2013-02-15T12:11:53-08:00 2012-06-30 MADKAT INC 1640 E BURNETT STREET SIGNAL HILL CA 907552745 990 2011-07-01 952983603 COMMUNITY DEVELOPMENT CENTER INC COMM 3105180776 23734 S MAIN ST CARSON CA 907455744 VICTOR PARKER 3105180776 2013-02-06 MADKAT INC 5622645114 2013-02-15 2011 2016-03-07 17:11:31Z SAITAUA WILSON 23734 S MAIN ST CARSON CA 90745 4675759 false X N/A X 1975 CA PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL. 4 4 84 30 0 4760422 4486835 117965 141896 320 412 4289 46616 4882996 4675759 0 0 2831358 2729726 0 0 2074012 1936263 4905370 4665989 -22374 9770 2591930 2465232 1946499 1810031 645431 655201 PROVIDE QUALITY CHILD CARE AND false false 4631455 4675759 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. 4631455 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 42 0 true 84 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 23734 MAIN STREET CARSON CA 907455744 SAITAUA WILSON 1.00 X X 0 0 0 DEIDRA WITHERSPOON 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 20.00 X 59686 0 0 KISHA WILLIAMSON 20.00 X 40799 0 0 BARBARA LANGFORD 40.00 X 67445 0 0 167930 false false false 4486835 4486835 PARENT FEES 624410 141896 141896 412 OTHER INCOME 900099 46616 46616 46616 4675759 188924 167930 167930 0 0 1972371 1972371 0 0 44813 44813 0 0 346194 346194 0 0 198418 198418 0 0 5745 0 5745 0 53075 53075 0 0 0 0 0 0 48248 44842 3406 0 514253 514253 0 0 10261 10261 0 0 21970 21970 0 0 4635 3785 850 0 35921 35921 0 0 FAMILY CHILD CARE PROVIDERS 804455 804455 0 0 Instructional Supplies 141921 141252 669 0 DUES,SUBSCRIPTIONS, MEMBERSHIPS 2143 2143 0 0 FOOD & FOOD SERVICE SUPPLIES 139524 139524 0 0 154112 130248 23864 0 4665989 4631455 34534 0 262899 407873 252468 338503 494297 118519 2500 2500 21431 24864 949173 169015 1536832 780158 21503 792815 2591930 2465232 568852 407855 406709 378816 970938 1023360 1946499 1810031 X 645431 655201 645431 655201 2591930 2465232 X 9770 X false true true X false X 3754007 4589924 5182268 4882676 4675347 23084222 3754007 4589924 5182268 4882676 4675347 23084222 23084222 3039 720 1658 320 412 6149 23090371 0.99970 0.99970 X 0 0 0 545000 545000 35000 8152 26848 23101 9477 13624 95684 95684 250388 55702 194686 780158 DEPOSITS 21753 State Property 771062 792815 STATE ASSETS 771061 RESERVE FUNDS 252299 1023360 4675759 4665989 9770 9770 4675759 4675759 4675759 4665989 4665989 4665989 ELIAS LANGFORD SON OF KEY EMPLOYEE 6600 Yard Maintenance false Pt VI, Line 11a 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 15 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 STATE EQUIPMENT 18974. 18974. 0. 0. LICENSES & PERMITS 11408. 11408. 0. 0. COMMUNICATIONS 21770. 21770. 0. 0. PUPIL TRANSPORTATION 19714. 19714. 0. 0. FIELD TRIP ADMISSION 2395. 2395. 0. 0. USE TAX 2166. 2166. 0. 0. LOCAL TAX 540. 540. 0. 0. PROPERTY TAX 29111. 5247. 23864. MISCELLANEOUS 715. 715. 0. 0. AUTOMOBILE 8091. 8091. 0. 0. EQUIPMENT RENTAL 26665. 26665. 0. 0. EQUIPMENT REPAIRS 12563. 12563. 0. 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 XI Line 5 - Rounding