GENERATIONED: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GENERATIONED (EIN 56-0863474)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-13
IRS object ID: 201101649349300710
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-13T12:55:24-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERNARD ROBINSON & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 19608	AddressLine1
City	GREENSBORO	City
State	NC	State
ZIP Code	274199608	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	560863474	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GUILFORD CHILD DEVELOPMENT INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GUIL	NameControl
Phone	3363787700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 ARLINGTON STREET	AddressLine1
City	GREENSBORO	City
State	NC	State
ZIP Code	274061499	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	C ROBIN BRITT	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3363787700	Phone
Date Signed	2011-06-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RONALD R KUYATH	Name
Phone	3362944494	Phone
Date Prepared	2011-05-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	C ROBIN BRITT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1200 ARLINGTON STREET	AddressLine1
City	GREENSBORO	City
State	NC	State
ZIP Code	274061499	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	18566281	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GUILFORDCHILDDEV.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	395	TotalNbrEmployees
Total Nbr Volunteers	57	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	14125689	ContributionsGrantsPriorYear
Contributions Grants Current Year	14822256	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3563304	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3737592	ProgramServiceRevenueCY
Investment Income Prior Year	2741	InvestmentIncomePriorYear
Investment Income Current Year	5193	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14229	OtherRevenuePriorYear
Other Revenue Current Year	1240	OtherRevenueCurrentYear
Total Revenue Prior Year	17705963	TotalRevenuePriorYear
Total Revenue Current Year	18566281	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3203794	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2656130	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9117675	SalariesEtcPriorYear
Salaries Etc Current Year	11146593	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4765032	OtherExpensePriorYear
Other Expenses Current Year	4214128	OtherExpensesCurrentYear
Total Expenses Prior Year	17086501	TotalExpensesPriorYear
Total Expenses Current Year	18016851	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	619462	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	549430	RevenuesLessExpensesCY
Total Assets BOY	8369653	TotalAssetsBOY
Total Assets EOY	8698197	TotalAssetsEOY
Total Liabilities BOY	2520849	TotalLiabilitiesBOY
Total Liabilities EOY	2299963	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5848804	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6398234	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	10482337	Expense
Revenue	3414512	Revenue
Description	GUILFORD CHILD DEVELOPMENT'S THIRTEEN 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. NINE OF THE THIRTEEN CENTERS HOLD THE FIVE STAR LICENSING DISTINCTION WHILE THE OTHERS ARE FOUR STAR CENTERS. GCD ALSO HAS FOUR CENTERS NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) WITH THE HIGHEST HS ACCREDITATION. WE ALSO EMPLOY BIRTH THROUGH KINDERGARTEN (BK) LICENSED/CERTIFIED TEACHERS IN ALL OF OUR THIRTY-FIVE TOTAL 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 1367 MEDICAL EXAMS AND 1000 DENTAL EXAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3708515	Expense
Grants	2656130	Grants
Revenue	76505	Revenue
Description	CHILD CARE RESOURCE & REFERRAL PROVIDED CHILDCARE INFORMATION, CHILD CARE SCHOLARSHIPS FOR WORKING FAMILIES, AND TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS. 1995 CHILDREN WERE SERVED AS A RESULT OF CHILD CARE REFERRALS. 172 CHILD CARE SCHOLARSHIPS WERE ISSUED. SPECIALISTS PROVIDED ONSITE TECHNICAL ASSISTANCE VISITS TO 546 CLASSROOMS. 3,797 CHILD CARE PROVIDERS WERE TRAINED THROUGH 201 WORKSHOPS IN 31 COUNTIES. A DATABASE OF 850 CHILD CARE CENTERS AND HOMES WAS MAINTAINED FOR GUILFORD COUNTY. 4500+ CHILDREN RECEIVED NUTRITIOUS MEALS THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP). CACFP STAFF MADE 1,756 HOME VISITS TO 583 HOMES IN 31 COUNTIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	997073	Expense
Revenue	246575	Revenue
Description	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%.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	517893	Expense
Description	NURSE FAMILY PARTNERSHIP, FAMILY LITERACY, AND PROJECT LAUNCH PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	517893	TotalOfOtherProgramServiceExp
Total Program Service Expense	15705818	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	96	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	395	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID GARRIQUES	NamePerson
Telephone Number	3363787700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 ARLINGTON STREET	AddressLine1
City	GREENSBORO	City
State	NC	State
ZIP Code	274061499	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LAURENCE AIKENS
CHAIRPERSON	4.00	X	X	0	0	0
CYNTHIA CLEMONS
DIRECTOR	2.00	X		0	0	0
JENEAN HERBIN
SECRETARY	4.00	X	X	0	0	0
STEVEN ELLIOTT
TREASURER	4.00	X	X	0	0	0
DOUG ALLRED
DIRECTOR	2.00	X		0	0	0
RONNIE GRABON
DIRECTOR	2.00	X		0	0	0
NOEL BOST
DIRECTOR	2.00	X		0	0	0
KATHY HARRELSON
VICE CHAIRPERSON	4.00	X	X	0	0	0
KATHLEEN MITCHELL
DIRECTOR	2.00	X		0	0	0
PAT HILL
DIRECTOR	2.00	X		0	0	0
CATHERINE LITTLE
DIRECTOR	2.00	X		0	0	0
CARRIE MCCLENTON
DIRECTOR	2.00	X		0	0	0
BEVERLY MCCRACKEN
DIRECTOR	2.00	X		0	0	0
KATHY POPE
DIRECTOR	2.00	X		0	0	0
YVONNE SHORT
DIRECTOR	2.00	X		0	0	0
JULIE THEALL
DIRECTOR	2.00	X		0	0	0
RONALD WILSON
DIRECTOR	2.00	X		0	0	0
LARRY MOORE
DIRECTOR	2.00	X		0	0	0
BONITA SHERROD
DIRECTOR	2.00	X		0	0	0
C ROBIN BRITT
EXECUTIVE DIRECTOR	40.00		X	103724	0	9854
DAVID GARRIQUES
FISCAL DIRECTOR	40.00		X	69609	0	6567

