2023-03-29T19:50:52-05:00 2022-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-01-01 262695526 DOC STEWARDSHIP ASSISTANCE FUND INC C/O DAUGHTERS OF CHARITY INC DOCS 3145614637 4330 OLIVE STREET ST LOUIS MO 63108 SISTER TERESA GEORGE DC EXECUTIVE DIRECTOR 3145614637 2023-03-26 1 SISTER TERESA GEORGE DC 999009999 0 KIMBERLY A RYAN P00829977 3142903300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SISTER CLAIRE DEBES DC 900 SOUTH CATON AVENUE BALTIMORE MD 212295201 2034214 0 X N/A X 2008 MD TO SUPPORT THE DAUGHTERS OF CHARITY, INC. (DOC) BY SUPPORTING THE NUESTRA SENORA DE LA MISION IN ITS CHARITABLE ACTIVITIES, INCLUDING THOSE OF ITS VINCENTIAN FOUNDATION, THAT FURTHER DOC'S OWN CHARITABLE PURPOSE. 7 7 0 7 0 0 643675 2034214 0 0 2899052 -199180 0 0 3542727 1835034 509960 557516 0 0 0 0 0 0 0 19212 19462 529172 576978 3013555 1258056 22837035 20765141 0 0 22837035 20765141 X TO SUPPORT THE DAUGHTERS OF CHARITY, INC. (DOC) BY SUPPORTING THE NUESTRA SENORA DE LA MISION IN ITS CHARITABLE ACTIVITIES, INCLUDING THOSE OF ITS VINCENTIAN FOUNDATION, THAT FURTHER DOC'S OWN CHARITABLE PURPOSE. 0 0 351726 351726 IN THE SAN LORENZO PROVINCE: PROVIDE MONTHLY FOOD RATIONS FOR A PROGRAM SERVING THE ELDERLY; TRANSPORTATION FOR MEDICAL CARE AND A DAILY LUNCH PROGRAM FOR IMPOVERISHED FAMILIES; SALARIES, BONUSES AND SETTLEMENTS FOR 18 STAFF MEMBERS AT QUEEN OF THE ANGELS HOUSE.IN TRINIDAD AND BENI: SUPPORTED EPARU MISSION BY PROVIDING SALARIES FOR 5 STAFF MEMBERS IN THE KATERI TEKAWITHA BOARDING SCHOOL, RELIGIOUS EDUCATION SUPPLIES, MEDICAL SUPPLIES AND TRANSPORTATION. SUPPORTED SACRED HEART NURSING HOME BY PROVIDING SALARIES FOR 6 STAFF MEMBERS.NURSING SCHOOL: SALARIES FOR 7 STAFF MEMBERSSEMINARY: FORMATION EXPENSES FOR TRAINING NEW SISTERS. 180000 180000 PROVINCE: PROVIDE FUNDING FOR THE GENERAL AND ADMINISTRATIVE EXPENSES OF OPERATING THE PROVINCE. IN ADDITION, FUNDING IS PROVIDED TO THE HOUSES THAT DO NOT HAVE SUFFICIENT SALARIES TO COVER THEIR COST OF LIVING SO THE SISTERS MAY CONTINUE TO SERVE THE POOR AND MARGINALIZED THROUGHOUT THE PROVINCE. EXPENSES INCLUDE TRAINING, TRAVEL AND HEALTHCARE. 25790 25790 BOLIVIA GENERAL: VARIOUS NEEDS OF THE POOR IN BOLIVIA SUCH AS THE AMANECER RELIGIOUS FOUNDATION, SAN IGNACIO SCHOOL, AND SAN LORENZO MISSION.ARGENTINA: SUPPORT THE ANNUAL LIVING EXPENSES OF THE SISTERS WORKING IN ARGENTINA.CHILE AND PARAGUAY: TO SUPPORT THE LIVING EXPENSES OF THE SISTERS WORKING IN THESE COUNTRIES AND TO PROVIDE FUNDING FOR THE WORKS OF THE SISTERS IN THOSE COUNTRIES. AMANECER PROVIDES SHELTER, FOOD, HEALTH CARE AND EMOTIONAL SUPPORT FOR YOUNG CHILDREN AND ADOLESCENTS, BOTH MALE AND FEMALE, THAT OTHERWISE WOULD BE LIVING ON THE STREETS OF BOLIVIA. 557516 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X SISTER TERESA GEORGE DOC PROVINCE OF ST LOUIS 3145614603 4330 OLIVE STREET ST LOUIS MO 63108 X SR CLAIRE DEBES DC DIRECTOR, CHAIR, PRESIDENT 1.00 X X 0 0 0 SR JEAN RHOADS DC DIRECTOR, SECRETARY, TREASURER 1.00 X X 0 0 0 SR ROSE ANN AGUILAR DC DIRECTOR 1.00 X 0 0 0 SR MIGDALIA FLORES DC DIRECTOR 1.00 X 0 0 0 SR MARIA ELISA ORTIZ BENITEZ DIRECTOR 1.00 X 0 0 0 SR MARY JO STEIN DIRECTOR 1.00 X 0 0 0 SR MARIA DOLORES YANEZ DC DIRECTOR 1.00 X 0 0 0 SR TERESA GEORGE DC EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2034214 2034214 199180 -199180 -199180 -199180 1835034 0 0 -199180 557516 557516 170 170 3200 3200 14453 14453 1639 1639 576978 557516 19462 0 30388 25788 22806647 20739353 22837035 20765141 0 0 X 22837035 20765141 0 0 0 0 22837035 20765141 22837035 20765141 1258056 -3329950 0 X 0 0 0 X X 1 DAUGHTERS OF CHARITY INC 430653298 1 1 557516 0 1 557516 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 AIM - SAF AMANECER - BOLIVIA 287923 F AIM - SAF PROVINCE 4167800 F AIM - SAF FOUNDATION - BOLIVIA 13889261 F AIM - SAF ARGENTINA 18385 F AIM - SAF PARAGUAY 519752 F AIM - SAF CHILE 1856232 F 20739353 1 SOUTH AMERICA 0 0 GRANTMAKING 557516 0 0 0 0 0 0 557516 0 557516 SOUTH AMERICA GENERAL SUPPORT 557516 WIRE/CHECK 0 0 1 0 0 0 0 0 0 PART I, LINE 2: ALL GRANTS MUST BE USED EXCLUSIVELY IN FURTHERANCE OF THE CHARITABLE PURPOSES OF THE ORGANIZATION AND ITS SUPPORTED ORGANIZATION. ALL GRANT APPLICATIONS MUST BE MADE IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND ALL GRANTS MADE MUST BE APPROVED BY THE BOARD OF DIRECTORS. GRANTS WILL ONLY BE MADE IF THE BOARD OF DIRECTORS DETERMINES THAT SUCH A GRANT FURTHERS THE CHARITABLE PURPOSES OF THE ORGANIZATION. NO GRANTS MAY BE MADE IF SUCH DISTRIBUTION WOULD, IN THE JUDGEMENT OF THE BOARD OF DIRECTORS, ENDANGER THE ORGANIZATION'S TAX EXEMPTION OR THE DEDUCTIBILITY OF DONATIONS UNDER SECTION 170(C)(2) OF THE CODE. THE ORGANIZATION MAINTAINS REASONABLE AND PRUDENT BUSINESS RECORDS OF ALL GRANT APPLICATIONS, DONATIONS, EXPENSES AND FINANCIAL AND REGULATORY MATTERS. THE GRANT PROCESS REQUIRES PERIODIC WRITTEN REPORTS TO THE ORGANIZATION'S BOARD OF DIRECTORS CONCERNING THE USE OF THE GRANT FUNDS, INCLUDING A FINAL WRITTEN REPORT AND AN ACCOUNTING OF HOW GRANT FUNDS WERE USED. DAUGHTERS OF CHARITY, INC., AS MANAGER OF THE ORGANIZATION, ALSO MONITORS DISTRIBUTIONS TO ENSURE THAT THE ORGANIZATION'S RESOURCES ARE USED EXCLUSIVELY TO FURTHER ITS EXEMPT PURPOSES. ALSO, THE ORGANIZATION'S BYLAWS REQUIRE THAT ITS BOARD OF DIRECTORS INCLUDE AT LEAST TWO DIRECTORS WHO ARE QUALIFIED TO ASSESS PERSONALLY THE EXTENT TO WHICH THE CHARITABLE PURPOSES OF THE ORGANIZATION HAVE BEEN SERVED BY THE GRANTS MADE. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO A MANAGEMENT SERVICES AGREEMENT WITH THE DAUGHTERS OF CHARITY, INC. (DOC) TO PROVIDE DAY-TO-DAY MANAGEMENT SUPPORT. DOC DOES NOT, AT THIS TIME, RECEIVE ANY COMPENSATION FOR ITS SERVICES, BUT IS REIMBURSED FOR ITS EXPENSES INCURRED IN PROVIDING THE MANAGEMENT OF SERVICES. THE DOC'S EXPENSES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS DAUGHTERS OF CHARITY, INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE RIGHT TO APPOINT AND REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE FOLLOWING RIGHTS IN ADDITION TO THOSE GRANTED BY LAW AND THE PROVISIONS OF THE ARTICLES OF INCORPORATION AND BYLAWS: (A) TO VOTE ON ANY MATTERS BEFORE THE SOLE MEMBER; (B) TO APPOINT AND REMOVE DIRECTORS; (C) TO REMOVE OFFICERS OF THE CORPORATION; (D) TO APPROVE ANY ALTERATION, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION, THESE BYLAWS, OR THE ADOPTION OF NEW BYLAWS; AND (E) TO APPROVE ANY PLAN OF MERGER OR CONSOLIDATION, ANY SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE PROPERTY AND ASSETS OF THE CORPORATION, THE VOLUNTARY DISSOLUTION OF THE CORPORATION, OR REVOCATION OF VOLUNTARY DISSOLUTION PROCEEDINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, THEN REVIEWED BY DAUGHTERS OF CHARITY, INC. MANAGEMENT. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE COMPLETED FORM 990 VIA E-MAIL AND IS GIVEN THE OPPORTUNITY TO DISCUSS AND ASK ANY QUESTIONS. A REVISED FORM 990 IS PREPARED TAKING INTO ACCOUNT THEIR INPUT. ALSO, AN OVERVIEW AND PRESENTATION OF THE FORM 990 IS GIVEN AT THE ANNUAL MEETING OF THE BOARD. A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITORS ANY CONFLICTS OF INTEREST WHICH MAY ARISE IN ACCORDANCE WITH ITS CONFLICT OF INTEREST POLICY AND WILL TAKE SUCH ACTION TO ENFORCE THE POLICY AS IS NECESSARY. DAUGHTERS OF CHARITY, INC., AS MANAGER OF THE ORGANIZATION, ALSO EXERCISES DILIGENCE IN MONITORING AND ACTING ON ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE WRITTEN REQUEST. FORM 990, PART VI, SECTION B, LINES 13-14: THE BOARD OF DIRECTORS ADOPTED SUBSTANTIAL DOCUMENT RETENTION AND DESTRUCTION AND WHISTLE BLOWER POLICIES AT ITS ANNUAL MEETING ON OCTOBER 26, 2009 AND THOSE POLICIES ARE IN EFFECT AND ENFORCED. THE POLICIES ARE REVIEWED ANNUALLY. DAUGHTERS OF CHARITY MINISTRIES INC (DCM) 4330 OLIVE STREET ST LOUIS MO 63108 274032123 RELIGIOUS ORGANIZATION MO 501(C)(3) LINE 1 DOC INC 0 DAUGHTERS OF CHARITY INC (DOC) 4330 OLIVE STREET ST LOUIS MO 63108 430653298 RELIGIOUS ORGANIZATION MO 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0