2015-01-28T09:44:13-00:00 2014-06-30 ZUEHLS LEGASPI & CO 350 S Figueroa St Ste 437 Los Angeles CA 90071 990 2013-07-01 770047181 DAUGHTERS OF CHARITY FOUNDATION DAUG 2134847333 2131 WEST THIRD STREET LOS ANGELES CA 90057 SISTER JOYCE WELLER DC Executive Director 2134847333 2015-01-28 true SUSAN LEGASPI 2139724033 2015-01-28 2013 2016-03-07 17:11:31Z SISTER JOYCE WELLER 2131 W 3RD ST LA CA 90057 34447050 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 0 0 145440 245232 4072763 1028823 35277694 29703619 3625474 3469376 43121371 34447050 33108266 163817471 0 0 0 0 1108155 1336605 34216421 165154076 8904950 -130707026 549658098 446907624 40493847 37487684 509164251 409419940 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 159667933 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.1108 1338785 The Pozzo Tuition Program provides full tuition and incidental expenses for selected students from the 8 Daughters of Charity grammar schools 1590896 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. 2155481 164753095 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 false false false false false false false false false false true 0 0 0 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 245232 1750 245232 DOC Health System Support Revenue 1028823 1028823 1028823 29671878 29671878 31741 31741 Tuition refunds 10702 10702 DCHS interest rate swap 3458674 3458674 3469376 34447050 4498199 29671878 163817471 163817471 0 0 0 0 0 0 0 0 0 0 132671 92870 39801 24627 17239 7388 0 0 4363 3054 1309 0 92519 64763 27756 0 0 10184 7129 3055 94916 66441 28475 0 8223 5756 2467 0 0 32133 22493 9640 4648 3254 1394 Offerings support 166658 116661 49997 Purchased services 662956 464069 198887 Automobile 5250 3675 1575 Equipment/Furniture 52797 36958 15839 44660 31262 13398 165154076 164753095 400981 0 122070 221814 21760489 4331613 101205736 88639967 177952 187320 239746 117616 58811 60878 86483983 102817292 339849057 250648740 549658098 446907624 52583 70714 16481775 17663699 23959489 19753271 40493847 37487684 X 507764417 408022148 40065 38023 1359769 1359769 509164251 409419940 549658098 446907624 X -130707026 30962715 X false X true X true X X X false false false DOC-Prov of the West 237065812 RELIGIOUS true true true 165154076 1 165154076 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 60276 50712 9564 179470 128156 51314 60878 Financial derivatives and other financial products Closely-held equity interests UPS SECURITIES 102660000 F SENTINEL FUNDS INVESTMENTS 157292 F 102817292 FUND-P 250648740 F 250648740 Federal income taxes Pozzo Tuition Payable 16200810 High School Tuition Payable 1766494 De Marillac Academy Graduates Program 1785967 DCHS Interest Rate Swap Payable 19753271 65409765 30962715 30962715 34447050 34447050 165154076 165154076 165154076 true De Marillac Academy 175 Golden Gate Ave San Francisco CA 94102 943390330 501c3 803191 Operational subsidy Our Lady of the Visitacion School 785 Sunnydale Ave San Francisco CA 94134 461737388 501c3 1317502 Operational subsidy Sacred Heart Cathedral Preparatory 1055 Ellis St San Francisco CA 94109 941156678 501c3 311535 Operational subsidy St Elizabeth Seton School 1095 Channing Avenue Palo Alto CA 94301 942495958 501c3 1508337 Operational subsidy St Patrick School 51 N Ninth St San Jose CA 95112 942734503 501c3 1790673 Operational subsidy Mother of Sorrows 100 W 87th Pl Los Angeles CA 90003 951644599 501c3 719330 Operational subsidy Our Lady of the Miraculous Medal School 840 N Garfield Ave Montebello CA 90640 952111153 501c3 907480 Operational subsidy Our Lady of Talpa School 411 S Evergreen Ave Los Angeles CA 90033 952083038 501c3 796950 Operational subsidy St Vincent School 2333 S Figueroa St Los Angeles CA 90007 952642600 501c3 427715 Operational subsidy St Vincent de Paul School 3130 N 51st Avenue Phoenix AZ 85031 300515209 501c3 1478700 Operational subsidy DOC Ministry Services Corp 26000 Altamont Rd Los Altos Hills CA 94022 237065812 501c3 1080958 Operational subsidy Seton Provincialate 26000 Altamont Rd Los Altos Hills CA 94022 237065812 501c3 137700 Operational subsidy GRACE 595 E Colorado Blvd 205 Pasadena CA 91101 237065812 501c3 1378136 Operational subsidy St Jude Food Bank 100 Aspen Drive Tuba City AZ 86045 461849491 501c3 68000 Operational subsidy Give Me a Chance Inc 2913 Grant Ave Ogden UT 84401 912170001 501c3 189950 Operational subsidy Rosalie Rendu Center 1760 Bayroad 124 E Palo Alto CA 94303 954709944 501c3 56328 Operational subsidy Vincentian Service Corps West 25 San Fernando Way B Daly City CA 94015 383657330 501c3 177400 Operational subsidy St Vincent's - Santa Barbara 4200 Calle Real Santa Barbara CA 93110 951643367 501c3 1429593 Operational subsidy St Vincent Meals on Wheels 2131 W 3rd Street Los Angeles CA 90057 963696693 501c3 806094 Operational subsidy Mt St Joseph - St Elizabeth 100 Masonic Ave San Francisco CA 94118 942384035 501c3 1480000 Operational subsidy Villa Siena 1855 Miramonte Ave Mountain View CA 94040 770083269 501c3 251785 Operational subsidy 27 Form 990, Part III, Line 4d Program Service Expenses 1,219,857, 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 935,624, 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 FOUNDATION DOES NOT HAVE ANY EMPLOYEES BUT LEASES ITS STAFF FROM A RELATED ORGANIZATION - ST. VINCENT DE PAUL MEDICAL CENTER. HOWEVER, IF THEY HAD EMPLOYEES, THE PROCESS OF DETERMINING COMPENSATION WOULD INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARIBILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS PROVIDED TO CERTAIN MEMBER 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 30,962,715