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REGINA COELI CHILD DEVELOPMENT CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
REGINA COELI CHILD DEVELOPMENT CENTER (EIN 72-0680604)
Tax period
2018-06-01 to 2019-05-31
Filed
2020-07-07
IRS object ID
202021899349301312
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-07T11:22:00-05:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE GALLERIA BLVD STE 2100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720680604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGINA COELI CHILD DEVELOPMENT CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREGIBusinessNameControlTxt
Phone9853188800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122476 HIGHWAY 190AddressLine1Txt
CityROBERTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70455ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN SPRINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9853188800PhoneNum
Signature2020-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON CASSIEREPreparerPersonNm
PTINP00543368PTIN
Phone5048375990PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.124.204.139IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-07IPDt
IP Tm05:13:48IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7A0A8D1B17F5866FCCE0C19F4EDE9B239C945A12AtSubmissionCreationDeviceId
At Submission Filing Device Id62FC0DCADD819D065234FFBE3507E7C8FA0EA971AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN SPRINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122476 HIGHWAY 190AddressLine1Txt
CityROBERTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70455ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,953,062GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://RCCDC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO PROVIDE HEAD START AND EARLY HEAD START SERVICES TO SIX FLORIDA PARISHES IN SOUTHEAST LOUISIANA.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee654TotalEmployeeCnt
Total Volunteers4900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,781,195PYContributionsGrantsAmt
CY Contributions Grants$17,902,065CYContributionsGrantsAmt
PY Program Service Revenue$45,421PYProgramServiceRevenueAmt
CY Program Service Revenue$50,997CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$17,826,616PYTotalRevenueAmt
CY Total Revenue$17,953,062CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,625,195PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,729,162CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,402CYTotalFundraisingExpenseAmt
PY Other Expenses$4,613,099PYOtherExpensesAmt
CY Other Expenses$5,128,103CYOtherExpensesAmt
PY Total Expenses$17,238,294PYTotalExpensesAmt
CY Total Expenses$17,857,265CYTotalExpensesAmt
PY Revenues Less Expenses$588,322PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$95,797CYRevenuesLessExpensesAmt
Total Assets BOY$9,753,709TotalAssetsBOYAmt
Total Assets EOY$9,143,233TotalAssetsEOYAmt
Total Liabilities BOY$2,881,153TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,174,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,872,556NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,968,353NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN IN A SIX PARISH REGION IN SOUTHEAST LOUISIANA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,977,218ExpenseAmt
Revenue$50,997RevenueAmt
DescU.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.Desc
Total Program Service Expenses$15,977,218TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee654EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN SPRINGPersonNm
Phone9853188800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122476 HIGHWAY 190AddressLine1Txt
CityROBERTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70455ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DYSON CONSTANCE
BOARD MEMBER0.90Yes (X)$0$0$0
FINCH KIM
BOARD MEMBER0.90Yes (X)$0$0$0
GAGLIANO HEATHER
BOARD MEMBER0.90Yes (X)$0$0$0
GONGRE CARLA
BOARD MEMBER0.90Yes (X)$0$0$0
GREENWOOD-GARRETT ANNA
BOARD MEMBER0.90Yes (X)$0$0$0
HAMM MARK
BOARD MEMBER0.90Yes (X)$0$0$0
KLEIN-EZELL COLLEEN
BOARD MEMBER0.90Yes (X)$0$0$0
MCKINLEY LESLEY
BOARD MEMBER0.90Yes (X)$0$0$0
SHOWERS TITUS
BOARD MEMBER0.90Yes (X)$0$0$0
TORREY DR CAROL
BOARD MEMBER0.90Yes (X)$0$0$0
TOWLE SANDRA
BOARD MEMBER1.40Yes (X)$0$0$0
LEWIS JANEL
LIAISON TO BOARD1.40Yes (X)$0$0$0
KRIEGER DR JEAN
PRESIDENT0.90Yes (X)$0$0$0Yes (X)
MARTIN HILDRA
VICE PRESIDENT0.90Yes (X)$0$0$0Yes (X)
BISSEL ERIC R
2ND VICE PRESIDENT0.90Yes (X)$0$0$0Yes (X)
MILLER STEPHANIE
SECRETARY0.90Yes (X)$0$0$0Yes (X)
LARRY RAY
TREASURER0.90Yes (X)$0$0$0Yes (X)
SPRING SUSAN
EXECUTIVE DIRECTOR40.00$86,580$0$91Yes (X)
MORRIS PHILIP
FINANCIAL CONTROLLER40.00$59,091$0$7,632Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,671TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,723TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$17,500,697GovernmentGrantsAmt
All Other Contributions$401,368AllOtherContributionsAmt
Noncash Contributions$284,690NoncashContributionsAmt
Total Contributions$17,902,065TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAFTERCAREDesc
Business900099BusinessCd
Total Revenue Column$50,997TotalRevenueColumnAmt
Related Or Exempt Func Income$50,997RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$50,997TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,953,062TotalRevenueColumnAmt
Related Or Exempt Func Income$50,997RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,933TotalAmt
Management And General$156,933ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,073,341TotalAmt
Program Services$10,117,193ProgramServicesAmt
Management And General$956,148ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$527,775TotalAmt
Program Services$483,130ProgramServicesAmt
Management And General$44,645ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$971,113TotalAmt
Program Services$875,473ProgramServicesAmt
Management And General$95,640ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,796TotalAmt
Management And General$1,796ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,540TotalAmt
Management And General$59,540ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$348,500TotalAmt
