2015-08-13T15:00:56-05:00 2014-09-30 941341042 FRANK RIMERMAN & CO LLP 1801 PAGE MILL ROAD PALO ALTO CA 94304 990 2013-10-01 900768822 SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL OF SAN MATEO INC SOCI 6503730622 50 NORTH B STREET SAN MATEO CA 944013917 JOHN T CLARDY TREASURER 6503730622 2015-08-10 1 PRERNA JAGADA P01063809 6508458100 2015-08-10 2013 2016-02-25 16:41:14Z SVDP OF SAN MATEO COUNTY JOHN DENNISTON 50 NORTH B STREET SAN MATEO CA 944013917 2973393 1 1 5568 X HTTP://WWW.SVDP-SANMATEOCO.ORG/ X PROVIDES SAFETY NET SERVICES TO NEEDY THROUGHOUT SAN MATEO CTY. READ WITH PARENT 990 EIN 94-1375833 36 36 0 850 0 0 2898965 2973234 0 0 0 0 8086 159 2907051 2973393 2871271 2893126 0 0 0 0 0 0 0 0 0 2871271 2893126 35780 80267 472409 556261 4348 7933 468061 548328 X SAFETY NET SERVICES WERE PROVIDED TO 28,000+ UNDUPLICATED NEEDY ADULTS & CHILDREN VIA: DIRECT ASSISTANCE (PENINSULA FAMILY RESOURCE CENTER & HOMELESS HELP CENTERS); RESTORATIVE JUSTICE MINISTRY; & THRIFT STORES. (CONTINUED ON SCHEDULE O)THIS GROUP FORM 990 FOR SUBORDINATE CONFERENCES BEARS ONLY PROGRAM COSTS. THE PARENT RETURN (FEIN: 94-1375833) BEARS ALL ADMIN, FUNDRAISING & SOME PROGRAM COSTS. THIS FORM 990 MUST BE READ TOGETHER WITH THE PARENT FORM 990. AUDITED FINANCIAL STATEMENTS ARE ON A CONSOLIDATED BASIS. 0 0 2893126 2893126 SVDP PROVIDES SAFETY NET SERVICES TO THE PRECARIOUSLY HOUSED & HOMELESS COUNTYWIDE THROUGH SVDP'S PENINSULA FAMILY RESOURCE CENTER & 3 SVDP HOMELESS HELP CENTERS. THESE SERVICES ARE DELIVERED TO 22,000+ DISTINCT HOUSED INDIVIDUALS & AT 3 STRATEGICALLY LOCATED HOMELESS HELP CENTERS TO 3,500+ DISTINCT HOMELESS INDIVIDUALS.SVDP PROVIDES RENT & UTILITY PAYMENTS OF $589,139 TO PREVENT EVICTIONS. FOOD SERVICES OF $2.1M ARE PROVIDED VIA 11,200 HOME VISITS & 77,000 MEALS & OTHER SERVICES ARE GIVEN AT THE HOMELESS HELP CENTERS. $351,377 OF CLOTHING & FURNITURE IS ALSO PROVIDED FROM 5 THRIFT STORES TO THOSE IN NEED. THESE SERVICES ARE MADE POSSIBLE BY 1,110 VOLUNTEERS. THESE ARE THE COMBINED SAFETY NET SERVICES OF THE PARENT & THE GROUP. SVDP'S RESTORATIVE JUSTICE MINISTRY (RJM) OFFERS PASTORAL CARE TO VICTIMS/FAMILIES, THE INCARCERATED/FAMILIES AND RE-ENTRY SERVICES. SVDP'S RJM CHAPLAINCY SUPPORTS VICTIMS, THE INCARCERATED & FAMILIES. VOLUNTEERS GAVE 3,000 HOURS OF DEDICATED SERVICE TO 2,500 DISTINCT INDIVIDUALS THROUGH 10,400 VISITS TO MEN & WOMEN'S JAILS, PRISONS, JUVENILE FACILITIES & OTHER SITES.SVDP'S CATHERINES' CENTER IS A RESIDENTIAL PROGRAM FOR WOMEN RECENTLY RELEASED FROM INCARCERATION, PROVIDING CARE FOR MIND,BODY & SPIRIT. PHASE ONE'S PRIMARY PROGRAM HAS SPACE FOR 10 RESIDENTS AND