COUNCIL OF ORANGE COUNTY SOCIETY OF ST VINCENT DE PAUL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
COUNCIL OF ORANGE COUNTY SOCIETY OF ST VINCENT DE PAUL (EIN 95-3033494)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201331359349309758
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-15T17:40:12-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1White Nelson Diehl Evans LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12875 Michelle Drive Suite 300AddressLine1
CityIrvineCity
StateCAState
ZIP Code92606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN953033494EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Council of Orange CountyBusinessNameLine1
Business Name Line2Society of St Vincent de PaulBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOUNNameControl
Phone9496532900Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18014 Marine WayAddressLine1
CityIrvineCity
StateCAState
ZIP Code92618ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePeter AndresName
TitlePresidentTitle
Date Signed2013-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGary R Belz CPAName
Phone7149781300Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAndrew SaavedraNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18014 Marine WayAddressLine1
CityIrvineCity
StateCAState
ZIP Code92618ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5145440GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.Svdpoc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1976YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionThe Society of St.Vincent de Paul provides services to children, families, the 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.ActivityOrMissionDescription
Termination Or ContractionXTerminationOrContraction
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees60TotalNbrEmployees
Total Nbr Volunteers6458TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year6835821ContributionsGrantsPriorYear
Contributions Grants Current Year3498184ContributionsGrantsCurrentYear
Program Service Revenue Prior Year22699726ProgramServiceRevenuePriorYear
Program Service Revenue CY1607175ProgramServiceRevenueCY
Investment Income Prior Year29930InvestmentIncomePriorYear
Investment Income Current Year25456InvestmentIncomeCurrentYear
Other Revenue Prior Year-427012OtherRevenuePriorYear
Other Revenue Current Year-288793OtherRevenueCurrentYear
Total Revenue Prior Year29138465TotalRevenuePriorYear
Total Revenue Current Year4842022TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3031191SalariesEtcPriorYear
Salaries Etc Current Year1411965SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year123945TotalFundrsngExpCurrentYear
Other Expense Prior Year27466645OtherExpensePriorYear
Other Expenses Current Year2431803OtherExpensesCurrentYear
Total Expenses Prior Year30497836TotalExpensesPriorYear
Total Expenses Current Year3843768TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1359371RevenuesLessExpensesPriorYear
Revenues Less Expenses CY998254RevenuesLessExpensesCY
Total Assets BOY15641899TotalAssetsBOY
Total Assets EOY5014298TotalAssetsEOY
Total Liabilities BOY1538301TotalLiabilitiesBOY
Total Liabilities EOY417947TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY14103598NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4596351NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Society of St.Vincent de Paul provides services to children, families, the 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangetrueSignificantChange
Expense2541210Expense
Revenue1613041Revenue
DescriptionSECOND HARVEST FOOD BANK - PROVIDES FOOD TO OVER 550,000 OF ORANGE COUNTY'S NEEDY. COMMODITIES ARE ACQUIRED BY THE FOOD BANK AND DISTRIBUTED THROUGH NONPROFIT AGENCIES TO FAMILIES AND INDIVIDUALS. Reporting period July 1 2011 thru December 31, 2012Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense174059Expense
Revenue5080Revenue
DescriptionCOUNCIL PROGRAMS - CAMPING PROGRAM FOR UNDERPRIVILEGED YOUTH. CHRISTMAS TOY DISTRIBUTION, UTILITY AND RENT ASSISTANCE, SUPPORT PROGRAM FOR TRANSITION OF NEWLY RELEASED INMATES.Description
FieldValueIRS element (for citing)
Total Program Service Expense2715269TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationtruePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees60NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledtrueForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJoyce FoleyNamePerson
Telephone Number9496532900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18014 Marine WayAddressLine1
CityIrvineCity
StateCAState
ZIP Code92618ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
John Velasques
Trustee2.00X000
Lisa Marcus
Trustee2.00X000
Sandy Cousins
Trustee2.00X000
Frank Cardinale
Trustee2.00X000
Bud Grandsaert
Trustee2.00X000
Maria Mendoza
Trustee2.00X000
Bart Gampon
Treasurer2.00X000X
Maureen Haskins
Secretary2.00X000X
Richard Gorham
VP & Exec. Dir.10.00X000X
Andrew Saavedra
President30.00X000X
Joyce Foley
Controller40.004322701954X
FieldValueIRS element (for citing)
Total Reportable Comp From Org43227TotalReportableCompFromOrg
Total Other Compensation1954TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events1371141FundraisingEvents
Government Grants310516GovernmentGrants
All Other Contributions1816527AllOtherContributions
Noncash Contributions97997NoncashContributions
Total Contributions3498184TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Second Harvest Food Bank90009916020951602095
Council Programs90009950805080
FieldValueIRS element (for citing)
Total Program Service Revenue1607175TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14510TotalRevenueColumn
Exclusion$14,510ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities10946Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities10946Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column10946TotalRevenueColumn
Related Or Exempt Function Income10946RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events14625GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1371141CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses303418FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-288793TotalRevenueColumn
Exclusion-$288,793ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4842022TotalRevenueColumn
Related Or Exempt Function Income1618121RelatedOrExemptFunctionIncome
Exclusion-$274,283ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total45850Total
Management And General45850ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1013281Total
Program Services693218ProgramServices
Management And General248451ManagementAndGeneral
Fundraising71612Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total352834Total
Program Services352834ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total79914Total
Management And General79914ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total23182Total
Management And General23182ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total21429Total
Management And General21429ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total45912Total
Management And General45912ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total197827Total
Management And General197827ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total23132Total
Management And General23132ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total7815Total
Management And General7815ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total300249Total
Management And General300249ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServices
Fundraising Expense5233352333
Free Distribution168588168588
Program Expense475164475164
Cost of Sales10251041025104

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11154Total
Program Services361ProgramServices
Management And General10793ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3843768Total
Program Services2715269ProgramServices
Management And General1004554ManagementAndGeneral
Fundraising123945Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1322497BOY
EOY197085EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY32105BOY
EOY51010EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY974095BOY
EOY234299EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY83109BOY
EOY873EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY4813BOY
EOY4813EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1122056BOY
EOY46175EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY115676BOY
EOY36391EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4550996LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec107344LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11772651BOY
EOY4443652EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY214897BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY15641899BOY
EOY5014298EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY124900BOY
EOY4562EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1169366BOY
EOY318503EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY244035BOY
EOY94882EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1538301BOY
EOY417947EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8449685BOY
EOY4000000EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5457632BOY
EOY400070EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY196281BOY
EOY196281EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14103598BOY
EOY4596351EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY15641899BOY
EOY5014298EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses998254ReconcilationRevenueExpenses
Reconcilation Other Changes-10505501ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20402455CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23753676CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19287351CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year26823662CurrentTaxYearMinus1Year
Current Tax Year3566739CurrentTaxYear
Total93833883Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3595485CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1429675CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years875485CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1449536CurrentTaxYearMinus1Year
Total7350181Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23997940CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years25183351CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20162836CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28273198CurrentTaxYearMinus1Year
Current Tax Year3566739CurrentTaxYear
Total101184064Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total170101184064PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5142CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1729CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5941CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14787CurrentTaxYearMinus1Year
Current Tax Year14509CurrentTaxYear
Total42108Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support101226172TotalSupport
Gross Receipts From Admissions Etc12712527GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99960PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99930PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2400000OtherCostOrOtherBasis
Book Value2400000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2071134OtherCostOrOtherBasis
Depreciation53092Depreciation
Book Value2018042BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis72871OtherCostOrOtherBasis
Depreciation47261Depreciation
Book Value25610BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6991OtherCostOrOtherBasis
Depreciation6991Depreciation
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4443652TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Deposits$45,000
Current Portion LTD$49,882
FieldValueIRS element (for citing)
Total Of Amounts94882TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XI, Line 8Identifier
Return ReferencePart XI, Line 8: Other Changes in Net Assets or Fund BalancesReturnReference
ExplanationTransfer to Second Harvest Food Bank $ -10505501Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Direct MailNameOfEvent1
Gross Receipts Event1725434GrossReceiptsEvent1
Charitable Contributions Event1725434CharitableContributionsEvent1
Other Direct Expenses Event1193472OtherDirectExpensesEvent1
Name Of Event2Fashion ShowNameOfEvent2
Gross Receipts Event2478946GrossReceiptsEvent2
Charitable Contributions Event2464321CharitableContributionsEvent2
Gross Revenue Event214625GrossRevenueEvent2
Rent Facility Costs Event245032RentFacilityCostsEvent2
Food And Beverage Event219619FoodAndBeverageEvent2
Other Direct Expenses Event227809OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events176695GrossReceiptsOtherEvents
Charitable Contrib Other Events176695CharitableContribOtherEvents
Rent Facility Costs Other Events1759RentFacilityCostsOtherEvents
Other Direct Expenses Other Events14700OtherDirectExpensesOtherEvents
Gross Receipts Total1381075GrossReceiptsTotal
Charitable Contributions Total1366450CharitableContributionsTotal
Gross Revenue Total Events14625GrossRevenueTotalEvents
Rent Facility Costs Total Events46791RentFacilityCostsTotalEvents
Food And Beverage Total Events19619FoodAndBeverageTotalEvents
Other Direct Expenses Total Events235981OtherDirectExpensesTotalEvents
Direct Expense Summary Events302391DirectExpenseSummaryEvents
Net Income Summary-287766NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99042575NoncashContribsRptdF990
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions39NumberOfContributions
Noncash Contribs Rptd F99052522NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99014531998NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received2NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierPart I, Line 32, Hire and Use of Third PartiesIdentifier
ExplanationA third party is used for the sale of donated vehicles.UPickUsave2333 S. Manchester Ave.Anaheim, CA 92802Insurance Auto AuctionsNational Vehicle Donation ProgramPO Box 280, Clinton, ME 04927Explanation

Schedule N IRS990ScheduleN

Disposition Table DispositionTable

FieldValueIRS element (for citing)
Description Of Assetvarious assets less liabilitiesDescriptionOfAsset
Date Of Distribution2012-01-01DateOfDistribution
FMV Of Asset10505501FMVOfAsset
Method Of FMV Determinationbeg of year assetsMethodOfFMVDetermination
EIN320362611EIN

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Second Harvest Food BankBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18014 Marine WayAddressLine1
CityIrvineCity
StateCAState
ZIP Code92618ZIPCode
FieldValueIRS element (for citing)
IRC Section501(c)(3)IRCSection
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2
Employee Of Successor2falseEmployeeOfSuccessor2
Owner Of Successor2falseOwnerOfSuccessor2
Receive Compensation2falseReceiveCompensation2

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe organization makes it's governing documents, policies, and financial statements available on their website and upon request.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Council has a compensation committee to review and approve the compensation for all employees as needed. A salary survey is utilized by the committee.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach trustee, principal officer, member of a committee with governing board-delegated powers, and employee shall sign 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 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe finance committee reviews the Form 990 before it is filed.
Form 990, Part III, Line 3Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesCouncil of Orange County Society of St.Vincent de Paul incorporated and transferred net assets of $10,505,501 to Second Harvest Food Bank (32-0362611) as a separate 501(c)(3) entity half way through the fiscal year.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Second Harvest Food BankBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18014 Marine WayAddressLine1
CityIrvineCity
StateCAState
ZIP Code92618ZIPCode
FieldValueIRS element (for citing)
EIN320362611EIN
Primary ActivitiesFood Distribution to the needyPrimaryActivities
Public Charity Status501(c)(3)PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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