2026-08-26T16:08:18-05:00 2025-12-31 721447940 BROUSSARD & COMPANY CPAS LLC 127 WEST BROAD STREET SUITE 800 LAKE CHARLES LA 70601 990 2025-01-01 721011835 VERNON COMMUNITY ACTION COUNCIL VERN 3374047710 1112 NOLAN TRACE STE B LEESVILLE LA 71446 ITALINO PIETRANTONIO JR PRESIDENT 3374047710 2026-08-20 1 JACKLYN BARLOW CPA P01218965 3374396600 2026-08-20 2025 2025-03-06 01:10:19Z ITALINO PIETRANTONIO JR 1112 NOLAN TRACE STE B LEESVILLE LA 71446 332783 0 X N/A X 1984 LA TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES THROUGH VARIOUS STATE AND FEDERAL GRANTS. 12 12 3 20 29525 1937 208363 210403 0 0 0 0 35740 33608 244103 244011 0 0 0 0 113238 126541 0 0 0 116894 106719 230132 233260 13971 10751 284679 279288 134385 118246 150294 161042 TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES THROUGH VARIOUS STATE AND FEDERAL GRANTS. 0 0 233260 TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES THROUGH VARIOUS STATE AND FEDERAL GRANTS. 233260 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 0 1 0 0 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X COURTNEY COX 3374047710 1112 NOLAN TRACE SUITE B LEESVILLE LA 71446 ITALINO PIETRANTONIO JR PRESIDENT 2.00 X X 0 0 0 TERRY SPEICHER VICE PRESIDENT 2.00 X X 0 0 0 DARLENE LAVENDER TREASURER 2.00 X X 0 0 0 TARA HENRY SECRETARY 2.00 X X 0 0 0 VERNON TRAVIS DIRECTOR 2.00 X 0 0 0 KENNY HAYMON DIRECTOR 2.00 X 0 0 0 HARVEY LEON MCPHAIL DIRECTOR 2.00 X 0 0 0 SANDY POGUE DIRECTOR 2.00 X 0 0 0 JIMMIE HAYES DIRECTOR 2.00 X 0 0 0 MAURICE JOHNSON DIRECTOR 2.00 X 0 0 0 MADIE BENNETT DIRECTOR 2.00 X 0 0 0 MOSE TINSLEY DIRECTOR 2.00 X 0 0 0 COURTNEY COX EXECUTIVE DIRECTOR 40.00 X 56596 0 0 56596 0 0 0 0 0 0 0 210403 210403 118297 88772 29525 29525 MISCELLANEOUS REVENUE 900099 4083 4083 4083 244011 4083 29525 0 56596 56596 57586 57586 12359 12359 8270 8270 383 383 107 107 995 995 11919 11919 7594 7594 OPERATING COSTS 44725 44725 UTILITIES 17814 17814 MISCELLANEOUS 10472 10472 SUPPLIES AND MATERIALS 4440 4440 233260 233260 0 0 47209 56973 33133 29220 1973 2650 274019 86554 187465 187465 14899 2980 284679 279288 118935 110597 15450 7649 134385 118246 X 150294 161042 150294 161042 284679 279288 X 10751 -3 X X 1 X 0 1 0 X 102322 238565 203795 208363 210403 963448 102322 238565 203795 208363 210403 963448 963448 107690 84430 36572 35740 33608 298040 1261488 0.76370 0.71460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22747 22747 207718 43000 164718 36323 36323 0 7231 7231 0 187465 LEASE LIABILITY 3246 PAYROLL WITHHOLDING AND TAXES PAYABLE 4403 7649 34090 36740 0 121178 58300 30472 0 155268 36740 58300 30472 125512 29756 LA 1 0 0 0 1.00000 COURTNEY COX 1112 NOLAN TRACE SUITE B LEESVILLE LA 71446 1 118297 LOTT GAMING INC PO BOX 17 NATCHITOCHES LA 71547 COURTNEY COX MANAGES BINGO EVENTS. X 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND STAFF ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEW SALARIES AND WAGES. COMPENSATION LEVELS ARE COMPARED WITH LOUISIANA ASSOCIATION OF NON-PROFIT ORGANIZATIONS WAGE AND SALARY SURVEYS, LOCAL WAGE DETERMINATION REPORTS, AND TO COMPENSATION LEVELS OF SIMILAR SIZED COMMUNITY ACTION ASSOCIATIONS. ANY RECOMMENDED COMPENSATION CHANGES ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND THEN ARE APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT -3. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM PRIOR YEARS.