2019-08-15T14:41:45-05:00 2018-09-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2017-10-01 310430560 ST VINCENT DE PAUL STORES STVI 5135628841 1125 BANK STREET CINCINNATI OH 45214 MICHAEL J DUNN EXECUTIVE DIRECTOR 5135628841 2019-08-14 1 JANE E PFEIFER P00014949 5132413111 2019-08-14 74.121.64.228 2019-08-14 15:30:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 43193D7E285FBB46672E0D2F2EDCC06EAB8A5FE8 2017 2019-02-21 02:37:17Z MICHAEL J DUNN 1125 BANK STREET CINCINNATI OH 45214 17606558 0 X WWW.SVDPCINCINNATI.ORG X 1938 OH A NETWORK OF NEIGHBORS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. 23 22 527 1117 0 0 4647991 6496144 0 0 277 749 3587180 4824363 8235448 11321256 1495397 2070926 0 0 4383396 6036256 0 0 546670 1996367 2843239 7875160 10950421 360288 370835 9677276 10087116 632497 671502 9044779 9415614 A NETWORK OF NEIGHBORS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. 0 0 10082700 2070926 OPERATION OF A WAREHOUSE AND SEVEN STORES TO SELL AND DISTRIBUTE DONATED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS TO THE NEEDY. 10082700 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 14 0 1 527 1 0 0 0 0 0 0 0 0 0 1 0 X 23 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CINDY HAMMERSTROM 5135628841 1125 BANK STREET CINCINNATI OH 45214 DAN LONG PRESIDENT 2.50 2.50 X X 0 0 0 BECKY CATINO CHAIRPERSON 2.50 2.50 X X 0 0 0 ANNE NIEHAUS VICE PRESIDENT 2.50 2.50 X X 0 0 0 RON CHRISTIAN SECRETARY 2.50 2.50 X X 0 0 0 LISA MATHER TREASURER 1.00 1.00 X X 0 0 0 MOIRA CLARK BONN TRUSTEE 1.00 1.00 X 0 0 0 REV DAVID ENDRES TRUSTEE 1.00 1.00 X 0 0 0 LANA DURBAN-SCOTT TRUSTEE 1.00 1.00 X 0 0 0 DAN FLEMING TRUSTEE 1.00 1.00 X 0 0 0 ANDREW CURRAN PAST PRESIDENT 1.00 1.00 X X 0 0 0 DAN HURLEY TRUSTEE 1.00 1.00 X 0 0 0 MIKE PRATT TRUSTEE 1.00 1.00 X 0 0 0 JAMES BIRO TRUSTEE 1.00 1.00 X 0 0 0 PAUL DORGER TRUSTEE 1.00 1.00 X 0 0 0 DJ HODGE TRUSTEE 1.00 1.00 X 0 0 0 SISTER CHRISTINE RODY TRUSTEE 1.00 1.00 X 0 0 0 BRIAN THOMAS TRUSTEE 1.00 1.00 X 0 0 0 JAY WERTZ TRUSTEE 1.00 1.00 X 0 0 0 ALISON ZLATIC TRUSTEE 1.00 1.00 X 0 0 0 KELLY DEHAN TRUSTEE 1.00 1.00 X 0 0 0 KATHY QUALLS TRUSTEE 1.00 1.00 X 0 0 0 JOHN SAWYER TRUSTEE 1.00 1.00 X 0 0 0 CINDY GIVENS TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL DUNN EXECUTIVE DIRECTOR 8.00 32.00 X 0 167960 26154 PRENTICE CARTER DIRECTOR OF STORES 25.00 15.00 X 150615 0 6073 150615 167960 32227 1 0 1 0 0 6496144 6496144 6496144 749 749 11090012 6285302 4804710 4804710 MISCELLANEOUS 900001 19653 19653 19653 11321256 0 0 4825112 2070926 2070926 156688 148577 4841 3270 5047618 4783649 154681 109288 264670 254448 9820 402 567280 542321 14778 10181 131206 46847 84359 526517 110038 416479 35296 35296 858571 853120 3634 1817 437867 432447 3613 1807 79251 74496 3170 1585 MISCELLANEOUS 236525 196338 39982 205 MATTRESS REIMBURSEMENTS 200552 200552 STORES SUPPLIES 160561 160561 REPAIRS AND MAINTENANCE 137648 136039 1073 536 39245 37045 1100 1100 10950421 10082700 321051 546670 2474235 2004403 26955 23587 919770 915247 85412 92215 10232737 3192323 6159654 7040414 11250 11250 9677276 10087116 632497 671502 632497 671502 X 9044779 9415614 9044779 9415614 9677276 10087116 370835 0 X X 0 1 X 1 0 X 3154323 5232865 5746078 6008800 11144135 31286201 8395951 8707510 9378837 10476456 19189432 56148186 11550274 13940375 15124915 16485256 30333567 87434387 0 0 0 87434387 337 19 22 3075 1026 4479 337 19 22 3075 1026 4479 100916 25609 45248 23309 33906 228988 11651527 13966003 15170185 16511640 30368499 87667854 0.99730 0.99680 0.00010 0.00010 X PART III, SHORT YEAR EXPLANATION: THE 2017 COLUMN INCLUDES AMOUNTS FOR THE SHORT YEAR RETURN FOR THE PERIOD 1/1/17 - 9/30/17 AS WELL AS THE AMOUNT FOR THE 10/1/17 - 9/30/18 FISCAL YEAR. 1348798 1348798 6853879 2126230 4727649 316048 187685 128363 1253395 549458 703937 460617 328950 131667 7040414 1 SOCIETY OF ST VINCENT DE PAUL COUNCIL 1125 BANK STREET CINCINNATI OH 45214 310537510 501C3 1275093 795833 ESTIMATED VALUATION VOUCHERS FOR THE STORES TO HELP PROVIDE FOR THE NEEDY 1 PART I, LINE 2: THE FUNDS ARE GRANTED TO ST. VINCENT DE PAUL COUNCIL A RELATED ENTITY OF THE ORGANIZATION. SINCE THEY ARE RELATED THE ORGANIZATION IS ABLE TO MONITOR THE USE OF ALL GRANT FUNDS. ALL FUNDS ARE USED TO HELP PROVIDE GOODS AND SERVICES FOR THE NEEDY. 0 0 0 0 0 0 0 0 0 MICHAEL DUNN EXECUTIVE DIRECTOR 0 162522 0 5438 0 0 0 6168 0 19986 0 194114 0 0 PRENTICE CARTER DIRECTOR OF STORES 150615 0 0 0 0 0 6025 0 48 0 156688 0 0 0 ANDREW CURRAN ANDREW CURRAN IS PAST PRESIDENT OF THE ORGANIZATION AND COO OF THE VENDOR. 20258 DONOR SEGMENTATION SERVICES PERFORMED BY DMR INTERACTIVE CO. ANDREW CURRAN IS THE COO OF DMR INTERACTIVE CO. 0 X 5929079 FAIR MARKET VALUE X 827 567065 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: OKI AUTO AUCTION IS USED TO SELL AUTOS. THE PROCEEDS ARE TRANSFERRED DIRECTLY TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 SOCIETY IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CONFERENCE PRESIDENTS, WHICH ARE CONSIDERED PART OF SOCIETY, THE SOLE MEMBER OF THE ORGANIZATION, AND APPOINTS THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE COUNCIL PRESIDENT HAS THE POWER AND AUTHORITY TO DESIGNATE ONE OR MORE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B YES, THE 990 IS PROVIDED TO THE TREASURER OF THE GOVERNING BODY BEFORE FILING. THE PROCESS FOR REVIEW IS : THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR AND THE TREASURER EACH REVIEW THE DRAFT 990. THE FINAL RETURN IS SENT TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT A QUESTIONNAIRE ANNUALLY TO MANAGEMENT STAFF AND BOARD MEMBERS REGARDING THE CONFLICT OF INTEREST POLICY THAT IS SIGNED BY EACH PERSON. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED ORGANIZATION. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BY THE PRESIDENT AGAINST WRITTEN GOALS. PAY IS COMPARED TO AVERAGES FOR POSITIONS SIMILAR IN RESPONSIBILITY AND PURPOSE, WHICH IS DOCUMENTED IN A WRITTEN REVIEW PROVIDED TO THE EMPLOYEE AND FILED IN HIS PERMANENT RECORD. THE COUNCIL EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE DIRECTOR OF STORES BASED ON THE MARKET AND HIS PERFORMANCE. PAY IS COMPARED TO AVERAGES FOR POSITIONS SIMILAR IN RESPONSIBILITY AND PURPOSE, WHICH IS DOCUMENTED IN A WRITTEN REVIEW PROVIDED TO THE EMPLOYEE AND FILED IN HIS PERMANENT RECORD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND THROUGH THE ANNUAL REPORT WHICH IS PUBLISHED ON THE WEB SITE AS REQUIRED. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOCIETY OF ST VINCENT DE PAUL COUNCIL 1125 BANK STREET CINCINNATI OH 45214 310537510 ASSISTANCE TO THE NEEDY OH 501(C)(3) LINE 7 0 ST VINCENT DE PAUL COMMUNITY PHARMACY OF CINCINNATI 1125 BANK STREET CINCINNATI OH 45214 300272954 PHARMACEUTICAL ASSISTANCE TO THE NEEDY OH 501(C)(3) LINE 7 SOCIETY OF ST VINCENT DE PAUL 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 1 0 SOCIETY OF ST VINCENT DE PAUL COUNCIL B 1275093 FAIR MARKET VALUE SOCIETY OF ST VINCENT DE PAUL COUNCIL R 795833 FAIR MARKET VALUE SOCIETY OF ST VINCENT DE PAUL COUNCIL Q 200552 FAIR MARKET VALUE