2012-03-02T11:48:50-08:00 2011-06-30 MADKAT INC 2669 MYRTLE AVE SUITE 207 SIGNAL HILL CA 907552745 990 2010-07-01 952983603 COMMUNITY DEVELOPMENT CENTER INC COMM 3105180776 23734 S MAIN ST CARSON CA 907455744 VICTOR PARKER 3105180776 2012-02-01 MADKAT INC 5622830558 2012-03-02 2010 2016-02-24 21:20:13Z SAITAUA WILSON 23734 S MAIN ST CARSON CA 90745 4882996 false X N/A X 1975 CA PROVIDE QUALITY CHILD CARE AND DEVELOPMENT SERVICES; STATE SUBSIDIZED CHILD CARE AND PRESCHOOL. 5 5 84 30 0 5105782 4760422 76486 117965 1658 320 4289 5183926 4882996 0 0 2860420 2831358 0 0 2343132 2074012 5203552 4905370 -19626 -22374 3304080 2591930 2636275 1946499 667805 645431 PROVIDE QUALITY CHILD CARE AND false false 4880436 4882996 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. 4880436 true 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 0 0 true 84 true false false false false false false false false false false X 5 5 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 GREGORY UBA 1.00 X 4000 0 0 JULIE BENAVIDES 20.00 X 58182 0 0 KISHA WILLIAMSON 20.00 X 35111 0 0 BARBARA LANGFORD 40.00 X 66483 0 0 163776 false false false 4760422 4760422 PARENT FEES 624410 117965 117965 320 OTHER INCOME 900099 4289 4289 4289 4882996 122574 163776 163776 0 0 2059696 2059696 0 0 97143 97143 0 0 306196 306196 0 0 204547 204547 0 0 89056 89056 0 0 23186 22751 435 0 41985 41985 0 0 17582 17614 -32 0 25211 25211 0 0 4635 3785 850 0 40731 40731 0 0 FAMILY CHILD CARE PROVIDERS 827971 827971 0 0 Instructional Supplies 128022 128022 0 0 DUES,SUBSCRIPTIONS, MEMBERSHIPS 1770 1770 0 0 FOOD & FOOD SERVICE SUPPLIES 133225 133216 9 0 Pupil Transportation 35527 35527 0 0 705111 681439 23672 0 4905370 4880436 24934 0 825441 262899 369839 252468 690549 494297 2500 2500 29313 21431 1701212 164380 1364935 1536832 21503 21503 3304080 2591930 662272 568852 431362 406709 1542641 970938 2636275 1946499 X 667805 645431 667805 645431 3304080 2591930 -22374 X false true true X false X 3178142 3754007 4589924 5182268 4882676 21587017 3178142 3754007 4589924 5182268 4882676 21587017 21587017 3039 720 1658 320 5737 21592754 0.99970 0.99970 X 0 0 0 545000 545000 35000 7254 27746 23101 8885 14216 101069 101069 997042 47172 949870 1536832 DEPOSITS 21503 21503 STATE ASSETS 752039 RESERVE FUNDS 218899 970938 4882996 4905370 -22374 -22374 4882996 4882996 4882996 4905370 4905370 4905370 ELIAS LANGFORD SON OF KEY EMPLOYEE 5500 YARD WORK false Pt VI-B, 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-B, 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-B, 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 93489. 93489. 0. 0. APPROVED CAPITAL OUTLAY 89214. 89214. 0. 0. LICENSES & PERMITS 38408. 14736. 23672. 0. COMMUNICATIONS 22427. 22427. 0. 0. RENTALS, LEASES, & REPAIRS 461573. 461573. 0. 0. which will also provide a review of our salary matrix. Pt VI-C, 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.