2016-05-16T13:07:43-05:00 2015-09-30 911007261 VWC PS 10510 NORTHUP WAY SUITE 300 KIRKLAND WA 98033 990 2014-10-01 910583891 SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE AREA SOCI 2067679975 5950 4TH AVE SOUTH SEATTLE WA 98108 JOHN MORFORD PRESIDENT 2067679975 2016-03-23 1 RACHELLE A BENBOW P00193404 4252500051 2016-03-23 2014 2016-08-17 19:52:53Z JOHN MORFORD 5950 4TH AVE SOUTH SEATTLE WA 98108 16690055 1 1 5496 X NONE X 1922 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. 10 10 213 2341 -4419 -4419 10871444 11219046 0 0 41349 8684 1264939 1161990 12177732 12389720 6012033 6419372 0 0 4218536 4143277 0 0 332185 2363090 2207870 12593659 12770519 -415927 -380799 18363769 18108956 9176556 9205728 9187213 8903228 X THE MAIN PURPOSE OF THE SOCIETY IS TO HELP SUPPORT INDIVIDUALS 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 3791633 5590 84153 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 80+ INDIVIDUALS AND CONTRIBUTED CLOSE TO $500,000 TOWARD SUSTAINING OTHER PROGRAMS. 4027536 3880104 0 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 $2.4 MILLION AND IN-KIND OF $1.5 MILLION - VOLUNTEERS LOGGED 21,000 HOME VISITS AND HELPED OVER 48,000 INDIVIDUALS. 2590524 2398252 0 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 5,400 INDIVIDUALS PER MONTH AND DISTRIBUTED FOOD AT A VALUE OF APPROXIMATELY $2.4 MILLION FOR THE YEAR. 1046139 135426 0 CASE MANAGEMENT: THIS PROGRAM IS AN ENHANCEMENT TO THE CONFERENCES WORK, IT TAKES QUALIFIED INDIVIDUALS AND HELPS THEM BECOME SELF-SUFFICIENT THROUGH CASE MANAGEMENT SERVICES AND CBT (COGNITIVE BEHAVIOR THERAPY). IN THE PROCESS, INDIVIDUALS MAY BE ASSISTED WITH BASIC LIVING EXPENSES (RENT, UTILITIES, FOOD) AND WITH TRAINING OR EDUCATION. ECONOMIC HELP IS DISPENDED THROUGH AN EXTENDED PERIOD OF TIME. THE PROGRAM ALSO INCLUDES WORKING IN COMMUNITIES ADJACENT TO OUR STORE LOCATIONS, PARTNERING WITH OTHER AREA NONPROFITS, LOCAL GOVERNING BODIES, AND SCHOOLS TO IDENTIFY PRESSING NEEDS WITHIN THE COMMUNITY. THE FIRST EFFORT CURRENTLY PROMOTES AND FACILITATES COMPUTER LITERACY SKILLS FOR SPANISH ONLY SPEAKING PARENTS ALONG WITH INSTRUCTION ON HOW TO FOLLOW THROUGH ON STUDENTS' PROGRESS IN THIS NEW DIGITAL ERA. THIS PROGRAM HELPED OVER 7,500 INDIVIDUALS AT A COST OF OVER $1M. 1046139 135426 0 11455832 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 213 1 1 1 0 0 0 0 0 0 0 0 1 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WA X X X EDDIE ROLDAN 2067679975 5950 4TH AVE S SEATTLE WA 98108 X BOB ROHRBACH EAST KING COUNTY PRECINCT 3.00 X 0 0 0 CHUCK SEACREST NORTHWEST SEATTLE PRECINCT 3.00 X 0 0 0 DAN TOBIN CENTRAL SEATTLE PRECINCT C 2.00 X 0 0 0 DAVID HAYWOOD SOUTH SEATTLE PRECINCT CHA 2.00 X 0 0 0 JOHN MORFORD PRESIDENT 5.00 X X 0 0 0 MARY ANN CURRAN 2ND VP/SECRETARY 5.00 X X 0 0 0 PAT OLSON NORTHWEST SEATTLE PRECINCT 3.00 X 0 0 0 PATRICK WELCH TREASURER 3.00 X X 0 0 0 RICHARD MUHLEBACH 1ST VP 2.00 X X 0 0 0 VIRGINIA RONI SOUTH KING COUNTY PRECINCT 3.00 X 0 0 0 DONNA WHITFORD DIRECTOR OF DEVELOPMENT - MAJOR DONORS 40.00 X 75950 0 0 EDDIE ROLDAN DIRECTOR OF FINANCE 36.00 X 73800 0 0 JIM MCFARLAND DIRECTOR OF DEVELOPMENT 40.00 X 83000 0 0 MIYRA ROACH DIRECTOR OF HISPANIC OUTRE 40.00 X 67845 0 0 NED DELMORE EXECUTIVE DIRECTOR 40.00 X 96000 0 0 STEPHANIE RAGLAND DIRECTOR OF CONFERENCES EA 40.00 X 66300 0 0 STEVE KNIPP DEPUTY EXECUTIVE DIRECTOR 40.00 X 77000 0 0 THOMAS WAGNER DIRECTOR OF CONFERENCES WE 40.00 X 66300 0 0 606195 0 0 0 0 0 0 HCS CONSTRUCTION 13131 NE 20TH ST SUITE A BELLEVUE WA 98005 AURORA STORE ADDITION 205733 1 169696 112875 10936475 7641035 11219046 8684 8684 925731 81887 843844 843844 -4419 848263 12972 169696 20153 -7181 -7181 4282448 4198295 84153 84153 RECYCLING 900099 191351 191351 MISCELLANEOUS 900099 49823 49823 241174 12389720 84153 -4419 1090940 6419372 6419372 3423280 2810533 421406 191341 303628 252123 39238 12267 416369 345740 53808 16821 15357 3552 8309 3496 42394 9804 22938 9652 103486 23933 55993 23560 87259 25898 25753 35608 23601 21837 1764 32231 11853 16975 3403 382639 327443 52962 2234 385636 358075 27561 115678 99240 12770 3668 FEDERAL INCOME TAX EXPE 15000 15000 UTILITIES 206065 199863 6202 MAINTENANCE AND REPAIRS 170026 105399 64465 162 BOND SERVICES 132319 63514 68805 496179 377653 88553 29973 12770519 11455832 982502 332185 1213952 1388893 22263 49737 548966 250110 111162 99996 515897 455279 159162 110787 18504378 4266901 14145453 14237477 1646914 1516677 18363769 18108956 339243 300392 8836273 8903298 1040 2038 9176556 9205728 X 8672466 8389849 514747 513379 9187213 8903228 18363769 18108956 X -380799 96814 X X 0 1 X 1 0 X 10649622 10537882 11071990 10871444 11219046 54349984 4375023 4481157 4446262 4329141 4282448 21914031 15024645 15019039 15518252 15200585 15501494 76264015 28000 49000 77000 0 28000 49000 77000 76187015 723729 727687 777401 814002 938834 3981653 154285 154382 148616 148315 -4419 601179 878014 882069 926017 962317 934415 4582832 257713 296606 273731 282674 241174 1351898 16160372 16197714 16718000 16445576 16677083 82198745 0.92690 0.92750 0.05580 0.05590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3206940 4389255 7596195 990270 6163003 2459042 4694231 267538 1064011 552642 778907 905392 686188 219204 1517969 569029 948940 14237477 DEPOSITS & OTHER ASSETS 161492 DEFERRED LEASE INCOME 1355185 1516677 2038 2038 13389431 4715845 4715845 8673586 3716134 3716134 12389720 13412193 4300335 4300335 9111858 3658661 3658661 12770519 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,198,295. NET ASSETS RELEASED FROM RESTRICTIONS 517,550. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM CONFERENCES 3,583,198. RENTAL EXPENSES -81,887. LAND LEASE GROSS INCOME -96,814. RESTRICTED CONTRIBUTIONS 331,790. FUNDRAISING EXPENSE -20,153. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,198,295. RENTAL EXPENSES 81,887. FUNDRAISING EXPENSE 20,153. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM CONFERENCES 3,658,661. BLUE DRESS BREAKFAST 182668 169696 12972 20153 182668 169696 12972 20153 20153 -7181 1 HOUSEHOLD GOODS, UTILITIES, SHELTER, EVICTION PREVENTION, TRANSPORTATION & FOOD 121372 2647035 3688687 FMV FOOD, CLOTHING, ETC. X 4230742 AVERAGE THRIFT VALUE X 100 53980 ACTUAL DONATED VALUE X 100 3288590 FMV X BUS PASSES 1 27626 COST X MISC 100 23085 FMV X TECH EQUIPMENT 1 17012 FMV 0 1 1 PART I, LINE 32B: EXPLANATION: 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 AVAILABLE IN THE 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. FORM 990, PART XI, LINE 9: M-1: LAND LEASE GROSS INCOME 96,814. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENTS FOR THE SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE/KING COUNTY WERE AUDITED FOR THE PERIOD ENDING SEPTEMBER 30, 2015. THIS 990 REPORTS THE COMBINED ACTIVITY OF THE SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE/KING COUNTY AND OVER 50 OTHER LOCAL CONFERENCES. THE ACTIVITY OF THE LOCAL CONFERENCES HAS NOT BEEN AUDITED. THIS 990 INCLUDES $860,502 OF UNAUDITED ASSETS THAT CONSIST OF CASH BANK ACCOUNT BALANCES FROM THE LOCAL CONFERENCES. THIS 990 INCLUDES THE FOLLOWING UNAUDITED ACTIVITY FROM THE LOCAL CONFERENCES: CONTRIBUTIONS AND DONATIONS OF $3,583,198, GRANTS/PROGRAM SERVICE EXPENSES OF $3,650,022 AND OPERATING EXPENSES OF $8,639.