CATHOLIC FOUNDATION OF SOUTH LOUISIANA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC FOUNDATION OF SOUTH LOUISIANA (EIN 45-1501690)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202431369349301548
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T09:28:23-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	923320348	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EAG GULF COAST LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE GALLERIA BLVD STE 2100	AddressLine1Txt
City	METAIRIE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	451501690	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC FOUNDATION OF SOUTH LOUISIANA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	9858503116	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 505	AddressLine1Txt
City	SCHRIEVER	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70395	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY PONSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9858503116	PhoneNum
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AMY	PersonFirstNm
Person Last	PONSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GINA RACHEL	PreparerPersonNm
PTIN	P01216293	PTIN
Phone	5048375990	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMY PONSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 505	AddressLine1Txt
City	SCHRIEVER	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70395	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,358,381	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CATHOLICFOUNDATIONSL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE THE CATHOLIC CHURCHES, PARISHES, SCHOOLS & SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,451,112	PYContributionsGrantsAmt
CY Contributions Grants	$4,483,678	CYContributionsGrantsAmt
PY Program Service Revenue	$489,392	PYProgramServiceRevenueAmt
CY Program Service Revenue	$374,058	CYProgramServiceRevenueAmt
PY Investment Income	$264,700	PYInvestmentIncomeAmt
CY Investment Income	$151,205	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$33,793	CYOtherRevenueAmt
PY Total Revenue	$3,205,204	PYTotalRevenueAmt
CY Total Revenue	$5,042,734	CYTotalRevenueAmt
PY Grants And Similar Paid	$759,662	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,653,247	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$213,170	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$329,584	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$85,622	CYTotalFundraisingExpenseAmt
PY Other Expenses	$175,044	PYOtherExpensesAmt
CY Other Expenses	$175,827	CYOtherExpensesAmt
PY Total Expenses	$1,147,876	PYTotalExpensesAmt
CY Total Expenses	$2,158,658	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,057,328	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,884,076	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,953,926	TotalAssetsBOYAmt
Total Assets EOY	$19,312,044	TotalAssetsEOYAmt
Total Liabilities BOY	$3,702,910	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,989,098	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,251,016	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,322,946	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENHANCE THE CATHOLIC CHURCHES, PARISHES, SCHOOLS AND SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,653,247	ExpenseAmt
Grant	$1,653,247	GrantAmt
Desc	GRANTS TO CATHOLIC CHURCHES, PARISHES, SCHOOLS AND SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$272,857	ExpenseAmt
Revenue	$374,058	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,926,104	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMY PONSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9858503116	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 505	AddressLine1Txt
City	SCHRIEVER	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70395	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JERALD BLOCK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RENEE DAVID
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REV GREGORY FRATT
DIRECTOR (THRU 10-2022)	1.00	Yes (X)	$0	$0	$0
REV ALEX GAUDET
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VERY REV PATRICK J MADDEN
DIOCESAN ADMINISTRATOR	1.00	Yes (X)	$0	$0	$0
HILTON MICHEL JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BERNADETTE PICKET
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAT PITRE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT RIVIERE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GEORGE ROBICHAUX
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS SAAL MD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHARLOTTE BOLLINGER
CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES J BUQUET III
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BONNIE BRADY BABIN
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
GLENN VICE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
AMY PONSON
EXECUTIVE DIRECTOR	60.00		$89,928	$0	$20,563	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,928	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,563	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$68,417	FundraisingAmt
All Other Contributions	$4,415,261	AllOtherContributionsAmt
Noncash Contributions	$616,494	NoncashContributionsAmt
Total Contributions	$4,483,678	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE AGREEM	900099	$345,018	$345,018
ADMINISTRAVIE FEE INCO	900099	$29,040	$29,040

Field	Value	IRS element (for citing)
Total Program Service Revenue	$374,058	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131,378	TotalRevenueColumnAmt
Exclusion	$131,378	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,442	SecuritiesAmt
Other	$310,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$297,615	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,442	SecuritiesAmt
Other	$12,385	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,827	TotalRevenueColumnAmt
Exclusion	$19,827	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$51,825	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$68,417	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,032	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,793	TotalRevenueColumnAmt
Exclusion	$33,793	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,042,734	TotalRevenueColumnAmt
Related Or Exempt Func Income	$374,058	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$184,998	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,653,247	TotalAmt
Program Services	$1,653,247	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$129,307	TotalAmt
Program Services	$77,586	ProgramServicesAmt
Management And General	$29,010	ManagementAndGeneralAmt
Fundraising	$22,711	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$141,505	TotalAmt
Program Services	$84,906	ProgramServicesAmt
Management And General	$31,745	ManagementAndGeneralAmt
Fundraising	$24,854	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,837	TotalAmt
Program Services	$4,102	ProgramServicesAmt
Management And General	$1,534	ManagementAndGeneralAmt
Fundraising	$1,201	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,660	TotalAmt
Program Services	$20,797	ProgramServicesAmt
Management And General	$7,776	ManagementAndGeneralAmt
Fundraising	$6,087	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,275	TotalAmt
Program Services	$10,365	ProgramServicesAmt
Management And General	$3,876	ManagementAndGeneralAmt
Fundraising	$3,034	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$32,215	TotalAmt
Management And General	$32,215	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,779	TotalAmt
Management And General	$9,627	ManagementAndGeneralAmt
Fundraising	$12,152	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,541	TotalAmt
Program Services	$2,700	ProgramServicesAmt
Fundraising	$5,841	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,179	TotalAmt
Management And General	$13,179	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,682	TotalAmt
Management And General	$13,682	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,563	TotalAmt
Fundraising	$7,563	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,467	TotalAmt
Management And General	$4,288	ManagementAndGeneralAmt
Fundraising	$2,179	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ANNUAL BISHOP'S APPEAL	$60,756	$60,756
WOMEN'S GIVING CIRCLE E	$8,623	$8,623
#IGIVECATHOLIC EXPENSES	$3,022	$3,022

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,158,658	TotalAmt
Program Services	$1,926,104	ProgramServicesAmt
Management And General	$146,932	ManagementAndGeneralAmt
Fundraising	$85,622	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$512,367	BOYAmt
EOY	$878,598	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$290,000	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,151,559	BOYAmt
EOY	$18,433,446	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,953,926	BOYAmt
EOY	$19,312,044	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,468	BOYAmt
EOY	$57,002	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$15,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,674,394	BOYAmt
EOY	$4,827,846	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48	BOYAmt
EOY	$89,250	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,702,910	BOYAmt
EOY	$4,989,098	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,191,921	BOYAmt
EOY	$3,586,617	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,059,095	BOYAmt
EOY	$10,736,329	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,251,016	BOYAmt
EOY	$14,322,946	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,953,926	BOYAmt
EOY	$19,312,044	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,884,076	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,192,446	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,592	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,696,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,839,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,110,371	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,451,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,483,678	CurrentTaxYearAmt
Total	$11,580,841	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,696,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,839,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,110,371	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,451,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,483,678	CurrentTaxYearAmt
Total	$11,580,841	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,125,595	SubstantialContributorsTotAmt
Public Support Total170	$6,455,246	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,299	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$452,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,378	CurrentTaxYearAmt
Total	$1,034,956	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$33,793	CurrentTaxYearAmt
Total	$33,793	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,649,590	TotalSupportAmt
Gross Receipts Rltd Activities	$1,422,638	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.51030	PublicSupportCY170Pct
Public Support PY170	0.53440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	SPECIAL EVENTS NET INCOME - 2022 AMOUNT: $ 33,793.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	14	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$1,255,698	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$738,680	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$3,108,930	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,043,204	BeginningYearBalanceAmt
Contributions	$4,026,418	ContributionsAmt
Investment Earnings Or Losses	$1,232,505	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$463,872	GrantsOrScholarshipsAmt
Other Expenditures	$30,304	OtherExpendituresAmt
Administrative Expenses	$32,215	AdministrativeExpensesAmt
End Year Balance	$11,775,736	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,724,448	BeginningYearBalanceAmt
Contributions	$540,481	ContributionsAmt
Investment Earnings Or Losses	-$1,191,067	InvestmentEarningsOrLossesAmt
Administrative Expenses	$30,658	AdministrativeExpensesAmt
End Year Balance	$7,043,204	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,922,850	BeginningYearBalanceAmt
Contributions	$17,089	ContributionsAmt
Investment Earnings Or Losses	$1,813,501	InvestmentEarningsOrLossesAmt
Administrative Expenses	$28,992	AdministrativeExpensesAmt
End Year Balance	$7,724,448	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,725,994	BeginningYearBalanceAmt
Contributions	$259,680	ContributionsAmt
Investment Earnings Or Losses	-$33,198	InvestmentEarningsOrLossesAmt
Administrative Expenses	$29,626	AdministrativeExpensesAmt
End Year Balance	$5,922,850	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,201,037	BeginningYearBalanceAmt
Contributions	$425,338	ContributionsAmt
Investment Earnings Or Losses	$127,941	InvestmentEarningsOrLossesAmt
Administrative Expenses	$28,322	AdministrativeExpensesAmt
End Year Balance	$5,725,994	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.09136	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.90864	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MISSION DIOCESE FUND	Desc
Book Value	$18,433,446	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$18,433,446	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	A/P - PASS THRU FUNDS	Desc
Amt	$89,250	Amt

Field	Value	IRS element (for citing)
Total Liability	$89,250	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,842,935	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,192,446	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$12,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$106,297	OtherRevenueAmt
Revenue Not Reported	$1,310,743	RevenueNotReportedAmt
Revenue Subtotal	$4,532,192	RevenueSubtotalAmt
Investment Expenses Not Incld	$32,215	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$478,327	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$510,542	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,042,734	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,771,006	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$106,297	OtherExpensesIncludedAmt
Expenses Not Reported	$118,297	ExpensesNotReportedAmt
Expenses Subtotal	$1,652,709	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$32,215	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$473,734	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$505,949	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,158,658	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. THE FOUNDATION IS NOT SUBJECT TO INCOME TAX BY FEDERAL, STATE, OR LOCAL TAX.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSE 18,032. INTERNAL DONATIONS FROM DONOR ADVISED FUNDS 80,650. EXPENSE OF REAL ESTATE SALE 7,615.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONATIONS NOT INCLUDED BY AUDIT 478,327.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT DIRECT EXPENSE 18,032. INTERNAL DONATIONS FROM DONOR ADVISED FUNDS 80,650. EXPENSE OF REAL ESTATE SALE 7,615.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GRANTS/ASSISTANCE NOT INCLUDED IN AUDIT 473,734.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL ST. JOSEPH'S DINNER	Event1Nm
Gross Receipts Event1	$120,242	GrossReceiptsEvent1Amt
Charitable Contri Event1	$68,417	CharitableContriEvent1Amt
Gross Revenue Event1	$51,825	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,550	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,319	FoodAndBeverageEvent1Amt
Entertainment Event1	$422	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,741	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$120,242	GrossReceiptsTotalAmt
Charitable Contributions Tot	$68,417	CharitableContributionsTotAmt
Gross Revenue Total Events	$51,825	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,550	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,319	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$422	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,741	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,032	DirectExpenseSummaryEventsAmt
Net Income Summary	$33,793	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
HOLY CROSS
2100 CEDAR ST	MORGAN CITY	LA	70380	882363232	501C3	$6,670	$0	PARISH MINISTRY PROGRAMS
ST BRIDGET
100 HIGHWAY 311	SCHRIEVER	LA	70395	882811929	501C3	$5,500	$0	PARISH MINISTRY PROGRAMS
ST JOSEPH CO-CATHEDRAL THIBODAUX
PO BOX 966	THIBODAUX	LA	70302	883218091	501C3	$7,000	$0	PARISH MINISTRY PROGRAMS
SACRED HEART CUT OFF
15300 WEST MAIN ST	CUT OFF	LA	70345	882622282	501C3	$20,000	$0	PARISH MINISTRY PROGRAMS
MARIA IMMACOLATA
246 CORPORATE DR	HOUMA	LA	70360	882435032	501C3	$20,000	$0	PARISH MINISTRY PROGRAMS
ST FRANCIS DE SALES CATHEDRAL
PO BOX 4014	HOUMA	LA	70361	883052433	501C3	$45,173	$0	PARISH MINISTRY PROGRAMS
ST THOMAS AQUINAS
204 MADEWOOD DR	THIBODAUX	LA	70310	883367258	501C3	$5,816	$0	PARISH MINISTRY PROGRAMS
ST GENEVIEVE ELEMENTARY SCHOOL
807 BARBIER AVE	THIBODAUX	LA	70301	721184459	501C3	$6,291	$0	EDUCATION
ST MARY ELEMENTARY SCHOOL
3492 NIES ST	RACELAND	LA	70394	721126273	501C3	$12,000	$0	EDUCATION
ST BERNADETTE ELEMENTARY SCHOOL
309 FUNDERBURK AVE	HOUMA	LA	70364	510417665	501C3	$5,735	$0	EDUCATION
CENTRAL CATHOLIC HIGH SCHOOL
2100 CEDAR ST	MORGAN CITY	LA	70380	720633548	501C3	$170,987	$0	EDUCATION
VANDEBILT CATHOLIC HIGH SCHOOL
209 SOUTH HOLLYWOOD RD	HOUMA	LA	70360	720593679	501C3	$23,221	$0	EDUCATION
E D WHITE CATHOLIC HIGH SCHOOL
555 CARDINAL DR	THIBODAUX	LA	70301	720604347	501C3	$158,666	$0	EDUCATION
SECOND HARVEST FOOD BANK
700 EDWARDS AVE	NEW ORLEANS	LA	70123	720956468	501C3	$34,000	$0	CHARITABLE DONATION
ST VINCENT DE PAUL
PO BOX 3479	HOUMA	LA	70361	721496588	501C3	$26,250	$0	CHARITABLE DONATION
OBLATE MISSIONARY SOCIETY INC
422 S DEMAZENOD DR	BELLEVILLE	IL	62223	260634043	501C3	$9,000	$0	CHARITABLE DONATION
CROSSROADS PREGNANCY RESOURCE CTR
105 ST LOUIS ST	THIBODAUX	LA	70301	010722568	501C3	$7,250	$0	CHARITABLE DONATION
NEW ORLEANS BALLET ASSOCIATION
935 GRAVIER ST SUITE 800	NEW ORLEANS	LA	70112	237122403	501C3	$5,800	$0	CHARITABLE DONATION
DIOCESE OF HOUMA-THIBODAUX
PO BOX 505	SCHRIEVER	LA	70395	720812566	501C3	$656,475	$0	VARIOUS MINISTRY PROGRAMS
HOLY TRINITY ACADEMY
478 N MAIN PROJECT RD	SCHRIEVER	LA	70395	861989085	501C3	$250,000	$0	EDUCATION
HAITI MISSION INC
PO BOX 694	THIBODAUX	LA	70302	141861365	501C3	$6,000	$0	CHARITABLE DONATION
BAYOU LAND FAMILIES HELPING FAMILIES
286 HWY 3185	THIBODAUX	LA	70301	721237605	501C3	$10,000	$0	CHARITABLE DONATION
BAYOU YOUTH EQUITY FOUNDATION
509 PREVOST DR	HOUMA	LA	70364	883932291	501C3	$20,000	$0	CHARITABLE DONATION
CASA OF THE 16TH JDC INC
PO BOX 10721	NEW IBERIA	LA	70562	263382183	501C3	$10,000	$0	CHARITABLE DONATION
CHILDREN'S WATER SAFETY AWARENESS
PO BOX 970	BOURG	LA	70343	812917868	501C3	$10,000	$0	CHARITABLE DONATION
HI-5
PO BOX 844	THIBODAUX	LA	70302	810708746	501C3	$25,000	$0	CHARITABLE DONATION
SISTERS OF MARY WORLD VILLAGES FOR CHILDREN
PO BOX 97000	WASHINGTON	DC	20090	521440944	501C3	$6,000	$0	CHARITABLE DONATION

Field	Value	IRS element (for citing)
Total501c3 Org	27	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	DISTRIBUTIONS ARE UNRESTRICTED.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$616,494	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED. HOWEVER, THE ORGANIZATION IS CURRENTLY IN PROCESS OF PLACING PROCEDURES IN PLACE FOR FUTURE FORM 990'S TO BE REVIEWED.
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 EXCECUTIVE 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 -4,592.
FORM 990, PART XII, LINE 2C:	DURING 2023, THE FOUNATION UNDERWENT A FORMAL REQUEST FOR PROPOSAL PROCESS. THE FISCAL YEAR ENDED JUNE 30, 2023 WAS THE FIRST YEAR THE ORGANIZATION UNDERWENT AN AUDIT BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM.