2016-04-28T05:47:11-00:00 2015-06-30 Zuehls Legaspi & Company 350 S Figueroa St Ste 437 Los Angeles CA 90071 990 2014-07-01 770047181 DAUGHTERS OF CHARITY FOUNDATION DAUG 2134847333 2131 WEST THIRD STREET LOS ANGELES CA 90057 SISTER JOYCE WELLER DC EXECUTIVE DIRECTOR 2134847333 2016-04-28 true Susan R Legaspi 2139724033 2016-04-28 2014 2016-08-17 19:52:53Z SISTER JOYCE WELLER 2131 W 3RD ST LA CA 90057 30125192 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. 19 17 5 0 245232 780759 1028823 0 29703619 20040469 3469376 9303964 34447050 30125192 163817471 33629298 0 789727 0 0 1336605 690525 165154076 35109550 -130707026 -4984358 446907624 410419901 37487684 40261179 409419940 370158722 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 19990220 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. 2720367 The Pozzo Tuition Program provides full tuition and incidental expenses for selected students from the 8 Daughters of Charity grammar schools 1443302 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. 10511584 34665473 true true false false false false false false false false 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 true false false false false false false false false true 3 0 true 5 true false false false false false false false false false false false false false X 19 17 false false false false false true false true true false 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 001.00 X 0 0 0 MARCIA CADEN SEC/TREASURER 001.00 X 0 0 0 SYLVIA BALBONA DIRECTOR 001.00 X 0 0 0 BARBARA BARRETT DIRECTOR 001.00 X 0 0 0 LYNN BORDEN BRUNELLE DIRECTOR 001.00 X 0 0 0 ELENA CARUSO DIRECTOR 001.00 X 0 0 0 BETTYE FERGUSON DIRECTOR 000.25 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 001.00 X 0 0 0 ALMA ARREDONDO DIRECTOR 001.00 X 0 0 0 LESLIE WILSON 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 false false false 780759 52734 780759 19993444 19993444 47025 47025 Tuition refunds and insurance settlement 53308 53308 Insurance settlement 11230 11230 Programmatic loans 9239426 9239426 9303964 30125192 9303964 19993444 33629298 33629298 0 0 0 0 0 338243 236770 101473 38687 27081 11606 239554 167688 71866 173243 121270 51973 0 57640 40348 17292 30376 21263 9113 0 0 2430 1701 729 0 86899 60828 26071 0 0 13941 9759 4182 86341 60439 25902 0 0 0 0 22809 15966 6843 4680 3276 1404 Offerings support 223370 156359 67011 Purchased services 2666 1866 800 Automobile 3366 2356 1010 Equipment/Furniture 57158 40011 17147 98849 69194 29655 35109550 34665473 444077 0 221814 695186 4331613 7138387 88639967 73029817 187320 205294 140424 60878 64870 102817292 97080575 250648740 232411066 446907624 410419901 70714 59242 17663699 19084401 19753271 21117536 37487684 40261179 X 408022148 368722478 38023 76475 1359769 1359769 409419940 370158722 446907624 410419901 X -4984358 -19986710 -14290150 X false X true X true X X X 1 DOC-Prov of the West 237065812 9 true 35109550 0 1 35109550 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 10027 10027 60275 70743 1433 134992 118775 53410 64870 Financial derivatives and other financial products Closely-held equity interests UPS SECURITIES 170575 F SENTINEL FUNDS INVESTMENTS 96910000 F 97080575 FUND-P 232411066 F 232411066 Federal income taxes Pozzo Tuition Payable 17143463 High School Tuition Payable 2078185 De Marillac Academy Graduates Program 1895888 DCHS Interest Rate Swap Payable 21117536 10138482 -19986710 -19986710 30125192 30125192 35109550 35109550 35109550 true DOC Ministry Services Corp 26000 Altamont Rd CA 94022 237065812 501c3 1603350 Book Operational subsidy De Marillac Academy 175 Golden Gate SFO CA 94102 943390330 501c3 841301 Book Operational subsidy Our Lady of the Visitacion School 785 Sunnydale SFO CA 94134 461737388 501c3 1559969 Book Operational subsidy Sacred Heart Cathedral Prep 1055 Ellis St SFO CA 94109 941156678 501c3 327108 Book Operational subsidy St Elizabeth Seton School 1095 Channing Palo Alto CA 94301 942495958 501c3 1728339 Book Operational subsidy St Patrick School 51 N Ninth St San Jose CA 95112 942734503 501c3 1445594 Book Operational subsidy Mother of Sorrows 100 W 87th Pl LA CA 90003 951644599 501c3 719330 Book Operational subsidy Our Lady of the Miraculous Medal 840 N Garfield Montebello CA 90640 952111153 501c3 993318 Book Operational subsidy Our Lady of Talpa School 411 S Evergreen Ave LA CA 90033 952083038 501c3 883000 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 1473500 Book Operational subsidy St Jude Food Bank 100 Aspen Dr Tuba City AZ 86045 461849491 501c3 100000 Book Operational subsidy Give Me a Chance Inc - Bountiful Utah 2913 Grant Ave Ogden UT 84401 912170001 501c3 199460 Book Operational subsidy Rosalie Rendu Center 1760 Bayroad E Palo Alto CA 94303 954709944 501c3 50424 Book Operational subsidy Vincentian Service Corps West 25 San Fernando Way B Daly City CA 94015 383657330 501c3 230120 Book Operational subsidy St Vincent's - Santa Barbara 4200 Calle Real Sta Barbara CA 93110 951643367 501c3 1486692 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 1554000 Book Operational subsidy Villa Siena 1855 Miramonte Mountain View CA 94040 770083269 501c3 250000 Book Operational subsidy GRACE 595 E Colorado Blvd Pasadena CA 91101 237065812 501c3 1675500 Book Operational subsidy Seton Provincialate 26000 Altamont Rd Lost Hills CA 94022 237065812 501c3 137700 Book Operational subsidy 21 X Stocks donation 1 50834 Book X Miscellaneous 1 1900 Book false false false Form 990, Part III, Line 4d Program Service Expenses 1,272,159, 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 9,239,425, 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 SUBSANTION OF THE DELIBERATION AND DECISION. Form 990, Part VI, Section B, Line 11b A COPY OF FORM990 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 LOSS ON INVESTMENT 19,986,710 Form 990, Part XI, Line 8 ADJUSTMENT FOR DISCOUNT - LINE OF CREDIT 14,290,150