2015-10-01T11:10:28-07:00 2014-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990 2014-01-01 470891422 Highlands Community Child Development Center HIGH 8285268905 PO Box 648 Highlands NC 287410648 MARYANN SLOAN PRESIDENT 8285268905 2015-09-29 true STEPHEN C CORLISS 8282360206 2015-10-01 2014 2016-02-25 16:41:14Z MARYANN SLOAN PO Box 648 Highlands NC 28741 1031792 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. 11 11 23 12 0 523429 592634 421836 392699 43539 45979 -2383 480 986421 1031792 0 0 428965 472336 0 1640 204691 217402 633656 689738 352765 342054 4282251 4761842 2770 7412 4279481 4754430 The mission of the Highlands Community Child Development Center is to provide affordable, high- false false 625567 392699 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 SCHOOL 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 14 HISPANIC CHILDREN AND 4 OF MIXED RACE. APPROXIMATELY ONE-THIRD ARE FROM SINGLE-PARENT FAMILIES. HCCDC ESTABLISHED A WEBSITE (HTTPS://HCCDC.INFO) IN 2011 TO EXPAND COMMUNICATIONS WITH PARENTS, POTENTIAL CLIENTS, SUPPORTERS, AND THE GENERAL PUBLIC. HCCDC IS THE ONLY STATE-LICENSED CHILD CARE CENTER IN THE HIGHLANDS TOWNSHIP AND EASTERN MACON COUNTY PROVIDING SERVICES FULL TIME - 10 HOURS A DAY, 5 DAYS A WEEK FOR 12 MONTHS 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 2014 AVERAGED 64 CHILDREN FOR THE YEAR, WITH NORMAL SEASONAL VARIATIONS. APPROXIMATELY ONE DOZEN CHILDREN GRADUATED IN JULY AND ENTERED THE MACON COUNTY PUBLIC SCHOOL SYSTEM. FOR TH 625567 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 23 true false false false false false false false false false false false false false X 11 11 false false true 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 JULIE FARROW 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 ASHE O'BRYAN 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 46389 0 10102 46389 10102 false false false 8691 583943 592634 Childcare Tuition 624410 165042 Smart Start 624410 192414 NC Food Program 624410 35243 392699 45979 45979 Other 900099 480 480 480 1031792 392699 46459 57544 53516 4028 0 319268 296919 22349 0 65749 61147 4602 0 29775 27691 2084 0 8194 0 8194 0 11809 0 11809 0 6791 6315 476 0 1309 1218 91 0 51762 48139 3623 0 56762 52789 3973 0 11536 10728 808 0 Food & Kitchen Supplies 28838 28838 0 0 Classroom Supplies & Materials 13752 13752 0 0 Child Development-Other 11306 11306 0 0 Music Appreciation/Education 6660 6660 0 0 8683 6549 494 1640 689738 625567 62531 1640 120818 81046 3515 221363 1940292 487253 1491589 1453039 2666329 3006394 4282251 4761842 2770 7412 2770 7412 X 219355 175070 1599303 1572966 2460823 3006394 4279481 4754430 4282251 4761842 342054 132895 X X true X false true false X 0 0 0 184743 525622 386815 523429 592634 2213243 344893 345056 395725 421836 392699 1900209 27605 44615 2184 74404 557241 915293 782540 947449 985333 4187856 273268 125000 250000 363000 1011268 273268 125000 250000 363000 1011268 3176588 22835 40994 50442 43539 45979 203789 22835 40994 50442 43539 45979 203789 4391645 0.72330 0.76150 0.04640 0.04750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2352850 653544 3006394 1806247 546603 2352850 1464088 342159 1806247 1172865 291223 1464088 1091469 81396 1172865 1.00000 false false 1725562 320995 1404567 144391 122578 21813 70339 43680 26659 1453039 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, 2014 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. Pt VI, Line 4 The change to the bylaws increased the maximum number of board members from 11 to 12. There was also a change to include the Endowment Chair to the Board of Directors. Form 990, Part IX, Line 24f STAFF TRAINING 5765. 5361. 404. 0. CORPORATE EXPENSES-OTHER 838. 779. 59. 0. FUNDRAISING 1640. 0. 0. 1640. STAFF AND VOLUNTEER SCREENING 440. 409. 31.