2019-07-15T11:51:47-05:00 2018-12-31 910189318 MOSS ADAMS LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2018-01-01 383941057 CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES CATH 2134261180 3440 WILSHIRE BOULEVARD NO 530 LOS ANGELES CA 90010 ARNULFO CUEVA JR CFO AND TREASURER 2134261180 2019-07-12 1 LAUREN A HAVERLOCK P00545829 3104770450 2019-07-12 172.90.17.200 2019-07-12 19:25:01 PD P 41F3D51277C721D7E64869098416E4BAA04E310D 45A0DEE88EBA5BC01B2D6E064F66B43F0304238A 2018 2019-02-21 02:37:17Z KATHLEEN H ANDERSON 3440 WILSHIRE BOULEVARD NO 530 LOS ANGELES CA 90010 205718893 0 X WWW.CATHOLICCF-LA.ORG X 2014 CA THE CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES EMPOWERS CHARITABLE INDIVIDUALS AND ORGANIZATIONS THROUGH PROFESSIONAL PHILANTHROPY MANAGEMENT IN SUPPORT OF CATHOLIC VALUES. 13 13 13 0 0 266597 34227143 66201527 0 892472 3970004 2414549 1160342 46 39357489 69508594 42510123 52384888 0 0 902033 1071770 0 0 567873 943221 867633 44355377 54324291 -4997888 15184303 229134687 235994123 168162100 163068359 60972587 72925764 X OUR MISSION IS TO EMPOWER CHARITABLE INDIVIDUALS AND ORGANIZATIONS ACROSS CULTURES, AND GENERATIONS THROUGH PROFESSIONAL PHILANTHROPY MANAGEMENT SOLUTIONS THAT ALLOW CLIENTS TO DEVELOP AND SUSTAIN THEIR PHILANTHROPY IN SUPPORT OF CATHOLIC VALUES. THE FOUNDATION ALSO PROVIDES CHARITABLE ORGANIZATIONS WITH THE OPPORTUNITY TO INVEST IN FUNDS THAT ARE MANAGED BY THE ORGANIZATIONS.THE MISSION IS SPECIFICALLY ACHIEVED BY THE FOUNDATION THROUGH ENDOWMENTS, DESIGNATED FUNDS AND GRANTS SUPPORTING PARISHES, SCHOOLS, SACRAMENTAL LIFE AND VOCATIONS, PLUS COMMUNITY OUTREACH AND SERVICE TO OTHER ORGANIZATIONS THAT SUPPORT THE BROAD MISSION OF THE ROMAN CATHOLIC CHURCH THROUGHOUT THE WORLD.THE FOUNDATION'S VALUES INCLUDE UPHOLDING THE DIGNITY OF LIFE FOR ALL, WORKING TO ELIMINATE POVERTY, AND HELPING TO REMOVE BARRIERS THAT DIVIDE PEOPLE IN LARGE, COMPLEX, AND MULTICULTURAL SOCIETIES SUCH AS SOUTHERN CALIFORNIA. 0 0 49322773 49322773 0 EDUCATION:GRANTS WERE MADE FROM VARIOUS DONOR ADVISED FUNDS TO SUPPORT CATHOLIC INNER CITY SCHOOL IMPROVEMENTS, SCHOLARSHIP PROGRAMS FOR K-16, SUPPORT YOUTH AND SPORT PROGRAMS FOR UNDERSERVED AREAS. 2462023 2462023 0 PARISHES ($847,799), OTHER RELIGIOUS AND SEMINARIES ($1,614,224):GRANTS MADE IN SUPPORT OF CATHOLIC PARISHES, OTHER CATHOLIC AND RELIGIOUS CASUES AND SEMINARIES. 