Oregon Child Development Coalition Inc.

“The accounting manager prepares the 990 along with the paid preparer, the organization's independent accountant. An initial draft is reviewed by the executive director and director of finance. Final draft is prepared for the board finance committee to review before filing with the irs.”

“The organization has a written conflict of interest policy that requires its officers, directors and employees to disclose actual or potential conflicts on a questionnaire. Additionally, board reviews potential conflict of interest issues on an ongoing basis.”

“Form 990, vi, line 15a - the process for determining compensation:ocdc board of directors approves compensation policies and procedures. The executive director compensation is capped by the head start act of 2007. A compensation survey specific to the executive director was conducted in 2011, as well as a compensation survey for all other positions. Ocdc is grant funded and therefore all salaries and budget are approved by the board of directors annually.form 990, vi, line 15b - describe the process (other):the head start act of 2007 requires ocdc to conduct salary surveys. Ocdc conducts full compensation surveys for all positions every 3 years with annual updates. In 2011 a full compensation survey was conducted by an independent party.”

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of oregon child development coalition. Forms 990, 990-t and annual audit report are posted on the organization's website.”

“Other program services 4: us department of agriculture: childcare food program meals (breakfast, lunch, snack) average 54,905 per month at 20 child care centers in oregon. Family day care program meal services to children in an average of 102 homes monthly. Expenses $2,223,562 other program services 5: state of oregon, employment department: provides employment related childcare services for 340 children from eligible migrant families through the oregon childcare division, to provide wrap around and after school childcare, including infant and toddler childcare and a network of family childcare provider programs in clackamas and jackson counties. Expenses $204,055 other program services 6: various small awards include state of oregon, department of education: maternal infant early child home visitor (miechv) program in marion county, malheur county, and multnomah county which provides home based head start services to 59 children. Total expenses $944,754 other program services 7: migrant education program: federal and county grants awarded through oregon local school districts by us department of education to provide pre-kindergarten services to approximately 64 children in wasco. Expenses $38,326 other program services 8: state of oregon, department of education - early head start program: provided services to over 23 children and their mothers in marion county. Expenses $125,135”