2026-05-12T13:06:47-05:00 2025-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD SUITE 2100 METAIRIE LA 70001 990 2024-07-01 451501690 CATHOLIC FOUNDATION OF SOUTH LOUISIANA CATH 9858503116 2779 LA-311 SCHRIEVER LA 70395 AMY PONSON EXECUTIVE DIRECTOR 9858503116 2026-05-12 1 1 GINA RACHEL P01216293 5048375990 2024 2025-03-06 01:10:19Z X AMY PONSON 2779 LA-311 SCHRIEVER LA 70395 6779978 0 X WWW.CATHOLICFOUNDATIONSL.ORG X 2011 LA TO ENHANCE THE CATHOLIC CHURCHES, PARISHES, SCHOOLS & SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA. 16 15 5 41 0 0 4973821 4959918 456410 592973 519650 1136637 34231 -3318 5984112 6686210 2297393 1839304 0 0 395084 406281 0 0 130089 281170 387854 2973647 2633439 3010465 4052771 24689341 29744981 5994145 5905266 18695196 23839715 TO ENHANCE THE CATHOLIC CHURCHES, PARISHES, SCHOOLS AND SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA. 0 0 1839304 1839304 GRANTS TO CATHOLIC CHURCHES, PARISHES, SCHOOLS AND SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA. 350070 592973 PROVIDE GUIDANCE TO CATHOLIC SCHOOLS, PARISHES AND THE DIOCESE OF HOUMA-THIBODAUX IN APPLYING CATHOLIC SOCIAL TEACHINGS REGARDING STEWARDSHIP AND ASSISTANCE IN MANAGING THEIR STEWARDSHIP PROGRAMS. 2189374 1 1 0 0 0 1 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 2 0 1 5 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X AMY PONSON 9858503116 2779 LA-311 SCHRIEVER LA 70395 VERY REV SIMON PETER ENGURAIT DIOCESAN ADMINISTRATOR 5.00 X 0 0 0 RENE DAVID BOARD MEMBER 1.00 X 0 0 0 CHRIS SAAL MD BOARD MEMBER 1.00 X 0 0 0 GEORGE ROBICHAUX BOARD MEMBER 1.00 X 0 0 0 JERALD BLOCK BOARD MEMBER 1.00 X 0 0 0 COLLEEN HUNTER BOARD MEMBER 1.00 X 0 0 0 REV PATRICK RIVIERE BOARD MEMBER 1.00 X 0 0 0 DANNY CAVELL BOARD MEMBER 1.00 X 0 0 0 GENE GOUAUX III BOARD MEMBER 1.00 X 0 0 0 BRIAN CHERAMIE BOARD MEMBER 1.00 X 0 0 0 STUART FAUCHEUX BOARD MEMBER 1.00 X 0 0 0 REV ALEX GAUDET BOARD MEMBER 1.00 X 0 0 0 HILTON MICHEL JR BOARD MEMBER (THRU 11/2024) 1.00 X 0 0 0 PAT PITRE BOARD MEMBER (THRU 11/2024) 1.00 X 0 0 0 BONNIE BRADY BABIN SECRETARY (THRU 11/2024) 1.00 X X 0 0 0 CHARLOTTE BOLLINGER CHAIR 1.00 X X 0 0 0 JAMES J BUQUET III VICE CHAIR 1.00 X X 0 0 0 ROBERT RIVIERE SECRETARY 1.00 X X 0 0 0 GLENN VICE TREASURER 1.00 X X 0 0 0 AMY PONSON EXECUTIVE DIRECTOR 40.00 X 113551 0 23736 113551 0 23736 1 0 0 0 0 268618 4691300 686087 4959918 PROGRAM SERVICE AGREEMENTS 900099 435500 435500 ADMINISTRATIVE FEE INCOME 900099 157473 157473 592973 306939 306939 829698 0 829698 829698 829698 90450 268618 93768 -3318 -3318 6686210 592973 0 1133319 1839304 1839304 139153 46385 46384 46384 200862 88614 73754 38494 6963 3673 2115 1175 36289 18004 10598 7687 23014 9324 8188 5502 44493 44493 192438 121921 70517 1518 1518 8379 8379 35477 4071 17031 14375 31855 31855 5200 2600 2600 10416 4923 5493 ANNUAL BISHOP'S APPEAL 48133 48133 WOMEN'S GIVING CIRCLE 5394 5394 #IGIVECATHOLIC EXPENSES 4243 4243 MAXIMILLAN KOLBE SOCIET 308 308 2633439 2189374 313976 130089 860956 506082 0 22520 23815845 29216379 12540 0 24689341 29744981 83059 28025 10000 25000 5889615 5770479 11471 81762 5994145 5905266 X 4893225 6197270 13801971 17642445 18695196 23839715 24689341 29744981 X 4052771 1123792 -32044 X X 0 1 X 1 0 X 1110371 2451112 4483678 4973821 4981048 18000030 1110371 2451112 4483678 4973821 4981048 18000030 5348425 12651605 452147 264700 131378 233806 306939 1388970 33793 34231 68024 19457024 2120021 0.65020 0.57130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS NET INCOME - 2022 AMOUNT: $ 33,793. 2023 AMOUNT: $ 34,231. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20 1489244 816327 5215160 1 1 0 1 X 15086369 2604324 2080888 432000 184136 152577 19002868 11775736 1884400 1727408 234391 7589 59195 15086369 7043204 4026418 1232505 463872 30304 32215 11775736 7724448 540481 -1191067 30658 7043204 5922850 17089 1813501 28992 7724448 0.11517 0.88483 0.00000 0 0 0 MISSION DIOCESE FUND 29216379 F 29216379 A/P - PASS THRU FUNDS 81762 81762 X 7103462 1123792 12000 114898 1250690 5852772 192438 641000 833438 6686210 1958943 12000 114898 126898 1832045 192438 608956 801394 2633439 PART IV, LINE 2B: CATHOLIC FOUNDATION OF SOUTH LOUISIANA HOLDS AND INVESTS FUNDS FOR CATHOLIC PARISHES AND SCHOOLS OF THE DIOCESE OF HOUMA-THIBODAUX, AS APPROVED BY THE BOARD OF DIRECTORS. EACH FUND IS MAINTAINED IN A SEPARATE SUB-ACCOUNT HELD BY AN EXTERNAL CUSTODIAN. THE FOUNDATION ACTS AS A CUSTODIAN AND HAS NO CONTROL OVER SPENDING OF THESE FUNDS. THE DEPOSITOR CAN WITHDRAW THESE FUNDS AT ITS DISCRETION. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. NO SPENDING WILL BE MADE FROM THESE ENDOWMENTS UNTIL THE FUNDS ARE INVESTED FOR 1 YEAR AND ATTAIN A MINIMUM LEVEL SET BY THE BOARD. EARNINGS OF THE FUNDS WILL BE DESIGNATED AS PRINCIPAL OF THE ENDOWMENT UNTIL THE MINIMUM BALANCE IS ATTAINED. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 93,768. INTERNAL DONATION FROM DONOR ADVISED FUNDS 21,130. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATIONS NOT INCLUDED BY AUDIT 641,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 93,768. INTERNAL DONATION FROM DONOR ADVISED FUNDS 21,130. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS/ASSISTANCE NOT INCLUDED IN AUDIT 608,956. ANNUAL ST. JOSEPH'S DINNER 319965 245970 73995 16045 2900 26246 6918 15420 COOKIES & CRUMPETS 39103 22648 16455 2788 17691 5760 359068 268618 90450 16045 5688 43937 6918 21180 93768 -3318 1 DIOCESE OF HOUMA-THIBODAUX PO BOX 505 SCHRIEVER LA 70395 720812566 501(C)(3) 686982 0 VARIOUS MINISTRY PROGRAMS HOLY TRINITY ACADEMY 478 N MAIN PROJECT RD SCHRIEVER LA 70395 861989085 501(C)(3) 245024 0 EDUCATION CATHEDRAL OF ST FRANCIS DE SALES PO BOX 4014 HOUMA LA 70361 720449499 501(C)(3) 86919 0 PARISH MINISTRY PROGRAMS VANDEBILT CATHOLIC HIGH SCHOOL 209 S HOLLYWOOD RD HOUMA LA 70360 720593679 501(C)(3) 48405 0 EDUCATION ED WHITE CATHOLIC HIGH SCHOOL 555 CARDINAL DR THIBODAUX LA 70301 720604347 501(C)(3) 48027 0 EDUCATION CENTRAL CATHOLIC SCHOOL 2100 CEDAR ST UNIT 1 MORGAN CITY LA 70380 720633548 501(C)(3) 39723 0 EDUCATION HOLY ROSARY CATHOLIC SCHOOL 12925 E MAIN ST LAROSE LA 70373 727304418 501(C)(3) 33997 0 EDUCATION ST GENEVIEVE ELEMENTARY SCHOOL 807 BARBIER AVE THIBODAUX LA 70301 721184459 501(C)(3) 30103 0 EDUCATION MARIA IMMACOLATA CATHOLIC CHURCH 246 CORPORATE DR HOUMA LA 70360 721088032 501(C)(3) 27400 0 PARISH MINISTRY PROGRAMS ST JOSEPH CATHOLIC ELEMENTARY SCHOOL 501 CARDINAL DR THIBODAUX LA 70301 720513178 501(C)(3) 27336 0 EDUCATION ST MARY'S NATIVITY SCHOOL 3492 NIES ST RACELAND LA 70394 720471377 501(C)(3) 26928 0 EDUCATION ST THOMAS AQUINAS CHURCH NSU BOX 2051 THIBODAUX LA 70310 720605180 501(C)(3) 22081 0 PARISH MINISTRY PROGRAMS HOLY CROSS CATHOLIC CHURCH 2100 CEDAR ST UNIT 3 MORGAN CITY LA 70380 720591187 501(C)(3) 21942 0 PARISH MINISTRY PROGRAMS ST VINCENT DE PAUL TRI-PARISH PHARMACY PO BOX 3479 HOUMA LA 70361 721495688 501(C)(3) 20000 0 CHARITABLE DONATION ST BERNADETTE CATHOLIC SCHOOL 309 FUNDERBURK AVE HOUMA LA 70364 510417665 501(C)(3) 18784 0 EDUCATION NOTRE DAME SEMINARY 2901 S CARROLLTON AVE NEW ORLEANS LA 70118 720428008 501(C)(3) 18500 0 CHARITABLE DONATION SACRED HEART CHURCH CUT OFF 15300 W MAIN ST CUT OFF LA 70345 720462683 501(C)(3) 18012 0 PARISH MINISTRY PROGRAMS V FOUNDATION OF SOUTH LOUISIANA 1608 POLK ST HOUMA LA 70360 842523718 501(C)(3) 16870 0 EDUCATION ST BRIDGET CATHOLIC CHURCH 100 HIGHWAY 311 SCHRIEVER LA 70395 720575049 501(C)(3) 16383 0 PARISH MINISTRY PROGRAMS OUR LADY OF PROMPT SUCCOR GOLDEN MEADOW 723 N BAYOU DR GOLDEN MEADOW LA 70357 720520619 501(C)(3) 15616 0 PARISH MINISTRY PROGRAMS ST FRANCIS DE SALES CATHEDRAL SCHOOL 300 VERRET ST HOUMA LA 70360 720449499 501(C)(3) 15574 0 EDUCATION TERREBONNE CHURCHES UNITED FOODBANK INC 922 SUNSET AVE HOUMA LA 70360 721134481 501(C)(3) 15500 0 CHARITABLE DONATION CASA OF TERREBONNE 402 CANAL ST HOUMA LA 70360 721482962 501(C)(3) 15000 0 CHARITABLE DONATION CHRIST THE REDEEMER CATHOLIC CHURCH 720 TALBOT AVE THIBODAUX LA 70301 721011614 501(C)(3) 14444 0 PARISH MINISTRY PROGRAMS CHILDREN'S WATER SAFETY AWARENESS PO BOX 970 BOURG LA 70343 812917868 501(C)(3) 12000 0 CHARITABLE DONATION OUR LADY OF THE ISLE PO BOX 885 GRAND ISLE LA 70358 720596357 501(C)(3) 11157 0 PARISH MINISTRY PROGRAMS HAITI MISSION INC PO BOX 694 THIBODAUX LA 70302 141861365 501(C)(3) 10500 0 CHARITABLE DONATION ST JOSEPH CHAUVIN 5232 HIGHWAY 56 CHAUVIN LA 70344 720497929 501(C)(3) 10408 0 PARISH MINISTRY PROGRAMS ST GENEVIEVE 815 BARBIER AVE THIBODAUX LA 70301 720543966 501(C)(3) 10028 0 PARISH MINISTRY PROGRAMS SISTERS OF MARY WORLD VILLAGES FOR CHILDREN PO BOX 97000 WASHINGTON DC 20090 521440944 501(C)(3) 10000 0 CHARITABLE DONATION BAYOU LAND FAMILIES HELPING FAMILIES 286 LA-3185 THIBODAUX LA 70301 721237605 501(C)(3) 10000 0 CHARITABLE DONATION CROSSROADS PREGNANCY RESOURCE CTR 105 ST LOUIS ST THIBODAUX LA 70301 010722568 501(C)(3) 9407 0 CHARITABLE DONATION ST HILARY OF POITIERS CATHOLIC CHURCH 333 TWIN OAKS DR RACELAND LA 70394 720598395 501(C)(3) 8896 0 PARISH MINISTRY PROGRAMS ST ANTHONY OF PADUA CATHOLIC CHURCH 3897 BAYOU BLACK DR HOUMA LA 70360 720806126 501(C)(3) 6953 0 PARISH MINISTRY PROGRAMS NICHOLLS FOUNDATION PO BOX 2074 THIBODAUX LA 70310 726031425 501(C)(3) 6900 0 CHARITABLE DONATION ST BERNADETTE SOUBIROUS CHURCH 409 FUNDERBURK AVE HOUMA LA 70364 720535476 501(C)(3) 6812 0 PARISH MINISTRY PROGRAMS GOOD SAMARITAN FOOD BANK OF RACELAND 2084 HWY 182 RACELAND LA 70394 720812566 501(C)(3) 6021 0 CHARITABLE DONATION SAINT PAUL VI INSTITUTE 6901 MERCY RD OMAHA NE 68106 363313152 501(C)(3) 6000 0 CHARITABLE DONATION HOLY FAMILY CATHOLIC CHURCH PO BOX 87 DULAC LA 70353 720637841 501(C)(3) 5936 0 PARISH MINISTRY PROGRAMS SECOND HARVEST FOOD BANK 700 EDWARDS AVE NEW ORLEANS LA 70123 720956468 501(C)(3) 5215 0 CHARITABLE DONATION ST CHARLES BORROMEO THIBODAUX 1985 HIGHWAY 308 THIBODAUX LA 70301 720573484 501(C)(3) 5032 0 PARISH MINISTRY PROGRAMS 41 0 PART I, LINE 2: DISTRIBUTIONS ARE UNRESTRICTED. SARAH DAVID ADAMS FAMILY MEMBER OF RENE DAVID 57047 EMPLOYMENT (COMPENSATION AND BENEFITS) 0 X 3 1600 FMV X 8 660477 FMV X GIFT CERTIFICATES 11 14295 FMV X BAR SUPPLIES 238 4963 FMV X FLORALS 54 3006 FMV X EVENT DECOR AND SUPPLIES 3 1596 FMV X GIFT BASKETS 2 150 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO COMPLETE DISCLOSURES. ANY NOTED CONFLICTS, WOULD CAUSE A PERSON TO RECUSE THEMSELVES FROM VOTING ON THE ITEM OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD SENDS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR TO ALL BOARD MEMBERS TO EVALUATE AND PROVIDE BACK TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE EVALUATION OF THE EXECUTIVE DIRECTOR WITH THE EXECUTIVE DIRECTOR ANNUALLY TO DISCUSSS ANY ISSUES, CONCERNS OR GROWTH. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DONATIONS NOT INCLUDED BY AUDIT -32,044. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES.