2021-06-15T10:14:02-05:00 2020-05-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2019-06-01 720680604 REGINA COELI CHILD DEVELOPMENT CENTER REGI 9853188800 22476 HIGHWAY 190 ROBERT LA 70455 PHILIP MORRIS FINANCIAL CONTROLLER 9853188800 2021-06-15 1 SHARON CASSIERE P00543368 5048375990 2019 2022-09-23 18:48:47Z JOSALYN ROBINSON 22476 HIGHWAY 190 ROBERT LA 70455 18554427 0 X HTTP://RCCDC.ORG/ X 1969 LA TO PROVIDE HEAD START AND EARLY HEAD START SERVICES TO SIX FLORIDA PARISHES IN SOUTHEAST LOUISIANA. 17 17 670 4000 0 0 17902065 18519191 50997 34267 0 -83966 0 0 17953062 18469492 0 0 0 0 12729162 13146824 0 0 4690 5128103 4457146 17857265 17603970 95797 865522 9143233 10302956 2174880 2469081 6968353 7833875 TO PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN IN A SIX PARISH REGION IN SOUTHEAST LOUISIANA. 0 0 15297633 34267 U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEAD START PROGRAM TO IMPROVE EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR APPROXIMATELY 1,700 CHILDREN & THEIR FAMILIES. THE ORGANIZATION OPERATES 21 HEAD START AND EARLY HEAD START PROGRAMS IN A 6 PARISH REGION IN SOUTHEAST LA. 15297633 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 670 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN SPRING 9853188800 22476 HIGHWAY 190 ROBERT LA 70455 DYSON CONSTANCE BOARD MEMBER 0.90 X 0 0 0 FINCH KIM BOARD MEMBER 0.90 X 0 0 0 GAGLIANO HEATHER BOARD MEMBER 0.90 X 0 0 0 GONGRE CARLA BOARD MEMBER 0.90 X 0 0 0 GREENWOOD-GARRETT ANNA BOARD MEMBER 0.90 X 0 0 0 HAMM MARK BOARD MEMBER 0.90 X 0 0 0 KLEIN-EZELL COLLEEN BOARD MEMBER 0.90 X 0 0 0 MCKINLEY LESLEY BOARD MEMBER 0.90 X 0 0 0 SHOWERS TITUS BOARD MEMBER 0.90 X 0 0 0 TORREY DR CAROL BOARD MEMBER 0.90 X 0 0 0 TOWLE SANDRA BOARD MEMBER 1.40 X 0 0 0 LEWIS JANEL LIAISON TO BOARD 1.40 X 0 0 0 KRIEGER DR JEAN PRESIDENT 0.90 X X 0 0 0 MARTIN HILDRA VICE PRESIDENT 0.90 X X 0 0 0 BISSEL ERIC R 2ND VICE PRESIDENT 0.90 X X 0 0 0 MILLER STEPHANIE SECRETARY 0.90 X X 0 0 0 LARRY RAY TREASURER 0.90 X X 0 0 0 SPRING SUSAN EXECUTIVE DIRECTOR 40.00 X 88131 0 55 MORRIS PHILIP FINANCIAL CONTROLLER 40.00 X 58191 0 6096 146322 0 6151 0 0 0 0 0 18334245 184946 87374 18519191 AFTERCARE 900099 34267 34267 34267 969 84935 -83966 -83966 -83966 18469492 34267 0 -83966 157960 157960 10832982 9883681 949301 508911 51746 457165 699663 699663 947308 859539 87769 44825 44825 64742 15466 49276 21674 1686 19988 197991 8694 189297 74668 263 74405 1287460 1167176 120284 243169 218612 24557 233080 225402 7678 80121 46193 33928 629330 566397 62933 72242 47116 25126 FOOD COSTS 624200 624030 170 EDUCATIONAL SUPPLIES 356333 354949 1384 PARENT ACTIVITIES 290055 269118 20937 OTHER SUPPLIES 213439 210008 3431 23817 3069 16058 4690 17603970 15297633 2301647 4690 231933 573015 80368 80016 420399 562826 2107 2107 16090411 7005419 8408426 9084992 9143233 10302956 865849 1539928 1309031 929153 2174880 2469081 X 6968353 7833875 6968353 7833875 9143233 10302956 865522 0 X X 0 1 X 1 1 1 X 15402483 15501435 17781195 17902065 18683519 85270697 15402483 15501435 17781195 17902065 18683519 85270697 85270697 6 6 85270703 226135 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 999658 999658 10722416 4486281 6236135 2049061 1222449 826612 867987 686131 181856 1451289 610558 840731 9084992 18718755 164328 164328 18554427 -84935 -84935 18469492 17853233 164328 84935 249263 17603970 0 17603970 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -84,935. X OCCUPANCY AND OTHER OPERATING EXPENSES 5 99176 FAIR MARKET VALUE X OFFICE SUPPLIES 2 87374 FAIR MARKET VALUE X OTHER SERVICES 3 58198 FAIR MARKET VALUE X RENTAL OF FACILITIES 1 6750 FAIR MARKET VALUE X TRANSPORTATION 1 204 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FINAL DRAFT OF FORM 990, IT IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS. THE DOCUMENT IS REVIEWED BY THE BOARD, WHO THEN ASK QUESTIONS THAT PERTAIN TO THE DOCUMENT OR HOW THE INFORMATION WAS GATHERED. IF THERE ARE NO ISSUES, THE BOARD THEN VOTES TO APPROVE THE DOCUMENT AS PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ALL EMPLOYEES, POLICY COUNCIL MEMBERS, AND BOARD MEMBERS TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION IS REQUIRED BY HEAD START REGULATIONS TO CONDUCT WAGE COMPARABILITY STUDIES TO DETERMINE THAT THE SALARIES BEING PAID BY THE ORGANIZATION ARE WITHIN THE RANGE OF COMPARABLE JOBS IN THE AREA. THE BOARD OF DIRECTORS, WHO ARE CONSIDERED INDEPENDENT PERSONS, ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF INDIVIDUALS PAID BY THE ORGANIZATION. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. ADDITIONALLY, CONDENSED AUDITED FINANCIAL INFORMATION IS POSTED ON OUR WEBSITE WWW.RCCDC.ORG AFTER OUR ANNUAL AUDIT IS COMPLETE. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS.