2016-11-14T12:56:53-06:00 2015-12-31 010826173 CBIZ MHM LLC 10616 SCRIPPS SUMMIT COURT STE 100 SAN DIEGO CA 92131 990 2015-01-01 330492302 ST VINCENT DE PAUL VILLAGE INC STVI 6194462100 3350 E STREET SAN DIEGO CA 92102 DIANE STUMPH CFO 6194462100 2016-11-09 1 ROBERT C GELLMAN P00183739 8587952000 2015 2017-02-10 21:41:12Z FATHER JOE'S VILLAGES DEACON JIM VARGAS OFS 3350 E STREET SAN DIEGO CA 92102 28117563 0 X WWW.NEIGHBOR.ORG X 1992 CA OUR MISSION IS TO HELP OUR NEIGHBORS IN NEED BREAK THE CYCLE OF HOMELESSNESS AND POVERTY. 26 26 538 35575 233402 0 19862017 18327201 6362222 7203693 205738 266672 477663 539672 26907640 26337238 1235782 1217770 0 0 11786124 14120468 0 0 2272117 13343022 14757721 26364928 30095959 542712 -3758721 17799142 16141616 12607054 14890661 5192088 1250955 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 17022877 936068 496571 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 2015, 11,898 PEOPLE LIVING IN POVERTY ACCESSED ONE OR MORE SERVICES. A TOTAL OF 1,100,000 MEALS WERE SERVED, INCLUDING A DAILY COMMUNITY LUNCH PROGRAM. A HOUSING ASSESSMENT IS COMPLETED ON ALL CLIENTS WHEN THEY ENTER INTO THE REGION'S COMMUNITY HOUSING PLACEMENT AND ASSESSMENT SYSTEM. A TOTAL OF 1,461 HOUSING ASSESSMENTS WERE COMPLETED IN 2015. WE PROVIDE HOMELESSNESS PREVENTION ASSISTANCE TO THOSE WHO ARE ABLE TO REMAIN IN THEIR HOUSING OR ACCESS PERMANENT HOUSING WITHOUT A SHELTER STAY; INTERIM HOUSING FOR THOSE WHO NEED 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 THE DISABLED WHOSE HOMELESSNESS HAS BECOME A CHRONIC CONDITION; AND AFFORDABLE HOUSING FOR THOSE WITH LOW TO MODERATE INCOME. WE ALSO PROVIDE HOUSING AND SUPPORTIVE SERVICES FOR PEOPLE LIVING WITH HIV/AIDS IN SIX SEPARATE RESIDENTIAL HOMES WITH A TOTAL OCCUPANCY OF 44 INDIVIDUALS. IN 2015, MORE THAN 800 PEOPLE SUCCESSFULLY MOVED INTO PERMANENT HOUSING. ONLY EIGHT PERCENT OF CLIENTS WHO EXITED TO PERMANENT HOUSING REQUIRED SUBSIDIES TO HELP PAY FOR THEIR HOUSING. NEARLY SEVEN IN TEN ADULTS WHO WERE SERVED BY ONE OF OUR TRANSITIONAL HOUSING MULTIDISCIPLINARY TEAMS EXITED TO PERMANENT HOUSING. A TOTAL 2,858 PEOPLE LIVED IN OUR TRANSITIONAL HOUSING PROGRAMS WHILE THEY WORKED THEIR WAY FROM HOMELESSNESS BACK TO PERMANENT HOUSING; 784 OF WHOM WERE CHILDREN. WE ALSO SERVED 2,900 VETERANS THROUGHOUT ALL OF OUR PROGRAMS. SEVENTY-THREE PERCENT OF TRANSITIONAL HOUSING RESIDENTS WHO WERE SERVED BY OUR ADDICTION TREATMENT PROGRAM REMAINED CLEAN AND SOBER. NINETY-FOUR PERCENT OF CHILDREN IN THERAPEUTIC CHILDCARE IMPROVED THEIR GRADES IN AT LEAST ONE SUBJECT, AND ONE HUNDRED PERCENT OF CHILDREN IN THERAPEUTIC CHILDCARE IMPROVED THEIR READING. EIGHTY-ONE PERCENT OF CLIENTS TREATED WITH INDIVIDUAL OR GROUP THERAPY IMPROVED THEIR MENTAL HEALTH. 