2014-04-09T15:01:14-05:00 2013-09-30 911007261 VOLDAL WARTELLE & CO PS 10510 NORTHUP WAY SUITE 300 KIRKLAND WA 98033 990 2012-10-01 910583891 SOCIETY OF ST VINCENT DE PAUL COUNCIL OF SEATTLE AREA SOCI 2067679975 5950 4TH AVE SOUTH SEATTLE WA 98108 JAMES GAUNTT 2067679975 2014-04-01 1 DARREN H MAXFIELD P01407962 4252500051 2012 2015-11-30 17:44:51Z JAMES GAUNTT 5950 4TH AVE SOUTH SEATTLE WA 98108 16718000 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. 11 11 190 2091 148616 147616 10461080 11071990 0 0 5701 4180 1262443 1229976 11729224 12306146 5468668 5849759 0 0 3516393 3775005 0 0 319952 2336118 2150142 11321179 11774906 408045 531240 18370398 18673296 9507820 9172236 8862578 9501060 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 3909769 2524 4694275 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 JUST UNDER $1 MILLION TOWARD SUSTAINING OTHER PROGRAMS. 3775964 3580987 3516747 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 $2.1 MILLION AND IN-KIND OF $1.5 MILLION - VOLUNTEERS LOGGED 66,000 HOME VISITS AND HELPED OVER 80,000 INDIVIDUALS. 2296805 2144001 2080734 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 11,000 INDIVIDUALS PER MONTH AND DISTRIBUTED FOOD AT A VALUE OF APPROXIMATELY $2 MILLION FOR THE YEAR. 589501 122247 1350742 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 5,700 INDIVIDUALS AT A COST OF OVER $600,000. 589501 122247 1350742 10572039 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 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 1 27 0 1 190 1 1 1 0 0 0 0 0 0 0 0 1 0 X 11 11 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 JAMES GAUNTT 5.00 X X 0 0 0 TAMMY BENDIX 2.00 X X 0 0 0 JOHN BERGMANN 5.00 X X 0 0 0 PATRICK WELCH 3.00 X X 0 0 0 CHUCK SEACREST 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 DENNIS MCCULLOUGH 3.00 X 0 0 0 NED DELMORE 40.00 X 90224 0 0 ALAN DOMBROWSKI 27.00 X 62212 0 0 EDDIE ROLDAN 36.00 X 67710 0 0 JOSEPH ROBERTS 32.00 X 55350 0 0 STEPHANIE RAGLAND 40.00 X 65211 0 0 DAVID SPICER 40.00 X 72039 0 0 THOMAS WAGNER 40.00 X 65212 0 0 STEVE KNIPP 40.00 X 69485 0 0 LORI BEDWELL 40.00 X 54989 0 0 JIM MCFARLAND 40.00 X 81212 0 0 683644 0 0 0 0 0 0 0 76503 10995487 7611801 11071990 4180 4180 921837 40132 881705 881705 148616 733089 4446262 4371722 74540 74540 RECYCLING 900099 248015 248015 MISCELLANEOUS 900099 25716 25716 273731 12306146 74540 148616 1011000 5849759 5849759 3105116 2450272 484224 170620 259292 216426 32773 10093 410597 342718 51897 15982 12435 1391 6796 4248 42065 4705 22990 14370 75601 8456 41318 25827 25075 11645 2467 10963 200082 196524 3558 29756 8785 15889 5082 354224 330685 21984 1555 363486 342543 20943 101096 89172 10059 1865 FEDERAL INCOME TAX EXPE 40816 40816 UTILITIES 213101 206229 6872 MAINTENANCE AND REPAIRS 126144 100009 26065 70 VEHICLES 124515 109207 13846 1462 441746 303513 80418 57815 11774906 10572039 882915 319952 1519859 1645241 920508 977577 6000 308291 155659 74554 477585 496160 195041 172652 17153060 3682270 13673164 13470790 1422582 1528031 18370398 18673296 357213 311091 9150185 8861145 422 9507820 9172236 X 8808262 8986313 54316 514747 8862578 9501060 18370398 18673296 X 531240 107242 X 0 1 X 1 0 X 9738631 9725780 10649622 10537882 11071990 51723905 3895646 4431809 4375023 4481157 4446262 21629897 13634277 14157589 15024645 15019039 15518252 73353802 0 0 0 73353802 692136 681132 723729 727687 777401 3602085 287786 186965 154285 154382 148616 932034 979922 868097 878014 882069 926017 4534119 159835 199053 257713 296606 273731 1186938 14774034 15224739 16160372 16197714 16718000 79074859 0.92770 0.92770 0.05730 0.05840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3106940 4489255 7596195 1570374 5377166 2136669 4810871 267538 875216 371799 770955 761848 552696 209152 704723 621106 83617 13470790 DEPOSITS & OTHER ASSETS 92368 DEFERRED LEASE INCOME 1288690 LOAN ACQUISITION COSTS 146973 1528031 12848065 4401487 4401487 8446578 3859568 3859568 12306146 12659258 4411854 4411854 8247404 3527502 3527502 11774906 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,371,722. NET ASSETS RELEASED FROM RESTRICTIONS 29,765. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM CONFERENCES 3,516,747. RENTAL EXPENSES -40,132. LAND LEASE GROSS INCOME -107,243. RESTRICTED CONTRIBUTIONS 490,196. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,371,722. RENTAL EXPENSES 40,132. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FROM CONFERENCES 3,527,502. 1 HOUSEHOLD GOODS, UTILITIES, SHELTER, EVICTION PREVENTION, TRANSPORTATION & FOOD 100239 4555590 1294169 FMV FOOD, CLOTHING, ETC. X 4648798 AVERAGE THRIFT VALUE X 100 74551 ACTUAL DONATED VALUE X 100 2843096 FMV X BUS PASSES 1 29894 COST X PALLET JACK 1 462 FMV X VOLUNTEER RECRUITING AND TRACKING PROGRAM 1 15000 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: M-1: LAND LEASE GROSS INCOME 107,242.