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	173333	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	16421	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
HODGIN CONSTRUCTION
3226 PINECROFT COURT	GREENSBORO	NC	27407	RENOVATIONS	131143
FAMILY SOLUTIONS PLLC
208 E BESSEMER ROAD	GREENSBORO	NC	27401	MENTAL HEALTH SERVICES FOR CLIENTS	129754
CLINTON E GRAVELY AIA
500-B BANNER AVENUE	GREENSBORO	NC	27401	ARCHITECTURAL SERVICES/RENOVATIONS	107848

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	366447	FederatedCampaigns
Government Grants	14310631	GovernmentGrants
All Other Contributions	145178	AllOtherContributions
Total Contributions	14822256	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM & SERVICE FEES	624100	3388974	3388974
FOOD SERVICE INCOME	624200	246575	246575
MISC PROGRAM REVENUE	624100	102043	102043

Field	Value	IRS element (for citing)
Total Program Service Revenue	3737592	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4183	TotalRevenueColumn
Exclusion	$4,183	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1240	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1240	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1240	TotalRevenueColumn
Exclusion	$1,240	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1010	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1010	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1010	TotalRevenueColumn
Exclusion	$1,010	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18566281	TotalRevenueColumn
Related Or Exempt Function Income	3737592	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,433	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	60855	Total
Program Services	60855	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2595275	Total
Program Services	2595275	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	173333	Total
Management And General	173333	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8718007	Total
Program Services	7739090	ProgramServices
Management And General	978917	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	440581	Total
Program Services	384768	ProgramServices
Management And General	55813	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1116322	Total
Program Services	974905	ProgramServices
Management And General	141417	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	698350	Total
Program Services	609882	ProgramServices
Management And General	88468	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	16487	Total
Program Services	13809	ProgramServices
Management And General	2678	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6337	Total
Program Services	5308	ProgramServices
Management And General	1029	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	68012	Total
Program Services	56964	ProgramServices
Management And General	11048	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	608718	Total
Program Services	509834	ProgramServices
Management And General	98884	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	27452	Total
Program Services	16901	ProgramServices
Management And General	10551	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	182109	Total
Program Services	124904	ProgramServices
Management And General	57205	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	366427	Total
Program Services	186403	ProgramServices
Management And General	180024	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	490553	Total
Program Services	371287	ProgramServices
Management And General	119266	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	253624	Total
Program Services	212963	ProgramServices
Management And General	40661	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	65512	Total
Program Services	49584	ProgramServices
Management And General	15928	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	378231	Total
Program Services	333493	ProgramServices
Management And General	44738	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	43325	Total
Program Services	32792	ProgramServices
Management And General	10533	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD AND KITCHEN SUPPLI	660248	660085	163
UTILITIES	327092	247567	79525
PROGRAM SUPPLIES	258303	257753	550
VEHICLE EXPENSES	166003	14391	151612
PROGRAM EXPENSES	163746	154555	9191

