2014-11-17T09:10:44-06:00 2013-12-31 310800053 CLARK SCHAEFER HACKETT & CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2013-01-01 310430560 ST VINCENT DE PAUL STORES STVI 5135628841 1125 BANK STREET CINCINNATI OH 45214 ELIZABETH CARTER EXECUTIVE DIRECTOR 5135628841 2014-11-14 1 JANE E PFEIFER P00014949 5132413111 2014-11-14 2013 2015-11-30 17:44:51Z ELIZABETH CARTER 1125 BANK STREET CINCINNATI OH 45214 11651527 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 20 19 309 597 0 0 3007351 3154323 0 0 -5103 -123 5195794 5440574 8198042 8594774 0 2245166 0 0 3452217 3738845 0 0 583133 3881714 2397363 7333931 8381374 864111 213400 7502726 7720888 884317 878919 6618409 6841969 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 7478605 2245166 OPERATION OF A WAREHOUSE AND SEVEN STORES TO SELL AND DISTRIBUTE DONATED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS TO THE NEEDY. 7478605 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 3 0 1 309 1 0 0 0 0 0 0 1 6 0 0 1 0 X 20 19 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 CHAIRMAN 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 DR 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 MARVA JOHNS 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 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 RICK CHOUTEAU TRUSTEE 1.00 1.00 X 0 0 0 AMY CONNOLLY HELD TRUSTEE 1.00 1.00 X 0 0 0 BRE SAMBUCHINO TRUSTEE 1.00 1.00 X 0 0 0 CHRIS SHIMALA TRUSTEE 1.00 1.00 X 0 0 0 DAVID STOUFFER TRUSTEE 1.00 1.00 X 0 0 0 SANDY BRIELMAIER TRUSTEE 1.00 1.00 X 0 0 0 ELIZABETH CARTER EXECUTIVE DIRECTOR 8.00 32.00 X 0 152931 21924 PRENTICE CARTER DIRECTOR OF STORES 25.00 15.00 X 114196 0 4602 114196 152931 26526 1 0 1 0 0 3154323 3134323 3154323 337 337 460 -460 -460 -460 8395951 3056293 5339658 5339658 REIMBURSED REAL ESTATE TAXES 900001 82199 82199 MISCELLANEOUS 900001 18717 18717 100916 8594774 0 0 5440451 2245166 2245166 118797 108832 6500 3465 3120500 2849184 177032 94284 5404 5361 26 17 64361 63847 306 208 429783 399019 19732 11032 89676 31944 57732 556790 88355 468435 27676 24924 2189 563 891544 886682 3241 1621 23260 23260 316243 312432 2541 1270 56826 53416 2273 1137 MISCELLANEOUS 159011 112189 46822 STORES SUPPLIES 114000 114000 REPAIRS AND MAINTENANCE 112852 112425 284 143 TELEPHONE 38684 36768 958 958 10801 10801 8381374 7478605 319636 583133 2375611 2609938 10704 60646 824813 835739 48121 65646 6131825 1998955 4227428 4132870 16049 16049 7502726 7720888 506482 557092 362177 316329 15658 5498 884317 878919 X 6618409 6841969 6618409 6841969 7502726 7720888 213400 10160 0 X X 0 1 X 1 0 X 2876003 2860145 2961953 3007351 3154323 14859775 4495264 5205584 7064428 7753987 8395951 32915214 7371267 8065729 10026381 10761338 11550274 47774989 0 0 0 47774989 860 1061 1642 1060 337 4960 860 1061 1642 1060 337 4960 4325 3281 4413 15366 100916 128301 7376452 8070071 10032436 10777764 11651527 47908250 0.99720 0.99870 0.00010 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1014798 1014798 3486270 1159193 2327077 192188 118341 73847 827829 293501 534328 610740 427920 182820 4132870 FV INTEREST RATE SWAP 5498 5498 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 OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE DECEMBER 31, 2010, 2011 AND 2012. 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, 2013 AND 2012. 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 1632570 612596 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. 1 0 1 0 0 0 0 0 0 0 ELIZABETH CARTER EXECUTIVE DIRECTOR 0 152931 0 0 0 0 0 11485 0 10439 0 174855 0 0 PART I, LINE 4B LIZ CARTER, THE EXECUTIVE DIRECTOR, EARNED COMPENSATION UNDER 457F PLAN IN THE AMOUNT OF $6,000 ANDREW CURRAN ANDREW CURRAN IS PRESIDENT OF THE ORGANIZATION AND COO OF THE VENDOR. 22150 DONOR SEGMENTATION SERVICES PERFORMED BY DMR INTERACTIVE CO. ANDREW CURRAN IS THE COO OF DMR INTERACTIVE CO. 0 X 2536017 FAIR MARKET VALUE X 578 598306 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 0 1 0