CATHOLIC FOUNDATION OF SOUTH LOUISIANA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC FOUNDATION OF SOUTH LOUISIANA (EIN 45-1501690)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201801349349303030
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-14T10:40:36-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Phone9858503116PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM BARBERAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9858503116PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK FELGER CPAPreparerPersonNm
PTINP00315099PTIN
Phone9858512433PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 505AddressLine1Txt
CitySCHRIEVERCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70395ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$949,358GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,102,516PYContributionsGrantsAmt
CY Contributions Grants$900,307CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$45,897PYInvestmentIncomeAmt
CY Investment Income$49,051CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,148,413PYTotalRevenueAmt
CY Total Revenue$949,358CYTotalRevenueAmt
PY Grants And Similar Paid$150,264PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$100,271CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,914CYTotalFundraisingExpenseAmt
PY Other Expenses$9,192PYOtherExpensesAmt
CY Other Expenses$42,484CYOtherExpensesAmt
PY Total Expenses$159,456PYTotalExpensesAmt
CY Total Expenses$142,755CYTotalExpensesAmt
PY Revenues Less Expenses$988,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$806,603CYRevenuesLessExpensesAmt
Total Assets BOY$4,028,769TotalAssetsBOYAmt
Total Assets EOY$5,364,408TotalAssetsEOYAmt
Total Liabilities BOY$1,035,296TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,142,157TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,993,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,222,251NetAssetsOrFundBalancesEOYAmt
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$100,271ExpenseAmt
Grant$100,271GrantAmt
DescGRANTS TO CATHOLIC CHURCHES, PARISHES, SCHOOLS AND SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA.Desc
Total Program Service Expenses$100,271TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MOST REV SHELTON FABRE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
HILTON MICHEL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
WILLIAM BARBERA
TREASURER1.00Yes (X)Yes (X)$0$0$0
JEREMY BECKER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
BONNIE BABIN
DIRECTOR1.00Yes (X)$0$0$0
JERALD BLOCK
DIRECTOR1.00Yes (X)$0$0$0
PAT PITRE
DIRECTOR1.00Yes (X)$0$0$0
SID SUNDBERY
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
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$900,307AllOtherContributionsAmt
Total Contributions$900,307TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,051TotalRevenueColumnAmt
Exclusion$49,051ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$949,358TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,051ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$100,271TotalAmt
Program Services$100,271ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,425TotalAmt
Management And General$2,425ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,754TotalAmt
Management And General$29,754ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$646TotalAmt
Management And General$646ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,099TotalAmt
Management And General$162ManagementAndGeneralAmt
Fundraising$3,937FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$284TotalAmt
Management And General$284ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CREDIT CARD MERCHANT FE$4,046$4,046
BANK CHARGES$931$931
WEBSITE EXPENSE$299$299

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$142,755TotalAmt
Program Services$100,271ProgramServicesAmt
Management And General$33,570ManagementAndGeneralAmt
Fundraising$8,914FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$81,465BOYAmt
EOY$56,807EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,947,304BOYAmt
EOY$5,307,601EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,028,769BOYAmt
EOY$5,364,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$578,154BOYAmt
EOY$559,984EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$457,142BOYAmt
EOY$582,173EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,035,296BOYAmt
EOY$1,142,157EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$2,993,473BOYAmt
EOY$4,222,251EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,993,473BOYAmt
EOY$4,222,251EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,028,769BOYAmt
EOY$5,364,408EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$806,603ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$458,766NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$36,591PriorPeriodAdjustmentsAmt
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 Minus3 Years$2,224,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,248,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,102,516CurrentTaxYearMinus1YearAmt
Current Tax Year$900,307CurrentTaxYearAmt
Total$5,476,330TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,224,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,248,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,102,516CurrentTaxYearMinus1YearAmt
Current Tax Year$900,307CurrentTaxYearAmt
Total$5,476,330TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$962,564SubstantialContributorsTotAmt
Public Support Total170$4,513,766PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,897CurrentTaxYearMinus1YearAmt
Current Tax Year$49,051CurrentTaxYearAmt
Total$166,076TotalAmt
FieldValueIRS element (for citing)
Total Support$5,642,406TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

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)
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$3,492,111BeginningYearBalanceAmt
Contributions$754,916ContributionsAmt
Investment Earnings Or Losses$508,841InvestmentEarningsOrLossesAmt
Administrative Expenses$25,835AdministrativeExpensesAmt
End Year Balance$4,730,033EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,709,768BeginningYearBalanceAmt
Contributions$937,990ContributionsAmt
Investment Earnings Or Losses-$137,219InvestmentEarningsOrLossesAmt
Administrative Expenses$18,428AdministrativeExpensesAmt
End Year Balance$3,492,111EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,664,928BeginningYearBalanceAmt
Contributions$1,017,445ContributionsAmt
Investment Earnings Or Losses$34,371InvestmentEarningsOrLossesAmt
Administrative Expenses$6,976AdministrativeExpensesAmt
End Year Balance$2,709,768EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,617,193ContributionsAmt
Investment Earnings Or Losses$49,911InvestmentEarningsOrLossesAmt
Administrative Expenses$2,176AdministrativeExpensesAmt
End Year Balance$1,664,928EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMISSION DIOCESE FUNDDesc
Book Value$5,307,601BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,307,601TotalBookValueSecuritiesAmt

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 TWO ENDOWMENT FUNDS - ONE FOR THE BENEFIT OF SOCIAL PROGRAMS ADMINISTERED BY CATHOLIC CHARITIES OF THE DIOCESE OF HOUMA-THIBODAUX AND ONE TO PROVIDE FOR THE COSTS OF EDUCATION AND RELATED EXPENSES FOR SEMINARIANS OF THE DIOCESE OF HOUMA-THIBODAUX. NO SPENDING WILL BE MADE FROM THESE ENDOWMENTS UNTIL THE FUNDS REACH A MINIMUM LEVEL SET BY THE BOARD. EARNINGS ON THE FUNDS WILL BE DESIGNATED AS PRINCIPAL OF THE ENDOWMENTS UNTIL THE MINIMUM BALANCE IS ATTAINED.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HOLY CROSS CHURCH
PO BOX 2623MORGAN CITYLA70381720591187501(C)(3)$5,391PARISH MINISRTY PROGRAMS
ST JOSEPH CO-CATHEDRAL PARISH
721 CANAL BLVDTHIBODAUXLA70301720513178501(C)(3)$10,393PARISH MINISRTY PROGRAMS
OUR LADY OF THE ROSARY CHURCH
PO BOX 10LAROSELA70373720453613501(C)(3)$11,621PARISH MINISRTY PROGRAMS
MARIA IMMACOLATA CHURCH
246 CORPORATE DRHOUMALA70360721088032501(C)(3)$5,523PARISH MINISRTY PROGRAMS
ST BERNADETTE ROMAN CATHOLIC PARISH
409 FUNDERBURK AVEHOUMALA70364720535476501(C)(3)$5,719PARISH MINISRTY PROGRAMS
ST FRANCIS DE SALES ROMAN CATHOLIC CHURCH
500 GOODE STREETHOUMALA70360720449499501(C)(3)$16,198PARISH MINISRTY PROGRAMS
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,754.

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