2021-11-15T16:16:05-06:00 2020-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2020-01-01 560863474 GUILFORD CHILD DEVELOPMENT INC GUIL 3363787700 1200 ARLINGTON STREET GREENSBORO NC 274061499 MARIA LAYNE-STEVENS EXECUTIVE DIRECTOR 3363787700 2021-11-15 1 MARIA LAYNE-STEVENS 999009999 JOHN M ROBINSON P01281319 3362944494 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARIA LAYNE-STEVENS 1200 ARLINGTON STREET GREENSBORO NC 274061499 25264442 0 X WWW.GUILFORDCHILDDEV.ORG X 1967 NC TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL. 17 17 361 281 0 0 22487963 21743834 2925884 3514770 5338 5838 -6943 0 25412242 25264442 2233462 1812833 0 0 15065435 16424158 0 0 0 6445816 5839113 23744713 24076104 1667529 1188338 15140798 15467531 3001335 2139730 12139463 13327801 X TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL. 0 1 15243624 2582937 GUILFORD CHILD DEVELOPMENT'S HEAD START/EARLY HEAD START PROGRAM OPERATES TWELVE CHILD CARE CENTERS AND TWO HOME-BASED PROGRAMS FOR 1306 DISADVANTAGED CHILDREN. THE PROGRAM FOCUSES ON OUTCOMES FOR CHILDREN EMOTIONALLY, SOCIALLY, PHYSICALLY, AND INTELLECTUALLY BY ADDRESSING PRENATAL CARE, HEALTHY FAMILIES AND QUALITY CLASSROOMS. TWELVE CENTERS HOLD THE FIVE STAR LICENSING RATING AND THE NATIONALLY ASSOCIATION FOR EDUCATION OF YOUNG CHILDREN (NAEYC) RATING WIH REVIEW UNDER WAY FOR THE TWO NEWEST CENTERS. WE ALSO CURRENTLY EMPLOY BIRTH THROUGH KINDERGARTEN (BK) LICENSED/ CERTIFIED TEACHERS IN ALL OF OUR FOUR-YEAR OLD CLASSROOMS. CHILDREN AND FAMILIES IN NEED RECEIVED QUALITY EDUCATION, HEALTH AND FAMILY SUPPORT SERVICES CONTRIBUTING TO SCHOOL READINESS FOR THE CHILDREN, AND THE HEALTH AND WELL-BEING OF THE FAMILIES. GCD CHILDREN RECEIVED 1,026 MEDICAL EXAMS AND 1,189 DENTAL EXAMS. 2649192 1812833 9295 CHILD CARE RESOURCE & REFERRAL PROVIDED CHILDCARE INFORMATION TO PARENTS, CHILD CARE SCHOLARSHIPS FOR WORKING FAMILIES, AND TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 2,140 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 130 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 493 CLASSROOMS. 1,310 CHILD CARE PROVIDERS WHO WERE TRAINED THROUGH 157 WORKSHOPS. A DATABASE OF 365 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 1190963 922538 CATERING FOR KIDS FOOD PROGRAM SERVES MORE THAN 89,000 NUTRITIOUS MEALS TO GCD CENTERS AND OTHER CHILD CARE CENTERS IN GUILFORD COUNTY. THE PROGRAM OPERATES A STATE-OF-THE-ART KITCHEN (LOCATED AT THE STALEY CENTER) MAINTAINING A SANITATION GRADE OF 98%. 1858281 NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K. 1858281 20942060 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 104 0 1 361 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X MELISSA MARTINEZ 3363787700 1200 ARLINGTON STREET GREENSBORO NC 274061499 RALPH MITCHELL CHAIRPERSON 4.00 X X 0 0 0 BRIAN JAMES VICE CHAIRPERSON 4.00 X X 0 0 0 YVONNE SHORT SECRETARY 4.00 X X 0 0 0 BONITA SHERROD TREASURER 4.00 X X 0 0 0 DALE GERTZ BOARD MEMBER 2.00 X 0 0 0 MARK HAGENBUCH BOARD MEMBER 2.00 X 0 0 0 KATHY HARRELSON BOARD MEMBER 2.00 X 0 0 0 DONNA HOOD BOARD MEMBER 2.00 X 0 0 0 SPENCER KRANTZ BOARD MEMBER 2.00 X 0 0 0 KAREN LAPARO BOARD MEMBER 2.00 X 0 0 0 AL LINEBERRY BOARD MEMBER 2.00 X 0 0 0 DAVID LEPPERT BOARD MEMBER 2.00 X 0 0 0 STEPHEN MARTIN BOARD MEMBER 2.00 X 0 0 0 KATHLEEN MITCHELL BOARD MEMBER 2.00 X 0 0 0 MICHELLE SIMAAN BOARD MEMBER 2.00 X 0 0 0 JUSTIN SPRADLEY BOARD MEMBER 2.00 X 0 0 0 GLADYS ROBINSON BOARD MEMBER 2.00 X 0 0 0 TONEKA WALKER BOARD MEMBER 2.00 X 0 0 0 MELISSA MARTINEZ FISCAL DIRECTOR 40.00 X 96146 0 9646 MARIA LAYNE-STEVENS EXECUTIVE DIRECTOR 40.00 X 152661 0 14488 248807 0 24134 1 0 1 0 KINDERMISSION 4065 PREMIER DRIVE HIGH POINT NC 27265 CHILDCARE PARTNER 184462 1 787529 19174019 1782286 21743834 PROGRAM & SERVICE FEES 624100 2552434 2552434 FOOD SERVICE INCOME 624200 922539 922539 MISC PROGRAM REVENUE 624100 39797 39797 3514770 4338 4338 1500 0 1500 1500 1500 25264442 3514770 0 5838 17856 17856 1794977 1794977 248408 248408 12995700 11605055 1390645 691277 614716 76561 1499270 1333221 166049 989503 879912 109591 4633 520 4113 42343 4741 37602 79640 8916 70724 630914 574352 56562 15702 8050 7652 167627 124885 42742 673258 335945 337313 1049595 886026 163569 184932 157946 26986 33055 27851 5204 706546 596439 110107 188447 164934 23513 FOOD AND KITCHEN SUPPLI 727216 727216 PROGRAM SUPPLIES 451655 442360 9295 UTILITIES 297813 251402 46411 TELECOMMUNICATIONS/TELE 186922 157792 29130 398815 226948 171867 24076104 20942060 3134044 0 559623 401955 410588 716313 3200847 2825233 83571 122372 16876 30379 61307 211243 18086106 6926070 10807986 11160036 15140798 15467531 2140907 1340551 860428 799179 3001335 2139730 X 2629998 2835373 9509465 10492428 12139463 13327801 15140798 15467531 1188338 0 X 0 1 X 1 1 1 X 16878481 18706938 20992537 22487963 21743834 100809753 16878481 18706938 20992537 22487963 21743834 100809753 100809753 2269 2823 3857 5338 4338 18625 100828378 15370451 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 774741 774741 12947100 3616611 9330489 1085633 668122 417511 3176065 2641337 534728 102567 102567 11160036 X 26109058 846116 846116 25262942 1500 1500 25264442 24920720 846116 -1500 844616 24076104 0 24076104 PART X, LINE 2: IT IS THE AGENCY'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING THE YEAR. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON FIXED ASSET DISPOSAL 1,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON FIXED ASSET DISPOSAL -1,500. 1 ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN CCR&R PO BOX 325 WENTWORTH NC 27375 561974269 501(C)(3) 10337 TO PROVIDE CCR&R CORE SERVICES IN ROCKINGHAM COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION. RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN CCR&R 349 SUNSET DRIVE ASHEBORO NC 27203 311612024 501(C)(3) 7518 TO PROVIDE CCR&R CORE SERVICES IN RANDOLPH COUNTY TO ENSURE DELIVERY OF DCDEE INFORMATION. 2 0 PAYMENTS MADE ON BEHALF OF INDIVIDUALS AS PART OF CHILD AND ADULT CARE FOOD PROGRAM. 9695 1545903 UNITED WAY SCHOLARSHIP 178 249073 PART I, LINE 2: GCD MONITORS AND EVALUATES ON A TEST BASIS THE ORGANIZATION CONTROL ACTIVITIES AND FINANCIAL RECORDS OF EACH GRANT SUBRECIPIENT. THIS MONITORING INCLUDES A FISCAL REVIEW OF SUPPORTING DOCUMENTATION FOR FSRS SUBMITTED TO OUR AGENCY FOR REIMBURSEMENT. X X X 0 0 0 0 0 0 0 0 0 MARIA LAYNE-STEVENS EXECUTIVE DIRECTOR 152661 0 0 0 0 0 13615 0 873 0 167149 0 0 0 FORM 990, PART III, LINE 3 THE CATERING FOR KIDS FOOD PROGRAM WAS DISCONTINUED IN 2020. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE AUDIT/FINANCE COMMITTEE OF THE BOARD. A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS. MEMBERS WERE ENCOURAGED TO SUBMIT QUESTIONS AND FEEDBACK PRIOR TO AND AT THE BOARD MEETING. THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AS WELL AS AGENCY MANAGEMENT (DETERMINED TO HAVE DECISION-MAKING RESPONSIBILITY) MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IN DOING SO THEY INDIVIDUALLY ACKNOWLEDGE RECEIPT OF A COPY OF THE CONFLICT OF INTEREST POLICY AND CONFIRM THAT THEY ARE NOT AND/OR WILL NOT VIOLATE THE POLICY. BOARD MEMBERS HAVE ACCESS TO A COMPLETE LIST OF ALL VENDORS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION IS THROUGH A WAGE COMPARABILITY STUDY CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT AT LEAST EVERY THREE YEARS AND ONGOING DEVELOPMENT OF A WAGE SCALE WITH MINIMUM AND MAXIMUM SALARY RANGES. THIS IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS OFFERED WITHIN (NOT TO EXCEED) THE SALARY RANGE OF THE POSITION BEING FILLED. RANKING CRITERIA INCLUDES EXPERIENCE, EDUCATION, SKILL SETS AND REFERENCES OF THE CANDIDATES. THE WAGE SCALE IS UPDATED ANNUALLY TO ACCOUNT FOR COST OF LIVING ADJUSTMENTS (COLA) AND ANY NEW POSITIONS ADDED. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT IS LOCATED ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. GUILFORD CHILD DEVELOPMENT FOUNDATION LLC 1200 ARLINGTON STREET GREENSBORO NC 27406 SUPPORT OF GUILFORD CHILD DEVELOPMENT, INC. NC 0 0 GUILFORD CHILD DEVELOPMENT INC