600092 600092 0 SOCIAL SERVICES:GRANTS MADE FROM VARIOUS DONOR ADVISED FUNDS TO SUPPORT ORGANIZATIONS, RELIGIOUS ORDERS AND SPECIAL EVENTS WITHIN THE ARCHDIOCESE OF LOS ANGELES INCLUDING THE CATHOLIC PRAYER BREAKFAST, CAPITAL CAMPAIGNS, MUSIC AND ART PROGRAMS AND ACQUISITIONS, THE CITY OF ANGELS CHRISTMAS GALA, SUPPORT HEALTHCARE FOR CHILDREN AND SENIOR CARE IN THE COMMUNITY, AND SUPPORT FOR THE CARDINAL'S AWARD DINNER. 1017619 0 892518 ADMINISTRATION AND MANAGEMENT OF GRANTMAKING AND DONOR ADVISED FUND. 1017619 0 892518 53402507 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X ARNULFO CUEVA JR 2134261202 3340 WILSHIRE BOULEVARD SUITE 530 LOS ANGELES CA 90010 MONSIGNOR ALBERT BAHHUTH EX OFFICIO 2.00 X 0 0 0 TIMOTHY BUSCH THRU 0118 DIRECTOR 2.00 X 0 0 0 LOUIS M CASTRUCCIO VICE CHAIRMAN 5.00 X X 0 0 0 DAVID S DEVITO DIRECTOR 2.00 X 0 0 0 DORENE C DOMINGUEZ DIRECTOR 22.00 X 0 0 0 ARCHBISHOP JOSE H GOMEZ EX OFFICIO 2.00 X 0 0 0 DAVID R MISCH DIRECTOR 2.00 X 0 0 0 JOHN C MORRISSEY DIRECTOR 2.00 X 0 0 0 ROSALIA S NOLAN THRU 1018 DIRECTOR 2.00 X 0 0 0 DELIA M ROGES DIRECTOR 2.00 X 0 0 0 EDWARD C ROOHAN SECRETARY 5.00 X X 0 0 0 WILLIAM E SIMON JR DIRECTOR 2.00 X 0 0 0 CARRIE SHEA TILTON DIRECTOR 2.00 X 0 0 0 RANDOLPH E STEINER EX OFFICIO 2.00 X 0 0 0 WILLIAM M WARDLAW CHAIRMAN 5.00 X X 0 0 0 KATHLEEN H ANDERSON PRESIDENT & EXECUTIVE DIRECTOR 40.00 X 260000 0 0 MALANNA MARIONEAUX ASST. TREASURER AND MNGR OF OPS 40.00 X 73500 0 0 USHA MURTHY THRU 1018 VP OPS-TREASURER 40.00 X 133237 0 0 SARA VANIS THRU 1118 DIRECTOR OF DEVELOPMENT 40.00 X 110000 0 0 576737 0 0 3 0 1 0 STELLAR TECHNOLOGY SOLUTIONS 612 MAIN STREET SUITE 200 STROUDSBURG PA 18360 PAYMENT PROCESSING 153188 1 66201527 29528728 66201527 FUND MAINTENANCE FEES 525920 892472 892472 892472 952720 952720 137672128 136210299 1461829 1461829 1461829 OTHER INCOME 525920 46 46 46 69508594 892518 0 2414549 52384888 52384888 910326 330060 82515 497751 74920 59936 14984 25411 12807 3202 9402 61113 22101 5525 33487 17288 17288 47277 47277 387384 309907 77477 199505 159604 39901 52246 41797 10449 208 166 42 23664 18931 4733 34940 34940 EQUIPMENT 31209 24967 6242 BUSINESS DEVELOPMENT 27233 27233 PARKING 8840 7072 1768 BANK CHARGES 6264 5011 1253 31575 25260 6315 54324291 53402507 353911 567873 277209 265996 3788833 12425612 0 7229 53301 41066 45060 20660 34200 24400 217057585 196452401 7923559 26777419 229134687 235994123 19142 26276 168142958 163042083 168162100 163068359 X 58991057 70398341 755559 564112 1225971 1963311 60972587 72925764 229134687 235994123 15184303 -3231126 0 X X 0 1 X 1 0 X 66466495 43220902 34227143 66201527 210116067 66466495 43220902 34227143 66201527 210116067 178835037 31281030 34315 1799770 2047460 952720 4834265 3871 95502 46 46 99465 215049797 3734314 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 3,871. 