2025-03-22T02:08:13-05:00 2024-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-07-01 770536465 OUR LADY OF FATIMA VILLA FOUNDATION OURL 4086472760 14434 OAK STREET SARATOGA CA 95070 SCOTT WALLENFELSZ SDS TREASURER 4086472760 2025-03-20 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-03-20 2023 2025-03-06 01:10:19Z SCOTT WALLENFELSZ 14434 OAK STREET SARATOGA CA 95070 3444511 0 X WWW.FATIMAVILLA.ORG X 2000 CA TO PROVIDE SERVICES TO RESIDENTS OF THE CITY OF SARATOGA AND COUNTY OF SANTA CLARA. 5 4 0 5 0 0 4855 0 0 0 302636 497373 48968 745 356459 498118 111100 155000 0 0 337166 359350 0 0 0 188187 208475 636453 722825 -279994 -224707 12848141 13822731 1306072 1300209 11542069 12522522 X THE PRIMARY OBJECTIVES AND PURPOSES OF THE FOUNDATION ARE 1. TO PROVIDE SERVICES TO RESIDENTS OF THE CITY OF SARATOGA AND COUNTY OF SANTA CLARA INCLUDING ADULTS IN NEED (INCLUDING BUT NOT LIMITED TO SENIORS), PERSONS WITH DISABILITIES, FAMILIES IN NEED AND CAREGIVERS. 2. TO PRESERVE THE ARTISTIC AND RELIGIOUS ARTIFACTS FOR THE COMMUNITY, PROMOTE CULTURAL ACTIVITIES IN THE COMMUNITY, AND SUPPORT CIVIC LIFE IN THE COMMUNITY; AND 3. TO PROVIDE A PREFERENTIAL OPTION OF ITS SUPPORT AND ACTIVITIES TO THOSE WHO ARE FRAIL, ELDERLY, OR DISABLED, AND FACING CHALLENGES PRESENTED BY THEIR AGE AND/OR HEALTH CONDITIONS. 0 0 330097 155000 0 THE ORGANIZATION SERVES TO DO THE FOLLOWING:CHILDREN IN NEED OF BIRTH DEFECT OR BURN RECONSTRUCTION WHO SUFFER GREATLY NOT ONLY FROM THE PHYSICAL DISFIGUREMENT, BUT ALSO FROM MALNUTRITION, SPEECH DISORDERS, HEARING IMPAIRMENT AND OTHER DIFFICULTIES.EDUCATE AND INSPIRE FAMILIES TO BUILD BRIGHT FUTURES FOR YOUTH AND ADULTS WITH DISABILITIES. SERVICES PROVIDED MAY INCLUDE MENTAL HEALTH COUNSELING, EMOTIONAL SUPPORT AND GUIDANCE, INFORMATION ON HEALTH CONDITIONS, AND COMMUNITY RESOURCES.PROVIDE TECHNOLOGY PROGRAMS FOR SENIORS IN NURSING HOMES TO BETTER ENGAGE IN ACTIVITIES OF DAILY LIVING.PROVIDE SERVICES TO THE ELDERLY THAT INCLUDE TRANSPORTATION, NUTRITION, FALL RISK REDUCTION, COMPANIONSHIP, PHYSICAL AND MENTAL STIMULATION. 330097 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 5 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X DEB STEINER 9208895931 N 1987 IRISH RD NEW HOLSTEIN WI 53061 X REV SCOTT WALLENFELSZ SDS CHAIR AND TREASURER 0.20 X X 0 0 0 BELLA O MAHONEY PRESIDENT AND CEO 0.20 X X 0 0 0 SR SUSAN SNYDER SECRETARY 0.20 X X 0 0 0 JITKA CYMBAL TRUSTEE 0.20 X 0 0 0 ROBERT HEATH TRUSTEE 0.20 X 0 0 0 0 0 0 0 0 0 0 0 274267 274267 3169499 2946393 223106 223106 223106 745 745 745 498118 0 0 498118 155000 155000 359350 175097 184253 22750 22750 99721 99721 1200 1200 12420 12420 3621 3621 24036 24036 2661 2661 24741 24741 16144 16144 MEMBERSHIPS 1181 1181 722825 330097 392728 0 42747 0 25606 210425 855036 203947 670830 651089 12108958 12852677 0 108540 12848141 13822731 6072 209 1300000 1300000 1306072 1300209 X 11542069 12522522 11542069 12522522 12848141 13822731 -224707 1205160 0 X 0 1 X 1 0 X X 1 DOMINICAN SRS ST CATHERINE OF SIENA 396061512 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: MANAGEMENT OF THE FOUNDATION IS PERFORMED BY THE PRESIDENT OF THE CORPORATION WHO IS APPOINTED BY THE DOMINICAN SISTERS OF ST CATHERINE OF SIENA, THE SUPPORTED ORGANIZATION. IN ADDITION, THE CHAIR OF THE SUPPORTED ORGANIZATION'S BOARD ALSO SERVES AS CHAIR OF THE FOUNDATION'S BOARD. PART I, LINE 12G, COLUMN (IV): THE SUPPORTED ORGANIZATION DOMINICAN SRS ST. CATHERINE OF SIENA IS NOT LISTED IN THE FILING ORGANIZATION'S GOVERNING DOCUMENTS. 