2016-08-05T09:10:17-07:00 2015-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990 2015-01-01 470891422 Highlands Community Child Development Center HIGH 8285268905 PO Box 648 Highlands NC 287410648 DELAINE MEHDER PRESIDENT 8285268905 2016-08-05 true STEPHEN C CORLISS 8282360206 2016-08-05 2015 2016-12-15 16:53:06Z DELAINE MEHDER PO Box 648 Highlands NC 28741 1497718 false X hccdc.info X 2003 NC The mission of the Highlands Community Child Development Center is to provide affordable, high-quality, preschool child care and early childhood education in a safe & loving environment to young children and their families regardless of race, color, national origin, gender, age, disability, or religion. 12 12 20 12 0 592634 906183 392699 437511 45979 153762 480 262 1031792 1497718 0 0 472336 447915 0 2337 217402 203054 689738 650969 342054 846749 4761842 5440417 7412 58925 4754430 5381492 The mission of the Highlands Community Child Development Center is to provide affordable, high- false false 590080 437511 HIGHLANDS COMMUNITY DEVELOPMENT CENTER (HCCDC) USES AGE-APPROPRIATE CURRICULUM SELECTED FOR EACH AGE GROUP AND APPLIES THE EARLY CHILDHOOD EDUCATION PROGRAMS IN INDIVIDUAL LESSON PLANS. BASIC SKILLS DEVELOPMENT IS AUGMENTED BY PROGRAMS IN CREATIVE PLAY, ART, CRAFTS, AND MUSIC APPRECIATION. IN THE FALL OF 2012, THE BOARD OF DIRECTORS APPROVED THE INTEGRATION OF MUSIC APPRECIATION PROGRAM INTO THE PROGRAMS CURRICULA AND PROVIDED THIS EARLY CHILDHOOD MUSICAL EDUCATION TO ALL CHILDREN ENROLLED AGES 3 TO 5 YEARS OLD. HCCDC'S PROGRAMS ARE COORDINATED WITH THE HIGHLANDS AND SUMMIT CHARTER SCHOOLS' TEACHING STAFF TO ENSURE A SMOOTH TRANSITION FROM THE CENTER INTO PUBLIC SCHOOL. ADDITIONAL SERVICES PROVIDED AT THE CENTER BY MACON COUNTY AGENCIES ARE SPEECH AND HEARING THERAPY, NUTRITION AND COUNSELING FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. HCCDC CURRENTLY HAS 5 SPECIAL NEEDS CHILDREN. THE CENTER PROVIDES AFFORDABLE, HIGH- QUALITY, PRESCHOOL CHILD CARE AND EARLY CHILDHOOD EDUCATIONAL AND SOCIAL DEVELOPMENT IN A SAFE AND LOVING ENVIRONMENT TO ALL FAMILIES REGARDLESS OF RACE, RELIGION, CREED, NATIONAL ORIGIN, OR FINANCIAL ABILITY. CURRENT ENROLLMENT INCLUDES 16 HISPANIC CHILDREN, 1 ASIAN, 2 UKRAINIAN, 5 OF MIXED RACE, AND 16 CHILDREN ARE FROM SINGLE-PARENT FAMILIES. HCCDC ESTABLISHED A WEBSITE (HTTPS://HCCDC.INFO) IN 2011 TO EXPAND C EACH YEAR. THE CENTER IS LICENSED BY THE STATE OF NORTH CAROLINA TO SERVE CHILDREN 6 WEEKS TO 5 YEARS OF AGE. ENROLLMENT FOR THE FULL YEAR OF 2015 AVERAGED 56 CHILDREN FOR THE YEAR, WITH NORMAL SEASONAL VARIATIONS. APPROXIMATELY ONE DOZEN CHILDREN GRADUATED IN JULY AND ENTERED THE AREA AND CHARTER SCHOOL SYSTEMS. FOR THE YEAR, HCCDC PROVIDED SERVICES TO 52 FAMILIES REPRESENTED BY 87 PARENTS AND GRANDPARENTS LIVING IN MACON, JACKSON, AND RABUN COUNTIES AND WORKING FOR 95 COMPANIES IN AND AROUND H 590080 true true false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 20 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false false false false NC X JOAN HICKS 8285268905 89 Church St Highlands NC 28741 MARYANN SLOAN President 4.00 X X 0 0 0 DELANIE MEHDER Vice President 1.00 X X 0 0 0 DALLIS COPELAND Treasurer 2.00 X X 0 0 0 ANN GREENLEE Secretary 2.00 X X 0 0 0 KAREN LEABO Board Member 1.00 X 0 0 0 PAMELA MILLER Board Member 1.00 X 0 0 0 ELAINE CHASTAIN Board Member 1.00 X 0 