4136689 281702 4959653 RETAIL PROGRAM: WE COLLECT 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 AFFORDABLE PRICES. THIS PROGRAM WORKS CLOSELY WITH THE PROGRAMS AND SERVICES FOR THE HOMELESS TO HELP MEET THE NEEDS OF OUR CLIENTS. PROCEEDS RECEIVED IN THIS PROGRAM ARE USED TO FUND OPERATIONS AND CONTINUE THE TEMPORARY HOUSING PROGRAMS. 2889769 1732689 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), OUR CLINIC IS A PREMIER PARTNERSHIP AND TRAINING SITE CONSIDERED TO BE A "BEST PRACTICE" APPROACH TO SERVING THE HOMELESS. IN 2015, THE CLINIC SAW 2,352 UNIQUE PATIENTS, PROVIDING 12,639 PHYSICIAN VISITS AND 10,132 NURSING AND EDUCATIONAL STAFF VISITS. APPROXIMATELY 1,918 EMERGENCY DEPARTMENT VISITS WERE PREVENTED DUE TO ACUTE CARE NEEDS BEING MET THROUGH 6,638 TRIAGE ENCOUNTERS, RESULTING IN SAVINGS OF APPROXIMATELY $1,719,242 TO THE COMMUNITY. IN 2015, 201 OF 257 PATIENTS SEEN BY PSYCHIATRISTS EXPERIENCED IMPROVEMENTS IN THEIR EMOTIONAL WELL-BEING. HEALTHCARE PROFESSIONALS DONATED $82,281 IN SERVICES THAT ARE NOT REFLECTED IN THE ORGANIZATION'S EXPENSES. OUR DENTAL CLINIC HAD 2,741 ENCOUNTERS, PROVIDING SERVICES RANGING FROM BASIC DENTAL CARE TO FULL DENTAL RESTORATIONS. OUR RESTORATIVE DENTISTRY PROGRAM TRANSFORMS OUR CLIENTS' LIVES BY PROVIDING DENTURES FOR THOSE WHO HAVE HAD SEVERE TOOTH DECAY. BY RESTORING OUR CLIENTS' SMILES, WE ENHANCE THEIR APPEARANCES AND SELF-ESTEEM WHICH MAKE IT POSSIBLE FOR THEM TO FIND STABLE AND PERMANENT HOUSING. 1419261 14780 TOUSSAINT PROGRAM FOR TEENS: IN 2015 WE PROVIDED SOCIAL SERVICES TO HOMELESS YOUTH PROVIDING 30 TRANSITIONAL BEDS, ACADEMIC SUPPORT, AND SUPPORTIVE SERVICES THAT PROVIDED HOMELESS YOUTH WITH THE TOOLS THEY NEEDED TO ACHIEVE SELF SUFFICIENCY. WE ALSO OFFER AN AFTERCARE PROGRAM FOR YOUTH WHO ARE NO LONGER PART OF THE RESIDENTIAL PROGRAM, BUT NEED SUPPORT AS THEY PURSUE ADVANCED EDUCATION OR HAVE OTHER NEEDS INTO THEIR EARLY ADULT YEARS. 1419261 14780 25468596 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 66 0 538 1 1 1 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DIANE STUMPH 6194462100 3350 E STREET SAN DIEGO CA 92102 SUSAN CROLL DIRECTOR 1.00 X 0 0 0 VINCE KASPERICK DIRECTOR - CHAIR 1.00 X X 0 0 0 JOE ERGASTOLO DIRECTOR 1.00 X 0 0 0 CRAIG MCKASSON DIRECTOR - TREASURER 1.00 X X 0 0 0 DAN FARLEY DIRECTOR 1.00 X 0 0 0 CALEB MCKINLEY DIRECTOR 1.00 X 0 0 0 JAMES HORNE 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 HARRIS STEINBERG DIRECTOR 1.00 X 0 0 0 CINDY MYHRA DIRECTOR 1.00 X 0 0 0 TRACEY STURGIS DIRECTOR 1.00 X 0 0 0 DANA SHERTZ DIRECTOR 1.00 X 0 0 0 BOB SVATOS DIRECTOR 1.00 X 0 0 0 PAUL SHIPSTEAD 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 BILL WHELAN DIRECTOR 1.00 X 0 0 0 JAMES M WATERS DIRECTOR - SECRETARY 1.00 X X 0 0 0 