Program Services$259,618ProgramServicesAmt
Management And General$88,882ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,515TotalAmt
Program Services$6,593ProgramServicesAmt
Management And General$9,922ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,836TotalAmt
Program Services$102,875ProgramServicesAmt
Management And General$49,961ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$45,248TotalAmt
Program Services$33,155ProgramServicesAmt
Management And General$12,093ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,185,567TotalAmt
Program Services$1,066,800ProgramServicesAmt
Management And General$118,767ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$305,267TotalAmt
Program Services$279,197ProgramServicesAmt
Management And General$26,070ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$202,363TotalAmt
Program Services$194,027ProgramServicesAmt
Management And General$8,336ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$92,751TotalAmt
Program Services$70,213ProgramServicesAmt
Management And General$22,538ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$521,624TotalAmt
Program Services$469,462ProgramServicesAmt
Management And General$52,162ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$164,058TotalAmt
Program Services$138,820ProgramServicesAmt
Management And General$25,238ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD COSTS$900,500$900,369$131
OTHER SUPPLIES$527,045$381,827$145,218
EDUCATIONAL SUPPLIES$525,684$525,059$625
PARENT ACTIVITIES$63,617$63,617

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,192TotalAmt
Program Services$9,790ProgramServicesAmt
Fundraising$5,402FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,857,265TotalAmt
Program Services$15,977,218ProgramServicesAmt
Management And General$1,874,645ManagementAndGeneralAmt
Fundraising$5,402FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$240,920BOYAmt
EOY$231,933EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$80,720BOYAmt
EOY$80,368EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$730,548BOYAmt
EOY$420,399EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,107BOYAmt
EOY$2,107EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,490,904LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,082,478LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,699,414BOYAmt
EOY$8,408,426EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,753,709BOYAmt
EOY$9,143,233EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,181,347BOYAmt
EOY$865,849EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,699,806BOYAmt
EOY$1,309,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,881,153BOYAmt
EOY$2,174,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,872,556BOYAmt
EOY$6,968,353EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,872,556BOYAmt
EOY$6,968,353EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,753,709BOYAmt
EOY$9,143,233EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$95,797ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,868,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,402,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,501,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,781,195CurrentTaxYearMinus1YearAmt
Current Tax Year$17,902,065CurrentTaxYearAmt
Total$81,455,389TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,868,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,402,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,501,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,781,195CurrentTaxYearMinus1YearAmt
Current Tax Year$17,902,065CurrentTaxYearAmt
Total$81,455,389TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$81,455,389PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Total$13TotalAmt
FieldValueIRS element (for citing)
Total Support$81,455,402TotalSupportAmt
Gross Receipts Rltd Activities$252,162GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$999,658OtherCostOrOtherBasisAmt
Book Value$999,658BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,695,705OtherCostOrOtherBasisAmt
Depreciation$4,792,935DepreciationAmt
Book Value$5,902,770BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,692,966OtherCostOrOtherBasisAmt
Depreciation$1,183,863DepreciationAmt
Book Value$509,103BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$754,714OtherCostOrOtherBasisAmt
Depreciation$607,735DepreciationAmt
Book Value$146,979BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,347,861OtherCostOrOtherBasisAmt
Depreciation$497,945DepreciationAmt
Book Value$849,916BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,408,426TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,458,581TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$505,519DonatedServicesAndUseFcltsAmt
Revenue Not Reported$505,519RevenueNotReportedAmt
Revenue Subtotal$17,953,062RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,953,062TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,362,784TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$505,519DonatedServicesUseFcltsAmt
Expenses Not Reported$505,519ExpensesNotReportedAmt
Expenses Subtotal$17,857,265ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,857,265TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SECTION 121(5) OF TITLE 47 OF THE LOUISIANA REVISED STATUTES OF 1950. THE CENTER IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CENTER HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CENTER HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$149,489NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CLASSROOM SUPPLIES2$129,869FAIR MARKET VALUE
Yes (X)OFFICE SUPPLIES7$5,332FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationWE ARE REPORTING THE NUMBER OF DONORS OF GOODS, NOT ADJUSTED FOR DONORS OF MULTIPLE CATEGORIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BUPON 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 12CTHE 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 15THE 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 19ALL 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.

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