2024-05-15T15:49:04-05:00 2023-06-30 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2022-07-01 720572367 THE DIOCESE OF BATON ROUGE CHILD NUTRITION PROGRAM DIOC 2253876421 3300 HUNDRED OAKS AVENUE BATON ROUGE LA 70808 GLENN J LANDRY TREASURER 2253876421 2024-05-15 1 GLENN LANDRY 999009999 1 CELESTE D VIATOR CPA P00747065 2259284770 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLENN J LANDRY 3300 HUNDRED OAKS AVENUE BATON ROUGE LA 70808 10065267 0 0928 X WWW.CNPBR.ORG X 2009 LA TO PROVIDE FOOD SERVICES TO THE STUDENTS ATTENDING CATHOLIC SCHOOLS OPERATED BY THE DIOCESE OF BATON ROUGE AND ITS CHURCH PARISHES. 3 3 130 900 0 0 12223264 6624094 164487 3345932 44150 62472 97384 32769 12529285 10065267 0 0 0 0 3742065 3794917 0 0 0 6340216 5170186 10082281 8965103 2447004 1100164 9251009 10592124 644553 885504 8606456 9706620 X THE DIOCESE OF BATON ROUGE CATHOLIC SCHOOLS OFFICE SUPPORTS SCHOOLS AS THEY EVANGELIZE HEARTS, EDUCATE MINDS, ENCOURAGE TALENT, AND EMBRACE THE FUTURE BY PROMOTING EXCELLENCE IN FAITH FORMATION, ACADEMIC RIGAR, INNOVATIVE PROGRAMS, RESPONSIBLE STEWARDSHIP, AND JOYFUL CELEBRATION OF SERVICE TO THE COMMUNITY. 0 0 8152730 3378701 TO PROVIDE FOOD SERVICES TO THE STUDENTS ATTENDING CATHOLIC SCHOOLS OPERATED BY THE DIOCESE OF BATON ROUGE AND ITS CHURCH PARISHES. 8152730 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 130 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 1 1 0 X LYNDA W CARVILLE 2253876421 3300 HUNDRED OAKS AVENUE BATON ROUGE LA 70808 LYNDA CARVILLE EXECUTIVE DIRECTOR 35.00 X 99629 0 0 BISHOP MICHAEL G DUCA PRESIDENT 1.00 X 0 0 0 VERY REV JAMIN S DAVID VG VICE PRESIDENT 1.00 X 0 0 0 GLENN J LANDRY SECRETARY/TREASURER 1.00 X 0 0 0 99629 0 0 0 0 0 0 0 6624094 601926 6624094 MEAL AND FOOD SALES 624210 3345932 3345932 3345932 62472 62472 OTHER MISC. INCOME 900099 32637 32637 CNP NSF ADMINISTRATION FEE 900099 132 132 32769 10065267 3378701 0 62472 3794917 3076868 718049 8179 8179 48800 48800 166590 166590 21779 119 21660 18715 15446 3269 11902 2074 9828 18185 18185 FOOD COSTS & SUPPLIES 3778294 3778294 EQUIPMENT EXPENSES 667816 666095 1721 MATERIALS & SUPPLIES 312316 303270 9046 COMMODITY TRANSPORTATIO 99090 99090 18520 18520 8965103 8152730 812373 0 5024217 5827240 2704907 2752624 1408625 1893301 104524 100857 8736 18102 9251009 10592124 207830 471203 436723 414301 644553 885504 X 8606456 9706620 8606456 9706620 9251009 10592124 1100164 0 X X 0 1 X 1 1 1 X 4254126 4348480 10887043 12223264 6624094 38337007 4254126 4348480 10887043 12223264 6624094 38337007 38337007 53449 60793 41210 44150 62472 262074 24138 19639 3040 97384 32769 176970 38776051 10230985 0.98870 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 10065267 0 10065267 0 10065267 8965103 0 8965103 0 8965103 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2022 AND 2023. THE CHILD NUTRITION PROGRAM FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL TAX JURISDICTION. WITH FEW EXCEPTIONS, THE CHILD NUTRITION PROGRAM IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS, AS APPLICABLE. X 1 601926 PROVIDED BY USDA 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B MAJOR DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE DIOCESAN FINANCE COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE DIOCESAN FINANCE COUNCIL. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED. THE ROMAN CATHOLIC CHURCH OF THE DIOCESE OF BATON ROUGE 1800 S ACADIAN THRUWAY BATON ROUGE LA 70808 CHURCH LA 501(C)3 CHURCH N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 THE ROMAN CATHOLIC CHURCH OF THE DIOCESE OF BATON ROUGE P 556729 ACTUAL