2013-05-08T16:55:18-00:00 2012-06-30 ZUEHLS LEGASPI AND CO 350 S FIGUEROA ST SUITE 437 LOS ANGELES CA 90071 990 2011-07-01 770047181 DAUGHTERS OF CHARITY FOUNDATION DAUG 2134847333 2131 WEST THIRD STREET LOS ANGELES CA 90057 SISTER JOYCE WELLER 2134847333 2013-05-08 true SUSAN LEGASPI 2139724033 2013-05-08 2011 2016-03-07 17:11:31Z SISTER JOYCE WELLER 2131 W 3RD ST LA CA 90057 28246165 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 164453 590950 4072732 4072763 33833042 21087821 42270 2494631 38112497 28246165 25890034 43720166 0 0 0 0 432256 1006540 26322290 44726706 11790207 -16480541 556784349 528676485 43076952 42065890 513707397 486610595 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 37497552 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. 3541194 The Pozzo Tuition Program provides full tuition and incidental expenses for selected students from the 8 Daughters of Charity grammar schools. 1471579 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. 1914419 44424744 true true 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 true true true true true true true false CA X X SISTER JOYCE WELLER DC 2134847333 2131 WEST THIRD STREET LOS ANGELES CA 900571901 X SISTER JOYCE WELLER DC 025.00 X X 0 0 0 JANET W ABBOTT 001.00 X 0 0 0 MARCIA CADEN 001.00 X 0 0 0 SYLVIA BALBONA 001.00 X 0 0 0 BARBARA BARRETT 001.00 X 0 0 0 LYNN BORDEN BRUNELLE 001.00 X 0 0 0 ELENA CARUSO 001.00 X 0 0 0 BETTYE FERGUSON 001.00 X 0 0 0 MARY I GALLO 001.00 X 0 0 0 MARY ELIZABETH GALLO 001.00 X 0 0 0 MARGARET CHAMBERS MCMONIGLE 001.00 X 0 0 0 LUCY MCHALE 001.00 X 0 0 0 NANCY MYERS 001.00 X 0 0 0 SISTER SYLVIA PARKS DC 001.00 X X 0 0 0 ALMA ARREDONDO 001.00 X 0 0 0 LESLIE WILSON 001.00 X 0 0 0 SISTER MARJORY ANN BAEZ DC 001.00 X 0 0 0 SISTER MICHELE RANDALL DC 001.00 X 0 0 0 SISTER CHRISTINA MAGGI DC 001.00 X 0 0 0 false false false St Vincent Medical Center 2131 W 3rd Street Los Angeles CA 90057 Personnel 487756 1 590950 590950 DOC Health System Support Revenue 4072763 4072763 4072763 21085546 21085546 2275 2275 2275 Tuition/grant refunds 148390 148390 DCHS interest rate swap 2346241 2346241 2494631 28246165 6567394 21087821 43720166 43720166 0 0 0 0 0 0 0 0 0 0 20780 14546 6234 25222 17655 7567 0 0 107882 75517 32365 0 80813 56569 24244 3700 2590 1110 0 9210 6447 2763 64237 44966 19271 0 2834 1984 850 0 0 29006 20304 8702 7253 5077 2176 Offerings support 121041 84729 36312 Purchased services 487756 341429 146327 Auto 2256 1579 677 Telephone 44179 30925 13254 371 261 110 44726706 44424744 301962 0 69054 368345 17238353 19380274 89316478 94689605 144476 143970 145030 81432 92604 63598 72930000 78760000 376993384 335270693 556784349 528676485 45222 71413 15747048 15470052 27284682 26524425 43076952 42065890 X 512347628 485250826 1359769 1359769 513707397 486610595 556784349 528676485 X -16480541 -10616261 X false true true X X X X false false false DAUGHTERS OF 237065812 RELIGIOUS true true true 44726706 1 44726706 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 58228 28802 29426 86802 52630 34172 63598 UPS SECURITIES 78760000 F 78760000 FUND-P 335270693 F 335270693 POZZO TUITION PAYABLE 16361459 HIGH SCHOOL TUITION PAYABLE 1489598 DE MARILLAC ACADEMY GRADUATES PROG. 1614972 DCHS INTEREST RATE SWAP PAYABLE 7058396 26524425 28246165 44726706 -16480541 -10616261 -10616261 -27096802 17629904 -10616261 -10616261 28246165 28246165 44726706 44726706 44726706 true DOC Ministry Services Corp 501c3 827880 Operational subsidy De Marillac Academy 501c3 727675 Operational subsidy Our Lady of Visitation School 501c3 906561 Operational subsidy Sacred Heart Cathedral Prep 501c3 270900 Operational subsidy St Elizabeth Seton School 501c3 1176073 Operational subsidy St Patrick School 501c3 1034348 Operational subsidy Mother of Sorrows 501c3 731668 Operational subsidy Our Lady of Miraculous Medal 501c3 670269 Operational subsidy Our Lady of Talpa School 501c3 494285 Operational subsidy St Vincent School 501c3 273146 Operational subsidy St Vincent de Paul School 501c3 1278500 Operational subsidy O'Connor School 501c3 973771 Operational subsidy St Francis Medicl Ctr Foundation 953190773 501c3 2503732 Operational subsidy DOC - Seton Provincialate 237065812 501c3 127000 Operational subsidy St Jude Food Bank 861047161 501c3 40000 Operational subsidy Center of Hope Bountiful Utah 954709944 501c3 13600 Operational subsidy Give Me a Chance Inc - Bountiful Utah 912170001 501c3 60000 Operational subsidy Rosalie Rendu Center 954709944 501c3 71585 Operational subsidy Vincentian Service Corps West 383657330 50133 216666 Operational subsidy St Vincent's - Sta Barbara 951643367 501c3 1069000 Operational subsidy St Vincent Meals on Wheels 953696693 501c3 2371376 Operational subsidy Mt St Joseph - St Elizabeth 942384035 501c3 1320000 Operational subsidy Villa Siena 770083269 501c3 245304 Operational subsidy Catholic Charities 850225263 501c3 50000 Assist Catholic charities Marian Outreach Center 951661010 501c3 15000 Provide charity Office of Restorative Justice 951642382 501c3 50000 Operational subsidy Daughters of Charity Foundation 501c3 159200 Christmas, Catholic Sch. Wk. Seton Medical Center 501c3 8202450 Operational subsidy DOC - Health System 912145484 501c3 10000000 Unrestricted Grant Vincentian Marian Youth 501c3 20000 Operational subsidy Detention Ministry 501c3 6600 Catholic awareness St Louise Regional Hospital 501c3 769827 Operational subsidy St Vincent Medical Center 501c3 857209 Operational subsidy 33 Form 990 Part VI 12c EACH YEAR, THE BOARD IS PRESENTED WITH A QUESTIONNAIRE TO ENSURE COMPLIANCE AND DOCUMENTATION WITH THE CONFLICT OF INTEREST POLICY. Form 990 Part VI 15A ALL MEMBERS OF THE BOARD, THE FOUNDATIONS EXECUTIVE DIRECTOR OR TOP MANAGEMENT DO NOT RECEIVE ANY COMPENSATION. Form 990 Part VI 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, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. Form 990 Part XI 5 UNREALIZED LOSS ON INVESTMENTS - 10,616,261 Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 1,209,841, Grants and allocations 0, Revenue 0 DE MARILLAC ACADEMY GRADUATES PROVIDES TUITION FOR GRADUATES OF DE MARILLAC ACADEMY TO CONTINUE THEIR EDUCATION AT A CATHOLIC HIGH SCHOOL. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 704,578, Grants and allocations 0, Revenue 0 MISCELLANEOUS OTHER SUPPORT OF VARIOUS MINISTRIES OTHER GRANTS AND SUPPORT TO VARIOUS RELATED MINISTRIES. Form 990, Part III, Line 4d Program Service Expenses 1,209,841, Grants and allocations 0, Revenue 0 DE MARILLAC ACADEMY 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 704,578, 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 AND DOCUMENTATION 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, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. Form 990 Part XI Line 5 UNREALIZED LOSS ON INVESTMENTS - 10,616,261