2011-08-15T10:11:36-05:00 2010-09-30 VOLDAL WARTELLE & CO PS 10510 NORTHUP WAY SUITE 300 KIRKLAND WA 98033 990 2009-10-01 910583891 SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE AREA SOCI 2067679975 5950 4th AVE SOUTH seattle WA 98108 james gauntt 2067679975 2011-08-16 1 DARREN H MAXFIELD 4252500051 2009 2016-02-24 21:20:13Z ANDRE DEKLAVER 5950 4th AVE SOUTH seattle WA 98108 15248628 1 1 5496 X none X 1983 WA THE MAIN PURPOSE OF THE SOCIETY IS TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN SPIRITUAL OR FINANCIAL NEED. THE SOCIETY HELPS WITH THE BASIC NEEDS OF THOSE IN IMPOVERISHED CIRCUMSTANCES. 12 12 147 1213 153171 152171 9775356 9725780 0 22003 12615 1045630 1097118 10842989 10835513 3143497 2646275 0 2825045 3095176 0 140843 4379053 4525969 10347595 10267420 495394 568093 14236749 14727734 7203747 6875208 7033002 7852526 THE MAIN PURPOSE OF THE SOCIETY IS TO HELP SUPPORT INDIIDUALS AND FAMILIES IN SPIRITUAL OR FINANCIAL NEED. THE SOCIETY HELPS WITH CLOTHING NEEDS AND OTHER BASIC NEEDS OF ANYONE IN IMPOVERISHED CIRCUMSTANCES. IN ADDITION, THE SOCIETY HELPS WITH THE PREVENTION OF EVICTIONS, HUNGER AND UTILITY SHUT OFF. 0 0 6652309 4431809 STORES: THIS PROGRAM PROVIDES ENTRY LEVEL EMPLOYMENT AND TRAINING FOR LOW-SKILLED INDIVIDUALS AND AFFORDABLE CLOTHING FOR LOW-INCOME FAMILIES. THE PROGRAM ALSO SUPPORTS OUR "CONFERENCES WORK" PROGRAM, AND CONTRIBUTES THE PROFITS OF THE OPERATIONS TO SUSTAIN ALL OTHER PROGRAMS. THE STORES HAVE PROVIDED EMPLOYMENT FOR 75+ INDIVIDUALS AND CONTRIBUTED OVER $1 MILLION TOWARD SUSTAINING OTHER PROGRAMS. 518640 50000 CONFERENCES WORK: THIS PROGRAM HELPS SUPPORT INDIVIDUALS AND FAMILIES IN SPIRITUAL OR FINANCIAL NEED. THE SOCIETY HELPS WITH CLOTHING NEEDS AND OTHER BASIC NEEDS OF ANYONE IN IMPORVERISHED CIRCUMSTANCES. IN ADDITION, THE SOCIETY HELPS WITH THE PREVENTION OF EVICTIONS, HUNGER AND UTILITY SHUT OFF. THIS PROGRAM INVOLVES PERSONAL VISITS TO THE PERSON IN NEED. MOST OF THE RESROURCES ARE SUBSIDIZED BY THE CONFERENCES FUNDRAISING EFFORTS. THE CONFERENCES PROVIDED ASSISTANCE IN CASH VALUED AT $1.8 MILLION AND IN-KIND OF $800,000 - VOLUNTEERS LOGGED 20,000 HOME VISITS AND HELPED OVER 49,000 INDIVIDUALS. 2269094 113000 FOOD AND CLOTHING BANK: THIS IS ONE OF THE LARGEST FOOD BANKS IN THE AREA, EXTENDING ITS SERVICES AND BENEFITS TO PEOPLE OUSIDE IT'S LOCAL BOUNDARIES. IT IS FUNDED MAINLY BY THE COUNCIL WORKS AND PARTLY BY CITY FUNDS. THE FOOD BANK ASSISTED APPROXIMATELY 7,100 INDIVIDUALS PER MONTH AND DISTRIBUTED ABOUT 1.5 MILLION MEALS AT A VALUE OF APPROXIMATELY $2.4 MILLION FOR THE YEAR. 9440043 1 1 0 0 0 0 0 0 0 1 1 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 10 0 1 147 1 1 1 0 0 0 0 0 0 0 0 0 1 0 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 1 1 1 0 WA X X X EDDIE ROLDAN 2067679975 5950 4TH AVE S SEATTLE WA 98108 X JAMES GAUNTT 5.00 X X 0 0 0 JOHN STILLINGS 2.00 X X 0 0 0 JOSEPH ROBERTS 5.00 X X 0 0 0 PATRICK WELCH 3.00 X X 0 0 0 ANNE DEDERER 3.00 X 0 0 0 JOHN MORFORD 3.00 X 0 0 0 DAN TOBIN 2.00 X 0 0 0 HARRY WATTERS 2.00 X 0 0 0 DENA MURRAY 2.00 X 0 0 0 BOB EHLI 3.00 X 0 0 0 JOSEPH RONI 3.00 X 0 0 0 JOHN BERGMANN 3.00 X 0 0 0 FR KEVIN MORAN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 150783 9574997 7476340 9725780 22374 22374 856112 45252 810860 810860 153171 657689 13500 23259 -9759 -9759 -9759 4431809 4344604 87205 87205 RECYCLING 900099 166645 166645 MISCELLANEOUS 900099 32408 32408 199053 10835513 77446 153171 879116 2646275 2646275 2528171 2132882 296380 98909 233027 206423 21503 5101 333978 295848 30818 7312 4063 448 3604 11 35060 3870 31097 93 51443 5678 45628 137 50390 33071 11235 6084 121333 100487 18932 1914 495294 484561 10595 138 34519 12862 21197 