2019-04-03T03:55:03-00:00 2018-06-30 Zuehls Legaspi & Co 350 S Figueroa St Suite 437 Los Angeles CA 90071 990 2017-07-01 770047181 DAUGHTERS OF CHARITY FOUNDATION DAUG 2134847333 2131 WEST THIRD STREET LOS ANGELES CA 90057 SISTER JOYCE WELLER DC EXECUTIVE DIRECTOR 2134847333 2019-04-03 true Susan Legaspi 2139724033 2019-04-03 76.86.11.17 2019-04-03 22:15:09 PD P A45D870581C1A2C8F48E9E259E4E9BA37ADEF6DC A6B0A4EDDD48D6622ECC54AEB4A1FA7DCD100D48 2017 2019-02-21 02:37:17Z SISTER JOYCE WELLER 2131 W 3RD ST LA CA 90057 17908661 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. 16 16 7 0 290702 247252 0 17554594 11379060 7475369 6282349 25320665 17908661 22986260 25109684 0 959057 1023525 0 0 6786224 6531147 30731541 32664356 -5410876 -14755695 395031315 381048930 39503703 39269549 355527612 341779381 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 23369911 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. -865602 The Pozzo Tuition Program provides full tuition and incidental expenses for selected students from the 8 Daughters of Charity grammar schools 1215094 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. 8424828 32144231 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 3 0 true 7 true 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 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 040.00 004.00 X X 0 0 0 JANET W ABBOTT VICE CHAIR 001.00 X 0 0 0 MARCIA CADEN SECRETARY 001.00 X X 0 0 0 SISTER JULIE KUBASAK 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 LIZ SANDOVAL CFO 040.00 040.00 X 130461 0 2600 130461 2600 1 false false false PUCHLIK DESIGN ASSOCIATES INC 859 S RAYMOND AVENUE PASADENA CA 91105 ARCHITECTURAL CONSULTANTS 105695 AMY CONSTRUCTION INC 13133 DON JULIAN RD LA PUENTE CA 91746 CONSTRUCTION 149377 2 247252 247252 11360821 11360821 651717 651717 651717 18239 18239 18239 Interest imputed on programmatic loans 5387802 5387802 Miscellaneous income 242830 242830 5630632 17908661 5630632 11360821 25109684 25109684 0 0 0 0 0 925393 647775 277618 3061 2143 918 0 95071 95071 0 50268 35188 15080 93110 65177 27933 0 0 113192 79234 33958 0 168123 117686 50437 0 0 0 85536 76982 8554 0 0 0 0 300018 210013 90005 49354 34548 14806 Ministry programs 5426661 5426661 Donations 143247 143247 Rental property expenses 86181 86181 Hospitality expenses 9207 9207 6250 5434 816 32664356 32144231 520125 0 2156635 1658876 13475535 2686835 6311 5311 68852349 66943471 142662 95575 36295808 395324 18153241 35900484 110792699 106463203 181451883 167295175 395031315 381048930 47776 36641 20131975 23189989 19323952 16042919 39503703 39269549 X 353896754 340157596 71089 62016 1559769 1559769 355527612 341779381 395031315 381048930 -14755695 1007464 X false true X true X X X 1 DOC-Prov of the West 237065812 10 true 0 0 1 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 false 1559769 48353 48353 1559769 1559769 45233 45233 1559769 1359769 200000 424713 424713 1559769 1359769 36714 36714 1359769 1359769 35202 35202 1359769 1.00000 false false 27058490 27058490 9083831 279735 8804096 53472 49394 4078 100015 66195 33820 35900484 Financial derivatives and other financial products Closely-held equity interests UPS SECURITIES 106463203 F SENTINEL FUNDS INVESTMENTS F 106463203 FUND-P 167295175 F 167295175 Federal income taxes Pozzo Tuition Payable 9755534 High School Tuition Payable 1691138 De Marillac Academy Graduates Tuition Program 1931687 Note Payable 2160000 Sister Teresa Tuition Payable 504560 16042919 18916125 1007464 1007464 17908661 17908661 32664356 32664356 32664356 true De Marillac Academy 175 Golden Gate San Francisco CA 94102 943390330 501c3 883366 Book Operational Subsidy Our Lady of the Visitation School 785 Sunnydale San Francisco CA 94314 461737388 501c3 1649107 Book Operational Subsidy Sacred Heart Cathedral Preparatory 1055 Ellis Street San Francisco CA 94109 940056678 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 Street San Jose CA 95112 942734503 501c3 1554299 Book Operational Subsidy Mother of Sorrows 100 W 87th Place Los Angeles CA 90003 951644599 501c3 1199861 Book Operational Subsidy Our Lady of the Miraculous Medal School 840 N Garfield Montebello CA 90640 952111153 501c3 1285049 Book Operational Subsidy Our Lady of Talpa School 411 S Evergreen Ave Los Angeles CA 90033 952083038 501c3 1039020 Book Operational Subsidy St Vincent School 2333 S Figueroa St Los Angeles CA 90007 952642600 501c3 916950 Book Operational Subsidy St Vincent de Paul 3130 N 51st Ave Phoenix AZ 85031 300515209 501c3 1609102 Book Operational Subsidy Daughters of Charity 26000 Altamont Road Lost Hills CA 94022 237065812 501c3 3325750 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-Bountiful Utah 2913 Grant Ave Ogden UT 84401 912170001 501c3 210000 Book Operational Subsidy Rosalie Rendu Center 1760 Bzyroad 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 Services of the DOC of St Vincent de Paul 26000 Altamont Rd Los Altos Hills CA 94022 237065812 501c3 1803643 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 Blvd Lynwood CA 90262 501c3 901150 Book Operational Subsidy DOC Jail and Prison Ministry (Gallup NM) PO Box 4554 Cirus Heights CA 95611 501c3 8000 Book 21 false false Form 990, Part III, Line 4d Program Service Expenses 1,353,710, 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 7,071,118, 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 SUSBATANTATION 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.