2012-05-11T11:12:27-07:00 2011-09-30 Darrell Harris CPA 6060 N Central Exwy STE 560 Dallas TX 75206 990 2010-10-01 751630370 National Council of the United States Society of St Vincent Society of SVDP Diocesan Council of Dallas Inc NATI 2145200650 3052 West Northwest Highway Dallas TX 75220 Julie Walters 2145200650 2012-04-30 1 Darrell Harris 2148834382 2012-04-30 X 2010 2016-02-24 21:20:13Z Julie Walters 3052 W Northwest Highway Dallas TX 75220 2166693 0 X http://www.svdpdallas.org X 1956 TX Inspired by Gospel values, the Society of St. Vincent de Paul, a Catholic lay organization, leads women and men to join together to grow spiritually by offering person-to-person service to those who are needy and suffering in the tradition of its founder, Blessed Frédéric Ozanam, and patron, St. Vincent de Paul. 13 13 38 700 0 0 2654768 1871976 56291 153991 -1120 -461 0 103522 2709939 2129028 0 1505168 0 0 835170 133193 0 0 3750 2027947 309420 2863117 1947781 -153178 181247 427026 659842 76681 82605 350345 577237 Inspired by Gospel values, the Society of St. Vincent de Paul, a Catholic lay organization, leads women and men to join together to grow spiritually by offering person-to-person service to those who are needy and suffering in the tradition of its founder, Blessed Frédéric Ozanam, and patron, St. Vincent de Paul. 0 0 1477236 0 0 Provides emergency assistance through local conferences to the needy, the forgotten, the marginalized and the suffering. 185039 0 130223 Hosted a National Convention for the Society of Saint Vincent De Paul. 77834 0 23768 Provides assistance in mainstreaming the ex-offender back into the community. 15224 0 0 Provides job training and job placement to immigrants of all national backgrounds. 42479 0 0 Provides assistance to clients who live in areas not served by parish based conferences. 20562 0 0 Provides counseling services to individuals in the community. 30443 0 0 Provides a range of disaster relief services for those in need due to Hurricane Katrina, Hurricane Ike, and other natural disasters. 108708 0 0 1848817 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Julie Walters 2145200650 3052 W Northwest Highway Dallas TX 75220 Joseph Manogue 6.00 X X 0 0 0 Michele Digiacomo 1 X X 0 0 0 Bruce Toplek 3 X X 0 0 0 Tony Ruggeri 1 X X 0 0 0 Henry Hermann 1 X 0 0 0 Wick Allison 1 X 0 0 0 John Strauss 1 X 0 0 0 Regina Morris 1 X 0 0 0 Martin Reiser 1 X 0 0 0 Andy Higgins 4 X 0 0 0 Francisco Carbajal 4 X 0 0 0 Mary Gonzales 4 X 0 0 0 Mark King 4 X 0 0 0 Elizabeth Disco-Shearer 40 X 14715 0 0 Julie Walters 40 X 26250 0 0 40965 0 0 0 0 0 0 0 0 0 21370 0 0 1850606 2100 1871976 Rents 531110 23768 23768 0 0 Registration Fees 561920 130223 130223 0 0 0 0 0 0 153991 591 0 0 591 0 0 0 0 0 0 0 0 0 0 11800 0 5272 7580 6528 -7580 -1052 0 0 -1052 0 128335 24813 103522 0 0 103522 0 2129028 153991 0 103061 33885 33885 1471283 1471283 0 0 0 0 67981 40789 27192 0 0 0 0 0 47768 55142 -7374 0 4970 4055 915 0 12474 9356 3118 0 2583 2534 49 0 27230 0 27230 11106 9656 1450 0 2409 2409 31399 18455 10563 2381 5338 2918 2420 193771 187782 5989 9225 706 8338 181 13911 12256 1632 23 2139 0 2139 0 10309 0 9144 1165 1947781 1848817 95214 3750 297523 491535 11416 86954 7899 8556 35431 5600 2620 12049 2980 62708 69817 427026 659842 16883 77410 59798 5195 76681 82605 X 331854 577237 18491 0 0 0 350345 577237 427026 659842 X 181247 45645 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 0 2000 0 0 0 0 0 0 0 0 550 0 0 550 3050 0 2620 430 2980 Accrued Expenses 5195 5195 2129028 1947781 181247 -3349 0 0 0 0 -3349 177898 2157493 -3348 7000 0 24813 28465 2129028 0 0 0 2129028 1979594 7000 0 0 24813 31813 1947781 0 0 0 1947781 SchD_P10_S00_L02 Schedule D, Part X, Line 2 Uncertain Tax Positions - Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Return of Organization Exempt from Income Tax Returns for the fiscal years ended September 30, 2008, 2009, and 2010 are subject to examination by the IRS, generally for three years after they were filed. SchD_P12_S00_L02d Schedule D, Part XII, Line 2d Raffle Prizes SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Raffle Prizes Raffle Natl Convention 143570 20010 123560 0 20444 0 0 0 0 0 0 143570 20010 123560 0 20444 0 0 0 0 20444 103116 4765 2500 1869 1 1 123570 20444 1 0.75 128335 0 22944 0 1869 24813 103522 TX 1 0 1 0 0 1 Julie Walters 3052 Northwest Hwy Dallas TX 75220 0 Julie Walters 67981 Distribution of raffle tickets, complete W2G forms, and deliver prizes. X 0 0 1 St Vincent de Paul Thrift Store 3052 Northwest Hwy Dallas TX 75220 260080930 501c3 22500 Sponsor Back to School program for children in the community in need of assistance. The funds were used to buy school uniforms and school supplies. National Council of the United States Council Society of St Vincent de Paul Inc 58 Progress Parkway St Louis MO 630433706 135562362 501c3 11385 National Meeting share of registration fees 5,575 and Solidarity Dues 5,810 2 0 Assistance given to those in need of Food, Shelter, Clothing, and Utilities. 36600 1471582 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Payments are not made directly to the individual qualified for assistance. Payments are made directly to the vendor of service on behalf of the person in need. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The organization is a non-profit corporation with members. The organization is comprised of 31 local parish Conferences throughout the Dallas Metroplex. Each conference is considered a member of the organization. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a The are 31 local parish Conferences divided into 4 districts. Each district elects a district president that sits on the board of directors. The 4 district presidents elect the board president based on the votes of the conferences each district president represents. The board president then appoints the officers of the board (Treasurer, Secretary, and Vice Presidents) based on board approval. The bylaws require the board to have at a minimum One President, One Vice President, Secretary, Treasurer, and 4 District Presidents. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b The national office approves bylaws and corporate structure. District Presidents approve amendments to bylaws based on votes from their respective conferences. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b A copy of the form 990 is provided to the board of directors via email. The board president and executive director review the board member's feedback and make final revisions before the return is filed. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Each board member and key employee are given a copy of the conflict of interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The governing body reviews and approves compensation package for the Executive Director. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Our 990 report is made available to the general public through Guidestar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our audited financial statements and operating policies are made available to the general public upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Prior period adjustment unrealized gain on investments 48,993. Current year net unrealized loss on investments (3,348). Total 45,645 Filed an Extension.