2025-12-01T12:22:39-06:00 2025-06-30 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2024-07-01 561995412 ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN INC ALEX 8286323799 PO BOX 1661 TAYLORSVILLE NC 28681 ANGELA KING BOARD CHAIR 8286323799 2025-12-01 1 0 DONALD D ISENHOUR P00128276 8284642812 2025-11-12 2024 2025-03-06 01:10:19Z PAULA CLINE 1565 NC HWY 90 WEST TAYLORSVILLE NC 28681 979641 0 X N/A X 1994 NC ENSURE THAT EVERY CHILD IN ALEXANDER COUNTY ENTERS SCHOOL HEALTHY AND READY TO SUCCEED. 23 23 7 164 0 0 941631 975340 642 772 53 63 3691 3466 946017 979641 498121 517326 0 0 267921 275518 0 0 0 149374 202012 915416 994856 30601 -15215 134377 124266 28660 33764 105717 90502 X ENSURE THAT EVERY CHILD IN ALEXANDER COUNTY ENTERS SCHOOL HEALTHY AND READY TO SUCCEED. 0 0 109524 1072 CHILD CARE AND EDUCATION QUALITY INCLUDED CHILD CARE RESOURCE & REFERRAL, AND DCDEE PROVIDER TRAINING. 163 CHILD CARE PROVIDERS RECEIVED TRAININGS AND TECHNICAL ASSISTANCE FOR IMPROVING QUALITY BY ATTENDING AT LEAST 1 OF THE 58 WORKSHOPS OFFERED. 490407 456475 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. 193984 5518 FAMILY SUPPORT SERVICES INCLUDED CIRCLE OF PARENTS, CIRCLE OF SECURITY, AND RAISING A READER. 10 PARENTS ATTENDED CIRCLE OF PARENTS SUPPORT GROUP WITH 16 CHILDREN ATTENDING CIRCLE OF PARENTS. 4 PARENTS COMPLETED 8 WEEK SESSION OF CIRCLE OF SECURITY CLASSES. BOOKS AND OTHER SUPPLIES PURCHASED FOR THE RAISING A READER PROGRAM. 6 FACILITIES WITH 14 CLASSROOMS PARTICIPATED IN THE PROGRAM. 183 CHILDREN TOOK HOME WEEKLY LITERACY BACKPACKS. COMMUNITY AWARENESS AND EDUCATION RAISES THE COMMUNITY'S AWARENESS AND SUPPORT OF SMART START AND THE PARTNERSHIP'S CURRENT ACTIVITIES. 185 PARENTS ATTENDED OUTREACH EVENTS WITH 353 CHILDREN. 42 AGENCIES COLLABORATED WITH ACPC. 4237 4237 HEALTH AND SAFETY INCLUDED CHILD SAFETY PROGRAMS. 79 CAR SEATS WERE INSPECTED AND 50 CAR SEATS PROVIDED UNDER THE CHILD SAFETY PROGRAM. 50024 50024 HURRICANE RELIEF PROGRAM PROVIDED GRANTS/AWARDS TO 5 CHILD CARE CENTERS. THE FUNDS WERE USED FOR SUPPLIES, REPAIRS, AND CLEAN-UP AFTER THE HURRICANE HELENE. 54261 54261 848176 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 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 LINDA GRAHAM BOARD MEMBER 0.50 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 VICE CHAIR 1.00 X X 0 0 0 PRISCILLA JENKINS BOARD MEMBER 0.50 X 0 0 0 ANGELA KING CHAIR 1.00 X X 0 0 0 BRADLEY ANDERSON 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 BILL GRIFFIN BOARD MEMBER 0.50 X 0 0 0 TRENA RIDDLE 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 70899 0 17923 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 70899 0 17923 0 0 0 0 0 954780 20560 975340 PARTICIPANT FEES 900099 772 772 772 63 63 25 0 25 25 SALES TAX REFUND 900099 3441 3441 3441 979641 4213 0 88 504843 504843 12483 12483 72157 18101 54056 152508 123396 29112 34624 20698 13926 16229 9897 6332 3397 3397 29469 23648 5821 3705 3436 269 8164 4749 3415 8186 4921 3265 25561 21767 3794 5502 2229 3273 8369 6991 1378 5635 788 4847 EDUCATION SUPPLIES & MA 45738 45738 OUTDOOR LEARNING 27947 27947 REPAIRS/MAINTENANCE 12296 11470 826 FURNITURE/EQUIPMENT > 5 5775 5775 12268 5074 7194 994856 848176 146680 0 200 200 134177 124066 134377 124266 28660 33764 28660 33764 X 51494 45962 54223 44540 105717 90502 134377 124266 -15215 0 X X 0 1 X 1 0 X 816889 824876 836569 914204 975340 4367878 816889 824876 836569 914204 975340 4367878 4367878 16 17 46 53 63 195 2081 2461 3457 3022 3441 14462 4382535 4121 0.99670 0.99690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES TAX REFUND - 2020 AMOUNT: $ 2,081. 2021 AMOUNT: $ 2,461. 2022 AMOUNT: $ 3,457. 2023 AMOUNT: $ 3,022. 2024 AMOUNT: $ 3,441. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 979641 0 979641 0 979641 994856 0 994856 0 994856 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 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 ALEXANDER COUNTY PARTNERSHIP AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, 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 2022 THROUGH 2024 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. 1 ALEXANDER COUNTY SCHOOLS 700 LILEDOUN ROAD TAYLORSVILLE NC 28681 566000984 GOVERNMENT 289395 1206 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 177354 810 PURCHASED COST NC PRE-K MATERIALS NC PRE-K PROGRAM, CHILD CARE & EDUCATION QUALITY; NUTRITION; STIPENDS; HURRICANE RELIEF FUNDS CALLING ALL KIDS CHILD DEVELOPMENT CENTER 1711 LILEDOUN ROAD TAYLORSVILLE NC 28681 205299002 16314 14 PURCHASED COST EDUCATIONAL MATERIALS HURRICANE RELIEF FUNDS, BOOK NEW BEGINNINGS CHILD ENRICHMENT CENTER 4485 OLD MOUNTAIN ROAD STONEY POINT NC 28678 812791643 13488 14 PURCHASED COST EDUCATIONAL MATERIALS HURRICANE RELIEF FUNDS, BOOK 1 3 DPIL 764 2366 PURCHASED COST BOOKS COMMUNITY AWARENESS 118 404 PURCHASED COST BOOKS HEALTH & SAFETY TRANSPORTATION 53 4237 PURCHASED COST CHILD CAR SEATS NC PRE-K 512 1996 PURCHASED COST CHILDREN'S ITEMS - LANTERN RAISING A READER 195 1251 PURCHASED COST BOOKS & BOOK BAG SAFE KIDS 800 1157 PURCHASED COSTS SAFETY ITEM - HALLOWEEN SAFETY KIT, FIRST AID KIT CHILD CARE RESOURCE & REFERRAL 203 1072 PURCHASED COSTS CLASSROOM MATERIALS, PEN/NOTEPAD/HIGHLIGHTER 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. BILL GRIFFIN KEY EMPLOYEE OF ALEXANDER COUNTY SCHOOLS 290601 ORGANIZATION PURCHASES NC PRE-K SERVICES FROM ALEXANDER COUNTY SCHOOLS. 0 ANGELA ADAMS KEY EMPLOYEE OF CALLING KIDS CDC 16328 CALLING KIDS CHILD DEVELOPMENT CENTER WAS A GRANTEE. 0 MOLLIE LAIL KEY EMPLOYEE OF FIRST BAPTIST CHURCH CHILD DEVELOPMENT CENTER 178164 FIRST BAPTIST CHURCH 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.