2021-12-22T16:06:05-06:00 2021-06-30 561758856 MAST EVANS & ISENHOUR LLP P O BOX 1029 CONOVER NC 286131029 990 2020-07-01 562005160 IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN INC IRED 7048789980 734 SALISBURY ROAD STATESVILLE NC 28677 NORMA RIFE BOARD CHAIR 7048789980 2021-12-22 1 NORMA RIFE 999009999 DONALD D ISENHOUR P00128276 8284642812 2021-12-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LISA M FAMILO 734 SALISBURY ROAD STATESVILLE NC 28677 3616490 0 X WWW.IREDELLSMARTSTART.ORG X 1996 NC ADVANCE A HIGH QUALITY, COMPREHENSIVE, ACCOUNTABLE SYSTEM OF CARE AND EDUCATION FOR EVERY CHILD. 15 15 24 33 0 0 3563210 3601273 7163 3771 0 0 15097 11195 3585470 3616239 2035001 2155481 0 0 1121687 996950 0 0 20256 474106 409921 3630794 3562352 -45324 53887 87466 243760 59667 162074 27799 81686 X ADVANCE A HIGH QUALITY, COMPREHENSIVE, ACCOUNTABLE SYSTEM OF CARE AND EDUCATION FOR EVERY CHILD. 0 0 787944 205833 0 CHILD CARE AND EDUCATION QUALITY - QUALITY SUPPORT SERVICES PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO 235 DIRECTORS/TEACHERS AND FAMILY CHILD CARE HOME PROVIDERS TO ENCOURAGE HIGH QUALITY CARE. 34 FACILITIES RECEIVED CONSULTATION AND/OR INCENTIVES TO INCREASE OR MAINTAIN THEIR STAR-RATED LICENSE, IMPACTING 1,044 CHILDREN. PROFESSIONAL DEVELOPMENT CONSULTATIONS ENCOURAGED CHILD CARE PROFESSIONALS TO ATTAIN ADDITIONAL COLLEGE LEVEL EDUCATION. 41 CHILD CARE PROFESSIONALS FROM 4 CHILD CARE FACILITIES COMPLETED PROFESSIONAL DEVELOPMENT PLANS. 64 CHILD CARE PROFESSIONALS RECEIVED WAGES SALARY SUPPLEMENTS. TURNOVER RATE WAS 7%. COMPREHENSIVE BENEFITS PARTNERED WITH IREDELL COUNTY CHILD CARE FACILITIES TO PROVIDE HEALTH AND ANCILLARY INSURANCE BENEFITS FOR CHILD CARE PROFESSIONALS TO PROVIDE A STABLE AND HEALTHY WORKFORCE. 52 CHILD CARE PROFESSIONALS IN 4 FACILITIES RECEIVED BENEFITS, IMPACTING 281 CHILDREN. TURNOVER RATE WAS 8%. CHILD CARE RESOURCE AND REFERRAL SERVED 366 FAMILIES WITH CHILD CARE REFERRALS AND 275 FAMILIES WITH COMMUNITY REFERRALS. EARLY LEARNING RESOURCE CENTER PROVIDED ACTIVITIES AND MATERIALS TO 304 PARENTS AND CHILD CARE PROVIDERS TO SUPPORT THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN. 2096070 1919432 0 NC PRE-K COORDINATION - DEVELOPMENT AND IMPLEMENTATION OF PREKINDERGARTEN PROGRAM FOR FOUR YEAR OLDS. THE GOAL IS TO PROVIDE QUALITY PREKINDERGARTEN SERVICES IN ORDER TO ENHANCE KINDERGARTEN READINESS. 19 CLASSROOMS PROVIDED HIGH QUALITY LEARNING EXPERIENCES FOR 293 CHILDREN. 340909 30216 0 FAMILY SUPPORT - PROVIDED COMMUNITY EDUCATION AND PUBLIC AWARENESS REGARDING THE IMPORTANCE OF QUALITY EARLY LEARNING EXPERIENCES AS THE FOUNDATION FOR LEARNING. 74 COMMUNITY OUTREACH EVENTS WERE CONDUCTED. PARENTS AS TEACHERS PROVIDES HOME VISITS TO OFFER INFORMATION AND SUPPORT TO PARENTS OF YOUNG CHILDREN TO HELP FOSTER A SOLID FOUNDATION FOR SCHOOL SUCCESS. 