2014-04-16T13:38:32-07:00 2013-09-30 MicroBooks Management PO Box 870278 Mesquite TX 75187 990 2012-10-01 260080930 St Vincent De Paul Thrift Store of Dallas STVI 2143737837 3052 W Northwest Highway Dallas TX 75220 Dorothy Hoel 2143737837 2013-12-30 1 Darrell Harris P00503631 2148834382 2013-12-20 X 2012 2015-11-30 17:44:51Z Dorothy Hoel 3052 W Northwest Highway Dallas TX 75220 1838464 0 X www.svdpthrift.org X 2003 TX Provide social programs in the local community for those in need, including offering low-priced clothing, furnishings, and household items. 12 12 115 5066 0 0 137475 53290 266 670 403 438 971385 918002 1109529 972400 67236 120500 0 0 489487 566999 0 0 17728 310288 289899 867011 977398 242518 -4998 3397656 3405179 100055 112576 3297601 3292603 Provide social programs in the local community for those in need, including offering low and no cost clothing, furnishings, and household items. 0 0 609561 0 918002 Provided low-priced goods and services for those in need, so that they may live in dignity. 120500 120500 0 Provide support to SVDP conferences that provide direct aid to those in need. 0 0 0 730061 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 1 1 115 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Dorothy Hoel 2143737837 3052 W Northwest Highway Dallas TX 75220 X Donna Carter 2.75 0 X X 0 0 0 John L Strauss 2.75 0 X X 0 0 0 Rick Tulli 1 0 X X 0 0 0 Brian Tusa 2 0 X X 0 0 0 Ed Nemec 2.75 0 X 0 0 0 Tony Ruggeri 2 0 X 0 0 0 Dwight Riskey 2 0 X 0 0 0 Al Hrubetz 2 0 X 0 0 0 Wick Allison 1 0 X 0 0 0 Edward Coppola 1 0 X 0 0 0 Thomas Corcoran 1 0 X 0 0 0 Joseph Manogue 2 0 X 0 0 0 Dorothy Hoel 50 0 X 86352 0 7788 86352 0 7788 0 0 0 0 0 0 0 0 0 0 53290 0 53290 Rental Income 531120 670 670 0 0 0 0 0 0 670 438 0 0 438 0 0 0 0 0 0 0 0 0 0 0 0 0 1784066 866064 918002 0 0 918002 0 972400 670 0 918440 120000 120000 500 500 66023 29165 36858 0 416103 323792 76060 16251 42300 27716 14584 0 42573 31439 9657 1477 37052 37052 10819 8497 2322 0 35341 32675 2666 0 81378 46456 34922 0 16366 10240 6126 32479 31905 574 0 1740 592 1148 0 12227 7224 5003 0 48028 47292 736 0 14469 12568 1901 0 977398 730061 229609 17728 279870 187300 255645 324900 20000 184788 242749 15744 14904 3234878 631956 2661609 2602922 12404 3397656 3405179 29666 20095 70389 92481 100055 112576 X 3297601 3292603 0 0 0 0 3297601 3292603 3397656 3405179 -4998 0 0 0 0 0 X 0 1 X 1 0 X 178947 145703 52372 137475 53290 567787 302 670 972 934097 1083006 1364215 1648355 1784066 6813739 1113044 1228709 1416587 1786132 1838026 7382498 35000 25800 10410 28700 5068 104978 35000 25800 10410 28700 5068 104978 7277520 1965 -30 2400 403 438 5176 1965 -30 2400 403 438 5176 1115009 1228679 1418987 1786535 1838464 7387674 0.98509 0.96143 0.00070 0.00201 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 787228 787228 0 2204366 453366 1751000 0 0 0 0 0 141488 102613 38875 0 101796 75977 25819 2602922 0 Accrued Payroll Expenses 81361 Accrued Sales Tax 11120 92481 X 972400 0 0 0 0 0 972400 0 0 0 972400 977398 0 0 0 0 0 977398 0 0 0 977398 SchD_P10_S00_L02 Schedule D, Part X, Line 2 The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private foundation. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is subject to filing a 990 Information return annually. In addition, a 990-T tax return must be filed with the Internal Revenue Service if there is any unrelated business income. The Organization's federal returns for the fiscal years ended September 30, 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed. 1 Society of St Vincent de Paul Diocessan Council of Dallas 3052 W Northwest Highway Dallas TX 75220 751630370 501(c)(3) 120000 0 To support SVDP conferences with aid to those in need of staples (food, clothing, and housing). 1 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The organization provides funds for SVDP conference support. The funds are provided to aid conferences in delivering direct relief to those in need of staples (food, housing, and clothing). The funds are awarded annually based on availability of funds. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Form 990 is reviewed in detail prior to filing by members of the finance committee. The 990 is prepared by a CPA. Questions are addressed to the CPA and answered in a timely manner. A final 990 report is provided to the entire Board of Directors after filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Organization has a written conflict of interest policy that requires all officers, directors, and employees to disclose potential conflict of themselves and family members on an annual basis. The policy is presented in the employee manual and the Organization's bylaws. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Organization determines compensation for its executive director on an annual basis. The human resources committee evaluates the performance of the director based on goals set in the prior year. The salary range for the position is determined utilizing market experience of the committee and published information with the Center for Non-Profit Management. A formal recommendation is provided to the entire Board of Directors for final approval. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Organization's 990 is made available on-line at www.guidestar.com. Governing documents, control policies and procedures, and conflict of interest policies are available upon request. Financial statements are available for inspection at the Organization's primary business location. Filed an automatic three month extension.