2012-06-15T11:01:20-05:00 2011-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2011-01-01 560863474 GUILFORD CHILD DEVELOPMENT INC GUIL 3363787700 1200 ARLINGTON STREET GREENSBORO NC 274061499 C ROBIN BRITT 3363787700 2012-06-18 1 RONALD R KUYATH P00004660 3362944494 2012-06-06 2011 2016-02-24 21:20:13Z C ROBIN BRITT 1200 ARLINGTON STREET GREENSBORO NC 274061499 19230643 0 X WWW.GUILFORDCHILDDEV.ORG X 1967 NC TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL 21 21 383 125 0 0 14822256 15838857 3737592 3385313 5193 -83948 1240 560 18566281 19140782 2656130 2647033 0 0 11146593 10026254 0 0 0 4214128 5148607 18016851 17821894 549430 1318888 8698197 9850349 2299963 2133227 6398234 7717122 X TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL 0 1 10504359 3045235 GUILFORD CHILD DEVELOPMENT'S THIRTEEN CHILD CARE CENTERS AND ONE HOME BASED PROGRAM INVOLVED 1198 DISADVANTAGED CHILDREN WITHIN THE PROGRAM. THE HS/EHS/NFP PROGRAM FOCUSES ON OUTCOMES FOR CHILDREN EMOTIONALLY, SOCIALLY, PHYSICALLY, AND INTELLECTUALLY BY ADDRESSING PRENATAL CARE, HEALTHY FAMILIES, FOCUSED CLASSROOMS, AND QUALITY STAFF MEMBERS. TWELVE OF THE THIRTEEN CENTERS HOLD THE FIVE STAR LICENSING DISTINCTION WHILE THE OTHER IS A FOUR STAR CENTER. GCD ALSO HAS SEVEN CENTERS NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) AND EXPECTS TO ADD SIX MORE DURING 2012 & 2013 TO TOTAL THIRTEEN CENTERS WITH THE HIGHEST ACCREDITATION. WE ALSO CURRENTLY EMPLOY BIRTH THROUGH KINDERGARTEN (BK) LICENSED/CERTIFIED TEACHERS IN ALL OF OUR THIRTY-FOUR FOUR-YEAR OLD CLASSROOMS. GCD CHILDREN'S SCORES EXCEEDED THE NATIONAL GOAL FOR HEAD START PARTICIPANTS OF 70% IN MOST LEARNING DEVELOPMENT GOAL AREAS. GCD CHILDREN RECEIVED 1265 MEDICAL EXAMS AND 1150 DENTAL EXAMS. 3561414 2647033 63810 CHILD CARE RESOURCE & REFERRAL PROVIDED CHILDCARE INFORMATION TO PARENTS, CHILD CARE SCHOLARSHIPS FOR WORKING FAMILIES, AND TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 1516 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 265 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 472 CLASSROOMS. 3,154 CHILD CARE PROVIDERS WERE TRAINED THROUGH 160 WORKSHOPS IN 31 COUNTIES. A DATABASE OF 835 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 4205 CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). CACFP STAFF MADE 1,740 HOME VISITS TO 511 HOMES IN 31 COUNTIES. 1160018 276268 CATERING FOR KIDS FOOD PROGRAM SERVES DAILY MORE THAN 1,300 LOW-COST NUTRITIOUS MEALS TO GCD CENTERS AND OTHER CHILD CARE CENTERS IN GUILFORD AND RANDOLPH COUNTIES. THE PROGRAM OPERATES THROUGH A STATE-OF-THE-ART KITCHEN (LOCATED AT THE STALEY CENTER) MAINTAINING A SANITATION GRADE THAT CONSISTENTLY EXCEEDS 100%. 324169 0 NURSE FAMILY PARTNERSHIP AND FAMILY LITERACY 324169 15549960 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 96 0 1 383 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X DAVID GARRIQUES 3363787700 1200 ARLINGTON STREET GREENSBORO NC 274061499 DOUG ALLRED 4.00 X X 0 0 0 LAURENCE AIKENS 2.00 X 0 0 0 NOEL BOST 2.00 X 0 0 0 MARTHA BROWN 2.00 X 0 0 0 CYNTHIA CLEMONS 2.00 X 0 0 0 DAVID FERRELL 2.00 X 0 0 0 RONNIE GRABON 2.00 X 0 0 0 MARK HAGENBUCH 2.00 X 0 0 0 KATHY HARRELSON 4.00 X X 0 0 0 JENEAN HERBIN 4.00 X X 0 0 0 EILEEN KOHLENBERG 2.00 X 0 0 0 CARRIE MCCLENTON 2.00 X 0 0 0 BEVERLY MCCRACKEN 2.00 X 0 0 0 DONTAY MITCHELL 2.00 X 0 0 0 KATHLEEN MITCHELL 2.00 X 0 0 0 LARRY MOORE 2.00 X 0 0 0 BETTY SHERROD 2.00 X 0 0 0 BONITA SHERROD 4.00 X X 0 0 0 YVONNE SHORT 2.00 X 0 0 0 TRAYCEE WATERS 2.00 X 0 0 0 RON WILSON 2.00 X 0 0 0 C ROBIN BRITT 40.00 X 101433 0 8646 DAVID GARRIQUES 40.00 X 67677 0 6669 169110 0 15315 1 0 0 0 ATLANTIC CONTRACTING COMPANY PO BOX 49559 GREENSBORO NC 27419 RENOVATIONS 1592464 FAMILY SOLUTIONS PLLC 208 E BESSEMER ROAD GREENSBORO NC 27401 MENTAL HEALTH SERVICES FOR CLIENTS 106588 2 384258 15374779 79820 15838857 PROGRAM & SERVICE FEES 624100 3018000 3018000 FOOD SERVICE INCOME 624200 276268 276268 MISC PROGRAM REVENUE 624100 91045 91045 3385313 5913 5913 560 560 560 560 89861 -89861 -89861 -89861 19140782 3385313 0 -83388 47286 47286 2599747 2599747 169110 169110 8683300 7663201 1020099 462206 402421 59785 8729 7600 1129 702909 611990 90919 62283 47523 14760 34442 26280 8162 47945 36583 11362 457400 349006 108394 13145 10577 2568 139216 96589 42627 384281 210239 174042 411631 334208 77423 224825 188472 36353 60856 49410 11446 387000 314210 72790 1125452 977397 148055 FOOD AND KITCHEN SUPPLI 812518 812483 35 UTILITIES 306056 248491 57565 PROGRAM SUPPLIES 243976 243101 875 PROGRAM EXPENSES 173374 163691 9683 264207 109455 154752 17821894 15549960 2271934 0 470678 509741 541470 916895 2239613 1673557 36256 35235 10443 11877 94594 202003 10352521 3851480 5305143 6501041 8698197 9850349 1146575 1064374 334 1153054 1068853 2299963 2133227 X 2529188 2597525 3869046 5119597 6398234 7717122 8698197 9850349 1318888 0 X 0 1 1 X 1 1 X 9967373 13223350 14125689 14822256 15838857 67977525 9967373 13223350 14125689 14822256 15838857 67977525 67977525 40766 22639 16970 5423 6473 92271 68069796 20354193 0.99860 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450768 450768 7036178 1754044 5282134 742458 429453 313005 1032264 934746 97518 1090853 733237 357616 6501041 19140782 17821894 1318888 1318888 20013428 782785 782785 19230643 -89861 -89861 19140782 18694540 782785 89861 872646 17821894 0 17821894 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IT IS THE AGENCY'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING 2011 AND 2010. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2008; HOWEVER, NO EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -89,861. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 89,861. 1 ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN CCR&R PO BOX 325 WENTWORTH NC 27375 561974269 3 24465 ASSIST IN PROVIDING CHILD CARE RESOURCE & REFERRAL SERVICES RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN CCR&R 349 SUNSET AVE ASHEBORO NC 27203 311612024 3 22821 ASSIST IN PROVIDING CHILD CARE RESOURCE & REFERRAL SERVICES 2 PAYMENTS MADE ON BEHALF OF INDIVIDUALS AS PART OF THE REGIONAL CHILD CARE RESOURCES & REFERRAL PROGRAM. 3850 2599747 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GCD MONITORS AND EVALUATES ON A TEST BASIS THE ORGANIZATION CONTROL ACTIVITIES AND FINANCIAL RECORDS OF EACH GRANT SUBRECIPIENT. THIS MONITORING INCLUDES A FISCAL REVIEW OF SUPPORTING DOCUMENTATION FOR FSRS SUBMITTED TO OUR AGENCY FOR REIMBURSEMENT. THROUGH THE CHILD CARE RESOURCE & REFERRAL PROGRAM, 550 CHILD CARE HOMES RECEIVED FINANCIAL ASSISTANCE FOR THE DIRECT BENEFIT OF THE CHILDREN. ON AVERAGE, THERE ARE APPROXIMATELY 7 CHILDREN PER HOME. CONSEQUENTLY GUILFORD CHILD DEVELOPMENT ESTIMATES THAT 3850 CHILDREN RECEIVED ASSISTANCE THROUGH THIS PROGRAM. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 GCD DISCONTINUED ITS COLLABORATION WITH PROJECT NC LAUNCH. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED AND APPROVED BY THE AUDIT/FINANCE COMMITTEE OF THE BOARD. A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS. MEMBERS WERE ENCOURAGED TO SUBMIT QUESTIONS AND FEEDBACK PRIOR TO THE BOARD MEETING. THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AS WELL AS AGENCY MANAGEMENT (DETERMINED TO HAVE DECISION-MAKING RESPONSIBILITY) MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IN DOING SO THEY INDIVIDUALLY ACKNOWLEDGE RECEIPT OF A COPY OF THE CONFLICT OF INTEREST POLICY AND CONFIRM THAT THEY ARE NOT AND/OR WILL NOT VIOLATE THE POLICY. BOARD MEMBERS HAVE ACCESS TO A COMPLETE LIST OF ALL VENDORS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION IS THROUGH A WAGE COMPARABILITY STUDY CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT AT LEAST EVERY THREE YEARS AND ONGOING DEVELOPMENT OF A WAGE SCALE WITH MINIMUM AND MAXIMUM SALARY RANGES. THIS IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION IS OFFERED WITHIN (NOT TO EXCEED) THE SALARY RANGE OF THE POSITION BEING FILLED. RANKING CRITERIA INCLUDES EXPERIENCE, EDUCATION, SKILL SETS AND REFERENCES OF THE CANDIDATES. THE WAGE SCALE IS UPDATED ANNUALLY TO ACCOUNT FOR COST OF LIVING ADJUSTMENTS (COLA) AND ANY NEW POSITIONS ADDED. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT IS LOCATED ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE.