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REGINA COELI CHILD DEVELOPMENT CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
REGINA COELI CHILD DEVELOPMENT CENTER (EIN 72-0680604)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-03-02
IRS object ID
201810619349300901
Schema version
2016v3.0
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)
Return2018-03-02T09:32:07-06:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

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 Begin2016-06-01TaxPeriodBeginDt

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
Signature2018-02-23SignatureDt
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)
IP2018-02-23IPDt
IP Tm16:56:10IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCE2554C109A19A7DB4137E51DAF7B98ABD1BE93AAtSubmissionCreationDeviceId
At Submission Filing Device Id3305980B5B4B4081507CC5E7996C4B28B03D5616AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$16,191,450GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee651TotalEmployeeCnt
Total Volunteers4900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,402,483PYContributionsGrantsAmt
CY Contributions Grants$15,501,435CYContributionsGrantsAmt
PY Program Service Revenue$47,280PYProgramServiceRevenueAmt
CY Program Service Revenue$48,170CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$641,845CYOtherRevenueAmt
PY Total Revenue$15,449,769PYTotalRevenueAmt
CY Total Revenue$16,191,450CYTotalRevenueAmt
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$11,213,529PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,328,743CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,955CYTotalFundraisingExpenseAmt
PY Other Expenses$4,233,571PYOtherExpensesAmt
CY Other Expenses$4,905,499CYOtherExpensesAmt
PY Total Expenses$15,447,100PYTotalExpensesAmt
CY Total Expenses$16,234,242CYTotalExpensesAmt
PY Revenues Less Expenses$2,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,792CYRevenuesLessExpensesAmt
Total Assets BOY$10,133,980TotalAssetsBOYAmt
Total Assets EOY$9,767,552TotalAssetsEOYAmt
Total Liabilities BOY$3,806,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,483,318TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,327,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,284,234NetAssetsOrFundBalancesEOYAmt
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$14,634,586ExpenseAmt
Revenue$48,170RevenueAmt
DescU.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEAD START PROGRAM TO IMPROVE EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR 1,750 CHILDREN & THEIR FAMILIES. THE CENTER OPERATES 14 HEAD START AND EARLY HEAD START PROGRAMS OVER A 6 PARISH REGION IN SOUTHEAST LA.Desc
Total Program Service Expenses$14,634,586TotalProgramServiceExpensesAmt
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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee651EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DYSON CONSTANCE
BOARD MEMBER0.20Yes (X)$0$0$0
ELLIOTT CYNTHIA
BOARD MEMBER0.70Yes (X)$0$0$0
IMPASTATO JENNIFER
BOARD MEMBER0.80Yes (X)$0$0$0
PEPPER JO ANN
BOARD MEMBER0.20Yes (X)$0$0$0
PEPPER WENDELL
BOARD MEMBER0.60Yes (X)$0$0$0
QUINN JOHN
BOARD MEMBER0.40Yes (X)$0$0$0
TATE VIOLET
BOARD MEMBER0.30Yes (X)$0$0$0
TORREY CAROL
BOARD MEMBER0.60Yes (X)$0$0$0
MOYA HEATHER
BOARD MEMBER1.30Yes (X)$0$0$0
TOWLE SANDRA
BOARD LIASON1.30Yes (X)$0$0$0
KRIEGER JEAN
PRESIDENT0.60Yes (X)$0$0$0Yes (X)
BISSEL ERIC R
2ND VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
MARTIN HILDRA
1ST VICE PRESIDENT0.40Yes (X)$0$0$0Yes (X)
LARRY RAY
TREASURER0.70Yes (X)$0$0$0Yes (X)
CAMBRE RUDY
SECRETARY0.30Yes (X)$0$0$0Yes (X)
SPRING SUSAN
EXECUTIVE DIRECTOR40.00$78,646$0$7,920Yes (X)
MORRIS PHILIP
FINANCIAL CONTROLLER40.00$53,644$0$8,126Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,290TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,046TotalOtherCompensationAmt
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$14,884,567GovernmentGrantsAmt
All Other Contributions$616,868AllOtherContributionsAmt
Noncash Contributions$423,833NoncashContributionsAmt
Total Contributions$15,501,435TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAFTERCAREDesc
Business900099BusinessCd
Total Revenue Column$48,170TotalRevenueColumnAmt
Related Or Exempt Func Income$48,170RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,170TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Business900099BusinessCd
Total Revenue Column$641,845TotalRevenueColumnAmt
Exclusion$641,845ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$641,845OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,191,450TotalRevenueColumnAmt
Related Or Exempt Func Income$48,170RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$641,845ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,367TotalAmt
Management And General$133,367ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,407,391TotalAmt
Program Services$8,466,652ProgramServicesAmt
Management And General$940,739ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$384,128TotalAmt
Program Services$345,715ProgramServicesAmt
Management And General$38,413ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$533,863TotalAmt
Program Services$480,477ProgramServicesAmt
Management And General$53,386ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$869,994TotalAmt
Program Services$782,995ProgramServicesAmt
Management And General$86,999ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,488TotalAmt
Program Services$73,339ProgramServicesAmt
Management And General$8,149ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$229,842TotalAmt
Program Services$215,970ProgramServicesAmt
Management And General$13,872ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,033TotalAmt
Program Services$9,930ProgramServicesAmt
Management And General$1,103ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$267,452TotalAmt
Program Services$240,707ProgramServicesAmt
Management And General$26,745ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$129,518TotalAmt
Program Services$116,566ProgramServicesAmt
Management And General$12,952ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,141,819TotalAmt
Program Services$1,027,637ProgramServicesAmt
Management And General$114,182ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$393,390TotalAmt
Program Services$354,051ProgramServicesAmt
Management And General$39,339ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$141,199TotalAmt
Program Services$127,079ProgramServicesAmt
Management And General$14,120ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$106,630TotalAmt
Program Services$95,967ProgramServicesAmt
Management And General$10,663ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$503,986TotalAmt
Program Services$453,587ProgramServicesAmt
Management And General$50,399ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$200,740TotalAmt
Program Services$180,666ProgramServicesAmt
Management And General$20,074ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD COSTS$899,536$899,536
EDUCATIONAL SUPPLIES$371,722$371,722
OTHER SUPPLIES$191,987$172,788$19,199
PARENT ACTIVITIES$125,202$109,247$15,955

