2016-03-07T13:38:36-06:00 2015-09-30 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2014-10-01 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 2016-02-29 1 STEVEN OVERLY CPA CVA P00163484 9203369850 2014 2016-08-17 19:52:53Z KENNETH NIER 1529 LEO FRIGO WAY GREEN BAY WI 54302 3205561 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 82 1000 159870 61913 56877 128762 2700761 2770653 227583 94447 179780 193399 3165001 3187261 401999 478897 0 0 1857444 2061671 0 0 0 811238 929260 3070681 3469828 94320 -282567 6492348 6846654 1630743 2415207 4861605 4431447 OPERATION OF TWO RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES. 0 0 2644867 2772146 VALUE OF STORE VOUCHERS TO FRIENDS IN NEED 345195 302976 32036 SUPPORT TO 24 CONFERENCES TO ASSIST THE NEEDY WITH RENT, UTILITIES, TRANSPORTATION, ETC. 175921 175921 SUPPORT TOWARDS HOUSE OF HOPE A SHELTER FOR SINGLE MOTHERS AND THEIR CHILDREN. 3165983 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 82 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 0 1 1 1 1 0 WI X SOCIETY OF ST VINCENT DE PAUL GREEN BAY 9204354040 1529 LEO FRIGO WAY GREEN BAY WI 54302 X KEN NIER PRESIDENT 5.00 X X 0 0 0 JEANETTE DERENNE MEMBER 2.00 X 0 0 0 DAN MALCORE CO-VICE PRESIDENT 3.00 X X 0 0 0 BRIAN MALONEY CO-VICE PRESIDENT 3.00 X X 0 0 0 PAUL NOVOTNY NON-VOTING MEMBER 2.00 X 0 0 0 TIM BENO MEMBER 2.00 X 0 0 0 CLAIRE SCHIEFELBEIN SECRETARY 3.00 X X 0 0 0 IRENE CHANEY TREASURER 3.00 X X 0 0 0 SHANNON WIENANDT NON-VOTING MEMBER 2.00 X 0 0 0 CRAIG ROBBINS NON-VOTING MEMBER 2.00 X 0 0 0 JERRY GANZ MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 128762 128762 THRIFT STORE SALES 453310 2569144 2569144 UNUSABLE CLOTHING 453310 113290 113290 EBAY SALES 453310 53177 53177 SALVAGES 453310 32639 32639 THRIFTWORKS-BOOK SALES 453310 2403 2403 2770653 81854 81854 159870 0 159870 159870 159870 30893 0 18300 30893 -18300 12593 12593 OTHER (CONF) 001 453310 32036 32036 MISCELLANEOUS 453310 1493 1493 33529 3187261 2804182 159870 94447 470888 470888 8009 8009 1541961 1460715 81246 26693 26693 344072 344072 148945 148945 435 435 612 612 10712 10712 4062 4062 111924 66849 45075 228357 223543 4814 65593 65593 42219 42219 81727 81727 264942 198706 66236 TAX ON RENTAL INCOME 3616 3616 VOLUNTEER APPRECIATION 33406 33406 CREDIT CARD 23870 23870 MISCELLANOUS 23081 23081 34704 34085 619 3469828 3165983 303845 0 516115 328443 669157 675245 7147071 2840782 3655489 4306289 64453 57147 1587134 1479530 6492348 6846654 3323 3433 1627420 2411774 1630743 2415207 X 4861605 4431447 4861605 4431447 6492348 6846654 -282567 -177095 29504 0 X X 1 X 0 1 0 X 39477 41017 172445 56877 128762 438578 2173323 2274152 2381277 2726942 2802689 12358383 2212800 2315169 2553722 2783819 2931451 12796961 0 0 0 12796961 110571 58254 118354 372707 254317 914203 110571 58254 118354 372707 254317 914203 21943 19159 175833 