2024-02-15T16:30:42-06:00 2023-06-30 952302617 SINGERLEWAK LLP 2010 MAIN ST STE 300 IRVINE CA 92614 990 2022-07-01 330532423 SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION SIST 7146338121 440A S BATAVIA ST ORANGE CA 92868 BARRY ROSS EXECUTIVE DIRECTOR 7146338121 2024-02-02 1 BARRY ROSS 999009999 0 JONATHAN P SCHUBERT CPA P00103314 9496230540 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARRY ROSS 440A S BATAVIA ST ORANGE CA 92868 5186633 0 X N/A X 1992 CA ADDRESS THE NEEDS OF THE WORKING AND INDIGENT POOR IN SOUTHERN CALIFORNIA, THE SAN FRANCISCO BAY AREA, AND HUMBOLDT COUNTY. 12 11 0 11 0 0 11 0 0 0 27189 426655 0 0 27200 426655 1889099 2178500 0 0 0 0 0 0 0 153513 179109 2042612 2357609 -2015412 -1930954 43895728 46062229 0 0 43895728 46062229 TO ADMINISTER FUNDS TO ORGANIZATIONS WHICH ADDRESS THE NEEDS OF THE WORKING AND INDIGENT POOR IN SOUTHERN CALIFORNIA, THE SAN FRANCISCO BAY AREA, AND HUMBOLDT COUNTY. 0 0 2178500 2178500 THE FOUNDATION AWARDED 90 GRANTS. THE GRANTS PROVIDE FUNDING TO ORGANIZATIONS WHICH ADDRESS THE NEEDS OF THE WORKING AND INDIGENT POOR IN SOUTHERN CALIFORNIA, THE SAN FRANCISCO BAY AREA, AND HUMBOLDT COUNTY. 2178500 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 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 12 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X LUDY SIONGCO 7146338121 440A S BATAVIA ORANGE CA 92868 X IRVING BARRY ROSS EXECUTIVE DIRECTOR 32.00 8.00 X X 0 97698 0 SARAH MIDDLETON BOARD CHAIR/TRUSTEE 4.00 X X 0 0 0 FATIMA ANGELES BOARD VICE CHAIR/TRUSTEE 4.00 X X 0 0 0 SISTER KAREN CLOCK CSJ BOARD SECRETARY/TRUSTEE 4.00 X X 0 0 0 KATRINA NGUYEN KALVODA FINANCE COMMITTEE CHAIR/TR 4.00 X 0 0 0 MICHELLE MYLES CHAMBERS TRUSTEE 4.00 X 0 0 0 SISTER MARY GENEVA BONHOTE CSJ TRUSTEE 4.00 X 0 0 0 ELYSABETH NGUYEN TRUSTEE 3.00 X 0 0 0 MAUREEN LAWLOR TRUSTEE 3.00 X 0 0 0 WENDY K STARR TRUSTEE 3.00 X 0 0 0 LUCIA CORRAL PENA TRUSTEE 3.00 X 0 0 0 SISTER CHRISTINE RAY CSJ TRUSTEE 3.00 X 0 0 0 0 97698 0 0 0 0 0 0 766633 766633 4420000 4759978 -339978 -339978 -339978 426655 0 0 426655 2178500 2178500 PURCHASED SERVICES 143320 143320 OTHER EXPENSES 16344 16344 MAINTENANCE/SERVICE CON 11745 11745 PROFESSIONAL MEMBERSHIP 3500 3500 4200 4200 2357609 2178500 179109 0 450499 237004 23319 23319 0 0 43367772 45771881 77457 53344 43895728 46062229 0 0 X 43895728 46062229 43895728 46062229 43895728 46062229 -1930954 4097455 0 X X 0 1 X 1 0 X X 1 SISTERS OF ST JOSEPH 951643383 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 23319 23319 0 0 DIVERSIFIED MUTUAL FUNDS 45065620 F FIXED-INCOME FUNDS 706261 F 45771881 X 4524110 4097455 4097455 426655 0 426655 2357609 0 2357609 0 2357609 PART X, LINE 2: THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3) AND RELATED CALIFORNIA PROVISIONS; ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 ACCESS CALIFORNIA SERVICES 631 S BROOKHURST ST STE 107 ANAHEIM CA 928043510 330826205 20000 0 MENTAL HEALTH OUTREACH, EDUCATION, AND COUNSELING PROGRAM AT THE CROSSROADS 167 JESSIE ST SAN FRANCISCO CA 94105 272603924 30000 0 SUPPORT FOR HOMELESS YOUTH IN SAN FRANCISCO BEYOND EMANCIPATION 675 HEGENBERGER ROAD SUITE 100 OAKLAND CA 946211919 943219520 30000 0 HOUSING FOR FOSTER YOUTH BUILD FUTURES 18822 BEACH BLVD STE 211 HUNTINGTON BEACH CA 926482080 900629740 10000 0 STEPS TO SUCCESS PROGRAM CALIFORNIA INDIAN MUSEUM & CULTURAL CENTER 5250 AERO DR SANTA ROSA CA 954038069 943244506 30000 0 TRADITIONAL AND HEALTHY FOOD WAYS EDUCATION CANTICLE FARM 1968 36TH AVE OAKLAND CA 946013622 461484633 22500 0 HOUSING FOR PEOPLE WITH MARGINALIZED IDENTITIES CASA CORNELIA LAW CENTER 2760 5TH AVE STE 200 SAN DIEGO CA 921036330 330719221 25000 0 VICTIMS OF CRIME PROGRAM CATERINA'S CLUB 451 W LINCOLN AVE STE 251 ANAHEIM CA 928052927 300751934 21250 0 FEEDING THE KIDS PROGRAM ORANGE COUNTY COMMUNITY INITIATIVES (FBO THE HEALING WELL) 1000 BROADWAY STE 480 OAKLAND CA 946074044 943255070 30000 0 FOOD AS A PATHWAY TO BROADER WELLNESS COMMUNITY SUPPORT NETWORK 1410 GUERNEVILLE RD STE 14 SANTA ROSA CA 95403 942159583 10000 0 SANCTUARY VILLAS, SANCTUARY HOUSE, AND STONY POINT COMMONS DOOR OF HOPE 211 E WALNUT ST STE 112 PASADENA CA 91101 954044568 16250 0 TRANSITIONAL HOUSING/HOMELESSNESS PREVENTION FOR VULNERABLE FAMILIES FALLBROOK FOOD PANTRY 140 N BRANDON RD FALLBROOK CA 920282338 330491216 30000 0 IMPROVING INCLUSION AND HEALTH OUTCOMES THROUGH EDUCATION FOOTHILL FAMILY SHELTER INC 1501 W 9TH ST STE D UPLAND CA 917865665 330341818 9500 0 HOUSING AND FOOD FOR FAMILIES FACING HOMELESSNESS FORGET ME NOT FARM CHILDREN'S SERVICES 5345 HIGHWAY 12 WEST SANTA ROSA CA 95407 263464770 25000 0 PROJECT HOME: HEALTHY ORGANIC MEALS & EDUCATION FULLERTON INTERFAITH EMERGENCY SERVICE DBA PATHWAYS OF HOPE PO BOX 6326 FULLERTON CA 928346326 330147739 17500 0 REGIONAL HOMELESS SERVICE COORDINATION PROGRAM GLOBAL OPERATIONS AND DEVELOPMENT DBA GIVING CHILDREN HOPE 8332 COMMONWEALTH AVE BUENA PARK CA 906212526 953464287 18750 0 WE'VE GOT YOUR BACK GOOD SHEPHERD GRACENTER 1310 BACON ST SAN FRANCISCO CA 941341638 941156670 12500 0 TRANSITIONAL HOUSING/ADDICTION RECOVERY PROGRAM FOR HOMELESS WOMEN GRANDMA'S HOUSE OF HOPE 206 N STATE COLLEGE BLVD ANAHEIM CA 928062911 260391438 7500 0 RESCUED AND RESTORED HOUSING PROGRAM HOSPICE OF HUMBOLDT 3327 TIMBER FALL CT EUREKA CA 955034894 942499333 5000 0 END OF LIFE COMPASSION & CARE INNOVATIVE HOUSING OPPORTUNITIES INC 501 N GOLDEN CIRCLE DR STE 100 SANTA ANA CA 927053913 953068902 25000 0 INNOVATIVE AFFORDABLE HOUSING COMMUNITIES INTERFAITH MOVEMENT FOR HUMAN INTEGRITY 310 8TH ST STE 310 OAKLAND CA 946074253 912076672 30000 0 HOUSING SUPPORT TO NEWLY ARRIVED IMMIGRANTS JEWISH COMMUNITY FREE CLINIC 50 MONTGOMERY DR SANTA ROSA CA 954046615 943386103 11250 0 FOOD SECURITY AS INTEGRATED HEALTHCARE SERVICE LEGAL AID OF SONOMA COUNTY 144 S E STREET STE 100 SANTA ROSA CA 954044790 680008581 100000 0 HOUSING EQUITY PROJECT LIFEWORKS OF SONOMA COUNTY 1260 N DUTTON AVE STE 105 SANTA ROSA CA 954017121 680375462 30000 0 EL PUENTE / THE BRIDGE MOMS ORANGE COUNTY 1128 W SANTA ANA BLVD SANTA ANA CA 927033833 330518078 20000 0 THRIVING RELATIONSHIPS OC UNITED 418 W COMMONWEALTH AVE FULLERTON CA 928321713 463761517 8750 0 THRIVE EMANCIPATED YOUTH COMMUNITY PROGRAM OPERATION DIGNITY INC 318 HARRISON ST STE 302 OAKLAND CA 946074134 943176007 7500 0 OPERATION DIGNITY GENERAL OPERATING SUPPORT 2023 ORANGE COUNTY FAMILY JUSTICE CENTER FOUNDATION 150 W VERMONT AVE ANAHEIM CA 928054615 204088652 20000 0 FAMILY VIOLENCE PREVENTION AND EMPOWERMENT PROJECT AVARY 1623 5TH AVE BLDG C SAN RAFAEL CA 949011838 680433289 60000 0 BRIGHT FUTURES FOR CHILDREN OF INCARCERATED PARENTS REDWOOD EMPIRE FOOD BANK 3990 BRICKWAY BLVD SANTA ROSA CA 954031070 680121855 10000 0 FIGHTING HUNGER IN NORTHERN CALIFORNIA SOCIETY OF ST VINCENT DE PAUL OF CONTRA COSTA COUNTY 2210 GLADSTONE DR PITTSBURG CA 945655101 941448577 30000 0 ST. VINCENT DE PAUL HOMELESSNESS PREVENTION PROGRAM STARFISH STORIES DBA THE FRANCISCO HOMES PO BOX 7190 LOS ANGELES CA 900070228 261856754 10000 0 INCLUSIVE HOUSING FOR RE-ENTRY SUNRISE COMMUNITY OUTREACH CENTER INC 2105 BEVERLY BLVD STE 219 LOS ANGELES CA 900572278 208444001 25000 0 TATTOO REMOVAL/SUPPORTIVE SERVICES FOR VIOLENCE PREVENTION TEEN LEADERSHIP FOUNDATION PO BOX 7342 NEWPORT BEACH CA 92658 208707656 13750 0 TRANSITIONAL HOUSING FOR GIRLS LEAVING FOSTER CARE THE ELI HOME INC 1175 N EAST ST ANAHEIM CA 928051429 330189254 30000 0 CARP CHILDREN OF ADDICTS RECOVERY PROGRAM VERITY-COMPASSION SAFETY SUPPORT 1311 W STEELE LANE SANTA ROSA CA 95403 942437947 30000 0 PREVENTING SEXUAL VIOLENCE VOLUNTEERS IN MEDICINE--SAN FRANCISCO DBA CLINIC BY THE BAY 4877 MISSION STREET SAN FRANCISCO CA 941123413 262593712 30000 0 CLINIC BY THE BAY FOOD SECURITY PROGRAM YWCA OF SAN DIEGO COUNTY 1012 C STREET SAN DIEGO CA 921015522 951661119 20000 0 SOLUTIONS FOR SURVIVORS 2-1-1 HUMBOLDT INFORMATION AND RESOURCE CENTER PO BOX 6683 EUREKA CA 95502 465092911 5000 0 ASSIST IN PREPARING HOMELESS FOR HOUSING PEOPLE FOR IRVINE COMMUNITY HEALTH DBA 2-1-1 ORANGE COUNTY 1505 E 17TH STREET SUITE 108 SANTA ANA CA 927058520 330063532 5000 0 GETHELPOC: A COMMUNITY INFORMATION EXCHANGE TIDES CENTER FBO AHRI CENTER PO BOX 889385 LOS ANGELES CA 90088 943213100 25000 0 EMPOWERING IMMIGRANT WOMEN: ADDRESSING DOMESTIC VIOLENCE ARCATA HOUSE PARTNERSHIP 1005 11TH STREET ARCATA CA 955215502 943163269 15000 0 EMERGENCY SHELTER BERKELEY FOOD AND HOUSING PROJECT DBA INSIGHT HOUSING 3225 ADELINE ST BERKELEY CA 947032467 942979073 12500 0 ADDRESSING AND PREVENTING HOMELESSNESS IN OUR COMMUNITIES BETTY KWAN CHINN HOMELESS FOUNDATION 133 7TH ST EUREKA CA 95501 461413135 30000 0 BETTY CHINN HOMELESS FOUNDATION OUTREACH BIG BROTHERS BIG SISTERS OF THE NORTH COAST INC 425 C STREET EUREKA CA 95501 942279513 20000 0 MENTORING YOUTH OF HUMBOLDT COUNTY BRACKEN'S KITCHEN 13941 NAUTILUS DR GARDEN GROVE CA 928434026 462633171 30000 0 COMMUNITY FEEDING PROGRAM BRIDGEVILLE COMMUNITY CENTER 38717 KNEELAND RD BRIDGEVILLE CA 95526 311763137 13750 0 FOOD SUPPORT FOR EXTREMELY RURAL HUMBOLDT COMMUNITIES COMMUNITY HEALTH INITIATIVE OF ORANGE COUNTY 1505 E 17TH STREET STE 121 SANTA ANA CA 927058520 472671013 25000 0 CALFRESH ENROLLMENT ASSISTANCE CROSSROADS INC PO BOX 15 CLAREMONT CA 917110015 952925985 6250 0 CROSSROADS: PREPARING FORMERLY INCARCERATED WOMEN FOR INDEPENDENCE FAMILY ASSISTANCE PROGRAM 15075 SEVENTH ST VICTORVILLE CA 923953810 330107971 100000 0 YIMBY IN THE HIGH DESERT FAMILY PROMISE OF ORANGE COUNTY 310 W BROADWAY AVE SUITE 205 ANAHEIM CA 928053838 270660182 12500 0 HOUSE OF RUTH SERVING HOMELESS FAMILIES FOOD SHARE 4156 SOUTHBANK RD OXNARD CA 930361002 770018162 8000 0 FOOD SHARE FARMWORKER FOOD SECURITY FOODBANK OF SOUTHERN CALIFORNIA 1444 SAN FRANCISCO AVE LONG BEACH CA 908131434 953557056 30000 0 EMERGENCY FOOD DISTRIBUTION PROGRAMS HELPING OTHERS PREPARE FOR ETERNITY HOPE 11022 ACACIA PARKWAY SUITE C GARDEN GROVE CA 92840 330784384 30000 0 ONE STOP SAFETY NET FOOD SECURITY PROGRAM HOMEWARD BOUND OF MARIN 1385 N HAMILTON PKWY NOVATO CA 94949 680011405 11250 0 REDUCE FAMILY HOMELESSNESS IN MARIN COUNTY HOPE COMMUNITY SERVICES INC 1538 CENTURY BLVD SANTA ANA CA 927031301 330751405 30000 0 HOPE FOOD PANTRY IMPERIAL VALLEY WELLNESS FOUNDATION PO BOX 3005 EL CENTRO CA 92244 834329327 25000 0 LEARNING EXCHANGES ON HEALTH AND PHILANTHROPIC INEQUITY IN IMPERIAL VALLEY JEWISH FAMILY & CHILDRENS SERVICE OF LONG BEACH-WEST ORANGE COUNTY 3801 E WILLOW ST LONG BEACH CA 908151734 952273033 18750 0 JEWISH FAMILY AND CHILDREN'S SERVICE JOHN BURTON ADVOCATES FOR YOUTH 235 MONTGOMERY ST STE 1142 SAN FRANCISCO CA 941043004 812600695 30000 0 CRITICAL NEEDS AND OPPORTUNITY FUND JUSTICE AND DIVERSITY CENTER OF THE BAR ASSOCIATION OF SAN FRANCISCO VLSP 125 HYDE STREET SAN FRANCISCO CA 94102 942931349 11250 0 HOMELESS ADVOCACY PROJECT (HAP) KENNEDY COMMISSION 17701 COWAN STE 200 IRVINE CA 926146840 330959380 17500 0 INCREASING HOUSING STABILITY FOR LOW INCOME FAMILIES LA VOICE 3660 WILSHIRE BLVD SUITE 602 LOS ANGELES CA 90010 954781974 30000 0 SUPPORTING HOUSING STABILITY FOR LOS ANGELES COUNTY MAMA'S KITCHEN 3960 HOME AVE SAN DIEGO CA 921055925 330434246 25000 0 HOME-DELIVERED MEAL SERVICE MCKINLEYVILLE COMMUNITY COLLABORATIVE FBO HUMBOLDT NETWORK OF FAMILY RESOUR 1615 HEARTWOOD DRIVE MCKINLEYVILLE CA 95519 680445130 30000 0 FOOD SUPPORTS FOR HUMBOLDT COUNTY RESOURCE CENTERS MONUMENT IMPACT 1760 CLAYTON RD CONCORD CA 945202700 943370919 25000 0 MONUMENT IMPACT: CAMPAIGN FOR HOUSING SECURITY PADRES UNIDOS 12752 GARDEN GROVE BLVD SUITE 104 GARDEN GROVE CA 928434026 452443746 60000 0 AT-PROMISE YOUTH FAMILY STRENGTHENING PROGRAMS PATHWAYS TO INDEPENDENCE FOUNDATION PO BOX 43 LOS ALAMITOS CA 90720 330148082 10000 0 PATHWAYS TO HEALING PEACE AND JUSTICE LAW CENTER 2501 E CHAPMAN AVE STE 245 FULLERTON CA 928315419 861981490 20000 0 SURVIVORS ACCESS TO JUSTICE PROJECT PROGRAM FOR TORTURE VICTIMS 3550 WILSHIRE BLVD STE 1906 LOS ANGELES CA 900102403 954492477 40000 0 PROJECT SAFE HOME: HELPING IMMIGRANT WOMEN PROJECT KINSHIP 2215 N BROADWAY SUITE 2 SANTA ANA CA 92706 880628035 20000 0 PROJECT KINSHIP JUVENILE DIVERSION/VIOLENCE PREVENTION PROGRAM SAFE PARKING LA 961 S MARIPOSA AVE LOS ANGELES CA 900061413 873148967 11250 0 GENERAL SUPPORT FOR PEOPLE EXPERIENCING VEHICULAR HOMELESSNESS SCOPA HAS A DREAM DBA CORAZON HEALDSBURG 16003 HEALDSBURG AVE HEALDSBURG CA 954484461 273044487 20000 0 CORAZON HEALDSBURG FAMILY RESOURCE CENTER SERVING KIDS HOPE 211 E COLUMBINE AVE STE D SANTA ANA CA 927074404 471518476 12500 0 SUPPORTING CHILDREN WITH FOOD INSECURITY SOCIETY OF ST VINCENT DE PAUL REDWOOD REGION 582 2ND STREET / PO BOX 1386 EUREKA CA 955021386 941573587 30000 0 SVDP DINING FACILITY OPERATION SOUTH COUNTY OUTREACH 7 WHATNEY STE B IRVINE CA 926182849 330330233 18750 0 FIGHTING THE FOOD CLIFF THERE WITH CARE OF THE BAY AREA 2682 MIDDLEFIELD RD STE H REDWOOD CITY CA 940633467 453952029 17500 0 FOOD SECURITY FOR FAMILIES IN MEDICAL CRISES