2023-11-15T09:55:34-06:00 2022-12-31 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DRIVE BATON ROUGE LA 70809 990 2022-01-01 237447804 THE CEREBRAL PALSY FOUNDATION OF GREATER BATON ROUGE INC CERE 2259233420 1805 COLLEGE DR BATON ROUGE LA 70808 ANNE HINDRICHS EXECUTIVE DIRECTOR 2259233420 2023-11-14 1 ANNE HINDRICHS 999009999 1 UVONNE BREWER P01302884 2259284770 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNE HINDRICHS 1805 COLLEGE DRIVE BATON ROUGE LA 70808 383070 0 X N/A X 1954 LA TO PROVIDE FOR THE NEEDS OF CHILDREN WITH CEREBRAL PALSY. X 14 14 0 0 0 0 0 0 0 0 31201 -1870 0 0 31201 -1870 0 0 0 0 0 0 0 0 0 39225 10871 39225 10871 -8024 -12741 896515 503127 0 0 896515 503127 TO SUPPORT THE CEREBRAL PALSY ASSOCIATION WHOSE MISSION IS TO IDENTIFY AND TREAT CHILDREN WITH CEREBRAL PALSY, DEVELOPMENTAL DELAYS, AND LEARNING DISABILITIES TO ENABLE THEM TO REACH THEIR POTENTIAL AND TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. 0 0 7831 0 THE ORGANIZATION RECEIVED REAL OR PERSONAL PROPERTY FOR THE ULTIMATE PURPOSE ONLY TO PROVIDE FOR THE NEEDS OF CHILDREN WITH CEREBRAL PALSY, DEVELOPMENTAL DELAYS, AND LEARNING DISABILITIES. 7831 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X ANNE HINDRICHS 2259233420 1805 COLLEGE DRIVE BATON ROUGE LA 70808 LINDA SPAIN PRESIDENT 2.00 X X 0 0 0 BRADLEY LOWE VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL MCNULTY TREASURER 2.00 X X 0 0 0 EMILY HEBERT RODRIGUEZ SECRETARY 1.00 X X 0 0 0 ANGIE ADOLPH BOARD MEMBER 1.00 X 0 0 0 SEBASTIAN ALVAREZ BOARD MEMBER 1.00 X 0 0 0 SHAUNE BERTHELOT BOARD MEMBER 1.00 X 0 0 0 CINDY BISHOP BOARD MEMBER 1.00 X 0 0 0 JENNY HEBERT BOARD MEMBER 1.00 X 0 0 0 KAREN KENNEDY BOARD MEMBER 1.00 X 0 0 0 EMILY MAYO BOARD MEMBER 1.00 X 0 0 0 JAY MCMAINS BOARD MEMBER 1.00 X 0 0 0 JACKI SMITH BOARD MEMBER 1.00 X 0 0 0 TROY VILLA BOARD MEMBER 1.00 X 0 0 0 ANNE HINDRICHS EXECUTIVE DIRECTOR 1.00 40.00 X 0 31352 0 0 31352 0 0 0 0 0 0 22404 22404 360666 384940 -24274 -24274 -24274 -1870 0 0 -1870 6716 4838 1878 MISCELLANEOUS 4155 2993 1162 0 10871 7831 3040 0 43336 46357 1657 0 0 0 320188 0 531334 456770 896515 503127 0 0 X 757520 371425 138995 131702 896515 503127 896515 503127 X -12741 -65517 -315130 X 0 0 0 X X 1 THE CEREBRAL PALSY ASSOCIATION OF GREATER BATON ROUGE INC 720459036 10 1 0 313473 1 0 313473 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART 1, LINE 12G, COLUMN VI THE CEREBRAL PALSY FOUNDATION OF GREATER BATON ROUGE, INC. TRANSFERRED THE BUILDING AND THE FURNITURE AND FIXTURES USED BY THE CEREBRAL PALSY ASSOCIATION OF GREATER BATON ROUGE, INC. 91674 -5301 3151 83222 87875 8226 4427 91674 87716 3303 3144 87875 82575 7889 2748 87716 87866 -2352 2939 82575 0 0 0 X 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 ORGANIZATIONS 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 YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE 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. LAND, BUILDINGS AND EQUIPMENT 2022-02-07 313472 BOOK VALUE 720459036 CEREBRAL PALSY ASSOCIATION OF GREATER BATON ROUGE INC 1805 COLLEGE DRIVE BATON ROUGE LA 70808 501(C)(3) 0 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: ANNE HINDRICHS, KIM HAYNES PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: ANNE HINDRICHS - FORMER EXECUTIVE DIRECTOR OF MCMAINS CHILDREN'S DEVELOPMENTAL CENTER, CURRENT OPERATIONS DIRECTOR FOR OUR LADY OF THE LAKE CHILDREN'S HEALTHKIM HAYNES - FORMER CLINICAL AND OPERATIONS MANAGER OF MCMAINS CHILDREN'S DEVELOPMENTAL CENTER, CURRENT MANAGER PHYSICIAN PRACTICE 2 FOR OUR LADY OF THE LAKE CHILDREN'S HEALTH FORM 990, PART VI, SECTION A, LINE 7A THERE IS A NOMINATING COMMITTEE OF THE BOARD THAT ELECTS MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B DUE TO THE WINDING DOWN OF THE ORGANIZATION, THE FINANCE COMMITTEE NO LONGER MEETS AND WAS NOT GIVE THE FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF FIXED ASSETS -313,472. TRANSFER OF PREPAID INSURANCE -1,658. CEREBRAL PALSY ASSOCIATION OF GREATER BATON ROUGE INC 1805 COLLEGE DRIVE BATON ROUGE LA 70808 720459036 TO PROVIDE TREATMENT TO CHILDREN WITH CEREBRAL PALSY AND DISABILITIES. LA 501(C)(3) 509(A)(2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 CEREBRAL PALSY ASSOCIATION OF GREATER BATON ROUGE INC N 16086 DEPRECIATION EXP OF SHARED ASSETS CEREBRAL PALSY ASSOCIATION OF GREATER BATON ROUGE INC O 31352 SALARY EXPENSE OF RELATED ORG. CEREBRAL PALSY ASSOCIATION OF GREATER BATON ROUGE INC R 313472 NET BOOK VALUE