2019-11-12T11:35:45-06:00 2018-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2018-01-01 560863474 GUILFORD CHILD DEVELOPMENT INC GUIL 3363787700 1200 ARLINGTON STREET GREENSBORO NC 274061499 C ROBIN BRITT EXECUTIVE DIRECTOR 3363787700 2019-10-31 1 JOHN M ROBINSON P01281319 3362944494 2019-09-09 12.198.32.162 2019-10-31 15:29:44 ED P 43FC70408B45152C1DBA44B662D23E6FF790D8DF 05A8801D381F6F0587C1351C80FDA218410C2457 2018 2020-03-31 21:24:44Z C ROBIN BRITT 1200 ARLINGTON STREET GREENSBORO NC 274061499 23893130 0 X WWW.GUILFORDCHILDDEV.ORG X 1967 NC TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL. 18 18 492 463 0 0 18706938 20992537 3015426 2872996 2823 -103574 0 2825 21725187 23764784 2792304 2486753 0 0 12668939 13811219 0 0 0 4649972 5682702 20111215 21980674 1613972 1784110 10854281 12992545 2166457 2520611 8687824 10471934 X TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL. 0 0 13129171 2389248 GUILFORD CHILD DEVELOPMENT'S HEAD START/EARLY HEAD START PROGRAM OPERATES TWELVE CHILD CARE CENTERS AND TWO HOME-BASED PROGRAMS FOR 1650 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 1405 MEDICAL EXAMS AND 1277 DENTAL EXAMS. 3336815 2485353 33561 CHILD CARE RESOURCE & REFERRAL PROVIDED CHILDCARE INFORMATION TO PARENTS, CHILD CARE SCHOLARSHIPS FOR WORKING FAMILIES, AND TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 1713 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 181 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 518 CLASSROOMS. 1040 CHILD CARE PROVIDERS WHO WERE TRAINED THROUGH 134 WORKSHOPS. A DATABASE OF 687 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 9514 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). CACFP STAFF MADE 831 VISITS TO 245 FAMILY CHILD CARE HOMES AND 195 VISITS TO 70 CHILD CARE CENTERS IN 45 COUNTIES. 1275109 450187 CATERING FOR KIDS FOOD PROGRAM SERVES DAILY MORE THAN 4750 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%. 1358703 1400 NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K. 1358703 1400 19099798 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 115 0 1 492 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 AL LINEBERRY CHAIRPERSON 4.00 X X 0 0 0 RALPH MITCHELL 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 MAE DOUGLAS BOARD MEMBER 2.00 X 0 0 0 JOE GALLEHUGH BOARD MEMBER 2.00 X 0 0 0 DALE GERTZ BOARD MEMBER 2.00 X 0 0 0 KAREN LAPARO BOARD MEMBER 2.00 X 0 0 0 KATHY HARRELSON BOARD MEMBER 2.00 X 0 0 0 JAMES HOFFMAN BOARD MEMBER 2.00 X 0 0 0 BRIAN JAMES BOARD MEMBER 2.00 X 0 0 0 MARK HAGENBUCH BOARD MEMBER 2.00 X 0 0 0 KATHLEEN MITCHELL BOARD MEMBER 2.00 X 0 0 0 LATHIA HAIRSTON BOARD MEMBER 2.00 X 0 0 0 DONALD OVERMAN BOARD MEMBER 2.00 X 0 0 0 DONNA HOOD BOARD MEMBER 2.00 X 0 0 0 RHONDA YOUNGDAHL BOARD MEMBER 2.00 X 0 0 0 JUSTIN SPRADLEY BOARD MEMBER 2.00 X 0 0 0 C ROBIN BRITT EXECUTIVE DIRECTOR 40.00 X 108903 0 2595 MELISSA MARTINEZ FISCAL DIRECTOR 40.00 X 56079 0 2655 164982 0 5250 1 0 0 0 SYMETRA LIFE INSURANCE COMPANY 777 108TH AVENUE SUITE 1200 BELLEVUE WA 98004 EMPLOYEE BENEFITS 171151 D & D LANDSCAPING 4651 LAWNDALE DRIVE GREENSBORO NC 27455 LANDSCAPING 130411 BRICKSTREET MUTUAL INSURANCE COMPANY 400 QUARRIER STREET CHARLESTON WV 25301 WORKER'S COMPENSATION 126922 3 725660 19463989 802888 165000 20992537 PROGRAM & SERVICE FEES 624100 2361386 2361386 FOOD SERVICE INCOME 624200 450187 450187 MISC PROGRAM REVENUE 624100 61423 61423 2872996 3857 3857 107431 -107431 -107431 -107431 23740 20915 2825 2825 23764784 2872996 0 -100749 27196 27196 2459557 2459557 164982 164982 10956814 9610034 1346780 515323 446192 69131 1328165 1149991 178174 845935 732452 113483 57576 4449 53127 16185 1250 14935 61107 4720 56387 671748 624406 47342 22717 15637 7080 175855 119793 56062 551164 377319 173845 931631 789018 142613 283705 243448 40257 32366 27412 4954 424062 359147 64915 194289 167418 26871 FOOD AND KITCHEN SUPPLI 875029 874819 210 UTILITIES 396624 335910 60714 PROGRAM SUPPLIES 334338 333239 1099 PROGRAM EXPENSES 215748 193048 22700 438558 203343 235215 21980674 19099798 2880876 0 195125 133361 1242249 836718 2059520 2558060 72929 69616 22358 17740 41747 51620 15018128 5692698 7220353 9325430 10854281 12992545 1386934 1591017 779523 929594 2166457 2520611 X 2369658 2501824 6318166 7970110 8687824 10471934 10854281 12992545 1784110 0 X 0 1 X 1 1 1 X 15125186 15673769 16878481 18706938 20992537 87376911 15125186 15673769 16878481 18706938 20992537 87376911 87376911 4941 2695 2269 2823 3857 16585 87393496 14622009 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 774741 774741 10212911 3249093 6963818 988770 604441 384329 2403433 1839164 564269 638273 638273 9325430 X 24743189 870974 107431 978405 23764784 0 23764784 22959079 870974 107431 978405 21980674 0 21980674 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 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL 107,431. EARLY CHILDHOOD CHAMPIONS LUNCHEON 23740 23740 20915 23740 23740 20915 20915 2825 1 ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN CCR&R PO BOX 325 WENTWORTH NC 27375 561974269 501(C)(3) 14962 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) 12234 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 THE REGIONAL CHILD CARE RESOURCES & REFERRAL PROGRAM. 9695 2262204 UNITED WAY SCHOLARSHIP 170 197353 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. SCHEDULE I, LINE2 THROUGH THE CHILD CARE RESOURCE & REFERRAL PROGRAM, 2239 CHILDREN RECEIVED FINANCIAL ASSISTANCE IN 235 CHILD CARE HOMES. IN ADDITION, 7275 CHILDREN RECEIVED FINANCIAL ASSISTANCE IN 67 CHILD CARE CENTERS. IN TOTAL, 9514 CHILDREN RECEIVED ASSISTANCE THROUGH THIS PROGRAM. X 1 165000 APPRAISED VALUE 0 0 0 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