2012-05-03T14:03:13-05:00 2011-06-30 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2010-07-01 720408911 CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS CATH 5045233755 1000 HOWARD AVENUE NEW ORLEANS LA 701131942 GORDON WADGE 5045233755 2012-04-29 1 SHARON CASSIERE 5048375990 2010 2016-02-24 21:20:13Z GORDON WADGE 1000 HOWARD AVENUE NEW ORLEANS LA 701131942 36006767 0 0928 X WWW.CCANO.ORG X 1938 LA TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. 26 26 1022 23888 0 0 26349334 28254469 2342028 7355688 575830 158180 296478 110752 29563670 35879089 5093931 6118383 0 0 19133215 19762284 51885 149096 760859 8715818 10407798 32994849 36437561 -3431179 -558472 27469851 30479776 3369941 5701166 24099910 24778610 X TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS. 0 0 13707142 4247220 396679 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 8,659 INDIVIDUALS. CLIENTS RECEIVED ASSISTANCE WITH REBUILDING THEIR HOMES; 121 PEOPLE WERE HELPED, 52 HOMES WERE REBUILT, AND 49 HOMES WERE PAINTED. 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; 5,147 PERSONS WERE SERVED. 6201244 729287 1493824 NON-RESIDENTIAL DAY PROGRAMS INCLUDE A VARIETY OF DIFFERENT SERVICES. COUNSELING PROGRAMS PROVIDED INDIVIDUAL, GROUP AND FAMILY THERAPY TO 711 INDIVIDUALS THROUGH A VARIETY OF THERAPEUTIC INTERVENTIONS IN FOUR OFFICES THROUGHOUT THE GREATER NEW ORLEANS AREA; ANOTHER 11,239 WERE HELPED THROUGH CARE LINE. SCHOOL BASED COUNSELING WAS PROVIDED TO 205 CHILDREN. INTERPRETING WAS PROVIDED THROUGH A COMMUNITY SERVICE PROGRAM THAT ASSISTED 502 DEAF, DEAF-BLIND AND HARD-OF-HEARING INDIVIDUALS. THE FOSTER GRANDPARENT PROGRAM FOR LOW-INCOME SENIORS ALLOWED 96 SENIORS TO SHARE THEIR LIFE EXPERIENCES AND MENTOR SPECIAL NEEDS CHILDREN. THERE WERE 2,586 DOMESTIC VIOLENCE SURVIVORS ASSISTED WITH EMERGENCY LEGAL REPRESENTATION, COUNSELING, DIRECT ASSISTANCE, AND HOUSING SERVICES. THE INDEPENDENT LIVING SKILLS PROGRAM ASSISTED 428 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 1,636 CLIENTS. AFFORDABLE PRIVATE MEDICAL CARE AND EDUCATION WAS PROVIDED TO 60 MODERATE INCOME WOMEN DURING PREGNANCY. COUNSELING AND LEGAL SERVICES WERE PROVIDED TO 197 PERSONS THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, AND 1,067 WOMEN RECEIVED COUNSELING AND REFERRAL SERVICES FOR UNPLANNED PREGNANCY. CORNERSTONE BUILDERS HELPED 23 FORMERLY INCARCERATED PERSONS TO BECOME SERVANT LEADERS IN THE CITY. 4640393 1002376 197864 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 43 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 44 WOMEN. 15,831 HOMELESS AND TRANSITIONAL NIGHTS OF SHELTER WERE PROVIDED TO HOMELESS CLIENTS AS THEY MADE THEIR WAY TO BECOMING INDEPENDENT. THERAPEUTIC FAMILY SERVICES ASSISTED 47 BEHAVIORALLY DISORDERED, DEVELOPMENTALLY DELAYED OR MEDICALLY DEPENDENT FOSTER CARE CHILDREN. 4387423 29520 4357931 PADUA PEDIATRICS AND PADUA COMMUNITY HOMES ARE INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED THAT PROVIDED RESIDENTIAL SERVICES TO 61 DEVELOPMENTALLY DISABLED INDIVIDUALS. SERVICES PROVIDED INCLUDED THE FOLLOWING: MEALS, MEDICATION ADMINISTRATION, COUNSELING, RECREATION, NURSING, CUSTODIAL CARE, THERAPY, ETC. PADUA HOME AND COMMUNITY BASED SERVICES PROVIDED 3,845 WAIVER SERVICE DAYS OF CARE TO PEOPLE WITH DISABILITIES. 