2016 AMOUNT: $ 95,502. 2017 AMOUNT: $ 46. 2018 AMOUNT: $ 46. 77 100 65856606 13941309 52403335 9803502 70173634 166000000 1 1 1345683 786323 -100484 65751 29654 1936117 1170300 70991 187894 63379 20123 1345683 999074 167318 62454 58546 1170300 0 987662 11412 999074 0.36000 0.64000 0.00000 0 0 13878 13878 0 31182 6782 24400 24400 LIMITED PARTNERSHIPS 26777419 C 26777419 AGENCY FUNDS HELD IN TRUST 163037867 OBLIGATIONS UNDER CAPITAL LEASE 4216 163042083 X 65999023 -3231126 -3231126 69230149 278445 278445 69508594 54045846 0 54045846 278445 278445 54324291 PART V, LINE 4: EDUCATION PROGRAMS, LONG-TERM SUSTAINABILITY PROGRAM OF THE CATHEDRAL, ARCHIVAL CENTER PROGRAM, REPAIR AND MAINTENANCE OF SAN FERNANDO MISSION, CATHOLIC SCHOOL EDUCATION AND ARCHDIOCESE OF LOS ANGELES. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION IS A PUBLIC, CHARITABLE, RELIGIOUS ORGANIZATION, AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE-LIKELYTHAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION RECORDED AT DECEMBER 31, 2018 OR 2017. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 10314968 0 0 0 0 0 0 10314968 0 10314968 1 0 1 1 0 0 1 ARCHDIOCESE OF LA & CATH PRAYER BREAKFAST & ST JOHN CHRYSOSTOM CHU 3424 WILSHIRE BLVD 5TH FLOOR LOS ANGELES CA 90010 951856334 501(C)(3) 18733713 EDUCATION AND RELIGIOUS RELATED CATHEDRAL HIGH SCHOOL 1253 BISHOPS ROAD LOS ANGELES CA 90012 954598507 501(C)(3) 6570983 EDUCATION DIOCESE OF SAN BERNARDINO & SACRED HEART CATH CHURCH & ST THERESA CATH 1201 E HIGHLAND AVE SAN BERNARDINO CA 92404 953293896 501(C)(3) 6170964 EDUCATION DIOCESE OF PHOENIX 400 EAST MONROE PHOENIX AZ 85004 860465177 501(C)(3) 4975143 EDUCATION CATHOLIC EDUCATION FOUNDATION OF LOS ANGELES ATTM THERESA FRAGOSO 3424 WILSHIRE BOULEVARD 3RD FLOOR LOS ANGELES CA 90010 756725640 501(C)(3) 2004551 EDUCATION DIOCESE OF SAN JOSE 1150 N FIRST STREET SUITE 100 SAN JOSE CA 951124966 942734503 501(C)(3) 1863270 EDUCATION CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL 1530 34TH STREET AVENUE OAKLAND CA 94601 821257099 501(C)(3) 1688708 EDUCATION DERBY PUBLIC SCHOOLS DISTRICT DERBY PUBLIC SCHOOLS 35 FIFTH STREET DERBY CT 06418 060925463 501(C)(3) 1250000 EDUCATION EDMUND H SHEA JR CENTER FOR ENTREPRENEURSHIP CARROLL SCHOOL OF MGMT CUSHING HALL 336 CHESTNUT HILL MA 024673809 042103545 501(C)(3) 1250000 EDUCATION ORANGE CATHOLIC