19 PARENTS WITH 15 YOUNG CHILDREN WERE SERVED. 127 HOME VISITS WERE CONDUCTED. DOLLY PARTON'S IMAGINATION LIBRARY PROMOTES EARLY LITERACY BY PROVIDING HIGH-QUALITY, AGE-APPROPRIATE, BOOKS TO CHILDREN EACH MONTH. 1,676 NEW CHILDREN ENROLLED IN 2020-2021. 15,567 BOOKS WERE DISTRIBUTED. REACH OUT AND READ GIVES CHILDREN A FOUNDATION FOR SUCCESS BY INCORPORATING BOOKS INTO PEDIATRIC CARE AND ENCOURAGING FAMILIES TO READ ALOUD TOGETHER. 9,081 BOOKS WERE DISTRIBUTED TO 4,221 CHILDREN THROUGH 7 PEDIATRIC OFFICES. 13 FAMILIES AND 19 CHILDREN PARTICIPATED IN TOGETHER TIME PLAYGROUPS FUNDED BY A CHILDREN'S TRUST FUND GRANT. 3224923 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LISA M FAMILO 7048789980 734 SALISBURY ROAD STATESVILLE NC 28677 GALE COOR BOARD MEMBER 0.50 X 0 0 0 JOE ABBOTT TREASURER 0.50 X X 0 0 0 STEPHANIE DAVIS BOARD MEMBER 0.50 X 0 0 0 DR SCOTT SMITH BOARD MEMBER 0.50 X 0 0 0 CHARLIE ASHE CHAIR ELECT 1.00 X 0 0 0 NANCY KEITH BOARD MEMBER 0.50 X 0 0 0 DR MELANIE TAYLOR BOARD MEMBER 1.00 X 0 0 0 JUDY MORGAN BOARD MEMBER 1.00 X 0 0 0 LISA MCBROOM BOARD MEMBER 0.50 X 0 0 0 MARVIN NORMAN BOARD MEMBER 0.50 X 0 0 0 TITANIA STOCKTON BOARD MEMBER 0.50 X 0 0 0 NORMA RIFE CHAIR 1.00 X X 0 0 0 DAWN ROGERS BOARD MEMBER 0.50 X 0 0 0 GWEN MORRISON BOARD MEMBER 0.50 X 0 0 0 KEVIN HEAD BOARD MEMBER 0.50 X 0 0 0 STEPHANIE FUNDERBURK SECRETARY 1.00 X X 0 0 0 DR RAPHAEL WEEKS BOARD MEMBER 0.50 X 0 0 0 ERICA LUNSFORD GOODNIGHT BOARD MEMBER 0.50 X 0 0 0 JONATHON RIBBECK BOARD MEMBER 0.50 X 0 0 0 LISA M FAMILO EXECUTIVE DIRECTOR 40.00 X 93760 0 0 93760 0 0 0 0 0 0 0 2550296 1050977 3601273 PROGRAM INCOME DCD 611710 3224 3224 ELRC SUPPLIES 611710 537 537 FRC MEMBERSHIP 611710 10 10 3771 1831 251 1580 1580 REIMBURSEMENT-SALES TA 900099 9615 9615 9615 3616239 13386 0 1580 2082477 2082477 73004 73004 99130 28893 52692 17545 696016 556566 139450 28863 20686 8177 113116 94962 16984 1170 59825 43872 14484 1469 560 560 6764 1900 4864 2346 161 2185 19355 19351 4 19421 12142 7279 31799 24444 7355 119731 99914 19817 8441 8333 108 1409 764 645 16283 7960 8251 72 FURNITURE/EQUIPMENT < 5 35263 29842 5421 NC PRE-K CAPACITY 32024 32024 EDUCATIONAL SUPPLIES 28114 28114 REPAIR/MAINTENANCE 17630 14231 3399 70781 45283 25498 3562352 3224923 317173 20256 87466 243760 87466 243760 59667 162074 59667 162074 X -151499 5153 179298 76533 27799 81686 87466 243760 53887 0 X X 0 1 X 1 1 1 X 3179661 3392738 3478895 3563210 3601273 17215777 3179661 3392738 3478895 3563210 3601273 17215777 17215777 4624 3690 9184 15097 11195 43790 17259567 48256 0.99750 0.99770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS OF SALES TAX - 2016 AMOUNT: $ 4,624. 2017 AMOUNT: $ 3,402. 2018 AMOUNT: $ 11,455. 