2018-08-14T16:02:33-05:00 2017-09-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2016-10-01 390909537 SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY INC SOCI 2625473281 818 W SUNSET DR WAUKESHA WI 531897032 JULIE MCINTYRE EXECUTIVE DIRECTOR 2625473281 2018-08-13 1 JENNY TARKOWSKI CPA P00634290 6082744020 2016 2022-09-23 18:48:47Z JULIE MCINTYRE 818 W SUNSET DR WAUKESHA WI 531897032 7640899 0 X WWW.STVINCENTWAUKESHACOUNTY.ORG X 1954 WI THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY IS A GROUP OF LAY CATHOLIC VOLUNTEERS FROM ALL WALKS OF LIFE--NEIGHBORS HELPING NEIGHBORS IN WAUKESHA COUNTY. 7 7 24 119 0 0 3448417 3902980 26792 40847 4454 606 59074 63080 3538737 4007513 352388 338276 0 0 1879886 2350379 0 0 86644 1238070 1287100 3470344 3975755 68393 31758 6080004 5924561 4503613 4283804 1576391 1640757 X 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 FREDERIC OZANAM, AND PATRON, ST. VINCENT DE PAUL. 0 0 2773398 103927 THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY OPERATES TWO THRIFT STORES. PROFITS GENERATED FROM PURCHASES AT OUR THRIFT STORES ARE USED TO FUND OUR MINISTRY OUTREACH IN WAUKESHA COUNTY. THE THRIFT STORES ALSO PROVIDE NUMEROUS VOLUNTEER AND EMPLOYMENT OPPORTUNITIES AND A PLACE TO DONATE GENTLY USED ITEMS. 595272 338276 THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY COORDINATES COUNTY-WIDE ORGANIZATION OF PARISH CONFERENCES. ST. VINCENT DE PAUL VINCENTIANS LOCATED AT CATHOLIC PARISHES IN WAUKESHA COUNTY RESPOND TO CALLS FOR HELP BY MAKING A HOME VISIT TO PROVIDE TANGIBLE ASSISTANCE ON A PERSON-TO-PERSON BASIS. THE ASSISTANCE CAN INCLUDE EMERGENCY RENT, UTILITIES, FOOD, CLOTHING, HOUSEHOLD GOODS, TRANSPORTATION, AND REFERRAL SERVICES. THE SOCIETY OF ST. VINCENT DE PAUL OF WAUKESHA COUNTY PARTNERS WITH HOPE CENTER, INC. TO SERVE A NUTRITIOUS HOT MEAL EACH MONDAY EVENING TO THE HOMELESS, INDIGENT, AND NEEDY IN THE CITY OF WAUKESHA. THE SOCIETY ALSO PROVIDES A BAG LUNCH AND BEVERAGE TO SCHOOL AGE CHILDREN AND THEIR PARENTS MONDAY THROUGH FRIDAY DURING THE ENTIRE SCHOOL SUMMER BREAK. THE SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY ST DISMAS JAIL MINISTRY ASSISTS THOSE RECENTLY RELEASED FROM INCARCERATION BY PROVIDING BASIC NECESSITIES UPON RELEASE INCLUDING: HYGIENE PRODUCTS, UNDERCLOTHING, SOCKS, BUS PASSES, GAS CARDS AND SUBWAY CARDS. THE JAIL MINISTRY ASSISTS THE FORMERLY INCARCERATED WITH FINANCIAL NEEDS SUCH AS RENT, CAR REPAIRS, AND ADDICTION ASSESSMENTS. ST DISMAS AFTERCARE GROUPS, THE JOYFUL SOULS (WOMEN) AND HOPE UPON RELEASE (MEN) PROVIDE EXTENDED EMOTIONAL AND SPIRITUAL SUPPORT AS WELL AS A HEALTHY DINNER. DEVOTIONAL READINGS, CRAFTS AND OTHER ACTIVITIES SUCH AS COOKING AND YOGA OFFER THE PARTICIPANTS A POSITIVE ENVIRONMENT AND DECREASED CHANCES FOR RECIDIVISM. THE SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY SYSTEMIC CHANGE MINISTRY OFFERS 16 WEEK WORKSHOPS IN THEIR PROGRAM COMING TOGETHER TO GET AHEAD. IN THIS WORKSHOP CITIZENS AND MENTORS OF THE COMMUNITY ARE PAIRED TOGETHER FOR A WEEKLY WORKSHOP INCLUDING DINNER AND DISCUSSION. ASPECTS OF POVERTY AND SOCIETY ARE DISCUSSED AND THROUGH INDIVIDUAL SELF-EXAMINATION AND GOAL SETTING, THE PARTICIPANTS GRADUATE THE PROGRAM WITH THE KNOWLEDGE AND ATTITUDE TO SUCCEED. $25.00 GIFT CARDS ARE OFFERED TO PARTICIPANTS AS INCENTIVE FOR ATTENDANCE OF THE WORKSHOPS AND CHILDCARE IS PROVIDED. AN EXTENDED GRADUATE WORKSHOP IS OFFERED. 3368670 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 24 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 0 0 0 WI X JULIE MCINTYRE 2625473281 818 W SUNSET DR WAUKESHA WI 531897032 ZOLTAN ESZES PRESIDENT 2.00 X X 0 0 0 BILL JAMES 1ST VICE PRESIDENT 2.00 X X 0 0 0 CAROL MAUER 2ND VICE PRESIDENT 2.00 X X 0 0 0 GREG SCHOEPKE TREASURER 2.00 X X 0 0 0 MARIAN LAMOUREUX DIRECTOR OF VOICE OF THE POOR 2.00 X 0 0 0 JOHN WAYMEL DIRECTOR OF JAIL MINISTRY 2.00 X 0 0 0 PEGGY FAHL DIRECTOR OF MEAL MINISTRY 2.00 X 0 0 0 JULIE MCINTYRE EXECUTIVE DIRECTOR 40.00 X 72900 0 6034 72900 0 6034 0 0 0 0 0 3902980 3578354 3902980 THRIFT STORE INCOME 453310 40847 40847 40847 606 606 3696466 3633386 63080 63080 4007513 103927 0 606 311532 311532 26744 26744 78155 18757 46893 12505 1929931 1767831 128058 34042 1907 1699 164 44 185248 167677 13880 3691 155138 138229 13356 3553 1713 1713 8815 8815 17049 17049 78474 65957 12517 372961 258819 110158 3984 30836 6331 24505 412907 367141 36148 9618 20962 20570 392 8971 3818 5153 6180 5495 541 144 240700 214023 21071 5606 40378 35903 3535 940 47154 24101 23053 3975755 3368670 520441 86644 224974 243992 397105 313190 59007 33173 6532162 1530125 5146487 5002037 252431 332169 6080004 5924561 88215 77990 4415398 4205814 4503613 4283804 X 1557936 1593045 15681 43572 2774 4140 1576391 1640757 6080004 5924561 X 31758 32608 X 0 1 X 0 0 X 2343696 2727071 3022077 3448417 3902980 15444241 2251817 3024708 3056192 3381976 3737313 15452006 4595513 5751779 6078269 6830393 7640293 30896247 0 0 0 30896247 887 741 1028 865 606 4127 887 741 1028 865 606 4127 4596400 5752520 6079297 6831258 7640899 30900374 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252431 47130 36041 3433 332169 218317 6688 30409 2983 252431 217542 7089 -3064 3250 218317 49547 153729 16406 2140 217542 11101 32233 6703 490 49547 0.98440 0.01250 0.00310 1 0 1222475 1222475 4528318 1047926 3480392 781369 482199 299170 5002037 BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY FOUNDATION 332169 332169 7673507 32608 32608 7640899 -3633386 -3633386 4007513 7609141 3633386 3633386 3975755 0 3975755 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY 32,608. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -3,633,386. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 3,633,386. 1 ST JAMES MUKWONAGO 830 COUNTY ROAD NN E MUKWONAGO WI 531491014 391931112 501(C)(3) 5500 GENERAL SUPPORT ST MARY WAUKESHA 225 S HARTWELL AVE WAUKESHA WI 531866402 830512957 501(C)(3) 22602 GENERAL SUPPORT ST DISMAS JAIL MINISTRY 818 W SUNSET DR WAUKESHA WI 531897032 262873124 501(C)(3) 108000 GENERAL SUPPORT ST JOSEPH PARISH 818 N EAST AVE WAUKESHA WI 531864808 271741731 501(C)(3) 64162 GENERAL SUPPORT ST JOHN NEUMANN 2400 W HIGHWAY 59 WAUKESHA WI 531896323 392076707 501(C)(3) 15495 GENERAL SUPPORT ST JEROME 100 S SILVER LAKE ST OCONOMOWOC WI 530663027 390819999 501(C)(3) 12667 GENERAL SUPPORT ST VINCENT DE PAUL MILWAUKEE COUNCIL 931 W MADISON ST MILWAUKEE WI 532042321 390806406 501(C)(3) 38600 GENERAL SUPPORT ST BRUNO 226 W OTTAWA AVE DOUSMAN WI 531189333 391016207 501(C)(3) 12070 GENERAL SUPPORT HOPE CENTER 502 N EAST AVE WAUKESHA WI 531865035 391585261 501(C)(3) 9600 GENERAL SUPPORT 9 0 MEAL ASSISTANCE 3380 2817 GIFT CARDS 33 12258 SCHOOL SUPPLIES 536 11415 PART I, LINE 2: THE MEMBERS OF THE GOVERNING BODY VOTE ON WHO RECEIVES ASSISTANCE. A LETTER IS SENT TO THE RECIPIENT WITH THE CHECK AND A LETTER SPECIFYING THE PURPOSE OF THE FUNDS. A THANK YOU LETTER IS TYPICALLY RECEIVED FROM THE RECIPIENT, VERIFYING THAT THEY HAVE RECEIVED THE FUNDS AND THEN IF IT WAS FORWARDED ON TO THE RECIPIENT. FOR FUNDS FORWARDED ON TO OUR FOREIGN TWIN IN JAMAICA, THE VICE PRESIDENT TRAVELS TO JAMAICA TO VISIT THE TWIN ORGANIZATION ONCE A YEAR AND IS ABLE TO VERIFY THAT FUNDS ARE BEING USED ACCORDINGLY SO IT IS KNOWN THAT THE UNITED STATES NATIONAL OFFICE IS FORWARDING APPROPRIATELY. X 3578354 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE DISTRICT COUNCIL MEMBERSHIP IS COMPRISED OF VOTING MEMBERS WHICH INCLUDE 26 DULY ELECTED CONFERENCE PRESIDENTS EACH REPRESENTING A UNIT (CONFERENCE) OF THE WAUKESHA DISTRICT COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A A SIMPLE MAJORITY OF MEMBERS SHALL CONSTITUTE A QUORUM. A VOTE BY A MAJORITY OF MEMBERS PRESENT AT A MEETING WHERE A QUORUM IS PRESENT SHALL BE SUFFICIENT TO PASS ANY RESOLUTIONS OR ELECTION OF A NEW COUNCIL PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7B A MAJORITY VOTE OF ALL MEMBERS OF THE COUNCIL SHALL BE REQUIRED OVER THE GOVERNING BODY WHEN AMENDING THE BY-LAWS, ANY MAJOR CHANGE IN DISTRICT COUNCIL STATUS, AND ANY EXPENDITURE GREATER THAN $25,000. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE WAUKESHA DISTRICT COUNCIL OFFICERS, THE PRESIDENT, AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. ALL OTHER VOTING AND NON-VOTING MEMBERS OF THE DISTRICT COUNCIL MAY REQUEST TO REVIEW THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE GOVERNING BODY SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS ARE REVIEWED, THE INTERESTED PERSON SHALL LEAVE THE MEETING OF THE GOVERNING BODY OR COMMITTEE WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND A DECISION IS MADE BY THE REMAINING MEMBERS OF THE GOVERNING BODY OR COMMITTEE. THE DIRECTORS CONDUCT PERIODIC REVIEWS TO ENSURE THE SOCIETY DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY WAUKESHA COUNTY COMMUNITY 32,608.