2014-08-14T11:02:41-05:00 2013-09-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2012-10-01 430652684 SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS SOCI 3148816000 100 NORTH JEFFERSON AVENUE ST LOUIS MO 63103 JOHN FOPPE 3148816000 2014-08-13 1 THOMAS S HELM CPA P00177916 3146555500 2012 2015-11-30 17:44:51Z JOHN FOPPE 100 NORTH JEFFERSON ST LOUIS MO 63103 17153767 0 X WWW.SVDPSTL.ORG X 1845 MO THE SOCIETY OF SAINT VINCENT DE PAUL SERVES THOSE IN NEED IN A SPIRIT OF JUSTICE AND CHARITY. ESTABLISHED IN 1845 AT THE OLD CATHEDRAL IN ST. LOUIS, THE SOCIETY IS SUPPORTED BY OVER 3,000 VOLUNTEERS IN 13 COUNTIES THROUGHOUT EASTERN MISSOURI. THROUGH ITS VOLUNTEERS AND ITS PROGRAMS THE SOCIETY WORKS TO COMFORT THOSE LIVING IN POVERTY, ASCERTAIN THEIR NEEDS, AND PROVIDE SERVICES AND RELIEF. 12 12 104 4524 0 0 4472409 12744597 12741 21329 187384 591739 712511 1288977 5385045 14646642 1179482 9978978 0 0 2124075 2602762 0 0 228997 1397026 2058758 4700583 14640498 684462 6144 7423761 9192645 369054 390164 7054707 8802481 X INSPIRED BY GOSPEL VALUES, THE SOCIETY OF ST. VINCENT DE PAUL (THE "SOCIETY"), A CATHOLIC LAY ORGANIZATION, LEADS WOMEN AND MEN TO JOIN TOGETHER TO GROW SPIRITUALLY BY OFFERING PERSON-TO-PERSON SERVICE TO THOSE WHO ARE NEEDY AND SUFFERING IN THE TRADITION OF ITS FOUNDER, BLESSED FREDERIC OZANAM, AND PATRON, ST. VINCENT DE PAUL. AS A REFLECTION OF THE WHOLE FAMILY OF GOD, MEMBERS, WHO ARE KNOWN AS VINCENTIANS, ARE DRAWN FROM EVERY ETHNIC AND CULTURAL BACKGROUND, AGE GROUP, AND ECONOMIC LEVEL. VINCENTIANS ARE UNITED IN AN INTERNATIONAL SOCIETY OF CHARITY BY THEIR SPIRIT OF POVERTY, HUMILITY AND SHARING, WHICH IS NOURISHED BY PRAYER AND REFLECTION, MUTUALLY SUPPORTIVE GATHERINGS AND ADHERENCE TO A BASIC RULE. ORGANIZED LOCALLY, VINCENTIANS WITNESS GOD'S LOVE BY EMBRACING ALL WORKS OF CHARITY AND JUSTICE. THE SOCIETY COLLABORATES WITH PEOPLE OF GOOD WILL IN RELIEVING NEED AND ADDRESSING ITS CAUSES, MAKING NO DISTINCTION IN THOSE SERVED BECAUSE, IN THEM, VINCENTIANS SEE THE FACE OF CHRIST 0 0 9354910 8966238 115 EMERGENCY ASSISTANCE - THE SOCIETY OF ST. VINCENT DE PAUL'S NEIGHBORHOOD-BASED, VOLUNTEER-RUN CHAPTERS, PROVIDE FINANCIAL ASSISTANCE TO PEOPLE FACING EVICTION, HUNGER, THREAT OF DISCONNECTION OF UTILITIES AND OTHER EMERGENCY NEEDS. THROUGH THE WORK OF OVER 3,000 VOLUNTEER MEMBERS, 142 ST. VINCENT DE PAUL CHAPTERS PROVIDED $8,438,471 IN ASSISTANCE TO OVER 225,000 PEOPLE IN 2013. IN ADDITION TO THE ASSISTANCE PROVIDED BY THE LOCAL CHAPTERS, THE ST. LOUIS COUNCIL'S PROFESSIONAL STAFF PROVIDES SERVICES THAT ARE BEYOND THE SCOPE AND CAPACITY OF THE CHAPTERS. THESE SERVICES INCLUDE A CAR DONATION PROGRAM THAT PROVIDES PEOPLE IN NEED WITH DONATED VEHICLES, A UTILITY PROGRAM THAT HELPS PEOPLE AVOID DISCONNECTION, A PHARMACY PROGRAM THAT PROVIDES FREE MEDICATION, AND A BURIAL PROGRAM THAT PROVIDES A DIGNIFIED RESTING PLACE TO THOSE WHO DIE WITHOUT FAMILY TO BURY THEM. IN 2013, THE COUNCIL OFFICE'S PROGRAMS PROVIDED $507,667 IN ASSISTANCE TO 33,974 PEOPLE IN NEED. 2464006 45716 1265561 THRIFT STORES - THE ST. LOUIS COUNCIL OPERATES FIVE THRIFT STORES IN THE GREATER ST. LOUIS AREA. THE STORES PROVIDE FUNDING FOR OUR MISSION OF HELPING NEIGHBORS IN NEED. THESE FUNDS ARE THE NET REVENUE PRODUCED FROM OUR STORES' SALES OF DONATED, GENTLY USED, GOODS - INCLUDING CLOTHING, SHOES, FURNITURE, HOUSEWARES, BOOKS AND MORE. THESE GOODS ARE RECEIVED THROUGH HOME PICK-UP, BY OUR TRUCKING FLEET, AND AT OUR STORES. THE STORES ALSO PROVIDE DIRECT AID TO LOCAL PEOPLE IN NEED THROUGH A VOUCHER SYSTEM. CLIENTS WHO HAVE BEEN INTERVIEWED BY OUR VOLUNTEER MEMBERS ARE ABLE TO VISIT OUR STORES AND OBTAIN CLOTHING, FURNITURE, HOUSEWARES, AND BEDDING FOR FREE, THROUGH THE USE OF THE VOUCHERS. IN 2013 OUR FIVE STORES PROVIDED $418,533 IN NET REVENUE TO FUND OUR MISSION. THOSE STORES ALSO GAVE TO PEOPLE IN NEED - DIRECTLY OUT OF STORE INVENTORY - $183,838 WORTH OF GOODS TO 1,451 HOUSEHOLDS. 1014554 551323 21329 CRIMINAL JUSTICE MINISTRIES - CRIMINAL JUSTICE MINISTRY (CJM) SERVES PRISONERS IN MISSOURI PRISONS AND LOCAL JAILS AS WELL AS PERSONS RETURNING TO THE ST. LOUIS AREA. CJM PROVIDES VISITS, CLASSES, TUTORING, SERVICES, PROGRAMS, AND RETREAT DAYS TO PRISONERS IN 4 PRISONS AND 10 JAILS IN EASTERN MISSOURI AND PEN PALS ACROSS ALL MISSOURI PRISONS. CJM ALSO PROVIDES SHORT-TERM AND LONG-TERM HELP TO PERSONS REENTERING THE ST. LOUIS AREA, FOR EXAMPLE, HYGIENE ITEMS, CLOTHING, BUS TICKETS, AND TRANSITIONAL HOUSING. IN 2013 CJM SERVED 10,564 PEOPLE WITH $551,323 IN ASSISTANCE. AT THE END OF THE 2013 FISCAL YEAR, THE CJM PROGRAM WAS TRANSFERRED FROM THE SOCIETY OF ST. VINCENT DE PAUL TO THE ARCHDIOCESE OF ST. LOUIS. THE PROGRAM SUCCESSFULLY TRANSFERRED TO ITS NEW HOST ORGANIZATION WITHOUT INTERRUPTION IN CLIENT SERVICES. 742635 415701 HOUSING PROGRAM - ST. VINCENT DE PAUL OPERATES TWO PERMANENT SUPPORTIVE HOUSING PROGRAM FOR MEN AND WOMEN WHO ARE CHRONICALLY HOMELESS. THE PROGRAMS PLACE PEOPLE INTO APARTMENTS AND WORKS WITH THEM TO REBUILD THEIR CONNECTIONS TO THE COMMUNITY. CASEWORKERS HELP CONNECT CLIENTS TO MEDICAL CARE, TREATMENT PROGRAMS, AND LIFE-SKILL CLASSES. IN 2013, THE HOUSING PROGRAMS HOUSED 78 PEOPLE AND PROVIDED $415,701 IN ASSISTANCE. AT THE END OF THE 2013 FISCAL YEAR, THE HOUSING PROGRAMS WERE TRANSFERRED FROM THE SOCIETY OF ST. VINCENT DE PAUL TO DEPAUL USA, A NATIONAL PROVIDER OF HOMELESS SERVICES. THE PROGRAMS WERE SUCCESSFULLY TRANSFERRED TO THEIR NEW HOST ORGANIZATION WITHOUT INTERRUPTION TO CLIENT SERVICES 742635 415701 13576105 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 194 0 1 104 1 0 0 0 0 0 0 0 0 0 1 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X MS ANGIE SMITH 3148816000 100 NORTH JEFFERSON AVENUE ST LOUIS MO 63103 ANNETTE BLIGH 2.00 X 0 0 0 DAVID WINSLETT 2.00 X X 0 0 0 EDWARD MCCARTHY 2.00 X 0 0 0 JAMES WILSON 2.00 X 0 0 0 JIM IRVING 2.00 X X 0 0 0 JOE GAVIN 2.00 X 0 0 0 KURT BRUENNING 2.00 X X 0 0 0 MARIA KILLIAN 2.00 X 0 0 0 MARY MURPHY 2.00 X 0 0 0 MATT MEDINA 2.00 X 0 0 0 ROY MAURER 2.00 X X 0 0 0 VIC KLAUS 2.00 X 0 0 0 ANGIE SMITH 40.00 X 40325 0 11232 JOHN FOPPE 40.00 X 73252 0 17618 ANTHONY ORZANO 40.00 X 102066 0 4142 215643 0 32992 1 0 0 0 0 120124 275379 1105217 11243877 5139194 12744597 RELEASE TO RENT 531110 21329 21329 21329 114991 114991 23301 0 23301 23301 23301 891693 414945 476748 476748 476748 62474 275379 62474 0 3295267 2029706 1265561 1265561 MISCELLANEOUS 900099 115 115 115 14646642 1287005 0 615040 20100 20100 9958878 9958878 200850 100425 100425 1927541 1568840 277821 80880 292106 230259 52240 9607 182265 143812 31404 7049 14834 14834 53865 53865 40194 40194 146180 110102 21234 14844 177269 75796 1325 100148 117736 55482 53630 8624 816094 760950 54633 511 136295 133940 2261 94 40348 22216 18060 72 64174 49733 11618 2823 70475 24621 42937 2917 42742 28971 13771 OPERATING EXPENSES 136519 136519 MAINTENANCE AND REPAIRS 103673 59968 43705 SUPPLIES 63940 50535 13125 280 ORGANIZATION DUES 30595 28095 2500 3825 2029 648 1148 14640498 13576105 835396 228997 223509 1877476 378962 478093 1064869 312988 267011 163804 30435 111566 81767 1908795 415549 1451923 1493246 3908433 4739432 17488 15404 7423761 9192645 345931 336657 23123 53507 369054 390164 X 6107507 8058786 464241 264238 482959 479457 7054707 8802481 7423761 9192645 X 6144 -145265 1886895 X X 0 1 X 1 1 1 X 3452610 3208677 4841488 4348106 17217006 33067887 3452610 3208677 4841488 4348106 17217006 33067887 516779 32551108 176749 147386 133343 116047 233714 807239 18206 7693 10321 12041 701 48962 33924088 4097049 0.95950 0.91760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482959 3502 479457 100000 382959 482959 100000 100000 100000 100000 100000 100000 1.00000 0 0 5000 120000 125000 1255090 168633 1086457 169767 27701 142066 331932 202453 129479 27006 16762 10244 1493246 DEPOSITS HELD FOR OTHERS 53507 53507 X 5873055 -145265 31950 -113315 5986370 40194 8620078 8660272 14646642 6016672 13546 13546 6003126 40194 8597178 8637372 14640498 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PERMANENTLY RESTRICTED. INCOME TO BE USED TO SUPPORT PROGRAMS OF THE SOCIETY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SOCIETY OF ST. VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST. LOUIS IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE SOCIETY CAN ONLY BE TAXED ON THE INCOME FROM ANY ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSES. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE TWELVE MONTHS ENDED SEPTEMBER 30, 2013 OR THE NINE MONTHS ENDED SEPTEMBER 30, 2012; THEREFORE, THE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. MANAGEMENT BELIEVES THAT TAX POSITIONS TAKEN BY THE SOCIETY REGARDING ITS TAX-EXEMPT STATUS AND UNRELATED BUSINESS INCOME MEET THE "MORE LIKELY THAN NOT CRITERIA OF GAAP". MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES IN ITS TAX POSITIONS IN THE NEAR TERM. THE SOCIETY FILES AN ANNUAL INFORMATIONAL RETURN IN THE U.S. FEDERAL JURISDICTION. THE FEDERAL INFORMATIONAL RETURN OF THE SOCIETY IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE STATUTORY DUE DATES OF THE RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY CONFERENCE DUES ELIMINATED 31,950. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE RELATED TO CONSOLIDATED CONFERENCES FOR TAX NOT BOOK 8,620,078. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY DISTRIBUTIONS ELIMINATED 13,546. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES RELATED TO CONSOLIDATED CONFERENCES FOR TAX NOT BOOK 8,597,178. FISH FRY, BAKE SALES & OTHER PARISH 156332 99053 57279 57279 FOOD DRIVE 95266 95266 0 1 86255 81060 5195 5195 337853 275379 62474 62474 62474 0 1 NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST VINCENT DE PAUL INC 58 PROGRESS PARKWAY MARYLAND HEIGHTS MO 63043 135562362 501 (C) (3) 20100 CASH CHARITABLE CONTRIBUTION. 1 FOOD, FURNITURE, SHELTER, MEDICAL, TRAVEL ASSISTANCE, UTILITY ASSISTANCE, TUITION ASSISTANCE, BURIAL ASSISTANCE AND CLOTHING PROVIDED TO INDIGENTS OR DISASTER VICTIMS. 280859 9958878 COST OF ITEMS AND SERVICES PROVIDED FOOD, FURNITURE, SHELTER, MEDICAL, TRAVEL ASSISTANCE, UTILITY ASSISTANCE, TUITION ASSISTANCE, BURIAL ASSISTANCE AND CLOTHING. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE CONFERENCES THAT HAVE ENTERED INTO GRANT AGREEMENTS MUST HAVE APPROVAL BY THE COUNCIL. X 1959495 SELLING PRICE X 56 37355 SELLING PRICE X 4 9435 FAIR MARKET VALUE X FOOD 10307 3132909 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION SENT OUT A PDF COPY OF THE 990 VIA E-MAIL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C DURING THE YEAR-END ANNUAL BOARD MEETING, THE CHAIR OF THE BOARD BEGINS THE MEETING BY ASKING EVERYONE TO RESPOND IF THERE MAY BE A CONFLICT OF INTEREST. THE ORGANIZATION REQUIRES ALL EMPLOYEES AND DIRECTORS TO DISCLOSE ANY MATTERS THAT MAY RESULT IN A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWED JOB DESCRIPTIONS AND HAD OASIS OUTSOURCING PROVIDE DETAILED SALARY GUIDES BASED ON POSITION, LOCATION, AND INDUSTRY. EACH POSITION WAS REVIEWED AND SALARY RANGES WERE DETERMINED. THE BOARD APPROVED THESE SALARY RANGES ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CONSOLIDATION OF CONFERENCES FOR TAX NOT BOOK 1,886,895. FORM 990, PART XII LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR.