ST ANNES FAMILY SERVICES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ST ANNES FAMILY SERVICES (EIN 95-1691306)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-10
IRS object ID: 201902839349300120
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-10T11:41:21-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954557617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Harrington Group CPAs LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	234 East Colorado Blvd Suite M150	AddressLine1Txt
City	Pasadena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951691306	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Anne's Maternity Home	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAN	BusinessNameControlTxt
Phone	2133812931	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 North Occidental Blvd	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900264641	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lorna Little	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2133812931	PhoneNum
Signature	2019-10-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Job M Quesada CPA	PreparerPersonNm
PTIN	P01973463	PTIN
Phone	6264036801	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.133.35.227	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-10	IPDt
IP Tm	09:41:13	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85	AtSubmissionCreationDeviceId
At Submission Filing Device Id	623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Lorna Little	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 North Occidental Blvd	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900264641	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,516,274	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.stannes.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1941	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	Working together to build safe, nurturing and resilient families - from pregnancy to parenthood and childhood to adulthood - for generations to come.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	659	TotalEmployeeCnt
Total Volunteers	208	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,013	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,979,747	PYContributionsGrantsAmt
CY Contributions Grants	$25,707,722	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$470,937	PYInvestmentIncomeAmt
CY Investment Income	$446,932	CYInvestmentIncomeAmt
PY Other Revenue	$1,089,551	PYOtherRevenueAmt
CY Other Revenue	$1,176,732	CYOtherRevenueAmt
PY Total Revenue	$24,540,235	PYTotalRevenueAmt
CY Total Revenue	$27,331,386	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,623,508	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,457,708	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$798,791	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,793,569	PYOtherExpensesAmt
CY Other Expenses	$7,189,364	CYOtherExpensesAmt
PY Total Expenses	$25,417,077	PYTotalExpensesAmt
CY Total Expenses	$27,647,072	CYTotalExpensesAmt
PY Revenues Less Expenses	-$876,842	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$315,686	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,508,582	TotalAssetsBOYAmt
Total Assets EOY	$29,707,104	TotalAssetsEOYAmt
Total Liabilities BOY	$4,807,071	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,131,257	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,701,511	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,575,847	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,407,870	ExpenseAmt
Desc	Our Early Childhood Education Division provides comprehensive, fully subsidized child development services that spark the optimal development of infants, toddlers, and preschoolers. The children receive services in either one of our Early Learning Centers or in their home. The Bogen Family Early Learning Center on St. Anne's main campus is one of the facilities performing these services. The Division also operates half-day preschools situated throughout the local community and an early learning center.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,587,704	ExpenseAmt
Desc	Our Mental Health Services Program, which includes 24/7 crisis intervention, offers housing program participants, community based program participants, and other low income, high risk young women, children and families counseling, therapeutic rehabilitation, case management, intensive home-based services, intensive care coordination, psychiatric assessment, medication management support, parent education, and partnering services.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,390,972	ExpenseAmt
Desc	Our Short - Term Residential Therapeutic Program, which operates 24/7, offers pregnant and parenting girls ages 13 - 18 who are in the Los Angeles County foster care program or juvenile probation systems, and their children, safe housing, school and vocational support, life skills training, health services, and comprehensive case management. Intensive mental health support is also provided including individual and group therapy, and support from therapeutic behavioral specialists, child and family specialists and therapists.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,272,409	ExpenseAmt
Desc	Other program services offered consist of services from our Family Based Services Program and our Supportive Housing Program. Our Family Based Services Program offers distressed families a safety net of coordinated, comprehensive assistance to stabilize and strengthen families that have come to the attention of child protective services. Our Supportive Housing Program includes a transitional housing program which offers young women ages 18 to 23 who are exiting foster care or the juvenile probation system, and their children, up to three years of subsidized housing and a continuum of services to foster their stability and independence. The program also offers transitional housing placement services for young women and their families who have chosen to remain wards of the court past their 18th birthday, and permanent housing and case management to support homeless families.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,272,409	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$24,658,955	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	81	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	659	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lorna Little	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2133812931	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 N Occidental Boulevard	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90026	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Lorna Little Term start 218
President & CEO	40.00	1.00	Yes (X)	Yes (X)	$206,753	$0	$15,229
Dale Pelch
Chair	1.00		Yes (X)	Yes (X)	$0	$0	$0
Vito A Costanzo
Vice Chair	1.00		Yes (X)	Yes (X)	$0	$0	$0
Christie Good
Secretary	1.00		Yes (X)	Yes (X)	$0	$0	$0
Brian W Matthews
Treasurer	1.00		Yes (X)	Yes (X)	$0	$0	$0
Ana O' Brien
Board Member	1.00		Yes (X)		$0	$0	$0
Andrew E Bogen
Board Member	1.00		Yes (X)		$0	$0	$0
Bradford P Weirick
Board Member	1.00		Yes (X)		$0	$0	$0
Craig Darian
Board Member	1.00		Yes (X)		$0	$0	$0
David A Fuhrman
Board Member	1.00		Yes (X)		$0	$0	$0
Debbie Pattillo
Board Member	1.00		Yes (X)		$0	$0	$0
Dolores Bononi
Board Member	1.00		Yes (X)		$0	$0	$0
Elizabeth Tauber
Board Member	1.00		Yes (X)		$0	$0	$0
Franco Seif
Board Member	1.00		Yes (X)		$0	$0	$0
Joyce Dinel
Board Member	1.00		Yes (X)		$0	$0	$0
Mark Brubaker
Board Member	1.00		Yes (X)		$0	$0	$0
Maureen Stockton
Board Member	1.00		Yes (X)		$0	$0	$0
Patrick Conn
Board Member	1.00		Yes (X)		$0	$0	$0
Patrick Pascal
Board Member	1.00		Yes (X)		$0	$0	$0
Robert D Kerslake
Board Member	1.00		Yes (X)		$0	$0	$0
Shamir Moorer
Board Member	1.00		Yes (X)		$0	$0	$0
Sister Genevieve Raupp OSF
Board Member	1.00		Yes (X)		$0	$0	$0
Sister Joyce Shanabarger OSF
Board Member	1.00		Yes (X)		$0	$0	$0
Terry Ogawa
Board Member	1.00		Yes (X)		$0	$0	$0
Vivian Rescalvo
Board Member	1.00		Yes (X)		$0	$0	$0
Thomas Bernal
Chief Financial Officer	40.00			Yes (X)	$189,090	$0	$16,772
Mark Hazard
Chief HR Officer	40.00			Yes (X)	$161,252	$0	$14,565
Amber Rivas
Chief Operating Officer	40.00			Yes (X)	$149,839	$0	$14,032
Dana Valenzuela
Chief Dev. Officer	40.00			Yes (X)	$140,544	$0	$8,433
Deborah Paratore
VP Early Child. Ed.	40.00				$121,429	$0	$4,740	Yes (X)
Veronica Arteaga
VP Housing Program	40.00				$119,851	$0	$4,740	Yes (X)
Daniel Vega
VP Community Based Program	40.00				$117,901	$0	$4,740	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,206,659	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$83,251	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ChildCare Careers
3440 Wilshire Boulevard Suite 1111	Los Angeles	CA	90010	Teaching Services	$277,863
Tangram Technology
9200 Sorensen Avenue	Santa Fe Springs	CA	90670	Construction	$163,965
Infinity Redevelopment
1801 Avenue of the Stars Suite 103	Los Angeles	CA	90067	Construction	$110,520

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Related Organizations	$300,000	RelatedOrganizationsAmt
Government Grants	$22,803,448	GovernmentGrantsAmt
All Other Contributions	$2,604,274	AllOtherContributionsAmt
Total Contributions	$25,707,722	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,440	TotalRevenueColumnAmt
Exclusion	$18,440	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$356,558	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$356,558	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$356,558	TotalRevenueColumnAmt
Exclusion	$356,558	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$613,380	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$184,888	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$428,492	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$428,492	TotalRevenueColumnAmt
Exclusion	$428,492	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Catering services	900099	$461,496	$461,496
Miscellaneous income	900099	$358,678	$358,678

Field	Value	IRS element (for citing)
Other Revenue Total	$820,174	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,331,386	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,623,664	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$916,509	TotalAmt
Program Services	$822,082	ProgramServicesAmt
Management And General	$68,718	ManagementAndGeneralAmt
Fundraising	$25,709	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,767,937	TotalAmt
Program Services	$14,143,379	ProgramServicesAmt
Management And General	$1,182,247	ManagementAndGeneralAmt
Fundraising	$442,311	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$786,287	TotalAmt
Program Services	$705,277	ProgramServicesAmt
Management And General	$58,954	ManagementAndGeneralAmt
Fundraising	$22,056	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,042,446	TotalAmt
Program Services	$935,044	ProgramServicesAmt
Management And General	$78,160	ManagementAndGeneralAmt
Fundraising	$29,242	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,944,529	TotalAmt
Program Services	$1,744,186	ProgramServicesAmt
Management And General	$145,797	ManagementAndGeneralAmt
Fundraising	$54,546	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$52,616	TotalAmt
Management And General	$52,616	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$153,420	TotalAmt
Program Services	$101,123	ProgramServicesAmt
Management And General	$52,297	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,795,497	TotalAmt
Program Services	$1,676,921	ProgramServicesAmt
Management And General	$70,547	ManagementAndGeneralAmt
Fundraising	$48,029	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$73,201	TotalAmt
Program Services	$48,078	ProgramServicesAmt
