2015-08-17T19:48:48-05:00 2014-09-30 911007261 VOLDAL WARTELLE & CO PS 10510 NORTHUP WAY SUITE 300 KIRKLAND WA 98033 990 2013-10-01 910583891 SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE AREA SOCI 2067679975 5950 4TH AVE SOUTH SEATTLE WA 98108 JOHN MORFORD PRESIDENT 2067679975 2015-08-14 1 RACHELLE A BENBOW P00193404 4252500051 2013 2016-03-07 17:11:31Z JOHN MORFORD 5950 4TH AVE SOUTH SEATTLE WA 98108 16481634 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 10 209 2471 148315 147315 11071990 10871444 0 0 4180 41349 1229976 1264939 12306146 12177732 5849759 6012033 0 0 3775005 4218536 0 0 376752 2150142 2363090 11774906 12593659 531240 -415927 18673296 18363769 9172236 9176556 9501060 9187213 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 3958587 9334 96501 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. 3644251 3425399 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 $2.2 MILLION AND IN-KIND OF $1.1 MILLION - VOLUNTEERS LOGGED 18,000 HOME VISITS AND HELPED OVER 77,000 INDIVIDUALS. 2616368 2394830 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 5,000 INDIVIDUALS PER MONTH AND DISTRIBUTED FOOD AT A VALUE OF APPROXIMATELY $2.3 MILLION FOR THE YEAR. 1014693 182470 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. 1014693 182470 0 11233899 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 25 0 1 209 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 JOHN BERGMANN 2ND VP/SECRETARY 5.00 X X 0 0 0 PATRICK WELCH TREASURER 3.00 X X 0 0 0 CHUCK SEACREST NORTHWEST SEATTLE PRECINCT 3.00 X 0 0 0 JOHN MORFORD PRESIDENT 5.00 X X 0 0 0 DAN TOBIN CENTRAL SEATTLE PRECINCT C 2.00 X 0 0 0 DENA MURRAY 1ST VP 2.00 X X 0 0 0 DENNIS MCCULLOUGH SOUTH KING COUNTY PRECINCT 3.00 X 0 0 0 PAT OLSON NORTHWEST SEATTLE PRECINCT 3.00 X 0 0 0 DAVID HAYWOOD SOUTH SEATTLE PRECINCT CHA 2.00 X 0 0 0 BOB ROHRBACH EAST KING COUNTY PRECINCT 3.00 X 0 0 0 0 0 0 0 0 0 0 HCS CONSTRUCTION 13131 NE 20TH ST SUITE A BELLEVUE WA 98005 AURORA STORE ADDITION 816320 1 47840 80473 10743131 7444811 10871444 27374 27374 920968 35653 885315 885315 148315 737000 39683 25708 13975 13975 13975 10350 47840 9901 449 449 4329141 4232640 96501 96501 RECYCLING 900099 227768 227768 MISCELLANEOUS 900099 54906 54906 282674 12177732 96501 148315 1061472 6012033 6012033 3476167 2754400 500885 220882 311794 257142 42054 12598 430575 355102 58076 17397 31518 7537 16667 7314 43380 10373 22940 10067 116228 27793 61463 26972 72049 32271 17129 22649 190665 186704 3961 27176 11575 11565 4036 350966 322702 26225 2039 385157 358097 27060 101317 87466 9783 4068 FEDERAL INCOME TAX EXPE 40912 40912 UTILITIES 225177 218254 6923 MAINTENANCE AND REPAIRS 167757 141699 26058 SUPPLIES 138474 110113 20261 8100 472314 340638 91046 40630 12593659 11233899 983008 376752 1645241 1213952 977577 22263 308291 548966 74554 111162 496160 515897 172652 159162 18035666 3890213 13470790 14145453 1528031 1646914 18673296 18363769 311091 339243 8861145 8836273 1040 9172236 9176556 X 8986313 8672466 514747 514747 9501060 9187213 18673296 18363769 X -415927 102080 X X 0 0 0 X 9725780 10649622 10537882 11071990 10871444 52856718 4431809 4375023 4481157 4446262 4329141 22063392 14157589 15024645 15019039 15518252 15200585 74920110 28000 28000 0 28000 28000 74892110 681132 723729 727687 777401 814002 3723951 186965 154285 154382 148616 148315 792563 868097 878014 882069 926017 962317 4516514 199053 257713 296606 273731 282674 1309777 15224739 16160372 16197714 16718000 16445576 80746401 0.92750 0.92770 0.05590 0.05730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3206940 4389255 7596195 990270 5957270 2286742 4660798 267538 904218 449695 722061 843930 617665 226265 1476245 536111 940134 14145453 DEPOSITS & OTHER ASSETS 132730 DEFERRED LEASE INCOME 1390771 LOAN ACQUISITION COSTS 123413 1646914 1040 1040 13307819 4753236 4753236 8554583 3623149 3623149 12177732 13609905 4278194 4278194 9331711 3261948 3261948 12593659 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,232,640. NET ASSETS RELEASED FROM RESTRICTIONS 520,596. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM CONFERENCES 3,251,555. RENTAL EXPENSES -35,653. LAND LEASE GROSS INCOME -102,080. RESTRICTED CONTRIBUTIONS 519,228. FUNDRAISING EXPENSE -9,901. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,232,640. RENTAL EXPENSES 35,653. FUNDRAISING EXPENSE 9,901. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM CONFERENCES 3,261,948. BLUE DRESS BREAKFAST 58190 47840 10350 9901 58190 47840 10350 9901 9901 449 1 HOUSEHOLD GOODS, UTILITIES, SHELTER, EVICTION PREVENTION, TRANSPORTATION & FOOD 148000 5005365 1006403 FMV FOOD, CLOTHING, ETC. X 4137272 AVERAGE THRIFT VALUE X 100 39280 ACTUAL DONATED VALUE X 100 3219895 FMV X MISC 100 26517 FMV X BUS PASSES 1 20628 COST X FORKLIFT REPA 1 1219 FMV 0 1 1 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 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 102,080. FORM 990, PART XII, LINE 2: THE FINANCIAL STATEMENTS FOR THE SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE/KING COUNTY WERE AUDITED FOR THE PERIOD ENDING SEPTEMBER 30, 2014. 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.