2013-11-13T14:27:21-06:00 2012-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2012-01-01 264226476 THE ROLLINS CHILD DEVELOPMENT CENTER INC ROLL 4048882201 2170 PIEDMONT RD NE ATLANTA GA 303244135 LINDHA GRAHAM 4048882201 2013-11-12 1 CARLYE W DOOLEY P00292964 4048982000 2013-11-12 2012 2016-03-07 17:11:31Z R RANDALL ROLLINS 1908 CLIFF VALLEY WAY ATLANTA GA 30329 7435023 0 X N/A X 2009 GA TO PROVIDE EARLY CHILDHOOD EDUCATION TO THE UNDERPRIVELEGED CHILDREN OF GEORGIA. 2 0 37 0 0 0 2205000 7435023 0 0 0 0 0 0 2205000 7435023 0 0 0 0 26756 439398 0 0 0 112706 276686 139462 716084 2065538 6718939 2069967 9360847 260 798271 2069707 8562576 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 85251 DUE TO THE CENTER'S SCHOOL STILL BEING UNDER CONSTRUCTION IT IS NOT YET OPERATIONAL, PROGRAM SERVICE ACTIVITIES HAVE NOT YET BEGUN. CLASSROOM AND TEACHER SUPPLIES ARE BEING PURCHASED. 85251 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 8 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 2 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 GA X LINDA OWENS 6785355200 676 HENDERSON DRIVE CARTERSVILLE GA 30120 X R RANDALL ROLLINS 1.00 X X 0 0 0 LINDA H GRAHAM 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 7435023 7435023 7435023 0 0 0 297432 297432 108596 108596 33370 33370 11310 11310 1284 1284 86290 67827 18463 23586 23586 49765 49765 8805 8805 925 925 983 983 CONTRACT LABOR 39351 39351 TRAINING - STAFF DEVELO 20908 20908 CLASSROOM SUPPLIES 17424 17424 GENERAL & ADMINISTRATIV 8283 8283 7772 7772 716084 85251 630833 0 383464 3569634 5054 5784081 773 1679428 5783308 3775 2851 3300 2069967 9360847 798271 260 260 798271 X 0 0 0 0 2069707 8562576 2069707 8562576 2069967 9360847 X 6718939 -226070 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 804457 804457 4280027 4280027 57957 773 57184 641640 641640 5783308 X 7435023 0 7435023 0 7435023 942154 226070 226070 716084 0 716084 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012. 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 SEE PART II EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 SEE PART II EXPLANATION OF NONDISCRIMINATION POLICY: SCHEDULE E, LINE 3 THE ROLLINS CHILD DEVELOPMENT CENTER PLANS TO OPERATE A SCHOOL IN THE FUTURE, BUT IT IS CURRENTLY IN THE PLANNING STAGE. WHEN THE SCHOOL IS OPERATIONAL, ALL SCHOOL BROCHURES, CATALOGUES, ANNOUNCEMENTS, AND OTHER WRITTEN COMMUNICATIONS WILL INCLUDE A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY. EXPLANATION OF RECORDS NON-MAINTENANCE: SCHEDULE E, LINE 4 BECAUSE THE CENTER'S SCHOOL IS NOT YET OPERATIONAL, THE CENTER DOES NOT YET MAINTAIN ANY OF THE RECORDS OR PUBLICATIONS LISTED IN QUESTION 4. WHEN THE SCHOOL IS OPERATIONAL, IT WILL MAINTAIN ALL OF THESE RECORDS AND PUBLICATIONS. FORM 990, PART VI, SECTION A, LINE 2 LINDA H. GRAHAM IS EMPLOYED BY R. RANDALL ROLLINS AT RRR ASSOCIATES. FORM 990, PART VI, SECTION A, LINE 7A R. RANDAL ROLLINS, THE CENTER'S PRESIDENT, HAS THE ABILITY TO APPOINT BOARD MEMBERS. 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 THE DIRECTOR/PRESIDENT, R. RANDALL ROLLINS AND THE DIRECTOR/VP/SECRETARY, LINDA H. GRAHAM WILL REVIEW THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 BECAUSE THE CENTER'S SCHOOL IS NOT YET OPERATIONAL, THESE DOCUMENTS ARE ONLY AVAILABLE TO THE PUBLIC BY DIRECT REQUEST TO THE CENTER. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT -226,070. 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 UNRELATED 0 0 ROLLINS INC 2170 PIEDMONT ROAD NE ATLANTA GA 30324 510068479 PEST CONTROL GA N/A C 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ROLLINS INC E 70325 AMOUNT OWED RRR ASSOCIATES E 76200 AMOUNT OWED THE MA-RAN FOUNDATION C 1885023 AMOUNT CONTRIBUTED THE AMOUNTS OWED TO ROLLINS, INC. AND RRR ASSOCIATES ON PART V LINE 1E REPRESENT THE EXPENSES ACCRUED TO EACH OF THE ORGANIZATIONS FOR THE SHARING OF PAID EMPLOYEES ON PART V LINE 1O. SCHEDULE R, PART III RRR ASSOCIATES, LLC IS A SINGLE MEMBER LLC AND DOES NOT HAVE ITS OWN EIN.