2021-05-14T04:43:37-00:00 2020-06-30 Zuehls Legaspi & Co 350 S Figueroa St Suite 437 Los Angeles CA 90071 990 2019-07-01 770047181 DAUGHTERS OF CHARITY FOUNDATION DAUG 2134847333 2200 WEST THIRD STREET Room 300 LOS ANGELES CA 90057 Sister Chris Maggi Executive Director 2134847333 2021-05-14 true Susan Legaspi 2139724033 2021-05-14 2019 2022-09-23 18:48:47Z X SISTER CHRIS MAGGI 2200 W THIRD ST STE 300 LA CA 90057 13630527 false X http://www.doc.org 1984 CA Daughters of Charity Foundation the Foundation funds various health, welfare, educational and religious activities of the ministries of the Daughters of Charity, Province of the West and internationally. 15 14 5 0 216552 269728 0 13505181 7485028 6583177 5875771 20304910 13630527 23331888 19215467 0 864813 902726 0 0 6719764 10588203 30916465 30706396 -10611555 -17075869 363194381 350323436 36509408 31498495 326684973 318824941 X The Foundations purpose is to engage in the solicitation, receipt and administration of contributions and their disbursements to and for the benefit of the Daughters of Charity of St. Vincent de Paul, Province of the West. The activities listed below delineate the major functions. false false 19571928 The Foundation funds the various health, welfare, educational and religious activities of the ministries of the Daughters of Charity, Province of the West and internationally. -1274939 The Pozzo Tuition Program provides full tuition and incidental expenses for selected students from the 8 Daughters of Charity grammar schools. Starting 2014, the Foundation did not provide for new commitments. There were 8 students previously enrolled who dropped from the program, hence the negative expense amount of 434,565. A total of 184 and 214 students for the fiscal years ended June 30, 2019 and 2018 respectively were supported by this program. 587725 Educational Enrichment and High School Tuition Assistance Program HSTAP provide schools in the western province with funds that enhance libraries, arts and sports programs, annual field trips as well as high school tuition for graduates of Daughters of Charity schools. 11202128 30086842 true true false false false false false false false true true true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 5 true false false false false false false false false false false false false false X 15 14 false false false false false true true true true false false true true true true true true false false false CA X X SISTER CHRIS MAGGI 2134847333 2200 W THIRD STREET SUITE 300 LOS ANGELES CA 90057 X LIZ SANDOVAL CFO 040.00 X 134760 0 0 JANET W ABBOTT VICE CHAIR X X 0 0 0 TRISH BAESEMANN SECRETARY X X 0 0 0 SISTER JULIE KUBASAK DC DIRECTOR X 0 0 0 ALMA ARREDONDO DIRECTOR X 0 0 0 SYLVIA BALBONA DIRECTOR X 0 0 0 ELENA CARUSO DIRECTOR X 0 0 0 MARY GALLO DIRECTOR X 0 0 0 MARY ELIZABETH GALLO DIRECTOR X 0 0 0 KATHY KOZAI DIRECTOR X 0 0 0 LUCY MCHALE DIRECTOR X 0 0 0 SISTER MICHELLE RANDALL DC DIRECTOR X 0 0 0 SISTER ARTHUR GORDON DIRECTOR X 0 0 0 MARY ELIZABETH O'BRIEN DIRECTOR X 0 0 0 SISTER MARJORY ANN BAEZ DC DIRECTOR X 0 0 0 SISTER JOYCE WELLER DC DIRECTOR X 0 0 0 SISTER CHRIS MAGGI EXECUTIVE DIRECTOR X 0 0 0 134760 1 false false false 269728 269728 7485028 7485028 746369 746369 746369 Interest income - programmatic loans 5057224 5057224 Miscellaneous income 72178 72178 5129402 13630527 5129402 7485028 19215467 19215467 0 0 0 134760 94332 40428 0 767966 537576 230390 0 0 0 0 166867 116807 50060 43165 30215 12950 0 0 0 0 183044 128131 54913 0 0 272132 190493 81639 62979 56681 6298 0 0 0 0 338979 237285 101694 48034 33624 14410 Interest expense -Program Ministry 8576241 8576241 Property taxes 268783 268783 Donations 155617 155617 Rental property expense 366511 366511 105851 79079 26772 30706396 30086842 619554 0 732885 411856 1237068 443054 4311 3211 65717672 61556653 147292 69938 42895420 1076539 35671550 41818881 103501498 111386453 156182105 134633390 363194381 350323436 54289 683 23484082 22267746 97220 12971037 9132846 36509408 31498495 X 325068790 317202996 1616183 1621945 326684973 318824941 363194381 350323436 -17075869 9215837 X false X true X true X X X 1 DOC-Prov of the West 237065812 10 true 30086842 0 1 30086842 0 0.00000 0.00000 0.00000 true false false false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1559769 65176 1624945 1559769 1559769 1559769 1559769 1559769 1559769 1359769 200000 1559769 1.00000 false false 33323490 33323490 9304180 933984 8370196 53472 51433 2039 214278 91122 123156 41818881 Financial derivatives and other financial products Closely-held equity interests UPS SECURITIES 111386453 F SENTINEL FUNDS INVESTMENTS F FUND P, AT MARKET VALUE F 111386453 FUND-P 134633390 F 134633390 Federal income taxes Pozzo Tuition Payable 4962357 High School Tuition Payable 1774127 De Marillac Academy Graduates Program 993425 Sister Teresa Payable 202937 Note Payable 1200000 9132846 22846364 9215837 9215837 13630527 13630527 30706396 30706396 30706396 true Mother of Sorrows 100 W 87th Pl Los Angeles CA 90003 951644599 501c3 1199490 Book Operational subsidy Our Lady of Talpa School 411 S Evergreen Avenue Los Angeles CA 90033 952083038 501c3 1136818 Book Operational subsidy St Vincent School 2333 S Figueroa Street Los Angeles CA 90007 952642600 501c3 973579 Book Operational subsidy Our Lady of Miraculous Medal School 840 N Garfield Montebello CA 90641 952111153 501c3 1518542 Book Operational subsidy St Elizabeth Seton School 1095 Channing Palo Alto CA 94301 942495958 501c3 1780189 Book Operational subsidy St Patrick School 51 N 9th Street San Jose CA 95112 942734503 501c3 1554299 Book Operational subsidy St Vincent de Paul School 3130 N 51st Ave Phoenix AZ 85031 300515209 501c3 1609102 Book Operational subsidy Our Lady of the Visitation School 785 Sunnydale SFO CA 94314 461737388 501c3 1649107 Book Operational subsidy De Marillac Academy 175 Golden Gate SFO CA 94102 943390330 501c3 945202 Book Operational subsidy Sacred Heart Preparatory 1055 Ellis Street SFO CA 94109 941156678 501c3 343460 Book Operational subsidy Ministry of the DOC of St Vincent de Paul 26000 Altamont Rd Los Altos Hills San Francisco CA 94022 237065812 501c3 1461000 Book Operational subsidy Seton Provincialate 26000 Altamont Rd Los Altos Hills San Francisco CA 94022 237065812 501c3 6200 Book Operational subsidy St Louis Resource Services 3663 Martin Luther King Blvd Lynwood CA 90262 501c3 1199640 Book Operational subsidy Vincentian Service Corps 2000 Sullivan Avenue Daly City CA 94015 383657330 501c3 60000 Book Operational subsidy St Jude Food Bank 100 Aspen Drive Tuba City AZ 86045 461949491 501c3 91000 Book Operational subsidy Give Me A Chance Inc 2913 Grant Ave Ogden UT 84401 912170001 501c3 210000 Book Operational subsidy Rosalie Rendu Center 1760 Bayroad E Palo Alto CA 94303 954709944 501c3 100000 Book Operational subsidy St Vincent's - Santa Barbara 4200 Calle Real Santa Barbara CA 93110 951643367 501c3 1560000 Book Operational subsidy Mt St Joseph - St Elizabeth 100 Masonic Ave Mountain View CA 94040 942384035 501c3 1712000 Book Operational subsidy Villa Siena 1855 Miramonte Mountain View CA 94040 770083269 501c3 309000 Book Operational subsidy Marian Outreach Ct St Lucy Church 2344 Cota Ave Long Beach CA 90810 951661070 501c3 25000 Book Operational subsidy Center of Hope 2528 E 150 S Layton UT 84040 611561623 501c3 10000 Book Operational subsidy Daughters of Charity Foundation 2200 W 3rd St Los Angeles CA 90057 770047181 501c3 113300 Operational subsidy 23 Form 990, Part III, Line 4d Program Service Expenses 330,753, Grants and allocations 0, Revenue 0 DE MARILLAC GRADUATES PROVIDES TUITION FOR GRADUATES OF DE MARILLAC ACADEMY TO CONTINUE THEIR EDUCATION AT A CATHOLIC HIGH SCHOOL. Form 990, Part III, Line 4d Program Service Expenses 10,871,375, Grants and allocations 0, Revenue 0 MISCELLANEOUS OTHER SUPPORT OF VARIOUS MINISTRIES OTHER GRANTS AND SUPPORT TO VARIOUS RELATED MINISTRIES. Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS PROVIDED TO CERTAIN MEMBERS OF MANAGEMENT AND THEIR LEGAL COUNSEL FOR REVIEW PRIOR TO FILING. Form 990, Part VII, Section B, Line 12c EACH YEAR THE BOARD IS PRESENTED WITH A QUESTIONNAIRE TO ENSURE THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15b THE PROCESS OF DETErMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTIANTATION OF THE DELIBERATION AND DECISION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.