2017-07-24T11:20:58-05:00 2016-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2016-01-01 560863474 GUILFORD CHILD DEVELOPMENT INC GUIL 3363787700 1200 ARLINGTON STREET GREENSBORO NC 274061499 C ROBIN BRITT EXECUTIVE DIRECTOR 3363787700 2017-07-10 1 JOHN M ROBINSON P01281319 3362944494 2017-07-10 12.198.32.162 2017-07-10 10:35:56 ED P AADC6C5150310A75CE0EBB4BDB49D676C335B8E3 2A4B0101E30F78D2D8EAFD86EEBBAEBF3905096A 2016 2021-01-29 14:40:06Z C ROBIN BRITT 1200 ARLINGTON STREET GREENSBORO NC 274061499 19898387 0 X WWW.GUILFORDCHILDDEV.ORG X 1967 NC TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL. 17 17 437 475 0 0 15673769 16878481 2971044 3017637 4695 2269 0 0 18649508 19898387 2841597 2769481 0 0 11679222 12520039 0 0 0 4073952 4392453 18594771 19681973 54737 216414 8800111 9347199 1942673 2273347 6857438 7073852 X TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL. 0 0 11560821 0 2711138 GUILFORD CHILD DEVELOPMENT'S HEAD START/EARLY HEAD START PROGRAM OPERATES TWELVE CHILD CARE CENTERS AND TWO HOME-BASED PROGRAMS FOR 1,313 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 1,359 MEDICAL EXAMS AND 1,221 DENTAL EXAMS. 3766051 2766018 42789 CHILD CARE RESOURCE & REFERRAL PROVIDED CHILDCARE INFORMATION TO PARENTS, CHILD CARE SCHOLARSHIPS FOR WORKING FAMILIES, AND TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 1,488 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 137 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 165 CLASSROOMS. 1,853 CHILD CARE PROVIDERS WERE TRAINED THROUGH 168 WORKSHOPS. A DATABASE OF 658 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 8,439 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). CACFP STAFF MADE 674 VISITS TO 301 FAMILY CHILD CARE HOMES AND 112 VISITS TO 62 CHILD CARE CENTERS IN 45 COUNTIES. 1057153 0 263710 CATERING FOR KIDS FOOD PROGRAM SERVES DAILY MORE THAN 2,342 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 99%. 763854 3463 NURSE FAMILY PARTNERSHIP; FAMILY LITERACY; SCHOOL READINESS AND NC PRE-K. 763854 3463 17147879 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 104 0 1 437 1 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 KIM SLUSHER 3363787700 1200 ARLINGTON STREET GREENSBORO NC 274061499 JUSTIN SPRADLEY 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 CHARLES SAUNDERS 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 MARK HAGENBUCH 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 EILEEN KOHLENBURG BOARD MEMBER 2.00 X 0 0 0 AL LINEBERRY BOARD MEMBER 2.00 X 0 0 0 SHARON MIMS BOARD MEMBER 2.00 X 0 0 0 DONALD OVERMAN BOARD MEMBER 2.00 X 0 0 0 TAMIKA THOMPSON BOARD MEMBER 2.00 X 0 0 0 RHONDA YOUNGDAHL BOARD MEMBER 2.00 X 0 0 0 C ROBIN BRITT EXECUTIVE DIRECTOR 40.00 X 105988 0 9576 DAVID GARRIQUES FISCAL DIRECTOR 40.00 X 58631 0 5341 KIMBERLY SLUSHER FISCAL DIRECTOR 40.00 X 65959 0 6104 230578 0 21021 1 0 0 0 0 699573 15701772 477136 16878481 PROGRAM & SERVICE FEES 624100 2642985 2642985 FOOD SERVICE INCOME 624200 263710 263710 MISC PROGRAM REVENUE 624100 110942 110942 3017637 2269 2269 19898387 3017637 0 2269 33425 33425 2736056 2736056 230578 230578 9842778 8708406 1134372 478143 415408 62735 1196276 1039318 156958 772264 670939 101325 1085 81 1004 21235 1561 19674 54050 3974 50076 772546 709403 63143 42477 12590 29887 186716 118152 68564 327089 163237 163852 486619 403264 83355 208570 164184 44386 32130 26626 5504 335548 278071 57477 159930 137355 22575 FOOD AND KITCHEN SUPPLI 694604 694584 20 UTILITIES 337009 279282 57727 PROGRAM SUPPLIES 261753 258662 3091 PROGRAM EXPENSES 194094 177623 16471 276998 115678 161320 19681973 17147879 2534094 0 73924 91740 1519522 1487781 1662423 1874358 28539 33477 30618 17372 40780 36089 10902931 5096549 5444305 5806382 8800111 9347199 1125432 1398897 817241 874450 1942673 2273347 X 2272839 2261491 4584599 4812361 6857438 7073852 8800111 9347199 216414 0 X 0 1 X 1 1 1 X 14763181 14310994 15125186 15673769 16878481 76751611 14763181 14310994 15125186 15673769 16878481 76751611 76751611 6389 4365 4941 2695 2269 20659 76772270 14735055 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 453768 453768 7358935 2773512 4585423 659933 540757 119176 1999961 1782280 217681 430334 430334 5806382 X 20793859 895472 895472 19898387 0 19898387 20577445 895472 895472 19681973 0 19681973 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. 1 ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN CCR&R PO BOX 325 WENTWORTH NC 27375 561974269 501(C)(3) 15905 ASSIST IN PROVIDING CHILD CARE RESOURCE & REFERRAL SERVICES RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN CCR&R 349 SUNSET DRIVE ASHEBORO NC 27203 311612024 501(C)(3) 12226 ASSIST IN PROVIDING CHILD CARE RESOURCE & REFERRAL SERVICES 2 0 PAYMENTS MADE ON BEHALF OF INDIVIDUALS AS PART OF THE REGIONAL CHILD CARE RESOURCES & REFERRAL PROGRAM. 8567 2736056 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, 3,157 CHILDREN RECEIVED FINANCIAL ASSISTANCE IN 301 CHILD CARE HOMES. IN ADDITION, 4,432 CHILDREN RECEIVED FINANCIAL ASSISTANCE IN 62 CHILD CARE CENTERS. IN TOTAL, 8,439 CHILDREN RECEIVED ASSISTANCE THROUGH THIS PROGRAM. 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.