SALLY RAMIREZ DIRECTOR 1.00 X 0 0 0 CDR VIRGINIA CALLAGHAN BAYER DIRECTOR 1.00 X 0 0 0 ARTHUR BURGESS DIRECTOR 1.00 X 0 0 0 RANDOLPH KELLY DIRECTOR 1.00 X 0 0 0 KRISTY A LAMB MD DIRECTOR 1.00 X 0 0 0 DAVE SCHAEFER DIRECTOR 1.00 X 0 0 0 JANE HARGROVE DIRECTOR 1.00 X 0 0 0 DIANE STUMPH CFO & CHIEF ADMINISTRATIVE OFFICER 20.00 X 64904 0 0 JENNIFER QUAYLE GENERAL COUNSEL 16.00 X 41704 0 0 RUTH BRULAND CHIEF PROGRAM OFFICER 40.00 X 108780 0 0 JIM VARGAS CEO & PRESIDENT 20.00 X 77539 0 0 292927 0 0 1 0 0 1 SVDP MANAGEMENT INC 3350 E STREET SAN DIEGO CA 92102 ADMIN & OTHER 1464067 FENSKE MEDIA CORP 3635 HOMESTEAD STREET RAPID CITY SD 570090245 ADVERTISING 618043 REGENTS UNIVERSITY OF CA 9500 GILMAN DRIVE 0631-C LA JOLLA CA 920930631 MEDICAL SERVICES 543778 SYSCO SAN DIEGO 12180 KIRKHAM ROAD POWAY CA 92064 FOOD 373337 AMERICAN PRODUCE DISTRIBUTORS 698 ANITA STREET SUITE B CHULA VISTA CA 91911 FOOD 339512 14 207104 8019904 10100193 5433393 18327201 THRIFT SALES 453310 4959653 4959653 MEDICAL CLINIC REVENUE 621400 1732689 1732689 TRANSITIONAL HOUSING PROGRAM 623990 496571 496571 SHARED LIVING REVENUE - TOUSSAINT 623990 14780 14780 7203693 118784 118784 1176687 1028799 147888 147888 147888 824394 207104 518124 306270 306270 466804 233402 233402 233402 26337238 7203693 233402 572942 X 1217770 1217770 11608472 10334196 510528 763748 1654433 1566390 88043 857563 802121 55442 1649219 1574209 75010 15920 18370 -2450 84746 34330 43968 6448 637686 377383 2031 258272 1034271 142051 892220 544721 446844 9279 88598 130455 107356 23099 5047726 4766818 214835 66073 457133 453861 3272 31827 26698 5129 130516 130516 536827 536827 1437181 1373751 63430 FOOD 1257384 1253953 3431 OPERATING EXPENSES 1252858 1236925 15933 CONTRACT SERVICES - UCS 586103 586103 OTHER EXPENSES 51429 49585 396 1448 -128281 6748 -135029 30095959 25468596 2355246 2272117 463301 1316845 573488 329815 5313785 3833061 2034398 1504345 4044 53186 188811 178411 7937503 5104072 3218290 2833431 3906944 4010588 135804 122194 1960277 1959740 17799142 16141616 9014783 9744660 32499 100000 3559772 5046001 12607054 14890661 X -2204908 -4371697 3389322 1640828 4007674 3981824 5192088 1250955 17799142 16141616 -3758721 -182412 0 X 0 1 X 1 1 1 X 17315983 19169399 18002682 19862017 18327201 92677282 17315983 19169399 18002682 19862017 18327201 92677282 92677282 104318 67338 95255 132945 118784 518640 85547 280238 148622 142086 466803 1123296 4356075 3877551 4160050 4767898 4959653 22121227 116440445 10777190 0.79590 0.79520 X SCHEDULE A, PART II, SECTION B, LINE 10 COLUMN (A) (B) (C) (D) (E) THRIFT SALES 4,441,622 4,157,789 4,157,576 4,767,898 4,959,653 SALES DONATED FOOD 0 0 0 0 0 UBI 0 0 148,622 142,086 466,803 OTHER REVENUE 0 0 2,474 0 0 TOTAL 4,441,622 4,157,789 4,308,672 4,909,984 5,426,456 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4139108 72972 -901377 49289 3261414 4074380 167121 -51915 50478 4139108 3847019 57800 221089 51528 4074380 3153973 273084 315858 -104104 3847019 3414148 32000 -78319 213856 3153973 0.00000 1.00000 0.00000 1 0 5265476 2836944 2428532 1918603 1563340 355263 753424 703788 49636 2833431 CASH VALUE OF INSURANCE POL. 241515 INTEREST IN PERPETUAL TRUST 1157576 CHARITABLE REMAINDER TRUST 327733 INTEREST IN GIFT ANNUITY 26128 DEPOSIT - WORK COMP 71900 CONSTRUCTION IN PROGRESS 134842 INVESTMENT - VILLAGE PLACE, LP 46 1959740 29675405 -182412 278850 3370189 3466627 26208778 128460 128460 26337238 31842194 278850 1467385 1746235 30095959 0 30095959 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATIONS, EDUCATION AND CHILDREN'S PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 51,192. CHANGE IN NET ASSETS RELEASED FROM DONOR RESTRICTIONS 1,851,612. SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE 518,124. COST OF GOODS SOLD INCLUDED WITH EXPENSES 233,402. IN-KIND DONATION - FOOD 715,859. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN CONTRIBUTIONS TO RESTRICTED ASSETS 177,993. CHANGE IN VALUE OF RESTRICTED ASSETS -49,533. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED WITH REVENUE 518,124. COST OF GOODS SOLD INCLUDED WITH EXPENSES 233,402. IN-KIND DONATION - FOOD 715,859. X X X X X X 0 TG 5K RUN/WALK 384902 6083 378819 973 4631 700 174274 CHARITY DINNER 273635 112655 160980 1750 78008 5500 55082 4 372961 88366 284595 5000 5399 56068 1325 129413 1031498 207104 824394 5000 6372 1750 138707 7525 358769 518123 306271 1 CATHOLIC CHARITIES 349 CEDAR STREET SAN DIEGO CA 92101 237334012 501 (C) (3) 8400 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS MOUNT OLIVE CHURCH OF GOD IN CHRIST 4907 A ST SAN DIEGO CA 92102 510160785 501 (C) (3) 15540 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS VICTORY OUTREACH - NATIONAL CITY 1836 D AVE NATIONAL CITY CA 91950 550296461 501 (C) (3) 59953 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS VICTORY OUTREACH - SAN YSIDRO 1665 PRECISION PARK LN SAN YSIDRO CA 92173 330407710 501 (C) (3) 15359 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS CROSSROADS CHRISTIAN MINISTRIES INTL INC 4486 36TH STREET SAN DIEGO CA 92116 330824182 501 (C) (3) 171048 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS CATHOLIC CHARITIES 349 CEDAR STREET SAN DIEGO CA 92101 237334012 501 (C) (3) 125806 HOMELESS SERVICES CITY OF SAN DIEGO - TB CONTROL PO BOX 122028 SAN DIEGO CA 92122 956000934 GOVERNMENT 75939 HOMELESS SERVICES SALVATION ARMY 2320 5TH AVE SAN DIEGO CA 92101 941156347 501 (C) (3) 171273 HOMELESS SERVICES SAN DIEGO YOUTH & COMMUNITY SERVICES 3255 WING STREET SAN DIEGO CA 92110 952648050 501 (C) (3) 147165 HOMELESS SERVICES SECOND CHANCE 6145 IMPERIAL AVE SAN DIEGO CA 92114 330539640 501 (C) (3) 80822 HOMELESS SERVICES TRAVELERS AID SOCIETY 110 WEST C ST 1209 SAN DIEGO CA 92101 951727674 501 (C) (3) 96168 HOMELESS SERVICES VOLUNTEERS OF AMERICA 3530 CAMINO DEL RIO N 300 SAN DIEGO CA 92108 956003438 501 (C) (3) 78464 HOMELESS SERVICES VETERANS VILLAGE OF SAN DIEGO 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 953649525 501 (C) (3) 138286 HOMELESS SERVICES EUDIST SERVANTS OF THE ELEVENTH HOUR 3542 GOVERNER DRIVE SAN DIEGO CA 92122 203784449 501 (C) (3) 6950 FMV DONATED FOOD FOOD FOR HUNGRY/HOMELESS 14 0 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 DIANE STUMPH CFO & CHIEF ADMINISTRATIVE OFFICER 64904 0 0 0 0 0 0 0 0 0 64904 0 0 0 JENNIFER QUAYLE GENERAL COUNSEL 38745 0 0 0 2959 0 0 0 0 0 41704 0 0 0 RUTH BRULAND CHIEF PROGRAM OFFICER 102860 0 0 0 5920 0 0 0 0 0 108780 0 0 0 JIM VARGAS CEO & PRESIDENT 74957 0 0 0 2582 0 0 0 0 0 77539 0 0 0 SCHEDULE J, PART II OFFICERS DIANE STUMPH, JENNIFER QUAYLE, AND JIM VARGAS DO 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. DUE TO THIS ARRANGEMENT, FORM 990, PART VII, SECTION A, LINE 5 HAS BEEN MARKED AS YES AND THEREFORE, SCHEDULE J HAS ALSO BEEN COMPLETED. THE TYPE AND AMOUNT OF COMPENSATION PAID BY SVDP MANAGEMENT, INC. TO THE ABOVE MENTIONED OFFICERS ARE AS FOLLOWS: DIANE STUMPH - WAGES OF $64,904. JENNIFER QUAYLE - WAGES OF $38,745 AND NONTAXABLE MEDICAL INSURANCE BENEFITS OF $2,959. JIM VARGAS - WAGES OF $74,957 AND NONTAXABLE MEDICAL INSURANCE BENEFITS OF $2,582. X 1 20300 SALES PRICE X 4149879 SALES PRICE X 32 547355 FMV X FOOD DONATION 0 715859 FMV 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 2015 APPROXIMATELY 7% OF THE REVENUE FROM SALES OF DONATED GOODS CAME FROM THESE SALES. FORM 990, PART VI, SECTION A, LINE 4 BY-LAW AMENDMENTS WERE MADE TO REINFORCE GOOD GOVERNANCE CONCEPTS. THE MINIMUM NUMBER OF DIRECTORS WAS INCREASED FROM 5 TO 12 AND QUORUM WAS DEFINED AS 51% OF EXISTING BOARD MEMBERS, WITH A SIMPLE MAJORITY BEING REQUIRED TO APPROVE BOARD ACTIONS. DIRECTOR AND BOARD OFFICER TERM LIMITS WERE DEFINED. THE BY-LAWS WERE ALSO CHANGED TO PERMIT NON-BOARD MEMBERS TO SERVE ON SPECIFIC COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FULL FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES AND ANY CHANGES ARE 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 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 INCLUDE THE WORK AFFILIATION OF THE MEMBERS TO 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 PROCESS 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 THE LEADERSHIP. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS 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.