2019-04-15T15:29:56-05:00 2018-05-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2017-06-01 720680604 REGINA COELI CHILD DEVELOPMENT CENTER REGI 9853188800 22476 HIGHWAY 190 ROBERT LA 70455 SUSAN SPRING EXECUTIVE DIRECTOR 9853188800 2019-04-12 1 SHARON CASSIERE P00543368 5048375990 206.124.204.139 2019-04-12 19:36:32 CD P 75FA595C8BBA6C89310CFB8E12D10BFC70E13D1A 661006BFCD03D84CE813BC01B71DBF68B6C074CA 2017 2019-02-21 02:37:17Z SUSAN SPRING 22476 HIGHWAY 190 ROBERT LA 70455 17826616 0 X HTTP://RCCDC.ORG/ X 1969 LA TO PROVIDE HEAD START AND EARLY HEAD START SERVICES TO SIX FLORIDA PARISHES IN SOUTHEAST LOUISIANA. 16 16 651 4900 0 0 15501435 17781195 48170 45421 0 0 641845 0 16191450 17826616 0 0 0 0 11328743 12625195 0 0 5887 4905499 4613099 16234242 17238294 -42792 588322 9767552 9753709 3483318 2881153 6284234 6872556 TO PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN IN A SIX PARISH REGION IN SOUTHEAST LOUISIANA. 0 0 15647839 45421 U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEAD START PROGRAM TO IMPROVE EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR 1,750 CHILDREN & THEIR FAMILIES. THE ORGANIZATION OPERATES 18 HEAD START AND EARLY HEAD START PROGRAMS IN A 6 PARISH REGION IN SOUTHEAST LA. 15647839 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 33 0 1 651 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 QUIN JOHN BOARD MEMBER 0.90 X 0 0 0 TATE VIOLET BOARD MEMBER 0.90 X 0 0 0 TORREY DR CAROL BOARD MEMBER 0.90 X 0 0 0 DYSON CONSTANCE BOARD MEMBER 0.90 X 0 0 0 PEPPER JO ANN BOARD MEMBER THRU 09/2017 0.90 X 0 0 0 PEPPER WENDELL BOARD MEMBER THRU 09/2017 0.90 X 0 0 0 KLEIN-EZELL COLLEEN BOARD MEMBER 0.90 X 0 0 0 TOWLE SANDRA BOARD MEMBER 1.40 X 0 0 0 ELLIOT DR CYNTHIA BOARD MEMBER 0.90 X 0 0 0 MOYA HEATHER BOARD MEMBER 0.90 X 0 0 0 IMPASTATO JENNIFER BOARD MEMBER 0.50 X 0 0 0 FINCH KIM BOARD MEMBER 0.90 X 0 0 0 STROUD WANDA BOARD MEMBER 0.90 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 2ND VICE PRESIDENT 0.50 X X 0 0 0 LARRY RAY TREASURER 0.90 X X 0 0 0 CAMBRE RUDY SECRETARY 0.90 X X 0 0 0 SPRING SUSAN EXECUTIVE DIRECTOR 40.00 X 80750 0 10854 MORRIS PHILIP FINANCIAL CONTROLLER 40.00 X 53442 0 3688 134192 0 14542 0 0 0 0 0 17312987 468208 273878 17781195 AFTERCARE 900099 45421 45421 45421 17826616 45421 0 0 142093 142093 10517603 9607936 909667 394941 355447 39494 597738 537964 59774 972820 875538 97282 525 525 86589 47289 39300 201687 185284 10516 5887 11178 10060 1118 211981 190783 21198 49382 44444 4938 962963 866667 96296 329844 296860 32984 203504 183154 20350 102458 92212 10246 542510 488259 54251 212282 191054 21228 FOOD COSTS 797451 797451 EDUCATIONAL SUPPLIES 539365 539365 OTHER SUPPLIES 233083 209775 23308 EQUIPMENT MAINTENANCE 65583 65583 62714 62714 17238294 15647839 1584568 5887 298201 240920 80832 80720 565990 730548 349567 0 2181 2107 15260269 6560855 8470781 8699414 9767552 9753709 1413323 1181347 2069995 1699806 3483318 2881153 X 6284234 6872556 6284234 6872556 9767552 9753709 588322 0 X X 0 1 X 1 1 1 X 14238978 14868211 15402483 15501435 17781195 77792302 14238978 14868211 15402483 15501435 17781195 77792302 77792302 8 7 6 21 77792323 227666 1.00000 1.00000 X 999658 999658 10695705 4517863 6177842 1569045 1069084 499961 732940 565368 167572 1262921 408540 854381 8699414 X 18510154 683538 683538 17826616 0 17826616 17921832 683538 683538 17238294 0 17238294 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 ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2018 AND 2017. X OFFICE SUPPLIES 12 10010 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 BOARD MEMBERS REVIEW THE DOCUMENT AND ASK ANY QUESTIONS THEY MAY HAVE PERTAINING TO THE FORM. IF THERE ARE NO ISSUES, THE BOARD THEN VOTES TO APPROVE THE DOCUMENT PRESENTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REQUIRES ALL EMPLOYEES AND TRUSTEES TO DISCLOSE ANY POTENTIAL PERSONAL OR BUSINESS ASSOCIATIONS WHICH COULD BE PERCEIVED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY SURVEY IS CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT. 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 BOARD MINUTES. 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.