2011-06-13T12:55:24-05:00 2010-12-31 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2010-01-01 560863474 GUILFORD CHILD DEVELOPMENT INC GUIL 3363787700 1200 ARLINGTON STREET GREENSBORO NC 274061499 C ROBIN BRITT 3363787700 2011-06-13 1 RONALD R KUYATH 3362944494 2011-05-20 2010 2016-02-24 21:20:13Z C ROBIN BRITT 1200 ARLINGTON STREET GREENSBORO NC 274061499 18566281 0 X WWW.GUILFORDCHILDDEV.ORG X 1967 NC TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL 19 19 395 57 0 0 14125689 14822256 3563304 3737592 2741 5193 14229 1240 17705963 18566281 3203794 2656130 0 0 9117675 11146593 0 0 0 4765032 4214128 17086501 18016851 619462 549430 8369653 8698197 2520849 2299963 5848804 6398234 X TO HELP YOUNG CHILDREN AND FAMILIES REACH THEIR FULL POTENTIAL 1 0 10482337 3414512 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. 3708515 2656130 76505 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. 997073 246575 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%. 517893 NURSE FAMILY PARTNERSHIP, FAMILY LITERACY, AND PROJECT LAUNCH PROGRAMS. 517893 15705818 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 395 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 LAURENCE AIKENS 4.00 X X 0 0 0 CYNTHIA CLEMONS 2.00 X 0 0 0 JENEAN HERBIN 4.00 X X 0 0 0 STEVEN ELLIOTT 4.00 X X 0 0 0 DOUG ALLRED 2.00 X 0 0 0 RONNIE GRABON 2.00 X 0 0 0 NOEL BOST 2.00 X 0 0 0 KATHY HARRELSON 4.00 X X 0 0 0 KATHLEEN MITCHELL 2.00 X 0 0 0 PAT HILL 2.00 X 0 0 0 CATHERINE LITTLE 2.00 X 0 0 0 CARRIE MCCLENTON 2.00 X 0 0 0 BEVERLY MCCRACKEN 2.00 X 0 0 0 KATHY POPE 2.00 X 0 0 0 YVONNE SHORT 2.00 X 0 0 0 JULIE THEALL 2.00 X 0 0 0 RONALD WILSON 2.00 X 0 0 0 LARRY MOORE 2.00 X 0 0 0 BONITA SHERROD 2.00 X 0 0 0 C ROBIN BRITT 40.00 X 103724 0 9854 DAVID GARRIQUES 40.00 X 69609 0 6567 173333 0 16421 1 0 0 0 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 3 366447 14310631 145178 14822256 PROGRAM & SERVICE FEES 624100 3388974 3388974 FOOD SERVICE INCOME 624200 246575 246575 MISC PROGRAM REVENUE 624100 102043 102043 3737592 4183 4183 1240 1240 1240 1240 1010 1010 1010 1010 18566281 3737592 0 6433 60855 60855 2595275 2595275 173333 173333 8718007 7739090 978917 440581 384768 55813 1116322 974905 141417 698350 609882 88468 16487 13809 2678 6337 5308 1029 68012 56964 11048 608718 509834 98884 27452 16901 10551 182109 124904 57205 366427 186403 180024 490553 371287 119266 253624 212963 40661 65512 49584 15928 378231 333493 44738 43325 32792 10533 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 131949 92450 39499 18016851 15705818 2311033 0 359708 470678 271514 541470 2420438 2239613 21894 36256 9173 10443 47169 94594 9258006 3952863 5239757 5305143 8369653 8698197 1274637 1146575 12909 334 1233303 1153054 2520849 2299963 X 2413656 2529188 3435148 3869046 5848804 6398234 8369653 8698197 549430 X X 0 1 1 X 1 1 X 9995375 9967373 13223350 14125689 14822256 62134043 9995375 9967373 13223350 14125689 14822256 62134043 62134043 25915 40766 22639 16970 5423 111713 62245756 21913919 0.99820 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450768 450768 5341288 1557768 3783520 864336 407995 456341 1432097 1291647 140450 1169517 695453 474064 5305143 18566281 18016851 549430 0 549430 19396888 831617 831617 18565271 1010 1010 18566281 18847458 831617 -1010 830607 18016851 0 18016851 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. 1 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 2 PAYMENTS MADE ON BEHALF OF INDIVIDUALS AS PART OF THE REGIONAL CHILD CARE RESOURCES & REFERRAL PROGRAM. 5285 2595275 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. 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.