2018-11-14T17:13:16-06:00 2017-12-31 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2017-01-01 330492302 ST VINCENT DE PAUL VILLAGE INC STVI 6194462140 3350 E STREET SAN DIEGO CA 92102 MATT D NUTH CAO & CFO 6194462140 2018-11-13 1 AMY A O'LOUGHLIN P00869687 6022646835 2018-11-13 24.250.108.130 2018-11-13 12:51:54 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A837B94E180C934683E0F08501933AB6CEC38986 2017 2019-02-21 02:37:17Z FATHER JOE'S VILLAGES DEACON JIM VARGAS OFS 3350 E STREET SAN DIEGO CA 92102 31890338 0 X WWW.NEIGHBOR.ORG X 1992 CA OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. 22 22 512 30813 91610 -41445 21219273 22691929 6660921 6785873 196009 175903 727431 820264 28803634 30473969 541478 370273 0 0 15474069 15037014 0 0 3011356 15222699 16506686 31238246 31913973 -2434612 -1440004 16421992 16073056 17241195 17833074 -819203 -1760018 X OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY BY PROMOTING SELF-SUFFICIENCY THROUGH AN INNOVATIVE CONTINUUM OF CARE, MULTI-DISCIPLINARY PROGRAMS AND PARTNERSHIPS THAT COME TOGETHER IN THE SPIRIT OF OUR CREED TO TEACH, LEARN FROM AND CHALLENGE OUR NEIGHBORS AND ONE ANOTHER. 0 0 19067403 370273 565822 PROGRAMS AND SERVICES FOR THE HOMELESS: WE PROVIDE A ONE-STOP SERVICE CENTER TO HELP THE HOMELESS AND OUR NEIGHBORS IN NEED ON A ONE AND ONE-HALF BLOCK CAMPUS IN DOWNTOWN SAN DIEGO THAT INCLUDES TEMPORARY HOUSING AND WRAP AROUND SUPPORT SERVICES. IN 2017, 12,712 PEOPLE LIVING IN POVERTY ACCESSED ONE OR MORE SERVICES. A TOTAL OF 1,063,002 MEALS WERE SERVED, INCLUDING A DAILY COMMUNITY LUNCH PROGRAM. 1,357 HOUSING ASSESSMENTS WERE COMPLETED ON ALL CLIENTS ENTERED INTO THE REGION'S COORDINATED ENTRY SYSTEM. WE PROVIDE EMERGENCY, INTERIM, AND BRIDGE SHELTER FOR THOSE WHO NEED A SHORT TERM STAY BEFORE ACCESSING MORE STABLE HOUSING; RAPID RE-HOUSING FOR THOSE IN NEED OF TIME LIMITED RENTAL ASSISTANCE TO ESTABLISH THEMSELVES IN PERMANENT HOUSING; TRANSITIONAL HOUSING FOR THOSE WHO NEED FOCUSED SUPPORT TO OBTAIN INCOME AND PERMANENT HOUSING; PERMANENT SUPPORTIVE HOUSING FOR PEOPLE WITH A DISABILITY WHOSE HOMELESSNESS HAS BECOME A CHRONIC CONDITION; AND AFFORDABLE HOUSING FOR THOSE WITH LOW TO MODERATE INCOMES. WE ALSO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR PEOPLE LIVING WITH HIV/AIDS. IN 2017, 665 PEOPLE SUCCESSFULLY MOVED INTO PERMANENT HOUSING. NEARLY 5 IN 10 ADULTS WHO WERE SERVED BY ONE OF OUR TRANSITIONAL HOUSING MULTIDISCIPLINARY TEAMS EXITED TO PERMANENT HOUSING. IN 2017, 2,266 PEOPLE (INCLUDING 269 CHILDREN) LIVED IN OUR RESIDENTIAL HOUSING PROGRAMS WHILE THEY WORKED THEIR WAY FROM HOMELESSNESS BACK TO PERMANENT HOUSING. WE SERVED OVER 1,500 VETERANS THROUGHOUT ALL OF OUR PROGRAMS. 