2014-03-31T11:10:47-05:00 2013-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2012-07-01 720408911 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS CATH 5045233755 1000 HOWARD AVENUE NO 200 NEW ORLEANS LA 701131942 SR MARJORIE A HEBERT MSC 5045233755 2014-03-17 1 SHARON CASSIERE P00543368 5048375990 2012 2015-11-30 17:44:51Z SR MARJORIE A HEBERT M 1000 HOWARD AVENUE NO 200 NEW ORLEANS LA 701131942 24524476 0 0928 X WWW.CCANO.ORG X 1938 LA TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. 23 23 693 9296 0 0 32333935 17391651 6842231 6590579 107640 226758 73245 207022 39357051 24416010 11455152 6090160 0 0 19497691 18070598 220030 115249 842928 7696387 7777820 38869260 32053827 487791 -7637817 30730229 22928567 5631532 4630731 25098697 18297836 X TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. 0 0 8973935 4279258 443797 COMMUNITY CENTERS PROVIDED ASSISTANCE TO INDIVIDUALS IN NEED. SERVICES INCLUDED ASSISTANCE WITH RENT, FOOD, UTILITIES, PRESCRIPTION DRUGS, FURNITURE, CRISIS COUNSELING, CASE MANAGEMENT, AND OTHER MISCELLANEOUS ASSISTANCE. COMMUNITY CENTERS SERVED 2,488 INDIVIDUALS; 106 INDIVIDUALS PARTICIPATED IN MENTORING PROGRAMS. CLIENTS RECEIVED ASSISTANCE WITH REBUILDING THEIR HOMES; 57 HOMES WERE GUTTED, 3 WERE REBUILT, AND 17 HOMES UNDERWENT CORROSIVE DRYWALL REMEDIATION. HISPANIC COMMUNITY SERVICES ASSISTED INDIVIDUALS AND FAMILIES IN CRISIS OR EMERGENCY SITUATIONS; CLIENTS RECEIVED ASSISTANCE WITH COUNSELING, ESL CLASSES, EMPLOYMENT INFORMATION, EDUCATION, HEALTH SERVICES AND LEGAL AND TAX PREPARATION ASSISTANCE; 1,599 PERSONS WERE SERVED. 6684074 780890 1840953 NON-RESIDENTIAL DAY PROGRAMS INCLUDE A VARIETY OF DIFFERENT SERVICES. COUNSELING PROGRAMS PROVIDED INDIVIDUAL, GROUP AND FAMILY THERAPY TO 897 INDIVIDUALS THROUGH A VARIETY OF THERAPEUTIC INTERVENTIONS IN FIVE OFFICES THROUGHOUT THE GREATER NEW ORLEANS AREA; ANOTHER 932 WERE HELPED THROUGH CARE LINE. SCHOOL BASED COUNSELING WAS PROVIDED TO 192 CHILDREN. INTERPRETING WAS PROVIDED THROUGH A COMMUNITY SERVICE PROGRAM THAT ASSISTED 245 DEAF, DEAF-BLIND AND HARD-OF-HEARING INDIVIDUALS. THE FOSTER GRANDPARENT PROGRAM FOR LOW-INCOME SENIORS ALLOWED 94 SENIORS TO SHARE THEIR LIFE EXPERIENCES AND MENTOR SPECIAL NEEDS CHILDREN. THERE WERE 1,599 DOMESTIC VIOLENCE SURVIVORS ASSISTED WITH EMERGENCY LEGAL REPRESENTATION, COUNSELING, DIRECT ASSISTANCE, AND HOUSING SERVICES. THE INDEPENDENT LIVING SKILLS PROGRAM ASSISTED 469 TEENS BY PROVIDING LIFE SKILLS CLASSES AND MENTORING SERVICES IN PREPARATION FOR LEAVING FOSTER CARE. FORTY-SEVEN AT-RISK YOUTH WERE TRAINED IN JOB AND LIFE SKILLS THROUGH TRAINING IN A FULLY FUNCTIONING RESTAURANT (CAFE HOPE) - CEASED OPERATIONS 06/30/2013. IMMIGRATION AND REFUGEE SERVICES PROVIDED ASSISTANCE WITH CITIZENSHIP, VISAS, LEGAL SERVICES AND DOCUMENT TRANSLATION TO 1,063 CLIENTS. AFFORDABLE PRIVATE MEDICAL CARE AND EDUCATION WAS PROVIDED TO 53 MODERATE INCOME WOMEN DURING PREGNANCY. COUNSELING AND LEGAL SERVICES WERE PROVIDED TO 185 PERSONS THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, AND 765 WOMEN RECEIVED COUNSELING AND REFERRAL SERVICES FOR UNPLANNED PREGNANCY. CORNERSTONE BUILDERS HELPED 79 FORMERLY INCARCERATED PERSONS TO BECOME SERVANT LEADERS IN THE CITY. COMMUNITY STAFFING SERVICES PLACED 93 WORKERS IN VARIOUS TEMPORARY JOB POSITIONS THROUGHOUT THE NEW ORLEANS AREA - CEASED OPERATIONS 06/30/2013. CASE MANAGEMENT AND DIRECT FINANCIAL ASSISTANCE WAS PROVIDED TO 47 INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP DUE TO A MEDICAL CONDITION FACED BY A MEMBER OF THE FAMILY. ADULT EDUCATION SERVICES WERE PROVIDED TO 885 INDIVIDUALS. MEDICAL AND BEHAVIORAL CARE NAVIGATION SERVICES WERE PROVIDED TO 267 INDIVIDUALS. 5011318 89795 0 HEAD START PROVIDED EDUCATION, SOCIAL SERVICES, AND HEALTH SCREENINGS TO 506 INFANTS, TODDLERS, AND PRESCHOOLERS (AGES 6 WEEKS TO 6 YEARS). THERE ARE 6 CENTERS. 4798102 42373 3873784 PADUA PEDIATRICS AND PADUA COMMUNITY HOMES ARE INTERMEDIATE CARE FACILITIES FOR THE MENTALLY DISABLED THAT PROVIDED RESIDENTIAL SERVICES TO 58 DEVELOPMENTALLY DISABLED INDIVIDUALS. SERVICES PROVIDED INCLUDED MEALS, MEDICATION ADMINISTRATION, COUNSELING, RECREATION, NURSING, CUSTODIAL CARE, THERAPY, ETC. PADUA HOME AND COMMUNITY BASED SERVICES PROVIDED 3,155 WAIVER SERVICE DAYS OF CARE TO PEOPLE WITH DISABILITIES. 3441122 865270 164690 RESIDENTIAL SPECIAL NEEDS PROGRAMS PROVIDE SERVICES TO SPECIAL NEEDS CLIENTS, SUCH AS DISABLED, ABUSED, MENTALLY ILL, OR THOSE NEEDING FOSTER CARE. SERVICES WERE PROVIDED TO 53 CLIENTS WITH MENTAL ILLNESS. THE CLIENTS WERE PROVIDED WITH TRANSITIONAL HOUSING, COUNSELING, CASE MANAGEMENT, AND SUPPORT. SUBSTANCE ABUSE AND/OR MENTAL HEALTH HELP WAS PROVIDED TO 34 WOMEN. HOMELESS CLIENTS WERE PROVIDED WITH 20,736 HOMELESS AND TRANSITIONAL NIGHTS OF SHELTER AS THEY MADE THEIR WAY TO BECOMING INDEPENDENT. THERAPEUTIC FAMILY SERVICES ASSISTED 35 BEHAVIORALLY DISORDERED, DEVELOPMENTALLY DELAYED OR MEDICALLY DEPENDENT FOSTER CARE CHILDREN. 1217814 32574 460055 ADULT DAY HEALTH CARE PROVIDED FULL-DAY SERVICES TO 121 DISABLED AND ELDERLY PARTICIPANTS. SERVICES INCLUDE NUTRITIONAL MEALS, HEALTH SCREENINGS, MEDICATION ADMINISTRATION, EXERCISE, SOCIAL ACTIVITIES, FIELD TRIPS, ART AND MUSIC, COUNSELING, AND SUPPORT. THERE ARE 3 CENTERS. 9457038 940217 4498529 30126365 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 365 1 1 693 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHERYL LABORDE 5043108720 1000 HOWARD AVE SUITE 200 NEW ORLEANS LA 70113 BYRON A ADAMS JR 1.00 X 0 0 0 SR ANTHONY BARCZYKOWSKI DC 1.00 2.00 X 0 0 0 SHAWN M BARNEY 1.00 X 0 0 0 ROBERT S BOH 1.00 X 0 0 0 TERREL J BROUSSARD 1.00 X 0 0 0 CHARLES P CARRIERE IV 1.00 X 0 0 0 JOHN L ECKHOLDT 1.00 X 0 0 0 TIMOTHY J FALCON 1.00 X 0 0 0 DR ELIZABETH H FONTHAM 1.00 X 0 0 0 ALEJANDRO P GERSHANIK 1.00 X 0 0 0 HON PIPER D GRIFFIN 1.00 X 0 0 0 MICHAEL F HULEFELD 1.00 X 0 0 0 JOHN HUMMEL 1.00 1.00 X 0 0 0 REV JAMES J JEANFREAU 1.00 X 0 0 0 WAYNE J LEE 1.00 X 0 0 0 MICHAEL O READ 1.00 X 0 0 0 LEON J REYMOND JR 1.00 X 0 0 0 LLOYD A TATE 1.00 X 0 0 0 SR SYLVIA THIBODEAUX SSF 1.00 X 0 0 0 JOSEPH F TOOMY 1.00 1.00 X 0 0 0 TOMMIE A VASSEL 1.00 X 0 0 0 ROY ZUPPARDO 1.00 X 0 0 0 JOHN J FINAN JR 1.00 X 0 0 0 SUSAN R JOHNSON 1.00 X X 0 0 0 SR MARJORIE HEBERT MSC 50.00 2.00 X 0 0 0 GORDON R WADGE 50.00 2.00 X 139976 0 15698 MARTIN F GUTIERREZ 50.00 X 93162 0 2001 CHERYL D LABORDE 50.00 X 103982 0 7300 ELMORE F RIGAMER MD MPA 40.00 X 180235 0 4705 517355 0 29704 3 0 1 0 LAKEWOOD CORPORATION 62250 J WEST END BOULEVARD SLIDELL LA 70461 CLIENT HOME REPAIR 2378353 LOUISIANA PUBLIC HEALTH INSTITUTE 1515 POYDRAS STREET NEW ORLEANS LA 70112 FUND MONITORING SERVICES 266694 BREWER DIRECT INC 507 S MYRTLE AVENUE MONROVIA CA 91016 FUNDRAISING SERVICES 142972 ARCHDIOCESE OF NEW ORLEANS 1000 HOWARD AVENUE NEW ORLEANS LA 70113 INTERNET SERVICES 122181 DENECHAUD AND DENECHAUD LLP 1010 COMMON STREET NEW ORLEANS LA 70112 LEGAL SERVICES 116495 8 493521 243580 10045158 6609392 298908 17391651 MEDICAID/MEDICARE PAYMENTS 623990 4079424 4079424 CLIENT FEES 624100 2252223 2252223 CAFE HOPE SALES 722100 258932 258932 6590579 263290 263290 141 0 141 141 141 21151 0 57683 21151 -57683 -36532 -36532 32089 243580 50783 -18694 -18694 MISCELLANEOUS INCOME 624100 192700 192700 INSURANCE PROCEEDS FOR PROPERTY L 624100 32875 32875 225575 24416010 6783279 0 241080 4157535 4157535 1932625 1932625 374569 247446 107893 19230 14428715 13507067 513090 408558 333365 307978 15648 9739 1850094 1727118 70884 52092 1083855 1000835 53293 29727 50606 30166 17688 2752 82818 49514 33304 115249 115249 1490769 1331854 53491 105424 1757845 1670041 38506 49298 1945758 1852347 74576 18835 388946 384139 2791 2016 249 249 642522 616336 25085 1101 534254 502384 23937 7933 FOOD 600302 600240 59 3 MISCELLANEOUS 192489 136657 36800 19032 PERSONNEL RECRUITMENT & 107243 87815 17489 1939 UNINSURED CLAIMS -15981 -15981 32053827 30126365 1084534 842928 3269841 1691797 5760062 330401 4572706 2898777 390343 327352 18472443 11596310 7382249 6876133 9355028 10804107 30730229 22928567 1473234 1406598 665 15353 16453 2541 4141180 3206239 5631532 4630731 X 10546586 11075261 13445390 5962345 1106721 1260230 25098697 18297836 30730229 22928567 -7637817 836956 0 X X 0 1 X 1 1 1 X 25406869 26349334 28254469 32333455 17391651 129735778 25406869 26349334 28254469 32333455 17391651 129735778 129735778 234902 279724 277194 312052 263431 1367303 198 166240 27549 193987 131297068 26064057 0.98810 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1106722 68000 147659 59118 3032 1260231 1144803 8000 11726 54667 3140 1106722 994964 1019290 209001 1076048 2404 1144803 903177 2000 143340 53052 500 994964 1101944 1500 -199767 500 903177 0.00000 1.00000 0.00000 1 0 520085 520085 12380176 7349782 5030394 1767003 769013 997990 3074023 2838303 235720 731156 639212 91944 6876133 ARCHDIOCESE INVESTMENT POOL 10804107 F 10804107 CUSTODIAN FUND 220661 ACCRUAL FOR UNINSURED CLAIMS 85396 UNEMPLOYMENT RESERVE 92448 DUE TO AFFILIATE 2807734 3206239 X 25484803 836956 202390 29447 1068793 24416010 0 24416010 32285664 202390 29447 231837 32053827 0 32053827 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE PROGRAMS AND SERVICES OF THE AGENCY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE AGENCY AND SUBSIDIARIES ARE NONPROFIT CORPORATIONS ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THEY ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFY AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ORGANIZATION TO ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES. THE INTERPRETATION REQUIRES RECOGNITION AND MEASUREMENT OF UNCERTAIN INCOME TAX POSITIONS USING A "MORE-LIKELY-THAN-NOT" APPROACH. THE AGENCY AND SUBSIDIARIES' TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2011, AND 2010, REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY AND SUBSIDIARIES' 2013 TAX RETURNS HAVE NOT BEEN FILED AS OF THE REPORT DATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES SEPARATELY STATED ON AUDIT REPORT 29,447. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES SEPARATELY STATED ON AUDIT REPORT 29,447. X X X X X X X 1 BREWER DIRECT INC 507 SOUTH MYRTLE AVE MONROVIA CA 91016 MAIL SOLICITATIONS 0 99194 96922 2272 99194 96922 2272 LA BESH, HOPE, AND HOLIDAYS 78950 60357 18593 25442 BABY BOTTLES 55809 55809 2323 3 139764 127414 12350 2725 10469 2450 7374 274523 243580 30943 2725 10469 2450 35139 50783 -19840 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE CONSULTING/ACCOUNT MANAGEMENT FEE PAID TO THE FUNDRAISER BREWER DIRECT INC. WAS $10,000; PRINTING/PRODUCTION REIMBURSEMENTS WERE $69,168.49; POSTAGE REIMBURSEMENTS WERE $13,314.76; LIST RENTAL FEE WAS $2,800; AND THE FOCUS GROUP FEE WAS $1,638.82. 1 FAMILY SVC OF GREATER NO 2515 CANAL ST STE 201 NEW ORLEANS LA 70119 720408931 501(C)(3) 76315 LICENSED COUNSELING VIET 13435 GRANVILLE STREET NEW ORLEANS LA 70129 721496796 501(C)(3) 638220 PEER COUNSELING/COMMUNITY EDUCATION EPISCOPAL COMMUNITY SVC DIOCESE OF LOUISIANA 1623 SEVENTH ST NEW ORLEANS LA 70115 720408917 501(C)(3) 396710 COMMUNITY EDUCATION BUILD YOUR OWN OPPORTUNITIES UNLIMITED INC 1220 AYCOCK STREET HOUMA LA 70360 581717976 501(C)(3) 1453114 CASE MANAGEMENT AND DIRECT ASSISTANCE RAI MINISTRIES INC 9301 CHEF MENTEUR HWY NEW ORLEANS LA 70127 205612920 501(C)(3) 184183 CASE MANAGEMENT AND DIRECT ASSISTANCE MQV COMMUNITY DEVELOP 4626 ALCEE FORTIER BLVD NEW ORLEANS LA 70129 204929600 501(C)(3) 487473 GROUP COUNSELING/THERAPY HEALING HEARTS 2701 TRANSCONTINENTAL DR NEW ORLEANS LA 70006 760792803 501(C)(3) 24419 TREATMENT FOR SUBSTANCE ABUSE MIND BODY CENTER OF LA 4902 CANAL ST STE 404 NEW ORLEANS LA 70119 264482109 501(C)(3) 87535 EDUCATION/GROUP THERAPY PLAQUEMINES COMM CARE 8480 HWY 23 STE 23 BELLE CHASSE LA 70037 203884943 501(C)(3) 80011 PSYCHIATRIC TREATMENT & THERAPY ST BERNARD PROJECT INC 8324 PARC PLACE CHALMETTE LA 70043 262189665 501(C)(3) 84277 PSYCHIATRIC TREATMENT & THERAPY THE ADMIN OF THE TULANE 6823 ST CHARLES AVE NEW ORLEANS LA 70118 720423889 501(C)(3) 29703 PROVIDER EDUCATION/SOCIAL WORK UNITED WAY OF ACADIANA INC 215 EAST PINHOOK ROAD LAFAYETTE LA 70501 720513639 501(C)(3) 414171 CASE MANAGEMENT AND DIRECT ASSISTANCE COUNCIL ON ALCOHOL AND DRUG ABUSE 3520 GENERAL DEGAULLE DRIVE NEW ORLEANS LA 70114 720541502 501(C)(3) 20378 ADDICTION COUNSELING GOOD WORK NETWORK 2028 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 721499442 501(C)(3) 203425 FINANCIAL EDUCATION OPTIONS FOR INDEPENDENCE 1314 WEST TUNNEL BLVD STE 430 HOUMA LA 70360 721208898 501(C)(3) 80224 BEHAVIORAL HEALTH COUNSELING VIETNAMESE AMERICAN YOUNG LEADERS ASSOCIATION 4646 MICHOUD BLVD STE D2 NEW ORLEANS LA 70129 331143213 501(C)(3) 32786 BEHAVIORAL HEALTH COUNSELING THE FAMILY TREE INFORMATION EDUCATION & COUNSELING CENTER INC 4540 AMBASSADOR CAFFERY PKWY SUITE B-220 LAFAYETTE LA 70508 720879405 501(C)(3) 10891 DIRECT ASSISTANCE, CASE MANAGEMENT, AND BEHAVIORAL HEALTH COUNSELING MERCY FAMILY CENTER 110 VETERANS MEMORIAL BLVD 425 METAIRIE LA 70005 721069468 501(C)(3) -146300 RETURN OF FUNDS FROM ORG - THERAPEUTIC GROUPS WITH CHILDREN 18 0 CLOTHING ASSISTANCE 122 18027 EDUCATIONAL FEES 6 266 FOOD ASSISTANCE 214 13547 HAIRCUT ASSISTANCE 34 3994 HEALTH SCREENING ASSISTANCE 150 2015 HYGIENE/LAUNDRY/SOAP ASSISTANCE 100 28707 ID CARD ASSISTANCE 2 43 RENT ASSISTANCE 360 804294 RETENTION INITIATIVE ASSISTANCE 85 124540 SHELTER ASSISTANCE 48 14139 TRANSPORTATION ASSISTANCE 213 120299 DEPOSIT ASSISTANCE 72 54193 UTILITY ASSISTANCE 529 99585 RESPITE ASSISTANCE 18 7812 STIPENDS 288 241493 HOUSEHOLD ASSISTANCE 68 12666 CHILD CARE ASSISTANCE 1 910 MISCELLANEOUS ASSISTANCE 99 10560 BUILDING MATERIALS ASSISTANCE 11 4458 EDUCATIONAL VOUCHERS 78 9235 CLOTHING AND HOUSEHOLD GOODS 13125 0 298908 DONOR VALUED CLOTHING, FURNITURE, FOOD, APPLIANCES, TOYS MEDICINE ASSISTANCE 43 13096 DENTAL SERVICES ASSISTANCE 30 6840 REIMBURSABLES 25 8043 JOB SKILLS TRAINING 87 32941 PHYSICIAN FEES 4 2014 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FUNDS ARE MADE PAYABLE DIRECTLY TO LOCAL VENDORS AND REPORTS ARE KEPT TO TRACK ALL PAYMENTS. X 0 0 0 0 0 0 0 0 0 GORDON R WADGE 136976 0 0 0 3000 0 5250 0 10448 0 155674 0 0 0 ELMORE F RIGAMER MD MPA 178975 0 0 0 1260 0 2205 0 2500 0 184940 0 0 0 X 237571 DONOR VALUED X 76 61337 DONOR VALUED 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL READ AND SUSAN JOHNSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE BUT ONE CLASS OF MEMBERSHIP, AND THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF THE ARCHBISHOP OR ADMINISTRATOR OF THE ARCHDIOCESE OF NEW ORLEANS, WHO SHALL EX-OFFICIO BE THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING POWERS ARE RESERVED TO THE MEMBER OF THE CORPORATION: 1. APPOINT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS WHICH ARE RECOMMENDED BY THE BOARD OF DIRECTORS. 2. APPOINT OR REMOVE THE OFFICERS OF THE CORPORATION WHICH ARE RECOMMENDED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER OF THE CORPORATION HAS THE AUTHORITY TO HIRE/FIRE THE CEO, TO APPOINT THE BOARD AND BOARD CHAIR, AND TO REVISE THE ARTICLES AND THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11 PRESENTED AT A FINANCE COMMITTEE MEETING FOR APPROVAL AND THEN AT A BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ASK ALL BOARD MEMBERS TO COMPLETE THE CONFLICT OF INTEREST DOCUMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS DECIDE ON COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL(S). THE TOP MANAGEMENT OFFICIAL(S) DECIDE ON COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR. CATHOLIC CHARITIES ASSOCIATION 1000 HOWARD AVENUE SUITE 200 NEW ORLEANS LA 70113 720824200 PROVIDE SUPPORT TO CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS LA 501(C)(3) 11D 1 PACE GREATER NEW ORLEANS 4201 NORTH RAMPART NEW ORLEANS LA 70117 421614056 PROVIDE ALL INCLUSIVE CARE FOR ELDERLY CLIENTS LA 501(C)(3) 7 1 PHILMAT INC 1000 HOWARD AVENUE SUITE 200 NEW ORLEANS LA 70113 720787616 COMMODITIES SUPPLEMENTAL FOOD PROGRAM LA 501(C)(3) 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 PACE GREATER NEW ORLEANS Q 497146 AMOUNT PAID PHILMAT INC Q 496747 AMOUNT PAID PHILMAT INC R 1488842 AMOUNT PAID PACE GREATER NEW ORLEANS S 2315841 AMOUNT PAID