR KINDERGARTEN. 2 GROUPS CONDUCTED. 18 PARENTS AND 22 CHILDREN ATTENDED. 93 ON-SITE SESSIONS. COMMUNITY OUTREACH PROGRAMS GOAL IS TO INCREASE PARENTING KNOWLEDGE ABOUT HIGH QUALITY EARLY EDUCATION, CHILD HEALTH AND SAFETY, AND CONSISTENT PHYSICAL ACTIVITY AND PROPER NUTRITION. 6 COMMUNITY PRESENTATIONS PRESENTED; 18 OUTREACH EVENTS HELD; 8 NEWSLETTERS PRODUCED; 23,556 FAMILIES RECEIVED NEWSLETTERS; 3,498 WEBSITE HITS; AND 8 PRESS RELEASES.</Desc>
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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BETH MCCALLISTER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EMILY WOOD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARRY GOLD</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>85661</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>24076</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAIGE ZEIGLER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEN PACE-DICKENSON</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALICE MCCLUNEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARLIN BRINKLEY</PersonNm>
        <TitleTxt>BOARD MEMEBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>85661</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>24076</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>1129892</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>55969</AllOtherContributionsAmt>
      <TotalContributionsAmt>1185861</TotalContributionsAmt>
      <OtherRevenueMiscGrp>
        <Desc>REIMBURSEMENT OF SALES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>3505</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3505</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>3505</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1189366</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3505</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>442962</TotalAmt>
        <ProgramServicesAmt>442962</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>5178</TotalAmt>
        <ProgramServicesAmt>5178</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>85256</TotalAmt>
        <ProgramServicesAmt>17052</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68204</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>291539</TotalAmt>
        <ProgramServicesAmt>157277</ProgramServicesAmt>
        <ManagementAndGeneralAmt>134262</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>35119</TotalAmt>
        <ProgramServicesAmt>10425</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24694</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>41048</TotalAmt>
        <ProgramServicesAmt>10507</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30541</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>29287</TotalAmt>
        <ProgramServicesAmt>13610</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15677</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3853</TotalAmt>
        <ManagementAndGeneralAmt>3853</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>67741</TotalAmt>
        <ProgramServicesAmt>40187</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27554</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>5476</TotalAmt>
        <ProgramServicesAmt>4585</ProgramServicesAmt>
        <ManagementAndGeneralAmt>891</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5108</TotalAmt>
        <ProgramServicesAmt>3299</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1809</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>32047</TotalAmt>
        <ProgramServicesAmt>19521</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12526</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>33822</TotalAmt>
        <ProgramServicesAmt>17364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16458</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4442</TotalAmt>
        <ProgramServicesAmt>3541</ProgramServicesAmt>
        <ManagementAndGeneralAmt>901</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>6781</TotalAmt>
        <ProgramServicesAmt>5397</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1384</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>7608</TotalAmt>
        <ManagementAndGeneralAmt>7608</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATIONAL SUPPLIES</Desc>
        <TotalAmt>20230</TotalAmt>
        <ProgramServicesAmt>20230</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FURNITURE/EQUIP &gt; 500 P</Desc>
        <TotalAmt>6169</TotalAmt>
        <ProgramServicesAmt>4064</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2105</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FURNITURE/EQUIPMENT &lt; 5</Desc>
        <TotalAmt>4949</TotalAmt>
        <ProgramServicesAmt>3966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>983</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>4934</TotalAmt>
        <ProgramServicesAmt>4562</ProgramServicesAmt>
        <ManagementAndGeneralAmt>372</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>12890</TotalAmt>