86% OF CHILDREN ENROLLED IN THERAPEUTIC CHILDCARE INCREASED THEIR ACADEMIC AND LIFE SKILLS AS A RESULT OF PARTICPATING IN THE PROGRAM. THE ADDICTION TREATMENT AND EDUCATION CENTER AND MENTAL HEALTH SERVICES DEPARTMENTS HAVE EXPANDED THEIR REACH AND NOW OFFER SERVICES TO ANYONE SEEKING TREATMENT. IN 2017 ATEC SERVED 322 INDIVIDUALS AND MHS SERVED 518. 3920572 2595042 MEDICAL CLINIC: OUR LICENSED PRIMARY CARE CLINIC IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). A COMBINED RESIDENCY PROGRAM IN PSYCHIATRIC AND FAMILY MEDICINE WITH THE UNIVERSITY OF CALIFORNIA SAN DIEGO (UCSD) IS A PREMIER PARTNERSHIP AND TRAINING SITE CONSIDERED TO BE A "BEST PRACTICE" APPROACH TO SERVING THE HOMELESS. IN 2017, MORE THAN 2,600 PATIENTS RECEIVED SERVICES, PROVIDING OVER 13,500 CARE VISISTS, SAVING THE CITY OF SAN DIEGO OVER $1.75 MILLION DUE TO DECREASED USE OF EMERGENCY ROOMS AND AMBULANCES. HEALTHCARE PROFESSIONALS DONATED 4,289.5 HOURS IN SERVICES THAT ARE NOT REFLECTED IN THE ORGANIZATION'S EXPENSES. OUR DENTAL CLINIC HAD OVER 2,000 ENCOUNTERS, PROVIDING SERVICES RANGING FROM BASIC DENTAL CARE TO FULL DENTAL RESTORATIONS TO OVER 750 INDIVIDUALS. OUR RESTORATIVE DENTISTRY PROGRAM TRANSFORMS OUR CLIENTS' LIVES BY PROVDING DENTURES FOR THOSE WHO HAVE HAD SEVERE TOOTH DECAY. BY RESTORING SMILES, WE ENHANCE THEIR APPEARANCES AND SELF-ESTEEM WHICH MAKE IT POSSIBLE FOR THEM TO FIND STABLE AND PERMANENT HOUSING. 3502799 3625009 RETAIL PROGRAM: WE COLLECTED DONATED AND PURCHASED FURNITURE, CLOTHING AND OTHER ITEMS FOR SALE AT AUCTION AND RETAIL LOCATIONS TO PROVIDE OPPORTUNITIES FOR THE POOR TO PURCHASE NEEDED CLOTHING AND HOUSEHOLD GOODS AT AN AFFORDABLE PRICE. THIS PROGRAM WORKS CLOSELY WITH THE PROGRAMS AND SERVICES FOR THE HOMELESS TO HELP MEET NEEDS OF OUR CLIENTS. PROCEEDS RECEIVED IN THIS PROGRAM ARE USED TO FUND OPERATIONS AND CONTINUE THE TEMPORARY HOUSING PROGRAMS. 26490774 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 135 0 1 512 1 1 1 0 0 0 0 1 1 0 0 0 0 X 22 22 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MATT D NUTH 6194462100 3350 E STREET SAN DIEGO CA 92102 X JOE ERGASTOLO CHAIR 1.00 X X 0 0 0 CRAIG MCKASSON TREASURER 1.00 X X 0 0 0 BILL WHELAN SECRETARY 1.00 X X 0 0 0 CDR VIRGINIA CALLAGHAN BAYER DIRECTOR 1.00 X 0 0 0 ARTHUR BURGESS DIRECTOR 1.00 X 0 0 0 SUSAN CROLL DIRECTOR 1.00 X 0 0 0 DAN FARLEY DIRECTOR 1.00 X 0 0 0 JANE HARGROVE DIRECTOR 1.00 X 0 0 0 JAMES HORNE DIRECTOR 1.00 X 0 0 0 RANDOLPH KELLY DIRECTOR 1.00 X 0 0 0 ANN LINK DIRECTOR 1.00 X 0 0 0 CALEB MCKINLEY DIRECTOR 1.00 X 0 0 0 BOB MILLIKEN DIRECTOR 1.00 X 0 0 0 JIM MULVANEY JR DIRECTOR 1.00 X 0 0 0 CINDY MYHRA DIRECTOR 1.00 X 0 0 0 DAVE SCHAEFER DIRECTOR 1.00 X 0 0 0 DANA SHERTZ DIRECTOR 1.00 X 0 0 0 PAUL SHIPSTEAD DIRECTOR 1.00 X 0 0 0 HARRIS STEINBERG DIRECTOR 1.00 X 0 0 0 TRACEY STURGIS DIRECTOR 1.00 X 0 0 0 FRANK TERNASKY DIRECTOR 1.00 X 0 0 0 RON VERNETTI DIRECTOR 1.00 X 0 0 0 DEACON JIM VARGAS CEO & PRESIDENT 20.00 X 0 0 0 ANN WIECZOREK GENERAL COUNSEL 16.00 X 0 0 0 MATTHEW NUTH CAO & CFO 20.00 X 0 0 0 WILLIAM BOLSTAD CHIEF DEVELOPMENT OFFICER 20.00 X 0 0 0 JENNIFER QUAYLE PAST GENERAL COUNSEL 16.00 X 0 0 0 DIANE STUMPH ADVISOR 20.00 X 0 0 0 RUTH BRULAND EXCUTIVE DIRECTOR 40.00 X 103620 0 6821 103620 0 6821 0 0 0 1 SVDP MANAGEMENT INC 3350 E STREET SAN DIEGO CA 92102 ADMIN & OTHER 1637604 THE IDEA BRAND 444 W BEECH ST FOURTH FLOOR SAN DIEGO CA 92101 ADVERTISING SERVICES 726684 FENSKE MEDIA CORP PO BOX 245 RAPID CITY SD 577090245 ADVERTISING SERVICES 417514 REGENTS UNIVERSITY OF CA 9500 GILMAN DRIVE 0631-C LA JOLLA CA 920930631 MEDICAL SERVICES 370041 BALD EAGLE SECURITY SERVICES PO BOX 131350 SAN DIEGO CA 92170 SECURITY 325552 6 810698 7971160 13910071 5920223 22691929 THRIFT SALES 453310 3625009 3625009 MEDICAL CLINIC REVENUE 621400 2595042 2595042 TRANSITIONAL HOUSING 623990 474834 474834 CHILDCARE REVENUE 624410 90988 90988 6785873 129634 129634 1135296 28465 1110965 6527 24331 21938 46269 46269 655174 810698 200954 454220 454220 189533 97923 91610 91610 MISCELLANEOUS INCOME 900099 274434 274434 274434 30473969 6785873 91610 904557 X 370273 370273 11667461 10360417 505736 801308 2510030 2377025 61091 71914 859523 763478 36347 59698 1467858 1392764 75094 88191 18540 68151 1500 95390 8820 79080 7490 13350 13350 1288339 956970 3795 327574 639640 160367 479273 471650 21572 450078 5184924 4840751 232035 112138 355325 355122 203 46288 42133 4155 162753 162753 559072 559072 485331 427402 57929 FOOD SUPPLY 1500629 1498947 1682 DIRECT CLIENT EXPENSES 1355289 1355289 SUPPLIES 702135 694957 7178 SPECIAL EVENTS 400930 400930 1689592 1516886 19494 153212 31913973 26490774 2411843 3011356 717693 703465 180514 425144 5135168 3517744 482024 335783 44609 0 247608 424456 9299790 5786983 3033259 3512807 4408838 4932895 127205 114994 144050 108044 1901024 1997724 16421992 16073056 2211910 2447812 131110 459813 5738518 3102636 9159657 11822813 17241195 17833074 X -6187770 -7119632 1200891 1056829 4167676 4302785 -819203 -1760018 16421992 16073056 X -1440004 385162 114027 X 0 1 X 1 1 1 X 18002682 19862017 18327201 21219273 22691929 100103102 18002682 19862017 18327201 21219273 22691929 100103102 100103102 95255 132945 118784 122750 129634 599368 148622 142086 466803 757511 2474 274434 276908 101736889 36805961 0.98390 0.98390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2013 AMOUNT: $ 2,474. 