2021-05-14T13:20:52-07:00 2020-06-30 MADKAT INC 1640 E BURNETT STREET SIGNAL HILL CA 90755 990 2019-07-01 952983603 THE COMMUNITY DEVELOPMENT CENTER INC COMM 3105180776 23734 S MAIN ST CARSON CA 907455744 KATHERINE E RUIZ ACCOUNTING MANAGER 3105180776 2021-05-07 Maday Nunez P00949650 5622645114 2021-05-14 2019 2022-09-23 18:48:47Z FRIENDSHIP CHILDREN'S ACADEMY'S SAITAUA WILSON 23734 S MAIN ST CARSON CA 90745 8411265 false X WWW.CDCFA.ORG X 1975 CA PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL. 8 8 97 0 -178 0 4687515 5621287 431297 355828 -45924 2062839 635 -178 5073523 8039776 0 0 3195659 3980202 0 0 1999548 2175859 5195207 6156061 -121684 1883715 2540197 5154778 1541077 2271942 999120 2882836 PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL. false false 6002811 0 5977115 A CHILD CARE PROGRAM RECEIVING FUNDS FROM THE STATE OF CALIFORNIA. OFFICE OF CHILD DEVELOPMENT, WHICH PROVIDES CHILD CARE TO LOW INCOME FAMILIES THROUGH A SLIDING SCALE, STAFF DEVELOPMENT, AND A PARENT TRAINING PROGRAM. 6002811 true false false false false false false false false false true false false true true false true 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 false true 47 0 true 97 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CA X KATHERINE RUIZ 3105180776 22036 AVALON BLVD CARSON CA 90745 DEIDRA WITHERSPOON PRESIDENT 1.00 X X 0 0 0 POM CHAIYAKAL MEMBER, IT CHAIR 1.00 X X 0 0 0 EDITH LEOMITI MEMBER, FINANCE COMMITTEE 1.00 X X 0 0 0 VICTOR PARKER FINANCIAL CHAIR 1.00 X X 0 0 0 JULIE BENAVIDES ADVISOR 10.00 X 96000 0 0 BARBARA LANGFORD OPERATIONS MANAGER 40.00 X 150000 0 0 ALECIA COUTEE PROGRAM DIRECTOR 40.00 X 110000 0 0 NAOMI LOPEZ SITE SUPERVISOR 40.00 X 140000 0 0 KATHERINE E RUIZ ACCOUNTANT 30.00 X 135200 0 0 631200 0 0 4 false false false 5620407 880 5621287 PARENT FEES 624410 164101 0 0 CACFP (FOOD PROGRAM) 624410 191727 0 0 355828 1061 0 0 2416587 354809 2061778 2061778 2061778 0 0 16502 16680 -178 -178 0 8039776 2418667 -178 0 356000 356000 0 0 2462863 2462863 0 0 533394 533394 0 0 406295 406295 0 0 221650 221650 0 0 144803 0 144803 0 25042 25042 0 0 4228 4228 0 0 440353 440353 0 0 5239 0 5239 0 35659 35659 0 0 42285 42285 0 0 FAMILY CHILD CARE PROVIDERS 794968 794968 0 0 Instructional Supplies 68674 68674 0 0 DUES,SUBSCRIPTIONS, MEMBERSHIPS 1358 1358 0 0 FOOD & FOOD SERVICE SUPPLIES 145310 145310 0 0 467940 464732 3208 0 6156061 6002811 153250 0 1128798 3379847 434767 737432 2475 81832 3903 22505 26208 24903 1448371 566469 917689 881902 26357 26357 2540197 5154778 692495 1363358 107549 62924 741033 845660 1541077 2271942 X 801133 2718334 197987 164502 999120 2882836 2540197 5154778 X 1883715 X false true X true true true X 0 4495534 4822995 5149255 5073246 5977115 25518145 0 0 4495534 4822995 5149255 5073246 5977115 25518145 0 25518145 194 462 238 276 1061 2231 0 0 25520376 0.99990 0.99990 X 0 0 0 545000 545000 35000 15331 19669 23101 14216 8885 21830 12064 9766 823440 524858 298582 881902 DEPOSITS 26357 26357 RESERVE FUNDS 845660 845660 8411265 8411265 8411265 6527550 6527550 6527550 CANDY SALES 16502 16502 16680 16502 16502 16680 16680 -178 Pt VI, Line 11b The accountant compares the audit report, general ledger Pt VI, Line 11b and payroll records to the financial portion of the 990. Pt VI, Line 11b The key advisor reviews all questions, comments, and Pt VI, Line 11b reasonableness of the financial information. The Board Pt VI, Line 11b Chair and audit committee read the final return and Pt VI, Line 11b signs. Any modifications would be made as necessary. Pt VI, Line 12c The Community Development Center, Inc. (CDC) has Pt VI, Line 12c adopted a conflict of interest policy. The Board, Pt VI, Line 12c Officers, and Management have the responsibility of Pt VI, Line 12c administering the affairs of CDC honestly and Pt VI, Line 12c prudently, and of exercising their best care, skill, Pt VI, Line 12c and judgement for the sole benefit of CDC. Those Pt VI, Line 12c persons shall exercise the utmost good faith in all Pt VI, Line 12c transactions involved in their duties, and they shall not Pt VI, Line 12c use their positions with CDC or knowledge gained Pt VI, Line 12c therefrom for their personal benefit. The interests Pt VI, Line 12c of the organization must be the first priority in all Pt VI, Line 12c decisions and actions. Each Board member signs the Pt VI, Line 12c conflict of interest statement and this disclosure is Pt VI, Line 12c checked annually during our organization wide audit. Pt VI, Line 15b The organizations Executive Director and key employees Pt VI, Line 15b salaries are controlled by a matrix. The matrices are Pt VI, Line 15b collected from several other child care and development Pt VI, Line 15b organizations and researched from NAEYC worthy wage Pt VI, Line 15b campaign is used to compare and analyze equitable pay. We have Pt VI, Line 15b contracted with a Human Resource Service, Paychex, Pt VI, Line 15b which will also provide a review of our salary matrix. Pt VI, Line 15a The organizations Executive Director and key employees Pt VI, Line 15a salaries are controlled by a matrix. The matrices are Pt VI, Line 15a collected from several other child care and development Pt VI, Line 15a organizations and researched from NAEYC worthy wage Pt VI, Line 15a campaign is used to compare and analyze equitable pay. We have Pt VI, Line 15a contracted with a Human Resource Service, Paychex, Pt VI, Line 15a which will also provide a review of our salary matrix. Pt VI, Line 19 Our 990 is usually available on www.guidestar.com Pt VI, Line 19 We will also make it available upon written request Pt VI, Line 19 for mailing or picking up with a 10 day lead time. Pt XI The Prior Period Adjustments includes bringing books into GAAP compliance in regards to State Property and adjustments made to the 2016-2017 fiscal year audit of allowed expenses.