2020-01-22T08:08:32-08:00 2019-08-31 931230635 Fred J Gabriel PC 2011 State Street/PO Box 13108 Salem OR 97309 990 2018-09-01 930589987 SALEM CHILD DEVELOPMENT CENTER SALE 5033639821 PO BOX 7422 SALEM OR 97303 ANGIE CARROLL President 2020-01-22 true FRED GABRIEL P00291836 5033991415 2018 2020-09-23 17:36:50Z PO BOX 7422 SALEM OR 97303 5972713 false false X www.salemchilddevelopmentcenter.org X 1971 OR TO PROVIDE SAFE, HIGH QUALITY, EDUCATIONAL CHILD CARE ENVIRONMENTS FOR CHILDREN AND THEIR FAMILIES. TO ACCOMPLISH OUR NON-PROFIT MISSION WE OFFER: DEVELOPMENTALLY APPROPRIATE CURRICULUMEXPERIENCED PROFESSIONAL STAFFAN INCLUSIVE NURTURING LEARNING EXPERIENCE WHERE FAMILIES ARE WELCOME 15 16 211 2 0 347090 403818 5234459 5516144 2330 651 36464 52100 5620343 5972713 0 0 4108494 4425055 14382 11455 45597 1393178 1503868 5516054 5940378 104289 32335 3564418 3585432 1326891 1315570 2237527 2269862 TO PROVIDE SAFE, HIGH QUALITY, EDUCATIONAL CHILD CARE ENVIRONMENTS FOR CHILDREN AND THEIR FAMILIES. TO ACCOMPLISH OUR NON-PROFIT MISSION WE OFFER: DEVELOPMENTALLY APPROPRIATE CURRICULUMEXPERIENCED PROFESSIONAL STAFFAN INCLUSIVE NURTURING LEARNING EXPERIENCE WHERE FAMILIES ARE WELCOME false false 4942419 5516144 CHILDCARE SERVICES FOR 6 WEEK OLDS TO 12 YEAR OLDS, WITH SCHOOLAGE CHILDREN BEFRE AND AFTER SCHOOL, VACATIONS AND SUMMERS WHICH TOTAL OVER 550 - EDUCATION EMPHASIS 4942419 true true false false false false false false false false true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 211 true false false false false false false false false 0 false false false false false false false false false false false false X 15 16 false false false false false false false true true false false false true true true false true true false false X CAROLIN VANORDEN 5033639821 1550 FAIRGROUNDS ROAD NE SALEM OR 97303 JOHN BENZINER Director 1.00 0.00 X 0 0 0 MATT BROWN Director 1.00 0.00 X 0 0 0 JAMES DUNNING Director 1.00 0.00 X 0 0 0 KATRINA ROTHENBERGER Director 1.00 0.00 X 0 0 0 CASEY GAARD Director 1.00 0.00 X 0 0 0 SUZANNE JORGENSEN Director 1.00 0.00 X 0 0 0 KRISTY SMITH Director 1.00 0.00 X 0 0 0 ELIZABETH SCHARBACK Director 1.00 0.00 X 0 0 0 BRITTANY BUCHHOLZ Director 1.00 0.00 X 0 0 0 KAYLA FRANZ Director 1.00 0.00 X 0 0 0 BRAD TONGUE Treasurer 1.00 0.00 X 0 0 0 CAROLIN VANORDEN Executive Dir. 0.00 0.00 X 90297 0 0 MARLENE HARTINGER Secretary 1.00 0.00 X 0 0 0 ALEXANDRA GARCIA Vice President 1.00 0.00 X 0 0 0 ANGIE CARROLL President 1.00 0.00 X 0 0 0 90297 0 false false false 0 403818 401285 403818 REGISTRATION 900099 127772 127772 TUITION FOR CHILD CARE 900099 5388372 5388372 5516144 651 651 0 0 0 0 41300 41300 41300 0 0 SAIF DIVIDEND 900099 10800 10800 10800 5972713 5516144 52751 0 0 0 0 90297 90297 0 3091984 2543264 548720 0 955658 834637 121021 287116 245876 41240 0 0 0 0 11455 11455 0 7190 7190 3319 3319 8258 8234 24 0 0 0 0 0 0 33367 20402 12965 0 129110 129110 57447 57447 RENT 458255 458255 MULTI-DISCOUNT 159513 159513 REGISTRATION EXPENSE 127772 127772 VACATION CREDIT 126100 126100 393537 240043 119376 34118 5940378 4942419 952362 45597 1194487 1382895 0 0 91341 76797 0 0 0 0 75721 51980 3658932 1591321 2196720 2067611 0 0 0 0 6149 6149 3564418 3585432 538713 565113 93018 75690 695160 674767 1326891 1315570 X 2228394 2260729 9133 9133 2237527 2269862 3564418 3585432 32335 X true X false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2819382 885598 1933784 407106 310437 96669 432444 395286 37158 2067611 true true true false true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NONDISCRIMINATION POLICY DESCRIBED IN BROCHURES, PARENT HANDBOOK AND FLIERS. THEY ARE DISTRIBUTED TO PARENTS AND TO PERSONS INTERESTED IN CHILDCARE SERVICES, TO SCHOOLS WITH LATCHKEY PROGRAM AND COMMUNITY AT REGISTRATION. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency FREE RENT OF FACILITIES BY THE SCHOOL DISTRICT SERVED FOR AFTER SCHOOL DAY CARE X X X X X false COOKIE DOUGH SALES AND OTHERS 34917 34917 T-SHIRT SALES 6383 6383 41300 41300 41300 X DISCOUNTED RENT 1 400081 FAIR MARKET VALUE SUPPLIES 1 1204 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process Executive Director and Treasurer reviews the Form 990 when filed. The governing body provided with copy of reviewed financial statements and opportunity to ask questions of accountant. The Form 990 is then prepared from the financial statements. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS, DIRCETORS AND KEY EMPLOYEES DISCLOSE RELATED BUSINESS PARTIES, THESE ARE REVIEWED CONCERNING ISSUES VOTED ON BY THE BOARD OF DIRECTORS. THE MEMBERS WITH CONFLICTS ARE NOT ALLOWED TO VOTE ON ISSUES BEFORE THE BOARD. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ONLY PAID OFFICER, DIRECTOR, OR KEY EMPLOYEE IS EXECUTIVE DIRECTOR. WRITTEN EVALUATION REVIEWED BY OFFICERS ON BOARD, COMPARISON TO LIKE SIZE AND RESPONSIBILITY ENTITIES WITH EXECUTIVE DIRECTOR POSITIONS. EVALUATION HAS NOTES ON IT, GOALS, COMPENSATION, RESULTS ARE GIVEN TO EXECUTIVE DIRECTOR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ONLY PAID OFFICER, DIRECTOR, OR KEY EMPLOYEE IS EXECUTIVE DIRECTOR. WRITTEN EVALUATION REVIEWED BY OFFICERS ON BOARD, COMPARISON TO LIKE SIZE AND RESPONSIBILITY ENTITIES WITH EXECUTIVE DIRECTOR POSITIONS. EVALUATION HAS NOTES ON IT, GOALS, COMPENSATION, RESULTS ARE GIVEN TO EXECUTIVE DIRECTOR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS ARE AVAILABE UPON REQUEST FOR INSPECTION DURING NORMAL OFFICE HOURS AT THE PHYSICAL ADDRESS AS DESCRIBED IN QUESTION 20.