2019 AMOUNT: $ 14,917. 2020 AMOUNT: $ 9,615. SPECIAL EVENTS - 2017 AMOUNT: $ 288. 2018 AMOUNT: $ -2,271. 2019 AMOUNT: $ 180. 2020 AMOUNT: $ 1,580. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3616239 0 3616239 0 3616239 3562352 0 3562352 0 3562352 PART X, LINE 2: THE IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN INC. 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 POSISTIONS 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. THE IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN INC. DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OF COSTS AS OF JUNE 30, 2021. INCOME TAX RETURNS FROM 2018 THROUGH 2020 REMAIN OPEN TO EXAMINATION BY THE TAX AUTHORITIES. 1 PIEDMONT HEALTH CARE PEDIATRICS 129 SHERLOCK DRIVE STATESVILLE NC 28625 561965983 20661 PURCHASED COST 7592 BOOKS REACH OUT AND READ FAITH CHILD ENRICHMENT CENTER INC 951 PARK DRIVE STATESVILLE NC 28677 275518981 121315 NC PRE-K FUTURE GENERATIONS CDC INC 230 BUFFALO SHOALS RD STATESVILLE NC 28677 562209042 6900 INSURANCE & BENEFITS FOR CHILDCARE WORKERS I-CARE INC 412 WINSTON AVE STATESVILLE NC 28677 560860841 501(C)3 52050 INSURANCE & BENEFITS FOR CHILDCARE WORKERS KIDDIE KOLLEGE EARLY LEARNING CENTER 547 NORTH OAK LAND STATESVILLE NC 28677 471165092 223130 NC PRE-K TRIPLETT UMC CDC 838 MAZEPPA RD MOORESVILLE NC 28115 561668199 21150 INSURANCE & BENEFITS FOR CHILDCARE WORKERS ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN 1565 NC HWY 90 WEST TAYLORSVILLE NC 28681 561995412 501 (C)(3) 13423 DCD CHILDCARE RESOURCE & REFERRAL CHILD CARE CONNECTIONS OF BURKE COUNTY INC 304 WEST UNION STREET MORGANTON NC 28655 582222983 501 (C)(3) 19557 DCD CHILDCARE RESOURCE & REFERRAL CHILDREN'S COUNCIL OF WATAUGA COUNTY 225 BIRCH ST SUITE 3 BOONE NC 28607 561416631 501 (C)(3) 14529 DCD CHILDCARE RESOURCE & REFERRAL BLUE RIDGE PARTNERSHIP FOR CHILDREN 392 EAST MAIN STREET BURNSVILLE NC 28714 561921260 501 (C)(3) 13182 DCD CHILDCARE RESOURCE & REFERRAL IREDELL STATESVILLE SCHOOLS 549 NORTH RACE STREET STATESVILLE NC 28677 561744267 GOVERNMENT 536730 13937 PURCHASED COST PRE-K SITES NC PRE-K J BEAR CHILD DEVELOPMENT CENTER 129 KNOB HILL ROAD MOORESVILLE NC 28115 562055552 121315 NC PRE-K LIFESPAN CIRCLE SCHOOL 302 WEST BROAD STREET STATESVILLE NC 28677 561142969 296445 NC PRE-K MOORESVILLE GRADED SCHOOL DISTRICT 305 NORTH MAIN STREET MOORESVILLE NC 28115 566001079 GOVERNMENT 356957 14369 PURCHASED COST NC PRE-K SUPPLIES NC PRE-K SMALL BEGINNINGS CHILD DEVELOPMENT CENTER LLC 1077 TURNERSBURG HIGHWAY STATESVILLE NC 28625 261718583 117715 4303 NC PRE-K CLINE LEARNING CENTERS INC 149 RIVER PARK ROAD MOORESVILLE NC 28117 561910816 113215 NC PRE-K 7 9 QUALITY IMPROVEMENT INITIATIVE-VIRTUAL PROFESSIONAL DEVELOPMENT CONFERENCE 247 32110 PURCHASED COST VIRTUAL