2018-05-14T08:43:13-05:00 2017-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2016-07-01 720786847 CHATEAU DE NOTRE DAME CHAT 5042273600 1000 HOWARD AVENUE 10TH FLOOR NEW ORLEANS LA 70113 WAYNE PLAISANCE PRESIDENT AND CEO 5042273600 2018-05-09 1 JOHN S WILES CPA P01222673 5048355522 64.88.174.3 2018-05-09 12:42:08 CD P C9EF99FCB65BBC65CA6EBCD346BC8003E9AEF31E 638F0DF6F88BCE953B983EEFC0BA4CAE8A0948BE 2016 2021-01-29 14:40:06Z WAYNE PLAISANCE 1000 HOWARD AVENUE 10TH FLOOR NEW ORLEANS LA 70113 41495087 0 0928 X WWW.CDND.ORG X 1975 LA AS A MINISTRY OF THE ARCHDIOCESE OF NEW ORLEANS, (CONTINUED ON SCHEDULE O)WE SEE THE FACE OF GOD IN EACH PERSON WE SERVE AND WE ADVOCATE FOR CHANGE ON ISSUES THAT AFFECT HEALTHCARE. ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE PROVIDE A CONTINUUM OF COMPASSIONATE CARE IN AN ENVIRONMENT THAT EMPOWERS, EDUCATES AND NURTURES THE WHOLE PERSON. AS AN INTENTIONAL SPIRITUAL COMMUNITY WE DEDICATE OURSELVES TO PERSON-CENTERED, HOLISTIC CARE. WE ARE, WITH GOD'S HELP, A WELCOMING COMMUNITY THAT COMES TOGETHER TO CREATE A SPIRIT OF HEALING FOR THOSE WE ARE PRIVILEGED TO SERVE AND FOR ONE ANOTHER. X 13 13 719 231 64350 10447 513881 260787 33506593 40698344 60452 220801 189399 307702 34270325 41487634 0 0 0 0 19749698 23978459 0 0 47466 14042783 17276709 33792481 41255168 477844 232466 46924662 41941141 27452151 3498378 19472511 38442763 X TO PROVIDE NURSING HOME FACILITIES, RESIDENTIAL HOUSING, HOSPICE AND RELATED SUPPORTIVE SERVICES AND FACILITIES FOR ELDERLY PERSONS. 1 1 22616246 28156125 CHATEAU DE NOTRE DAME OPERATES SKILLED NURSING FACILITIES WITH A TOTAL OF 469 DUALLY CERTIFIED MEDICARE AND MEDICAID BEDS. THE CHATEAU DE NOTRE DAME FACILITIES ("CHATEAU") IS LICENSED FOR 171 BEDS, THE WYNHOVEN HEALTHCARE FACILITY ("WYNHOVEN") IS LICENSED FOR 188 BEDS AND THE OUR LADY OF WISDOM HEALTHCARE FACILITY ("WISDOM") IS LICENSED FOR 138 BEDS. DURING THE YEAR, AN AVERAGE DAILY CENSUS OF 17.70 SKILLED PATIENTS AT THE CHATEAU FACILITY, 10.89 AT THE WYNHOVEN FACILITY, AND 13.79 AT THE WISDOM FACILITY RECEIVED PHYSICAL, OCCUPATIONAL, AND SPEECH REHABILITATION THERAPY AS PRESCRIBED FOR THE INDIVIDUAL PATIENT BY THE ATTENDING PHYSICIAN. CUSTODIAL CARE AND HOSPICE SERVICES ARE ALSO PROVIDED AT CHATEAU, WISDOM AND WYNHOVEN. BOTH FACILITIES OPERATE WITH THE BELIEF THAT REMAINING MENTALLY AND PHYSICALLY ACTIVE IS KEY TO MAXIMIZING QUALITY OF LIFE. AS SUCH, WE ENCOURAGE RESIDENTS TO TAKE PART IN THE MANY INDIVIDUAL AND GROUP ACTIVITIES OFFERED, RANGING FROM ARTS AND CRAFTS TO READING, GAMES, PARTIES, MOVIES, THE EVER-POPULAR BINGO, AND MORE. MOST IMPORTANTLY, HOWEVER, WE BELIEVE THAT THE MOST FULFILLED LIFE IS ONE STRENGTHENED BY FAITH, LIVED IN A SUPPORTIVE ENVIRONMENT BUILT ON STRONG SPIRITUAL FOUNDATIONS. AT THE FOREFRONT OF OUR MISSION, CHATEAU DE NOTRE DAME PROVIDES DEEP FAITH-BASED CARE TO ASSIST AND ENCOURAGE RESIDENTS OF ALL FAITHS ALONG THEIR OWN INDIVIDUAL JOURNEYS. 6433495 9071720 NOTRE DAME HOSPICE IS A MINISTRY OF THE ARCHDIOCESE OF NEW ORLEANS AND IS LICENSED TO PROVIDE HOSPICE SERVICES IN THREE DEFINED SERVICE AREAS: THE GREATER NEW ORLEANS AREA, THE MISSISSIPPI GULF COAST, AND GREATER BATON ROUGE. NOTRE DAME HOSPICE STRIVES TO PROVIDE QUALITY, COMPASSIONATE HEALTH CARE AND SUPPORT SERVICES IN A CHRISTIAN ENVIRONMENT, RESPECTING THE UNIQUENESS OF EACH PERSON, PROMOTING AND ENHANCING THE QUALITY OF LIFE, AND PRESERVING DIGNITY IN LIFE, ILLNESS AND DEATH. THE AVERAGE DAILY CENSUS FOR EACH OF THE SERVICE AREAS WAS: 130.25 FOR NOTRE DAME HOSPICE (GREATER NEW ORLEANS AREA), 28.34 FOR NOTRE DAME HOSPICE OF MISSISSIPPI, AND 14.25 FOR NOTRE DAME HOSPICE OF GREATER BATON ROUGE. WE BELIEVE IN THE SACREDNESS OF LIFE FROM CONCEPTION TO NATURAL DEATH, AND WE DEVOTE OURSELVES TO SUPPORTING PATIENTS AND FAMILIES THROUGH THE DYING PROCESS AT THE END OF LIFE'S JOURNEY ON THIS EARTH AND NEW LIFE IN ETERNITY. 2361146 3470499 CHATEAU DE NOTRE DAME OPERATES ASSISTED LIVING APARTMENTS. THE COMPLEX CONSISTS OF 100 APARTMENTS WHICH ARE RENTED UNDER PRIVATE PAY LEASE AGREEMENTS. THE AVERAGE DAILY CENSUS WAS 89.04 RESIDENTS FOR THE YEAR. THE APARTMENTS ARE SEPARATE FROM THE NURSING HOME BUT SHARE THE SAME CAMPUS. RESIDENTS ARE ABLE TO SELECT ASSISTED LIVING SERVICES AT VARYING LEVELS WHICH INCLUDE DINING, HOUSEKEEPING, BASIC MEDICATION PASS, AND PERSONAL CARE SERVICES. RESIDENTS ARE ALSO ABLE TO UTILIZE THE PHYSICAL, OCCUPATIONAL, AND SPEECH REHABILITATIVE THERAPIES THAT ARE OFFERED AT THE SKILLED NURSING FACILITY IF SUCH SERVICES ARE PRESCRIBED FOR RESIDENTS BY THEIR PERSONAL PHYSICIANS. AS WITH THE NURSING HOME PATIENTS, THE APARTMENT RESIDENTS ARE ENCOURAGED TO PARTICIPATE IN THE MANY INDIVIDUAL AND GROUP ACTIVITIES OFFERED AT THE APARTMENTS WHICH INCLUDE BINGO, GAMES, READING, PARTIES, MOVIES, VARIOUS OUTINGS AND ARTS AND CRAFTS. RESIDENTS ARE ALSO STRONGLY ENCOURAGED TO EXERCISE AND STRENGTHEN THEIR FAITH LIVES BY PARTICIPATING IN THE FACILITY'S SUPPORTIVE SPIRITUAL ENVIRONMENT WHICH IS DEEPLY ROOTED IN CATHOLIC FAITH AND TRADITION. 31410887 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 190 0 1 719 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHATEAU DE NOTRE DAME 5042273600 1000 HOWARD AVENUE 10TH FLOOR NEW ORLEANS LA 70113 DR JACK ANDONIE VICE-PRESIDENT/BOARD CHAIR 1.00 2.00 X X 0 0 0 DR SUSAN NELSON DIRECTOR/SECRETARY/TREASURER 1.00 X X 0 0 0 SISTER ANN LACOUR MSC DIRECTOR/BOARD VICE CHAIR 1.00 X 0 0 0 JOHN J CALAMIA DIRECTOR 1.00 X 0 0 0 JOHN ECKHOLDT DIRECTOR 1.00 40.00 X 0 63275 0 WILLIAM FINEGAN DIRECTOR 1.00 X 0 0 0 BARBARA FLEISCHER DIRECTOR 1.00 X 0 0 0 KATHLEEN R HEBERT DIRECTOR 1.00 40.00 X 0 81968 0 DR KATHLEEN KENNEDY DIRECTOR 1.00 X 0 0 0 TERRI NORTH DIRECTOR 1.00 X 0 0 0 CLAYTUS PLAISANCE III DIRECTOR 1.00 X 0 0 0 PAUL QUEYROUZE DIRECTOR 1.00 X 0 0 0 STANTON SALATHE DIRECTOR 1.00 X 0 0 0 ELEANOR TINTO-POITIERRESIGNED 1016 DIRECTOR 1.00 X 0 0 0 VM WHEELER RESIGNED AS OF 103116 DIRECTOR 1.00 X 0 0 0 WAYNE PLAISANCE CEO AND PRESIDENT 40.00 X 228597 0 17113 HENRY CUROLE CFO 40.00 X 127983 0 17113 YVONNIE OAKLEY NURSE PRACTITIONER 40.00 X 104303 0 10277 460883 145243 44503 3 0 1 0 TRITON HEALTHCARE INC 8128 FLORIDA BLVD DENHAM SPRINGS LA 70726 THERAPY SERVICES CONTRACTOR 1242239 BROWN RICE MARKETING INC 476 METAIRIE RD SUITE 202 METAIRIE LA 70005 ADVERTISING 466446 D L DAIGLE & CO 2233 PIEDMONT STREET SUITE B KENNER LA 70062 CONSTRUCTION CONTRACTOR 239153 SOUTHERN LANDSCAPES OF LOUISIANA LLC 4728 CLEARY AVENUE METAIRIE LA 70002 LANDSCAPE SERVICES 128628 POINTCLICKCARE TECHNOLOGIES INC PO BOX 674802 DETROIT MI 482674802 GENERAL LEDGER/ BILLING SOFTWARE AND MAI 106641 6 83398 177389 260787 MEDICARE/MEDICAID PAYMENTS 623000 20765843 20765843 HOSPICE 623000 9071720 9071720 NURSING HOME- PRIVATE PAY/OTHER 623000 7390282 7390282 ASSISTED LIVING 623000 3470499 3470499 40698344 228254 228254 1764 1764 25094 0 25094 25094 25094 7453 -7453 -7453 -7453 MISCELLANEOUS INCOME 900099 201633 201633 SEASIDE BEHAVIOR MEALS 990009 64350 64350 NONRECURRING INSURANCE PROCEEDS 900099 14861 14861 280844 41487634 40914838 64350 247659 245710 245710 19860267 17176644 2683623 824827 702359 122468 1586394 1401888 184506 1461261 1278334 182927 30288 30288 63785 63785 1766281 1176352 542463 47466 784229 784229 1922394 1731638 190756 515918 447980 67938 1103838 1103838 2217086 2217086 606875 606875 MEDICAL COSTS 3414154 3414154 SUPPLIES 1682191 1607823 74368 FOOD 1589791 1589791 BAD DEBTS 543367 543367 1036512 638214 398298 41255168 31410887 9796815 47466 3917454 5822249 533954 3880364 4393443 22235 23607 144641 170016 229269 627749 38774128 18589651 35372930 20184477 7126136 45815 45815 2778000 3547649 46924662 41941141 2985206 3385221 4563 4563 24350156 0 65765 81699 46461 26895 27452151 3498378 X 19472511 38442763 19472511 38442763 46924662 41941141 X 232466 328147 18409641 X X 0 1 X 1 0 X 194403 155701 802756 513881 260787 1927528 30952263 30934599 33100657 33506593 40698344 169192456 31146666 31090300 33903413 34020474 40959131 171119984 0 0 0 171119984 32215 32949 63808 91243 255112 475327 32215 32949 63808 91243 255112 475327 191820 254934 222420 160369 280844 1110387 31370701 31378183 34189641 34272086 41495087 172705698 0.99080 0.99230 0.00280 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 191,820. 2013 AMOUNT: $ 254,934. 2014 AMOUNT: $ 222,420. 2015 AMOUNT: $ 160,369. 2016 AMOUNT: $ 265,983. NONRECURRING INSURANCE PROCEEDS - 2016 AMOUNT: $ 14,861. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1093803 1093803 24477487 10172301 14305186 247053 112702 134351 7550416 4164547 3385869 5405369 4140101 1265268 20184477 MEDICAID BED RIGHTS 2278441 HOSPICE LICENSE 1253336 DEPOSITS 15872 3547649 REFUNDABLE DEPOSITS 26895 26895 X PART IV, LINE 2B: RESIDENTS OF THE SKILLED NURSING FACILITIES WHOSE CARE IS PAID FOR THROUGH THE LA MEDICAID PROGRAM AS ADMINISTERED BY THE LA DEPT. OF HEALTH AND HOSPITALS DESIGNATE THE FACILITY AS BEING THEIR REPRESENTATIVE PAYEE FOR THEIR SOCIAL SECURITY OR OTHER RETIREMENT BENEFITS. EACH MONTH, REPRESENTATIVE PAYEE FUNDS ARE TRANSFERRED DIRECTLY TO THE CUSTODY OF THE FACILITY TO PAY FOR THE CARE OF LA MEDICAID RESIDENTS. THESE FUNDS ARE HELD IN TRUST IN A SEPARATE INTEREST BEARING BANK ACCOUNT AND ARE NOT COMMINGLED WITH FACILITY FUNDS. INTEREST IS ALLOCATED TO EACH RESIDENT'S ACCOUNT BASED UPON THE PRORATED BALANCES AT THE END OF THE MONTH. THE RESIDENT TRUST ACCOUNTS ARE MAINTAINED IN ACCORDANCE WITH THE LA STATE STATUTE GOVERNING FUNDS ESTABLISHED FOR THIS PURPOSE. LA MEDICAID ANALYZES EACH RESIDENT'S INCOME TO DETERMINE THE PORTION OF THE NURSING HOME BILL FOR WHICH THE RESIDENT IS RESPONSIBLE. THE ANALYSIS ALLOWS EACH RESIDENT TO RETAIN $38 PER MONTH FOR PERSONAL EXPENSES AND TO RETAIN ENOUGH FUNDS TO PAY FOR CERTAIN INSURANCE POLICIES OWNED BY THE RESIDENT. THE DIFFERENCE IS DESIGNATED AS THE RESIDENT LIABILITY PORTION OF THE RESIDENT'S BILL BASED UPON THE LA MEDICAID RATE CHARGED BY THE FACILITY FOR ROOM AND BOARD. EACH MONTH, THE FACILITY IS PAID ITS RESIDENT LIABILITY PORTION OF THE BILL FROM THE RESIDENT TRUST ACCOUNT. THE REMAINDER OF THE FUNDS ARE PAID TOWARDS EACH RESIDENT'S PERSONAL EXPENSES. THE RESIDENTS ON MEDICAID CENSUS ACCOUNT FOR THE MAJORITY OF THOSE WHO HAVE A RESIDENT TRUST ACCOUNT. HOWEVER, ANY RESIDENT OF THE SKILLED NURSING FACILITY MAY OPEN A RESIDENT TRUST ACCOUNT TO FACILITATE ACCESS TO FUNDS. UPON DISCHARGE FROM THE FACILITY, THE RESIDENT'S ACCOUNT IS ANALYZED, AND ANY AMOUNT OWED TO THE FACILITY WHICH IS THE RESPONSIBILITY OF THE RESIDENT IS APPLIED TO THE RESIDENT'S ACCOUNTS RECEIVABLE BALANCE. ANY REMAINING FUNDS ARE REFUNDED TO THE RESIDENT OR HIS ESTATE AS APPLICABLE. PART X, LINE 2: CHATEAU, CHATEAU FC, AND OLOW FC OPERATE AS NON-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THEY ARE SUBJECT TO INCOME TAX ONLY ON UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. AS OF JUNE 30, 2017 AND 2016, MANAGEMENT OF CHATEAU BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDED JUNE 30, 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. X X X X X 0 0 0 0 0 0 0 0 0 WAYNE PLAISANCE CEO AND PRESIDENT 203597 0 25000 0 0 0 8001 0 9112 0 245710 0 0 0 LAND 2017-05-15 1822593 COST 813960386 CHATEAU DE NOTRE DAME FACILITIES CORPORATION 1000 HOWARD AVENUE 10TH FLOOR NEW ORLEANS LA 70113 501(C)(3) BUILDINGS 2017-05-15 26287180 NET BOOK VALUE 813960386 CHATEAU DE NOTRE DAME FACILITIES CORPORATION 1000 HOWARD AVENUE 10TH FLOOR NEW ORLEANS LA 70113 501(C)(3) CHAPEL 2017-05-15 105247 NET BOOK VALUE 813960386 CHATEAU DE NOTRE DAME FACILITIES CORPORATION 1000 HOWARD AVENUE 10TH FLOOR NEW ORLEANS LA 70113 501(C)(3) BUILDING EQUIPMENT 2017-05-15 2938745 NET BOOK VALUE 813960386 CHATEAU DE NOTRE DAME FACILITIES CORPORATION 1000 HOWARD AVENUE 10TH FLOOR NEW ORLEANS LA 70113 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: JACK ANDONIE PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: IN ORDER TO MAINTAIN OPERATIONAL EFFICIENCY BETWEEN CHATEAU DE NOTRE DAME, OUR LADY OF WISDOM FACILITY CORPORATION, AND CHATEAU DE NOTRE DAME FACILITIES CORPORATION, ARCHBISHOP AYMOND ASSIGNED JACK ANDONIE TO SERVE AS A DIRECTOR ON ALL THREE ORGANIZATIONAL BOARDS. MR. ANDONIE IS NOT COMPENSATED FOR HIS ROLE ON ANY OF THE BOARDS. SCHEDULE N PART II, LINE 1 ON MAY 15, 2017, CHATEAU DE NOTRE DAME (CHATEAU) TRANSFERRED CERTAIN ASSETS (PRIMARILY PROPERTY AND EQUIPMENT) TO CHATEAU FACILITIES CORPORATION (CHATEAU FC),A TYPE 1 SUPPORTING ORGANIZATION ESTABLISHED TO FACILITATE THE REFINANCING OF DEBT AND TO PROVIDE LONG-TERM FIXED RATE FINANCING FOR CHATEAU AND WYNHOVEN HEALTH CARE CENTER. FORM 990, PART III, LINE 2 ON JANUARY 1, 2017, INTER-COMMUNITY HEALTH CARE, INC. WAS ACQUIRED BY CHATEAU. INTER-COMMUNITY HEALTH CARE, INC., FORMERLY A LOUISIANA NON-PROFIT CORPORATION CONTROLLED BY THIRD PARTIES, OPERATED A 138 BED, SKILLED AND INTERMEDIATE NURSING CARE FACILITY LOCATED IN THE GREATER NEW ORLEANS AREA KNOWN AS OUR LADY OF WISDOM HEALTHCARE CENTER. THE INTER-COMMUNITY HEALTH CARE, INC. BOARD RELINQUISHED CONTROL TO CHATEAU IN EXCHANGE FOR CHATEAU'S PAYMENTS OF CERTAIN LOANS THAT WERE FINANCING OLOW. FORM 990, PART III, LINE 3 ON MAY 15, 2017, CHATEAU DE NOTRE DAME (CHATEAU) TRANSFERRED CERTAIN ASSETS (PRIMARILY PROPERTY AND EQUIPMENT) TO CHATEAU FACILITIES CORPORATION (CHATEAU FC),A TYPE 1 SUPPORT ORGANIZATION ESTABLISHED TO FACILITATE THE REFINANCING OF DEBT AND TO PROVIDE LONG-TERM FIXED RATE FINANCING FOR CHATEAU AND WYNHOVEN HEALTH CARE CENTER (WYNHOVEN). CHATEAU FC TRANSFERRED CASH TO CHATEAU TO PAYOFF THE THEN OUSTANDING BALANCE OF THE EXISTING LONG-TERM DEBIT OF CHATEAU. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER. THE ENTITY IS ORGANIZED AND OPERATED EXCLUSIVELY ON A NON-STOCK BASIS, AND THERE IS ONLY ONE CLASS OF MEMBERSHIP. THE MEMBERSHIP CONSISTS OF THE ARCHIBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS, WHO IS THE EX-OFFICIO MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER APPOINTS OR REMOVES THE MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBER HAS THE POWER TO MAKE AND PASS BY-LAWS GOVERNING THE AFFAIRS OF THE CORPORATION AND APPOINTS THE OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER OF THE CORPORATION ELECTS THE BOARD OF DIRECTORS AND HAS THE POWER TO MAKE AND PASS BY-LAWS GOVERNING THE AFFAIRS OF THE CORPORATION. THE BOARD OF DIRECTORS, AS DISTINGUISHED FROM THE MEMBER OF THE CORPORATION, SHALL MANAGE, SUPERVISE, AND CONTROL THE BUSINESS, PROPERTY, AFFAIRS AND FUNDS OF CHATEAU AND SHALL EXERCISE ALL OF THE POWERS OF THE CORPORATION NOT RESERVED TO THE MEMBER OF THE CORPORATION AS SET FORTH IN CHATEAU'S ARTICLES OF INCORPORATION, BYLAWS, AND APPLICABLE LAW. THE AFOREMENTIONED ACTIONS MUST HAVE THE APPROVAL OF THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS. THE FINANCE COUNCIL (THE COUNCIL) OF THE ARCHDIOCESE OF NEW ORLEANS CONVENES ON A REGULAR BASIS IN THE PRESENCE OF THE ARCHBISHOP. THE CURRENT PRACTICE OF THE ORGANIZATION IS TO BRING THE AFOREMENTIONED ITEMS BEFORE THE COUNCIL AND THE ARCHBISHOP FOR DISCUSSION, REVIEW, AND APPROVAL. THE DECISION OF THE ARCHBISHOP IS THEN COMMUNICATED TO THE CEO OF CHATEAU DE NOTRE DAME FORM 990, PART VI, SECTION B, LINE 11B AUDITS ARE PRESENTED TO THE BOARD ANNUALLY. IT IS THE ORGANIZATION'S CURRENT PRACTICE TO ALSO PRESENT THE AUDIT TO THE ARCHDIOCESE OF NEW ORLEANS AUDIT COMMITTEE. PRIOR TO ITS FILINGS, THE FORM 990 IS PRESENTED TO CHATEAU'S BOARD. THE ARCHDIOCESE OF NEW ORLEANS RECEIVES A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE OF THE ARCHDIOCESE OF NEW ORLEANS, ITS AGENCIES, OR ITS AFFILIATES, IS REQUIRED TO FULLY DISCLOSE ANY RELATIONSHIP OR SITUATION THAT MAY GIVE RISE TO A POTENTIAL CONFLICT OR THE APPEARANCE OF A CONFLICT OF INTEREST. DISCLOSURE FORMS ARE SENT TO THE HEAD OF THE AFFECTED ENTITY, AGENCY, AND/OR PARISH, AND COPIES ARE FORWARDED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COORDINATES THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD CONVENES AS NEEDED FOR THIS PURPOSE. THE DETERMINATION PROCESS INVOLVES EVALUATION OF PERFORMANCE BASED UPON ESTABLISHED GOALS IN LIGHT OF THE OPERATING ENVIRONMENT. ADDITIONALLY, COMPENSATION IS COMPARED WITH THAT OF OTHER SIMILAR ORGANIZATIONS AND OTHER ARCHDIOCESE MINISTRIES THROUGH RESEARCH OF PUBLICLY AVAILABLE DATA AND THE ENGAGEMENT OF CONSULTANTS AS NECESSARY TO ASSIST IN THIS ENDEAVOR. COMPENSATION IS REVIEWED TO ENSURE COMPLIANCE WITH ARCHDIOCESE COMPENSATION POLICIES AND ALL COMPENSATION DECISIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THIS FORM AS WELL AS VARIOUS POLICIES ARE ALSO MADE AVAILABLE TO THE THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM OUR LADY OF WISDOM 18,409,641. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ROMAN CATHOLIC CHURCH OF THE ARCHDIOCESE OF NEW ORLEANS 7887 WALMSLEY AVE NEW ORLEANS LA 70125 720408966 CHURCH LA 501(C)(3) LINE 1 N/A 0 THE CATHOLIC FOUNDATION OF THE ARCHDIOCESE OF NEW ORLEANS 1000 HOWARD AVENUE NEW ORLEANS LA 70113 720840256 CHURCH LA 501(C)(3) LINE 1 N/A 0 OUR LADY OF WISDOM FACILITY CORPORATION 7887 WALMSLEY AVENUE NEW ORLEANS LA 70125 814274508 FACILITIES CORPORATION LA 501(C)(3) LINE 12A, I N/A 0 CHATEAU DE NOTRE DAME FACILITIES CORPORATION 7887 WALMSLEY AVENUE NEW ORLEANS LA 70125 813960386 FACILITIES CORPORATION LA 501(C)(3) LINE 12A, I N/A 0 0 1 1 0 1 0 0 0 0 0 1 0 1 1 1 1 0 0 0