2011-02-15T14:23:55-06:00 2010-09-30 Clifton Gunderson LLP 8215 Greenway Boulevard Suite 600 Middleton WI 53562 990 2009-10-01 390824876 DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL DIST 6082782920 2033 Fish Hatchery Road MADISON WI 53725 Robert Dvorak 6082782920 2011-02-15 1 Robert S Popp 6086628600 2009 2016-03-07 17:11:31Z X Norbert Rebholz 2033 Fish Hatchery Road MADISON WI 53725 6819943 0 X N/A X 1941 WI THE SOCIETY SEEKS TO HELP THOSE SUFFERING IN THE MADISON, WISCONSIN, AND SURROUNDING AREAS BY PROVIDING FOOD, CLOTHING, FURNITURE, SHELTER & GUIDANCE. 9 9 181 585 0 0 4372466 4864434 179408 187475 -31645 28885 15770 15615 4535999 5096409 0 0 2598462 2557212 0 533 1613099 1733026 4211561 4290238 324438 806171 9442013 9367992 3473048 2592846 5968965 6775146 THE SOCIETY SEEKS TO HELP THOSE SUFFERING IN THE MADISON, WISCONSIN, AND SURROUNDING AREAS BY PROVIDING FOOD, CLOTHING, FURNITURE, SHELTER & GUIDANCE. 0 0 2232650 47120 JONATHAN DRIVE PROCESSING CENTER & THRIFT STORES: EXPENSES INCURRED IN OPERATING ITS RESALE STORES AND CHARITY SUPPORT CENTER; DONATED CLOTHING, APPLIANCES, FURNITURE AND HOUSEHOLD ITEMS RECEIVED THROUGH HOME PICK-UP & COLLECTION AT AREA DROP-OFF SITES. 90261 235 ST ELIZABETH ANN SETON HOUSE: PROVIDE TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN AT FOUR MADISON HOMES. PARTICIPANTS ARE CHARGED FEES TO OFFSET PART OF THE EXPENSE OF THE SERVICE PROVIDED. 649859 15884 VINCENTION CENTER FOR CHARITY: ARRANGE FOR HOME VISITS TO DETERMINE THE NEEDS OF THOSE REQUESTING ASSISTANCE, AND PROVIDING VOUCHERS FOR USE IN THE SOCIETY'S STORES AS NEEDED. 281459 117236 PORT ST VINCENT DE PAUL: PROVIDE EMERGENCY, TRANSITIONAL AND SUPPORTIVE HOUSING FOR MEN AT TWO MADISON BUILDINGS. PARTICIPANTS ARE CHARGED FEES TO OFFSET PART OF THE EXPENSE OF THE SERVICE PROVIDED. 10687 7000 CHILDRENS HOUSE: PROVIDE RENT FREE BUILDING TO CHILD DEVELOPMENT, INC., AS A SITE FOR THAT ORGANIZATION'S CHILD CARE PROGRAM FOR PREDOMINANTLY LOW-INCOME FAMILIES. 1497 Vinny's Lockers: Provides secure, temporary storage of personal property and documents for up to 45 individuals experiencing homelessness. 293643 124236 3266413 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 181 1 0 0 0 0 0 0 0 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 0 0 0 0 WI X X Ruth Lalley 6082782920 2033 Fish Hatchery Road Madison WI 53725 Norbert D Rebholz 10.00 X X 0 0 0 Tom Kirschbaum 4.00 X X 0 0 0 Gregory J Keller 4.00 X X 0 0 0 NANCY LEONOVICZ 1.00 X X 0 0 0 Mark Kraemer 1.00 X 0 0 0 Richard L Pilsner 1.00 X 0 0 0 BARBARA MATTHEWS 1.00 X 0 0 0 Mary Jo Rimkus 1.00 X 0 0 0 Roger Schrantz 1.00 X 0 0 0 Ralph Middlecamp 40.00 X 72630 0 3711 72630 0 3711 0 0 0 0 0 4864434 3858362 4864434 Program Fees 453310 180475 180475 RENTS - LOW INCOME 532000 7000 7000 187475 2771 2771 27100 986 26114 26114 26114 1722548 1722548 0 MISCELLANEOUS 453310 15615 15615 15615 5096409 187475 0 44500 72630 72630 1858197 1429563 428634 61643 40950 20693 304709 246086 58623 260033 218280 41753 47810 23384 24426 86164 55142 31022 305265 217108 87760 397 297873 277941 19932 40717 30838 9879 16236 8479 7621 136 159968 159968 271305 271263 42 178408 135249 43159 CHARITY 190761 188702 2059 FOOD 122488 122488 MISCELLANEOUS 16031 940 15091 4290238 3266413 1023292 533 739359 309951 408291 255620 106823 42287 32115 427188 642163 16889 16889 10444677 2620307 7933324 7824370 13446 13490 13900 13900 9442013 9367992 595803 560207 108392 2032639 2768853 0 3473048 2592846 X 5684445 6654428 284520 120718 5968965 6775146 9442013 9367992 X 0 1 1 X 0 X 4075415 4607471 4593601 4372466 4864434 22513387 1657447 1598175 1649960 1661030 1722548 8289160 5732862 6205646 6243561 6033496 6586982 30802547 13883 9250 23133 0 13883 9250 23133 30779414 13888 59699 49256 9680 2781 135304 13888 59699 49256 9680 2781 135304 34782 26671 32359 15770 17545 127127 5781532 6292016 6325176 6058946 6607308 31064978 0.99080 0.98630 0.00440 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 813100 813100 8649069 1951754 6697315 550494 416652 133842 432014 251901 180113 7824370 5096409 4290238 806171 10 10 806181 5096419 10 10 5096409 0 5096409 4290238 0 4290238 0 4290238 X 3802186 FAIR MARKET VALUE X 92 56176 FAIR MARKET VALUE 0 0 0 1 Third Party Use: Part I, Line 32b: THE ORGANIZATION USES EVANSVILLE AUTO AUCTION, A THIRD PARTY, TO SELL THE DONATED CARS AT AUCTION THAT THEY RECEIVE THROUGHOUT THE YEAR. Form 990, Part VI, Section A, line 6 The organization has members within 14 parish conferences. Form 990, Part VI, Section A, line 7a Presidents of the conferences make up the District Council of Madison and they elect the board president. Form 990, Part VI, Section A, line 7b Decisions of the governing body are subject to approval by members. Each District Council member has one vote. Once a quorum is present at a meeting, a simple majority of those eligible to vote is required to approve or disapprove a resolution. Form 990, Part VI, Section B, line 11 THE BOARD PRESIDENT REVIEWS FORM 990 PRIOR TO SIGNING. Form 990, Part VI, Section C, line 19 FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE, AND COPIES ARE MADE AVAILABLE BY REQUEST AT THE BUSINESS OFFICE. FORM 990, PART XI, LINE 2C: The process has not changed from the prior year.