2014-05-14T15:57:48-07:00 2013-06-30 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2012-07-01 953033494 Council of Orange County Society of St Vincent de Paul COUN 7145420448 1505 E 17th Street Santa Ana CA 92705 Peter Andres 2014-05-14 true Gary R Belz CPA P00079703 7149781300 2012 2015-11-30 17:44:51Z X Rich Gorham 8014 Marine Way Irvine CA 92618 343649 false false X www.Svdpoc.org X 1976 CA The Society of St.Vincent de Paul provides services to children, families, homeless and the poor. No work of charity is foreign to the Society. It includes any form of help that alleviates suffering or deprivation and promotes human dignity. X 10 10 60 813 0 3498184 277602 1607175 49744 25456 14212 -288793 -3815 4842022 337743 0 0 1411965 88617 0 0 2431803 231093 3843768 319710 998254 18033 5014298 598192 417947 331682 4596351 266510 The Society of St.Vincent de Paul provides services to children, families, homeless and the poor. No work of charity is foreign to the Society. It includes any form of help that alleviates suffering or deprivation and promotes human dignity. false false 174474 49744 COUNCIL PROGRAMS - CAMPING PROGRAM FOR UNDERPRIVILEGED YOUTH. CHRISTMAS TOY DISTRIBUTION, UTILITY AND RENT ASSISTANCE, SUPPORT PROGRAM FOR TRANSITION OF NEWLY RELEASED INMATES. 174474 true true false false false false false false false false true false false false true false false true false false false false false false true false false false false false false false false false false false false false false false false false false false true false true false false false false true 15 0 false 60 true false false false false false false false false 0 false false false true false false false false false false X 10 10 false false false false true true false true true false true true true true true true true true false false false CA X X Joyce Foley 9496532900 8014 Marine Way Irvine CA 92618 X Stuart Dale 3.00 0.00 X X 0 0 0 John Velasquez 1.00 0.00 X 0 0 0 Lisa Marcus 1.00 0.00 X 0 0 0 Sandy Cousins 1.00 0.00 X 0 0 0 Frank Cardinale 3.00 0.00 X 0 0 0 Bud Grandsaert 1.00 0.00 X 0 0 0 Maria Mendoza 1.00 0.00 X X 0 0 0 Bart Gampon 4.00 0.00 X X 0 0 0 Maureen Haskins 3.00 0.00 X X 0 0 0 Maria Simmons 3.00 0.00 X 0 0 0 Rich Gorham 10.00 0.00 X 0 0 0 Peter Andres 40.00 0.00 X 0 0 0 0 false false false 0 38557 239045 277602 Council Programs 900099 49744 49744 49744 14212 14212 0 0 1 1 1 1 0 2090 38557 5906 -3816 -3816 0 0 0 337743 49745 10396 0 0 0 0 0 0 77319 53300 24019 0 4752 2612 2140 6546 4753 1793 0 0 3000 3000 0 0 0 13342 13342 2259 2259 4594 4594 0 0 13655 13655 4919 4919 0 4324 4324 6094 6094 0 61593 61593 3504 3504 Cost of Sales 20383 20383 Program Expense 93426 93426 0 319710 174474 145236 0 197085 269049 51010 0 234299 229257 873 873 0 0 4813 4813 46175 42575 36391 30808 83542 62725 4443652 20817 0 0 0 0 0 5014298 598192 4562 3179 318503 262527 94882 65976 417947 331682 X 4000000 198026 400070 68484 196281 4596351 266510 5014298 598192 X 18033 -4347874 X false true X false true true X 23753676 19287351 26823662 3566739 277602 73709030 0 1429675 875485 1449536 3754696 25183351 20162836 28273198 3566739 277602 77463726 0 77463726 1729 5941 14787 14509 14213 51179 0 0 77514905 11063545 0.99930 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72871 54908 17963 10671 7817 2854 20817 Deposits 10000 Current Portion LTD 55976 65976 409150 1000 70407 71407 337743 337743 326616 1000 5906 6906 319710 319710 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Special Events $5906 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Decrease In Temp. Restricted Net Assets $64501 Special Events $5906 X X X X X false CA Direct Mail 37626 37626 2704 37626 37626 2704 2704 -2704 Transfer of Assets 2013-06-30 4364922 Book Value 320362611 Second Harvest Food Bank 8014 Marine Way Irvine CA 92618 501(c)(3) false false false false Sch N, Part III, Additional Information In 2013 the land and building at 8014 Marine Way Irvine CA was deeded to the organizationss Second Harvest Food Bank of Orange County for its continued use as a food bank. Form 990, Part VI, Line 15B There is no compensation for officers and key employees. Form 990, Part V 2a 60 employees are listed on the W-3 transmittal. At the end of the year, the organization under the current EIN employed 2 individuals. Form 990, Part 1 Line 8-22 Prior year's figures contain twelve months of financial information from this organization and six months of financial information from Second Harvest Food Bank of Orange County. Current year represents information from Council of Orange County Society of St.Vincent de Paul only. Form 990, Part 1 Line 2 In 2013 the land and building at 8014 Marine Way Irvine CA was deeded to the organizations' Second Harvest Food Bank of Orange County for its continued use as a food bank. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer of Land and Building to SHFB = -$4364922 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Change in Net Assets = $17048 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, policies, and financial statements available on their website and upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each trustee, principal officer, member of a committee with governing board-delegated powers, and employee's signed a statement attesting to the fact that they have received a copy of the conflict-of-interest policy, have read and understand the policy and have agreed to comply with the policy. Periodic reviews shall be conducted. If the governing board has reason to believe that a member has failed to disclose possible conflicts of interest the board shall take appropriate disciplinary and corrective action. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The finance committee reviews the Form 990 before the Board reviews the Form 990. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION HAS TWENTY-SEVEN (27) MEMBERS WHO ARE EACH THE PRESIDENT OF A LOCAL CHAPTER (CONFERENCE). Second Harvest Food Bank 8014 Marine Way Irvine CA 92618 320362611 Food Distribution to the needy 501(c)(3) N/A false false false false false false false false false false true false false false false true true false true false