2025-05-13T09:19:25-05:00 2024-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2023-07-01 451501690 CATHOLIC FOUNDATION OF SOUTH LOUISIANA CATH 9858503116 PO BOX 505 SCHRIEVER LA 70395 AMY PONSON EXECUTIVE DIRECTOR 9858503116 2025-05-12 1 1 GINA RACHEL P01216293 5048375990 2023 2025-03-06 01:10:19Z AMY PONSON PO BOX 505 SCHRIEVER LA 70395 6041875 0 X WWW.CATHOLICFOUNDATIONSL.ORG X 2011 LA TO ENHANCE THE CATHOLIC CHURCHES, PARISHES, SCHOOLS & SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA. 16 16 6 20 0 0 4483678 4973821 374058 456410 151205 519650 33793 34231 5042734 5984112 1653247 2297393 0 0 329584 395084 0 0 118682 175827 281170 2158658 2973647 2884076 3010465 19312044 24689341 4989098 5994145 14322946 18695196 TO ENHANCE THE CATHOLIC CHURCHES, PARISHES, SCHOOLS AND SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA. 0 0 2297393 2297393 GRANTS TO CATHOLIC CHURCHES, PARISHES, SCHOOLS AND SERVICES IN THE COMMUNITIES OF SOUTH LOUISIANA. 307554 456410 PROVIDE GUIDANCE TO CATHOLIC SCHOOLS, PARISHES AND THE DIOCESE OF HOUMA-THIBODAUX IN APPLYING CATHOLIC SOCIAL TEACHINGS REGARDING STEWARDSHIP AND ASSISTANCE IN MANAGING THEIR STEWARDSHIP PROGRAMS. 2604947 1 1 0 0 0 1 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 2 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 X AMY PONSON 9858503116 PO BOX 505 SCHRIEVER LA 70395 JERALD BLOCK BOARD MEMBER 1.00 X 0 0 0 DANIEL CAVELL BOARD MEMBER 1.00 X 0 0 0 RENE DAVID BOARD MEMBER 1.00 X 0 0 0 VERY REV SIMON PETER ENGURAIT DIOCESAN ADMINISTRATOR 5.00 X 0 0 0 REV ALEX GAUDET BOARD MEMBER 1.00 X 0 0 0 GENE GOUAUX III BOARD MEMBER 1.00 X 0 0 0 VERY REV PATRICK J MADDEN DIOCESAN ADMINISTRATOR (THRU 08/23) 5.00 X 0 0 0 HILTON MICHEL JR BOARD MEMBER 1.00 X 0 0 0 BERNADETTE PICKET BOARD MEMBER (THRU 10/23) 1.00 X 0 0 0 PAT PITRE BOARD MEMBER 1.00 X 0 0 0 REV PATRICK RIVIERE BOARD MEMBER 1.00 X 0 0 0 ROBERT RIVIERE BOARD MEMBER 1.00 X 0 0 0 GEORGE ROBICHAUX BOARD MEMBER 1.00 X 0 0 0 CHRIS SAAL MD BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE BOLLINGER CHAIR 1.00 X X 0 0 0 JAMES J BUQUET III VICE CHAIR 1.00 X X 0 0 0 BONNIE BRADY BABIN SECRETARY 1.00 X X 0 0 0 GLENN VICE TREASURER 1.00 X X 0 0 0 AMY PONSON EXECUTIVE DIRECTOR 60.00 X 112495 0 23544 112495 0 23544 1 0 0 0 0 195126 4778695 1701713 4973821 PROGRAM SERVICE AGREEM 900099 395000 395000 ADMINISTRAVIE FEE INCO 900099 61410 61410 456410 233806 233806 285844 0 285844 285844 285844 91994 195126 57763 34231 34231 5984112 456410 0 553881 2297393 2297393 135465 75115 33374 26976 190155 105440 46847 37868 7286 4040 1795 1451 40886 22671 10073 8142 21292 11806 5246 4240 43500 43500 87977 28782 59195 31179 31179 18187 18187 28643 28643 6850 6850 5134 3158 1976 ANNUAL BISHOP'S APPEAL 47594 47594 WOMEN'S GIVING CIRCLE 8744 8744 #IGIVECATHOLIC EXPENSES 3362 3362 2973647 2604947 250018 118682 878598 860956 18433446 23815845 0 12540 19312044 24689341 57002 83059 15000 10000 4827846 5889615 89250 11471 4989098 5994145 X 3586617 4893225 10736329 13801971 14322946 18695196 19312044 24689341 X 3010465 1314300 47485 X X 0 1 X 1 0 X 1839595 1110371 2451112 4483678 4973821 14858577 1839595 1110371 2451112 4483678 4973821 14858577 5651777 9206800 106432 452147 264700 131378 233806 1188463 33793 34231 68024 16115064 1703048 0.57130 0.51030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS NET INCOME - 2022 AMOUNT: $ 33,793. 2023 AMOUNT: $ 34,231. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 2336722 1571170 4321496 1 1 0 1 X 11775736 1884400 1727408 234391 7589 59195 15086369 7043204 4026418 1232505 463872 30304 32215 11775736 7724448 540481 -1191067 30658 7043204 5922850 17089 1813501 28992 7724448 5725994 259680 -33198 29626 5922850 0.08898 0.91102 0.00000 0 0 0 MISSION DIOCESE FUND 23815845 F 23815845 A/P - PASS THRU FUNDS 11471 11471 X 7004155 1314300 12000 189903 1516203 5487952 87977 408183 496160 5984112 2631905 12000 189903 201903 2430002 87977 455668 543645 2973647 PART IV, LINE 2B: CATHOLIC FOUNDATION OF SOUTH LOUISIANA HOLDS AND INVESTS FUNDS FOR 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'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. NO SPENDING WILL BE MADE FROM THESE ENDOWMENTS UNTIL THE FUNDS ARE INVESTED FOR 1 YEAR AND ATTAIN A MINIMUM LEVEL SET BY THE BOARD. EARNINGS OF THE FUNDS WILL BE DESIGNATED AS PRINCIPAL OF THE ENDOWMENT UNTIL THE MINIMUM BALANCE IS ATTAINED. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS NOT SUBJECT TO INCOME TAX BY FEDERAL, STATE, OR LOCAL TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 57,763. INTERNAL DONATIONS FROM DONOR ADVISED FUNDS 132,140. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATIONS NOT INCLUDED BY AUDIT 408,183. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 57,763. INTERNAL DONATIONS FROM DONOR ADVISED FUNDS 132,140. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS/ASSISTANCE NOT INCLUDED IN AUDIT 455,668. ANNUAL ST. JOSEPH'S DINNER 259570 177796 81774 6100 21469 11234 COOKIES & CRUMPETS 27550 17330 10220 3250 11959 3751 287120 195126 91994 9350 33428 14985 57763 34231 1 NICHOLLS FOUNDATION PO BOX 2074 THIBODAUX LA 70310 726031425 501(C)(3) 513700 0 CHARITABLE DONATION DIOCESE OF HOUMA-THIBODAUX PO BOX 505 SCHRIEVER LA 70395 720812566 501(C)(3) 501202 0 VARIOUS MINISTRY PROGRAMS HOLY TRINITY ACADEMY 478 N MAIN PROJECT RD SCHRIEVER LA 70395 861989085 501(C)(3) 435000 0 EDUCATION ED WHITE CATHOLIC HIGH SCHOOL 555 CARDINAL DR THIBODAUX LA 70301 720604347 501(C)(3) 115187 0 EDUCATION CENTRAL CATHOLIC SCHOOL 2100 CEDAR ST UNIT 1 MORGAN CITY LA 70380 720633548 501(C)(3) 38057 0 EDUCATION BAYOU COMMUNITY FOUNDATION 315 BARROW STREET HOUMA LA 70360 832205950 501(C)(3) 38000 0 CHARITABLE DONATION ST FRANCIS DE SALES CATHEDRAL PO BOX 4014 HOUMA LA 70361 883052433 501(C)(3) 29660 0 PARISH MINISTRY PROGRAMS ST GENEVIEVE ELEMENTARY SCHOOL 807 BARBIER AVE THIBODAUX LA 70301 721184459 501(C)(3) 27026 0 EDUCATION ST BERNADETTE ELEMENTARY SCHOOL 309 FUNDERBURK AVE HOUMA LA 70364 510417665 501(C)(3) 24851 0 EDUCATION LAFOURCHE ARC 100 WEST MAIN STREET THIBODAUX LA 70301 720595633 501(C)(3) 20000 0 CHARITABLE DONATION LAFOURCHE PARISH JUVENILE JUSTICE FACILITY 2525 VETERANS BLVD THIBODAUX LA 70301 720991693 501(C)(3) 20000 0 CHARITABLE DONATION ST FRANCIS ELEMENTARY SCHOOL 300 VERRET ST HOUMA LA 70360 720449499 501(C)(3) 19270 0 EDUCATION HAITI MISSION INC PO BOX 694 THIBODAUX LA 70302 141861365 501(C)(3) 17000 0 CHARITABLE DONATION ST BRIDGET 100 HIGHWAY 311 SCHRIEVER LA 70395 882811929 501(C)(3) 15734 0 PARISH MINISTRY PROGRAMS OUR LADY OF PROMPT SUCCOR GOLDEN MEADOW 723 N BAYOU DR GOLDEN MEADOW LA 70357 720520619 501(C)(3) 14270 0 PARISH MINISTRY PROGRAMS ST BERNADETTE 409 FUNDERBURK AVE HOUMA LA 70364 720535476 501(C)(3) 13934 0 PARISH MINISTRY PROGRAMS MARIA IMMACOLATA 246 CORPORATE DR HOUMA LA 70360 882435032 501(C)(3) 13529 0 PARISH MINISTRY PROGRAMS DIOCESE OF SOROTI MISSION PARTNER 100 HWY 311 SCHRIEVER LA 70395 845084345 501(C)(3) 12000 0 CHARITABLE DONATION ST HILARY 333 TWIN OAKS DR RACELAND LA 70394 883107359 501(C)(3) 11851 0 PARISH MINISTRY PROGRAMS SISTERS OF MARY WORLD VILLAGES FOR CHILDREN PO BOX 97000 WASHINGTON DC 20090 521440944 501(C)(3) 11000 0 CHARITABLE DONATION ST JOSEPH CHAUVIN 5232 HIGHWAY 56 CHAUVIN LA 70344 883170651 501(C)(3) 10782 0 PARISH MINISTRY PROGRAMS ST MARY ELEMENTARY SCHOOL 3492 NIES ST RACELAND LA 70394 721126273 501(C)(3) 10500 0 EDUCATION ST MARY 3500 HIGHWAY 1 RACELAND LA 70394 883347202 501(C)(3) 10472 0 PARISH MINISTRY PROGRAMS MOMS OF HOPE OF THE BAYOU REGION 169 AUTUM RIDGE DR THIBODAUX LA 70301 832701841 501(C)(3) 10000 0 CHARITABLE DONATION ST ANTHONY OF PADUA BAYOU BLACK 3897 BAYOU BLACK DR HOUMA LA 70360 882767991 501(C)(3) 9582 0 PARISH MINISTRY PROGRAMS VANDEBILT CATHOLIC HIGH SCHOOL 209 SOUTH HOLLYWOOD RD HOUMA LA 70360 720593679 501(C)(3) 9236 0 EDUCATION NEW ORLEANS BALLET ASSOCIATION 935 GRAVIER ST STE 800 NEW ORLEANS LA 70112 237122403 501(C)(3) 9000 0 CHARITABLE DONATION HOLY CROSS 2100 CEDAR ST MORGAN CITY LA 70380 882363232 501(C)(3) 8150 0 PARISH MINISTRY PROGRAMS CATHOLIC COMMUNITY RADIO 11924 SUNRAY AVENUE BATON ROUGE LA 70816 161769732 501(C)(3) 8000 0 CHARITABLE DONATION FOCUS PO BOX 17408 DENVER CO 80217 841522811 501(C)(3) 8000 0 CHARITABLE DONATION SPRINGS IN THE DESERT 711 WEST WALNUT STREET PALMYRA PA 17078 844019722 501(C)(3) 8000 0 CHARITABLE DONATION HOLY ROSARY ELEMENTARY SCHOOL 12925 E MAIN ST LAROSE LA 70373 721214442 501(C)(3) 7821 0 EDUCATION CHRIST THE REDEEMER 720 TALBOT AVE THIBODAUX LA 70301 882348056 501(C)(3) 7554 0 PARISH MINISTRY PROGRAMS OBLATE MISSIONARY SOCIETY INC 422 S DEMAZENOD DRIVE BELLEVILLE KY 62223 260634043 501(C)(3) 7000 0 CHARITABLE DONATION DYNAMIC CATHOLIC 5081 OLYMPIC BLVD ERLANGER IL 41018 264549213 501(C)(3) 7000 0 CHARITABLE DONATION ST GENEVIEVE 815 BARBIER AVE THIBODAUX LA 70301 883063333 501(C)(3) 6819 0 PARISH MINISTRY PROGRAMS SAINT PAUL VI INSTITUTE 6901 MERCY RD STE 200 OMAHA NE 68106 363313152 501(C)(3) 6000 0 CHARITABLE DONATION WOMAN'S NEW LIFE CLINIC 4612 S CLAIBORNE AVENUE NEW ORLEANS LA 70125 721475326 501(C)(3) 6000 0 CHARITABLE DONATION FRIENDS OF BEYOND THE BELL PO DRAWER 5548 THIBODAUX LA 70302 852198914 501(C)(3) 5598 0 CHARITABLE DONATION 39 0 PART I, LINE 2: DISTRIBUTIONS ARE UNRESTRICTED. SARAH DAVID ADAMS FAMILY MEMBER OF RENE DAVID 46943 EMPLOYMENT (COMPENSATION AND BENEFITS) 0 X 1 110000 FMV X 8 1584818 FMV X BAR SUPPLIES 1 4593 FMV X FLORALS 1 2302 FMV 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD SENDS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR TO ALL BOARD MEMBERS TO EVALUATE AND PROVIDE BACK TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE EVALUATION OF THE EXECUTIVE DIRECTOR WITH THE EXECUTIVE DIRECTOR ANNUALLY TO DISCUSSS ANY ISSUES, CONCERNS OR GROWTH. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DONATIONS NOT INCLUDED BY AUDIT 47,485. 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.