2018-03-16T13:07:20-05:00 2017-09-30 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2016-10-01 391035429 ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY INC STVI 9204354040 1529 LEO FRIGO WAY GREEN BAY WI 54302 KENNETH NIER PRESIDENT 9204354040 2018-03-07 1 JEFFREY DANEN P01236582 9203369850 66.179.106.126 2018-03-07 16:41:59 CS P 0D7291B011EB88E72BED40ACAA9C36F45B484545 103E4FDA541A9C9C0C37F7D6C9DEA44DD226C053 2016 2021-01-29 14:40:06Z KENNETH NIER 1529 LEO FRIGO WAY GREEN BAY WI 54302 3560527 0 X WWW.SVDPGB.ORG X 1964 WI OPERATION OF TWO RETAIL THRIFT STORE SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES. 8 8 111 2034 70944 69944 91803 380182 2800053 2912400 90734 77047 195853 117767 3178443 3487396 401559 225212 0 0 2118078 2104476 0 0 10797 1069534 1486152 3589171 3815840 -410728 -328444 6429126 6126910 2472566 2355015 3956560 3771895 X OPERATION OF TWO RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES. 0 0 2670306 2912400 OPERATION OF THREE RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS. 341203 33988 SUPPORT CONFERENCES TO ASSIST THE NEEDY WITH RENT, UTILITIES, TRANSPORTATION, ETC. 162705 162705 SUPPORT TOWARDS HOUSE OF HOPE A SHELTER FOR SINGLE MOTHERS AND THEIR CHILDREN. 62507 62507 ASSISTANCE AND EDUCATIONAL GRANTS 62507 62507 3236721 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 1 111 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X THE ORGANIZATION 9204354040 1529 LEO FRIGO WAY GREEN BAY WI 54302 KEN NIER PRESIDENT 5.00 X X 0 0 0 MINNIE BOUCHE 1ST VICE PRESIDENT 3.00 X X 0 0 0 LOU CYGANEK 2ND VICE PRESIDENT 3.00 X X 0 0 0 IRENE CHANEY TREASURER 3.00 X X 0 0 0 TIM BENO VOTING MEMBER 2.00 X 0 0 0 JERRY GANZ VOTING MEMBER 2.00 X 0 0 0 SHAR WITHBROE VOTING MEMBER 2.00 X 0 0 0 ERIC WEYDT VOTING MEMBER 2.00 X 0 0 0 BILL GOSSE EXECUTIVE DIRECTOR 50.00 X 83384 0 2600 83384 0 2600 0 0 0 0 0 76000 304182 108700 380182 THRIFT STORE SALES 453310 2711236 2711236 EBAY SALES 453310 93359 93359 UNUSABLE CLOTHING 453310 87928 87928 SALVAGES 453310 19877 19877 2912400 73664 73664 156776 72997 83779 83779 70944 12835 3517 134 3383 3383 3383 OTHER REVENUE 900099 33943 33943 OTHER (CONF) 001 453310 45 45 33988 3487396 2946388 70944 89882 180205 180205 45007 45007 1681386 1391832 285230 4324 25755 25755 209051 209051 188284 113454 73713 1117 1303 1303 8093 8093 20312 20312 511 511 212504 199874 12630 29374 16156 13218 377672 354877 22795 42297 42297 5469 5469 63086 63086 253464 219239 34225 TAXES ON RENTAL INCOME 15382 4050 11332 CONFERENCE EXPENSES 341203 341203 MERCHANT FEES 39644 39644 NAT''L & DIOCESAN DUES 27497 27497 48341 21111 21874 5356 3815840 3236721 568322 10797 333762 219091 360179 252234 3586 6681 7321960 3404389 4083091 3917571 64005 67235 1584503 1664098 6429126 6126910 151528 121377 2321038 2233638 2472566 2355015 X 3956560 3771895 3956560 3771895 6429126 6126910 X -328444 52276 91503 X X 0 1 X 0 0 X 172445 56877 128762 91803 380182 830069 2381277 2726942 2802689 2839339 2952343 13702590 2553722 2783819 2931451 2931142 3332525 14532659 0 0 0 14532659 118354 372707 254317 246985 233957 1226320 118354 372707 254317 246985 233957 1226320 175833 8475 1493 315 45 186161 2847909 3165001 3187261 3178442 3566527 15945140 0.91140 0.91500 0.07690 0.07110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328854 328854 5914956 2575724 3339232 23011 6478 16533 830944 606325 224619 224195 215862 8333 3917571 MAINSTAY CONVERTIBLE FUND 195814 F MAINSTAY HIGH YIELD CORP BOND FUND 769881 F MAINSTAY INCOME BUILDER FUND 280584 F MAINSTAY UNCOSTRAINED BOND FUND 248081 F MAINSTAY EPOCH GLOBAL EQUITY FUND 46171 F MAINSTAY MODERATE ALLOCATION FUND 46801 F MAINSTAY GLOBAL HGH IN INVESTOR CLASS 10228 F MAINSTAY ABSOLUTE RETURN MULTI-STRAT 66538 F 1664098 X 3510984 52276 3584 72997 128857 3382127 511 104758 105269 3487396 3773260 3584 72997 76581 3696679 511 118650 119161 3815840 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER U.S. GAAP WHICH REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES - UBIT PART XI, LINE 4B - OTHER ADJUSTMENTS: 2016 - 2017 CONFERENCE REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES - UBIT PART XII, LINE 4B - OTHER ADJUSTMENTS: 2016 -2017 CONFERENCE EXPENSE 0 HOUSE OF HOPE INC 1661 CHRISTIANA ST GREEN BAY WI 54304 391708805 501C3 162705 BOOK VALUE HUMAN SERVICES 1 EDUCATION GRANTS - COLLEGE 250 39200 EDUCATION GRANT - COLLEGE 1 700 MEDICAL ASSISTANCE 2 207 EDUCATION GRANTS - COLLEGE 8 4900 PART I, LINE 2: NO PROCEDURES AT THIS TIME DUE TO ABSENCE OF PURSUIT OF GRANTS AT THIS TIME. X 1 108700 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND BOARD RECEIVES A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED AND REVIEWS AND APPROVES IT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND EVERY TIME THERE IS A NEW BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: 2016 - 2017 CONFERENCE ACTIVITY NOT RECORDED ON SVDP'S BOOKS 91,503. FORM 990, PART XII, LINE 1: CHANGED FROM MODIFIED CASH TO ACCRUAL BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE IN THE FINANCIAL REVIEW PROCESS FROM THE PRIOR YEAR. ST VINCENT DE PAUL REAL ESTATE 1529 LEO FRIGO WAY GREEN BAY WI 54302 OWN/LEASE WI 4378278 ST VINCENT DEPAUL SOCIETY ST VINCENT DE PAUL WESTSIDE 1529 LEO FRIGO WAY GREEN BAY WI 54302 OWN/LEASE WI 1888543 ST VINCENT DEPAUL SOCIETY PAUL'S PANTRY INC 1529 LEO FRIGO WAY GREEN BAY WI 54302 391708806 FOOD PANTRY WI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 PAUL'S PANTRY L 11555 ESTIMATE OF TIME SPENT PAUL'S PANTRY M 3855 ESTIMATE OF TIME SPENT