2024-01-26T07:28:19-06:00 2023-06-30 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2022-07-01 561875083 WILKES COMMUNITY PARTNERSHIP FOR CHILDREN WILK 3368380977 1915 WEST PARK DRIVE 107 NORTH WILKESBORO NC 28659 MICHELLE SHEPHERD EXECUTIVE DIRECTOR 3368380977 2024-01-26 1 MICHELLE SHEPHERD 999009999 0 DONALD D ISENHOUR P00128276 8284642812 2024-01-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE SHEPHERD 1915 WEST PARK DRIVE SUITE 107 NORTH WILKESBORO NC 28659 890794 0 X N/A X 1994 NC ENSURE CHILDREN ENTER SCHOOL HEALTHY AND READY TO SUCCEED. 20 20 17 175 0 0 765956 876484 2990 3578 0 1200 5254 9296 774200 890558 171798 158379 0 0 429588 441156 0 0 0 162829 185743 764215 785278 9985 105280 300737 415269 92311 101563 208426 313706 X ENSURE CHILDREN ENTER SCHOOL HEALTHY AND READY TO SUCCEED. 0 0 100000 100000 NC PRE-K -PRE-KINDERGARTEN PROGRAM IS A HIGH QUALITY PRE-K PROGRAM THAT SERVED 4 YEAR OLD CHILDREN AND PREPARES THEM FOR SUCCESS IN SCHOOL. 100 CHILDREN SERVED AT CHILD CARE SITES. 192403 41953 FAMILY SUPPORT - INCLUDES PARENT EDUCATION AND SUPPORT AND EARLY LITERACY PROGRAMS DESIGNED TO ENPOWER FAMILIES TO HAVE NECESSARY SKILLS TO RAISE HEALTHY CHILDREN. 107 PLAY GROUP SESSIONS WERE CONDUCTED WITH CHILDREN AND PARENTS PARTICIPATING. 234 PARENTS ATTENDED A MUTUAL SELF-HELP SUPPORT GROUP WITH 32 SESSIONS CONDUCTED. PARENT EDUCATION MATERIALS FOR TRIPLE P PROGRAM WERE DISTRIBUTED TO 1812 PARENTS. 26,986 BOOKS WERE PROVIDED TO 2,799 CHILDREN THROUGH THE DOLLY PARTON IMAGINATION LIBRARY. 2,680 BOOKS WERE DISTRIBUTED TO FAMILIES DURING WELL CHILD CHECKUPS AT 4 MEDICAL PRACTICES. 208488 9944 HEALTH AND SAFETY - INCLUDES CHILD CARE HEALTH CONSULATION. A CERTIFIED CHILD CARE HEALTH CONSULTANT WORKS DIRECTLY WITH LICENSED CHILD CARE FAMILIES IN WILKES COUNTY TO ADDRESS THE HEALTH, SAFETY AND NUTRITION NEEDS OF CHILDREN THROUGH TRAINING, EDUCATIONAL AND CONSULTATION SERVICES. 22 CHILD CARE CENTERS RECEIVED TRAINING AND CONSULTATION SERVICES. 315 CONSULTATIONS AND TECHNICAL ASSISTANCE VISITS WERE CONDUCTED AND 26 TRAININGS WERE CONDUCTED. 20 CONSULTATIONS WERE MADE TO 8 CHILD CARE CENTERS FOR HEALTHY HABITS TO ENCOURAGE HEALTHY EATING AND PHYSICAL ACTIVITY. 124850 6482 CHILD CARE QUALITY INCLUDES QUALITY ENHANCEMENT, TECHNICAL ASSISTANCE, CHILD CARE PROVIDER TRAINING, COACHING AND MENITORING. 21 TRAININGS CONDUCTED WITH 93 CHILD CARE PROFESSIONALS ATTENDING A TRAINING SESSION. 160 ON-SITE CONSULTATION VISITS TO CLASSROOMS CONDUCTED. IN ADDITION, CHILD CARE CENTERS RECEIVED 17 CONSULTATIONS FROM BEHAVIOR SUPPORT. 143 ONSITE CONSULTATION VISITS TO CLASSROOMS WERE CONDUCTED BY BEHAVIOR SUPPORT. 