2020-07-07T11:22:00-05:00 2019-05-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2018-06-01 720680604 REGINA COELI CHILD DEVELOPMENT CENTER REGI 9853188800 22476 HIGHWAY 190 ROBERT LA 70455 SUSAN SPRING EXECUTIVE DIRECTOR 9853188800 2020-07-07 1 SHARON CASSIERE P00543368 5048375990 206.124.204.139 2020-07-07 05:13:48 CD P 7A0A8D1B17F5866FCCE0C19F4EDE9B239C945A12 62FC0DCADD819D065234FFBE3507E7C8FA0EA971 2018 2020-09-22 18:59:49Z SUSAN SPRING 22476 HIGHWAY 190 ROBERT LA 70455 17953062 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 17 654 4900 0 0 17781195 17902065 45421 50997 0 0 0 0 17826616 17953062 0 0 0 0 12625195 12729162 0 0 5402 4613099 5128103 17238294 17857265 588322 95797 9753709 9143233 2881153 2174880 6872556 6968353 TO PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN IN A SIX PARISH REGION IN SOUTHEAST LOUISIANA. 0 0 15977218 50997 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. 15977218 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 44 0 1 654 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 86580 0 91 MORRIS PHILIP FINANCIAL CONTROLLER 40.00 X 59091 0 7632 145671 0 7723 0 0 0 0 0 17500697 401368 284690 17902065 AFTERCARE 900099 50997 50997 50997 17953062 50997 0 0 156933 156933 11073341 10117193 956148 527775 483130 44645 971113 875473 95640 1796 1796 59540 59540 348500 259618 88882 16515 6593 9922 152836 102875 49961 45248 33155 12093 1185567 1066800 118767 305267 279197 26070 202363 194027 8336 92751 70213 22538 521624 469462 52162 164058 138820 25238 FOOD COSTS 900500 900369 131 OTHER SUPPLIES 527045 381827 145218 EDUCATIONAL SUPPLIES 525684 525059 625 PARENT ACTIVITIES 63617 63617 15192 9790 5402 17857265 15977218 1874645 5402 240920 231933 80720 80368 730548 420399 2107 2107 15490904 7082478 8699414 8408426 9753709 9143233 1181347 865849 1699806 1309031 2881153 2174880 X 6872556 6968353 6872556 6968353 9753709 9143233 95797 0 X X 0 1 X 1 1 1 X 14868211 15402483 15501435 17781195 17902065 81455389 14868211 15402483 15501435 17781195 17902065 81455389 81455389 7 6 13 81455402 252162 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 999658 999658 10695705 4792935 5902770 1692966 1183863 509103 754714 607735 146979 1347861 497945 849916 8408426 X 18458581 505519 505519 17953062 0 17953062 18362784 505519 505519 17857265 0 17857265 PART X, LINE 2: THE 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. X 6 149489 FAIR MARKET VALUE X CLASSROOM SUPPLIES 2 129869 FAIR MARKET VALUE X OFFICE SUPPLIES 7 5332 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): WE ARE REPORTING THE NUMBER OF DONORS OF GOODS, NOT ADJUSTED FOR DONORS OF MULTIPLE CATEGORIES. 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.