4383020 109095 40898 HEAD START PROVIDED EDUCATION, SOCIAL SERVICES, AND HEALTH SCREENINGS TO 608 INFANTS, TODDLERS, AND PRESCHOOLERS (AGES 6 WEEKS TO 6 YEARS). THERE ARE 5 CENTERS. 1192772 883 951764 ADULT DAY HEALTH CARE PROVIDED FULL-DAY SERVICES TO 178 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. 9963215 139498 5350593 34511994 1 1 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 1 522 3 1 1022 1 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHERYL LA BORDE 5043108720 1000 HOWARD AVE SUITE 1000 NEW ORLEANS LA 70113 BYRON A ADAMS JR 1.00 X 0 0 0 ELIZABETH E ADLER 1.00 X 0 0 0 DAVID F ANDIGNAC 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 BOH 1.00 X 0 0 0 TERREL 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 FONTHAM 1.00 X 0 0 0 ALEJANDRO GERSHANIK 1.00 X 0 0 0 HON PIPER 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 SUSAN R JOHNSON 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 ASHTON J RYAN 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 GORDON WADGE 50.00 X 140744 0 20539 JAMES R KELLY RESIGNED MAR 2011 50.00 X 138030 0 24143 MARTIN GUTIERREZ 50.00 X 84153 0 0 CHERYL LABORDE 50.00 X 103394 0 9376 ELMORE RIGAMER MD MPA 40.00 X 157688 0 7913 624009 0 61971 4 0 1 0 JACOBSEN SPECIALTY SERVICES 5041 TARAVELLA RD MARRERO LA 70072 BUILDING REPAIRS 345245 INTERNATIONAL TRUCKS OF ACADIANA 2835 EVANGELINE THRUWAY LAFAYETTE LA 70509 SHIPPING 324419 LEON A CANNIZZARO JR NO DISTRICT ATTOR 619 SOUTH WHITE STREET NEW ORLEANS LA 70119 LEGAL SERVICES 143764 THE LIVINGSTON GROUP 499 SOUTH CAPITOL ST SW SUITE 600 WASHINGTON DC 20003 GOVERNMENT RELATIONS 120148 DENECHAUD & DENECHAUD LLP 1010 COMMON STREET SUITE 3010 NEW ORLEANS LA 70112 LEGAL SERVICES 117287 7 1171342 98729 14489653 12494745 258999 28254469 MEDICAID/MEDICARE PAYM 623990 4489895 4489895 CLIENT FEES 624100 2700443 2700443 CAFE HOPE SALES 722100 165350 165350 7355688 275194 275194 2000 2000 2000 2000 19697 97317 -19697 -97317 -117014 -117014 9344 98729 10664 -1320 -1320 MISCELLANEOUS INCOME 624100 83272 83272 INSURANCE PROCEEDS FOR 624100 26800 26800 110072 35879089 7438960 0 185660 1385275 1385275 4733108 4733108 512094 348809 126339 36946 15923902 15135385 503154 285363 323616 263704 54050 5862 1834668 1776807 25474 32387 1168004 1085361 62491 20152 126133 69859 56274 193481 147225 46256 80079 20000 60079 149096 149096 1352801 1233310 72634 46857 2085233 1971788 65276 48169 2026850 1930816 77964 18070 479735 474801 4241 693 3641 3641 736927 735254 1673 363996 358954 4906 136 CHINESE DRYWALL REPAIRS 2600000 2600000 FOOD 588212 587907 237 68 MISCELLANEOUS 259092 164456 40642 53994 PERSONNEL RECRUITMENT & 193945 167861 24770 1314 UNINSURED CLAIMS -682327 -682327 36437561 34511994 1164708 760859 2797484 6940559 6316218 5970660 329786 359131 18813057 10929066 8601983 7883991 8263235 9325435 1161145 0 27469851 30479776 1589514 1935465 75329 311 70819 40751 1634279 3724639 3369941 5701166 X 10590071 12548050 12457452 11080758 1052387 1149802 24099910 24778610 27469851 30479776 X -558472 1237172 X X 0 1 1 X 1 1 X 67758235 31497921 25406869 26349334 28254469 179266828 67758235 31497921 25406869 26349334 28254469 179266828 179266828 527004 404182 234902 279724 277194 1723006 151769 173443 16774 194937 9344 546267 181536101 16826644 0.98750 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 80079 80079 0 PART IV, SUPPLEMENTAL INFORMATION: PART II-B, LINE 1(G): A GOVERNMENT RELATIONS FIRM WAS HIRED TO ADVISE AND ASSIST EFFORTS IN OBTAINING ADDITIONAL FEDERAL FUNDS TO SUPPORT PROGRAMS AND SERVICES. 8240669 164002 1996663 1057317 18582 9325435 8786608 2010 1384495 1931685 759 8240669 10596340 109207 -1917678 1261 8786608 0.88000 0.12000 0.00000 1 0 520085 520085 9882750 6176445 3706305 4385284 1304246 3081038 3249618 2753187 496431 775320 695188 80132 7883991 ARCHDIOCESE INVESTMENT POOL 9325435 F 9325435 CUSTODIAN FUND 213374 ACCRUAL FOR UNINSURED CLAIMS 2625000 UNEMPLOYMENT RESERVE 9717 DUE TO AFFILIATE 876548 3724639 35879089 36437561 -558472 1237172 1237172 678700 37371027 1237172 239629 10664 1487465 35883562 -4473 -4473 35879089 36687854 239629 10664 250293 36437561 0 36437561 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, 2010, 2009 AND 2008, REMAIN OPEN AND SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY AND SUBSIDIARIES' 2011 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 10,664. PART XII, LINE 4B - OTHER ADJUSTMENTS: DUE FROM AFFILIATE (SECOND HARVEST) NOT INCLUDED IN AUDIT -4,473. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES SEPARATELY STATED ON AUDIT REPORT 10,664. X X X X X X X 1 RUSS REID COMPANY 2 NORTH LAKE AVE STE 600 PASADENA CA 91101 MAIL SOLICITATIONS 0 207088 149095 57993 207088 149095 57993 LA ACCESS JAZZ BRUNCH AND BABY BOTTLES 108073 98729 9344 9087 1577 108073 98729 9344 9087 1577 10664 -1320 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE SERVICE FEE PAID TO THE FUNDRAISER WAS $7,000, DATA PROCESSING WAS $741, PRINTING/PRODUCTION REIMBURSEMENTS WERE $109,228, AND POSTAGE REIMBURSEMENTS WERE $32,126. 1 BOAT PEOPLE SOS INC 113 LAPALCO BLVD 110 GRETNA LA 70056 541563619 501(C)(3) 138600 PEER TO PEER COUNSELING FAMILY SVC OF GREATER NO 2515 CANAL ST STE 201 NEW ORLEANS LA 70119 720408931 501(C)(3) 44720 LICENSE COUNSELING KINGSLEY HOUSE INC 1600 CONSTANCE ST NEW ORLEANS LA 70130 720408940 501(C)(3) 33148 LICENSE COUNSELING VIET 13435 GRANVILLE ST NEW ORLEANS LA 70129 721496796 501(C)(3) 40830 PEER COUNSELING/COMMUNITY EDUCATION EPISCOPAL COMMUNITY SVC DIOCESE OF LOUISIANA 1623 SEVENTH ST NEW ORLEANS LA 70115 720408917 501(C)(3) 30000 COMMUNITY EDUCATION REACH NOLA 1300 ESPLANADE AVE 12 NEW ORLEANS LA 70116 300469284 501(C)(3) 31103 INTERPRETER TRAININGS MERCY FAMILY CENTER 110 VETERANS MEMORIAL BLVD 425 METAIRIE LA 70005 721069468 501(C)(3) 360000 THERAPEUTIC GROUPS WITH CHILDREN MQV COMMUNITY DEVELOP 4626 ALCEE FORTIER BLVD NEW ORLEANS LA 70129 204929600 501(C)(3) 62391 GROUP COUNSELING/THERAPY HEALING HEARTS 2701 TRANSCONTINENTAL DR NEW ORLEANS LA 70006 760792803 501(C)(3) 72000 TREATMENT FOR SUBSTANCE ABUSE MIND BODY CENTER OF LA 4902 CANAL ST STE 404 NEW ORLEANS LA 70119 264482109 501(C)(3) 37925 EDUCATION/GROUP THERAPY PLAQUEMINES COMM CARE 8480 HWY 23 STE 23 BELLE CHASSE LA 70037 203884943 501(C)(3) 200410 PSYCHIATRIC TREATMENT & THERAPY ST BERNARD PROJECT INC 8324 PARC PLACE CHALMETTE LA 70043 262189665 501(C)(3) 240358 PSYCHIATRIC TREATMENT & THERAPY THE ADMIN OF THE TULANE 6823 ST CHARLES AVE NEW ORLEANS LA 70118 720423889 501(C)(3) 63256 PROVIDER EDUCATION/SOCIAL WORK LAURA ELLEN COOLEY DBA ACUPUNCTURE AID & RELIEF SERVICES 22 FOREST TALLMAN RD ORFORD NH 03777 198465230 N/A 20534 ACUPUNCTURE HOUMA THIBODAUX DIOCESE 2779 HWY 311 SCHRIEVER LA 70395 720812566 501(C)(3) 10000 FOOD, DIRECT ASSISTANCE, PERSONNEL COSTS FOR RELIEF EFFORTS RELATED TO THE DEEPWATER HORIZON OIL SPILL 14 1 CLOTHING ASSISTANCE 61 16242 T-SHIRTS 124 1089 FOOD ASSISTANCE 2272 605095 HAIRCUT ASSISTANCE 30 3918 HEALTH SCREENING ASSISTANCE 8 740 HYGIENE/LAUNDRY/SOAP ASSISTANCE 608 31794 ID CARD ASSISTANCE 12 1047 RENT ASSISTANCE 400 1107050 RETENTION INITIATIVE ASSISTANCE 228 131469 SHELTER ASSISTANCE 124 17038 TRANSPORTATION ASSISTANCE 642 112131 UTILITY ASSISTANCE 1157 391811 DEPOSIT ASSISTANCE 155 83222 RESPITE ASSISTANCE 12 9892 STIPENDS 120 239466 HOUSEHOLD ASSISTANCE 31 16609 CHILD CARE ASSISTANCE 1 543 MISCELLANEOUS ASSISTANCE 228 65295 BUILDING MATERIALS ASSISTANCE 124 361934 EDUCATIONAL VOUCHERS 15 784 HOME REPAIR ASSISTANCE 121 1280930 CLOTHING AND HOUSEHOLD GOODS 9616 0 218997 DONOR VALUED CLOTHING, FURNITURE, FOOD, APPLIANCES, TOYS WORKSHOPS 1710 2554 MEDICINE ASSISTANCE 162 9036 DENTAL SERVICES ASSISTANCE 23 4212 REIMBURSABLES 47 18128 MENTAL HEALTH ASSISTANCE 15 2080 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FUNDS ARE MADE PAYABLE TO THE LOCAL VENDOR AND REPORTS ARE KEPT TO TRACK THIS. X 0 0 0 0 0 0 0 0 0 GORDON WADGE 140744 0 0 0 0 0 5170 0 15369 0 161283 0 0 0 JAMES R KELLY RESIGNED MAR 2011 138030 0 0 0 0 0 5170 0 18973 0 162173 0 0 0 ELMORE RIGAMER MD MPA 157688 0 0 0 0 0 3763 0 4150 0 165601 0 0 0 X 139443 DONOR VALUED X 45 79554 DONOR VALUED X 4 OFFICE TRAILERS 1 40000 DONOR VALUED 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ELIZABETH ADLER IS JOHN ECKHOLDT'S DAUGHTER, AND 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. THE ORGANIZATION ALSO HAS A VOTING GOVERNING BOARD OF DIRECTORS. 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 TO COMPLETE THE CONFLICT OF INTEREST POLICY 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 GAINS ON INVESTMENTS: 1,237,172. COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT FORM 990, PART XI, LINE 2C NO CHANGE FROM THE PRIOR YEAR. CATHOLIC CHARITIES ASSOCIATION 1000 HOWARD AVENUE SUITE 1000 NEW ORLEANS LA 70113 720824200 PROVIDE SUPPORT TO THE 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 1000 NEW ORLEANS LA 70113 720787616 COMMODITIES SUPPLEMENTAL FOOD PROGRAM LA 501(C)(3) 7 1 SECOND HARVEST OF GREATER NEW ORLEANS 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 FIGHT AGAINST HUNGER LA 501(C)(3) 7 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 PACE GREATER NEW ORLEANS K 321578 AMOUNT PAID PHILMAT INC K 329728 AMOUNT PAID SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA K 38174 AMOUNT PAID PACE GREATER NEW ORLEANS Q 46368 AMOUNT PAID PHILMAT INC Q 421486 AMOUNT PAID