DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL (EIN 39-0824876)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-15
IRS object ID: 201320469349301602
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T11:19:17-06:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SVA CERTIFIED PUBLIC ACCOUNTANTS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1221 JOHN Q HAMMONS DRIVE	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53717	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390824876	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DISTRICT COUNCIL OF MADISON INC	BusinessNameLine1
Business Name Line2	SOCIETY OF ST VINCENT DE PAUL	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% RUTH KOCVARA & KIRAN SHRESTH	InCareOfName
Name Control	DIST	NameControl
Phone	6082782920	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 259686	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537259686	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RALPH MIDDLECAMP	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6084427200	Phone
Date Signed	2013-02-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DOUGLAS BERRY	Name
Phone	6088318181	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	RALPH MIDDLECAMP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2033 FISH HATCHERY ROAD	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537259686	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8383865	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.svdpmadison.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1941	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE SOCIETY SEEKS TO HELP THOSE SUFFERING IN THE MADISION, WI, AND SURROUNDING AREAS BY PROVIDING FOOD, CLOTHING, FURNITURE, SHELTER, AND GUIDANCE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	202	TotalNbrEmployees
Total Nbr Volunteers	1111	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5057868	ContributionsGrantsPriorYear
Contributions Grants Current Year	5930163	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	186011	ProgramServiceRevenuePriorYear
Program Service Revenue CY	176928	ProgramServiceRevenueCY
Investment Income Prior Year	108818	InvestmentIncomePriorYear
Investment Income Current Year	16779	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24646	OtherRevenuePriorYear
Other Revenue Current Year	23479	OtherRevenueCurrentYear
Total Revenue Prior Year	5377343	TotalRevenuePriorYear
Total Revenue Current Year	6147349	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2863817	SalariesEtcPriorYear
Salaries Etc Current Year	3186934	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	171900	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1516610	OtherExpensePriorYear
Other Expenses Current Year	1979920	OtherExpensesCurrentYear
Total Expenses Prior Year	4380427	TotalExpensesPriorYear
Total Expenses Current Year	5166854	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	996916	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	980495	RevenuesLessExpensesCY
Total Assets BOY	12922845	TotalAssetsBOY
Total Assets EOY	13905483	TotalAssetsEOY
Total Liabilities BOY	4465405	TotalLiabilitiesBOY
Total Liabilities EOY	4467548	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8457440	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9437935	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE DISTRICT COUNCIL OF MADISON - SOCIETY OF ST. VINCENT DE PAUL IS A CATHOLIC LAY ORGANIZATION IN WHICH MEMBERS JOIN TOGETHER IN FRIENDSHIP TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICES TO PEOPLE WHO ARE SUFFERING OR ARE IN NEED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2696221	Expense
Revenue	6451253	Revenue
Description	OUR SIX DANE COUNTY THRIFT STORES, TOGETHER WITH THE CENTRAL PROCESSING CENTER THAT DISTRIBUTES GOODS TO THEM, PROVIDE THE LARGEST SHARE OF FUNDING FOR OUR MISSION OF HELPING NEIGHBORS IN NEED. THESE FUNDS ARE THE NET REVENUE PRODUCED FROM OUR STORES' SALES OF DONATED, GENTLY USED GOODS - INCLUDING CLOTHING, SHOES, FURNITURE, HOUSEWARES, BOOKS AND MORE. THESE GOODS ARE RECEIVED THROUGH HOME PICK-UP BY OUR TRUCKING FLEET AND COLLECTION AT SEVERAL LOCAL DROP BOX SITES. OUR STORES ALSO PROVIDE DIRECT CHARITY TO LOCAL PEOPLE IN NEED THROUGH A VOUCHER SYSTEM. CLIENTS WHO HAVE BEEN INTERVIEWED BY STAFF, MEMBERS OR VOLUNTEERS ARE ABLE TO VISIT OUR STORES AND OBTAIN CLOTHING, BEDDING AND HOUSEWARES THROUGH THE USE OF VOUCHERS. IN THE LAST FISCAL YEAR, OUR SIX STORES PROVIDED MORE THAN $1.5 MILLION IN NET REVENUE TO FUND OUR MISSION OF CHARITABLE AID. THOSE STORES ALSO GAVE TO PEOPLE IN NEED -- DIRECTLY OUT OF STORE INVENTORY -- CLOTHING VALUED AT $266,941, FURNITURE WORTH $68,510, AND BEDDING VALUED AT $72,657.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	771942	Expense
Description	THE CENTER FOR VINCENTIAN CHARITY IN MADISON IS THE PRIMARY LOCUS FOR PROVISION OF MOST OF OUR BASIC-NEEDS ASSISTANCE TO LOCAL LOW-INCOME HOUSEHOLDS. THIS FACILITY INCLUDES OUR ST. VINCENT de PAUL FOOD PANTRY, THE LARGEST PANTRY IN DANE COUNTY. STAFF AND VOLUNTEERS AT THE CENTER ISSUE VOUCHERS TO HELP PEOPLE WITH CLOTHING, FURNITURE, BEDDING, HOUSEWARES, PRESCRIPTIONS AND OTHER NEEDED ITEMS. THE CENTER'S STAFF ALSO ARRANGES FOR HOME VISITS BY OUR MEMBERS THROUGHOUT THE COUNTY TO HELP DETERMINE THE NEEDS OF HOUSEHOLDS REQUESTING ASSISTANCE AND TO BRING THE SOCIETY'S RESOURCES TO BEAR ON THE POVERTY WE ENCOUNTER. DURING THE LAST FISCAL YEAR, OUR CENTER'S PANTRY PROVIDED LOCAL HOUSEHOLDS WITH FOOD VALUED AT MORE THAN $1.46 MILLION, A RECORD FIGURE. DURING THAT YEAR, OUR SERVICE CENTER AND PANTRY ASSISTED 30,026 HOUSEHOLDS WITH 82,758 PEOPLE, INCLUDING 35,665 CHILDREN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	405814	Expense