460 207814 181915 24971 928 275374 237377 37997 105922 94505 10321 1096 Direct Service 2700635 2699078 0 1557 Maintenance and Repairs 141410 120493 20917 0 Vehicles 75781 71256 4359 166 Bank Fees 69517 60853 8353 311 Federal Income Tax Expe 42984 42984 114430 52161 45643 16626 10267420 9440043 686534 140843 2202063 2511347 32766 12500 109366 169433 447204 451981 233037 226275 12688628 2568612 10066040 10120016 1146273 1236182 14236749 14727734 399613 263503 6804134 6611705 7203747 6875208 X 6985973 7774250 47029 78276 7033002 7852526 14236749 14727734 X 0 1 1 X 0 X 2703868 4028847 8425852 9738631 9725780 34622978 3394113 3447979 3692334 3895646 4431809 18861881 6097981 7476826 12118186 13634277 14157589 53484859 0 0 0 53484859 917183 819186 552955 692136 691521 3672981 236724 242257 287786 186965 953732 917183 1055910 795212 979922 878486 4626713 99502 113777 134921 159835 199053 707088 7114666 8646513 13048319 14774034 15235128 58818660 0.90930 0.89880 0.07870 0.08950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3106940 1962265 5069205 1570374 3961128 1697567 3833935 267538 481592 143432 605698 696797 345131 351666 641994 382482 259512 10120016 Deposits & Other Assets 73361 Deferred Lease Income 951876 Loan Acquisition Costs 210945 1236182 10835513 10267420 568093 129685 121746 251431 819524 12685689 4370354 4370354 8315335 2520178 2520178 10835513 11960757 4399615 4399615 7561142 2706278 2706278 10267420 Part X: Description of Uncertain Tax Positions Under FIN 48: SVDP is a nonprofit organization that generally is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, SVDP has taxable income from the rental of certain debt-financed property. A provision for tax related to this income is included in the accompanying financial statements. Effective October 1, 2009, SVDP adopted Accounting Standards Codification 740-10, which clarifies the accounting and disclosure for uncertainty in income tax provisions recognized in the financial statements. The adoption of this standard had no effect on SVDP's financial statements. Part XI, Line 8 - Other Adjustments: land lease gross income: 121746. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD: 4344604. NET ASSETS RELEASED FROM RESTRICTIONS: 25750. Part XII, Line 4b - Other Adjustments: INCOME FROM CONFERENCES: 2639938. RENTAL EXPENSES: -45252. RESTRICTED CONTRIBUTIONS: 56997. land lease gross income: -121746. loss on sale of property & equipment: -9759. Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD: 4344604. RENTAL EXPENSES: 45252. Loss on the sale of property and equipment: 9759. Part XIII, Line 4b - Other Adjustments: PROVISION FOR FEDERAL INCOME TAXES: 42984. EXPENSES FROM CONFERENCES: 2663294. 1 HOUSEHOLD GOODS & MAINTENANCE 66426 2646275 FMV FOOD, CLOTHING, ETC. X 4160679 Average Thrift Value X 100 34024 actual donated value X 1000 2359374 FMV X BUS PASSES 1 59710 COST X SHOPPING CARTS/FIXTURES 7 90629 FMV 0 1 1 Third Party Use: Part I, Line 32b: The car donations go through St. Vincent de Paul's San Francisco car recycling program; the affiliate produces pertinent documentation. Form 990, Part VI, Section B, line 11 THE FINANCE STAFF AND THE BOARD FINANCE COMMITTEE WORK WITH THE ORGANIZATION'S AUDITORS AND TAX PREPARERS IN THE REVIEWING PROCESS. A FORMAL RECONCILIATION OF THE TAX RETURN AND THE BOOKS IS DONE PRIOR TO THE FILINGS. Form 990, Part VI, Section B, line 12c MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ACCOMPLISHED THROUGH THE OPERATIONS SYSTEMS AND INTERNAL CONTROLS. Form 990, Part VI, Section B, line 15 THE GOVERNING BOARD ANNUALLY REVIEWS THE DATA AVILABLE INTHE INDUSTRY REGARDING DIRECTORS' COMPENSATION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.