FOUNDATION ATTN FR CHRISTOPHER SMITH 13280 CHAPMAN AVENUE GARDEN GROVE CA 92840 330934571 501(C)(3) 1155150 EDUCATION AND RELIGIOUS RELATED GUARDIAN ANGEL SCHOOL & ASSUMPTION CATHOLIC SCHOOL 1843 W 52ND STREET DENVER CO 80221 841497601 501(C)(3) 1003750 EDUCATION NOTRE DAME ACADEMY ELEMENTARY SCHOOL 2911 OVERLAND AVE LOS ANGELES CA 90064 951878862 501(C)(3) 914920 EDUCATION ARCHDIOCESE OF NY OFFICE OF THE SUPERINTENDENT OF SCHOOLS 1011 FIRST AVE NEW YORK NY 10022 133096713 501(C)(3) 825632 EDUCATION ROMAN CATH ARCHDIOCESE OF IND & ST MICHAEL - ST GABRIEL GRAMMAR S 1400 N MERIDIAN ST INDIANAPOLIS IN 46202 351018460 501(C)(3) 755808 EDUCATION ST THERESE CATHOLIC CHURCH 1200 KENTON STREET AURORA CO 80010 742247215 501(C)(3) 601881 PARISH SUPPORT MECKLENBURG AREA CATHOLIC SCHOOLS DIOCESE OF CHARLOTTE 1123 S CHURCH ST CHARLOTTE NC 28203 561779865 501(C)(3) 416516 EDUCATION XAVIER COLLEGE PREPARATORY HIGH SCHOOL 34200 COOK STREET PALM DESERT CA 92211 710908497 501(C)(3) 300000 EDUCATION MOUNT SAINT MICHAEL ACADEMY 4300 MURDOCK AVENUE BRONX NY 10466 131740475 501(C)(3) 250000 EDUCATION CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES 920 EAST ALHAMBRA ROAD ALHAMBRA CA 91801 952564138 501(C)(3) 221000 RELIGIOUS RELATED ST ROSE OF LIMA 1320 W NEVADA PL DENVER CO 802232019 840465591 501(C)(3) 171801 EDUCATION AND RELIGIOUS RELATED ST JOSEPH CENTER 204 HAMPTON ROAD VENICE CA 90291 953874381 501(C)(3) 150000 RELIGIOUS RELATED USC CARUSO CATHOLIC CENTER 844 W 32ND ST LOS ANGELES CA 90007 952017225 501(C)(3) 125000 RELIGIOUS RELATED PAULIST FATHERS 415 W 59TH STREET NEW YORK NY 10019 454265928 501(C)(3) 100000 RELIGIOUS RELATED IMMACULATE CONCEPTION ACADEMY 3625 24TH STREET SAN FRANCISCO CA 94110 941156675 501(C)(3) 73614 EDUCATION LOYOLA MARYMOUNT UNIVERSITY 1 LMU DRIVE SUITE 2800 LOS ANGELES CA 90045 951643334 501(C)(3) 78500 EDUCATION THE ARCHIVAL CENTER AT SAN FERNANDO MISSION 15151 SAN FERNANDO MISSION BLVD MISSION HILLS CA 91345 954351536 501(C)(3) 50500 PARISH SUPPORT OUR LADY OF MERCY CATHOLIC SCHOOL 1730 LINK ROAD WINSTONSALEM NC 27103 561000633 501(C)(3) 45628 PARISH SUPPORT ST MARY'S COLLEGE 110 LEMANS HALL NOTRE DAME IN 46556 530196617 501(C)(3) 45000 EDUCATION CATHOLIC SCHOOLS COLLABORATIVE 312 EAST 1ST STREET SUITE 242 LOS ANGELES CA 90012 462857504 501(C)(3) 42000 EDUCATION ST FRANCIS OF ASSISI CATHOLIC SCHOOL 525 W VISTA WAY VISTA CA 92083 951644613 501(C)(3) 40914 EDUCATION ST JOHN'S SEMINARY 5012 SEMINARY RD CAMARILLO CA 930122500 951642384 501(C)(3) 37500 RELIGIOUS RELATED THE LOS ANGELES MUSIC AND ART SCHOOL 3630 EAST THIRD STREET LOS ANGELES CA 90063 956001948 501(C)(3) 35000 SOCIAL SERVICES MATER DOLOROSA PASSIONIST RETREAT CENTER 700 N SUNNYSIDE AVE SIERRE MADRE CA 91024 952046652 501(C)(3) 31000 RELIGIOUS RELATED CATHOLIC CHARITIES OF LOS ANGELES INC 1531 JAMES M WOOD BOULEVARD LOS ANGELES CA 900150095 951690973 501(C)(3) 26000 SOCIAL SERVICES CALIFORNIA PROVINCE OF THE SOCIETY OF JESUS 300 COLLEGE AVENUE PO BOX 68 LOS GATOS CA 950310068 941156486 501(C)(3) 25000 RELIGIOUS RELATED ST ALPHONSUS CATHOLIC SCHOOL 552 S AMALIA AVE LOS ANGELES CA 90022 952057598 501(C)(3) 25000 RELIGIOUS RELATED MAYFIELD SENIOR SCHOOL 500 BELLEFONTAINE ST PASADENA CA 91105 951816029 501(C)(3) 20000 EDUCATION ST ANDREW CHURCH 140 CHESTNUT STREET PASADENA CA 91103 953891927 501(C)(3) 19168 PARISH SUPPORT CENTER THEATER GROUP 601 WEST TEMPLE ST LOS ANGELES CA 90012 952466183 501(C)(3) 18000 SOCIAL SERVICES ST ANDREW CATHOLIC SCHOOL 42 CHESTNUT STREET PASADENA CA 91103 946086550 501(C)(3) 16100 EDUCATION JESUIT CHARITIES - FBO DOLORES MISSION SCHOOL 4427 WOODLEIGH LANE LA CANADA CA 91011 952305590 501(C)(3) 15000 EDUCATION VERBUM DEI HIGH SCHOOL 11100 S CENTRAL AVE LOS ANGELES CA 90059 952225787 501(C)(3) 15000 EDUCATION ST PHILIP THE APOSTLE CATHOLIC SCHOOL 1363 CORDOVA ST PASADENA CA 91106 951831084 501(C)(3) 13927 EDUCATION THE RIGHT TO LIFE LEAGUE OF SOUTHERN CALIFORNIA 1028 N LAKE AVE 207 PASADENA CA 91104 952645805 501(C)(3) 13500 SOCIAL SERVICES ST MARY MAGDALEN SCHOOL 2534 VENTURA BLVD CAMARILLO CA 93010 952215555 501(C)(3) 13200 EDUCATION CATHEDRAL OF OUR LADY OF THE ANGELS 555 W TEMPLE STREET LOS ANGELES CA 90012 912090717 501(C)(3) 12900 PARISH SUPPORT ORDER OF MALTA WESTERN ASSOCIATION USA 610 16TH STREET STE 410 OAKLAND CA 94612 237450840 501(C)(3) 10400 RELIGIOUS RELATED BISHOP MORA SALESIAN HIGH SCHOOL 960 SOUTH SOTO STREET LOS ANGELES CA 90023 952017513 501(C)(3) 10000 EDUCATION HUNTINGTON LIBRARY AND GARDENS 1151 OXFORD ROAD SAN MARINO CA 91108 951644589 501(C)(3) 10000 SOCIAL SERVICES HUNTINGTON MEMORIAL HOSPITAL 100 WEST CALIFORNIA BOULEVARD PASADENA CA 91105 951644036 501(C)(3) 10000 SOCIAL SERVICES INSTITUTE FOR ADVANCED CATHOLIC STUDIES AT USC UNIVERSITY OF SOUTHERN CALIFORNIA 3601 WATT WAY 304 LOS ANGELES CA 90089 251843470 501(C)(3) 10000 EDUCATION MERCY HOUSE OF SANTA ANA 1505 E 17TH STREET SANTA ANA CA 92705 330315864 501(C)(3) 10000 SOCIAL SERVICES SARATOGA CENTRAL CATHOLIC SCHOOL 247 BROADWAY SARATOGA SPRINGS NY 12866 141347456 501(C)(3) 10000 EDUCATION ST MICHAEL'S ABBEY 19292 EL TORO ROAD SILVERADO CA 92676 270422871 501(C)(3) 10000 RELIGIOUS RELATED THE BISON CHILDREN'S SCHOLARSHIP FUND PO BOX 1134 BUFFALO NY 14205 161477288 501(C)(3) 10000 EDUCATION CATHOLIC EXTENSION 150 SOUTH WACKER DRIVE SUITE 2000 CHICAGO IL 60606 366000520 501(C)(3) 8000 SOCIAL SERVICES CONGREGATION OF THE SISTERS OF NAZARETH NAZARETH HOUSE 3333 MANNING AVE LOS ANGELES CA 90064 951571119 501(C)(3) 5000 RELIGIOUS RELATED EQUESTRIAN ORDER OF THE HOLY SEPULCHRE OF JERUSALEM 555 TEMPLE STREET LOS ANGELES CA 900122707 611442249 501(C)(3) 5000 RELIGIOUS RELATED LITTLE SISTERS OF THE POOR 1028 BENTON AVE PITTSBURGH PA 15212 250974310 501(C)(3) 5000 RELIGIOUS RELATED LIVEACTION 2200 WILSON BLVD SUITE 102 PMB 111 ARLINGTON VA 22201 421764425 501(C)(3) 5000 SOCIAL SERVICES LOYOLA HIGH SCHOOL 1901 VENICE BLVD LOS ANGELES CA 90006 951664109 501(C)(3) 5000 EDUCATION MATER DEI HIGH SCHOOL 1202 W EDINGER AVE SANTA ANA CA 92707 951648193 501(C)(3) 5000 EDUCATION ST ELIZABETH CATHOLIC SCHOOL 1840 N LAKE AVE ALTADENA CA 91001 951757257 501(C)(3) 5000 RELIGIOUS RELATED ST JOSEPH HOUSE OF HOSPITALITY 1635 BEDFORD AVE PITTSBURGH PA 15219 250983771 501(C)(3) 5000 SOCIAL SERVICES TALLER SAN JOSE 801 N BROADWAY SANTA ANA CA 92701 593816355 501(C)(3) 5000 SOCIAL SERVICES 71 0 PART I, LINE 2: GRANTS TO ORGANIZATIONS ARE MADE SUBJECT TO THE TAX EXEMPT PURPOSES DESCRIBED IN THE GRANT AWARD LETTER. RECEIPT OF THE FUNDS CONFIRMS THE ORGANIZATION'S INTENT TO USE THE FUNDS FOR ITS STATED PURPOSE. X X X 0 0 0 0 0 0 0 0 0 KATHLEEN H ANDERSON PRESIDENT & EXECUTIVE DIRECTOR 260000 0 0 0 0 0 0 0 0 0 260000 0 0 0 X 38 27345421 FAIR MARKET VALUE X 1 2183307 NAV BY 3RD PARTY 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL SIGNING OF CONFLICT OF INTEREST POLICY BY OFFICERS/DIRECTORS/TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION IN 2018 HAD TWO OFFICERS, A PRESIDENT AND EXECUTIVE DIRECTOR AND A VICE PRESIDENT OF OPERATIONS AND TREASURER. ANNUAL PERFORMANCE REVIEWS FOR THE VICE PRESIDENT OF OPERATIONS AND TREASURER ARE CONDUCTED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. THE PRESIDENT AND EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE ARE REVIEWED BY THE CHAIRMAN OF THE BOARD ANNUALLY. COMPENSATION SURVEYS, COMPARATIVE DATA FROM INDEPENDENT SOURCES AND EXPERIENCE OF THE PERSON IN THE POSITION ARE CONSIDERED IN THE COMPENSATION EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.CATHOLICCF-LA.ORG FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.