2020-02-21T02:04:11-00:00 2019-06-30 Zuehls Legaspi & Co 350 S Figueroa St Suite 437 Los Angeles CA 90071 990 2018-07-01 770047181 DAUGHTERS OF CHARITY FOUNDATION DAUG 2134847333 2131 WEST THIRD STREET LOS ANGELES CA 90057 SISTER JOYCE WELLER DC EXECUTIVE DIRECTOR 2020-02-21 true Susan Legaspi 2139724033 2020-02-21 76.86.11.17 2020-02-21 21:39:51 PS P A45D870581C1A2C8F48E9E259E4E9BA37ADEF6DC A45D870581C1A2C8F48E9E259E4E9BA37ADEF6DC 2018 2020-09-23 17:36:50Z SISTER JOYCE WELLER 2131 W 3RD ST LA CA 90057 20304910 false X http://www.doc.org X 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. 16 16 7 0 247252 216552 0 11379060 13505181 6282349 6583177 17908661 20304910 25109684 23331888 0 1023525 864813 0 0 6531147 6719764 32664356 30916465 -14755695 -10611555 381048930 363194381 39261282 36509408 341787648 326684973 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 20812314 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. -434565 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. 1797717 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. 8230936 30406402 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 7 true false false false false false false false false false false false false false X 16 16 true false false false false true true true true false false false false true true true true true false false false CA X X SISTER JOYCE WELLER DC 2134847333 2131 WEST THIRD STREET LOS ANGELES CA 900571901 SISTER JOYCE WELLER DC EXEC DIRECTOR 040.00 X X 0 0 0 JANET W ABBOTT VICE CHAIR 001.00 X 0 0 0 MARCIA CADEN SECRETARY-TREASURER 001.00 X X 0 0 0 SISTER JULIE KUBASAK DC DIRECTOR 001.00 X 0 0 0 ALMA ARREDONDO DIRECTOR 001.00 X 0 0 0 TRISH BAESEMANN DIRECTOR 001.00 X 0 0 0 SYLVIA BALBONA DIRECTOR 001.00 X 0 0 0 BARBARA BARRETT DIRECTOR 001.00 X 0 0 0 ELENA CARUSO DIRECTOR 001.00 X 0 0 0 MARY GALLO DIRECTOR 001.00 X 0 0 0 MARY ELIZABETH GALLO DIRECTOR 001.00 X 0 0 0 KATHY KOZAI DIRECTOR 001.00 X 0 0 0 LUCY MCHALE DIRECTOR 001.00 X 0 0 0 MARGARET CHAMBERS MCMONIGLE DIRECTOR 001.00 X 0 0 0 NANCY MYERS DIRECTOR 001.00 X 0 0 0 SISTER MICHELLE RANDALL DC DIRECTOR 001.00 X 0 0 0 SISTER MARJORY ANN BAEZ DC DIRECTOR 001.00 X 0 0 0 MARY ELIZABETH O'BRIEN DIRECTOR 001.00 X 0 0 0 LIZ SANDOVAL CFO 040.00 X 130461 0 2600 130461 2600 1 false false false 216552 216552 13504328 13504328 729785 729785 729785 853 853 853 Interest imputed on programmatic loans 5771047 5771047 Miscellaneous income 82345 82345 5853392 20304910 5853392 13504328 23331888 23331888 0 0 0 133061 93143 39918 0 615627 430939 184688 0 0 116125 81287 34838 0 74278 51995 22283 41133 28793 12340 0 0 4731 3311 1420 0 179393 125575 53818 0 0 82500 57750 24750 82518 74266 8252 0 0 0 0 342237 239566 102671 43551 30486 13065 Interest expense 5204859 5204859 Property taxes 290976 290976 Donations 159003 159003 Rental property expense 136218 136218 78367 66347 12020 30916465 30406402 510063 0 1658876 732885 2686835 1237068 5311 4311 66943471 65717672 95575 147292 36409111 737561 35900484 35671550 106463203 103501498 167295175 156182105 381048930 363194381 28374 54289 23189989 23484082 16042919 12971037 39261282 36509408 X 340165863 325068790 1621785 1616183 341787648 326684973 381048930 363194381 -10611555 -4491120 X false X true X true false X X X 1 DOC-Prov of the West 237065812 10 true 30916465 0 1 30916465 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 56414 1616183 1559769 1559769 1559769 1559769 1359769 200000 1559769 1359769 1359769 1.00000 false false 27058490 27058490 9197134 606073 8591061 53472 50414 3058 100015 81074 18941 35671550 Financial derivatives and other financial products Closely-held equity interests UPS SECURITIES 103501498 F SENTINEL FUNDS INVESTMENTS F FUND P, AT MARKET VALUE F 103501498 FUND-P 156182105 F 156182105 Federal income taxes Pozzo Tuition Payable 7256618 High School Tuition Payable 1994707 De Marillac Academy Graduates Program 1866267 DCHS Interest Rate Swap Payable Sister Teresa Payable 173445 Note Payable 1680000 12971037 15813790 -4491120 -4491120 20304910 20304910 30916465 30916465 30916465 true De Marillac Academy 175 Golden Gate SF CA 94102 943390330 501c3 883366 Book Operational subsidy Our Lady of the Visitatio School 785 Sunnydale SF CA 94314 461737388 501c3 1649107 Book Operational subsidy Sacred Heart Cathedral Prep 1055 Ellis St SF CA 94109 941156678 501c3 343460 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 St San Jose CA 95112 942734503 501c3 1554299 Book Operational subsidy Mother of Sorrows 100 W 87th Place LA CA 90003 951644599 501c3 1238611 Book Operational subsidy Our Lady of the Miraculous Medal School 840 N Garfield Montebello CA 90640 952111153 501c3 1510799 Book Operational subsidy Our Lady of Talpa School 411 S Evergreen Ave LA CA 90033 952083038 501c3 1137770 Book Operational subsidy St Vincent School 2333 S Figueroa St LA CA 90007 952642600 501c3 1012700 Book Operational subsidy St Vincent de Paul School 3130 N 51st Ave Phoenix AZ 85031 300515209 501c3 1609102 Book Operational subsidy Seton Provincialate 26000 Altamont Road Lost Hills CA 94022 237065812 501c3 527100 Book Operational subsidy St Jude Food Bank 100 Aspen Dr 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 80000 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 San Francisco CA 94118 942384035 501c3 1629765 Book Operational subsidy Villa Siena 1855 Miramonte Mountain View CA 94040 770083269 501c3 300000 Book Operational subsidy Ministry Svces of DOC of St Vincent De Paul 26000 Altamont Rd Los Altos Hills CA 94022 237065812 501c3 1745696 Book Operational subsidy GRACE End Child Poverty Institute 595 E Colorado Blvd Pasadena CA 91101 237065812 501c3 900000 Book Operational subsidy St Louise Resource Services 3663 Martin Luther King Jr Lynwood CA 90262 812922252 501c3 901150 Book Operational Subsidy DOC Jail & Prison Ministry PO Box 4554 Citrus Heights CA 95611 941201212 501c3 5000 Book Evangelization Marian Outreach Center St Lucy Church 2344 Cota Ave Long Beach CA 90810 951661070 501c3 23000 Book To serve the poor and the needy. Center of Hope 2528 E 150 S Layton UT 84040 611561623 501c3 10000 Book To serve the poor and the needy. Daughters of Charity Foundation 2131 W 3rd St Los Angeles CA 90057 770047181 501c3 110200 Book Dianes kids 24 Form 990, Part III, Line 4d Program Service Expenses 1,142,162, 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 7,088,774, 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 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 SUBSTANTATION OF THE DELIBERATION AND DECISION. 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 VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.