2013-05-15T17:40:12-07:00 2012-06-30 White Nelson Diehl Evans LLP 2875 Michelle Drive Suite 300 Irvine CA 92606 990 2011-07-01 953033494 Council of Orange County Society of St Vincent de Paul COUN 9496532900 8014 Marine Way Irvine CA 92618 Peter Andres 2013-05-15 true Gary R Belz CPA 7149781300 2011 2016-02-24 21:20:13Z Andrew Saavedra 8014 Marine Way Irvine CA 92618 5145440 false false X www.Svdpoc.org X 1976 CA The 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. X 10 10 60 6458 0 6835821 3498184 22699726 1607175 29930 25456 -427012 -288793 29138465 4842022 0 0 3031191 1411965 0 123945 27466645 2431803 30497836 3843768 -1359371 998254 15641899 5014298 1538301 417947 14103598 4596351 X The 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. false true 2541210 1613041 SECOND 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, 2012 174059 5080 COUNCIL PROGRAMS - CAMPING PROGRAM FOR UNDERPRIVILEGED YOUTH. CHRISTMAS TOY DISTRIBUTION, UTILITY AND RENT ASSISTANCE, SUPPORT PROGRAM FOR TRANSITION OF NEWLY RELEASED INMATES. 2715269 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 true false false true false true false false false false true 15 0 false 60 true false false false false false false false false true true false 0 false false false true false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true true false false CA X X Joyce Foley 9496532900 8014 Marine Way Irvine CA 92618 John Velasques 2.00 X 0 0 0 Lisa Marcus 2.00 X 0 0 0 Sandy Cousins 2.00 X 0 0 0 Frank Cardinale 2.00 X 0 0 0 Bud Grandsaert 2.00 X 0 0 0 Maria Mendoza 2.00 X 0 0 0 Bart Gampon 2.00 X X 0 0 0 Maureen Haskins 2.00 X X 0 0 0 Richard Gorham 10.00 X X 0 0 0 Andrew Saavedra 30.00 X X 0 0 0 Joyce Foley 40.00 X 43227 0 1954 43227 1954 0 false false false 0 1371141 310516 1816527 97997 3498184 Second Harvest Food Bank 900099 1602095 1602095 Council Programs 900099 5080 5080 1607175 14510 14510 0 0 0 10946 10946 10946 10946 14625 1371141 303418 -288793 -288793 0 0 0 4842022 1618121 -274283 0 0 0 0 45850 45850 0 1013281 693218 248451 71612 0 0 352834 352834 0 79914 79914 0 0 0 23182 23182 0 21429 21429 45912 45912 0 0 197827 197827 23132 23132 0 7815 7815 0 0 300249 300249 0 Fundraising Expense 52333 52333 Free Distribution 168588 168588 Program Expense 475164 475164 Cost of Sales 1025104 1025104 11154 361 10793 3843768 2715269 1004554 123945 1322497 197085 32105 51010 974095 234299 83109 873 0 0 4813 4813 1122056 46175 115676 36391 4550996 107344 11772651 4443652 214897 0 0 0 0 0 15641899 5014298 124900 4562 1169366 318503 244035 94882 1538301 417947 X 8449685 4000000 5457632 400070 196281 196281 14103598 4596351 15641899 5014298 X 998254 -10505501 X false true false X true true X 20402455 23753676 19287351 26823662 3566739 93833883 0 3595485 1429675 875485 1449536 7350181 23997940 25183351 20162836 28273198 3566739 101184064 0 101184064 5142 1729 5941 14787 14509 42108 0 0 101226172 12712527 0.99960 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2400000 2400000 2071134 53092 2018042 72871 47261 25610 6991 6991 4443652 Deposits 45000 Current Portion LTD 49882 94882 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Transfer to Second Harvest Food Bank $ -10505501 X X X X X false Direct Mail 725434 725434 193472 Fashion Show 478946 464321 14625 45032 19619 27809 3 176695 176695 1759 14700 1381075 1366450 14625 46791 19619 235981 302391 -287766 X 1 42575 Appraisal X 39 52522 FMV X 1 14531998 FMV 2 false true true Part I, Line 32, Hire and Use of Third Parties A 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 04927 various assets less liabilities 2012-01-01 10505501 beg of year assets 320362611 Second Harvest Food Bank 8014 Marine Way Irvine CA 92618 501(c)(3) false false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes it's governing documents, policies, and financial statements available on their website and upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The 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 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The finance committee reviews the Form 990 before it is filed. Form 990, Part III, Line 3 Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Council 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. 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 true false false false false false false false false false