2024-08-15T18:07:36-05:00 2023-09-30 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2022-10-01 364582340 SOCIETY OF ST VINCENT DE PAUL BATON ROUGE COUNCIL SOCI 2253837837 P O BOX 127 BATON ROUGE LA 70821 MICHAEL J ACALDO CEO 2253837837 2024-08-08 1 1 CELESTE D VIATOR CPA P00747065 2259284770 2024-08-08 2022 2024-08-08 14:25:15Z MICHAEL J ACALDO PO BOX 127 BATON ROUGE LA 70821 1017804 0 X WWW.SVDPBR.ORG X 2004 LA THE COUNCIL OF BATON ROUGE IS MADE UP OF CONFERENCES (GROUPS OF VOLUNTEERS) THAT MAKE HOME VISITS TO THOSE IN NEED. EACH CONFERENCE FURTHERS THE CATHOLIC TEACHING OF SOLIDARITY TO ACT IN FAVOR OF THE WELL BEING OF ALL, AND PARTICULARLY, REACH OUT TO THOSE WHO ARE MOST IN NEED. CONFERENCES ASSIST THE POOR WITH: FOOD, CLOTHING, RENT AND MORTGAGE PAYMENTS, UTILITY BILLS, FURNITURE, HOUSEHOLD ITEMS AND MANY OTHER NEEDS. LAST YEAR, CONFERENCE MEMBERS ASSISTED OVER 2,000 HOUSEHOLDS AND SERVED MANY WHO HAD NOWHERE ELSE TO TURN FOR HELP. 19 19 0 615 0 0 933300 1001866 0 0 4644 3752 12657 12186 950601 1017804 0 0 0 0 0 0 0 0 0 1084087 994683 1084087 994683 -133486 23121 518335 553965 99 5794 518236 548171 A MISSION OF SPIRITUAL FORMATION, PROMOTING CONFERENCE COLLABORATION AND ENSURING COMPLIANCE WITH THE RULE OF THE INTERNATIONAL SOCIETY OF ST. VINCENT DE PAUL. 0 0 994683 EACH CONFERENCE CHURCH IN THE COUNCIL FURTHERS THE CATHOLIC TEACHING OF SOLIDARITY TO ACT IN FAVOR OF THE WELL BEING OF ALL, PARTICULARLY THOSE WHO ARE MOST POOR BY PROVIDING ASSISTANCE TO THE NEEDY. CONFERENCES ASSIST THE POOR WITH: FOOD, CLOTHING, RENT AND MORTGAGE PAYMENTS, UTILITY BILLS, FURNITURE, HOUSEHOLD ITEMS AND MANY OTHER NEEDS. 994683 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 97 0 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 X CHERYL COCHRAN CPA 2253877837 P O BOX 127 BATON ROUGE LA 70821 TIM MUELLER PRESIDENT EMERITUS 5.00 X 0 0 0 KIM BOUDREAUX PRESIDENT 10.00 10.50 X X 0 0 0 SUE CHENEVERT TREASURER 2.00 X X 0 0 0 MICHAEL J ACALDO CEO 2.50 50.00 X X 0 141989 16057 RICHARD BREUHL 0.50 X 0 0 0 SEAN MATASSA DIRECTOR 0.50 X 0 0 0 WALTER KEITHLY DIRECTOR 0.50 X 0 0 0 KIM HARDMAN DIRECTOR 0.50 X 0 0 0 DEBBIE JOHNSON DIRECTOR 0.50 X 0 0 0 JACKIE GUIDRY DIRECTOR 0.50 X 0 0 0 GAIL HURST DIRECTOR 0.50 X 0 0 0 WILLIE REED DIRECTOR 0.50 X 0 0 0 AUDREY GAUDIN DIRECTOR 0.50 X 0 0 0 PAMELA BEADLE DIRECTOR 0.50 X 0 0 0 DENISE SCHLUMBRECHT DIRECTOR 0.50 X 0 0 0 KIMBO ROUSSEL DIRECTOR 0.50 X 0 0 0 JOHN ALBRECHT DIRECTOR 0.50 X 0 0 0 MARIE PROKOP DIRECTOR 0.50 X 0 0 0 NORMAN BOONE DIRECTOR 0.50 X 0 0 0 JANET ST CYR MOORE DIRECTOR 0.50 X 0 0 0 MYRNA BOUCHEREAU VP FOR TRAINING 0.50 X X 0 0 0 ANN MARTIN SECRETARY 0.50 X X 0 0 0 NORMA COSEY DIRECTOR 0.50 X 0 0 0 BRENDA SANDERS DIRECTOR 0.50 X 0 0 0 GREG ACCARDO DIRECTOR 0.50 X 0 0 0 JOE MACALUSO DIRECTOR 0.50 X 0 0 0 JIMMY ZITO DIRECTOR 0.50 X 0 0 0 KERMIT PATTY DIRECTOR 0.50 X 0 0 0 LINDA AUCOIN DIRECTOR 0.50 X 0 0 0 JUDY WHEAT DIRECTOR 0.50 X 0 0 0 LORI PARMELEE DIRECTOR 0.50 X 0 0 0 CRAIG STEPHENS DIRECTOR 0.50 X 0 0 0 0 141989 16057 0 0 1 0 0 36671 965195 1001866 3752 3752 SVDP UNITS 900099 12186 12186 12186 1017804 12186 0 3752 X 7125 7125 4978 4978 ASSISTANCE TO NEEDY 855406 855406 GRANT EXPENSE 40691 40691 SOLIDARITY TO UPPER CO 37781 37781 OPERATIONAL 20277 20277 28425 28425 994683 994683 0 0 345428 390032 41123 22910 130209 141023 1575 0 518335 553965 99 5794 99 5794 X 516172 546630 2064 1541 518236 548171 518335 553965 X 23121 12814 -6000 X X 0 1 X 1 0 X 734465 777114 1036076 933300 1001866 4482821 734465 777114 1036076 933300 1001866 4482821 4482821 537 4644 3752 8933 4491754 25093 0.99800 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHARLES SCHWAB INVESTMENT 141023 F 141023 DUE TO/FROM PHARAMACY 197 DUE TO/FROM SVDP ADMIN SERVICES 5597 5794 X 1031618 12814 1000 13814 1017804 0 1017804 995683 1000 1000 994683 0 994683 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED SEPTEMBER 30, 2023. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL TAX JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZAIONS ARE NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MICHAEL J ACALDO CEO 0 141989 0 0 0 0 0 8406 0 7651 0 158046 0 0 FORM 990, PART VI, SECTION A, LINE 6 EACH MEMBER IS EITHER A CONFERENCE PRESIDENT OR AN OFFICER. FORM 990, PART VI, SECTION A, LINE 7A THE CONFERENCE PRESIDENTS ELECT THE COUNCIL PRESIDENT AND THE COUNCIL PRESIDENT THEN APPOINTS THE OTHER OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE DRAFT IS COMPLETED BY OUR CPA, IT IS SUBMITTED TO THE CURRENT COUNCIL OFFICER'S AND FILED IF THERE ARE NO OBJECTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF FOLLOWING THE PROCEDURES OUTLINED IN THE SOCIETY OF ST. VINCENT DE PAUL CODES OF CONDUCT AND CONFLICT OF INTEREST POLICIES IS TO COMPLEMENT ST. VINCENT DE PAUL'S BYLAWS TO PREVENT THE PERSONAL INTEREST OF STAFF MEMBERS, BOARD MEMBERS, AND VOLUNTEERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR DUTIES TO ST. VINCENT DE PAUL, OR RESULTING IN PERSONAL FINANCIAL, PROFESSIONAL, OR POLITICAL GAIN ON THE PART OF SUCH PERSONS AT THE EXPENSE OF ST. VINCENT DE PAUL OR ITS MEMBERS, SUPPORTERS, AND OTHER STAKEHOLDERS. ACCORDING TO THE CONFLICT OF INTEREST POLICY, A CONFLICT OF INTEREST IS DEFINED AS A CONFLICT, OR THE APPEARANCE OF A CONFLICT, BETWEEN THE PRIVATE INTEREST AND OFFICIAL RESPONSIBILITIES OF A PERSON IN A POSITION OF TRUST. PERSONS IN A POSITION OF TRUST INCLUDE STAFF MEMBERS, OFFICERS, AND BOARD MEMBERS OF ST. VINCENT DE PAUL. THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY INCLUDES THE REQUIREMENT OF THE INTERESTED PARTY TO MAKE FULL DISCLOSURE, BY NOTICE IN WRITING, TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION OUTLINED IN THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD OR ITS EXECUTIVE COMMITTEE SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT ST. VINCENT DE PAUL'S BEST INTEREST. AN INTERESTED MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. ANYONE IN POSITION TO MAKE DECISIONS ABOUT SPENDING ST. VINCENT DE PAUL'S RESOURCES (I.E., TRANSACTIONS SUCH AS PURCHASES/CONTRACTS) - WHO ALSO STAND TO BENEFIT FROM THAT DECISION - HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT); S/HE SHALL NOT PARTICIPATE IN ANY FINAL DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,514. TWINNAGE: PROGRAM SERVICE EXPENSES 10,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,986. NATIONAL DUES: PROGRAM SERVICE EXPENSES 4,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,425. DISASTER FUNDS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FORM 990, PART XI, LINE 9: TRANSFER TO ST. VINCENT DE PAUL SOCIETY OF BATON ROUGE -6,000. FORM 990, PART XII, LINE 2C. NO CHANGE FROM PREVIOUS YEAR. SOCIETY OF ST VINCENT DE PAUL OF BATON ROUGE PO BOX 127 BATON ROUGE LA 70821 720646911 CHARITY LA 501(C)(3) 1 0 ST VINCENT DE PAUL COMMUNITY PHARMACY PO BOX 127 BATON ROUGE LA 70821 721290447 CHARITY LA 501(C)(3) 9 0 ST VINCENT DE PAUL PROPERTIES PO BOX 127 BATON ROUGE LA 70821 364582339 CHARITY LA 501(C)(3) 1 0 ST VINCENT DE PAUL FOUNDATION PO BOX 127 BATON ROUGE LA 70821 364582338 CHARITY LA 501(C)(3) 1 0 ST VINCENT DE PAUL NATIONAL 58 PROGRESS PARKWAY ST LOUIS MO 63043 135562362 CHARITY MO 501(C)(3) 1 0 CATHOLIC DIOCESE OF BATON ROUGE 1800 SOUTH ACADIAN THRUWAY BATON ROUGE LA 70808 720550127 CHARITY LA 501(C)(3) 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0