2013-11-06T08:20:15-06:00 2012-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2012-01-01 310537510 SOCIETY OF ST VINCENT DE PAUL COUNCIL SOCI 5135628841 1125 BANK STREET CINCINNATI OH 45214 ELIZABETH CARTER 5135628841 2013-11-06 1 NICK A VEATCH CPA P01495541 5135309200 2012 2016-02-24 21:20:13Z ELIZABETH CARTER 1125 BANK STREET CINCINNATI OH 45214 6761892 0 X WWW.SVDPCINCINNATI.ORG X 1926 OH ANSWERING CHRISTS 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. THE SOCIETY PROVIDES ASSISTANCE WITH UTILITIES, RENTS, TRANSPORTATION AND ALSO OPERATES A FOOD PANTRY FOR THE NEEDY. 21 21 35 3016 0 0 5578908 5899404 0 5880 189573 170928 66494 93887 5834975 6170099 3949127 4035252 0 0 850849 1074870 0 0 407502 550461 634152 5350437 5744274 484538 425825 7420003 7894307 448374 291372 6971629 7602935 PROVIDE ASSISTANCE TO THE NEEDY FOR VARIOUS SPECIFIC PURPOSES; FOOD PANTRY, RENT & UTILITY ASSISTANCE, AND OTHER NECESSITIES. 0 0 1993377 85946 PROVIDE ASSISTANCE TO THE NEEDY FOR VARIOUS SPECIFIC PURPOSES; RENT & UTILITY ASSISTANCE, AND OTHER NECESSITIES. IN 2012, SOCIAL SERVICES PROVIDED ASSISTANCE TO 38,185 PEOPLE. 1581518 PROVIDE ASSISTANCE TO THE NEEDY FOR THE FOOD PANTRY. IN 2012 THE PANTRY PROVIDED FOOD TO 26,384 PEOPLE. 1493143 PROVIDE ASSISTANCE TO THE COMMUNITY THROUGH LOCAL CONFERENCES. IN 2012, THE PARISH-BASED VOLUNTEER GROUPS PROVIDED ASSISTANCE TO 37,078 PEOPLE. 5068038 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 7 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ELIZABETH CARTER 5135628841 1125 BANK STREET CINCINNATI OH 45214 ANDREW CURRAN 5.00 X X 0 0 0 BART KOHLER 5.00 X X 0 0 0 CHRIS WILLIAMS 5.00 X X 0 0 0 RON CHRISTIAN 2.00 X X 0 0 0 TRICIA M JOHNSON 5.00 X X 0 0 0 BECKY CATINO 2.00 X 0 0 0 RICK CHOUTEAU 2.00 X 0 0 0 AMY CONNOLLY HELD 2.00 X 0 0 0 MARVA JOHNS 2.00 X 0 0 0 LISA KNUTSON 2.00 X 0 0 0 GARY MASSA 2.00 X 0 0 0 BRE SAMBUCHINO 2.00 X 0 0 0 CHRIS SHIMALA 2.00 X 0 0 0 DAVID STOUFFER 2.00 X 0 0 0 JOE EVELO 2.00 X 0 0 0 ANNE NIEHAUS 2.00 X 0 0 0 BOB GRAMANN 2.00 X 0 0 0 JOHN B GARTNER III 2.00 X 0 0 0 KAREN BANKSTON PHD 2.00 X 0 0 0 SANDY BRIELMAIER 2.00 X 0 0 0 SR MARYANN HUMBERT 2.00 X 0 0 0 ELIZABETH CARTER 20.00 X 112631 0 11887 112631 0 11887 1 0 0 0 0 685692 5213712 2015749 5899404 5880 5880 5880 86673 86673 640091 554145 1691 85946 -1691 84255 84255 129844 35957 93887 93887 6170099 84255 0 186440 4035252 4035252 112631 70914 17739 23978 803183 505687 126503 170993 8731 5556 1780 1395 50308 32017 10253 8038 100017 67896 12835 19286 32288 13884 8072 10332 109669 10411 10030 89228 106820 40981 26258 39581 106568 80611 18759 7198 31173 27917 3256 122508 109032 9801 3675 CONTRACT LABOR 65701 37947 9741 18013 INVESTMENT FEES 23941 23941 MISCELLANEOUS 20363 3580 7998 8785 DUES AND SUBSCRIPTIONS 11575 50 7781 3744 3546 2362 1184 5744274 5068038 268734 407502 2238716 1584447 39444 51962 142540 0 421888 183462 4589 5709 3206619 710291 1845577 2496328 2725749 3451399 1500 121000 7420003 7894307 251516 237836 184485 10000 12373 43536 448374 291372 X 5914131 6427875 357498 475060 700000 700000 6971629 7602935 7420003 7894307 425825 205481 0 X 1 X 1 X 1 0 X 2755232 4257957 4745661 5578908 5899404 23237162 2755232 4257957 