EXECUTIVE DIRECTOR

2013-04-02T17:27:11-05:00 2012-05-31 721088864 LAPORTE APAC 5100 VILLAGE WALK SUITE 300 COVINGTON LA 70433 990 2011-06-01 720680604 REGINA COELI CHILD DEVELOPMENT CENTER REGI 9853188800 22476 HIGHWAY 190 ROBERT LA 70455 SUSAN SPRING EXECUTIVE DIRECTOR 9853188800 2013-02-28 1 SAMUEL K SMITH CPA P00033237 9858925850 2011 2016-02-25 16:41:14Z SUSAN SPRING 22476 HIGHWAY 190 ROBERT LA 70455 14916713 0 X WWW.RCCDC.ORG X 1969 LA TO IMPROVE THE EDUCATIONAL AND ECONOMICAL OPPORTUNITY FOR FAMILIES IN A SIX PARISH REGION IN SOUTHEAST LOUISIANA. 16 16 614 1510 0 0 15854668 14860661 175 11011 -252599 11 27666 28620 15629910 14900303 0 0 0 0 11435155 10861598 0 0 0 3451780 4133221 14886935 14994819 742975 -94516 11901171 11490513 4832365 4702336 7068806 6788177 TO PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN IN A SIX PARISH REGION IN SOUTHEAST LOUISIANA. 0 0 13251519 11011 DEPT OF HEALTH & HUMAN SERVICES HEAD START PROGRAM TO IMPROVE EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR 1,777 CHILDREN & THEIR FAMILIES. TAXPAYER OPERATES 16 HEAD START, EARLY HEAD START, OVER A 6 PARISH REGION IN SOUTHEAST LA. 13251519 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 614 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 VICTOR A DOUCETTE PRESIDENT 2.40 X X 0 0 0 ERIC R BISSEL VICE PRESIDENT 0.40 X X 0 0 0 HILDRA MARTIN 2ND VICE PRESIDENT 0.40 X X 0 0 0 CYNTHIA ELLIOTT REPRESENTATIVE 0.60 X 0 0 0 ALEX KROPOG REPRESENTATIVE 1.60 X 0 0 0 CAROL TORREY REPRESENTATIVE 0.70 X 0 0 0 ADA RUTH COURTNEY REPRESENTATIVE 0.10 X 0 0 0 JEAN KRIEGER REPRESENTATIVE 0.60 X 0 0 0 LINDA COLEMAN REPRESENTATIVE 0.30 X 0 0 0 CATHERINE FACIANE REPRESENTATIVE 0.90 X 0 0 0 DARLENE HAZELWOOD REPRESENTATIVE 0.10 X 0 0 0 DENNIS E JAMES REPRESENTATIVE 0.50 X 0 0 0 DARNELL NETTLES REPRESENTATIVE 0.40 X 0 0 0 JOHN QUINN REPRESENTATIVE 0.70 X 0 0 0 AMANDA BINGHAM REPRESENTATIVE 1.00 X 0 0 0 VALERIE FOREMAN REPRESENTATIVE 1.30 X 0 0 0 SUSAN SPRING EXECUTIVE DIRECTOR 40.00 X 74362 0 6000 ANN CURL FINANCIAL CONTROLLER 40.00 X 45933 0 2580 120295 0 8580 0 0 0 0 BRUNT CONSTRUCTION INC PO BOX 940 INDEPENDENCE LA 70443 CONSTRUCTION SERVICES 306776 BERNER AIR CONDITIONING LLC 561 MARILYN DRIVE MANDEVILLE LA 70448 AIR CONDITIONING INSTALLATION AND REPAIR 185127 DELTACON INC 3433 HIGHWAY 190 378 MANDEVILLE LA 70471 COMPUTER RELATED SERVICES 111393 3 14724771 135890 14860661 AFTERCARE 900099 10786 10786 MEAL TICKETS 900099 225 225 11011 11 11 45030 16410 28620 28620 14900303 11011 0 28631 128874 90212 38662 8760316 7850128 910188 181344 181344 1027417 1011758 15659 763647 704867 58780 113634 5379 108255 830381 726857 103524 120412 102643 17769 153367 153367 423176 389587 33589 207207 169698 37509 FOOD COSTS 718108 717912 196 OTHER SUPPLIES 491458 200085 291373 EDUCATIONAL SUPPLIES 421307 419720 1587 EQUIPMENT MAINTENANCE 278091 277534 557 376080 250428 125652 14994819 13251519 1743300 0 261261 260030 74484 995442 664144 11123 15484 3259 1750 3637 23731 15095592 4755533 10517162 10340059 109287 110831 11901171 11490513 1105843 992181 3726522 3710155 4832365 4702336 X 7068806 6788177 7068806 6788177 11901171 11490513 X -94516 -186113 X 0 1 1 X 1 1 X 15147102 13744233 15349041 15854668 14860662 74955706 15147102 13744233 15349041 15854668 14860662 74955706 74955706 29938 9835 3 16 11 39803 133744 47900 73349 50385 45029 350407 75345916 90917 0.99480 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1268997 1268997 11238153 3118741 8119412 881828 299031 582797 1706614 1337761 368853 10340059 14900303 14994819 -94516 -186113 -186113 -280629 15970310 1053597 1053597 14916713 -16410 -16410 14900303 16064826 1053597 16410 1070007 14994819 0 14994819 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE CENTER. THE CENTER RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE CENTER'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CENTER'S OPEN AUDIT PERIODS ARE 2009 THROUGH 2011. MANAGEMENT EVALUATED THE CENTER'S TAX POSITION AND CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES <$16,410> PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES $16,410 CANDY FUNDRAISER 15930 15930 6857 PARENT RAFFLE 5889 5889 0 14 23211 23211 9553 45030 45030 16410 16410 28620 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 RESOURCE DEPARTMENT. THE BOARD OF DIRECTORS, WHICH ARE CONSIDERED INDEPENDENT PERSONS, ANNUALLY REVIEW AND APPROVE 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 FORM 990 AS WELL AS VARIOUS POLICIES ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE TAX RETURN CAN ALSO BE FOUND ON WWW.GUIDESTAR.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -186,113.