2014-02-14T16:16:10-08:00 2013-06-30 MADKAT INC 1640 E BURNETT STREET SIGNAL HILL CA 90755 990 2012-07-01 952983603 THE COMMUNITY DEVELOPMENT CENTER INC COMM 3105180776 23734 S MAIN ST CARSON CA 907455744 VICTOR PARKER 3105180776 2014-02-04 MADKAT INC 5622645114 2014-02-14 2012 2015-11-30 17:44:51Z SAITAUA WILSON 23734 S MAIN ST CARSON CA 90745 4332628 false X N/A X 1975 CA PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL. 4 4 92 30 0 4486835 4027062 141896 219959 412 456 46616 85151 4675759 4332628 0 0 2729726 2570023 0 0 1936263 1722752 4665989 4292775 9770 39853 2465232 2210401 1810031 1515347 655201 695054 PROVIDE QUALITY CHILD CARE AND false false 4250074 4250074 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. 4250074 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 39 0 true 92 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 1.00 X X 0 0 0 POM CHAIYAKAL 1.00 X X 0 0 0 EDITH LEOMITI 1.00 X X 0 0 0 VICTOR PARKER 1.00 X X 0 0 0 JULIE BENAVIDES 9.00 X 22500 0 0 KISHA WILLIAMSON 6.00 X 13793 0 0 BARBARA LANGFORD 40.00 X 55618 0 0 ALECIA COUTEE 40.00 X 45834 0 0 137745 false false false 4027062 4027062 PARENT FEES 624410 219959 219959 456 OTHER INCOME 900099 85151 85151 85151 4332628 305566 115245 115245 0 0 1895516 1895516 0 0 384961 384961 0 0 174301 174301 0 0 131990 116250 15740 0 514069 514069 0 0 3696 3696 0 0 20250 20250 0 0 4634 2887 1747 0 39692 39692 0 0 FAMILY CHILD CARE PROVIDERS 660067 660067 0 0 Instructional Supplies 37049 36372 677 0 DUES,SUBSCRIPTIONS, MEMBERSHIPS 1721 1721 0 0 FOOD & FOOD SERVICE SUPPLIES 127762 127762 0 0 181822 157285 24537 0 4292775 4250074 42701 0 407873 313226 338503 301219 118519 138006 2500 2500 24864 29103 949173 173650 780158 775523 792815 650824 2465232 2210401 407855 347991 378816 321308 1023360 846048 1810031 1515347 X 655201 695054 655201 695054 2465232 2210401 39853 X false true X true true true X 4589924 5182268 4882676 4675347 4332172 23662387 4589924 5182268 4882676 4675347 4332172 23662387 23662387 720 1658 320 412 456 3566 23665953 0.99980 0.99970 X 0 0 0 545000 545000 35000 9049 25951 23101 10070 13031 95684 95684 250388 58847 191541 775523 DEPOSITS 21753 State Property 629071 650824 STATE ASSETS 629071 RESERVE FUNDS 216977 846048 4332628 4332628 4332628 4292775 4292775 4292775 ELIAS LANGFORD SON OF KEY EMPLOYEE 4950 Yard Maintenance false Pt VI, Line 11b The accountant compares the audit report, general ledger and payroll records to the financial portion of the 990. The key advisor reviews all questions, comments, and reasonableness of the financial information. The Board Chair and audit committee read the final return and signs. Any modifications would be made as necessary. Pt VI, Line 12c The Community Development Center, Inc. (CDC) has adopted a conflict of interest policy. The Board, Officers, and Management have the responsibility of administering the affairs of CDC honestly and prudently, and of exercising their best care, skill, and judgement for the sole benefit of CDC. Those persons shall exercise the utmost good faith in all transactions involved in their duties, and they shall not use their positions with CDC or knowledge gained therefrom for their personal benefit. The interests of the organization must be the first priority in all decisions and actions. Each Board member signs the conflict of interest statement and this disclosure is checked annually during our organization wide audit. Pt VI, Line 15b The organizations Executive Director and key employees salaries are controlled by a matrix. The matrices are collected from several other child care and development organizations and researched from NAEYC worthy wage campaign is used to compare and analyze equitable pay. We have contracted with a Human Resource Service, Paychex, Form 990, Part IX, Line 24f APPROVED CAPITAL OUTLAY 58979. 58979. 0. 0. LICENSES & PERMITS 12557. 12557. 0. 0. COMMUNICATIONS 22683. 22683. 0. 0. PUPIL TRANSPORTATION 1190. 1190. 0. 0. EQUIPMENT RENTAL & REPAIRS 40504. 40504. 0. 0. AUTOMOBILE EXPENSES 21372. 21372. 0. 0. PROPERTY TAXES 24537. 0. 24537. 0. which will also provide a review of our salary matrix. Pt VI, Line 19 Our 990 is usually available on www.guidestar.com We will also make it available upon written request for mailing or picking up with a 10 day lead time. Pt VI, Line 15a The organizations Executive Director and key employees salaries are controlled by a matrix. The matrices are collected from several other child care and development organizations and researched from NAEYC worthy wage campaign is used to compare and analyze equitable pay. We have contracted with a Human Resource Service, Paychex, which will also provide a review of our salary matrix.