4745661 5578908 5899404 23237162 2083756 21153406 66313 49212 59964 81554 86673 343716 23580878 395602 0.89710 0.98010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 915496 110242 24071 8207 993460 929546 19645 25802 7893 915496 876642 84894 24522 7468 929546 700000 200649 18473 5534 876642 700000 700000 0.70460 0.29540 0 0 201989 201989 648350 70725 577625 2126431 497200 1629231 229849 142366 87483 2496328 GIFT ANNUITY 43536 43536 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PRINCIPAL OF THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED, HOWEVER THE INVESTMENT EARNINGS ARE USED TO ASSIST THE NEEDY. RETROFITTINGS 129844 129844 35957 129844 129844 35957 35957 93887 1 VOUCHERS FOR THE NEEDY FOR HOUSEHOLD ITEMS AND CLOTHING 37078 572556 FMV VOUCHERS ARE GIVEN TO THE NEEDY TO PURCHASE CLOTHING AND PERSONAL ITEMS. CANNED FOOD AND PERSONAL ITEMS 26384 1639285 FMV CANNED FOOD AND PERSONAL ITEMS ARE DISTRIBUTED THROUGH THE FOOD PANTRY. ASSISTANCE FOR RENTS, UTILITIES, AND TRANSPORTATION 38185 958522 FMV VOUCHERS ARE GIVEN TO THE NEEDY FOR UTILITIES AND RENTS, THE SOCIETY PAYS THE EXPENSES DIRECTLY TO THE VENDOR. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES GRANTS FROM THE DEPARTMENT OF JOBS AND FAMILY SERVICES, FROM EACH OF THE PARISHES IN THE DISTRICT, AND THE EMERGENCY FOOD AND SHELTER PROGRAM. THE DEPARTMENT OF JOBS AND FAMILY SERVICES WILL NOT RELEASE THE GRANT MONEY UNTIL AFTER THE FUNDS HAVE BEEN SPENT AND PROOF THAT THE FUNDS WERE USED FOR THE PROPER PURPOSE HAS BEEN SUPPLIED. THE OTHER GRANTS ARE KEPT IN SEPARATE FUND ACCOUNTS AND THE MONEY IN THE ACCOUNT IS TRACKED TO DETERMINE THAT THE GRANTS ARE NOT OVERSPENT. X 15 53853 MEAN PRICE PER SHARE X 1 119500 FAIR MARKET VALUE X 66 1096208 AVG OF GROCERY STORE PRI 0 1 1 THIRD PARTY USE: PART I, LINE 32B: SECURITIES ARE SOLD THROUGH A THIRD PARTY. THE DONOR'S INVESTMENT ADVISOR CONTACTS BARTLETT & CO., THE INVESTMENT ADVISOR FOR THE ORGANIZATION, TO SET UP THE DONATION OF SECURITIES. UPON RECEIPT OF THE DONATION BARTLETT & CO. REPORTS THE DATE, NUMBER OF SHARES, AND VALUE OF THE CONTRIBUTION TO THE ORGANIZATION. THE SECURITIES ARE IMMEDIATELY SOLD AND THE MONEY IS DEPOSITED DIRECTLY INTO THE ORGANIZATIONS BANK ACCOUNT. 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 IS 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. ST VINCENT DE PAUL STORES 1125 BANK STREET CINCINNATI OH 45214 310430560 OPERATE A WAREHOUSE AND STORES TO PROVIDE NEEDY WITH CLOTHING, FURNITURE,ETC OH 501(C) (3) 509(A)(2) SOCIETY OF ST VINCENT DE PAUL COUNCIL 0 ST VINCENT DE PAUL COMMUNITY PHARMACY 1125 BANK STREET CINCINNATI OH 45214 300272954 PROVIDE PHARMACEUTICALS TO THE NEEDY. OH 501(C) (3) 170(B)(1)(A)(VI) SOCIETY OF ST VINCENT DE PAUL COUNCIL 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 ST VINCENT DE PAUL STORES C 685692 APPROVED BY THE BOARD ST VINCENT DE PAUL STORES D 142540 LOAN AMORTIZATION SCHEDULE ST VINCENT DE PAUL STORES S 51290 CASH VALUE ST VINCENT DE PAUL COMMUNITY PHARMACY Q 1399 CASH VALUE ST VINCENT DE PAUL COMMUNITY PHARMACY O 65000 ESTIMATED ALLOCATION ST VINCENT DE PAUL COMMUNITY PHARMACY B 30000 CASH VALUE ST VINCENT DE PAUL COMMUNITY PHARMACY N 20000 ALLOCATED VALUE