2024-05-15T09:28:23-05:00 2023-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2022-07-01 451501690 CATHOLIC FOUNDATION OF SOUTH LOUISIANA CATH 9858503116 PO BOX 505 SCHRIEVER LA 70395 AMY PONSON EXECUTIVE DIRECTOR 9858503116 2024-05-14 1 AMY PONSON 999009999 1 GINA RACHEL P01216293 5048375990 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY PONSON PO BOX 505 SCHRIEVER LA 70395 5358381 0 X WWW.CATHOLICFOUNDATIONSL.ORG X 2011 LA TO ENHANCE THE CATHOLIC CHURCHES, PARISHES, SCHOOLS & SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA. 14 14 6 20 0 0 2451112 4483678 489392 374058 264700 151205 0 33793 3205204 5042734 759662 1653247 0 0 213170 329584 0 0 85622 175044 175827 1147876 2158658 2057328 2884076 13953926 19312044 3702910 4989098 10251016 14322946 TO ENHANCE THE CATHOLIC CHURCHES, PARISHES, SCHOOLS AND SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA. 0 0 1653247 1653247 GRANTS TO CATHOLIC CHURCHES, PARISHES, SCHOOLS AND SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA. 272857 374058 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. 1926104 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 0 0 1 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 X AMY PONSON 9858503116 PO BOX 505 SCHRIEVER LA 70395 JERALD BLOCK DIRECTOR 1.00 X 0 0 0 RENEE DAVID DIRECTOR 1.00 X 0 0 0 REV GREGORY FRATT DIRECTOR (THRU 10-2022) 1.00 X 0 0 0 REV ALEX GAUDET DIRECTOR 1.00 X 0 0 0 VERY REV PATRICK J MADDEN DIOCESAN ADMINISTRATOR 1.00 X 0 0 0 HILTON MICHEL JR DIRECTOR 1.00 X 0 0 0 BERNADETTE PICKET DIRECTOR 1.00 X 0 0 0 PAT PITRE DIRECTOR 1.00 X 0 0 0 ROBERT RIVIERE DIRECTOR 1.00 X 0 0 0 GEORGE ROBICHAUX DIRECTOR 1.00 X 0 0 0 CHRIS SAAL MD DIRECTOR 1.00 X 0 0 0 CHARLOTTE BOLLINGER CHAIR 5.00 X X 0 0 0 JAMES J BUQUET III VICE CHAIR 1.00 X X 0 0 0 BONNIE BRADY BABIN SECRETARY 2.00 X X 0 0 0 GLENN VICE TREASURER 1.00 X X 0 0 0 AMY PONSON EXECUTIVE DIRECTOR 60.00 X 89928 0 20563 89928 0 20563 0 0 0 0 0 68417 4415261 616494 4483678 PROGRAM SERVICE AGREEM 900099 345018 345018 ADMINISTRAVIE FEE INCO 900099 29040 29040 374058 131378 131378 7442 310000 0 297615 7442 12385 19827 19827 51825 68417 18032 33793 33793 5042734 374058 0 184998 1653247 1653247 129307 77586 29010 22711 141505 84906 31745 24854 6837 4102 1534 1201 34660 20797 7776 6087 17275 10365 3876 3034 32215 32215 21779 9627 12152 8541 2700 5841 13179 13179 13682 13682 7563 7563 6467 4288 2179 ANNUAL BISHOP'S APPEAL 60756 60756 WOMEN'S GIVING CIRCLE E 8623 8623 #IGIVECATHOLIC EXPENSES 3022 3022 2158658 1926104 146932 85622 512367 878598 0 0 290000 0 13151559 18433446 13953926 19312044 22468 57002 6000 15000 3674394 4827846 48 89250 3702910 4989098 X 3191921 3586617 7059095 10736329 10251016 14322946 13953926 19312044 X 2884076 1192446 -4592 X X 0 1 X 1 0 X 1696085 1839595 1110371 2451112 4483678 11580841 1696085 1839595 1110371 2451112 4483678 11580841 5125595 6455246 80299 106432 452147 264700 131378 1034956 33793 33793 12649590 1422638 0.51030 0.53440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS NET INCOME - 2022 AMOUNT: $ 33,793. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 1255698 738680 3108930 1 1 0 1 X 7043204 4026418 1232505 463872 30304 32215 11775736 7724448 540481 -1191067 30658 7043204 5922850 17089 1813501 28992 7724448 5725994 259680 -33198 29626 5922850 5201037 425338 127941 28322 5725994 0.09136 0.90864 0 0 0 MISSION DIOCESE FUND 18433446 F 18433446 A/P - PASS THRU FUNDS 89250 89250 X 5842935 1192446 12000 106297 1310743 4532192 32215 478327 510542 5042734 1771006 12000 106297 118297 1652709 32215 473734 505949 2158658 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. ANNUAL ST. JOSEPH'S DINNER 120242 68417 51825 1550 11319 422 4741 120242 68417 51825 1550 11319 422 4741 18032 33793 1 HOLY CROSS 2100 CEDAR ST MORGAN CITY LA 70380 882363232 501C3 6670 0 PARISH MINISTRY PROGRAMS ST BRIDGET 100 HIGHWAY 311 SCHRIEVER LA 70395 882811929 501C3 5500 0 PARISH MINISTRY PROGRAMS ST JOSEPH CO-CATHEDRAL THIBODAUX PO BOX 966 THIBODAUX LA 70302 883218091 501C3 7000 0 PARISH MINISTRY PROGRAMS SACRED HEART CUT OFF 15300 WEST MAIN ST CUT OFF LA 70345 882622282 501C3 20000 0 PARISH MINISTRY PROGRAMS MARIA IMMACOLATA 246 CORPORATE DR HOUMA LA 70360 882435032 501C3 20000 0 PARISH MINISTRY PROGRAMS ST FRANCIS DE SALES CATHEDRAL PO BOX 4014 HOUMA LA 70361 883052433 501C3 45173 0 PARISH MINISTRY PROGRAMS ST THOMAS AQUINAS 204 MADEWOOD DR THIBODAUX LA 70310 883367258 501C3 5816 0 PARISH MINISTRY PROGRAMS ST GENEVIEVE ELEMENTARY SCHOOL 807 BARBIER AVE THIBODAUX LA 70301 721184459 501C3 6291 0 EDUCATION ST MARY ELEMENTARY SCHOOL 3492 NIES ST RACELAND LA 70394 721126273 501C3 12000 0 EDUCATION ST BERNADETTE ELEMENTARY SCHOOL 309 FUNDERBURK AVE HOUMA LA 70364 510417665 501C3 5735 0 EDUCATION CENTRAL CATHOLIC HIGH SCHOOL 2100 CEDAR ST MORGAN CITY LA 70380 720633548 501C3 170987 0 EDUCATION VANDEBILT CATHOLIC HIGH SCHOOL 209 SOUTH HOLLYWOOD RD HOUMA LA 70360 720593679 501C3 23221 0 EDUCATION E D WHITE CATHOLIC HIGH SCHOOL 555 CARDINAL DR THIBODAUX LA 70301 720604347 501C3 158666 0 EDUCATION SECOND HARVEST FOOD BANK 700 EDWARDS AVE NEW ORLEANS LA 70123 720956468 501C3 34000 0 CHARITABLE DONATION ST VINCENT DE PAUL PO BOX 3479 HOUMA LA 70361 721496588 501C3 26250 0 CHARITABLE DONATION OBLATE MISSIONARY SOCIETY INC 422 S DEMAZENOD DR BELLEVILLE IL 62223 260634043 501C3 9000 0 CHARITABLE DONATION CROSSROADS PREGNANCY RESOURCE CTR 105 ST LOUIS ST THIBODAUX LA 70301 010722568 501C3 7250 0 CHARITABLE DONATION NEW ORLEANS BALLET ASSOCIATION 935 GRAVIER ST SUITE 800 NEW ORLEANS LA 70112 237122403 501C3 5800 0 CHARITABLE DONATION DIOCESE OF HOUMA-THIBODAUX PO BOX 505 SCHRIEVER LA 70395 720812566 501C3 656475 0 VARIOUS MINISTRY PROGRAMS HOLY TRINITY ACADEMY 478 N MAIN PROJECT RD SCHRIEVER LA 70395 861989085 501C3 250000 0 EDUCATION HAITI MISSION INC PO BOX 694 THIBODAUX LA 70302 141861365 501C3 6000 0 CHARITABLE DONATION BAYOU LAND FAMILIES HELPING FAMILIES 286 HWY 3185 THIBODAUX LA 70301 721237605 501C3 10000 0 CHARITABLE DONATION BAYOU YOUTH EQUITY FOUNDATION 509 PREVOST DR HOUMA LA 70364 883932291 501C3 20000 0 CHARITABLE DONATION CASA OF THE 16TH JDC INC PO BOX 10721 NEW IBERIA LA 70562 263382183 501C3 10000 0 CHARITABLE DONATION CHILDREN'S WATER SAFETY AWARENESS PO BOX 970 BOURG LA 70343 812917868 501C3 10000 0 CHARITABLE DONATION HI-5 PO BOX 844 THIBODAUX LA 70302 810708746 501C3 25000 0 CHARITABLE DONATION SISTERS OF MARY WORLD VILLAGES FOR CHILDREN PO BOX 97000 WASHINGTON DC 20090 521440944 501C3 6000 0 CHARITABLE DONATION 27 0 PART I, LINE 2: DISTRIBUTIONS ARE UNRESTRICTED. X 2 616494 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 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.