2013-05-15T10:22:56-05:00 2012-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2011-07-01 720408911 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS CATH 5045233755 1000 HOWARD AVENUE NO 200 NEW ORLEANS LA 701131942 SR MARJORIE A HEBERT MSC 5045233755 2013-05-14 1 SHARON CASSIERE P00543368 5048375990 2011 2016-02-24 21:20:13Z SR MARJORIE A HEBERT M 1000 HOWARD AVENUE NO 200 NEW ORLEANS LA 701131942 39654596 0 0928 X WWW.CCANO.ORG X 1938 LA TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. 24 24 1000 10892 0 0 28254469 32333935 7355688 6842231 158180 107640 110752 73245 35879089 39357051 6118383 11455152 0 0 19762284 19497691 149096 220030 1015895 10407798 7696387 36437561 38869260 -558472 487791 30479776 30730229 5701166 5631532 24778610 25098697 X TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. 0 0 15558890 9556999 453013 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 7,705 INDIVIDUALS; 74 INDIVIDUALS PARTICIPATED IN MENTORING PROGRAMS. CLIENTS RECEIVED ASSISTANCE WITH REBUILDING THEIR HOMES; 60 PEOPLE WERE HELPED, 40 HOMES WERE REBUILT AND/OR PAINTED, AND 20 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; 2,484 PERSONS WERE SERVED. 7480309 786509 1590929 NON-RESIDENTIAL DAY PROGRAMS INCLUDE A VARIETY OF DIFFERENT SERVICES. COUNSELING PROGRAMS PROVIDED INDIVIDUAL, GROUP AND FAMILY THERAPY TO 603 INDIVIDUALS THROUGH A VARIETY OF THERAPEUTIC INTERVENTIONS IN FOUR OFFICES THROUGHOUT THE GREATER NEW ORLEANS AREA; ANOTHER 10,519 WERE HELPED THROUGH CARE LINE. SCHOOL BASED COUNSELING WAS PROVIDED TO 189 CHILDREN. INTERPRETING WAS PROVIDED THROUGH A COMMUNITY SERVICE PROGRAM THAT ASSISTED 288 DEAF, DEAF-BLIND AND HARD-OF-HEARING INDIVIDUALS. THE FOSTER GRANDPARENT PROGRAM FOR LOW-INCOME SENIORS ALLOWED 101 SENIORS TO SHARE THEIR LIFE EXPERIENCES AND MENTOR SPECIAL NEEDS CHILDREN. THERE WERE 1,978 DOMESTIC VIOLENCE SURVIVORS ASSISTED WITH EMERGENCY LEGAL REPRESENTATION, COUNSELING, DIRECT ASSISTANCE, AND HOUSING SERVICES. THE INDEPENDENT LIVING SKILLS PROGRAM ASSISTED 529 TEENS BY PROVIDING LIFE SKILLS CLASSES AND MENTORING SERVICES IN PREPARATION FOR LEAVING FOSTER CARE. FIFTY-FIVE AT-RISK YOUTH WERE TRAINED IN JOB AND LIFE SKILLS THROUGH TRAINING IN A FULLY FUNCTIONING RESTAURANT (CAFE HOPE). IMMIGRATION AND REFUGEE SERVICES PROVIDED ASSISTANCE WITH CITIZENSHIP, VISAS, LEGAL SERVICES AND DOCUMENT TRANSLATION TO 1,750 CLIENTS. AFFORDABLE PRIVATE MEDICAL CARE AND EDUCATION WAS PROVIDED TO 45 MODERATE INCOME WOMEN DURING PREGNANCY. COUNSELING AND LEGAL SERVICES WERE PROVIDED TO 130 PERSONS THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, AND 1,028 WOMEN RECEIVED COUNSELING AND REFERRAL SERVICES FOR UNPLANNED PREGNANCY. CORNERSTONE BUILDERS HELPED 27 FORMERLY INCARCERATED PERSONS TO BECOME SERVANT LEADERS IN THE CITY. COMMUNITY STAFFING SERVICES PLACED 176 WORKERS IN VARIOUS TEMPORARY JOB POSITIONS THROUGHOUT THE NEW ORLEANS AREA. CASE MANAGEMENT AND DIRECT FINANCIAL ASSISTANCE WAS PROVIDED TO 39 INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP DUE TO A MEDICAL CONDITION FACED BY A MEMBER OF THE FAMILY. ADULT EDUCATION SERVICES WERE PROVIDED TO 675 INDIVIDUALS. 39 INDIVIDUALS WERE PROVIDED MEDICAL AND BEHAVIORAL CARE NAVIGATION SERVICES. 4526012 116140 971 HEAD START PROVIDED EDUCATION, SOCIAL SERVICES, AND HEALTH SCREENINGS TO 625 INFANTS, TODDLERS, AND PRESCHOOLERS (AGES 6 WEEKS TO 6 YEARS). THERE ARE 5 CENTERS. 