2011-02-26T10:01:23-06:00 2010-05-31 LaPORTE SEHRT ROMIG & HAND CPAs 5100 VILLAGE WALK SUITE 300 COVINGTON LA 70433 990 2009-06-01 720680604 Regina Coeli Child Development Center REGI 9853188800 22476 Highway 190 Robert LA 70455 SUSAN SPRING 9853188800 2011-02-25 1 Samuel K Smith CPA 9858925850 2009 2016-02-24 21:20:13Z SUSAN SPRING 22476 highway 190 robert LA 70455 15443187 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 16 582 150 0 0 13744233 15349041 28748 360 9835 -3250 31268 51071 13814084 15397222 0 0 10372682 11155198 0 0 3277302 3857992 13649984 15013190 164100 384032 10862330 11016765 5106644 4877047 5755686 6139718 TO PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN IN A SIX PARISH REGION IN SOUTHEAST LOUISIANA. 0 0 12922271 360 DEPT of health & human services head start program to iMPROVE educational and economic opportunities for 1,852 children & their families. TAXPAYER OPERATES 16 HEAD START, EARLY HEAD START, AND MIGRANT HEAD START PROGRAMS OVER A 6 PARISH REGION IN SOUTHEAST la. 12922271 1 1 0 0 0 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 1 22 0 1 582 1 0 0 0 0 0 0 0 0 0 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 1.00 X X 0 0 0 ERIC R BISSEL 1.00 X X 0 0 0 hildra martin 1.00 X X 0 0 0 MIKE BLOSSMAN 1.00 X X 0 0 0 shannon anderson LASCARO 1.00 X X 0 0 0 JEAN DAWSEY 1.00 X 0 0 0 CYNTHIA ELLIOTT 1.00 X 0 0 0 ALEX KROPOG 1.00 X 0 0 0 KATHI LEGG 1.00 X 0 0 0 CRYSTAL JORDAN 1.00 X 0 0 0 carol torrey 1.00 X 0 0 0 ADA RUTH COURTNEY 1.00 X 0 0 0 VERA JONES 1.00 X 0 0 0 JEAN KRIEGER 1.00 X 0 0 0 linda coleman 1.00 X 0 0 0 catherine faciane 1.00 X 0 0 0 SUSAN SPRING 55.00 X 82550 0 7121 ANN CURL 55.00 X 56316 0 0 138866 0 7121 0 0 0 0 0 15311904 37137 15349041 MEAL TICKETS 900099 200 200 STAFF CHILD CARE 900099 160 160 360 3 3 20434 23687 -3253 -3253 -3253 45637 22278 23359 23359 INSURANCE PROCEEDS 900099 27712 27712 27712 15397222 360 0 47821 145987 62770 83217 8969386 7803366 1166020 269754 226593 43161 985185 886667 98518 784886 690700 94186 173437 121406 52031 1031069 989826 41243 123312 120846 2466 149032 149032 383671 352977 30694 271687 187464 84223 FOOD COSTS 655878 655878 OTHER SUPPLIES 304227 3042 301185 EDUCATIONAL SUPPLIES 236981 236981 EQUIPMEMT MAINTENANCE 216707 212373 4334 TRAINING 201879 141315 60564 110112 81035 29077 15013190 12922271 2090919 0 389147 105067 1152910 1260806 19920 2947 4194 1701 13697693 4180361 9267676 9517332 49650 107745 10862330 11016765 1265574 1294380 3841070 3582667 5106644 4877047 X 5755686 6139718 5755686 6139718 10862330 11016765 X 0 1 1 X 1 1 X 14390928 14205318 15147102 13744233 15349041 72836622 14390928 14205318 15147102 13744233 15349041 72836622 72836622 23076 25533 29938 9835 3 88385 133744 47900 73349 254993 73180000 164480 0.99530 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1255954 1255954 9661846 3259148 6402698 905711 305516 600195 1825254 615697 1209557 48928 48928 9517332 15397222 15013190 384032 0 384032 17488643 2065890 2065890 15422753 -25531 -25531 15397222 17104611 2065890 25531 2091421 15013190 0 15013190 Part X: Description of Uncertain Tax Positions Under FIN 48: 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 2006 THROUGH 2008. 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 - ($22,278) LOSS ON SALE OF ASSETS - ($3,253) Part XIII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES - $22,278 LOSS ON SALE OF ASSETS - $3,253 CANDY FUNDRAISER 23984 23984 18802 RAFFLE TICKETS 9597 9597 6 12056 12056 3476 45637 45637 22278 22278 23359 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 INDEPEDENT 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. FORM 990, PART XI, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.