2012-07-16T13:44:00-07:00 2011-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990 2011-01-01 470891422 HIGHLANDS COMMUNITY CHILD DEVELOPMENT CENTER HIGH 8285268905 PO BOX 648 HIGHLANDS NC 287410648 ROBERT K WRIGHT 8285268905 2012-07-16 true STEPHEN C CORLISS 8282360206 2012-07-16 2011 2016-02-24 21:20:13Z FRANCES OAKLEY PO BOX 648 HIGHLANDS NC 28741 956922 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 19 5 0 184743 532523 344893 338155 22835 40994 8106 13492 560577 925164 0 0 374005 399146 0 211 176323 212650 550328 611796 10249 313368 3139153 3420671 3394 4320 3135759 3416351 The mission of the Highlands Community Child Development Center false false 580380 338155 HIGHLANDS COMMUNITY CHILD DEVELOPMENTAL CENTER (HCCDC) IS THE ONLY STATE-LICENSED CHILD CARE CENTER IN THE HIGHLANDS TOWNSHIP AND EASTERN MACON COUNTY PROVIDING FULL TIME CHILD CARE SERVICES 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 AGES 2 MONTHS TO 5 YEARS OLD. ENROLLMENT FOR THE FULL YEAR OF 2011 AVERAGED 58 CHILDREN FOR THE YEAR, WITH NORMAL SEASONAL VARIATIONS. 11 CHILDREN GRADUATED IN AUGUST AND ENTERED THE MACON COUNTY PUBLIC SCHOOL SYSTEM. FOR THE YEAR, HCCDC PROVIDED SERVICES TO 47 FAMILIES REPRESENTED BY 83 PARENTS LIVING IN MACON, JACKSON, AND RABUN COUNTIES AND WORKING FOR 56 COMPANIES IN AND AROUND HIGHLANDS. 30 CHILDREN (51% OF ENROLLMENT) ARE FROM LOW-INCOME FAMILIES THAT QUALIFY THROUGH MACON AND JACKSON COUNTY SOCIAL SERVICES FOR TUITION SUPPORT FROM THE NC CHILD CARE SUBSIDY PROGRAM. 31 CHILDREN (53%) QUALIFIED FOR SUPPORT FROM THE NC FOOD PROGRAM (NC CACFP). THE CENTER 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 2011, THE BOARD OF DIRECTORS APPROVED THE INTEGRATION OF COMPUTER PALS TECHNOLOGY TRAINING INTO THE PROGRAMS CURRICULUM AND PROVIDED THIS EARLY CHILDHOOD COMPUTER EDUCATION TO ALL CHILDREN ENROLLED AGES 3 TO 5 YEARS OLD. HCCDC'S P TRAINING, AND PARENT COUNSELING FOR CHILDREN HAVING SPECIAL NEEDS. HCCDC CURRENTLY HAS 4 SPECIAL NEEDS CHILDREN. HCCDC 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 11 HISPANIC CHILDREN AND 3 OF MIXED RACE, AND 12 CHILDREN (21%) ARE FROM SINGLE-PARENT FAMILIES. HCCDC ESTABLISHED A 580380 true true false false false false false false false true true false false false false true false false false false 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 true 0 0 true 19 true false false false false false true true 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 RK WRIGHT 8285268905 89 CHURCH ST HIGHLANDS NC 28741 FRANCES OAKLEY 2.00 X X 0 0 0 MARYANN SLOAN 2.00 X X 0 0 0 ROBERT K WRIGHT 20.00 X X 0 0 0 RICHARD HILLS 1.00 X X 0 0 0 NANCY P BRUNS 1.00 X 0 0 0 REV J HUNTER COLEMAN 1.00 X 0 0 0 JENNIFER CRESWELL 1.00 X 0 0 0 ANN GREENLEE 1.00 X 0 0 0 KAREN LEABO 1.00 X 0 0 0 CAROLE OXFORD 1.00 X 0 0 0 PAT HEDDEN 40.00 X 40013 0 5623 40013 5623 false false false 119719 412804 532523 Childcare Tuition 624410 163399 Smart Start 624410 152526 NC Food Program 624410 22230 338155 40994 40994 44615 119719 31758 12857 12857 Other 900099 635 635 635 925164 338155 54486 45636 44725 911 0 280584 274972 5612 0 47855 46896 959 0 25071 24570 501 0 11678 0 11678 0 8691 0 8691 0 9825 9628 197 0 80 78 2 0 51462 50433 1029 0 51978 50938 1040 0 15851 15534 317 0 Food & Kitchen Supplies 22578 22578 0 0 Classroom Supplies & Materials 13647 13647 0 0 Child Development-Other 8287 8287 0 0 Music Appreciation/Education 3911 3911 0 0 14662 14183 268 211 611796 580380 31205 211 139728 146837 50178 20901 1902580 325310 1629248 1577270 1319999 1675663 3139153 3420671 3394 4320 3394 4320 X 161826 168343 1699334 1660083 1274599 1587925 3135759 3416351 3139153 3420671 X 313368 -32776 X X true false true X false X 0 0 0 1018529 235262 240817 184743 525622 2204973 213245 275546 319001 344893 345056 1497741 91425 36150 17444 27605 44615 217239 1323199 546958 577262 557241 915293 3919953 667982 109650 273268 1050900 667982 109650 273268 1050900 2869053 5447 744 30810 22835 40994 100830 5447 744 30810 22835 40994 100830 4020783 0.71360 0.70610 0.02510 0.01740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1172865 291223 1464088 1091469 81396 1172865 960856 130613 1091469 1.00000 false false 1701921 218667 1483254 130318 81094 49224 70341 25549 44792 1577270 Gala 118231 73616 44615 25208 Labor Day 46103 46103 6550 164334 119719 44615 31758 31758 12857 Pt VI, Line 4 HCCDC's Bylaws were amended to extend the Treasurer's term of service, Pt VI, Line 4 to appoint a new board member position from the First Presbyterian Church Mission Pt VI, Line 4 Ministry Team and to change the timing of board member elections to the 1st Pt VI, Line 4 scheduled meeting of each calendar year. Pt VI, Line 11a Yes, the 990 was emailed to the full Board for review, proposed Pt VI, Line 11a revision and approval prior to filing. Pt VI, Line 12c Yes, compliance with the conflict of interest policy is Pt VI, Line 12c enforced by the Board. Any conflicts are disclosed in board Pt VI, Line 12c meetings. If the board is voting on a matter with a Pt VI, Line 12c potential conflict, the board member involved does not Pt VI, Line 12c vote. Pt VI, Line 18 The organization maintains a copy of its Forms 1023 & 990 in its Pt VI, Line 18 office available for public inspection at the request of any interested party. Pt VI, Line 19 The organization maintains a copy of its governing Pt VI, Line 19 documents in its office available for public inspection Pt VI, Line 19 at the request of any interested party. Pt XII, Line 1 The organization reports its financial information Pt XII, Line 1 in accordance with the modified cash-basis of accounting, Pt XII, Line 1 which is a comprehensive basis of accounting other than Pt XII, Line 1 accounting principles generally accepted in the USA, which Pt XII, Line 1 requires full accrual accounting. In accordance with the Pt XII, Line 1 cash-basis of accounting, support is recognized when paid. Pt XII, Line 1 The organization's accrual modifications to the cash-basis Pt XII, Line 1 include the recognition of investment accounts at market Pt XII, Line 1 value, the capitalization of fixed assets and the recognition Pt XII, Line 1 of loan and accrued employee benefit liabilities. Form 990, Part IX, Line 24f STAFF TRAINING 9888. 9690. 198. 0. STAFF APPRECIATION 3356. 3289. 67. 0. CORPORATE EXPENSES-OTHER 1051. 1051. 0. 0. FUNDRAISING 211. 0. 0. 211. STAFF AND VOLUNTEER SCREENING 156. 153. 3. 0. Pt XI Other changes in net assets consist of $32,776 in net investment losses not reportable on the 990.