A POST GRADUATE PROGRAM FOR ACCEPTED CANDIDATES HAS SPACE FOR 9 RESIDENTS. (CONTINUED ON SCHEDULE O)DURING THIS SECOND PHASE, SUPPORT IS PROVIDED FOR STABLE EMPLOYMENT, FAMILY BONDING & ACHIEVING EDUCATIONAL GOALS. THIS RJM SAFE HOUSE HELPS WOMEN TRANSFORM THEIR LIVES AND MOVE BEYOND THE BONDS OF INCARCERATION REDUCING RECIDIVISM. ONGOING SUPPORT IS OFFERED TO ALL ALUMNAE. SVDP'S 5 THRIFT STORES PROVIDE FREE GOODS TO THE NEEDY, OFFER LOW COST GOODS TO THE COMMUNITY, RECYCLE USED MERCHANDISE, & OFFER REHABILITATION EMPLOYMENT. FREE GOODS ARE PROVIDED THROUGH OUR REDEMPTION PROGRAM UTILIZING VOUCHERS. 8,035 STORE VOUCHERS FOR CLOTHING, FURNITURE & HOUSEHOLD ITEMS WERE DISTRIBUTED DURING HOME VISITS, ETC. & AT 3 HOMELESS HELP CENTERS. EMPLOYMENT & JOB TRAINING IS ALSO PROVIDED TO THE DEVELOPMENTALLY DISABLED & THOSE IMPACTED BY THEIR STATUS IN THE CRIMINAL JUSTICE SYSTEM. THE STORES ALSO SUPPORT AN ELECTRONIC & MERCHANDISE RECYCLING PROGRAM FOR THE BENEFIT OF THE ENVIRONMENT. 2893126 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 36 36 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA X X ANTHONY ROUSE 6503730621 50 NORTH B STREET SAN MATEO CA 94401 X JOHN DENNISTON PRESIDENT 35.00 X X 0 0 0 JOHN CLARDY TREASURER 15.00 X X 0 0 0 CONNIE MARTIN PRESIDENT 4.00 X X 0 0 0 MARTIN HORACIO VICE PRESIDENT 4.00 X X 0 0 0 JOHN GARDNER TREASURER 4.00 X X 0 0 0 KARI JUNG PRESIDENT 4.00 X X 0 0 0 JANICE GYDESEN VICE PRESIDENT 4.00 X X 0 0 0 ROSE HUELBIG SECRETARY 4.00 X X 0 0 0 JANET STENSON TREASURER 4.00 X X 0 0 0 MAUREEN O'CONNOR PRESIDENT 4.00 X X 0 0 0 ROY CHIAPPARI VICE PRESIDENT 4.00 X X 0 0 0 ROSE HUFFMAN SECRETARY 4.00 X X 0 0 0 BOB YOUNG PRESIDENT 4.00 X X 0 0 0 CATHY DURAN PRESIDENT 4.00 X X 0 0 0 JOSEPHINE VENTURA VICE PRESIDENT 4.00 X X 0 0 0 EDITH EICHENSEHR SECRETARY 4.00 X X 0 0 0 THERESA KELLER TREASURER 4.00 X X 0 0 0 ANN OLIN PRESIDENT 4.00 X X 0 0 0 MICHAEL WILMER VICE PRESIDENT 4.00 X X 0 0 0 JOHN WALLACE TREASURER 4.00 X X 0 0 0 LEN PEIVITERA PRESIDENT 4.00 X X 0 0 0 HELENE QUILICI TREASURER 4.00 X X 0 0 0 JOANN JONES PRESIDENT 4.00 X X 0 0 0 BOJANE DCUNHA SECRETARY 4.00 X X 0 0 0 AUDREY DIOLI TREASURER 4.00 X X 0 0 0 ALAN STANLEY PRESIDENT 4.00 X X 0 0 0 PAUL ISAACS VICE PRESIDENT 4.00 X X 0 0 0 CYNTHIA LAUREN PRESIDENT 4.00 X X 0 0 0 EVELYN TRASMER TREASURER 4.00 X X 0 0 0 TOM CLARKIN PRESIDENT 4.00 X X 0 0 0 NANCY CLARKIN SECRETARY 4.00 X X 0 0 0 MARIA-ELENA CARLSON TREASURER 4.00 X X 0 0 0 CORINNE CARROLL PRESIDENT 4.00 X X 0 0 0 NATY PANGILINAN SECRETARY 4.00 X X 0 0 0 MADELEINE LICAVOLI TREASURER 4.00 X X 0 0 0 HUGHO GALLEGOS PRESIDENT 4.00 X X 0 0 0 CHARLES