EXECUTIVE DIRECTOR

2012-03-30T14:11:12-05:00 2011-05-31 LAPORTE APAC 5100 VILLAGE WALK SUITE 300 COVINGTON LA 70433 990 2010-06-01 720680604 REGINA COELI CHILD DEVELOPMENT CENTER REGI 9853188800 22476 HIGHWAY 190 ROBERT LA 70455 SUSAN SPRING EXECUTIVE DIRECTOR 9853188800 2012-03-30 1 SAMUEL K SMITH CPA 9858925850 2010 2016-02-24 21:20:13Z SUSAN SPRING 22476 HIGHWAY 190 ROBERT LA 70455 15907744 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 16 593 3800 0 0 15349041 15854668 360 175 -3250 -252599 51071 27666 15397222 15629910 0 0 0 0 11155198 11435155 0 0 0 3857992 3451780 15013190 14886935 384032 742975 11016765 11901171 4877047 4832365 6139718 7068806 TO PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN IN A SIX PARISH REGION IN SOUTHEAST LOUISIANA. 0 0 12785234 175 DEPT OF HEALTH & HUMAN SERVICES HEAD START PROGRAM TO IMPROVE EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR 2,035 CHILDREN & THEIR FAMILIES. TAXPAYER OPERATES 16 HEAD START, EARLY HEAD START, OVER A 6 PARISH REGION IN SOUTHEAST LA. 12785234 1 1 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 32 0 1 593 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 X SUSAN SPRING 9853188800 22476 HIGHWAY 190 ROBERT LA 70455 VICTOR A DOUCETTE PRESIDENT 1.00 X X 0 0 0 ERIC R BISSEL VICE PRESIDENT 1.00 X X 0 0 0 HILDRA MARTIN 2ND VICE PRESIDENT 1.00 X X 0 0 0 SHANNON ANDERSON LASCARO SECRETARY 1.00 X X 0 0 0 CYNTHIA ELLIOTT REPRESENTATIVE 1.00 X 0 0 0 ALEX KROPOG REPRESENTATIVE 1.00 X 0 0 0 KATHI LEGG REPRESENTATIVE 1.00 X 0 0 0 CAROL TORREY REPRESENTATIVE 1.00 X 0 0 0 ADA RUTH COURTNEY REPRESENTATIVE 1.00 X 0 0 0 JEAN KRIEGER REPRESENTATIVE 1.00 X 0 0 0 LINDA COLEMAN REPRESENTATIVE 1.00 X 0 0 0 CATHERINE FACIANE REPRESENTATIVE 1.00 X 0 0 0 DARLENE HAZELWOOD REPRESENTATIVE 1.00 X 0 0 0 DENNIS E JAMES REPRESENTATIVE 1.00 X 0 0 0 DARNELL NETTLES REPRESENTATIVE 1.00 X 0 0 0 MARY BOOKER REPRESENTATIVE 1.00 X 0 0 0 SUSAN SPRING EXECUTIVE DIRECTOR 55.00 X 70423 0 6000 ANN CURL FINANCIAL CONTROLLER 55.00 X 47558 0 2599 117981 0 8599 0 0 0 0 BRUNT CONSTRUCTION INC PO BOX 940 INDEPENDENCE LA 70443 CONSTRUCTION SERVICES 830694 BERNER AIR CONDITIONING LLC 561 MARILYN DRIVE MANDEVILLE LA 70448 AIR CONDITIONING INSTALLATION AND REPAIR 185127 2 15796846 57822 15854668 MEAL TICKETS 900099 175 175 175 16 16 2500 255115 -252615 -252615 -252615 50385 22719 27666 27666 15629910 175 0 -224933 126579 53495 73084 9110933 7926512 1184421 422014 354492 67522 1002150 901935 100215 773479 680662 92817 154259 107981 46278 509584 489201 20383 138987 136207 2780 149550 149550 402659 370446 32213 200074 138051 62023 FOOD COSTS 671773 671773 TRAINING 298774 209142 89632 OTHER SUPPLIES 289686 2897 286789 EDUCATIONAL SUPPLIES 281094 281094 EQUIPMEMT MAINTENANCE 220389 215981 4408 134951 95815 39136 14886935 12785234 2101701 0 105067 261261 1260806 995442 19920 11123 4194 3259 1701 3637 14852829 4335667 9517332 10517162 107745 109287 11016765 11901171 1294380 1105843 3582667 3726522 4877047 4832365 X 6139718 7068806 6139718 7068806 11016765 11901171 X 742975 186113 X X 0 1 1 X 1 1 X 14205318 15147102 13744233 15349041 15854668 74300362 14205318 15147102 13744233 15349041 15854668 74300362 74300362 25533 29938 9835 3 16 65325 133744 47900 73349 50385 305378 74671065 109980 0.99500 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1268997 1268997 10855519 2831562 8023957 881828 254720 627108 1696375 1249385 446990 150110 150110 10517162 15629910 14886935 742975 186113 186113 929088 18037698 2129953 2129953 15907745 -277835 -277835 15629910 17294723 2129953 277835 2407788 14886935 0 14886935 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 2008 THROUGH 2010. 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 <$22,720> LOSS ON SALE OF ASSETS <$255,115> PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES $22,720 LOSS ON SALE OF ASSETS $255,115 CANDY FUNDRAISER 29178 29178 14826 RAFFLE TICKETS 7810 7810 1341 5 13397 13397 6552 50385 50385 22719 22719 27666 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.