2014-03-24T16:28:58-05:00 2013-05-31 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2012-06-01 720680604 REGINA COELI CHILD DEVELOPMENT CENTER REGI 9853188800 22476 HIGHWAY 190 ROBERT LA 70455 SUSAN SPRING 9853188800 2014-03-07 1 SHARON CASSIERE P00543368 5048375990 2012 2015-11-30 17:44:51Z SUSAN SPRING 22476 HIGHWAY 190 ROBERT LA 70455 15007617 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 16 638 3383 0 0 14860661 14984417 11011 9800 11 7973 28620 4839 14900303 15007029 0 0 0 0 10861598 11104916 0 0 16448 4133221 3963495 14994819 15068411 -94516 -61382 11490513 11103607 4702336 4376812 6788177 6726795 TO PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN IN A SIX PARISH REGION IN SOUTHEAST LOUISIANA. 0 0 13561814 14639 U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEAD START PROGRAM TO IMPROVE EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR 2,052 CHILDREN & THEIR FAMILIES. THE CENTER OPERATES 16 HEAD START AND EARLY HEAD START PROGRAMS OVER A 6 PARISH REGION IN SOUTHEAST LA. 13561814 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 29 0 1 638 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 BINGHAMAMANDA 0.50 X 0 0 0 COLEMAN LINDA 0.30 X 0 0 0 ELLIOTT CYNTHIA 0.40 X 0 0 0 FOREMAN VALERIE 0.00 X 0 0 0 GARNDER KIM 0.10 X 0 0 0 KROPOG ALEX 1.50 X 0 0 0 NETTLES DARNELL 0.60 X 0 0 0 QUINN JOHN 0.80 X 0 0 0 SMITH HAROLD 0.00 X 0 0 0 TATE MATTHEW 1.60 X 0 0 0 THOMPSON ARNETHA 0.60 X 0 0 0 TORREY CAROL 0.60 X 0 0 0 DOUCETTE VICTOR 1.10 X X 0 0 0 BISSEL ERIC R 0.50 X X 0 0 0 MARTIN HILDRA 0.40 X X 0 0 0 JAMES DENNIS 1.40 X X 0 0 0 KRIEGER JEAN 0.50 X X 0 0 0 SPRING SUSAN 40.00 X 75420 0 3027 CURL ANN 40.00 X 47152 0 7225 122572 0 10252 0 0 0 0 0 14614405 370012 258440 14984417 AFTERCARE 900099 9800 9800 9800 11 11 8550 588 7962 7962 7962 OTHER INCOME 900099 4839 4839 4839 15007029 14639 0 7973 122572 122572 8994349 8148951 845398 331358 331358 865525 865003 522 791112 715466 75646 2112 2112 78775 78775 116840 56680 60160 6241 2165 4076 166951 63806 103145 154844 80169 74675 421788 403290 18498 226241 206590 19651 168878 156539 12339 112264 80536 31728 425248 425248 513408 492593 20815 FOOD COSTS 788352 788305 47 EDUCATIONAL SUPPLIES 385328 383254 2074 EQUIPMENT MAINTENANCE 171489 164097 7392 PARENT ACTIVITIES 145485 140194 5291 79251 57570 5233 16448 15068411 13561814 1490149 16448 260030 291760 74484 75957 664144 694106 15484 13483 1750 1353 23731 2130 14869556 4881148 10340059 9988408 110831 36410 11490513 11103607 992181 968188 3710155 3408624 4702336 4376812 X 6788177 6726795 6788177 6726795 11490513 11103607 -61382 0 X X 0 1 X 1 1 1 X 13744233 15349041 15854668 14860661 14984417 74793020 13744233 15349041 15854668 14860661 14984417 74793020 74793020 9835 3 16 11 11 9876 31268 23359 27666 28620 110913 74913809 54933 0.99840 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1265997 1265997 10960515 3003210 7957305 1284308 774421 509887 596029 454955 141074 762707 648562 114145 9988408 X 15746964 739935 739935 15007029 0 15007029 15808346 739935 739935 15068411 0 15068411 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2013 AND 2012. THE CENTER'S TAX RETURNS FOR THE YEARS 2010 THROUGH 2012 REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X 17295 MARKET VALUE X 19882 MARKET VALUE X OUTDOOR LEARNING SUPPLIES 1 10598 MARKET VALUE X OFFICE SUPPLIES 33 6558 MARKET VALUE X CLASSROOM SUPPLIES 361 147998 MARKET VALUE X PARENT ACTIVITY SUPPLIES 272 56084 MARKET VALUE X BOD - ACTIVITIES 1 25 MARKET VALUE 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): DONOR COUNT BY CATEGORY 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 DEVELOPMENT CENTER. ALL DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. OVERSIGHT OF INDEPENDENT ACCOUNTANT FORM 990, PART XII, LINE 2C THE PROCESS IS STILL HANDLED BY THE BOARD OF DIRECTORS THROUGH THE FINANCE COMMITTEE. FOR THE 2012-2013 FISCAL YEAR, A NEW AUDITOR WAS SELECTED BASED ON AN RFP PROCESS.