2019-04-12T20:28:27-05:00 2018-06-30 721202445 POSTLETHWAITE & NETTERVILLE 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2017-07-01 720590685 CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE CATH 2253870561 PO BOX 1668 BATON ROUGE LA 708211668 DAVID C AGUILLARD EXECUTIVE DIRECTOR 2253870561 2019-04-03 1 RALPH STEPHENS P00638118 2259224600 206.124.204.139 2019-04-03 08:35:31 CD P 90D354C0281797D6A5032B1C46DA1709F1D8FAC7 EF9D0F569F9D5B2850DAA7A638D7255F3D85E80A 2017 2019-02-21 02:37:17Z DAVID C AGUILLARD PO BOX 1668 BATON ROUGE LA 70821 18229661 0 X N/A X 1964 LA CATHOLIC COMMUNITY SERVICES PROVIDES THE COMMUNITY WITH SERVICES RELATED TO EMPLOYMENT OPPORTUNITIES FOR ELDERLY. COUNSELING SERVICES, DISASTER RELIEF, FOSTER GRANDPARENT SERVICE, ETC. (ALL LISTED UNDER PROGRAM SERVICES) 19 19 337 84 0 0 18832208 17998289 313883 227718 5549 3654 136000 0 19287640 18229661 1553799 995044 0 0 12845264 14210667 0 0 0 3533642 3813070 17932705 19018781 1354935 -789120 8252123 8141776 1898789 2577562 6353334 5564214 CATHOLIC COMMUNITY SERVICES PROVIDES THE COMMUNITY WITH SERVICES RELATED TO EMPLOYMENT OPPORTUNITIES FOR ELDERLY, COUNSELING SERVICES, DISASTER RELIEF, FOSTER GRANDPARENT SERVICE, ETC. (ALL LISTED UNDER PROGRAM SERVICES) 0 0 13859847 326307 DISASTER RESPONSE 1021671 192581 SOCIAL & COMMUNITY RESPONSIBILITY 541366 18 REFUGEE & IMMIGRATION SERVICES 2405868 476138 227718 2405868 476138 227718 17828752 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 337 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID C AGUILLARD 2253870561 1800 S ACADIAN THRUWAY BATON ROUGE LA 70821 GERRI HOBDY CHAIR 0.25 X X 0 0 0 SUZY SONNIER VICE CHAIR 0.25 X X 0 0 0 REV DAN KRUTZ EX-OFFICIO CHAIR 0.25 X X 0 0 0 JEFF LIMBOCKER TREASURER 0.25 X X 0 0 0 KENT GONSOULIN SECRETARY 0.25 X X 0 0 0 CASSIE FELDER BOARD MEMBER 0.25 X 0 0 0 HELENA CUNNINGHAM BOARD MEMBER 0.25 X 0 0 0 KENNETH A MAYEAUX BOARD MEMBER 0.25 X 0 0 0 EMILY ZIOBER BOARD MEMBER 0.25 X 0 0 0 PAT ROBINSON BOARD MEMBER 0.25 X 0 0 0 DEACON NAT GAROFALO BOARD MEMBER 0.25 X 0 0 0 JOHN PIERRE BOARD MEMBER 0.25 X 0 0 0 REV RAYMOND A JETSON BOARD MEMBER 0.25 X 0 0 0 REV RICK ANDRUS BOARD MEMBER 0.25 X 0 0 0 JAMIE TINDLE BOARD MEMBER 0.25 X 0 0 0 DEACON RUDOLPH STAHL BOARD MEMBER 0.25 X 0 0 0 FR MICHAEL ALELLO BOARD MEMBER 0.25 X 0 0 0 SUSAN MCCARTER BOARD MEMBER 0.25 X 0 0 0 GREG MERIWETHER BOARD MEMBER 0.25 X 0 0 0 RASHMI VENUGOPAL DIRECTOR OF FINANCE 40.00 X X 77363 0 5014 DAVID C AGUILLARD EXECUTIVE DIRECTOR 40.00 X X 130738 0 7437 208101 0 12451 1 0 0 0 0 13442737 1207398 3348154 17998289 FEES 900099 178477 178477 OTHER INCOME 900099 49241 49241 227718 3654 3654 18229661 227718 0 3654 995044 995044 292466 292466 10978027 10745718 232309 2093186 1986081 107105 846988 803491 43497 763409 732454 30955 13790 12918 872 665670 488214 177456 1312591 1312591 23051 11055 11996 162701 162701 COMPUTER SUPPORT 224532 204699 19833 COMMUNICATIONS AND INTE 200079 193078 7001 EQUIPMENT RENTAL AND MA 132260 123452 8808 OTHER COSTS 111583 52329 59254 203404 167628 35776 19018781 17828752 1190029 0 2023349 861278 65693 12465 3194311 4571132 3849179 1377998 2539165 2471181 216961 172065 212644 53655 8252123 8141776 1219592 903038 1000000 679197 674524 1898789 2577562 X 5914111 5336755 385568 173804 53655 53655 6353334 5564214 8252123 8141776 -789120 0 X X 0 1 X 1 1 1 X 3361342 1029942 2331400 455287 348056 107231 32550 32550 2471181 DUE TO THE CATHOLIC DIOCESE OF BATON ROUGE 9024 DUE TO THE UNITED STATES CATHOLIC CONFERENCE 5500 DUE TO THE OFFICE OF COMMUNITY DEVELOPMENT 660000 674524 X 18229661 0 18229661 0 18229661 19018781 0 19018781 0 19018781 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE GUIDANCE INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). THE ORGANIZATION RECOGNIZES IN EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. THE ORGANIZATION HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2018. 1 CNS FOSTER GRANDPARENTS STIPENDS 68 218741 CASH ASSISTANCE TO REFUGEES 219 303789 INFANT CARE AND SUPPLIES 881 3199 RENT AND UTILITIES 376 122545 DISASTER RECOVERY ASSISTANCE 502 326307 JOSEPH HOMES 25 16525 EMERGENCY ASSISTANCE 89 3938 FORM 990, PART VI, SECTION A, LINE 4 1. THE BOARD CHANGED THE NOMENCLATURE TO CORPORATE BOARD OF DIRECTORS AND ADVISORY BOARD OF DIRECTORS FROM BOARD OF DIRECTORS AND ADVISORY BOARD RESPECTIVELY. 2. MORE SPECIFIC DIVISION OF FINANCIAL RESPONSIBILITIES. CORPORATE BOARD HAS AUTHORITY OVER LONG-TERM ASSETS AND ABILITY TO PURCHASE OR SELL REAL ESTATE EQUAL TO OR GREATER THAN $200,000. ADVISORY BOARD RESPONSIBLE FOR ANNUAL BUDGETS AND OPERATIONS. 3. AUDIT COMMITTEE ESTABLISHED BY THE ADVISORY BOARD. 4. NUMBER OF ADVISORY BOARD MEMBERS REDUCED TO A RANGE BETWEEN 9 TO 18, FROM 22. 5. BOARD OFFICER TERMS LENGTHENED TO 2 YEARS FROM 1. FORM 990, PART VI, SECTION B, LINE 11B PRESENTED FOR REVIEW TO EXECUTIVE DIRECTOR THEN PRESENTED TO BOARD. FORM 990, PART VI, SECTION B, LINE 12C REQUESTING INFORMATION FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL SALARY SURVEY OF COMPARABLE POSITIONS IS PERFORMED BY AN INDEPENDENT CONSULTANT, REVIEWED BY A COMMITTEE THAT INCLUDES CCDBR'S CORPORATE TREASURER, AND THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THIS PROCESS SUBJECT TO BUDGETARY CONSTRAINTS AND APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ROMAN CATHOLIC DIOCESE OF BATON ROUGE 1800 S ACADIAN THRUWAY BATON ROUGE LA 70808 720550127 PUBLICATION OF WEEKLY NEWSPAPER - "CATHOLIC COMMENTATOR LA 501(C)(3) LINE 1 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ROMAN CATHOLIC DIOCESE OF BATON ROUGE E 55000 FMV ROMAN CATHOLIC DIOCESE OF BATON ROUGE R 142923 FMV ROMAN CATHOLIC DIOCESE OF BATON ROUGE C 1064475 FMV