MCLAUGHLIN TREASURER 4.00 X X 0 0 0 HERMININA FLORIDO SECRETARY 4.00 X X 0 0 0 SUSAN LYDON PRESIDENT 4.00 X X 0 0 0 GABRIEL ECHEVERRIA VICE PRESIDENT 4.00 X X 0 0 0 MARTIN DUDA TREASURER 4.00 X X 0 0 0 KHAY RONQUILLO ACOSTA SECRETARY 4.00 X X 0 0 0 RANDI RANDLE PRESIDENT 4.00 X X 0 0 0 BARBARA CARMODY SECRETARY 4.00 X X 0 0 0 LYDIA PATRICIO PRESIDENT 4.00 X X 0 0 0 ZENAIDA BRION TREASURER 4.00 X X 0 0 0 LOURDES MATATQUIN SECRETARY 4.00 X X 0 0 0 GRETCHEN LOTT PRESIDENT 4.00 X X 0 0 0 RICHARD CASEY VICE PRESIDENT 4.00 X X 0 0 0 MARTIN ANG SECRETARY 4.00 X X 0 0 0 HELEN FRICKE TREASURER 4.00 X X 0 0 0 KAYTE MARIANI PRESIDENT 4.00 X X 0 0 0 DIANE KOSTELAK TREASURER 4.00 X X 0 0 0 DENISE SAMMUT PRESIDENT 4.00 X X 0 0 0 ANN WOOLEN TREASURER 4.00 X X 0 0 0 MARGARET MCNEIL SECRETARY 4.00 X X 0 0 0 MELODY MCLAUGHLIN PRESIDENT 4.00 X X 0 0 0 ALFREDO GONZALEZ VICE PRESIDENT 4.00 X X 0 0 0 MARY ANN ROUSE SECRETARY 4.00 X X 0 0 0 VERNA WINSTON TREASURER 4.00 X X 0 0 0 JOHN O'SHAUGHNESSY PRESIDENT 4.00 X X 0 0 0 THOMAS O'DONNELL VICE PRESIDENT 4.00 X X 0 0 0 INGE O'DONNELL SECRETARY 4.00 X X 0 0 0 THOMAS GHERINI TREASURER 4.00 X X 0 0 0 JURIS ARCILLA PRESIDENT 4.00 X X 0 0 0 DONN STEVENS VICE PRESIDENT 4.00 X X 0 0 0 MARGARET SIMKINS SECRETARY 4.00 X X 0 0 0 JOHN KAUFER TREASURER 4.00 X X 0 0 0 PAUL ANG PRESIDENT 4.00 X X 0 0 0 MICHAEL CLEMENTS TREASURER 4.00 X X 0 0 0 KATHRYN CROSS PRESIDENT 4.00 X X 0 0 0 GREG GANNAM TREASURER 4.00 X X 0 0 0 WENDY WEBER PRESIDENT 4.00 X X 0 0 0 SHARON MCQUEEN VICE PRESIDENT 4.00 X X 0 0 0 MARY SCHORR SECRETARY 4.00 X X 0 0 0 EHRICA POGGIO TREASURER 4.00 X X 0 0 0 TIM DURKIN PRESIDENT 4.00 X X 0 0 0 CAROL LUHRS SECRETARY 4.00 X X 0 0 0 LIOBA MOULTON TREASURER 4.00 X X 0 0 0 MADALYN SCHWARTZ SECRETARY 4.00 X X 0 0 0 DAVID PHILPOTT VICE PRESIDENT 4.00 X X 0 0 0 AUDREY CREVELT PRESIDENT 4.00 X X 0 0 0 BOB CALETTI PRESIDENT 4.00 X X 0 0 0 MIKE BROWN VICE PRESIDENT 4.00 X X 0 0 0 EILEEN KENNEDY SECRETARY 4.00 X X 0 0 0 EDWARD KENNEDY TREASURER 4.00 X X 0 0 0 BRUCE CHESTER PRESIDENT 4.00 X X 0 0 0 SANDRA MANGOLD SECRETARY 4.00 X X 0 0 0 DIANE PUCCINELLI TREASURER 4.00 X X 0 0 0 DAVID HARVEY VICE PRESIDENT 4.00 X X 0 0 0 ANNE O'BRIEN SECRETARY 4.00 X X 0 0 0 ANA LUCAS TREASURER 4.00 X X 0 0 0 JUNE HEISE PRESIDENT 4.00 X X 0 0 0 LORRAINE MURPHY VICE PRESIDENT 4.00 X X 0 0 0 BARBARA LOZAR TREASURER 4.00 X X 0 0 0 BUNNY MONIZ PRESIDENT 4.00 X X 0 0 0 JUDY KING TREASURER 4.00 X X 0 0 0 QUENTIN OLWELL PRESIDENT 4.00 X X 0 0 0 SHIRLEY COLINO SECRETARY 4.00 X X 0 0 0 HOWARD COOK TREASURER 4.00 X X 0 0 0 BOB EPPLER PRESIDENT 4.00 X X 0 0 0 NATALIE MARSHALL SECRETARY 4.00 X X 0 