2012-11-12T11:13:53-06:00 2011-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2011-01-01 310430560 ST VINCENT DE PAUL STORES STVI 5135628841 1125 BANK STREET CINCINNATI OH 45214 ELIZABETH CARTER 5135628841 2012-11-12 1 STEPHANIE J PAPE CPA P00744843 5135309200 2011 2016-02-24 21:20:13Z ELIZABETH CARTER 1125 BANK STREET CINCINNATI OH 45214 10032436 0 X WWW.SVDPCINCINNATI.ORG X 1938 OH OPERATION OF A WAREHOUSE AND SEVEN STORES TO SELL AND DISTRIBUTE DONATED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS TO THE NEEDY. 18 18 296 739 0 0 2860145 2961953 0 0 1061 1642 2763532 4602934 5624738 7566529 0 0 0 0 2371710 3134579 0 0 491697 2972309 3631963 5344019 6766542 280719 799987 5987560 6770428 1017591 1000472 4969969 5769956 OPERATION OF A WAREHOUSE AND SEVEN STORES TO SELL AND DISTRIBUTE DONATED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS TO THE NEEDY. 0 0 6029763 4602934 OPERATION OF A WAREHOUSE AND SEVEN STORES TO SELL AND DISTRIBUTE DONATED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS TO THE NEEDY. 6029763 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 3 0 296 1 0 0 0 0 0 0 0 0 0 0 1 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELIZABETH CARTER 5135628841 1125 BANK STREET CINCINNATI OH 45214 SANDY BRIELMAIER 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 3.00 X X 0 0 0 BECKY CATINO 2.00 X 0 0 0 RICK CHOUTEAU 2.00 X 0 0 0 AMY CONNOLLY 3.00 X 0 0 0 JOHN B GARTNER III 2.00 X 0 0 0 MARVA JOHNS 2.00 X 0 0 0 LISA KNUTSON 2.00 X 0 0 0 GARY MASSA 5.00 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 BOB GRAMANN 2.00 X 0 0 0 ANNE NIEHAUS 2.00 X 0 0 0 ELIZABETH CARTER 8.00 X 0 123956 9904 PRENTICE CARTER 40.00 X 112530 0 4400 112530 123956 14304 1 0 0 0 0 2961953 2961953 2961953 1642 1642 7064428 2465907 4598521 4598521 MISCELLANEOUS INCOME 453310 4413 4413 4413 7566529 4602934 0 1642 112531 101483 6477 4571 2640247 2381045 151962 107240 38793 36801 119 1873 343008 316941 15207 10860 75493 27560 47933 422533 59993 362540 984 689 246 49 814658 811222 2281 1155 28989 28873 87 29 1143325 1143325 277155 273715 2293 1147 44401 41737 1776 888 SUPPLIES 522978 522265 611 102 REPAIRS AND MAINTENANCE 139501 139403 65 33 MISCELLANEOUS 124960 110275 14685 TELEPHONE 36276 33856 1210 1210 710 580 130 6766542 6029763 245082 491697 865961 1538964 47099 39676 866829 896581 35179 46689 5630786 1398317 4111680 4232469 60812 16049 5987560 6770428 572453 595454 445138 405018 1017591 1000472 X 4969969 5769956 4969969 5769956 5987560 6770428 799987 0 X 1 0 1 X 0 X 2895147 2783778 2876003 2860145 2961953 14377026 3740993 4107267 4495264 5205584 7064428 24613536 6636140 6891045 7371267 8065729 10026381 38990562 0 0 0 38990562 30853 19817 860 1061 1642 54233 30853 19817 860 1061 1642 54233 2840 2918 4325 3281 4413 17777 6669833 6913780 7376452 8070071 10032436 39062572 0.99820 0.99570 0.00140 0.00370 X 1014798 1014798 3329303 828276 2501027 133145 81405 51740 696354 154768 541586 457186 333868 123318 4232469 7566529 6766542 799987 799987 THE FINANCIAL STATEMENTS FOR THE ST. VINCENT DE PAUL STORES WERE COMPILED AS AN INDIVIDUAL ENTITY RATHER THAN AUDITED, HOWEVER IN ORDER TO SHOW THE CONVERSION FROM THE 990 INCOME TO THE COMPILATION INCOME THE RECONCILIATION OF NET ASSETS WAS USED. TESSAH CARTER DAUGHTER OF EXECUTIVE DIRECTOR AND DIRECTOR OF STORES 26325 EMPLOYMENT 0 SAMUEL CARTER SON OF EXECUTIVE DIRECTOR AND DIRECTOR OF STORES 3085 EMPLOYMENT 0 X 2419628 FAIR MARKET VALUE X 558 542325 FAIR MARKET VALUE 0 0 1 THIRD PARTY USE: 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 IS MARRIED TO ELIZABETH CARTER, THE EXECUTIVE DIRECTOR. 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 ALL EMPLOYEES 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. SOCIETY OF ST VINCENT DE PAUL COUNCIL 1125 BANK STREET CINCINNATI OH 45214 310537510 ASSISTANCE TO THE NEEDY OH 501(C)(3) 170(B)(1)(A)(VI) SOCIETY OF ST VINCENT DE PAUL 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) 170(B)(1)(A)(VI) SOCIETY OF ST VINCENT DE PAUL 0 0 1 0 0 1 0 0 0 0 0 1 1 1 1 0 0 1 0 SOCIETY OF ST VINCENT DE PAUL COUNCIL E 71270 LOAN AMORTIZATION SCHEDULE SOCIETY OF ST VINCENT DE PAUL COUNCIL B 573241 APPROVED BY THE BOARD SOCIETY OF ST VINCENT DE PAUL COUNCIL Q 46318 CASH VALUE