THESSALONIKA FAMILY SERVICES DBA RANCHO DAMACITAS - COMMUNITY MISSION OF HO 38950 MESA RD TEMECULA CA 925928753 953551068 18750 0 CMOH-RD SUPPORTIVE HOUSING PROGRAMS THOMAS HOUSE FAMILY SHELTER 12601 MORNINGSIDE AVE UNIT 6 GARDEN GROVE CA 928434517 330204757 30000 0 EMPOWERING UNHOUSED FAMILIES WITH CHILDREN VALLEY FAMILY CENTER 302 S BRAND BLVD SAN FERNANDO CA 913403611 954105054 60000 0 GENERAL SUPPORT FOR VALLEY FAMILY CENTER VICTOR VALLEY COLLEGE FOUNDATION 18422 BEAR VALLEY RD VICTORVILLE CA 923953810 510141667 16250 0 PROJECT HUMANITY VICTOR VALLEY DOMESTIC VIOLENCE INC 14114 HESPERIA ROAD VICTORVILLE CA 92392 931067826 30000 0 A BETTER WAY: TRANSFORMING LIVES WESTSIDE COMMUNITY IMPROVEMENT ASSOCIATION PO BOX 5315 EUREKA CA 955025315 274553664 100000 0 FULL CIRCLE CONNECTED COMMUNITY WOMEN'S TRANSITIONAL LIVING CENTER DBA RADIANT FUTURES PO BOX 916 FULLERTON CA 92836 510201813 20000 0 RADIANT FUTURES FAMILY VIOLENCE INTERVENTION AND PREVENTION CANTICLE FARMS FBO WESTERN SERVICE WORKERS ASSOCIATION 1968 36TH AVE OAKLAND CA 946013622 461484633 20000 0 OAKLAND HEALTH AND WELL BEING PROJECT CATHOLIC CHARITIES SAN BERNARDINORIVERSIDE 1450 NORTH D STREET SAN BERNARDINO CA 92405 953516461 11250 0 PREVENTING HOMELESSNESS IN SAN BERNARDINO/RIVERSIDE COUNTIES MEALS ON WHEELS CALIFORNIA INC 1200 NORTH KNOLLWOOD CIRCLE ANAHEIM CA 928011309 474698325 30000 0 DEVELOPING CULTURALLY COMPETENT NUTRITIONAL RESOURCES FOR THRESHOLD POPULATIONS SAAHAS FOR CAUSE 13337 SOUTH ST 158 CERRITOS CA 90703 842098056 25000 0 DOMESTIC VIOLENCE PREVENTION AND INTERVENTION ADMINISTRATIVE SUPPORT SOCIAL GOOD FUND FBO PARENTING FOR LIBERATION PO BOX 5473 RICHMOND CA 94805 461323531 30000 0 PARENTING FOR LIBERATION: SUPPORTING BLACK FAMILIES WESLEY HOUSE STUDENT RESIDENCE INC 5710 HARDY AVE STE 12 SAN DIEGO CA 921151363 475032212 13500 0 STUDENT FOOD PANTRY YOUNG MENS CHRISTIAN ASSOCIATION OF ANAHEIM 240 S EUCLID ST ANAHEIM CA 928021047 951709299 10000 0 YMCA HEALTHY FAMILY MEALS 90 PART I, LINE 2: A GRANT AGREEMENT IS SIGNED BY THE GRANTEE THAT INCLUDES THE CONDITIONS UNDER WHICH THE GRANT HAS BEEN APPROVED. FINAL REPORTS EXPLAINING, AMONG OTHER THINGS, HOW THE CONDITIONS ARE BEING MET, A BRIEF FINANCIAL STATEMENT OF HOW THE FUNDS WERE USED, THE PROGRESS AND ANTICIPATED OUTCOME OF THE PROJECT FUNDED ARE REQUIRED TO BE SUBMITTED BY THE GRANTEE. SCHEDULE I, PART I, LINE 2 INQUIRIES ABOUT GRANTS ARE REFERRED TO THE EXECUTIVE DIRECTOR OR GRANTS MANAGER WHO PROVIDES GUIDELINES AND FUNDING CRITERIA WITH AN ANNUAL TIMELINE OF IMPORTANT DATES FOR THE PROCESS. THESE ARE ALSO AVAILABLE ON THE FOUNDATION WEBPAGE. APPLICATIONS ARE READ AND RATED BY BOARD MEMBERS WHO DELIBERATE AND DISCUSS AND COLLECTIVELY DETERMINE GRANT AWARDS. AWARDEES SIGN A GRANT AGREEMENT BEFORE AWARDS ARE DISTRIBUTED, AGREEING TO PROVIDE REPORTS AT THE END OF THE FUNDING CYCLE. THE FOUNDATION USES BLACKBAUD GRANTMAKING AS ITS DATABASE TO MAINTAIN ALL RECORDS IN EACH FUNDING CYCLE. HARD COPIES OF APPLICATIONS AND FORMS ARE MAINTAINED FOR 7 YEARS. REPORTS RECEIVED FROM GRANTEES ARE MAINTAINED ELECTRONICALLY. GUIDELINES AND ELIGIBILITY FUNDING CRITERIA ARE OUTLINED IN A GRANT APPLICATION. AGENCY IS REQUIRED TO SUBMIT FINAL REPORTS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF THE ORGANIZATION IS THE SISTERS OF ST. JOSEPH OF ORANGE. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE CORPORATE MEMBER MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE CORPORATE MEMBER CONTROLS THE ORGANIZATION AND THEREFORE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR, WHO IS A MEMBER OF THE BOARD, AND ALL BOARD MEMBERS RECEIVE AND REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION MAINTAINS ITS CONFLICT OF INTEREST POLICY WITH ANNUAL DISCLOSURE QUESTIONNAIRES. EACH BOARD MEMBER IS REQUIRED TO SIGN THE POLICY DURING ITS FALL MEETING. THE ORGANIZATION MAINTAINS SIGNED FORMS FOR FUTURE REFERENCE. FORM 990, PART VI, SECTION B, LINE 15 PART VI, SECTION B. POLICIES, QUESTIONS 15A AND 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES AND THERFORE DOES NOT MAINTAIN ANY COMPENSATION POLICIES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990, ORGANIZATIONAL DOCUMENTS, AND FORM 1023 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICIES, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C FINANCE COMITTEE - THE BOARD OF TRUSTEES HAS CONSTITUTED A FINANCE COMMITTEE. THE RELATED ORGANIZATION ENGAGES INDEPENDENT AUDITORS TO AUDIT THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION AND THE RELATED ORGANIZATION. THE RELATED ORGANIZATION MONITORS THE AUDIT PROCESS. THE ORGANIZATION REVIEWS THE RESULTS OF THE AUDIT. AN AUDIT WAS PERFORMED FOR THE YEAR ENDED JUNE 30, 2023, ON THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION AND THE RELATED ORGANIZATION DUE TO THE ORGANIZATION'S AUDIT POLICY. 990 PART VI, SECTION B POLICIES, QUESTION 13 WHISTLEBLOWER POLICY - THE ORGANIZATION DOESN'T MAINTAIN A WHISTLEBLOWER POLICY AS THE ORGANIZATION HAS NO EMPLOYEES. SISTERS OF ST JOSEPH OF ORANGE 480 S BATAVIA ORANGE CA 92868 951643383 CARRY OUT RELIGIOUS MINISTRIES OF THE CONGREGATION CA 501 (C) (3) 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0