CONFERENCE REGISTRATION FEES ANCILLARY INSURANCE BENEFITS-DENTAL/LIFE/STD 52 14101 PURCHASED COST INSURANCE BENEFITS- DENTAL/LIFE/STD LITERACY - DPIL 1394 3080 PURCHASED COST CHILDRENS BOOKS PARTICIPANT INCENTIVES 50 1699 PURCHASED COST GIFT CARDS AND MATERIALS PAT 100 1373 PURCHASED COST PULL UPS, DIAPERS, WIPES LITERACY - DPIL - CALM AND SOOTH 1000 2138 PURCHASED COST BOOKS QSS - COVID 19 164 18503 GIFT CARDS, THERMOMETERS, PPE EQUIPMENT PART I, LINE 2: THE PARTNERSHIP PROVIDES ONGOING MONITORING FOR EACH GRANT ACTIVITY THROUGHOUT THE FISCAL YEAR ON A MONTHLY BASIS VIA REQUIRED DOCUMENTATION FORWARDED TO THE PARTNERSHIP OFFICE. EACH MONTH FINANCIAL AND PROGRAMMATIC DATA ARE COLLECTED AND REVIEWED BY STAFF, SUPERVISORS AND THE EXECUTIVE DIRECTOR. GRANT ACTIVITY IS REPORTED MONTHLY TO THE BOARD. THE PARTNERSHIP STAFF ALSO PROVIDES ON-SITE FINANCIAL AND PROGRAMMATIC MONITORING AT LEAST ANNUALLY. PURCHASES MADE WITH GRANT FUNDS FOLLOW THE SAME PURCHASING PROCEDURES AS OTHER PARTNERSHIP PURCHASES. COMPLIANCE WITH GRANT REQUIREMENTS FOR USE OF FUNDS IS ACCOMPLISHED BY THOROUGH REVIEW OF THE PURCHASE ORDERS BY THE EXECUTIVE DIRECTOR AND AN OFFICER OF THE BOARD. GRANT FINANCIAL REPORTS ARE ALSO REVIEWED BY THE EXECUTIVE DIRECTOR. GWEN MORRISON BOARD MEMBER AND OWNER OF SMALL BEGINNINGS CHILD DEVELOPMENT CENTER 122018 NC PRE-K CLASSROOM NC PRE-K; CHILD CARE AND EDUCATION QUALITY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY PARTNERSHIP STAFF AND THE BOARD CHAIR AND/OR EXECUTIVE COMMITTEE. THE BOARD CHAIR WILL PRESENT THE FORM 990 TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. BOARD CHAIR HAS A LIST OF CONFLICTED BOARD MEMBERS THAT MAY BE REFERRED TO FOR EACH BOARD ACTION. FORM 990, PART VI, SECTION B, LINE 15A REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE NEW EXECUTIVE DIRECTOR SALARY WAS DETERMINED BY USING THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN'S "SALARY SCHEDULE IMPLEMENTATION GUIDELINES AND THE PARTNERSHIP'S OWN SALARY GRADE SCALE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAINTAINS A PUBLIC DISCLOSURE FILE FOLDER THAT IT UPDATES ANNUALLY. THE FOLDER IS AVAILABLE TO ANY PERSON(S) WHO REQUEST TO VIEW THE DOCUMENTS. AN ANNUAL REPORT IS PREPARED, DISTRIBUTED, AND POSTED ON THE WEBSITE. 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 IREDELL COUNTY PARTNERSHIP FOR YOUNG CHILDREN, INC. PART XII, 2C THE NORTH CAROLINA GENERAL STATUTES REQUIRE A BI-ANNUAL AUDIT. THE NORTH CAROLINA PARTNERSHIP FOR CHILDREN, INC OVERSEES A STATE WIDE BID PROCESS IN ORDER TO SELECT AN INDEPENDENT AUDIT FIRM. EACH LOCAL PARTNERSHIP'S STAFF AND BOARD ASSUMES THE OVERSITE OF THEIR AUDIT. FORM 990, PART XII, LINE 3B: THE ORGANIZATION WAS REQUIRED AND DID HAVE AN OMB-133 AUDIT FOR THE YEAR ENDED 6-30-21.