        <ProgramServicesAmt>6897</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5993</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1146439</TotalAmt>
        <ProgramServicesAmt>790624</ProgramServicesAmt>
        <ManagementAndGeneralAmt>355815</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>148225</BOYAmt>
        <EOYAmt>131124</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>2493</BOYAmt>
        <EOYAmt>3349</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <TotalAssetsGrp>
        <BOYAmt>150718</BOYAmt>
        <EOYAmt>134473</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>76667</BOYAmt>
        <EOYAmt>17495</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>76667</BOYAmt>
        <EOYAmt>17495</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>33423</BOYAmt>
        <EOYAmt>48503</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>40628</BOYAmt>
        <EOYAmt>68475</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>74051</BOYAmt>
        <EOYAmt>116978</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>150718</BOYAmt>
        <EOYAmt>134473</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>42927</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1012359</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1148722</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1011549</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1081424</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1185861</CurrentTaxYearAmt>
        <TotalAmt>5439915</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1012359</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1148722</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1011549</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1081424</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1185861</CurrentTaxYearAmt>
        <TotalAmt>5439915</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5439915</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1986</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2789</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2321</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1258</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3505</CurrentTaxYearAmt>
        <TotalAmt>11859</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5451774</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99780</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99820</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>SALES TAX REFUND - 2019 AMOUNT: $ 1,986. 2020 AMOUNT: $ 2,789. 2021 AMOUNT: $ 2,321. 2022 AMOUNT: $ 1,258. 2023 AMOUNT: $ 3,505.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY RESOURCES OF RUTHERFORD COUNTY INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>358 E MAIN STREET</AddressLine1Txt>
          <CityNm>FOREST CITY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28043</ZIPCd>
        </USAddress>
        <RecipientEIN>561330781</RecipientEIN>
        <IRCSectionDesc>501 (C) (3)</IRCSectionDesc>
        <CashGrantAmt>39920</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FAMILY SUPPORT-CIRCLE OF PARENTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MCDOWELL COUNTY SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>334 SOUTH MAIN ST</AddressLine1Txt>
          <CityNm>MARION</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28752</ZIPCd>
        </USAddress>
        <RecipientEIN>566001073</RecipientEIN>
        <IRCSectionDesc>GOVERNMENT</IRCSectionDesc>
        <CashGrantAmt>300290</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FAMILY SUPPORT-CIRCLE OF PARENTS &amp; PART DAY PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALIANZA HISPANA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>773 E MAIN ST</AddressLine1Txt>
          <CityNm>SPINDALE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28160</ZIPCd>
        </USAddress>
        <RecipientEIN>863275480</RecipientEIN>
        <IRCSectionDesc>GOVERNMENT</IRCSectionDesc>
        <CashGrantAmt>24219</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FAMILY SUPPORT-CIRCLE OF PARENTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILD CARE CONNECTIONS OF BURKE COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>304 WEST UNION ST</AddressLine1Txt>
          <CityNm>MORGANTON</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28680</ZIPCd>
        </USAddress>
        <RecipientEIN>582222983</RecipientEIN>
        <IRCSectionDesc>501 (C) (3)</IRCSectionDesc>
        <CashGrantAmt>50751</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CHILD CARE QUALITY-EARLY EDUCATION-MCDOWELL COUNTY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOUTHWESTERN CHILD DEVELOPMENT COMMISSION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1250</AddressLine1Txt>
          <CityNm>WEBSTER</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28788</ZIPCd>
        </USAddress>
        <RecipientEIN>237181553</RecipientEIN>
        <IRCSectionDesc>501 (C) (3)</IRCSectionDesc>
        <CashGrantAmt>27782</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CHILD CARE QUALITY-QUALITY SUPPORT-RUTHERFORD &amp; POLK</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>5</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PLAY TO LEARN - INCENTIVES</GrantTypeTxt>
        <RecipientCnt>17</RecipientCnt>
        <NonCashAssistanceAmt>1203</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASED COSTS</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GIFT CARDS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CIRCLE OF PARENTS - INCENTIVES - POLK</GrantTypeTxt>
        <RecipientCnt>28</RecipientCnt>
        <NonCashAssistanceAmt>1668</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASED COSTS</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GIFT CARDS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CIRCLE OF PARENTS - INCENTIVES - MCDOWELL</GrantTypeTxt>
        <RecipientCnt>11</RecipientCnt>
        <NonCashAssistanceAmt>575</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASED COSTS</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GIFT CARDS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HEALTH &amp; SAFETY - DENTAL SCREENINGS</GrantTypeTxt>
        <NonCashAssistanceAmt>865</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASED COSTS</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>DENTAL SERVICES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COMMUNITY SUPPORT - OUTREACH</GrantTypeTxt>
        <NonCashAssistanceAmt>866</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASED COSTS</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR EACH FUNDED PROJECT, THE PARTNERSHIP'S DIRECTOR OF PROGRAMS AND PLANNING COORDINATOR SERVE AS PROGRAM MONITORS AND COMPLETE AN ON-SITE MONITORING VISIT TO REVIEW THE CONTRACT ACTIVITY DESCRIPTION AND EACH OF ITS COMPONENTS TO VERIFY THAT THE CONTRACTOR IS ABIDING BY THE SPECIFICS OF THE PROGRAM COMPONENTS. FOR THOSE PROJECTS THAT INCLUDE GRANTS, THE MONITORS TAKE A SAMPLE AND ASSURE THAT THE GRANTEE COMPLETED A GRANT AGREEMENT, AND THAT ALL OF THE FUNDS WERE USED FOR SPECIFICALLY WHAT WAS INDICATED IN THE GRANT AGREEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>SHERRY BRIGHT</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>EXECUTIVE DIRECTOR OF FAMILY RESOURCES OF RUTHERFORD COUNTY INC</RelationshipDescriptionTxt>
        <TransactionAmt>39920</TransactionAmt>
        <TransactionDesc>FAMILY RESOURCES OF RUTHERFORD COUNTY INC IS A DIRECT SERVICE PROVIDER.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JACKIE HAMPTON</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER OF FAMILY RESOURCES OF RUTHERFORD COUNTY INC</RelationshipDescriptionTxt>
        <TransactionAmt>39920</TransactionAmt>
        <TransactionDesc>FAMILY RESOURCES OF RUTHERFORD COUNTY INC IS A DIRECT SERVICE PROVIDER.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>SUZANNE RAMPEY</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>KEY EMPLOYEE OF MCDOWELL COUNTY SCHOOLS</RelationshipDescriptionTxt>
        <TransactionAmt>300290</TransactionAmt>
        <TransactionDesc>MCDOWELL COUNTY SCHOOLS IS A DIRECT SERVICE PROVIDER.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>JENNIFER MORGAN</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>KEY EMPLOYEE OF MCDOWLL COUNTY SCHOOLS</RelationshipDescriptionTxt>
        <TransactionAmt>300290</TransactionAmt>
        <TransactionDesc>MCDOWELL COUNTY SCHOOLS IS A DIRECT SERVICE PROVIDER.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>BARRY GOLD</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>EXECUTIVE DIRECTOR OF PARTNERSHIP AND BOARD MEMBER OF FAMILY RESOURCES OF</RelationshipDescriptionTxt>
        <TransactionAmt>39920</TransactionAmt>
        <TransactionDesc>FAMILY RESOURCES OF RUTHERFORD COUNTY INC IS A DIRECT SERVICE PROVIDER.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 BEFORE FILING. THE EXECUTIVE COMMITTEE REPORTS TO THE FULL BOARD OF ITS APPROVAL OF THE 990 AT THE NEXT BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ON EACH BOARD MEETING AGENDA, WHEN THERE IS AN ACTION ITEM WHEN A CONFLICT MAY BE PRESENT, THE ORGANIZATION LISTS EACH BOARD MEMBER THAT HAS A POTENTIAL CONFLICT SO IT CAN BE DISCUSSED PRIOR TO BOARD ACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD FOLLOWS THE APPROVED NCPC SALARY SCALE FOR THE EXECUTIVE DIRECTOR. ALL RAISES ARE APPROVED BY THE EXECUTIVE COMMITTEE AND FULL BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION MAINTAINS A PUBLIC DISCLOSURE FILE FOLDER THAT IS UPDATED ANNUALLY. THE FOLDER IS MADE AVAILABLE TO ANY PERSON WHO REQUEST TO VIEW FORM 1023, CONFLICT OF INTEREST POLICIES, ETC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, QUESTION 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING FOR ITS BOOKS AND RECORDS AND ALSO THE 990. THIS METHOD OF ACCOUNTING IS REQUIRED BY THE NC GENERAL AUDITORS OFFICE AS WELL AS THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC. THESE ORGANIZATIONS HAVE REGULATORY OVERSITE OF THE PARTNERSHIP FOR CHILDREN OF THE FOOTHILLS, INC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>