2019-05-15T14:51:19-07:00 2018-06-30 MADKAT INC 1640 E BURNETT STREET SIGNAL HILL CA 90755 990 2017-07-01 952983603 THE COMMUNITY DEVELOPMENT CENTER INC COMM 3105180776 23734 S MAIN ST CARSON CA 907455744 VICTOR PARKER FINANCIAL CHAIR 3105180776 2018-11-07 MADAY NUNEZ P00949650 5622645114 71.92.69.245 2019-05-15 14:51:11 PD P BB483528E811B4F49D152BCDDB7CE9250975BF37 BB483528E811B4F49D152BCDDB7CE9250975BF37 2017 2019-02-21 02:37:17Z FRIENDSHIP CHILDREN'S ACADEMY'S SAITAUA WILSON 23734 S MAIN ST CARSON CA 90745 5159766 false X WWW.CDCFA.ORG X 1975 CA PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL. 4 4 89 0 145 4228738 4741061 535448 413073 462 238 58809 -4879 4823457 5149493 0 0 2714386 2840719 0 0 2028903 2303831 4743289 5144550 80168 4943 1942343 2226633 1086571 1105829 855772 1120804 PROVIDE QUALITY CHILD CARE AND false false 5119172 5149493 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. 5119172 true false false false false false false false false false true false false true true false true false false false 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 false false true 51 0 true 89 true false false false false false false false false false false X 4 4 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 20.00 X 37080 0 0 KISHA WILLIAMSON EXECUTIVE DIRECTOR 20.00 X 58152 0 0 BARBARA LANGFORD OPERATIONS MANAGER 40.00 X 79521 0 0 ALECIA COUTEE PROGRAM DIRECTOR 40.00 X 57017 0 0 231770 false false false 17324 4720350 3387 4741061 PARENT FEES 624410 138446 NUTRITION 624410 274627 413073 238 145 5000 10273 -5273 -5273 -5273 17324 LATE PICKUP FEES 900099 394 394 394 5149493 408287 145 231770 231770 0 0 1961205 1961205 0 0 503381 503381 0 0 144363 144363 0 0 12840 840 12000 0 235421 235421 0 0 10724 10724 0 0 5495 5275 220 0 485615 485615 0 0 4513 3995 518 0 5021 5021 0 0 36134 34387 1747 0 48515 48515 0 0 FAMILY CHILD CARE PROVIDERS 868527 867519 1008 0 Instructional Supplies 124144 124144 0 0 DUES,SUBSCRIPTIONS, MEMBERSHIPS 2611 2611 0 0 FOOD & FOOD SERVICE SUPPLIES 195725 195725 0 0 268546 258661 9885 0 5144550 5119172 25378 0 710593 766923 327298 385751 85358 7721 3903 3903 28779 27568 1547479 558129 769490 989350 36106 26233 1942343 2226633 342109 346892 189171 149581 555291 609356 1086571 1105829 X 210583 902290 645189 218514 855772 1120804 1942343 2226633 X 4943 260089 X false true X true true true X 4004494 4222562 4495534 4822995 5149255 22694840 4004494 4222562 4495534 4822995 5149255 22694840 22694840 331 250 194 462 238 1475 22696315 0.99990 0.99990 X 0 0 0 545000 545000 35000 13536 21464 23101 13031 10070 134440 74218 60222 809938 457344 352594 989350 DEPOSITS 26233 NON-CDE TRANSFERS NEEDED 26233 STATE ASSETS RESERVE FUNDS 609356 609356 5149493 5149493 5149493 5144550 5144550 5144550 ELIAS LANGFORD SON OF KEY EMPLOYEE 1100 Yard Maintenance false 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. Form 990, Part IX, Line 24e Other Supplies 43853. 43768. 85. 0. Form 990, Part IX, Line 24e Licenses & Permits 14559. 14366. 193. 0. Form 990, Part IX, Line 24e Bank Service Charges 5148. 5148. 0. 0. Form 990, Part IX, Line 24e Pupil Transportation 4975. 4975. 0. 0. Form 990, Part IX, Line 24e Equipment Rental & Repairs 46619. 46619. 0. 0. Form 990, Part IX, Line 24e Automobile Expenses 12219. 12219. 0. 0. Form 990, Part IX, Line 24e Property Taxes 13360. 13360. 0. 0. Form 990, Part IX, Line 24e Field Trips 4652. 4652. 0. 0. Form 990, Part IX, Line 24e Finance Charges 847. 847. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 112707. 112707. 0. 0. Form 990, Part IX, Line 24e Fundraising 9607. 0. 9607. 0.