Revenue	176928	Revenue
Description	On most nights about 60 men, women and children make their home in housing operated by St. Vincent de Paul in Madison. Port St. Vincent de Paul provides emergency, transitional and supportive housing for men. The St. Elizabeth Ann Seton House program offers transitional housing for women and their children. Staffed around the clock, The Port is home to up to 38 men at a time. A caring team works to assess and meet residents' daily needs for food, hygiene items, clothing, employment contacts, service resources, case management and more. Our Seton House program assists women transitioning from homelessness. As they work on plans for securing permanent housing, program participants are provided apartments in one of four Seton House buildings. Residents participate in weekly activities related to their plans. In both of our housing programs, participants pay program fees to help offset the expense of the services provided. Port St. Vincent de Paul provided 11,704 bed days of service to 107 men during the fiscal year just ended; Seton House provided 8,230 bed days of service to 70 women and children for the year.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	DescriptionDescription
896	VINNY'S LOCKERS
987	AUTO SALES
69499	CHARITY SUPPORT CENTER

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	71382	TotalOfOtherProgramServiceExp
Total Program Service Expense	3945359	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	202	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RUTH KOCVARA KIRAN SHRESTH	NamePerson
Telephone Number	6084427200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2033 FISH HATCHERY ROAD	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537259686	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NORBERT D REBHOLZ
PRESIDENT	10.0	X	X	0	0	0
TOM KIRSCHBAUM
VICE PRESIDENT	4.0	X	X	0	0	0
GREGORY J KELLER
TREASURER	4.0	X	X	0	0	0
NANCY LEONOVICZ
SECRETARY	1.0	X	X	0	0	0
MARK KRAEMER
DIRECTOR	1.0	X		0	0	0
RICHARD PILSNER
DIRECTOR	1.0	X		0	0	0
BARBARA MATTHEWS
DIRECTOR	1.0	X		0	0	0
ROGER SCHRANTZ
DIRECTOR	1.0	X		0	0	0
MARY JO RIMKUS
DIRECTOR	1.0	X		0	0	0
RALPH MIDDLECAMP
EXECUTIVE DIRECTOR	40.0		X	92627	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92627	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	5930163	AllOtherContributions
Noncash Contributions	4757644	NoncashContributions
Total Contributions	5930163	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	453310	BusinessCode
Total Revenue Column	176928	TotalRevenueColumn
Related Or Exempt Function Income	176928	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	176928	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3103	TotalRevenueColumn
Exclusion	$3,103	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2808	Securities
Other	13400	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2532	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	276	Securities
Other	13400	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13676	TotalRevenueColumn
Exclusion	$13,676	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2233984	GrossSalesOfInventory
Cost Of Goods Sold	2233984	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CHANGE IN VALUE OF INTEREST RATE SWAP	900099	-5020	-$5,020
OTHER INCOME	453310	28499	$28,499

Field	Value	IRS element (for citing)
Total Other Revenue	23479	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6147349	TotalRevenueColumn
Related Or Exempt Function Income	176928	RelatedOrExemptFunctionIncome
Exclusion	$40,258	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92627	Total
Management And General	92627	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2606258	Total
Program Services	2122087	ProgramServices
Management And General	404350	ManagementAndGeneral
Fundraising	79821	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	18040	Total
Program Services	9109	ProgramServices
Management And General	2745	ManagementAndGeneral
Fundraising	6186	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	245187	Total
Program Services	196941	ProgramServices
Management And General	48246	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	224822	Total
Program Services	183475	ProgramServices
Management And General	41347	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12676	Total
Program Services	12676	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1173	Total
Program Services	18	ProgramServices
Management And General	1155	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	131806	Total
Program Services	87430	ProgramServices
Management And General	42826	ManagementAndGeneral
Fundraising	1550	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	83319	Total
Program Services	76648	ProgramServices
Management And General	5204	ManagementAndGeneral
Fundraising	1467	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	344278	Total
Program Services	251510	ProgramServices
Management And General	72956	ManagementAndGeneral
Fundraising	19812	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	335	Total
Program Services	247	ProgramServices
Management And General	88	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	274765	Total
Program Services	243043	ProgramServices
Management And General	31281	ManagementAndGeneral
Fundraising	441	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	24084	Total
Program Services	2131	ProgramServices
Management And General	20954	ManagementAndGeneral
Fundraising	999	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17576	Total
Program Services	15207	ProgramServices
Management And General	1791	ManagementAndGeneral
Fundraising	578	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	200441	Total
Management And General	200441	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	387121	Total
Program Services	374552	ProgramServices
Management And General	10474	ManagementAndGeneral
Fundraising	2095	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	221761	217435	3918	408
DUES & SUBSCRIPTIONS	15118	2925	11955	238
FOOD	159902	159608	244	50
CHARITY SUPPORT CENTER	264287	259537	4750

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-158722	Total
Program Services	-269220	ProgramServices
Management And General	52243	ManagementAndGeneral
Fundraising	58255	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5166854	Total
Program Services	3945359	ProgramServices
Management And General	1049595	ManagementAndGeneral
Fundraising	171900	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	259864	BOY
EOY	563997	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	894033	BOY
EOY	828091	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	57614	BOY
EOY	17355	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	58814	BOY
EOY	91996	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2235228	BOY
EOY	2355768	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16889	BOY
EOY	17665	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13065975	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3132914	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9333815	BOY
EOY	9933061	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	10203	BOY
EOY	7671	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	56385	BOY
EOY	89879	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12922845	BOY
EOY	13905483	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	561434	BOY
EOY	651495	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3675543	BOY
EOY	3582605	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	228428	BOY
EOY	233448	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4465405	BOY
EOY	4467548	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8348441	BOY
EOY	9330701	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	108999	BOY
EOY	107234	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8457440	BOY
EOY	9437935	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12922845	BOY
EOY	13905483	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	980495	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4593601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4372466	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4864434	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5057868	CurrentTaxYearMinus1Year
Current Tax Year	5906897	CurrentTaxYear
Total	24795266	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1649960	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1661030	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1722548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1123663	CurrentTaxYearMinus1Year
Current Tax Year	2233984	CurrentTaxYear
Total	8391185	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6243561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6033496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6586982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6181531	CurrentTaxYearMinus1Year
Current Tax Year	8140881	CurrentTaxYear
Total	33186451	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	13883	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9250	CurrentTaxYearMinus2Years
Total	23133	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	373043	CurrentTaxYear
Total	373043	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	13883	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9250	CurrentTaxYearMinus2Years
Current Tax Year	373043	CurrentTaxYear
Total	396176	Total

Field	Value	IRS element (for citing)
Public Support Total509	32790275	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1649	CurrentTaxYearMinus1Year
Current Tax Year	3103	CurrentTaxYear
Total	66469	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2781	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1649	CurrentTaxYearMinus1Year
Current Tax Year	3103	CurrentTaxYear
Total	66469	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32359	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24177	CurrentTaxYearMinus1Year
Current Tax Year	51765	CurrentTaxYear
Total	141616	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6325176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6058946	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6607308	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6207357	CurrentTaxYearMinus1Year
Current Tax Year	8195749	CurrentTaxYear