124850 6482 625741 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 6 0 1 17 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 THE CORPORATION 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 CHRIS CALL 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 STONEY GREENE 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 0 29250 3014 COURTNEY TEVEPAUGH TREASURER 5.00 X X 0 0 0 JOHANNA ANDERSON BOARD MEMBER 1.00 X 0 0 0 KEITH HUFFMAN BOARD MEMBER 1.00 X 0 0 0 JODY CALL BOARD MEMBER 1.00 X 0 0 0 0 29250 3014 0 0 0 0 0 723039 153445 876484 PROGRAM INCOME-TRAININ 900099 3578 3578 3578 1200 1200 6638 236 6402 6402 SALES TAX REFUND 900099 2894 2894 2894 890558 6472 0 7602 111900 111900 46479 46479 54113 5850 48263 301228 283917 17311 29033 28228 805 28407 26548 1859 28375 22938 5437 2800 2800 2703 2703 4660 75 4585 31780 8260 23520 2091 1807 284 8634 3254 5380 18259 14117 4142 35119 29741 5378 12164 7452 4712 10877 6840 4037 6466 6466 REPAIRS/MAINTENANCE 18446 12035 6411 EDUCATIONAL SUPPLIES 9026 9026 FURNITURE/EQUIPMENT > $ 6314 6314 DUES AND SUBSCRIPTIONS 5830 3788 2042 10574 3486 7088 785278 625741 159537 0 275737 390269 25000 25000 300737 415269 92311 101563 92311 101563 X 84074 118140 124352 195566 208426 313706 300737 415269 105280 0 X X 0 0 0 X 774222 819821 771438 765956 876484 4007921 774222 819821 771438 765956 876484 4007921 4007921 9007 8257 2679 5254 2894 28091 4036012 11312 0.99300 0.99200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 9,007. 2019 AMOUNT: $ 2,543. SALES TAX REIMBURSEMENT - 2019 AMOUNT: $ 5,714. 2020 AMOUNT: $ 2,679. 2021 AMOUNT: $ 5,254. 2022 AMOUNT: $ 2,894. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 25000 25000 25000 25000 25000 25000 25000 25000 1 0 0 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION INC 25000 25000 PART V, LINE 4: FUTURE OPERATIONS OF THE ORGANIZATION 1 WILKES COUNTY SCHOOLS 613 CHERRY STREET NORTH WILKESBORO NC 28659 566001133 GOVERNMENT 100000 0 NC PRE-K RAISING A READER 31 328 PURCHASED COSTS BOOKS REACH OUT AND READ 245 5803 PURCHASED COSTS BOOKS REAL MEN READ 255 9234 PURCHASED COSTS BOOKS CHILD CARE RESOURCE AND REFERRAL 74 1000 PURCHASED COSTS TEACHER APPRECIATION TOTE BAGS CIRCLE OF PARENTS 346 346 PURCHASED COSTS MEETING MATERIALS FAMILY OUTREACH 431 535 PURCHASED COSTS EDUCATION MATERIALS DOLLY PARTON IMAGINARY LIBRARY 431 8623 PURCHASED COSTS CHILDREN'S BOOKS HEALTH & SAFETY - FLU SHOTS 8 125 PURCHASED COSTS FLU SHOTS FOR CHILD CARE WORKERS KINDERGARTEN TRANSITION 380 5481 PURCHASED COSTS EDUCATION MATERIALS MOTHERREAD 10 3383 PURCHASED COSTS BOOKS PLAY 2 LEARN 76 3370 PURCHASED COSTS EDUCATION MATERIALS PHYSICAL ACTIVITY AND NUTRITION (HEALTHY HABITS) 125 470 PURCHASED COSTS BABY FORMULA DIAPER PANTRY 4420 7778 PURCHASED COSTS DIAPERS, BABY WIPES 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 100000 WILKES COUNTY SCHOOLS PROVIDES NC PRE-K SERVICES 0 PATSY REAVIS KEY EMPLOYEE OF WILKES DEVELOPMENTAL DAY SCHOOL 371 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.