2013-01-15T15:53:08-08:00 2012-08-31 Fred J Gabriel PC 2011 State Street/PO Box 13108 Salem OR 97309 990 2011-09-01 930589987 SALEM CHILD DEVELOPMENT CENTER SALE 5033639821 PO BOX 7422 SALEM OR 97303 SHARON THOMPSON 2013-01-15 true Fred J Gabriel 5033991415 2011 2016-02-25 16:41:14Z SHARON THOMPSON 9727 39TH AVE SE TURNER OR 97392 3369796 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 14 13 106 0 264206 274266 2974912 3062523 1041 656 35800 32351 3275959 3369796 0 0 2339467 2386230 17775 14531 30294 898040 957019 3255282 3357780 20677 12016 2276116 2253255 817913 783036 1458203 1470219 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 2847406 3062523 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 2847406 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 false true 4 0 true 106 true false false false false false false false false false false false 0 false false false true false false false false false false false X 14 13 false false false false false false false true true false false false false true true true false true true false false false X SHARON THOMPSON 5033639821 1550 FAIRGROUNDS ROAD NE SALEM OR 97303 MONICA PETRONE 1.00 X 0 0 0 JORDAN SPARKS 1.00 X 0 0 0 HOLLY SEARS 1.00 X 0 0 0 HIEDI BALLWEBER 1.00 X 0 0 0 CARA STEELE 1.00 X 0 0 0 RAUL RAMIREZ 1.00 X 0 0 0 TANYA BEARD 1.00 X 0 0 0 CARA FORTEY 1.00 X 0 0 0 MARLENE HARTINGER 1.00 X 0 0 0 ANGELA MAHONEY 1.00 X 0 0 0 AMANDA RICH 1.00 X 0 0 0 SHARON THOMPSON 40.00 X 104435 0 0 ELLEN STRICKLAND 1.00 X 0 0 0 BRAD TONGUE 1.00 X 0 0 0 104435 1 false false false 0 274266 269305 274266 TUITION FOR CHILD CARE 900099 3027180 3027180 REGISTRATION 900099 35343 35343 3062523 656 656 0 0 0 0 32351 32351 32351 0 0 0 3369796 3062523 33007 0 0 0 0 104435 104435 0 1626099 1405182 220917 0 494726 422637 72089 160970 139357 21613 6648 4108 2540 0 5188 5188 0 14531 14531 0 0 12469 11999 470 0 0 0 286025 286025 0 0 0 25427 15765 9662 0 57625 57625 51888 51888 SICK BONUS 35007 35007 REGISTRATION EXPENSE 35343 35343 MULTI-DISCOUNT 85383 85383 VACATION CREDIT 108297 108297 247719 188790 43166 15763 3357780 2847406 480080 30294 690843 715028 70539 0 0 28257 61224 0 0 0 0 1874 27085 2299451 855682 1478454 1443769 0 0 0 0 6149 6149 2276116 2253255 345821 351890 52187 53977 419905 377169 817913 783036 X 1458203 1470219 1458203 1470219 2276116 2253255 12016 X true false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1631390 409172 1222218 308093 294779 13314 359968 151731 208237 1443769 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 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 30293 30293 30293 30293 30293 X 1 269305 false false false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11 Form 990, Part VI, Line 11: 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.