2017-02-13T12:02:12-06:00 2016-09-30 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2015-10-01 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 2017-01-26 1 JEFFREY DANEN P01236582 9203369850 2015 2021-01-29 14:40:06Z KENNETH NIER 1529 LEO FRIGO WAY GREEN BAY WI 54302 3179336 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 85 1507 156252 67666 128762 91803 2770653 2800053 94447 90734 193399 195853 3187261 3178443 478897 401559 0 0 2061671 2118078 0 0 12642 929260 1069534 3469828 3589171 -282567 -410728 6846654 6429126 2415207 2472566 4431447 3956560 X OPERATION OF TWO RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES. 0 0 2562401 2800053 OPERATION OF TWO RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS. 179017 179017 39286 SUPPORT TO 17 CONFERENCES TO ASSIST THE NEEDY WITH RENT, UTILITIES, TRANSPORTATION, ETC. 155480 155480 SUPPORT TOWARDS HOUSE OF HOPE A SHELTER FOR SINGLE MOTHERS AND THEIR CHILDREN. 315 OTHER PROGRAM REVENUE 67062 67062 OTHER ASSISTANCE TO THOSE IN NEED. 67062 67062 315 2963960 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 1 0 1 85 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 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 IRENE CHANEY TREASURER 3.00 X X 0 0 0 JEANNETTE DERENNE VOTING MEMBER 2.00 X 0 0 0 TIM BENO VOTING MEMBER 2.00 X 0 0 0 JERRY GANZ VOTING MEMBER 2.00 X 0 0 0 JUDY DECKER 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 80569 0 0 80569 0 0 0 0 0 0 0 3000 88803 6875 91803 THRIFT STORE SALES 453310 2638270 2638270 EBAY SALES 453310 80700 80700 UNUSABLE CLOTHING 453310 61967 61967 SALVAGES 453310 17746 17746 THRIFTWORKS-BOOK SALES 453310 1370 1370 2800053 73736 73736 156252 0 156252 156252 156252 17891 127 766 17764 -766 16998 16998 OTHER (CONF) 001 453310 39286 39286 OTHER REVENUE 900099 315 315 39601 3178443 2839654 156252 90734 351897 351897 49662 49662 1660003 1303102 351126 5775 32178 32178 279541 279541 146356 146356 226 226 3433 3433 25586 25586 461 461 91915 80161 11754 24943 13719 11224 298802 288830 9972 33254 33254 10171 10171 99474 99474 300079 225059 75020 TAXES ON RENTAL INCOME 20994 20994 NAT''L & DIOCESAN DUES 37972 37972 CREDIT CARD 36139 36139 CAPITAL EXPENDITURES 33556 33556 52529 42363 3299 6867 3589171 2963960 612569 12642 328443 333762 675245 360179 3586 7195161 3112070 4306289 4083091 57147 64005 1479530 1584503 6846654 6429126 3433 151528 2411774 2321038 2415207 2472566 X 4431447 3956560 4431447 3956560 6846654 6429126 X -410728 63033 -127191 -1 X X 0 1 X 0 0 X 41017 172445 56877 128762 91803 490904 2274152 2381277 2726942 2802689 2839339 13024399 2315169 2553722 2783819 2931451 2931142 13515303 0 0 0 13515303 58254 118354 372707 254317 246985 1050617 58254 118354 372707 254317 246985 1050617 19159 175833 8475 1493 315 205275 2392582 2847909 3165001 3187261 3178442 14771195 0.91500 0.91810 0.07110 0.06560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220154 220154 5914954 2463162 3451792 23011 4911 18100 812845 438513 374332 224197 205484 18713 4083091 MAINSTAY CONVERTIBLE FUND 175346 F MAINSTAY HIGH YIELD CORP BOND FUND 755495 F MAINSTAY INCOME BUILDER FUND 256008 F MAINSTAY UNCOSTRAINED BOND FUND 239488 F MAINSTAY EPOCH GLOBAL EQUITY FUND 41286 F MAINSTAY MODERATE ALLOCATION FUND 41829 F MAINSTAY GLOBAL HGH IN INVESTOR CLASS 9598 F MAINSTAY ABSOLUTE RETURN MULTI-STRAT 65453 F 1584503 X 3241014 63033 63033 3177981 461 1 462 3178443 3588710 0 3588710 461 461 3589171 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, 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 4B - OTHER ADJUSTMENTS: ROUNDING 0 HOUSE OF HOPE INC 1661 CHRISTIANA ST GREEN BAY WI 54304 391708805 501C3 150000 5480 BOOK VALUE ACCOUNTING SERVICES HUMAN SERVICES PERSONAL SERVICE CENTER 1529 LEO FRIGO WAY GREEN BAY WI 54302 391035429 501C3 38310 HUMAN SERVICES CATHEDRALST JOHN EV CONFERENCE 493 DELWICHE ROAD GREEN BAY WI 54302 391035429 501C3 18300 HUMAN SERVICES NATIVITY CONFERENCE 2270 S ONEIDA ST GREEN BAY WI 54304 391035429 501C3 14000 HUMAN SERVICES SACRED HEART SHAWANO CONFERENCE 620 RIVER HEIGHTS SHAWANO WI 54166 391035429 501C3 8100 HUMAN SERVICES ST PETER & PAUL CONFERENCE 710 N BAIRD ST GREEN BAY WI 54302 391035429 501C3 17525 HUMAN SERVICES ST JOSEPH CONFERENCE 1202 12TH AVE GREEN BAY WI 54304 391035429 501C3 9000 HUMAN SERVICES ST JUDE CONFERENCE 1725 MURPHY CT GREEN BAY WI 54303 391035429 501C3 9150 HUMAN SERVICES ST PATRICK CONFERENCE 887 HUBBARD ST GREEN BAY WI 54303 391035429 501C3 5000 HUMAN SERVICES ST PHILIP THE APOSTLE CONFERENCE 2666 TERESA DR GREEN BAY WI 54311 391035429 501C3 12500 HUMAN SERVICES ST AGNES CONFERENCE 1484 NINTH ST GREEN BAY WI 54304 391035429 501C3 8700 HUMAN SERVICES ANNUNCIATION CONFERENCE 727 GRAY S GREEN BAY WI 54303 391035429 501C3 5116 HUMAN SERVICES ST FRANCIS XAVIER CONFERENCE 140 S MONROE AVE GREEN BAY WI 54301 391035429 501C3 5546 HUMAN SERVICES 14 EDUCATION GRANTS - COLLEGE 243 32725 INDIVIDUAL STUDENT GRANTS FOR EDUCATION EDUCATION GRANTS - COLLEGE 6 14930 MEDICAL ASSISTANCE 6 1307 EDUCATION GRANT - COLLEGE 1 700 PART I, LINE 2: NO PROCEDURES AT THIS TIME DUE TO ABSENCE OF PURSUIT OF GRANTS AT THIS TIME. X 0 CASH AMOUNT SOLD FOR 0 0 0 PART I, COLUMN (B): THE ORGANIZATION DOES NOT RECORD THE VALUE OF DONATED GOODS. DUE TO THE NUMBER OF DONATIONS, IT WOULD BE IMPRACTICAL TO ASSIGN AN OBJECTIVE VALUE TO EACH ONE. FORM 990, PART VI, SECTION A, LINE 4 UPDATED BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11 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: ROUNDING -1. 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 5067249 ST VINCENT DEPAUL SOCIETY GREEN BAY DISTRICT ST VINCENT DE PAUL WESTSIDE 1529 LEO FRIGO WAY GREEN BAY WI 54302 OWN/LEASE WI 156252 2127909 ST VINCENT DEPAUL SOCIETY GREEN BAY DISTRICT HOUSE OF HOPE GREEN BAY WI 1529 LEO FRIGO WAY GREEN BAY WI 54302 391708805 HOUSING WI 501(C)(3) LINE 7 N/A 0 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 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0