2011-11-29T14:59:37-06:00 2011-09-30 GROBE & ASSOCIATES LLP 421 WATER STREET SUITE 111 PRAIRIE DU SAC WI 53578 990 2010-10-01 391802875 ST VINCENT DE PAUL SOCIETY OF SAUK- PRAIRIE/ROXBURY INC STVI 6086438905 815 19TH STREET PRAIRIE DU SAC WI 53578 VICTOR LOCHNER 6086438905 2011-11-01 1 WILLIAM K CAMPBELL 6086438557 2010 2016-02-24 21:20:13Z VICTOR LOCHNER 815 19TH STREET PRAIRIE DU SAC WI 53578 1055495 0 X N/A X 1994 WI TO PROVIDE ASSISTANCE TO THE NEEDY 7 7 0 0 0 0 146796 195774 0 819 1140 930 871707 857972 1019643 1055495 160850 184193 0 0 575959 578577 0 0 0 270393 253909 1007202 1016679 12441 38816 1568883 1615543 28001 35845 1540882 1579698 TO PROVIDE ASSISTANCE TO THE NEEDY 0 0 865427 184193 975403 TO PROVIDE ASSISTANCE TO THE NEEDY OF THE SAUK- PRAIRIE/ROXBURY AREA. 109048 8401 MANAGEMENT OF THE ST. VINCENT RESOURCES CENTER WHICH IS OCCUPIED BY GOVERNMENT AND NON-PROFIT AGENCIES. 25530 41120 OPERATION OF LOW INCOME DENTAL CLININC 1000005 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X KAREN FABISIAK 6086438905 815 19TH STREET PRIAIRE DU SAC WI 53578 JAMES VANDE HEY 2.00 X 0 0 0 EDMUNDO MARQUEZ 2.00 X 0 0 0 GEORGE SHALABI 2.00 X 0 0 0 SHIRLEY SPETH 2.00 X 0 0 0 VICTOR LOCHNER 5.00 X 0 0 0 JACKIE MURPHY 2.00 X 0 0 0 JEAN BAUER 2.00 X 0 0 0 KAREN FABISIAK 60.00 X 70032 0 0 0 0 0 0 0 0 0 0 195774 91875 195774 DENTAL CLINIC FEES 621300 819 819 819 930 930 855047 855047 855047 MISCELLANEOUS INCOME 453310 1429 1429 REIMBURSED EXPENSES 453310 1299 1299 DISCOUNTS TAKEN 453310 197 197 2925 1055495 858791 0 930 184193 184193 70032 63029 7003 434598 434598 9252 9112 140 26898 26898 37797 37261 536 8995 8995 974 974 9623 9623 57334 57334 745 745 5246 5246 119 119 49571 49571 CONTRACT SERVICES 38542 38542 INSURANCE 27376 27376 SUPPLIES 25402 25402 AUTO/TRUCK EXPENSE 8838 8838 TELEPHONE 8501 8501 12643 12643 1016679 1000005 16674 0 110906 205332 84047 58969 15914 19563 1883365 729516 1180359 1153849 177657 177830 1568883 1615543 28001 35845 28001 35845 X 1523231 1535400 17651 44298 1540882 1579698 1568883 1615543 38816 0 X 0 0 0 X 37392 34014 57997 64137 103899 297439 829114 864281 870933 871330 855866 4291524 866506 898295 928930 935467 959765 4588963 25000 5000 57000 87000 0 25000 5000 57000 87000 4501963 3228 2777 1778 1140 930 9853 3228 2777 1778 1140 930 9853 11222 2893 762 377 2925 18179 880956 903965 931470 936984 963620 4616995 0.97510 0.98660 0.00210 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39180 39180 1440777 398492 1042285 179604 164519 15085 223804 166505 57299 1153849 INVESTMENT IN COOP STOCK 1118 C INVESTMENT IN INTERNATIONAL HEADQUARTERS 420 C LAND HELD FOR FUTURE USE 176292 C 177830 1055495 1016679 38816 38816 0 PROVIDE FUNDING FOR DIRECT FINANCIAL AID FOR UTILITIES, RENT, MEDICATIONS, FOOD, TAXI COUPONS, SCHOOL SUPPLIES, SUMMER CAMP PROGRAMS, MEALS, MOTEL ROOMS AND THE BABY LAYETTE PROGRAM FOR NEW BORNS TO LOW INCOME FAMILIES AND INDIVIDUALS IN OUR COMMUNITY AS WELL AS TO PROVIDE CLOTHING, FURNITURE AND HOUSEHOLD ITEMS. 900 92318 91875 LAYETTE PROGRAM X 0 0 0 0 0 0 0 0 0 X 855047 THRIFT STORE VALUE 0 0 0 NON REPORTING OF REVENUE: PART I, LINE 33: CONTRIBUTIONS OF NON CASH CONTRIBUTIONS OF THRIFT STORE DONATIONS ARE NOT REPORTED EXCEPT WHEN THEY ARE DONATED TO THE NEEDY FORM 990, PART VI, SECTION B, LINE 11 GENERAL MANAGER AND OFFICERS REVIEW 990 BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ON A REGULAR BASIS ANY CONFLICTS FORM 990, PART VI, SECTION B, LINE 15 GENERAL MANAGERS SALARY IS APPROVED BY BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 COPY IS AVAILABLE AT ORGANIZATIONS OFFICES FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST - DOCUMENTS ARE MAINTAINED AT ORGANIZATIONS OFFICES