Total	33394536	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98191	PublicSupportPercentage509
Prior Year Support Percentage	0.99166	PriorYearSupportPercentage
Investment Income Percentage	0.00199	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00391	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	813100	OtherCostOrOtherBasis
Book Value	813100	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11013401	OtherCostOrOtherBasis
Depreciation	2489606	Depreciation
Book Value	8523795	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	604626	OtherCostOrOtherBasis
Depreciation	363894	Depreciation
Book Value	240732	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	634848	OtherCostOrOtherBasis
Depreciation	279414	Depreciation
Book Value	355434	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9933061	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	INTEREST RATE SWAP	Description
Amount	$233,448	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	233448	TotalOfAmounts
Total Revenue	6147349	TotalRevenue
Total Expenses	5166854	TotalExpenses
Excess Or Deficit For Year	980495	ExcessOrDeficitForYear
Excess Or Deficit Per FS	980495	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6147349	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6147349	RevenueSubtotal
Total Revenue Per Form990	6147349	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5166854	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5166854	ExpensesSubtotal
Total Expenses Per Form990	5166854	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART X, LINE 2	Identifier
Return Reference	FIN 48 (ASC 740) FOOTNOTE	ReturnReference
Explanation	The organization's income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and Wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. There were no interest or penalties recorded for the year ended September 30, 2012.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	4217269	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	54	NumberOfContributions
Noncash Contribs Rptd F990	35450	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	29799	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	RAGS & STEEL	Description
Number Of Contributions	0	NumberOfContributions
Noncash Contribs Rptd F990	504925	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990 SCHEDULE M LINE 32B	THIRD PARTY USED TO SELL VEHICLES	THE ORGANIZATION CONTRACTS WITH EVANSVILLE AUTO AUCTION, A THIRD PARTY, TO SELL DONATED VEHICLES ON BEHALF OF THE ORGANIZATION.
FORM 990 SCHEDULE M COLUMN B, LINE 25	NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED	THE ORGANIZATION IS UNABLE DETERMINE THE NUMBER OF PIECES OF SCRAP RAGS AND STEEL RECEIVED DUE TO THE NATURE OF THE ITEMS; DROPPPED OFF IN BULK, INDIVIDUALS AMOUNTS ARE NOT COUNTED.
FORM 990 SCHEDULE M LINE 9	SECURITIES - PUBLICLY TRADED	THE ORGANIZATION'S POLICY IS TO SELL DONATIONS OF SECURITIES IMMEDIATELY UPON RECEIPT. THE INCOME IS RECORDED AS CASH CONTRIBUTIONS RATHER THAN NON-CASH CONTRIBUTIONS ON THE FACE OF ITS FINANCIAL STATEMENTS AND IN THE FORM 990, PART VIII, LINE 1F.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990 PART VI SECTION A LINE 6	ORGANIZATION MEMBERS OR STOCKHOLDERS	THE ORGANIZATION HAS MEMBERS IN 17 PARISH CONFERENCES IN DANE COUNTY, WI.
FORM 990 PART VI SECTION A LINE 7A	MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY	PRESIDENTS OF THE PARISH CONFERENCES ARE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND VOTE TO ELECT THE BOARD PRESIDENT.
FROM 990 PART VI SECTION A LINE 7B	DECISIONS SUBJECT TO APPROVAL BY THE MEMBERS	Decisions of the Board of Directors which are subject to approval by the members of the District Council include approval of the annual budget, the purchase or sale of property and the addition of a major new program. The District Council additionally elects the president and approves presidential appointments to the Board of Directors. Each of the member conferences that is part of the District Council of Madison has one vote, exercised by the conference president or by his or her proxy. Once a quorum is present at a meeting of the District Council, a simple majority of those eligible to vote is required to approve or disapprove a motion or resolution.
FROM 990 PART VI SECTION B LINE 11	PROCESS TO REVIEW THE FORM 990	THE BOARD PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SIGNED.
FORM 990 PART VI SECTION C LINE 19	GOVERNING AND OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC	SUMMARY ANNUAL REPORT AVAILABLE ON OWN WEBSITE.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:NORBERT D REBHOLZ TITLE:PRESIDENT HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:TOM KIRSCHBAUM TITLE:VICE PRESIDENT HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GREGORY J KELLER TITLE:TREASURER HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:NANCY LEONOVICZ TITLE:SECRETARY HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MARK KRAEMER TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RICHARD PILSNER TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:BARBARA MATTHEWS TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ROGER SCHRANTZ TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MARY JO RIMKUS TITLE:DIRECTOR HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RALPH MIDDLECAMP TITLE:EXECUTIVE DIRECTOR HOURS: