CATHOLIC FOUNDATION OF SOUTH LOUISIANA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC FOUNDATION OF SOUTH LOUISIANA (EIN 45-1501690)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-01
IRS object ID
202311219349302091
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-01T13:46:28-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721088864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1304 CORPORATE DRIVE STE EAddressLine1Txt
CityHOUMACityNm
State AbbreviationLAStateAbbreviationCd
ZIP70360ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451501690EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC FOUNDATION OF SOUTH LOUISIANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone9858503167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 505AddressLine1Txt
CitySCHRIEVERCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70395ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY PONSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9858503167PhoneNum
Signature2023-03-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastPONSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERISH VAN MULLEM JD LLMPreparerPersonNm
PTINP01633210PTIN
Phone9858512433PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES J BUQUET IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 505AddressLine1Txt
CitySCHRIEVERCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70395ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,205,204GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CATHOLICFOUNDATIONSL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTO ENHANCE THE CATHOLIC CHURCHES, PARISHES, SCHOOLS & SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA. TO DO SO, THE ORGANIZATION SERVES DONORS TO BUILD ASSETS THAT DRIVE INITIATIVES AND SOLUTIONS; ENGAGE CATHOLIC LEADERS TO DEVELOP APPROPRIATE RESPONSES TO EMERGING OPPORTUNITIES AND CHALLENGES; AND EVALUATE ITS WORK AND SHARE THE RESULTS WITH STAKEHOLDERS. BY SUPPORTING THE MANY CATHOLIC ENTITIES IN THE SOUTH LOUISIANA AREA, THE ORGANIZATION INTENDS TO INSPIRE PHILANTHROPY AND IMPROVE THE QUALITY OF LIFE IN OUR REGION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,110,371PYContributionsGrantsAmt
CY Contributions Grants$2,451,112CYContributionsGrantsAmt
PY Program Service Revenue$207,188PYProgramServiceRevenueAmt
CY Program Service Revenue$489,392CYProgramServiceRevenueAmt
PY Investment Income$452,147PYInvestmentIncomeAmt
CY Investment Income$264,700CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,769,706PYTotalRevenueAmt
CY Total Revenue$3,205,204CYTotalRevenueAmt
PY Grants And Similar Paid$785,757PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$759,662CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$146,810PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$213,170CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,170CYTotalFundraisingExpenseAmt
PY Other Expenses$92,549PYOtherExpensesAmt
CY Other Expenses$175,044CYOtherExpensesAmt
PY Total Expenses$1,025,116PYTotalExpensesAmt
CY Total Expenses$1,147,876CYTotalExpensesAmt
PY Revenues Less Expenses$744,590PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,057,328CYRevenuesLessExpensesAmt
Total Assets BOY$13,889,327TotalAssetsBOYAmt
Total Assets EOY$13,953,926TotalAssetsEOYAmt
Total Liabilities BOY$4,042,800TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,702,910TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,846,527NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,251,016NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE CATHOLIC CHURCHES, PARISHES, SCHOOLS AND SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA. TO DO SO, THE ORGANIZATION SERVES DONORS TO BUILD ASSETS THAT DRIVE INITIATIVES AND SOLUTIONS; ENGAGE CATHOLIC LEADERS TO DEVELOP APPROPRIATE RESPONSES TO EMERGING OPPORTUNITIES AND CHALLENGES; AND EVALUATE ITS WORK AND SHARE THE RESULTS WITH ITS STAKEHOLDERS. BY SUPPORTING THE MANY CATHOLIC ENTITIES IN THE SOUTH LOUISIANA AREA, THE ORGANIZATION INTENDS TO INSPIRE PHILANTHROPY AND IMPROVE THE QUALITY OF LIFE IN OUR REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$759,662ExpenseAmt
Grant$759,662GrantAmt
DescGRANTS TO CATHOLIC CHURCHES, PARISHES, SCHOOLS AND SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$302,620ExpenseAmt
Revenue$489,392RevenueAmt
DescPROVIDE 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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,062,282TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APRIL LEBOUEFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9858503167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 505AddressLine1Txt
CitySCHRIEVERCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70395ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES J BUQUET III
VICE CHAIR/TREASURER0.25Yes (X)Yes (X)$0$0$0
DR CHRISTOPHER SAAL
DIRECTOR0.25Yes (X)$0$0$0
BERNADETTE PICKETT
DIRECTOR0.25Yes (X)$0$0$0
BONNIE BABIN
SECRETARY0.25Yes (X)Yes (X)$0$0$0
JERALD BLOCK
DIRECTOR0.25Yes (X)$0$0$0
PATRICK PITRE
DIRECTOR0.25Yes (X)$0$0$0
REV ALEX GAUDET
DIRECTOR0.25Yes (X)$0$0$0
AMY PONSON
EXECUTIVE DIRECTOR35.00Yes (X)$0$87,717$13,346
REV GREGORY FRATT
DIRECTOR0.25Yes (X)$0$0$0
REV P J MADDEN
DIRECTOR0.25Yes (X)$0$0$0
RENE DAVID
DIRECTOR0.25Yes (X)$0$0$0
CHARLOTTE BOLLINGER
CHAIR0.25Yes (X)Yes (X)$0$0$0
ROBERT RIVIERE
DIRECTOR0.25Yes (X)$0$0$0
HILTON MICHEL JR
DIRECTOR0.25Yes (X)$0$0$0
GEORGE ROBICHAUX
DIRECTOR0.25Yes (X)$0$0$0
GLENN VICE
DIRECTOR0.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$87,717TotReportableCompRltdOrgAmt
Total Other Compensation$13,346TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,451,112AllOtherContributionsAmt
Noncash Contributions$290,000NoncashContributionsAmt
Total Contributions$2,451,112TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE900099$410,961$410,961
ADMINISTRATIVE FEE INC900099$78,431$78,431
FieldValueIRS element (for citing)
Total Program Service Revenue$489,392TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,700TotalRevenueColumnAmt
Exclusion$264,700ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,205,204TotalRevenueColumnAmt
Related Or Exempt Func Income$489,392RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$264,700ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$759,662TotalAmt
Program Services$759,662ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$213,170TotalAmt
Program Services$170,536ProgramServicesAmt
Management And General$42,634ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,558TotalAmt
Program Services$16,874ProgramServicesAmt
Management And General$15,684ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,311TotalAmt
Management And General$14,311ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,100TotalAmt
Program Services$10,298ProgramServicesAmt
Management And General$2,802ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,868TotalAmt
Program Services$997ProgramServicesAmt
Management And General$871ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Program Services$525ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$73,008$73,008
REAL ESTATE EXPENSES$25,154$25,154
SOFTWARE SUPPLIES$5,143$5,143
MEALS$3,403$3,098$305

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,974TotalAmt
Program Services$2,130ProgramServicesAmt
Management And General$2,674ManagementAndGeneralAmt
Fundraising$1,170FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,147,876TotalAmt
Program Services$1,062,282ProgramServicesAmt
Management And General$84,424ManagementAndGeneralAmt
Fundraising$1,170FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$588,481BOYAmt
EOY$332,894EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$179,473EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$290,000LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$290,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,300,846BOYAmt
EOY$13,151,559EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,889,327BOYAmt
EOY$13,953,926EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,175BOYAmt
EOY$127,760EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$6,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$4,041,625BOYAmt
EOY$3,569,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,042,800BOYAmt
EOY$3,702,910EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$9,846,527BOYAmt
EOY$10,251,016EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,846,527BOYAmt
EOY$10,251,016EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,889,327BOYAmt
EOY$13,953,926EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,057,328ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,652,839NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$664,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,696,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,765,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,110,371CurrentTaxYearMinus1YearAmt
Current Tax Year$2,451,112CurrentTaxYearAmt
Total$7,687,434TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$664,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,696,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,765,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,110,371CurrentTaxYearMinus1YearAmt
Current Tax Year$2,451,112CurrentTaxYearAmt
Total$7,687,434TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,938,612SubstantialContributorsTotAmt
Public Support Total170$4,748,822PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$452,147CurrentTaxYearMinus1YearAmt
Current Tax Year$264,700CurrentTaxYearAmt
Total$1,199,616TotalAmt
FieldValueIRS element (for citing)
Total Support$8,887,050TotalSupportAmt
Gross Receipts Rltd Activities$1,341,025GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53440PublicSupportCY170Pct
Public Support PY1700.62850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,730,033BeginningYearBalanceAmt
Contributions$376,220ContributionsAmt
Investment Earnings Or Losses$127,156InvestmentEarningsOrLossesAmt
Administrative Expenses$32,372AdministrativeExpensesAmt
End Year Balance$5,201,037EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$290,000OtherCostOrOtherBasisAmt
Book Value$290,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$290,000TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMISSION DIOCESE FUNDDesc
Book Value$13,151,559BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$13,151,559TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:CATHOLIC FOUNDATION OF SOUTH LOUISIANA HOLDS AND INVESTS FUNDS FOR THE 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 MAINTAINS A NUMBER OF ENDOWMENTS. 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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
COLLEGE OF LIBERAL ARTS NICHOLLS STATE UNIVERSITY
PO BOX 2076THIBODAUXLA70310726011797501(C)(3)$10,000$0EDUCATION
HOLY ROSARY CATHOLIC SCHOOL
12925 E MAIN STLAROSELA70373721214442501(C)(3)$55,833$0EDUCATION
EDWARD DOUGLAS WHITE CATHOLIC HIGH SCHOOL
555 CARDINAL DRIVETHIBODAUXLA70301720604347501(C)(3)$7,160$0EDUCATION
HOLY SAVIOR CATHOLIC CHURCH
612 MAIN STREETLOCKPORTLA70374720445321501(C)(3)$8,845$0PARISH MINISTRY PROGRAMS
OUR LADY OF THE MOST HOLY ROSARY
8594 MAIN STREETHOUMALA70363726009298501(C)(3)$5,075$0PARISH MINISTRY PROGRAMS
CROSSROADS PREGNANCY RESOURCE CENTER
105 ST LOUIS STREETTHIBODAUXLA70301010722568501(C)(3)$21,800$0CHARITABLE DONATION
MARIA IMMACOLATA CATHOLIC CHURCH
246 CORPORATE DRIVEHOUMALA70360721088032501(C)(3)$7,093$0PARISH MINISTRY PROGRAMS
ST GENEVIEVE CATHOLIC SCHOOL
807 BARBIER AVENUETHIBODAUXLA70301721184459501(C)(3)$42,565$0EDUCATION
FRIENDS OF BEYOND THE BELL
PO DRAWER 5548THIBODAUXLA70302852198914501(C)(3)$8,000$0CHARITABLE DONATION
ST BRIDGET CHURCH
100 LA 311SCHRIEVERLA70395720575049501(C)(3)$26,653$0PARISH MINISTRY PROGRAMS
HAITI MISSION INC
PO BOX 694THIBODAUXLA70302141861365501(C)(3)$10,000$0VARIOUS MINISTRY PROGRAMS
ST MARY'S NATIVITY SCHOOL
3492 NILES STREETRACELANDLA70394720471377501(C)(3)$33,925$0EDUCATION
ST THOMAS AQUINAS CATHOLIC CHURCH
204 MADEWOOD DRIVETHIBODAUXLA70301720605180501(C)(3)$7,021$0PARISH MINISTRY PROGRAMS
DIOCESE OF HOUMA-THIBODAUX
2779 LA 311SCHRIEVERLA70395720812566501(C)(3)$319,957$0VARIOUS MINISTRY PROGRAMS
ST FRANCIS DE SALES CATHEDRAL
500 GOODE STREETHOUMALA70360720449499501(C)(3)$11,935$0PARISH MINISTRY PROGRAMS
ST FRANCIS DE SALES CATHEDRAL SCHOOL
300 VERRET STREETHOUMALA70360720449499501(C)(3)$19,877$0EDUCATION
ST GENEVIEVE CATHOLIC CHURCH
815 BARBIER AVENUETHIBODAUXLA70301720543966501(C)(3)$6,099$0PARISH MINISTRY PROGRAMS
HOLY FAMILY CATHOLIC CHURCH
PO BOX 87DULACLA70353720637841501(C)(3)$8,925$0PARISH MINISTRY PROGRAMS
VANDEBILT CATHOLIC HIGH SCHOOL
209 SOUTH HOLLYWOOD ROADHOUMALA70360720593679501(C)(3)$11,610$0EDUCATION
HOPE EXTREME
437 GRAND CAILLOU ROADHOUMALA70363205871523501(C)(3)$8,000$0EDUCATION
NEW ORLEANS BALLET ASSOCIATION
935 GRAVIER STREET SUITE 800NEW ORLEANSLA70112237122403501(C)(3)$9,000$0CHARITABLE DONATION
OBLATE MISSIONARY SOCIETY INC
391 MICHIGAN AVE NEWASHINGTONDC20017260634043501(C)(3)$7,500$0VARIOUS MINISTRY PROGRAMS
OUR LADY OF THE ISLE
PO BOX 885GRAND ISLELA70358720596357501(C)(3)$16,016$0PARISH MINISTRY PROGRAMS
SACRED HEART CATHOLIC CHURCH
15300 WEST MAIN STREETCUT OFFLA70345720462683501(C)(3)$10,040$0PARISH MINISTRY PROGRAMS
ST CHARLES BORROMEO THIBODAUX
1985 HIGHWAY 308THIBODAUXLA70301720573484501(C)(3)$10,875$0PARISH MINISTRY PROGRAMS
ST JOSEPH ABBEY
75376 RIVER ROADST BENEDICTLA70457720439000501(C)(3)$6,500$0VARIOUS MINISTRY PROGRAMS
ST LAWRENCE THE MARTYR
3723 HIGHWAY 307THIBODAUXLA70301720685946501(C)(3)$10,829$0PARISH MINISTRY PROGRAMS
THE HAVEN INC
PO BOX 4279HOUMALA70361721233532501(C)(3)$15,000$0CHARITABLE DONATION
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$290,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNO 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 C, LINE 18THE ORGANIZATION'S FORM 1023, FORM 990, ARTICLES OF INCORPORATION, CORPORATE POLICIES AND MINUTES OF BOARD MEETING ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.

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