2014-02-12T14:46:09-06:00 2013-06-30 721202445 POSTLETHWAITE & NETTERVILLE 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2012-07-01 720590685 CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE CATH 2253870561 1800 S ACADIAN THRUWAY PO BOX 202 BATON ROUGE LA 708212028 DAVID AGUILLARD 2253870561 2014-02-12 1 RALPH STEPHENS P00638118 2259224600 2012 2015-11-30 17:44:51Z DAVID C AGUILLARD PO BOX 1668 BATON ROUGE LA 70821 6069629 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) 23 21 196 605 0 0 4970682 5627109 646281 435449 6748 7027 0 0 5623711 6069585 1478126 1298359 0 0 3139221 3177238 0 0 0 1836381 1884192 6453728 6359789 -830017 -290204 5063755 4872083 528638 627170 4535117 4244913 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 718109 576724 435449 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (TITLE V) 443000 904 0 MATERNITY AND ADOPTION 679830 -14134 0 DISASTER RESPONSE 4013024 734865 4013024 734865 5853963 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 37 0 1 196 1 0 0 0 0 0 0 0 0 0 0 X 23 21 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 ALEXANDER SHELDON 6.00 X 0 0 0 ANDRE COUDRAIN 6.00 X 0 0 0 COLETTA BARRETT 6.00 X 0 0 0 DAVID C AGUILLARD 40.00 X X 81590 0 0 HELEN CAHILL 6.00 X 0 0 0 JAMES BLOUIN 6.00 X 0 0 0 JIM STALLS 6.00 X X 0 0 0 KEITH ARCENAUX 6.00 X X 0 0 0 KEVIN KNOBLOCH 6.00 X 0 0 0 KIMBERLY BERTRAND 6.00 X 0 0 0 LINDA P CLARK 6.00 X X 0 0 0 MATTHEW LORRAIN 6.00 X 0 0 0 MAZIE MALVEAUX 6.00 X 0 0 0 PAT ROBINSON 6.00 X 0 0 0 REV DAN KRUTZ 6.00 X X 0 0 0 RICHARD DAVIET 6.00 X 0 0 0 HOMER CHARLES 6.00 X 0 0 0 REV RONALD T WILLIAMS 6.00 X 0 0 0 VERNI HOWARD 6.00 X 0 0 0 HELENA CUNNINGHAM 6.00 X 0 0 0 KATHY NAQUIN 40.00 X X 69205 0 0 VANESSA POLK 6.00 X 0 0 0 SR MARY ANNE HEBERT 6.00 X 0 0 0 150795 0 0 0 0 0 0 0 1105758 1295521 3225830 5627109 FEES 900099 389120 389120 OTHER INCOME 900099 46329 46329 435449 7071 7071 44 -44 -44 -44 6069585 435449 0 7027 X 1298359 1298359 167156 167156 2397540 2298522 99018 419586 367368 52218 192956 171634 21322 723298 692776 30522 14120 12063 2057 341516 285479 56037 72778 63634 9144 165266 162450 2816 123186 121415 1771 OTHER COSTS 183610 153114 30496 COMMUNICATIONS AND INTE 85219 74581 10638 SUPPLIES 52177 42259 9918 EQUIPMENT RENTAL AND MA 52056 43375 8681 70966 66934 4032 6359789 5853963 505826 0 888016 1524745 11988 7071 1976882 1191801 2585584 850618 1750000 1734966 423500 413500 13369 0 5063755 4872083 352241 454769 176397 172401 528638 627170 X 2829284 3151258 1652178 1040000 53655 53655 4535117 4244913 5063755 4872083 -290204 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2075791 396414 1679377 509793 454204 55589 1734966 PLEDGED UNITED WAY 413500 C 413500 DUE TO THE CATHOLIC DIOCESE OF BATON ROUGE 30901 DUE TO THE UNITED STATES CATHOLIC CONFERENCE 5500 DUE TO THE OFFICE OF COMMUNITY DEVELOPMENT 136000 172401 X 6069585 0 6069585 0 6069585 6359789 0 6359789 0 6359789 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 86 572927 CNS FOSTER GRANDPARENTS STIPENDS 89 191808 FMV FOOD, AWARDS, RECOGNITION CASH ASSISTANCE TO REFUGEES 133 233470 INFANT CARE AND SUPPLIES 11 11843 RENT AND UTILITIES 212 206379 HOME REPAIRS 5 6007 FOOD 99 16634 TRANSPORTATION 46 25734 MISCELLANEOUS CASH ASSISTANCE 102 33557 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 OTHER FEES FORM 990, PART IX, LINE 11G PROFESSIONAL FEES/SUBCONTRACTS: PROGRAM SERVICE EXPENSES 692,776. MANAGEMENT AND GENERAL EXPENSES 30,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 723,298. FORM 990, PART XI, LINE 1 THE ORGANIZATION USES THE MODIFIED ACCRUAL METHOD OF ACCOUNTING. 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 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ROMAN CATHOLIC DIOCESE OF BATON ROUGE E 55000 FMV ROMAN CATHOLIC DIOCESE OF BATON ROUGE R 162541 FMV ROMAN CATHOLIC DIOCESE OF BATON ROUGE R 91102 FMV ROMAN CATHOLIC DIOCESE OF BATON ROUGE R 178899 FMV ROMAN CATHOLIC DIOCESE OF BATON ROUGE R 143928 FMV ROMAN CATHOLIC DIOCESE OF BATON ROUGE C 659053 FMV