2016-11-15T15:03:52-06:00 2015-12-31 310800053 CLARK SCHAEFER HACKETT & CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2015-01-01 310430560 ST VINCENT DE PAUL STORES STVI 5135628841 1125 BANK STREET CINCINNATI OH 45214 MICHAEL J DUNN EXECUTIVE DIRECTOR 5135628841 2016-11-11 1 JANE E PFEIFER P00014949 5132413111 2016-11-11 2015 2017-02-10 21:41:12Z MICHAEL J DUNN 1125 BANK STREET CINCINNATI OH 45214 15170185 0 X WWW.SVDPCINCINNATI.ORG X 1938 OH ANSWERING CHRIST'S CALL, WE FOSTER HOPE BY PROVIDING SPIRITUAL, EMOTIONAL, AND MATERIAL ASSISTANCE ON A PERSON-TO-PERSON BASIS TO THE POOR, LONELY AND FORGOTTEN IN OUR COMMUNITY 24 22 413 923 0 0 5232865 5746078 0 0 19 22 3679667 4049080 8912551 9795180 1659623 1891878 0 0 4001807 4562503 0 0 540531 2468078 2750678 8129508 9205059 783043 590121 8282042 8916383 651530 695750 7630512 8220633 ANSWERING CHRIST'S CALL, WE FOSTER HOPE BY PROVIDING SPIRITUAL, EMOTIONAL, AND MATERIAL ASSISTANCE ON A PERSON-TO-PERSON BASIS TO THE POOR, LONELY AND FORGOTTEN IN OUR COMMUNITY 0 0 8379019 1891878 OPERATION OF A WAREHOUSE AND SEVEN STORES TO SELL AND DISTRIBUTE DONATED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS TO THE NEEDY. 8379019 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 17 0 1 413 1 0 0 0 0 0 0 0 0 0 1 0 X 24 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 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 TRUSTEE 1.00 1.00 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 JOE EVELO TRUSTEE 1.00 1.00 X 0 0 0 CINDY GIVENS TRUSTEE 1.00 1.00 X 0 0 0 BOB GRAMANN TRUSTEE 1.00 1.00 X 0 0 0 DAN HURLEY TRUSTEE 1.00 1.00 X 0 0 0 GARY MASSA TRUSTEE 1.00 1.00 X 0 0 0 MIKE PRATT TRUSTEE 1.00 1.00 X 0 0 0 JOHN SAWYER TRUSTEE 1.00 1.00 X 0 0 0 JAMES BIRO TRUSTEE 1.00 1.00 X 0 0 0 ANDREW CURRAN PAST PRESIDENT 1.00 1.00 X X 0 0 0 BEVERLY DAVENPORT 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 CHRIS WILLIAMS 930 VICE PRESIDENT 2.50 2.50 X X 0 0 0 TRICIA JOHNSON TREASURER 2.50 2.50 X X 0 0 0 KAREN BANKSTON 930 TRUSTEE 1.00 1.00 X 0 0 0 JOHN GARTNER 930 TRUSTEE 1.00 1.00 X 0 0 0 SISTER MARY ANN HUMBERT 930 TRUSTEE 1.00 1.00 X 0 0 0 LISA KNUTSON 930 TRUSTEE 1.00 1.00 X 0 0 0 BART KOHLER 930 PAST CHAIRPERSON 2.50 2.50 X X 0 0 0 JOHN LARSON 930 TRUSTEE 1.00 1.00 X 0 0 0 ELIZABETH CARTER 224 EXECUTIVE DIRECTOR 8.00 32.00 X 0 42924 3639 PRENTICE CARTER DIRECTOR OF STORES 25.00 15.00 X 173092 0 6173 MICHAEL DUNN EXECUTIVE DIRECTOR 8.00 32.00 X 0 83654 9973 173092 126578 19785 1 0 1 0 0 5746078 5671078 5746078 22 22 9378837 5375005 4003832 4003832 MISCELLANEOUS 900001 45248 45248 45248 9795180 0 0 4049102 1891878 1891878 179265 168163 7302 3800 3816247 3582491 149981 83775 106407 97792 8615 460584 434163 16967 9454 113337 41984 71353 527946 91531 436415 52828 52513 181 134 993849 985301 5699 2849 10080 10080 366407 360935 3648 1824 50093 47087 2004 1002 MISCELLANEOUS 170808 152082 18597 129 MATTRESS REIMBURSEMENTS 146259 146259 STORES SUPPLIES 145839 145839 REPAIRS AND MAINTENANCE 133877 133839 25 13 39355 37082 1137 1136 9205059 8379019 285509 540531 2215744 1378886 42521 73431 909682 1044450 59790 62203 9040458 2701944 5027006 6338514 27299 18899 8282042 8916383 377770 477419 273760 218331 651530 695750 X 7630512 8220633 7630512 8220633 8282042 8916383 590121 0 X X 0 1 X 1 0 X 2961953 3007351 3154323 5232865 5746078 20102570 7064428 7753987 8395951 8707510 9378837 41300713 10026381 10761338 11550274 13940375 15124915 61403283 0 0 0 61403283 1642 1060 337 19 22 3080 1642 1060 337 19 22 3080 4413 15366 100916 25609 45248 191552 10032436 10777764 11651527 13966003 15170185 61597915 0.99680 0.99720 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1348798 1348798 5570723 1559787 4010936 349741 168836 180905 1120910 435060 685850 650286 538261 112025 6338514 1 SOCIETY OF ST VINCENT DE PAUL COUNCIL 1125 BANK STREET CINCINNATI OH 45214 310537510 501C3 1081500 810378 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 1 0 0 0 0 0 0 0 PRENTICE CARTER DIRECTOR OF STORES 173092 0 0 0 0 0 6117 0 56 0 179265 0 0 0 PART I, LINE 4B PRENTICE CARTER PARTCIPATED IN A DEFERRED COMPENSATION PLAN IN 2015. THE ORGANIZATION CONTRIBUTED $2,000 TO HIS 457F. ANDREW CURRAN ANDREW CURRAN IS PAST PRESIDENT OF THE ORGANIZATION AND COO OF THE VENDOR. 17955 DONOR SEGMENTATION SERVICES PERFORMED BY DMR INTERACTIVE CO. ANDREW CURRAN IS THE COO OF DMR INTERACTIVE CO. 0 ROBERT GRAMANN ROBERT GRAMANN IS A TRUSTEE OF THE ORGANIZATION AND CHAIR OF THE VENDOR. 60305 ARCHITECTURAL SERVICES FOR WESTERN HILLS PROPERTY. 0 X 5111247 FAIR MARKET VALUE X 514 559831 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 2 PRENTICE CARTER, ST. VINCENT DEPAUL STORES DIRECTOR AND ELIZABETH CARTER, THE FORMER EXECUTIVE DIRECTOR HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 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 YES, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF THE STORES ARE 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 THEIR 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 1081500 FAIR MARKET VALUE SOCIETY OF ST VINCENT DE PAUL COUNCIL R 810378 FAIR MARKET VALUE SOCIETY OF ST VINCENT DE PAUL COUNCIL Q 146259 FAIR MARKET VALUE