644103 644103 178711 171725 6986 32222 32222 0 651089 RELATED PARTY NOTE PAYABLE 1300000 1300000 1603557 1205160 1205160 398397 99721 99721 498118 623104 0 623104 99721 99721 722825 1 SARATOGA AREA SENIOR COORDINATING COUNCIL 19655 ALLENDALE AVENUE SARATOGA CA 95070 942596228 501(C)(3) 150000 0 SUPPORT FOR PILOT PROGRAM FOR WRAPAROUND SERVICES AT LOW-INCOME SENIOR HOUSING DEVELOPMENTS IN WEST VALLEY. SERVICES TO INCLUDE TRANSPORTATION, NUTRITION, PHYSICAL THERAPY, FALL RISK REDUCTION, COMPANIONSHIP, PHYSICAL AND MENTAL STIMULATION AND ACCESS TO FINANCIAL ASSISTANCE FOR MEDICATIONS AND GROCERIES. 1 0 PART I, LINE 2: THE FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANT, ELIGIBILITY AND SELECTION CRITERIA THROUGH A VERY DETAILED APPLICATION PROCESS WHICH INCLUDES MEETING OUR MISSION STATEMENT PURPOSE, MAKING A POSITIVE IMPACT FOR BENEFICIAL PROGRAMS, AND DEFINED GOALS, ACTION PLANS AND MEASURABLE OUTCOMES. THE PROCEDURE FOR MONITORING THE USE OF THE GRANT FUNDS IS THROUGH REPORTS OF PROGRESS, PICTURES, INTERVIEWS, VISITS TO THE LOCATION, PRESENTATIONS TO THE BOARD OF DIRECTORS. REVIEW OF APPLICATION SUBMITTED BY THE ORGANIZATION WHICH INCLUDES PURPOSE, WHO AND HOW MANY WILL BENEFIT FROM REQUESTED GRANT, HOW WILL GRANT MEET OBJECTIVE OF THE ORGANIZATION, GEOGRAPHIC AREA TO BE SERVED, TIMELINE, GOVERNING BODY, TAX EXEMPT DOCUMENTS, FINANCIAL STATEMENTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF THE CORPORATION IS DOMINICAN SISTERS OF ST. CATHERINE OF SIENA, INC. A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A DOMINICAN SISTERS OF ST CATHERINE OF SIENA, INC., THE SOLE MEMBER OF THE CORPORATION, MAY APPOINT OR REMOVE MEMBERS OF THE FOUNDATION'S BOARD WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING APPROVAL AND APPOINTMENT POWERS ARE RESERVED TO THE CORPORATE MEMBER: 1) APPROVE ANY AMENDMENT TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS. 2) APPROVE ANY SUBSTANTIAL CHANGES TO THE MISSION, PHILOSOPHY OR PHILOSOPHICAL DIRECTION OF THE CORPORATION. 3) APPROVE ANY JOINT VENTURES OR AFFILIATIONS OTHER THAN ON THE ORDINARY COURSE OF BUSINESS, IN WHICH THE CORPORATION WILL HOLD AN EQUITY MEMBERSHIP OF SIMILAR INTEREST. 4) APPOINT AND REMOVE WITH OR WITHOUT CAUSE MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS. 5) APPROVE THE SALE, LEASE, MORTGAGE OR ENCUMBRANCE OF ANY CORPORATION PROPERTY, IN EXCESS OF AN AMOUNT SET FROM TIME TO TIME BY THE CORPORATE MEMBER. 6) APPROVE THE ACQUISITION OF ANY REAL OR OTHER TANGIBLE PROPERTY IN EXCESS OF AN AMOUNT SET FROM TIME TO TIME BUY THE CORPORATE MEMBER. 7) APPOINT AND REMOVE THE PRESIDENT/CHIEF EXECUTIVE OFFICER IN CONSULTATION WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED TO MANAGEMENT FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST DISCLOSURE FORMS EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS AND 990'S ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. DOMINICAN SISTERS OF ST CATHERINE 14735 ALOHA AVENUE SARATOGA CA 95070 396061512 PREACH THE GOSPEL CA 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0