Management And General	$11,675	ManagementAndGeneralAmt
Fundraising	$13,448	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$289,539	TotalAmt
Program Services	$205,795	ProgramServicesAmt
Management And General	$48,556	ManagementAndGeneralAmt
Fundraising	$35,188	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$40,480	TotalAmt
Program Services	$35,960	ProgramServicesAmt
Management And General	$3,549	ManagementAndGeneralAmt
Fundraising	$971	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$746,033	TotalAmt
Program Services	$702,879	ProgramServicesAmt
Management And General	$32,943	ManagementAndGeneralAmt
Fundraising	$10,211	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$79,114	TotalAmt
Program Services	$78,294	ProgramServicesAmt
Management And General	$595	ManagementAndGeneralAmt
Fundraising	$225	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$595,938	TotalAmt
Program Services	$563,343	ProgramServicesAmt
Management And General	$22,611	ManagementAndGeneralAmt
Fundraising	$9,984	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$250,786	TotalAmt
Program Services	$235,698	ProgramServicesAmt
Management And General	$8,108	ManagementAndGeneralAmt
Fundraising	$6,980	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Repairs & maintenance	$822,189	$801,873	$14,597	$5,719
Food & allowances	$812,859	$804,944	$123	$7,792
Program supplies	$491,158	$480,201	$7,945	$3,012
Minor equipment	$412,401	$394,968	$11,635	$5,798

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$574,133	TotalAmt
Program Services	$178,910	ProgramServicesAmt
Management And General	$317,653	ManagementAndGeneralAmt
Fundraising	$77,570	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,647,072	TotalAmt
Program Services	$24,658,955	ProgramServicesAmt
Management And General	$2,189,326	ManagementAndGeneralAmt
Fundraising	$798,791	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$642,158	BOYAmt
EOY	$778,480	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,565,947	BOYAmt
EOY	$2,406,773	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$623,399	BOYAmt
EOY	$240,307	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,247,382	BOYAmt
EOY	$2,938,154	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,779,610	BOYAmt
EOY	$2,779,610	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,813	BOYAmt
EOY	$78,733	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,616,208	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,183,351	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,724,359	BOYAmt
EOY	$10,432,857	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,978,088	BOYAmt
EOY	$8,008,071	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,632,811	BOYAmt
EOY	$1,825,445	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$260,015	BOYAmt
EOY	$218,674	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,508,582	BOYAmt
EOY	$29,707,104	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,115,896	BOYAmt
EOY	$5,019,611	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$291,175	BOYAmt
EOY	$711,646	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$400,000	BOYAmt
EOY	$400,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,807,071	BOYAmt
EOY	$6,131,257	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,533,194	BOYAmt
EOY	$16,256,661	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,337,170	BOYAmt
EOY	$1,003,987	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,831,147	BOYAmt
EOY	$6,315,199	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,701,511	BOYAmt
EOY	$23,575,847	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,508,582	BOYAmt
EOY	$29,707,104	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$315,686	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$860,341	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$50,363	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,913,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,857,577	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,987,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,979,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,707,722	CurrentTaxYearAmt
Total	$109,446,538	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,913,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,857,577	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,987,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,979,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,707,722	CurrentTaxYearAmt
Total	$109,446,538	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$109,446,538	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$862,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$862,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$844,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$890,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$803,490	CurrentTaxYearAmt
Total	$4,263,314	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$545,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$935,579	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$645,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$651,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$820,174	CurrentTaxYearAmt
Total	$3,598,413	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$117,308,265	TotalSupportAmt
Public Support CY170	0.93300	PublicSupportCY170Pct
Public Support PY170	0.92910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,831,147	BeginningYearBalanceAmt
Contributions	$71,665	ContributionsAmt
Investment Earnings Or Losses	-$374,580	InvestmentEarningsOrLossesAmt
Other Expenditures	$366,136	OtherExpendituresAmt
End Year Balance	$6,162,096	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,106,004	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,048,115	InvestmentEarningsOrLossesAmt
Other Expenditures	$322,972	OtherExpendituresAmt
End Year Balance	$6,831,147	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,705,187	BeginningYearBalanceAmt
Investment Earnings Or Losses	$667,391	InvestmentEarningsOrLossesAmt
Other Expenditures	$266,574	OtherExpendituresAmt
End Year Balance	$6,106,004	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,245,852	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$242,799	InvestmentEarningsOrLossesAmt
Other Expenditures	$297,866	OtherExpendituresAmt
End Year Balance	$5,705,187	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,308,470	BeginningYearBalanceAmt
Investment Earnings Or Losses	$236,790	InvestmentEarningsOrLossesAmt
Other Expenditures	$299,408	OtherExpendituresAmt
End Year Balance	$6,245,852	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.31830	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.68170	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,524,184	OtherCostOrOtherBasisAmt
Book Value	$1,524,184	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,550,447	OtherCostOrOtherBasisAmt
Depreciation	$11,383,395	DepreciationAmt
Book Value	$8,167,052	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$634,215	OtherCostOrOtherBasisAmt
Depreciation	$546,696	DepreciationAmt
Book Value	$87,519	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$907,362	OtherCostOrOtherBasisAmt
Depreciation	$253,260	DepreciationAmt
Book Value	$654,102	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,432,857	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Investment in THCC Ltd.	$382,811	F
Investment in Beverly PSH, LP	$1,442,634	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,825,445	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,521,408	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$860,341	NetUnrealizedGainsInvstAmt
Other Revenue	$50,363	OtherRevenueAmt
Revenue Not Reported	-$809,978	RevenueNotReportedAmt
Revenue Subtotal	$27,331,386	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$27,331,386	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$27,647,072	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$27,647,072	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$27,647,072	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	Interest at 5% is utilized to support program services as authorized by the Finance Committee of the Board of Directors.
Part X, Line 2:	St. Anne's is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d). In addition, St. Anne's has been determined by the Internal Revenue Service and the Franchise Tax Board not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code and Section 23709 of the Taxation Code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by St. Anne's in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. St. Anne's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
Part XI, Line 2d - Other Adjustments:	Change in value of split-interest agreement -28,853. Pension-related changes 79,216.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Lorna Little Term start 218
President & CEO	$206,753	$0	$0	$0	$0	$0	$12,464	$0	$2,765	$0	$221,982	$0	$0	$0
Thomas Bernal
Chief Financial Officer	$189,090	$0	$0	$0	$0	$0	$12,032	$0	$4,740	$0	$205,862	$0	$0	$0
Mark Hazard
Chief HR Officer	$161,252	$0	$0	$0	$0	$0	$9,825	$0	$4,740	$0	$175,817	$0	$0	$0
Amber Rivas
Chief Operating Officer	$149,839	$0	$0	$0	$0	$0	$9,292	$0	$4,740	$0	$163,871	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 7a	Prospective Board Members are vetted by the Nominating and Governance Committee and then approved by St. Anne's existing Board and Corporate Members .
Form 990, Part VI, Section A, line 7b	All contracts and leases over $100,000 must be approved by the Board of Directors and the Corporate Members, the Franciscan Sisters of the Sacred Heart.
Form 990, Part VI, Section B, line 11b	The Form 990 will be reviewed by the Governance and Audit Committee. The Chair of the Audit Committee will present the Form 990 tax return to the entire Board of Directors at the following meeting.
Form 990, Part VI, Section B, line 12c	Annually, each Board Member and Executive staff member completes a conflict of interest statement that is reviewed by the Governance and Audit Committee. The conflict of Interest Policy has procedures to follow if a conflict is determined.
Form 990, Part VI, Section B, line 15	St. Anne's Executive Committee recommends to the Board of Directors the compensation for the CEO and CFO. The Committee has employed compensation consultants to assist with the recommendations. St. Anne's Human Resources Department utilizes salary surveys and contract funding guidelines to determine salary bands for St. Anne's employees. The goal is to compare salaries of St. Anne's employees with other non-profits in the industry.
Form 990, Part VI, Section C, line 19	When requested, the governing documents, conflict of interest policy and financial statements are made available to the public. Annually, reports are provided to donors and governmental agencies.
Form 990, Part XI, line 9:	Change in value of split-interest agreements -28,853. Pension-related changes other than net periodic pension 79,216.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	St Anne's Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 North Occidental Blvd	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90026	ZIPCd

Field	Value	IRS element (for citing)
EIN	951691305	EIN
Primary Activities	Fundraising	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Exempt Code Section	501(c)3	ExemptCodeSectionTxt
Public Charity Status	Line 11A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	St Anne's Maternity Home	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	St Anne's Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$300,000	InvolvedAmt
Method Of Amount Determination	At Cost	MethodOfAmountDeterminationTxt