2017 AMOUNT: $ 274,434. 3183094 35300 1080040 45062 4253372 3261414 151622 -182231 47711 3183094 4139108 72972 -901377 49289 3261414 4074380 167121 -51915 50478 4139108 3847019 57800 221089 51528 4074380 0.00000 1.00000 0.00000 1 0 515365 515365 5988724 3573274 2415450 1860593 1477262 383331 935108 736447 198661 3512807 CASH VALUE OF INSURANCE POL. 314305 INTEREST IN PERPETUAL TRUST 1287280 CHARITABLE REMAINDER TRUST 300325 INTEREST IN GIFT ANNUITY 27714 DEPOSIT - WORK COMP 63000 DEPOSIT - RENTAL LEASE 5100 1997724 DUE TO AFFILIATE 11822813 11822813 X 31274539 385162 207855 418323 1011340 30263199 13350 197420 210770 30473969 32206401 207855 97923 305778 31900623 13350 13350 31913973 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATIONS, EDUCATION AND CHILDREN'S PROGRAMS. PART X, LINE 2: THE VILLAGE IS EXEMPT FROM INCOME TAXES ON THE BASIS THAT IT QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ALL TAX-EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE ORGANIZATION AS A TAX-EXEMPT ENTITY UNDER INTERNAL REVENUE CODE 501(C)(3) AND APPLICABLE STATE STATUTES. AT DECEMBER 31, 2017, THE FEDERAL STATUTE OF LIMITATION REMAINS OPEN FOR THE 2014 THROUGH 2017 TAX YEARS. THE STATUTE OF LIMITATIONS FOR THE STATE INCOME TAX RETURNS REMAINS OPEN FOR THE 2013 THROUGH 2017 TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS RELEASED FROM DONOR RESTRICTIONS 320,400. COST OF GOODS SOLD INCLUDED WITH EXPENSES 97,923. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN CONTRIBUTIONS TO RESTRICTED ASSETS 197,420. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED WITH EXPENSES 97,923. CHARITY DINNER 727741 432380 295361 29496 3250 76664 THANKSGIVING 5K 394905 181411 213494 2500 5930 1244 43813 5 343226 196907 146319 4998 34 27000 1600 4425 1465872 810698 655174 4998 2534 62426 6094 124902 200954 454220 1 MOUNT OLIVE CHURCH OF GOD IN CHRIST 4907 A ST SAN DIEGO CA 92102 510160785 501(C)(3) 18750 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS VICTORY OUTREACH - NATIONAL CITY 1836 D AVE NATIONAL CITY CA 91950 550296461 501(C)(3) 7900 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS CROSSROADS CHRISTIAN MINISTRIES INTL INC 4486 36TH STREET SAN DIEGO CA 92116 330824182 501(C)(3) 32950 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS CATHOLIC CHARITIES 349 CEDAR STREET SAN DIEGO CA 92101 277334012 501(C)(3) 4500 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS VETERANS VILLAGE OF SAN DIEGO 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 953649525 501(C)(3) 146482 HOMELESS SERVICES MEN & WOMEN'S VICTORY OUTREACH 8348 CACUS STREET SAN DIEGO CA 91977 331029843 501(C)(3) 6564 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS PATH SAN DIEGO 1250 6TH AVENUE SAN DIEGO CA 92101 953950196 501(C)(3) 27258 HOMELESS SERVICES ST PAUL PACE CO COMMUNITY ELDERCARE OF SAN DIEGO 328 MAPLE STREET SAN DIEGO CA 92101 330853316 501(C)(3) 1759 HOMELESS SERVICES VIETNAM VETERANS OF SAN DIEGO 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 953649525 501(C)(3) 124110 HOMELESS SERVICES 9 PART I, LINE 2: MOST OF THE FUNDS ARE PASS-THROUGH FUNDS FROM HUD. IN ACCORDANCE WITH THE REGULATIONS, WE MONITOR THE EXPENSES OF THE RECIPIENTS TO ENSURE THEY ARE IN COMPLIANCE WITH THE PROGRAM SPECIFICATION BY REVIEWING EACH EXPENSE REPORT WHEN SUBMITTED. IN ADDITION, WE CONDUCT PERIODIC AUDITS TO ENSURE ALL BACK UP IS MAINTAINED AS REQUIRED. X X X 0 0 0 0 0 0 0 0 0 DEACON JIM VARGAS CEO & PRESIDENT 0 167542 0 0 0 7756 0 0 0 0 0 175298 0 0 ANN WIECZOREK GENERAL COUNSEL 0 80769 0 0 0 0 0 0 0 0 0 80769 0 0 MATTHEW NUTH CAO & CFO 0 104516 0 0 0 7489 0 0 0 0 0 112005 0 0 WILLIAM BOLSTAD CHIEF DEVELOPMENT OFFICER 0 92188 0 0 0 10603 0 0 0 0 0 102791 0 0 JENNIFER QUAYLE PAST GENERAL COUNSEL 0 6403 0 0 0 528 0 0 0 0 0 6931 0 0 DIANE STUMPH ADVISOR 0 100997 0 0 0 0 0 0 0 0 0 100997 0 0 SCHEDULE J, PART II OFFICERS JIM VARGAS, ANN WIECZOREK, MATTHEW NUTH, WILLIAM BOLSTAD, JENNIFER QUAYLE, AND DIANE STUMPH DID NOT RECEIVE ANY COMPENSATION DIRECTLY FROM ST. VINCENT DE PAUL VILLAGE, INC.; HOWEVER, THEY ARE COMPENSATED FOR THEIR POSITIONS HELD WITHIN THE ORGANIZATION THROUGH AN AGREEMENT WITH SVDP MANAGEMENT, INC., AN UNRELATED ORGANIZATION. AS REQUIRED, THEIR ENTIRE COMPENSATION IS BEING REPORTED IN SCHEDULE J. HOWEVER, THE COMPENSATION AND NONTAXABLE BENEFITS ALLOCATED FOR THE SERVICES PERFORMED FOR ST VINCENT DE PAUL VILLAGE AND INCLUDED IN THE ADMINISTRATIVE SERVICES AGREEMENT IS AS FOLLOWS: JIM VARGAS: COMPENSATION $83,771 BENEFITS $3,878 ANN WIECZOREK: COMPENSATION $40,385 BENEFITS $0 MATTHEW NUTH: COMPENSATION $52,258 BENEFITS $3,745 WILLIAM BOLSTAD: COMPENSATION $46,094 BENEFITS $5,302 JENNIFER QUAYLE: COMPENSATION $3,202 BENEFITS $264 DIANE STUMPH: COMPENSATION $50,499 BENEFITS $0 X 3185051 SALES PRICE X 36 1451725 FMV X 2 515365 FMV X 4 571108 FMV X DEBT FORGIVENESS 1 125160 FMV X MISC GOODS 150 71814 FMV 0 0 1 1 PART I, LINE 32B: DONATED STOCK WAS RECEIVED INTO A MERRILL LYNCH ACCOUNT. THE STOCKS ARE GENERALLY SOLD AND HELD AS CASH UNTIL NEEDED FOR OPERATIONS OR REINVESTED IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY. SOME DONATED CLOTHING AND HOUSEHOLD GOODS ARE SOLD IN AN ON-LINE "SPECIALTY" AUCTION. THE ORGANIZATION USES AN OUTSIDE PARTY TO STAGE AND RUN THESE AUCTIONS. IN 2017 APPROXIMATELY 7% OF THE REVENUE FROM SALES OF DONATED GOODS CAME FROM THESE SALES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH SVDP MANAGEMENT, AN UNRELATED ORGANIZATION, TO PROVIDE ACCOUNTING, HUMAN RESOURCES, INFORMATION TECHNOLOGY, AND OTHER ADMINISTRATIVE SERVICES AT COST OR BELOW THE ACTUAL COST. THIS ALLOWS THE ORGANIZATION TO PROVIDE MORE DIRECT SERVICES TO THOSE IN NEED. BECAUSE MANAGEMENT SERVICES ARE PROVIDED BY THE ADMINISTRATIVE SERVICES AGREEMENT, NO OFFICER COMPENSATION IS REPORTED ON PART IX OF THE FUNCTIONAL EXPENSE SCHEDULE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FULL FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE WITH ANY CHANGES BEING MADE AS NECESSARY. THE UPDATED FORM 990 IS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO THE FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY BY HAVING EACH BOARD MEMBER REVIEW AND ACCEPT THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THROUGHOUT THE YEAR, ANY MEMBER WHO HAS A POTENTIAL FOR ANY TANGENTIAL CONFLICT IS EXCLUDED FROM VOTES TAKEN THAT ARE RELATED TO THE CONFLICT. IN SOME SITUATIONS THEY ARE ASKED TO LEAVE THE ROOM DURING DISCUSSION AND MAY BE EXCLUDED FROM DISTRIBUTED COMMUNICATION. ADDITIONALLY, WHILE IT IS JUST A SMALL PART OF ANY POTENTIAL CONFLICT, BOARD ROSTERS THAT ARE DISTRIBUTED TO THE BOARD AND KEY STAFF INDLUDE THE WORK AFFILIATION OF THE MEMBER TO HELP IDENTIFY ANY INSTANCES WHERE THE POTENTIAL FOR CONFLICT MAY BE PRESENT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS AN ANNUAL REVIEW FOR EACH INDIVIDUAL. SALARY ACTIONS ARE BASED ON THAT EVALUATION. THE HUMAN RESOURCE DEPARTMENT COLLECTS INFORMATION TO DETERMINE THE SALARY RANGES OF COMPARABLE POSITIONS AND PROVIDES THAT RESEARCH WHEN SALARY DELIBERATIONS ARE MADE. BOARD MEMBERS ON THE COMPENSATION COMMITTEE WORK WITH THE DIRECTOR OF HUMAN RESOURCES TO REVIEW AND MAKE RECOMMENDATIONS REGARDING THE COMPENSATION OF LEADERSHIP. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11A, COLUMN B AN ADMINISTRATIVE SERVICES CONTRACT IS HELD BETWEEN S.V.D.P MANAGEMENT, INC. (ADMINISTRATOR) AND ST. VINCENT DE PAUL VILLAGE, INC. (CLIENT). S.V.D.P MANAGEMENT, INC. IS CONTRACTED TO PROVIDE ADMINISTRATIVE SERVICES TO THE ORGANIZATION. THE TYPE OF ADMINISTRATIVE SERVICES BEING PROVIDED ARE AS FOLLOWS: ACCOUNTING AND FINANCE; PAYROLL; HUMAN RESOURCE; INFORMATION TECHNOLOGY; GRANT WRITING; PURCHASING; AND OTHER ADMINISTRATIVE SERVICES AS NEEDED AND/OR REQUESTED. S.V.D.P. MANAGEMENT PROVIDES THESE SERVICES TO ST. VINCENT DE PAUL VILLAGE AT A RATE THAT IS AT OR BELOW THE ACTUAL COST OF PROVIDING THE SERVICES. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF RESTRICTED ASSETS 144,871. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -30,844.