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$109,955TotalAmt
Program Services$109,955ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,234,242TotalAmt
Program Services$14,634,586ProgramServicesAmt
Management And General$1,583,701ManagementAndGeneralAmt
Fundraising$15,955FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$306,441BOYAmt
EOY$298,201EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$80,824BOYAmt
EOY$80,832EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$955,372BOYAmt
EOY$565,990EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$349,567EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,188BOYAmt
EOY$2,181EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,838,062LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,367,281LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,682,675BOYAmt
EOY$8,470,781EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$106,480BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,133,980BOYAmt
EOY$9,767,552EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,360,101BOYAmt
EOY$1,413,323EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,446,853BOYAmt
EOY$2,069,995EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,806,954BOYAmt
EOY$3,483,318EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,327,026BOYAmt
EOY$6,284,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,327,026BOYAmt
EOY$6,284,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,133,980BOYAmt
EOY$9,767,552EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,792ReconcilationRevenueExpnssAmt
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$14,984,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,238,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,868,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,402,483CurrentTaxYearMinus1YearAmt
Current Tax Year$15,501,435CurrentTaxYearAmt
Total$74,995,524TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,984,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,238,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,868,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,402,483CurrentTaxYearMinus1YearAmt
Current Tax Year$15,501,435CurrentTaxYearAmt
Total$74,995,524TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$74,995,524PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$32TotalAmt
FieldValueIRS element (for citing)
Total Support$74,995,556TotalSupportAmt
Gross Receipts Rltd Activities$196,884GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
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$4,049,385DepreciationAmt
Book Value$6,646,320BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,293,104OtherCostOrOtherBasisAmt
Depreciation$971,608DepreciationAmt
Book Value$321,496BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$758,483OtherCostOrOtherBasisAmt
Depreciation$599,723DepreciationAmt
Book Value$158,760BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,091,112OtherCostOrOtherBasisAmt
Depreciation$746,565DepreciationAmt
Book Value$344,547BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,470,781TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,783,541TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$592,091DonatedServicesAndUseFcltsAmt
Revenue Not Reported$592,091RevenueNotReportedAmt
Revenue Subtotal$16,191,450RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,191,450TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,826,333TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$592,091DonatedServicesUseFcltsAmt
Expenses Not Reported$592,091ExpensesNotReportedAmt
Expenses Subtotal$16,234,242ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,234,242TotalExpensesPerForm990Amt

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 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 2017 AND 2016.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OFFICE SUPPLIES20$44,483MARKET VALUE
Yes (X)CLASSROOM SUPPLIES187$40,923MARKET VALUE
Yes (X)PARENT ACTIVITY SUPPLIES104$39,522MARKET VALUE
Yes (X)KITCHEN SUPPLIES6$684MARKET VALUE
FieldValueIRS element (for citing)
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, A COPY OF THE DRAFT IS SENT TO MEMBERS OF THE BOARD OF DIRECTORS. A MEETING IS THEN CONVENED WITH REPRESENTATIVES OF THE ORGANIZATIONS OUTSIDE CPA FIRM TO DISCUSS AND REVIEW THE FORM. WHEN THE FORM IS APPROVED BY THE BOARD, IT IS FILED WITH THE APPLICABLE AGENCIES.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION 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 15A 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 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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