2025-03-07T16:18:50-06:00 2024-06-30 952302617 SINGERLEWAK LLP 2010 MAIN ST STE 300 IRVINE CA 92614 990 2023-07-01 330532423 SISTERS OF ST JOSEPH HEALTHCARE FOUNDATION SIST 7146338121 440A S BATAVIA ST ORANGE CA 92868 BARRY ROSS EXECUTIVE DIRECTOR 7146338121 2025-03-07 1 0 JONATHAN P SCHUBERT CPA P00103314 9496230540 2025-03-07 2023 2025-03-06 01:10:19Z BARRY ROSS 440A S BATAVIA ST ORANGE CA 92868 6447316 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. 10 9 0 10 0 0 0 0 0 0 426655 1041316 0 0 426655 1041316 2178500 2925000 0 0 0 0 0 0 0 179109 219066 2357609 3144066 -1930954 -2102750 46062229 49592973 0 825000 46062229 48767973 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 2925000 2925000 THE FOUNDATION AWARDED 57 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. 2925000 1 0 0 1 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 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X X LUDY SIONGCO 7146338121 440A S BATAVIA ORANGE CA 92868 IRVING BARRY ROSS EXECUTIVE DIRECTOR 32.00 8.00 X X 0 97698 25940 SARAH MIDDLETON BOARD VICE CHAIR/TRUSTEE 4.00 X X 0 0 0 FATIMA ANGELES BOARD 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/TRUSTEE 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 25940 0 0 0 0 0 1058943 1058943 5388373 5406000 -17627 -17627 -17627 1041316 0 0 1041316 2925000 2925000 171 171 26 26 PURCHASED SERVICES 149570 149570 MAINTENANCE/SERVICE CON 24410 24410 ALLOCATED OVERHEAD EXPE 24121 24121 PROFESSIONAL MEMBERSHIP 10165 10165 10603 10603 3144066 2925000 219066 0 237004 512255 250000 23319 23319 0 0 45771881 48764691 53344 66027 46062229 49592973 825000 0 825000 X 46062229 48767973 46062229 48767973 46062229 49592973 -2102750 4808494 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 0 0 0 1 210 0 0 1 57 0 0 267 0 PART II-B, LINE 1: THE HEALTHCARE FOUNDATION BOARD OF DIRECTORS APPROVED AN ADVOCACY POLICY 5/4/23 AND REVISED 5/2/2024. FROM JULY 1, 2023-JUNE 30 2024, 26 LETTERS WERE SENT BY THE EXECUTIVE DIRECTOR TO STATE AND FEDERAL LEGISLATORS RELATED TO THE FOUNDATION PRIORITIES OF HOUSING SECURITY, FOOD SECURITY AND FAMILY VIOLENCE PREVENTION. THESE LETTERS RELATED TO EITHER POLICIES OR BUDGET MATTERS THAT WOULD FURTHER EFFORTS IN THESE PRIORITY AREAS. IN ADDITION, THE EXECUTIVE DIRECTOR HELD A ONE HOUR MEETING WITH ASSEMBLYWOMAN SHARON-QUIRK-SILVA, CHAIR OF THE HOUSING BUDGET COMMITTEE OF THE ASSEMBLY TO DISCUSS THE NEEDS OF FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS AND PRESENTED LEGISLATION FROM OTHER STATES FOR CONSIDERATION. 23319 23319 0 0 DIVERSIFIED MUTUAL FUNDS 48538313 F FIXED-INCOME FUNDS 226378 F 48764691 X 5849810 4808494 4808494 1041316 0 1041316 3144066 0 3144066 0 3144066 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, 2024, 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 BEYOND EMANCIPATION 675 HEGENBERGER ROAD SUITE 100 OAKLAND CA 946211919 943219520 501(C)(3) 60000 0 GENERAL OPERATING SUPPORT FOOTHILL FAMILY SHELTER INC 1501 W 9TH ST STE D UPLAND CA 917865665 330341818 501(C)(3) 40000 0 GENERAL OPERATING SUPPORT FORGET ME NOT FARM CHILDREN'S SERVICES 5345 HIGHWAY 12 WEST SANTA ROSA CA 95407 263464770 501(C)(3) 20000 20000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT INNOVATIVE HOUSING OPPORTUNITIES INC 501 N GOLDEN CIRCLE DR STE 100 SANTA ANA CA 927053913 953068902 501(C)(3) 30000 30000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT INTERFAITH MOVEMENT FOR HUMAN INTEGRITY 310 8TH ST STE 310 OAKLAND CA 946074253 912076672 501(C)(3) 60000 0 GENERAL OPERATING SUPPORT LEGAL AID OF SONOMA COUNTY 144 S E STREET STE 100 SANTA ROSA CA 954044790 680008581 501(C)(3) 100000 0 HOUSING EQUITY PROJECT MOMS ORANGE COUNTY 1128 W SANTA ANA BLVD SANTA ANA CA 927033833 330518078 501(C)(3) 20000 20000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT BRIDGEVILLE COMMUNITY CENTER 38717 KNEELAND RD BRIDGEVILLE CA 95526 311763137 501(C)(3) 15000 15000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT COMMUNITY HEALTH INITIATIVE OF ORANGE COUNTY 1505 E 17TH STREET STE 121 SANTA ANA CA 927058520 472671013 501(C)(3) 15000 15000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT FAMILY ASSISTANCE PROGRAM 15075 SEVENTH ST VICTORVILLE CA 923953810 330107971 501(C)(3) 100000 0 YIMBY IN THE HIGH DESERT WOMEN'S TRANSITIONAL LIVING CENTER DBA RADIANT FUTURES PO BOX 916 FULLERTON CA 92836 510201813 501(C)(3) 15000 15000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT 18 REASONS 3674 18TH STREET SAN FRANCISCO CA 941101532 453059509 501(C)(3) 30000 30000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT BANANAS INCORPORATED 5232 CLAREMONT AVE OAKLAND CA 946181033 942247074 501(C)(3) 30000 30000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT CALIFORNIA PARENTING INSTITUTE DBA CHILD PARENT INSTITUTE 3650 STANDISH AVE SANTA ROSA CA 954078113 942541640 501(C)(3) 60000 0 GENERAL OPERATING SUPPORT CANTICLE FARMS FBO WESTERN SERVICE WORKERS ASSOCIATION 1968 36TH AVE OAKLAND CA 946013622 461484633 501(C)(3) 25000 25000 COMMITMENT FOR FUNDING NEXT YEAR OAKLAND HEALTH AND WELL BEING PROJECT CASA YOUTH SHELTER 10911 REAGAN ST LOS ALAMITOS CA 907202434 953218061 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT CENTRO LEGAL DE LA RAZA INC 3400 E12TH STREET OAKLAND CA 946013402 237181456 501(C)(3) 30000 30000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT CHARITABLE VENTURES OF OC FBO FAMILY SOLUTIONS COLLABORATIVE 1505 E 17TH STREET STE 101 SANTA ANA CA 927058520 208756660 501(C)(3) 15000 15000 COMMITMENT FOR FUNDING NEXT YEAR FAMILY SOLUTIONS COLLABORATIVE OPERATIONS COLETTE'S CHILDREN'S HOME 7372 PRINCE DR STE 106 HUNTINGTON BEACH CA 926474574 911939140 501(C)(3) 20000 20000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT COMMITTEE ON THE SHELTERLESS (COTS) PO BOX 2744 PETALUMA CA 949532744 680176855 501(C)(3) 25000 25000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT EAST OAKLAND COMMUNITY PROJECT 7515 INTERNATIONAL BLVD OAKLAND CA 946212843 943078181 501(C)(3) 30000 30000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT FISH OF THE SANTA ROSA AREA INC PO BOX 4291 SANTA ROSA CA 95402 510159551 501(C)(3) 15000 15000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT FOOD FINDERS INC 10539 HUMBOLT ST LOS ALAMITOS CA 90720 330412749 501(C)(3) 30000 30000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT FOOD FOR PEOPLE INC PO BOX 4922 EUREKA CA 95502 942772549 501(C)(3) 25000 25000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT FRIENDLY CENTER INC 2200 W ORANGEWOOD AVE SUITE 240 ORANGE CA 92868 952479833 501(C)(3) 15000 15000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT HIGHER GROUND YOUTH & FAMILY SERVICES LINCOLN PARK 1535 E BROADWAY ANAHEIM CA 92805 461455865 501(C)(3) 20000 20000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT HOMELESS INTERVENTION SERVICES OF ORANGE COUNTY 907 N BRADFORD AVE PLACENTIA CA 92870 842790299 501(C)(3) 60000 0 GENERAL OPERATING SUPPORT HOUSE OF RUTH 599 N MAIN ST POMONA CA 91768 953276033 501(C)(3) 60000 0 GENERAL OPERATING SUPPORT IMPERIAL VALLEY FOOD BANK FOUNDATION 486 W ATEN ROAD IMPERIAL CA 92251 831547019 501(C)(3) 60000 0 GENERAL OPERATING SUPPORT IMPERIAL VALLEY WELLNESS FOUNDATION PO BOX 3005 EL CENTRO CA 92244 834329327 501(C)(3) 60000 0 GENERAL OPERATING SUPPORT INTERVAL HOUSE CRISIS SHELTERS PO BOX 3356 SEAL BEACH CA 90740 953389113 501(C)(3) 20000 20000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT LATINO CENTER FOR PREVENTION & ACTION IN HEALTH & WELFARE DBA LATINO HEALTH 450 W 4TH STREET STE 130 SANTA ANA CA 92701 330562943 501(C)(3) 30000 30000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT LOVE NEVER FAILS (LNF) 6937 VILLAGE PARKWAY 2074 DUBLIN CA 94568 455551029 501(C)(3) 25000 25000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT MARY'S SHELTER DBA MARY'S PATH 18221 EAST 17TH STREET SANTA ANA CA 927052676 330203768 501(C)(3) 30000 30000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT MCKINLEYVILLE COMMUNITY COLLABORATIVE FBO HUMBOLDT NETWORK OF FAMILY RESOUR 1615 HEARTWOOD DRIVE MCKINLEYVILLE CA 95519 680445130 501(C)(3) 60000 0 FOOD SUPPORTS FOR HUMBOLDT COUNTY RESOURCE CENTERS NORTH COAST HEALTH IMPROVEMENT AND INFORMATION NETWORK 2315 DEAN ST EUREKA CA 95501 274520226 501(C)(3) 20000 20000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT OAKLAND CATHOLIC WORKER PO BOX 19277 OAKLAND CA 94619 943088087 501(C)(3) 60000 0 GENERAL OPERATING SUPPORT OC UNITED 418 W COMMONWEALTH AVE FULLERTON CA 928321713 463761517 501(C)(3) 15000 15000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT ONEOC FBO PEOPLE FOR HOUSING OC ONEOC 1901 E 4TH STREET STE 100 SANTA ANA CA 92705 952021700 501(C)(3) 30000 30000 COMMITMENT FOR FUNDING NEXT YEAR PEOPLE FOR HOUSING OC OPERATIONS ORANGE COUNTY FAMILY JUSTICE CENTER FOUNDATION 150 W VERMONT AVE ANAHEIM CA 928054615 204088652 501(C)(3) 20000 20000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT PATHWAYS TO INDEPENDENCE FOUNDATION PO BOX 43 LOS ALAMITOS CA 90720 330148082 501(C)(3) 20000 20000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT PROJECT HOPE ALLIANCE 1954 PLACENTIA AVE STE 202 COSTA MESA CA 926275321 753099628 501(C)(3) 20000 20000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT REACH FOR HOME 443 HUDSON ST HEALDSBURG CA 954484461 472692320 501(C)(3) 25000 25000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT REDEMPTION HOUSE OF THE BAY AREA 328 SOUTH E ST SANTA ROSA CA 954045133 852832109 501(C)(3) 30000 0 GENERAL OPERATING SUPPORT SCOPA HAS A DREAM DBA CORAZN HEALDSBURG 1557 HEALDSBURG AVE HEALDSBURG CA 95448 273044487 501(C)(3) 40000 0 GENERAL OPERATING SUPPORT SCOPA HAS A DREAM DBA CORAZN HEALDSBURG 422 LARKFIELD CENTER SUITE 227 SANTA ROSA CA 95403 862152312 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT SERVE THE PEOPLE INC 1206 E 17TH STREET SUITE 204 SANTA ANA CA 92701 270421556 501(C)(3) 20000 20000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT SOCIETY OF ST VINCENT DE PAUL SONOMA COUNTY 5671 REDWOOD DR ROHNERT PARK CA 94928 941433890 501(C)(3) 25000 25000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT SOCIETY OF ST VINCENT DE PAUL REDWOOD REGION PO BOX 1386 EUREKA CA 955021386 941573587 501(C)(3) 25000 25000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT SONOMA OVERNIGHT SUPPORT INC PO BOX 748 SONOMA CA 95476 030483033 501(C)(3) 60000 0 GENERAL OPERATING SUPPORT SONRISE COMMUNITY CHRISTIAN CHURCH 6940 KNOTT AVE UNIT C BUENA PARK CA 906214635 912148366 501(C)(3) 15000 15000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT SOUTH COUNTY OUTREACH 7 WHATNEY STE B IRVINE CA 926182849 330330233 501(C)(3) 60000 0 GENERAL OPERATING SUPPORT THOMAS HOUSE FAMILY SHELTER 12601 MORNINGSIDE AVE UNIT 6 GARDEN GROVE CA 928434517 330204757 501(C)(3) 30000 30000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT TIDES CENTER FBO GENERATION HOUSING PO BOX 889385 LOS ANGELES CA 90088 943213100 501(C)(3) 50000 0 GENERATION HOUSING WESTSIDE COMMUNITY IMPROVEMENT ASSOCIATION PO BOX 5315 EUREKA CA 955025315 274553664 501(C)(3) 100000 0 FULL CIRCLE CONNECTED COMMUNITY WOMENS DAYTIME DROP-IN CENTER 2218 ACTON ST BERKELEY CA 947021915 943123986 501(C)(3) 30000 30000 COMMITMENT FOR FUNDING NEXT YEAR GENERAL OPERATING SUPPORT YWCA OF SONOMA COUNTY PO BOX 3506 SANTA ROSA CA 954023506 942347428 501(C)(3) 55000 0 GENERAL OPERATING SUPPORT 58 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, 2024, 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