0 0 SHELLA BORDI PRESIDENT 4.00 X X 0 0 0 TERRY ZERZAN VICE PRESIDENT 4.00 X X 0 0 0 RONALD ROSSO TREASURER 4.00 X X 0 0 0 TANYA ROBERTS SECRETARY 4.00 X X 0 0 0 JUDY CALETTI VICE PRESIDENT 4.00 X X 0 0 0 THERESA CLARK TREASURER 4.00 X X 0 0 0 DIANNE CHIAPPARI TREASURER 4.00 X X 0 0 0 LORETTA DIRIENZO VICE PRESIDENT 4.00 X X 0 0 0 SALLY ORTIZ PRESIDENT 4.00 X X 0 0 0 LITO HERICO VICE PRESIDENT 4.00 X X 0 0 0 ANNIE TARTAGLIA VICE PRESIDENT 4.00 X X 0 0 0 LISA GASPARINI SECRETARY 4.00 X X 0 0 0 GLENDA BRUNATO SECRETARY 4.00 X X 0 0 0 RAY TORRES TREASURER 4.00 X X 0 0 0 JANET VAGARA SECRETARY 4.00 X X 0 0 0 HELENA CAMPBELL VICE PRESIDENT 4.00 X X 0 0 0 MARY NUNNARY VICE PRESIDENT 4.00 X X 0 0 0 EVELYN NAZARETH PRESIDENT 4.00 X X 0 0 0 YOLANDA LONGBOY TREASURER 4.00 X X 0 0 0 RAMON KHU TREASURER 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 2973234 1991000 2973234 OTHER INCOME 900099 159 159 159 2973393 159 0 0 2893126 2893126 2893126 2893126 0 0 316686 409869 155723 146392 472409 556261 4348 7933 4348 7933 X 468061 548328 468061 548328 472409 556261 80267 0 X X 0 1 X 1 0 X 2489600 2524209 2586705 2898965 2973234 13472713 2489600 2524209 2586705 2898965 2973234 13472713 595323 12877390 13472713 0.95580 0.96660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 12400234 170825 9256016 9426841 2973393 0 2973393 8636884 170825 5572933 5743758 2893126 0 2893126 PART X, LINE 2: ALTHOUGH THE SOCIETY IS TAX EXEMPT, IT IS STILL LIABLE FOR TAX ON ITS UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE SOCIETY DOES NOT BELIEVE IT HAS UBTI THAT SHOULD HAVE BEEN REPORTED FOR TAX PURPOSES. IN ADDITION, THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN TO DATE, INCLUDING THE SUSTAINING OF ITS TAX EXEMPT STATUS AND POTENTIAL SOURCES OF UBTI, AND, THEREFORE, HAS NO RELATED INCOME TAX DUE FOR ALL YEARS WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN, WHICH IS GENERALLY THREE YEARS FOR FEDERAL FILINGS AND FOUR YEARS FOR CALIFORNIA FILINGS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME REPORTED ON PARENT RETURN 9,628,212. ELIMINATIONS FOR FINANCIAL STATEMENT CONSOLIDATION -372,196. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON PARENT RETURN 5,945,129. ELIMINATIONS FOR FINANCIAL STATEMENT CONSOLIDATION -372,196. 1 CASH AND EMERGENCY ASSISTANCE 23090 894126 1999000 THRIFT SHOP VALUE SEE BELOW FOR DESCRIPTION. SCHEDULE I, PART III, COLUMN (B) (F) EMERGENCY ASSISTANCE TO 23,090 INDIVIDUALS IN NEED OF SERVICE OF FOOD, RENT, UTILITY, AND OTHER FORMS OF ASSISTANCE. ASSISTANCE NOT PROVIDED AS CASH TO CLIENT BUT PAID DIRECTLY TO VENDORS. ALSO, IN-KIND DONATIONS OF FOOD, CLOTHING, AND HOUSEHOLD ITEMS PROVIDED TO CLIENTS. ALSO SEE PARENT RETURN FEIN #94-1375833. X 356000 FMV X 767000 1534000 FMV X OTHER GOODS 10100 101000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 1. OUR LADY OF THE PILLAR CONFERENCE: TOM CLARKIN (PRESIDENT) AND NANCY CLARKIN (SECRETARY) ARE HUSBAND AND WIFE 2. ST. GREGORY CONFERENCE: THOMAS O'DONNELL (VICE PRESIDENT) AND INGE O'DONNELL (SECRETARY) ARE HUSBAND AND WIFE 3. ST. RAYMOND CONFERENCE: EDWARD KENNEDY (TREASURER) AND EILEEN KENNEDY (SECRETARY) ARE HUSBAND AND WIFE 4. HOLY ANGELS CONFERENCE: ROY CHIAPPARI (VICE PRESIDENT) AND DIANNE CHIAPPARI (TREASURER) ARE HUSBAND AND WIFE 5. OUR LADY OF REFUGE CONFERENCE: TOM CLARKIN (VICE PRESIDENT) AND NANCY CLARKIN (SECRETARY) ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 6 850 VOLUNTEER CONFERENCE MEMBERS FORM 990, PART VI, SECTION A, LINE 7A 36 VOLUNTEER CONFERENCE PRESIDENTS ELECT THE PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B 36 VOLUNTEER CONFERENCE PRESIDENTS APPROVE BUDGET, POLICIES AND CAPITAL EXPENITURES. FORM 990, PART VI, SECTION B, LINE 11 THE PROCESS THE ORGANIZATION USES TO REVIEW AND APPROVE THE TWO 990S, WHICH ARE PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM IS: FOLLOWING THE PREPARATION THEY ARE REVIEWED BY THE CFO, TREASURER, EXECUTIVE DIRECTOR, AND AUDIT COMMITTEE THEN APPROVED BY THE BOARD OF DIRECTORS AND DISTRICT COUNCIL BEFORE BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE COMPLETED AND SIGNED ANNUALLY BY KEY EMPLOYEES, BOARD MEMBERS, AND CONFERENCE PRESIDENTS OF THE DISTRICT COUNCIL. MULTIPLE BIDS ARE REQUIRED ON ALL MAJOR CONTRACTS AND MUST MAINTAIN STRICT ADHERENCE TO TAX-EXEMPT POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE CONDUCTS AN ANNUAL REVIEW OF CURRENT COMPENSATION AND MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE, BOARD, AND THE DISTRICT COUNCIL FOR FINAL APPROVAL AS PART OF THE ANNUAL BUDGETING PROCESS. THE COMMITTEE BASES ITS RECOMMENDATIONS ON LOCAL AND NATIONAL COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS AT SIMILAR SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ST. VINCENT DE PAUL POSTS OUR CURRENT FORMS 990 (PARENT & SUBORDINATE), AUDITED CONSOLIDATED FINANCIAL STATEMENTS, AND ANNUAL REPORT ON OUR WEBSITE. PAST AND CURRENT FORMS 990, AUDITED FINANCIAL STATEMENTS, CURRENT GOVERNING DOCUMENTS, AND THE CURRENT CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS AND REPORTING: THE AUDIT COMMITTEE HAS OVERSIGHT OVER THE AUDIT OF THE FINANCIAL STATEMENTS, SELECTION OF THE INDEPENDENT AUDITORS, AND ALSO REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.