2011-05-20T10:38:35-07:00 2010-12-31 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST STE 1 ASHEVILLE NC 288011434 990 2010-01-01 470891422 HIGHLANDS COMMUNITY CHILD DEVELOPMENT CENTER HIGH 8285268905 PO BOX 648 HIGHLANDS NC 287410648 ROBERT K WRIGHT 8285268905 2011-05-06 STEPHEN C CORLISS 8282360206 2011-05-20 2010 2016-03-07 17:11:31Z FRANCES OAKLEY PO BOX 648 HIGHLANDS NC 28741 582867 false X N/A X 2003 NC To provide affordable, high quality, pre-school childcare and early childhood educational and social development in a safe and loving environment to all families regardless of race, religion, creed, national origin or ability to pay. 9 9 18 5 0 240817 184743 319001 344893 30810 22835 -3169 8106 587459 560577 0 0 351413 374005 0 243 173065 176323 524478 550328 62981 10249 3030865 3139153 2979 3394 3027886 3135759 To provide affordable, high-quality, preschool child care and early false false 522060 344893 DURING 2010, THE ORGANIZATION OPERATED A COMMUNITY-BASED EARLY CHILDHOOD DEVELOPMENT CENTER SERVING WORKING FAMILIES IN WESTERN NC AND NORTH GA. SIXTY-SIX PRESCHOOL CHILDREN AGES 3 MONTHS TO 5 YEARS OLD WERE SERVED BY 15 STAFF AND VOLUNTEERS, 10 HOURS PER DAY, 5 DAYS PER WEEK ALL YEAR ROUND. 522060 true true 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 4 0 true 18 true false false false false false true true false false false false false false false X 9 9 false false false 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 PAT HEDDEN 40.00 X 40249 0 4023 FRANCES OAKLEY 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 REV J HUNTER COLEMAN 1.00 X 0 0 0 JENNIFER CRESWELL 1.00 X 0 0 0 KAREN LEABO 1.00 X 0 0 0 BRENDA MANNING 1.00 X 0 0 0 CAROLE OXFORD 1.00 X 0 0 0 MARY ANN SLOAN 1.00 X 0 0 0 40249 4023 false false false 79709 105034 1456 184743 Childcare Tuition 624410 153155 Smart Start 624410 152783 NC Food Program 624410 24201 Town of Highlands Tuition 624410 8100 Macon County Funding Pool 624410 6654 344893 22835 22835 27605 79709 22290 5315 5315 Other 900099 2791 2791 2791 560577 344893 30941 44272 43387 885 0 271533 266102 5431 0 37597 36845 752 0 20603 20191 412 0 12988 0 12988 0 4380 0 4380 0 6205 6081 124 0 1396 1368 28 0 41476 40646 830 0 51978 50938 1040 0 9790 9594 196 0 Food & Kitchen Supplies 23450 22981 469 0 Classroom Supplies & Materials 11038 10817 221 0 Child Development-Other 2153 2110 43 0 Music Appreciation/Education 4286 4200 86 0 Staff and Volunteer Screening 278 272 6 0 6905 6528 134 243 550328 522060 28025 243 98464 139728 7668 50178 1902578 273330 1675333 1629248 1249400 1319999 3030865 3139153 2979 3394 2979 3394 X 117944 161826 1760203 1699334 1149739 1274599 3027886 3135759 3030865 3139153 10249 97624 X X true false true X false X 0 0 0 736289 1018529 235262 240817 184743 2415640 204221 213245 275546 319001 344893 1356906 91425 36150 17444 27605 172624 940510 1323199 546958 577262 557241 3945170 332259 667982 109650 1109891 332259 667982 109650 1109891 2835279 10210 5447 744 30810 22835 70046 10210 5447 744 30810 22835 70046 4015216 0.70610 0.73270 0.01740 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1091469 81396 1172865 960856 130613 1091469 1185503 -224647 960856 1.00000 false false 1702948 187161 1515787 126791 66753 60038 72839 19416 53423 1629248 Dinner/Auction 107314 79709 27605 4006 9347 4900 4037 107314 79709 27605 4006 9347 4900 4037 22290 5315 Pt VI-B, Line 11a Yes, the 990 was emailed to the full Board for review, proposed Pt VI-B, Line 11a revision and approval prior to filing. Pt VI-B, Line 12c Yes, compliance with the conflict of interest policy is Pt VI-B, Line 12c enforced by the Board. Any conflicts are disclosed in board Pt VI-B, Line 12c meetings. If the board is voting on a matter with a Pt VI-B, Line 12c potential conflict, the board member involved does not Pt VI-B, Line 12c vote. Pt VI-C, Line 19 The organization maintains a copy of its governing Pt VI-C, Line 19 documents in its office available for public inspection Pt VI-C, 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 4279. 4193. 86. 0. STAFF APPRECIATION 1899. 1861. 38. 0. CAPITAL RESERVE 9. 9. 0. 0. FUNDRAISING 243. 0. 0. 243. OTHER EXPENSE 475. 465. 10. 0.