2015-11-16T18:26:02-06:00 2014-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2014-01-01 264226476 THE ROLLINS CHILD DEVELOPMENT CENTER INC ROLL 4048882201 2170 PIEDMONT RD NE ATLANTA GA 303244135 PAMELA R ROLLINS VICE CHAIRMAN OF THE BOARD 4048882201 2015-11-16 1 CARLYE W DOOLEY P00292964 4048982000 2015-11-16 2014 2016-03-07 17:11:31Z DR DON HARP 2170 PIEDMONT RD NE ATLANTA GA 30324 1180735 0 X N/A X 2009 GA TO PROVIDE EARLY CHILDHOOD EDUCATION TO THE UNDERPRIVILEGED CHILDREN OF GEORGIA 7 7 62 188 0 0 700000 837617 131082 343118 0 0 0 0 831082 1180735 0 0 0 0 1361065 1432777 0 0 0 1082971 873628 2444036 2306405 -1612954 -1125670 7283484 6145572 107792 95550 7175692 6050022 TO PROVIDE EARLY CHILDHOOD EDUCATION TO THE UNDERPRIVILEGED CHILDREN OF GEORGIA WITH THE HOPE THAT THIS EDUCATION WILL ESTABLISH A PATH FOR THEM TO DEVELOP INTO PRODUCTIVE AND CONTRIBUTING MEMBERS OF SOCIETY. 0 0 1754800 343118 PROVIDING EARLY CHILDHOOD EDUCATION TO THE UNDERPRIVILEGED CHILDREN OF GEORGIA. 1754800 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 GA X JACQUELINE HOLTON 6785355200 676 HENDERSON DRIVE CARTERSVILLE GA 30120 R RANDALL ROLLINS DIRECTOR, PRESIDENT 2.00 X 0 0 0 LINDA H GRAHAM DIRECTOR, VP, SECRETARY 2.00 X 0 0 0 LINDA OWENS DIRECTOR 50.00 X 77833 0 10264 THOMAS C LEWIS TRUSTEE 2.00 X X 0 0 0 PAMELA R ROLLINS VICE CHAIRMAN 2.00 X X 0 0 0 JOE FRANK HARRIS JR TRUSTEE 2.00 X X 0 0 0 AMY R KREISLER VP, SEC, TREAS 2.00 X X 0 0 0 J HOWARD HINESLEY ED D TRUSTEE 2.00 X X 0 0 0 KATHERINE G MCARTHER TRUSTEE 2.00 X X 0 0 0 DR DON HARP CHAIRMAN, PRESIDENT 2.00 X X 0 0 0 77833 0 10264 0 0 0 0 0 837617 837617 TUITION 611110 343118 343118 343118 1180735 343118 0 0 77833 77833 1035764 812441 223323 214702 158763 55939 104478 77257 27221 7668 7668 150 150 46164 46164 40025 34021 6004 128822 109499 19323 2581 2581 4215 4215 331568 331568 24183 24183 PROGRAM SUPPORT EXPENSE 151916 151916 GENERAL & ADMINISTRATIV 56186 56186 CLASSROOM SUPPLIES 40984 40984 MISCELLANEOUS 39166 38351 815 2306405 1754800 551605 0 1610907 765103 3147 19637 5054 5054 5983214 627436 5662450 5355778 1926 0 7283484 6145572 70900 43758 36892 51792 107792 95550 X 7175692 6050022 7175692 6050022 7283484 6145572 -1125670 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 804457 804457 4256044 225245 4030799 152229 91046 61183 770484 311145 459339 5355778 DUE TO RELATED PARTY 51792 51792 X 1180735 0 1180735 0 1180735 2306405 0 2306405 0 2306405 PART X, LINE 2: THE CENTER IS A NONPROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. MANAGEMENT OF THE CENTER CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE CENTER'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE CENTER MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL SCHOOL BROCHURES, CATALOGUES, ANNOUNCEMENTS, AND OTHER WRITTEN COMMUNICATIONS INCLUDE A STATEMENT OF THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY. FORM 990, PART VI, SECTION A, LINE 2 LINDA H. GRAHAM IS EMPLOYED BY R. RANDALL ROLLINS AT RRR ASSOCIATES. PAMELA R. ROLLINS AND AMY R. KREISLER ARE SISTERS, AND BOTH ARE DAUGHTERS OF R. RANDALL ROLLINS. FORM 990, PART VI, SECTION A, LINE 7A R. RANDAL ROLLINS, THE CENTER'S FORMER PRESIDENT, HAD THE ABILITY TO APPOINT BOARD MEMBERS. R. RANDALL ROLLINS RESIGNED AS A BOARD MEMBER IN OCTOBER 2014. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A DESIGNATED MEMBER(S) OF THE BOARD WILL REVIEW THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. THE MA-RAN FOUNDATION 1908 CLIFF VALLEY WAY ATLANTA GA 30329 586263945 MAKING GRANTS TO PUBLIC CHARITIES GA 501(C)(3) PF N/A 0 RRR ASSOCIATES LLC 1908 CLIFF VALLEY WAY ATLANTA GA 30329 ADMINISTRATIVE SUPPORT SERVICES GA N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THE MA-RAN FOUNDATION C 837617 AMOUNT CONTRIBUTED RRR ASSOCIATES LLC E 51792 AMT DUE TO RELATED ORGANIZATIO SCHEDULE R, PART III RRR ASSOCIATES, LLC IS A SINGLE MEMBER LLC AND DOES NOT HAVE ITS OWN EIN.