2024-05-14T17:41:02-05:00 2023-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2022-07-01 271658000 ASCENSION DEPAUL SERVICES FUND ASCE 5044822080 PO BOX 4148 NEW ORLEANS LA 701784148 MICHAEL GRIFFIN CEO 5044822080 2024-05-14 1 MICHAEL GRIFFIN 999009999 1 SHARON CASSIERE P00543368 5048375990 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MICHAEL GRIFFIN PO BOX 4148 NEW ORLEANS LA 701784148 16470036 0 0928 X N/A X 2009 LA TO PROVIDE FINANCIAL RESOURCES TO CARRY OUT THE PURPOSES OF EXECUTING THE MISSION OF ASCENSION DEPAUL SERVICES. 4 3 0 14 0 0 0 16444000 0 26036 0 0 0 0 0 16470036 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16470036 0 16470036 0 0 0 16470036 X TO PROVIDE FINANCIAL RESOURCES TO CARRY OUT THE PURPOSE OF EXECUTING THE MISSION OF ASCENSION DEPAUL SERVICES. 1 0 26036 TO PARTICIPATE IN THE ACQUISITION AND CONSTRUCTION BY ADS OF TWO NONPROFIT MEDICAL CENTERS, LOCATED AT 2801 GENERAL DEGAULLE DR, NEW ORLEANS, LOUISIANA AND 1629 WESTBANK EXPRESSWAY, SUITE A, HARVEY, LOUISIANA, AS PART OF THE NEW MARKETS TAX CREDIT TRANSACTION BY ACTING AS A LEVERAGE LENDER TO THE INVESTMENT FUND PROVIDING EQUITY TO THE PROJECT. 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ELISE BORDSON-BOZZO 5042129536 3201 S CARROLLTON AVENUE NEW ORLEANS LA 70118 MR MICHAEL GRIFFIN PRESIDENT/CEO/EX-OFFICIO 0.40 7.60 X X 0 60031 17775 MS ABRIL B SUTHERLAND BOARD MEMBER (THRU 05/2023) 1.00 2.00 X 0 0 0 MR GUY CURRY BOARD MEMBER (THRU 05/2023) 1.00 2.00 X 0 0 0 DR KRISTIN VAN HOOK BOARD MEMBER (THRU 05/2023) 1.00 2.00 X 0 0 0 MS ELIZABETH HEFLER BOARD MEMBER (THRU 05/2023) 1.00 2.00 X 0 0 0 SR CATHERINE KELLY DC BOARD MEMBER 1.00 2.00 X 0 0 0 MR PIERRE VILLERE BOARD MEMBER (THRU 05/2023) 1.00 2.00 X 0 0 0 MS DONITA QUALEY BOARD MEMBER (THRU 05/2023) 1.00 2.00 X 0 0 0 MR MICHAEL BOURG BOARD MEMBER (THRU 05/2023) 1.00 2.00 X 0 0 0 MR MARION BRACY BOARD MEMBER (THRU 05/2023) 1.00 2.00 X 0 0 0 MS JOEL SELLERS CHAIR (THRU 05/2023) 1.00 2.00 X X 0 0 0 MR ROBERT ANGELICO CHAIR 1.00 X X 0 0 0 DR RAENELL HOUSTON VICE CHAIR (THRU 05/2023) 1.00 2.00 X X 0 0 0 MR MICHAEL DEYOUNG SECRETARY/TREASURER (THRU 05/2023) 1.00 2.00 X X 0 0 0 MR LEON REYMOND III ESQ SECRETARY/TREASURER 1.00 X X 0 0 0 MR GRAYSON MARLOFF CFO 0.80 29.20 X 0 164329 18009 0 224360 35784 0 0 1 0 0 2498905 13945095 16444000 NMTC INTEREST INCOME 522292 26036 26036 26036 16470036 26036 0 0 0 0 0 0 0 16470036 0 16470036 0 0 X 16470036 0 16470036 0 16470036 16470036 0 X X 0 1 X 1 0 X X 1 ASCENSION DEPAUL SERVICES 721332678 3 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2: SUPPORTED ORGANIZATIONS NOT REQUIRED TO OBTAIN A SEPARATE IRS DETERMINATION OF STATUS ARE EITHER CONSIDERED AN INSTRUMENTALITY OF THE CATHOLIC CHURCH OR ARE INCLUDED IN THE OFFICIAL CATHOLIC DIRECTORY AND HAVE BEEN VERIFIED TO BE DESCRIBED IN EITHER 509(A)(1) OR 509(A)(2) ACCORDING TO THEIR MOST RECENT FORM 990 FILING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 NMTC RECEIVABLE 16444000 NMTC INTEREST RECEIVABLE 26036 16470036 X PART X, LINE 2: THE ORGANIZATION APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING THIS APPROACH, THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING OR RETROACTIVE TAX POSITIONS WITH MORE THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 MR GRAYSON MARLOFF CFO 0 154729 0 9600 0 0 0 4603 0 13406 0 182338 0 0 FORM 990, PART III, LINE 2 ASCENSION DEPAUL SERVICES FUND ENTERED INTO A NEW MARKETS TAX CREDIT TRANSACTION DURING THE FISCAL YEAR ENDED JUNE 30, 2023. SEE UPDATED PROGRAM SERVICE DESCRIPTION. FORM 990, PART VI, SECTION A, LINE 4 ON MAY 23, 2023, DAUGHTER OF CHARITY SERVICES OF NEW ORLEANS FOUNDATION LEGALLY CHANGED ITS NAME TO ASCENSION DEPAUL SERVICES FUND. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OF THE CORPORATION IS ASCENSION DEPAUL SERVICES. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS OF THE CORPORATION ARE APPOINTED BY ASCENSION DEPAUL SERVICES. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS THAT HAVE A MATERIAL IMPACT TO ASCENSION DEPAUL SERVICES FUND FINANCIAL INFORMATION OR CORPORATION AS A WHOLE ARE SUBJECT TO APPROVAL BY ITS SOLE MEMBER, ASCENSION DEPAUL SERVICES. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE DRAFT COPY OF THE FORM 990 IS RECEIVED BY THE CFO, THE DOCUMENT IS REVIEWED WITH THE CEO AND FINANCE COMMITTEE OF THE BOARD. AFTER COMMITTEE APPROVAL, THE DRAFT REPORT IS SUBMITTED TO THE ENTIRE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A FORMAL CORPORATE COMPLIANCE PROGRAM WHICH INCLUDES A CORPORATE COMPLIANCE OFFICER AND A CORPORATE COMPLIANCE COMMITTEE. ALL BOARD MEMBERS AND OFFICERS ARE SUBJECT TO THE POLICY, WHICH IS UPDATED AND SIGNED BY MEMBERS AND OFFICERS EACH YEAR. ANY CONFLICTS OF INTEREST ARE SELF-REPORTED BY MEMBERS AND OFFICERS. MEMBERS WHO ARE FOUND TO HAVE A CONFLICT EITHER ABSTAIN FROM VOTING ON THE ISSUES THAT CREATE THE CONFLICT, OR ARE EXCUSED FROM THE BOARD, DEPENDING ON THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. ASCENSION DEPAUL SERVICES PO BOX 4148 NEW ORLEANS LA 701784148 721332678 HEALTH CARE SERVICES LA 501(C)(3) LINE 3 ASCENSION HEALTH 0 DAUGHTERS OF CHARITY SERVICES OF NEW ORLEANS EAST PO BOX 4148 NEW ORLEANS LA 701784148 461384518 PROVIDE SUPPORT TO ASCENSION DEPAUL SERVICES LA 501(C)(3) LINE 12A, I ASCENSION DEPAUL SERVICES 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ASCENSION DEPAUL SERVICES C 2498905 CASH