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	131949	Total
Program Services	92450	ProgramServices
Management And General	39499	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18016851	Total
Program Services	15705818	ProgramServices
Management And General	2311033	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	359708	BOY
EOY	470678	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	271514	BOY
EOY	541470	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2420438	BOY
EOY	2239613	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21894	BOY
EOY	36256	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9173	BOY
EOY	10443	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	47169	BOY
EOY	94594	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9258006	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3952863	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5239757	BOY
EOY	5305143	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8369653	BOY
EOY	8698197	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1274637	BOY
EOY	1146575	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12909	BOY
EOY	334	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1233303	BOY
EOY	1153054	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2520849	BOY
EOY	2299963	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2413656	BOY
EOY	2529188	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3435148	BOY
EOY	3869046	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5848804	BOY
EOY	6398234	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8369653	BOY
EOY	8698197	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	549430	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9995375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9967373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13223350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14125689	CurrentTaxYearMinus1Year
Current Tax Year	14822256	CurrentTaxYear
Total	62134043	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9995375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9967373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13223350	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14125689	CurrentTaxYearMinus1Year
Current Tax Year	14822256	CurrentTaxYear
Total	62134043	Total

Field	Value	IRS element (for citing)
Public Support Total170	62134043	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25915	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22639	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16970	CurrentTaxYearMinus1Year
Current Tax Year	5423	CurrentTaxYear
Total	111713	Total

Field	Value	IRS element (for citing)
Total Support	62245756	TotalSupport
Gross Receipts From Admissions Etc	21913919	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99810	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	450768	OtherCostOrOtherBasis
Book Value	450768	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5341288	OtherCostOrOtherBasis
Depreciation	1557768	Depreciation
Book Value	3783520	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	864336	OtherCostOrOtherBasis
Depreciation	407995	Depreciation
Book Value	456341	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1432097	OtherCostOrOtherBasis
Depreciation	1291647	Depreciation
Book Value	140450	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1169517	OtherCostOrOtherBasis
Depreciation	695453	Depreciation
Book Value	474064	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5305143	TotalOfBookValueLandBuildings
Total Revenue	18566281	TotalRevenue
Total Expenses	18016851	TotalExpenses
Excess Or Deficit For Year	549430	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	549430	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	19396888	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	831617	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	831617	RevenueNotRptdF990
Revenue Subtotal	18565271	RevenueSubtotal
Other Revenues Not Included	1010	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1010	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	18566281	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	18847458	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	831617	DonatedServicesUseOfFacilities
Other Expenses Included	-1010	OtherExpensesIncluded
Expenses Not Rptd F990	830607	ExpensesNotRptdF990
Expenses Subtotal	18016851	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	18016851	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GAIN ON SALE OF ASSET 1,010.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	GAIN ON SALE OF ASSET -1,010.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN CCR&R
PO BOX 325	WENTWORTH	NC	27375	561974269	3	33955	ASSIST IN PROVIDING CHILD CARE RESOURCE & REFERRAL SERVICES
RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN CCR&R
349 SUNSET AVE	ASHEBORO	NC	27203	311612024	3	26900	ASSIST IN PROVIDING CHILD CARE RESOURCE & REFERRAL SERVICES

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	PAYMENTS MADE ON BEHALF OF INDIVIDUALS AS PART OF THE REGIONAL CHILD CARE RESOURCES & REFERRAL PROGRAM.	TypeOfGrant
Number Of Recipients	5285	NumberOfRecipients
Amount Of Cash Grant	2595275	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
OTHER INFORMATION:	PART IV:	THROUGH THE CHILD CARE RESOURCE & REFERRAL PROGRAM, 755 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 5285 CHILDREN RECEIVED ASSISTANCE THROUGH THIS PROGRAM.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	GCD BEGAN PARTICIPATING IN COLLABORATION WITH PROJECT NC LAUNCH (LINKING ACTIONS FOR UNMET NEEDS IN CHILD HEALTH) DURING 2010. PROJECT LAUNCH IS A GRANT PROGRAM OF THE FEDERAL SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMSHA) WHICH SEEKS TO PROMOTE WELLNESS OF YOUNG CHILDREN BIRTH TO AGE EIGHT. LAUNCH SEEKS TO ADDRESS ISSUES IN PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE AND BEHAVIORAL GROWTH.
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.
	FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS THE COMMITTEE USES HAS NOT CHANGED FROM THE PRIOR YEAR.