3944522 44722 4117506 PADUA PEDIATRICS AND PADUA COMMUNITY HOMES ARE INTERMEDIATE CARE FACILITIES FOR THE MENTALLY DISABLED THAT PROVIDED RESIDENTIAL SERVICES TO 57 DEVELOPMENTALLY DISABLED INDIVIDUALS. SERVICES PROVIDED INCLUDED MEALS, MEDICATION ADMINISTRATION, COUNSELING, RECREATION, NURSING, CUSTODIAL CARE, THERAPY, ETC. PADUA HOME AND COMMUNITY BASED SERVICES PROVIDED 3,638 WAIVER SERVICE DAYS OF CARE TO PEOPLE WITH DISABILITIES. 3879110 917402 23988 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 48 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 53 WOMEN. 20,304 HOMELESS AND TRANSITIONAL NIGHTS OF SHELTER WERE PROVIDED TO HOMELESS CLIENTS AS THEY MADE THEIR WAY TO BECOMING INDEPENDENT. THERAPEUTIC FAMILY SERVICES ASSISTED 38 BEHAVIORALLY DISORDERED, DEVELOPMENTALLY DELAYED OR MEDICALLY DEPENDENT FOSTER CARE CHILDREN. 1239987 33380 669276 ADULT DAY HEALTH CARE PROVIDED FULL-DAY SERVICES TO 157 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. 9063619 995504 4810770 36628830 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 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 452 0 1 1000 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 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 ELIZABETH E ADLER 1.00 X 0 0 0 SR ANTHONY BARCZYKOWSKI DC 1.00 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 JOHN J FINAN JR 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 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 X 0 0 0 TOMMIE A VASSEL 1.00 X 0 0 0 QIANA W WIGGINS 1.00 X 0 0 0 ROY ZUPPARDO 1.00 X 0 0 0 JOSEPH S EXNICIOS 1.00 X X 0 0 0 SUSAN R JOHNSON 1.00 X X 0 0 0 GORDON R WADGE 50.00 X 141968 0 13706 MARTIN GUTIERREZ 50.00 X 89258 0 0 CHERYL D LABORDE 50.00 X 103987 0 7296 ELMORE F RIGAMER MD MPA 40.00 X 183099 0 6175 518312 0 27177 3 0 1 0 EL PRESIDENTE BUILDERS LLC 2449 GENERAL COLLINS AVE NEW ORLEANS LA 70114 CLIENT HOME REPAIR 314120 ROMAN BUILDERS INC PO BOX 871683 NEW ORLEANS LA 70187 CLIENT HOME REPAIR 263620 DENECHAUD AND DENECHAUD LLP 1010 COMMON STREET NEW ORLEANS LA 70112 LEGAL SERVICES 189069 RUSS REID COMPANY 2 NORTH LAKE AVE STE 600 PASADENA CA 91101 FUNDRAISING SERVICES 188490 JACOBSEN SPECIALTY SERVICES 5041 TARAVELLA ROAD MARRERO LA 70072 BUILDING REPAIRS 140900 5 998853 200449 11438576 19696057 321669 32333935 MEDICAID/MEDICARE PAYM 623990 4434229 4434229 CLIENT FEES 624100 2172380 2172380 CAFE HOPE SALES 722100 235622 235622 6842231 300069 300069 11983 0 11983 11983 11983 9814 0 202243 9814 -202243 -192429 -192429 102151 200449 94822 7329 7329 20700 480 20220 20220 INSURANCE PROCEEDS FOR 624100 20261 20261 MISCELLANEOUS INCOME 624100 13452 13452 33713 39357051 6855683 0 167433 5337754 5337754 6117398 6117398 371623 244163 107483 19977 15603826 14588274 561403 454149 344320 308879 25048 10393 2017816 1855196 97164 65456 1160106 1070012 57600 32494 108938 76187 32751 228704 206186 22518 220030 220030 1151965 983101 86119 82745 1648895 1531895 46607 70393 2073968 1962354 81089 30525 471637 464247 5079 2311 4270 4270 727200 694747 30535 1918 378148 356665 15679 5804 FOOD 580820 580661 154 5 PERSONNEL RECRUITMENT & 195152 156905 36051 2196 MISCELLANEOUS 99190 62436 19255 17499 UNINSURED CLAIMS 27500 27500 38869260 36628830 1224535 1015895 6940559 3269841 967056 5760062 5003604 4572706 359131 390343 18640443 11258194 7883991 7382249 9325435 9355028 0 30479776 30730229 1935465 1473234 311 665 40751 16453 3724639 4141180 5701166 5631532 X 12548050 10546586 11080758 13445390 1149802 1106721 24778610 25098697 30479776 30730229 X 487791 -167704 X X 0 1 1 X 1 1 X 31497921 25406869 26349334 28254469 32333455 143842048 31497921 25406869 26349334 28254469 32333455 143842048 143842048 404182 234902 279724 277194 312052 1508054 173443 198 166240 27549 367430 145717532 21682616 0.98710 0.98450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9325435 3000 107537 55999 24946 9355027 8240669 164002 1996663 1057317 18582 9325435 8786608 2010 1384495 1931685 759 8240669 10596340 109207 -1917678 1261 8786608 0.88000 0.12000 1 0 520085 520085 10228456 6496795 3731661 3969319 1214776 2754543 3216443 2876506 339937 706140 670117 36023 7382249 ARCHDIOCESE INVESTMENT POOL 9355028 F 9355028 CUSTODIAN FUND 237231 ACCRUAL FOR UNINSURED CLAIMS 1739273 UNEMPLOYMENT RESERVE 66168 DUE TO AFFILIATE 2098508 4141180 39357051 38869260 487791 -167704 -167704 320087 39449365 -167704 240518 19500 92314 39357051 0 39357051 39129278 240518 19500 260018 38869260 0 38869260 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: 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, 2011, 2010, AND 2009, REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY AND SUBSIDIARIES' 2012 TAX RETURNS HAVE NOT BEEN FILED AS OF THE REPORT DATE. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES SEPARATELY STATED ON AUDIT REPORT 19,500. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES SEPARATELY STATED ON AUDIT REPORT 19,500. X X X X X X X 1 RUSS REID COMPANY 2 NORTH LAKE AVE STE 600 PASADENA CA 91101 MAIL SOLICITATIONS 0 170410 163375 7035 BREWER DIRECT INC 507 SOUTH MYRTLE AVE MONROVIA CA 91016 MAIL SOLICITATIONS 0 52458 54495 -2037 222868 217870 4998 LA ACCESS JAZZ BRUNCH 39711 28431 11280 9870 1560 BABY BOTTLES 45019 45019 2409 4 191954 126999 64955 20404 3218 3000 37360 276684 200449 76235 20404 13088 3000 41329 77821 -1586 20700 480 0 20700 480 480 20220 LA 1 0 0 0 1.00000 CHERYL LABORDE 1000 HOWARD AVE SUITE 200 NEW ORLEANS LA 70113 0 0 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE CONSULTING/ACCOUNT MANAGEMENT FEE PAID TO THE FUNDRAISER RUSS REID COMPANY WAS $3,500, PRINTING/PRODUCTION REIMBURSEMENTS WERE $123,080, AND POSTAGE REIMBURSEMENTS WERE $36,795. THE CONSULTING/ACCOUNT MANAGEMENT FEE PAID TO THE FUNDRAISER BREWER DIRECT INC. WAS $15,000, PRINTING/PRODUCTION REIMBURSEMENTS WERE $23,428, POSTAGE REIMBURSEMENTS WERE $9,281, TRAVEL REIMBURSEMENTS WERE $2,286, AND THE FOCUS GROUP FEE WAS $4,500. 1 BOAT PEOPLE SOS INC 113 LAPALCO BLVD 110 GRETNA LA 70056 541563619 501(C)(3) 70951 PEER TO PEER COUNSELING FAMILY SVC OF GREATER NO 2515 CANAL ST STE 201 NEW ORLEANS LA 70119 720408931 501(C)(3) 89550 LICENSE COUNSELING KINGSLEY HOUSE INC 1600 CONSTANCE ST NEW ORLEANS LA 70130 720408940 501(C)(3) 66965 LICENSE COUNSELING VIET 13435 GRANVILLE STREET NEW ORLEANS LA 70129 721496796 501(C)(3) 777240 PEER COUNSELING/COMMUNITY EDUCATION EPISCOPAL COMMUNITY SVC DIOCESE OF LOUISIANA 1623 SEVENTH ST NEW ORLEANS LA 70115 720408917 501(C)(3) 303715 COMMUNITY EDUCATION BUILD YOUR OWN OPPORTUNITIES UNLIMITED INC 1220 AYCOCK STREET HOUMA LA 70360 581717976 501(C)(3) 1800279 CASE MANAGEMENT AND DIRECT ASSISTANCE RAI MINISTRIES INC 9301 CHEF MENTEUR HWY NEW ORLEANS LA 70127 205612920 501(C)(3) 537191 CASE MANAGEMENT AND DIRECT ASSISTANCE MQV COMMUNITY DEVELOP 4626 ALCEE FORTIER BLVD NEW ORLEANS LA 70129 204929600 501(C)(3) 426983 GROUP COUNSELING/THERAPY HEALING HEARTS 2701 TRANSCONTINENTAL DR NEW ORLEANS LA 70006 760792803 501(C)(3) 85239 TREATMENT FOR SUBSTANCE ABUSE MIND BODY CENTER OF LA 4902 CANAL ST STE 404 NEW ORLEANS LA 70119 264482109 501(C)(3) 65476 EDUCATION/GROUP THERAPY PLAQUEMINES COMM CARE 8480 HWY 23 STE 23 BELLE CHASSE LA 70037 203884943 501(C)(3) 181015 PSYCHIATRIC TREATMENT & THERAPY ST BERNARD PROJECT INC 8324 PARC PLACE CHALMETTE LA 70043 262189665 501(C)(3) 134198 PSYCHIATRIC TREATMENT & THERAPY THE ADMIN OF THE TULANE 6823 ST CHARLES AVE NEW ORLEANS LA 70118 720423889 501(C)(3) 97882 PROVIDER EDUCATION/SOCIAL WORK LAURA ELLEN COLLEY DBA ACUPUNCTURE AID & RELIEF SERVICES 22 FOREST TALLMAN RD ORFORD NH 03777 198465230 N/A 8941 ACUPUNCTURE UNITED WAY OF ACADIANA INC 215 EAST PINHOOK ROAD LAFAYETTE LA 70501 720513639 501(C)(3) 427046 CASE MANAGEMENT AND DIRECT ASSISTANCE COUNCIL ON ALCOHOL AND DRUG ABUSE 3520 GENERAL DEGAULLE DRIVE NEW ORLEANS LA 70114 720541502 501(C)(3) 119179 ADDICTION COUNSELING GOOD WORK NETWORK 2028 ORETHA CASTLE HALEY BLVD NEW ORLEANS LA 70113 721499442 501(C)(3) 69551 FINANCIAL EDUCATION OPTIONS FOR INDEPENDENCE 1314 WEST TUNNEL BLVD STE 430 HOUMA LA 70360 721208898 501(C)(3) 41866 BEHAVIORAL HEALTH COUNSELING VIETNAMESE AMERICAN YOUNG LEADERS ASSOCIATION 4646 MICHOUD BLVD STE D2 NEW ORLEANS LA 70129 331143213 501(C)(3) 26359 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) 5455 DIRECT ASSISTANCE, CASE MANAGEMENT, AND BEHAVIORAL HEALTH COUNSELING 19 1 CLOTHING ASSISTANCE 91 18541 EDUCATIONAL FEES 62 2821 FOOD ASSISTANCE 1412 89345 HAIRCUT ASSISTANCE 32 4657 HEALTH SCREENING ASSISTANCE 1 61 HYGIENE/LAUNDRY/SOAP ASSISTANCE 229 40332 ID CARD ASSISTANCE 8 226 RENT ASSISTANCE 435 1566812 RETENTION INITIATIVE ASSISTANCE 75 79149 SHELTER ASSISTANCE 67 24324 TRANSPORTATION ASSISTANCE 602 363144 UTILITY ASSISTANCE 860 553518 WORKSHOPS ASSISTANCE 106 64100 RESPITE ASSISTANCE 24 13825 STIPENDS 284 258631 HOUSEHOLD ASSISTANCE 43 50413 CHILD CARE ASSISTANCE 3 1771 MISCELLANEOUS ASSISTANCE 1338 382783 BUILDING MATERIALS ASSISTANCE 21 81657 EDUCATIONAL VOUCHERS 41 7240 HOME REPAIR ASSISTANCE 120 993224 CLOTHING AND HOUSEHOLD GOODS 14103 321189 DONOR VALUED CLOTHING, FURNITURE, FOOD, APPLIANCES, TOYS WORKSHOPS 250 12275 MEDICINE ASSISTANCE 75 22968 DENTAL SERVICES ASSISTANCE 28 6145 REIMBURSABLES 45 35329 MENTAL HEALTH ASSISTANCE 8 1680 FISHING EQUIPMENT 346 1109995 JOB SKILLS TRAINING 138 11243 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 138968 0 0 0 3000 0 5250 0 8456 0 155674 0 0 0 ELMORE F RIGAMER MD MPA 180999 0 0 0 2100 0 3675 0 2500 0 189274 0 0 0 X 244471 DONOR VALUED X 50 76718 DONOR VALUED X SPORTING TICKETS 4 480 DONOR VALUED 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 MIKE READ IS SUSAN JOHNSON'S BROTHER. 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 FINANCE COMMITTEE MEETING FOR APPROVAL THEN AT 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -167,704. 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 1 1 1 PACE GREATER NEW ORLEANS P 379721 AMOUNT PAID PHILMAT INC P 310388 AMOUNT PAID PHILMAT INC Q 2249899 AMOUNT PAID PACE GREATER NEW ORLEANS R 2679865 AMOUNT PAID