2015-11-20T12:48:07-05:00 2015-09-30 592760678 WALER & WALER CPAs PA PO BOX 4497 SAINT AUGUSTINE FL 320854497 990 2014-10-01 593737795 JACKSON DISTRICT COUNCIL SOCIETY OF ST VINCENT DE JACK 19 MCMILLAN STREET SAINT AUGUSTINE FL 32084 CHARLIE SERAPHIN PRESIDENT 9048243333 2015-11-16 true Richard L Waler III CPA P01074807 9048245412 2015-11-20 2014 2016-04-25 22:37:26Z PAUL INC CHARLIE SERAPHIN 1219179 false 5927 X X 2008 FL OFFERING TANGIBLE ASSISTANCE TO THOSE IN NEED ON A PERSON-TO-PERSON BASIS. IT IS THIS PERSONALIZED INVOLVEMENT THAT MAKES THE WORK OF THE SOCIETY UNIQUE. THIS AID TAKES THE FORM OF INTERVENTION, CONSULTATION, OR OFTEN THROUGH DIRECT DOLLAR OR IN-KIND SERVICE. 5 5 14 75 0 0 101515 127292 0 663 226 867098 1091640 969276 1219158 284045 420979 0 218425 263684 0 0 273493 282028 775963 966691 193313 252467 1709589 1795527 779047 612518 930542 1183009 OFFERING TANGIBLE ASSISTANCE TO THOSE IN NEED ON A PERSON-TO-PERSON BASIS. IT IS THIS PERSONALIZED INVOLVEMENT THAT MAKES THE WORK OF THE SOCIETY UNIQUE. THIS AID TAKES THE FORM OF INTERVENTION, CONSULTATION, OR OFTEN THROUGH DIRECT DOLLAR OR IN-KIND SERVICE. false false 535131 CONDUCTED PERSON TO PERSON VISITS ASSISTING 1,622 PEOPLE WITH DIRECT AND INDIRECT CASH PAYMENTS FOR SHELTER, UTILITIES, FOOD, CLOTHING, FURNITURE, AND MEDICINE. THIS IS POSSIBLE THROUGH DONATIONS FROM THE GENERAL PUBLIC AS WELL AS PROFITS FROM THE THRIFT STORE RUN BY THE SOCIETY. THE THRIFT STORE RECEIVES INKIND DONATIONS FROM THE GENERAL PUBLIC AND EITHER SELLS THESE ITEMS TO THE GENERAL PUBLIC OR DISTRIBUTES THESE ITEMS AT NO CHARGE TO NEEDY INDIVIDUALS AND FAMILIES IN THE ST. AUGUSTINE AREA. 535131 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 14 true false false false false false false false false false false false false X 5 5 false false false false false true false true true false false true true true true true true false false false FL X X CHARLIE SERAPHIN 9048243333 19 MCMILLAN STREET SAINT AUGUSTINE FL 32084 X KATE WESTOVER VICE PRESIDENT HR 10.00 0.00 X X 0 0 0 CHARLIE SERAPHIN PRESIDENT 10.00 0.00 X X 0 0 0 JUDY SHARPE VICE PRESIDENT 10.00 0.00 X X 0 0 0 JAN HAVEY SECRETARY 10.00 0.00 X X 0 0 0 LAURA PIERLE TREASURER 10.00 0.00 X X 0 0 0 0 0 0 0 false false false 127292 95970 127292 226 226 1091661 21 1091640 1091640 1219158 0 0 1091866 420979 420979 234101 71837 162264 10212 10212 19371 5852 13519 4575 4575 28178 1486 26692 13666 13666 94972 94972 592 592 1459 1459 9604 9604 TRUCK EXPENSES 13355 13355 MERCHANT FEES 19066 19066 GIFTS AND FLOWERS 634 634 DUES AND SUBSCRIPTIONS 1095 1095 94832 33751 61081 966691 535131 431560 0 33481 31655 237910 312052 1717048 279059 1438092 1437989 106 13831 1709589 1795527 774739 607427 4308 5091 779047 612518 X 930542 1183009 930542 1183009 1709589 1795527 252467 0 X true X false false false X 121484 87838 68395 101515 127292 506524 339909 457594 617033 873492 1091661 3379689 461393 545432 685428 975007 1218953 3886213 3886213 255 685 524 663 226 2353 255 685 524 663 226 2353 461648 546117 685952 975670 1219179 3888566 0.99940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52901 52901 1495283 200233 1295050 109548 28687 80861 59316 50139 9177 1437989 SALES TAX PAYABLE 5091 5091 true ASSISTANCE TO INDIGENTS 325009 95970 EST FMV CLOTHING AND FURNITURE Monitoring procedures (Part I, line 2) THE ORGANIZATION OFFERS AID TO INDIVIDUALS WHO ENTER OR ARE REFERRED TO THE SOCIETY WHO CLAIM INDIGENT STATUS. THESE CLIENTS THEN COMPLETE AN APPLICATION FOR AID. THESE APPLICATIONS ARE REVIEWED EVERY TWO WEEKS AND AID IS AUTHORIZED BY AT LEAST ONE OFFICER AND ONE CLERK BEFORE DONATIONS OR FUNDS ARE DISBURSED. X 95970 ESTIMATED FMV false true false Member election for additional members Part VI line 7a A NOMINATING COMMITTEE OF THE MEMEBERS FINDS QUALIFIED CANDIDATES FOR THE POSITION OF PRESIDENT. ONCE THESE ARE COMPILED, THE NOMINATIONS ARE BROUGHT TO THE CONFERENCE MEMBERS WHO VOTE VIA SECRET BALLOT FOR THE PRESIDENT. THE PRESIDENT THEN APPOINTS THE REST OF THE BOARD OF TRUSTEES. THIS BOARD VOTES ON THE ACTIVITIES OF THE ORGANIZATION. Form 990 governing body review Part VI line 11 THIS FORM 990 IS PRESENTED TO THE BOARD WHO APPROVES THE 990 BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE FOR FILING. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A POLICY HANDBOOK THAT IS GIVEN TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO ALERT THE BOARD OF ANY POTENTIAL CONFLICTS OF INTEREST ONCE THEY ARE DISCOVERED. THE BOARD THEN FOLLOWS PROCEDURES IN THE POLICY TO ADDRESS THE CONFLICT ACCORDINGLY. Governing documents etc available to public Part VI line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.