2017-03-28T06:22:05-00:00 2016-06-30 Zuehls Legaspi & Co 350 S Figueroa St Suite 437 Los Angeles CA 90071 990 2015-07-01 770047181 DAUGHTERS OF CHARITY FOUNDATION DAUG 2134847333 2131 WEST THIRD STREET LOS ANGELES CA 90057 SISTER JOYCE WELLER DC EXECUTIVE DIRECTOR 2017-03-28 true Susan Legaspi 2139724033 2017-03-28 2015 2021-01-29 14:40:06Z SISTER JOYCE WELLER 2131 W 3RD ST LA CA 90057 1590167 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. 18 16 6 0 780759 704854 0 20040469 -6308876 9303964 7194189 30125192 1590167 33629298 34899685 0 789727 872262 0 0 690525 706092 35109550 36478039 -4984358 -34887872 410419901 395621659 40261179 43613297 370158722 352008362 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 26654120 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. -280864 The Pozzo Tuition Program provides full tuition and incidental expenses for selected students from the 8 Daughters of Charity grammar schools -64034 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. 9695310 36004532 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 2 0 true 6 true false false false false false false false false false false false false false false X 18 16 false false false false false true false true true false false true true true true true true false false CA X X SISTER JOYCE WELLER DC 2134847333 2131 WEST THIRD STREET LOS ANGELES CA 900571901 X SISTER JOYCE WELLER DC EXEC DIRECTOR 025.00 X X 0 0 0 JANET W ABBOTT VICE CHAIR, DIRECTOR 001.00 X 0 0 0 MARCIA CADEN SEC/TREASURER, DIRECTOR 001.00 X 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 I GALLO DIRECTOR 001.00 X 0 0 0 MARY ELIZABETH GALLO DIRECTOR 001.00 X 0 0 0 MARGARET CHAMBERS MCMONIGLE DIRECTOR 001.00 X 0 0 0 LUCY MCHALE DIRECTOR 001.00 X 0 0 0 NANCY MYERS DIRECTOR 001.00 X 0 0 0 SISTER SYLVIA PARKS DC CHAIR, DIRECTOR 001.00 X 0 0 0 ALMA ARREDONDO DIRECTOR 001.00 X 0 0 0 SISTER MARJORIE ANN BAEZ DC DIRECTOR 001.00 X 0 0 0 SISTER MICHELE RANDALL DC DIRECTOR 001.00 X 0 0 0 SISTER CHRISTINA MAGGI DC DIRECTOR 001.00 X X 0 0 0 KATHY KOZAI DIRECTOR 001.00 X 0 0 0 TRISH BAESEMANN DIRECTOR 001.00 X 0 0 0 false false false 704854 704854 -6336450 -6336450 27574 27574 Interest income-programmatic loans 7076363 7076363 Rental income 80000 80000 Miscellaneous income 37826 37826 7194189 1590167 7194189 -6336450 34899685 34899685 0 0 0 0 0 382984 268089 114895 42325 29627 12698 263928 184750 79178 183025 128117 54908 0 75513 52860 22653 25123 17586 7537 0 0 7231 5061 2170 0 98641 69049 29592 0 0 58585 41009 17576 83534 58474 25060 0 0 0 0 14218 9953 4265 10659 7461 3198 Offerings support 243492 170444 73048 Automobile 2226 1558 668 Equipment/Furniture 81943 57360 24583 TBR 3150 2205 945 1777 1244 533 36478039 36004532 473507 0 695186 791652 7138387 10166469 20000 73029817 71422963 22072 18188584 119470 64870 18069114 97080575 107883093 232411066 187246296 410419901 395621659 59242 46362 19084401 21253778 21117536 22313157 40261179 43613297 X 368722478 350377504 76475 71089 1359769 1559769 370158722 352008362 410419901 395621659 X -34887872 16737512 X false X true X true X X X 1 DOC-Prov of the West 237065812 9 true 36478039 0 1 36478039 0 0.00000 0.00000 0.00000 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1359769 20396 20396 1359769 1.00000 false false 18028490 18028490 48374 47624 750 111720 85767 39874 18069114 Financial derivatives and other financial products Closely-held equity interests UPS SECURITIES 107720000 F SENTINEL FUNDS INVESTMENTS 163093 F 107883093 FUND-P 187246296 F 187246296 Federal income taxes Pozzo Tuition Payable 14761753 High School Tuition Payable 1103826 De Marillac Academy Graduates Program 2055822 Sister Teresa payable 1471756 Note payable 2920000 22313157 18327679 16737512 16737512 1590167 1590167 36478039 36478039 36478039 V 4 Permanently restricted net assets of 1,359,769 are restricted to investments in perpetuity, the income from which is available to fund the various Daughters of Charity ministries at the discretion of the Foundation true DOC Ministry Services Corp 26000 Altamont Rd Los Altos Hills CA 94022 237065812 501c3 1980425 Book Operational subsidy De Marillac Academy 175 Golden Gate SFO CA 94102 943390330 501c3 883366 Book Operational subsidy Our Lady of the Visitation School 785 Sunnydale SFO CA 94314 461737388 501c3 1649107 Book Operational subsidy Sacred Heart Cathedral Prep 1055 Ellis St SFO 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 87 Place Los Angeles CA 90003 951644599 501c3 719330 Book Operational subsidy Our Lady of the Miraculous Medal 840 N Garfield Montebello CA 90640 952111153 501c3 1056241 Book Operational subsidy Our Lady of Talpa School 411 S Evergreen Ave LA CA 90033 952083038 501c3 987400 Book Operational subsidy St Vincent School 2333 S Figueroa St LA CA 90007 952642600 501c3 427715 Book Operational subsidy St Vincent de Paul School 3130 N 51st Ave Phoenix AZ 85031 300515209 501c3 1723461 Book Operational subsidy DOC-Seton Provincialate 26000 Altamont Rd Lost Hills CA 94022 237065812 501c3 163494 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 2913Grant 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 Vincentian Service Corps 25 San Fernando Way B Daly City CA 94015 383657330 501c3 148790 Book Operational subsidy St Vincent's - Santa Barbara 4200 Calle Real Santa Barbara CA 93110 951643367 501c3 1560000 Book Operational subsidy St Vincent Meals on Wheels 2131 W 3rd St LA CA 90057 963696693 501c3 1000000 Book Operational subsidy Mt St Joseph - St Elizabeth 100 Masonic Ave SFO CA 94118 942384035 501c3 1629765 Book Operational subsidy Villa Siena 1855 Miramonte Mountain View CA 94040 770083269 501c3 300000 Book Operational subsidy Daughters of Charity Foundation 2131 W 3rd St Los Angeles CA 90057 770047181 501c3 1045735 Book Operational subsidy GRACE 595 E Colorado Blvd Pasadena CA 91101 237065812 501c3 1900000 Book Operational subsidy 22 false false Form 990, Part III, Line 4d Program Service Expenses 1,361,014, 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 8,334,296, 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 COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a ALL MEMBERS OF THE BOARD, THE FOUNDATIONS EXECUTIVE, DIRECTOR OR TOP MANAGEMENT DO NOT RECEIVE ANY COMPENSATION. 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 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. Form 990, Part XI, Line 5 UNREALIZED GAIN ON INVESTMENT 16,737,512.