2016-02-15T15:45:03-08:00 2015-06-30 MADKAT INC 1640 E BURNETT STREET SIGNAL HILL CA 90755 990 2014-07-01 952983603 THE COMMUNITY DEVELOPMENT CENTER INC COMM 3105180776 23734 S MAIN ST CARSON CA 907455744 VICTOR PARKER FINANCIAL CHAIR 3105180776 2016-02-10 MADAY NUNEZ 2014 2016-08-17 19:52:53Z SAITAUA WILSON 23734 S MAIN ST CARSON CA 90745 4222812 false X WWW.CDCFA.ORG X 1975 CA PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL. 4 4 86 0 0 3722287 4012798 170122 173717 331 250 112085 36047 4004825 4222812 0 0 2480318 2614593 0 2082 1465841 1608753 3946159 4223346 58666 -534 2171061 1670755 1417341 931434 753720 739321 PROVIDE QUALITY CHILD CARE AND false false 4194699 4005163 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. 4194699 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 33 0 true 86 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 55130 0 0 KISHA WILLIAMSON EXECUTIVE DIRECTOR 20.00 X 43860 0 0 BARBARA LANGFORD OPERATIONS MANAGER 40.00 X 58960 0 0 ALECIA COUTEE PROGRAM DIRECTOR 40.00 X 53926 0 0 211876 false false false 4005163 7635 4012798 PARENT FEES 624410 173717 173717 250 OTHER INCOME 900099 36047 36047 36047 4222812 210014 211876 211876 0 0 1868445 1868445 0 0 357792 357792 0 0 176480 176480 0 0 12860 12860 0 0 78273 78273 0 0 3800 3800 0 0 11 11 0 0 492244 490594 1650 0 8154 8154 0 0 16484 16484 0 0 4634 4634 0 0 50849 50849 0 0 FAMILY CHILD CARE PROVIDERS 569746 569746 0 0 Instructional Supplies 45525 43443 0 2082 DUES,SUBSCRIPTIONS, MEMBERSHIPS 1563 1563 0 0 FOOD & FOOD SERVICE SUPPLIES 131712 131712 0 0 192898 167983 24915 0 4223346 4194699 26565 2082 208183 276110 482422 221692 295612 5985 3903 40492 28745 859939 86455 771669 773484 646930 86589 2171061 1670755 294307 430608 86627 289869 256489 833165 157710 1417341 931434 X 753720 739321 753720 739321 2171061 1670755 -534 X false true X true true true X 4882676 4675347 4332172 4004494 4222562 22117251 4882676 4675347 4332172 4004494 4222562 22117251 22117251 320 412 456 331 250 1769 22119020 0.99990 0.99990 X 0 0 0 545000 545000 35000 10844 24156 23101 11254 11847 256838 64357 192481 773484 DEPOSITS 21753 State Property OTHER RECEIVABLES 64836 86589 STATE ASSETS RESERVE FUNDS 157710 157710 ELIAS LANGFORD SON OF KEY EMPLOYEE 6050 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. Form 990, Part IX, Line 24f OTHER SUPPLIES 37650. 37624. 26. 0. LICENSES & PERMITS 9870. 9688. 182. 0. BANK SERVICE CHARGES 4389. 4389. 0. 0. PUPIL TRANSPORTATION 950. 950. 0. 0. EQUIPMENT RENTAL & REPAIRS 53865. 53865. 0. 0. AUTOMOBILE EXPENSES 10348. 10348. 0. 0. PROPERTY TAXES 30372. 5665. 24707. 0. FIELD TRIPS 100. 100. 0. 0. FINANCE CHARGES 856. 856. 0. 0. BUILDING REPAIRS & MAINTENANCE 44498. 44498. 0. 0.