2026-06-29T21:00:57-05:00 2025-12-31 930905634 TOP KOHLBUSH & HOEM LLP 1300 SW 6TH AVENUE SUITE 402 PORTLAND OR 97201 990 2025-01-01 931119163 JOYFUL NOISE CHILD DEVELOPMENT CENTERS INC JOYF 5033266827 333 SW FIRST AVE SUITE A PORTLAND OR 97204 ALICE SMITH EXEC DIR/PRES 5033266827 2026-06-29 1 MICHELLE KOHLBUSH P00447521 5032282612 2026-06-29 2025 2025-03-06 01:10:19Z ALICE SMITH 333 SW FIRST AVE SUITE A PORTLAND OR 97204 8129662 0 X WWW.JOYFULNOISECDC.ORG X 1989 OR CHILD CARE AND EDUCATIONAL SERVICES 4 3 114 0 0 0 1246083 3116573 5220899 4974025 41327 39064 0 0 6508309 8129662 0 0 0 0 4895064 5642419 0 0 0 1975112 1857340 6870176 7499759 -361867 629903 1231392 1898930 60473 98108 1170919 1800822 X SEE SCHEDULE O 0 0 5821292 4974025 THE CENTERS PROVIDE EDUCATIONAL & CHILD CARE SERVICES TO CHILDREN AGES 6 WEEKS TO 5 YEARS UNDER THE GUIDELINES OF THE CHILDREN SERVICES DIVISION, STATE OF OREGON. THE CENTERS HAVE CAPACITY FOR 310 CHILDREN ON A FULL-TIME BASIS. 5821292 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 0 0 OR X ALICE SMITH 5033266827 333 SW FIRST AVE SUITE A PORTLAND OR 972043440 ALICE SMITH EXEC DIR/PRES 45.00 X X 208619 0 23500 ED TROMPKE DIRECTOR 1.00 X 1000 0 0 GINA LUTES DIRECTOR 1.00 X 1000 0 0 RICH VIRKELYST SECRETARY 1.00 X X 1000 0 0 211619 0 23500 1 0 1 0 0 1963440 1153133 3116573 TUITION 624410 4970706 4970706 OTHER INCOME 624410 3319 3319 4974025 39064 39064 8129662 4974025 0 39064 235119 235119 4528171 3686208 841963 409660 317036 92624 469469 363322 106147 37119 37119 13652 13652 2906 2249 657 81256 62884 18372 1250699 967916 282783 4267 3302 965 1833 1833 28170 16921 11249 30417 23540 6877 FOOD 142193 142193 MULTNOMAH COUNTY PFA ST 104997 104997 SUPPLIES 46556 46556 TUITION ASSISTANCE 35694 35694 77581 46641 30940 7499759 5821292 1678467 0 98588 524917 1030038 1293699 370138 288803 105232 81335 -2466 -1021 1231392 1898930 60473 98108 60473 98108 X 0 0 0 0 1170919 1800822 1170919 1800822 1231392 1898930 629903 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13763 1151 12612 54809 42560 12249 301566 245092 56474 81335 CREDIT CARD PAYABLE 58184 AUTO LOAN PAYABLE 16424 RETIREMENT PAYABLE 23500 98108 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 REPORTED ON ORGANIZATION'S WEBSITE (WWW.JOYFULNOISECDC.ORG) AT THE BOTTOM OF EACH WEB PAGE AS FOLLOWS: NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS THE JOYFUL NOISE CHILD CARE CENTERS ADMIT STUDENTS OF ANY RACE, RELIGION, NATIONAL AND ETHNIC ORIGIN, FAMILIAL STATUS, AGE, MENTAL OR PHYSICAL DISABILITY, OR GENDER IDENTITY TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, NATIONAL AND ETHNIC ORIGIN, SEX, MARITAL STATUS, FAMILIAL STATUS, AGE, MENTAL OR PHYSICAL DISABILITY, GENDER IDENTITY OR SOURCE OF INCOME IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND OTHER SCHOOL-ADMINISTERED PROGRAMS, EMPLOYMENT OPPORTUNITIES, ACTIONS OR BENEFITS, AND MEMBERSHIP ON THE ORGANIZATION'S GOVERNING BOARD. SCHEDULE E, PART I, LINE 6 THE JOYFUL NOISE CHILD DEVELOPMENT CENTERS RECEIVED GOVERNMENT FINANCIAL ASSISTANCE ON BEHALF OF THE CHILDREN, STAFF AND OPERATION OF THE CORPORATION. 0 0 0 0 0 0 0 0 0 ALICE SMITH EXEC DIR/PRES 195000 0 7500 0 6119 0 23500 0 0 0 232119 0 0 0 FORM 990, PART III, LINE 1 JOYFUL NOISE CHILD DEVELOPMENT CENTER IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE CARE TO THE CHILDREN AND FAMILIES WHO LIVE OR ARE EMPLOYED IN THE PORTLAND METROPOLITAN AREA BY BASING IT UPON PRINCIPLES OF BEST PRACTICES IN CHILDCARE, EDUCATION AND PROGRAM MANAGEMENT. OUR MISSION IS A COMMITMENT TO PROVIDE A HIGH QUALITY PROGRAM FOR YOUNG CHILDREN AND THEIR FAMILIES. OUR ULTIMATE GOAL IS TO CONVEY SIGNIFICANT, POSITIVE AND LASTING BENEFITS TO THE LIFE OF A CHILD. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE ACCOUNTANT, EXECUTIVE DIRECTOR, THE BOARD MEMBERS, AND CORPORATE COUNSEL. THERE IS NO FORMAL PROCESS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY STATES THAT "IN CONJUNCTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT." AFTER DISCLOSURE, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF THERE IS REASONABLE CAUSE TO BELIEVE THERE HAS BEEN A FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, THERE WILL BE A HEARING, AND IF IT IS DETERMINED THAT THERE HAS BEEN A FAILURE TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, APPROPRIATE CORRECTIVE OR DISCIPLINARY ACTION SHALL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE JOYFUL NOISE BOARD OF DIRECTORS ANNUALLY. THE BOARD OF DIRECTORS HAS NO CONFLICT OF INTEREST WITH RESPECT TO COMPENSATION ARRANGEMENTS OF THE EXECUTIVE DIRECTOR. AT LEAST SEMI-ANNUALLY, DATA IS USED BY THE BOARD OF DIRECTORS - SPECIFICALLY FROM THE ANNUAL FEDERAL GENERAL SERVICE ADMINISTRATION "CHILD CARE CENTERS IN GSA SPACE" ANNUAL PROFILE, THE CHARITY NAVIGATOR CEO COMPENSATION STUDY AND THE OREGON EMPLOYMENT JOB MARKET INFORMATION/WAGES AND INCOME WEBSITE, TO ASSURE COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. BOARD OF DIRECTOR MEETINGS ARE RECORDED THROUGH MINUTES. ANY DECISIONS REGARDING COMPENSATION ARE FOUND IN THE CORPORATE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 NOT AVAILABLE TO THE PUBLIC.