8475 1493 226903 2345314 2392582 2847909 3165001 3187261 13938067 0.91810 0.92270 0.06560 0.05880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220154 220154 5851423 2153600 3697823 23011 3344 19667 808206 473555 334651 244277 210283 33994 4306289 MAINSTAY CONVERTIBLE FUND 157199 F MAINSTAY HIGH YIELD CORP BOND FUND 521299 F MAINSTAY INCOME BUILDER FUND 230506 F MAINSTAY UNCONSTRAINED BOND FUND 226609 F MAINSTAY GLOBAL HIGH INCOME FUND 199945 F MAINSTAY EPOCH GLOBAL EQUITY FUND 37444 F MAINSTAY MARKETFIELD FUND 67738 F MAINSTAY MODERATE ALLOCATION FUND 38790 F 1479530 X 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, 2015 AND 2014, 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 IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2010 AND STATE EXAMINATION FOR YEARS BEFORE 2009. 0 HOUSE OF HOPE INC 1529 LEO FRIGO WAY GREEN BAY WI 54302 391708805 501C3 150000 25921 BOOK VALUE ACCOUNTING SERVICES HUMAN SERVICES NORTHEAST WISCONSIN TECHNICAL COLLEGE 2740 W MASON STREET GREEN BAY WI 54303 237069405 501C3 73143 EDUCATION PERSONAL SERVICE CENTER 1529 LEO FRIGO WAY GREEN BAY WI 54302 391035429 501C3 64000 HUMAN SERVICES CATHERDRALST JOHN EV CONFERENCE 1529 LEO FRIGO WAY GREEN BAY WI 54302 391035429 501C3 20500 HUMAN SERVICES NATIVITY CONFERENCE 1529 LEO FRIGO WAY GREEN BAY WI 54302 391035429 501C3 11000 HUMAN SERVICES SACRED HEART SHAWANO CONFERENCE 1529 LEO FRIGO WAY GREEN BAY WI 54302 391035429 501C3 7800 HUMAN SERVICES SS PETER & PAUL CONFERENCE 1529 LEO FRIGO WAY GREEN BAY WI 54302 391035429 501C3 40000 HUMAN SERVICES ST JOSEPH CONFERENCE 1529 LEO FRIGO WAY GREEN BAY WI 54302 391035429 501C3 8500 HUMAN SERVICES ST JUDE CONFERENCE 1529 LEO FRIGO WAY GREEN BAY WI 54302 391035429 501C3 5500 HUMAN SERVICES ST PATRICK CONFERENCE 1529 LEO FRIGO WAY GREEN BAY WI 54302 391035429 501C3 13000 HUMAN SERVICES ST PHILIP THE APOSTLE CONFERENCE 1529 LEO FRIGO WAY GREEN BAY WI 54302 391035429 501C3 11000 HUMAN SERVICES ST AGNES CONFERENCE 1529 LEO FRIGO WAY GREEN BAY WI 54302 391035429 501C3 8100 HUMAN SERVICES MEDICAL ASSISTANCE 30 941 EDUCATION GRANTS - OTHER 7 7068 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 B, LINE 11 THE PRESIDENT RECEIVES A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED AND REVIEWS AND APPROVES IT. NOT ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED. 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 XII LINE 1 MODIFIED CASH BASIS OF ACCOUNTING FORM 990 PART XII LINE 2 NO CHANGE HAS BEEN MADE IN THE FINANCIAL REVIEW PROCESS FROM THE PRIOR YEAR. ST VINCENT DE PAUL REAL ESTATE LLC 1529 LEO FRIGO WAY GREEN BAY WI 54302 OWN/LEASE WI 5019160 ST VINCENT DEPAUL SOCIETY ST VINCENT DE PAUL WESTSIDE LLC 1529 LEO FRIGO WAY GREEN BAY WI 54302 OWN/LEASE WI 159870 2127909 ST VINCENT DEPAUL SOCIETY HOUSE OF HOPE GREEN BAY INC 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