2016-04-15T09:01:23-05:00 2015-05-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2014-06-01 720680604 REGINA COELI CHILD DEVELOPMENT CENTER REGI 9853188800 22476 HIGHWAY 190 ROBERT LA 70455 SUSAN SPRING EXECUTIVE DIRECTOR 9853188800 2016-03-15 1 SHARON CASSIERE P00543368 5048375990 2014 2016-08-17 19:52:53Z SUSAN SPRING 22476 HIGHWAY 190 ROBERT LA 70455 14928512 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 16 622 4900 0 0 14238978 14868211 14700 45290 8 7 11801 15004 14265487 14928512 0 0 0 0 10429978 11055566 0 0 21578 3754782 4001187 14184760 15056753 80727 -128241 11267612 10715989 4460090 4036708 6807522 6679281 TO PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN IN A SIX PARISH REGION IN SOUTHEAST LOUISIANA. 0 0 13547400 60294 U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEAD START PROGRAM TO IMPROVE EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR 1,771 CHILDREN & THEIR FAMILIES. THE CENTER OPERATES 14 HEAD START AND EARLY HEAD START PROGRAMS OVER A 6 PARISH REGION IN SOUTHEAST LA. 13547400 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 36 0 1 622 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 CAMBRE RUDY BOARD MEMBER 0.90 X 0 0 0 COLEMAN LINDA BOARD MEMBER 0.30 X 0 0 0 DYSON CONSTANCE BOARD MEMBER 0.20 X 0 0 0 ELLIOTT CYNTHIA BOARD MEMBER 0.70 X 0 0 0 IMPASTATO JENNIFER BOARD MEMBER 0.80 X 0 0 0 PEPPER JO ANN BOARD MEMBER 0.20 X 0 0 0 PEPPER WENDELL BOARD MEMBER 0.20 X 0 0 0 QUINN JOHN BOARD MEMBER 0.40 X 0 0 0 TATE MATTHEW BOARD MEMBER 1.30 X 0 0 0 TORREY CAROL BOARD MEMBER 0.60 X 0 0 0 WILLIAMS RAVEN BOARD MEMBER 0.40 X 0 0 0 KRIEGER JEAN PRESIDENT 0.60 X X 0 0 0 BISSEL ERIC R 2ND VICE PRESIDENT 0.50 X X 0 0 0 MARTIN HILDRA 1ST VICE PRESIDENT 0.40 X X 0 0 0 JAMES DENNIS TREASURER 0.70 X X 0 0 0 BLANKS-GARDNER KIMBERLY SECRETARY 0.30 X X 0 0 0 SPRING SUSAN EXECUTIVE DIRECTOR 40.00 X 76559 0 11489 MORRIS PHILIP FINANCIAL CONTROLLER 40.00 X 46768 0 1111 123327 0 12600 0 0 0 0 0 14543199 325012 230377 14868211 AFTERCARE 900099 45290 45290 45290 7 7 MISCELLANEOUS REVENUE 900099 15004 15004 15004 14928512 60294 0 7 130550 130550 9100503 8190453 910050 348094 313285 34809 650474 585427 65047 825945 743351 82594 136 122 14 67004 60304 6700 97802 88022 9780 10085 9077 1008 184598 166138 18460 6430 5787 643 874927 787434 87493 359721 323749 35972 136919 123227 13692 120443 108399 12044 419194 377275 41919 200160 180144 20016 FOOD COSTS 811257 811257 EDUCATIONAL SUPPLIES 382864 382864 OTHER SUPPLIES 169844 152860 16984 PARENT ACTIVITIES 107343 85765 21578 52460 52460 15056753 13547400 1487775 21578 171911 131711 80808 80808 1202987 1096856 11285 30 703 190 6024 14305 15037417 5675118 9760794 9362299 33100 29790 11267612 10715989 1361126 1261129 3098964 2775579 4460090 4036708 X 6807522 6679281 6807522 6679281 11267612 10715989 -128241 0 X X 0 1 X 1 1 1 X 15854668 14860661 14984417 14238978 14868211 74806935 15854668 14860661 14984417 14238978 14868211 74806935 74806935 16 11 11 8 7 53 27666 28620 56286 74863274 112620 0.99920 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1265997 1265997 10960514 3321326 7639188 1307548 1122852 184696 591114 485931 105183 912244 745009 167235 9362299 X 15646249 717737 717737 14928512 0 14928512 15774490 717737 717737 15056753 0 15056753 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 (UBTI). 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 2015 AND 2014. X 13639 MARKET VALUE X 40 6954 MARKET VALUE X 9 14131 MARKET VALUE X CLASSROOM SUPPLIES 270 108744 MARKET VALUE X PARENT ACTIVITY SUPPLIES 181 27506 MARKET VALUE X OUTDOOR LEARNING SUPPLIES 25 14953 MARKET VALUE X OFFICE SUPPLIES 27 9444 MARKET VALUE X KITCHEN SUPPLIES 10 782 MARKET VALUE 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 11 UPON 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 FOUNDATION'S 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 12C THE 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 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.