2015-11-13T10:28:10-06:00 2014-12-31 310800053 CLARK SCHAEFER HACKETT & CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2014-01-01 310430560 ST VINCENT DE PAUL STORES STVI 5135628841 1125 BANK STREET CINCINNATI OH 45214 CINDY HAMMERSTROM DIRECTOR OF FINANCE 5135628841 2015-11-12 1 JANE E PFEIFER P00014949 5132413111 2015-11-12 2014 2016-03-07 17:11:31Z CINDY HAMMERSTROM 1125 BANK STREET CINCINNATI OH 45214 13966003 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 22 20 346 711 0 0 3154323 5232865 0 0 -123 19 5440574 3679667 8594774 8912551 2245166 1659623 0 0 3738845 4001807 0 0 545123 2397363 2468078 8381374 8129508 213400 783043 7720888 8282042 878919 651530 6841969 7630512 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 7269509 1659623 OPERATION OF A WAREHOUSE AND SEVEN STORES TO SELL AND DISTRIBUTE DONATED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS TO THE NEEDY. 7269509 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 5 0 1 346 1 0 0 0 0 0 0 0 0 0 1 0 X 22 20 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 ANDREW CURRAN PRESIDENT 2.50 2.50 X X 0 0 0 BECKY CATINO CHAIRPERSON 2.50 2.50 X X 0 0 0 CHRIS WILLIAMS VICE PRESIDENT 2.50 2.50 X X 0 0 0 RON CHRISTIAN SECRETARY 2.50 2.50 X X 0 0 0 TRICIA JOHNSON TREASURER 2.50 2.50 X X 0 0 0 DRKAREN BANKSTON TRUSTEE 1.00 1.00 X 0 0 0 MOIRA CLARK BONN TRUSTEE 1.00 1.00 X 0 0 0 FR DAVID ENDRES TRUSTEE 1.00 1.00 X 0 0 0 JOE EVELO TRUSTEE 1.00 1.00 X 0 0 0 JOHN B GARTNER III SIOR 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 SR MARY ANN HUMBERT SC TRUSTEE 1.00 1.00 X 0 0 0 DAN HURLEY TRUSTEE 1.00 1.00 X 0 0 0 LISA KNUTSON TRUSTEE 1.00 1.00 X 0 0 0 BART KOHLER PAST CHAIRPERSON 1.00 1.00 X 0 0 0 JOHN LARSON TRUSTEE 1.00 1.00 X 0 0 0 DAN LONG TRUSTEE 1.00 1.00 X 0 0 0 GARY MASSA TRUSTEE 1.00 1.00 X 0 0 0 ANNE NIEHAUS 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 LIZ CARTER EXECUTIVE DIRECTOR 8.00 32.00 X 0 192769 13439 PRENTICE CARTER DIRECTOR OF STORES 25.00 15.00 X 138059 0 4915 138059 192769 18354 1 0 1 0 0 5232865 5216865 5232865 19 19 8707510 5053452 3654058 3654058 MISCELLANEOUS 900001 25609 25609 25609 8912551 0 0 3679686 1659623 1659623 142974 131918 7274 3782 3362884 3094119 176821 91944 11167 11116 34 17 67932 67618 208 106 416850 385412 20773 10665 101288 41835 59453 530202 98482 431720 50719 49964 338 417 940414 933607 4538 2269 19893 19893 336584 331999 3057 1528 61478 57789 2459 1230 MISCELLANEOUS 147164 115332 31832 REPAIRS AND MAINTENANCE 122367 122159 139 69 STORES SUPPLIES 105456 104982 406 68 TELEPHONE 41907 39291 1308 1308 10606 4370 6236 8129508 7269509 314876 545123 2609938 2215744 60646 42521 835739 909682 65646 59790 7362544 2335538 4132870 5027006 16049 27299 7720888 8282042 557092 377770 316329 273760 5498 0 878919 651530 X 6841969 7630512 6841969 7630512 7720888 8282042 783043 5498 0 X X 0 1 X 1 0 X 2860145 2961953 3007351 3154323 5232865 17216637 5205584 7064428 7753987 8395951 8707510 37127460 8065729 10026381 10761338 11550274 13940375 54344097 0 0 0 54344097 1061 1642 1060 337 19 4119 1061 1642 1060 337 19 4119 3281 4413 15366 100916 25609 149585 8070071 10032436 10777764 11651527 13966003 54497801 0.99720 0.99720 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1189798 1189798 4399391 1353180 3046211 233441 138604 94837 889628 359245 530383 650286 484509 165777 5027006 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS CLOSED TO THESE AUTHORITIES AND UNAVAILABLE FOR AUDIT ARE DECEMBER 31, 2010 AND PRIOR. THE ORGANIZATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. THE ORGANIZATION WAS NOT SUBJECT TO ANY INTEREST OR PENALTIES DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES AND THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. 1 SOCIETY OF ST VINCENT DE PAUL COUNCIL 1125 BANK STREET CINCINNATI OH 45214 310537510 501C3 911826 747797 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 LIZ CARTER EXECUTIVE DIRECTOR 0 192769 0 0 0 0 0 6052 0 7387 0 206208 0 0 PART I, LINE 4B LIZ CARTER, THE EXECUTIVE DIRECTOR AND PRENTICE CARTER, DIRECTOR OF STORES PARTICIPATED IN A 457F PLAN. PRENTICE CARTER ACCRUED $4,000 IN 2014. LIZ CARTER PARTICIPATED IN THE PLAN THOUGH THERE WAS NO 2014 ACCRUAL. BART KOHLER PAST CHAIRPERSON OF THE ORGANIZATION AND CEO OF THE VENDOR 97142 PURCHASE OF PRODUCTS FOR RESALE 0 ANDREW CURRAN ANDREW CURRAN IS PRESIDENT OF THE ORGANIZATION AND COO OF THE VENDOR. 18900 DONOR SEGMENTATION SERVICES PERFORMED BY DMR INTERACTIVE CO. ANDREW CURRAN IS THE COO OF DMR INTERACTIVE CO. 0 X 4565790 FAIR MARKET VALUE X 613 651075 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 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 0 1 1 1 1 0 1 1 0 SOCIETY OF ST VINCENT DE PAUL COUNCIL B 1659623 FAIR MARKET VALUE SOCIETY OF ST VINCENT DE PAUL COUNCIL Q 127532 RETAIL VALUE