2016-03-02T11:29:47-06:00 2015-06-30 721202445 POSTLETHWAITE & NETTERVILLE 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2014-07-01 720590685 CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE CATH 2253870561 1800 S ACADIAN THRUWAY PO BOX 202 BATON ROUGE LA 708212028 DAVID AGUILLARD EXECUTIVE DIRECTOR 2253870561 2016-02-23 1 RALPH STEPHENS P00638118 2259224600 2014 2016-08-17 19:52:53Z DAVID C AGUILLARD PO BOX 1668 BATON ROUGE LA 70821 6621962 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) 16 14 173 215 0 0 5442060 6307909 357377 313858 7074 195 0 0 5806511 6621962 1410054 1312724 0 0 3297009 3190337 0 0 0 1535755 1572321 6242818 6075382 -436307 546580 4555668 5745994 747062 1357433 3808606 4388561 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 616660 278 313858 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (TITLE V) 367981 5871 MATERNITY AND ADOPTION 513813 DISASTER RESPONSE 3715499 1306575 3715499 1306575 5213953 1 1 0 0 0 0 0 0 0 0 1 1 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 28 0 1 173 1 0 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DAVID C AGUILLARD 2253870561 1800 S ACADIAN THRUWAY BATON ROUGE LA 70821 FR ALEXANDER SHELDON BOARD MEMBER 6.00 X 0 0 0 ANDREA COUDRAIN BOARD MEMBER 6.00 X 0 0 0 COLETTA BARRETT CHAIR 6.00 X X 0 0 0 DAVID C AGUILLARD EXECUTIVE DIRECTOR 40.00 X X 106141 0 13184 JIM STALLS VICE CHAIR 6.00 X X 0 0 0 KEVIN KNOBLOCH TREASURER 6.00 X X 0 0 0 FR MATTHEW LORRAIN BOARD MEMBER 6.00 X 0 0 0 MAZIE MALVEAUX BOARD MEMBER 6.00 X 0 0 0 PAT ROBINSON BOARD MEMBER 6.00 X 0 0 0 HOMER CHARLES BOARD MEMBER 6.00 X 0 0 0 KATHY NAQUIN DIRECTOR OF ACCOUNTING 40.00 X X 96917 0 8151 VANESSA POLK BOARD MEMBER 6.00 X 0 0 0 ANGELE DAVIS KELLEY BOARD MEMBER 6.00 X 0 0 0 GERRI HOBDY BOARD MEMBER 6.00 X 0 0 0 REV RAYMOND JETSON BOARD MEMBER 6.00 X 0 0 0 KENNETH A MAYEAUX BOARD MEMBER 6.00 X 0 0 0 203058 0 21335 1 0 0 0 0 741177 1478688 4088044 6307909 FEES 900099 209561 209561 OTHER INCOME 900099 104297 104297 313858 195 195 6621962 313858 0 195 X 1312724 1312724 210097 210097 2264705 2050020 214685 528072 431321 96751 187463 153839 33624 690021 607548 82473 8684 7342 1342 341768 290159 51609 120110 107288 12822 124361 124361 COMMUNICATIONS AND INTE 63848 56815 7033 EQUIPMENT RENTAL AND MA 62490 55574 6916 OTHER COSTS 58156 47361 10795 SHELTER COST 42952 42952 0 59931 51010 8921 6075382 5213953 861429 0 1665427 1469744 7073 7099 807360 806798 3431894 950800 1662308 2481094 413500 981259 4555668 5745994 529516 533239 217546 824194 747062 1357433 X 3156043 3872532 598908 462374 53655 53655 3808606 4388561 4555668 5745994 546580 33375 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2808590 649725 2158865 418181 301075 117106 205123 205123 2481094 PLEDGED UNITED WAY 981259 C 981259 DUE TO THE CATHOLIC DIOCESE OF BATON ROUGE 22694 DUE TO THE UNITED STATES CATHOLIC CONFERENCE 5500 DUE TO THE OFFICE OF COMMUNITY DEVELOPMENT 796000 824194 X 6621962 0 6621962 0 6621962 6075382 0 6075382 0 6075382 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE 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 UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE DETERMINATION OF WHETHER OR NOT A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD CONSIDERS THE FACTS, CIRCUMSTANCES AND OTHER INFORMATION AVAILABLE AT THE REPORTING DATE AND IS SUBJECT TO MANAGEMENT'S JUDGMENT. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT 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. 1 WAGES TITLE V EMPLOYEES 87 516244 CNS FOSTER GRANDPARENTS STIPENDS 91 224401 FMV FOOD, AWARDS, RECOGNITION CASH ASSISTANCE TO REFUGEES 149 391107 INFANT CARE AND SUPPLIES 8 5871 RENT AND UTILITIES 189 110017 HOME REPAIRS 3 17161 FOOD 18 3190 MISCELLANEOUS CASH ASSISTANCE 59 24685 FORM 990, PART VI, SECTION B, LINE 11 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 C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES/SUBCONTRACTS: PROGRAM SERVICE EXPENSES 607,548. MANAGEMENT AND GENERAL EXPENSES 82,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690,021. 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 120595 FMV ROMAN CATHOLIC DIOCESE OF BATON ROUGE C 1358093 FMV