0 0 MIKE CAMPBELL Board Member 1.00 X 0 0 0 CLAUDE SULLIVAN Board Member 1.00 X 0 0 0 CURTIS FUSSELL Board Member 1.00 X 0 0 0 JUDY JOYNER Board Member 1.00 X 0 0 0 FRANCES OAKLEY Board Member 1.00 X 0 0 0 PAT HEDDEN Program Director 40.00 X 54123 0 8361 54123 8361 false false false 906183 906183 Childcare Tuition 624410 182762 Smart Start 624410 217364 NC Food Program 624410 37385 437511 153762 153762 Other 900099 262 262 262 1497718 437511 154024 62485 58111 4374 0 293837 273269 20568 0 61675 57357 4318 0 29918 27824 2094 0 6655 0 6655 0 10317 0 10317 0 9829 7635 2194 0 1956 1819 137 0 47191 43888 3303 0 48328 44945 3383 0 10733 9982 751 0 Food & Kitchen Supplies 30796 30796 0 0 Classroom Supplies & Materials 12935 12935 0 0 Child Development-Other 8659 8659 0 0 Music Appreciation/Education 6763 6763 0 0 8892 6097 458 2337 650969 590080 58552 2337 81046 105904 221363 232382 1947368 535585 1453039 1411783 3006394 3690348 4761842 5440417 7412 8925 50000 7412 58925 X 175070 148317 1572966 1542827 3006394 3690348 4754430 5381492 4761842 5440417 846749 -219687 X X true X false true false X 0 0 0 525622 386815 523429 592634 906183 2934683 345056 395725 421836 392699 437511 1992827 44615 2184 46799 915293 782540 947449 985333 1343694 4974309 273268 125000 250000 363000 750000 1761268 273268 125000 250000 363000 750000 1761268 3213041 40994 50442 43539 45979 153762 334716 40994 50442 43539 45979 153762 334716 5309025 0.60520 0.72330 0.06300 0.04640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3006394 780183 -96229 3690348 2352850 653544 3006394 1806247 546603 2352850 1464088 342159 1806247 1172865 291223 1464088 1.00000 false false 1725562 354350 1371212 151467 131670 19797 70339 49565 20774 1411783 X Pt X, Line 2 HCCDC is generally exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in the year ended December 31, 2015 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Pt VI, Line 11b Yes, the 990 was emailed to the full Board for review, proposed revision and approval prior to filing. Pt VI, Line 12c Yes, compliance with the conflict of interest policy is enforced by the Board. Any conflicts are disclosed in board meetings. If the board is voting on a matter with a potential conflict, the board member involved does not vote. Pt VI, Line 18 The organization maintains a copy of its Forms 1023 & 990 in its office available for public inspection at the request of any interested party. Pt VI, Line 19 The organization maintains a copy of its governing documents in it office available for public inspection at the request of any interested party. Pt XII, Line 1 The organization reports its financial information in accordance with the modified cash-basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the USA, which requires full accrual accounting. In accordance with the cash-basis of accounting, support is recognized when paid. The organization's accrual modifications to the cash-basis include the recognition of investment accounts at market value, the capitalization of fixed assets and the recognition of loans and accrued employee benefit liabilities. Form 990, Part IX, Line 24e Staff Training 5863. 5453. 410. 0. Form 990, Part IX, Line 24e Corporate Expenses-Other 375. 349. 26. 0. Form 990, Part IX, Line 24e Fundraising 2337. 0. 0. 2337. Form 990, Part IX, Line 24e Staff and Volunteer Screening 317. 295. 22. 0.