2024-08-14T15:14:44-05:00 2023-09-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2022-10-01 310430560 ST VINCENT DE PAUL STORES STVI 5135628841 1125 BANK STREET CINCINNATI OH 45214 BRAD MCMONIGLE EXECUTIVE DIRECTOR 5135628841 2024-08-03 1 0 NATOSHA CARR P01225377 5132413111 2024-08-03 2022 2024-08-08 14:25:15Z BRAD MCMONIGLE 1125 BANK STREET CINCINNATI OH 45214 28086787 0 X WWW.SVDPCINCINNATI.ORG X 1938 OH A NETWORK OF NEIGHBORS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. 19 19 629 156 0 0 9250407 10152719 0 0 727 -1046 7507354 7909904 16758488 18061577 2547129 3124690 0 0 9641297 10783313 0 0 246736 3175111 3266306 15363537 17174309 1394951 887268 15320384 17094936 571877 1459161 14748507 15635775 A NETWORK OF NEIGHBORS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED. 0 0 16606619 3124690 7845609 OPERATION OF A WAREHOUSE AND EIGHT STORES TO SELL AND DISTRIBUTE DONATED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS TO THE NEEDY. IN JULY 2020, AN OUTLET STORE WAS OPENED TO SELL DONATED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD ITEMS BY THE POUND. 16606619 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 629 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CINDY HAMMERSTROM 5135628841 1125 BANK STREET CINCINNATI OH 45214 BRAD MCMONIGLE EXECUTIVE DIRECTOR 6.00 44.00 X 0 10673 0 MIKE DUNN EXECUTIVE DIRECTOR (TERMED) 6.00 44.00 X 0 190303 12628 CINDY HAMMERSTROM DIRECTOR OF FINANCE 6.00 44.00 X 0 110617 24336 JAMES WENSTRUP DIRECTOR OF STORES 40.00 0.00 X 131620 0 15202 JOHN SAWYER CHAIRPERSON 2.50 2.50 X X 0 0 0 ALISON ZLATIC PRESIDENT 2.50 2.50 X X 0 0 0 CINDY GIVENS VICE PRESIDENT 2.50 2.50 X X 0 0 0 KELLY POSTLEWAITE TREASURER 2.50 2.50 X X 0 0 0 LISA MATHER TREASURER (TERMED) 2.50 2.50 X X 0 0 0 RON CHRISTIAN SECRETARY 2.50 3.50 X X 0 0 0 BART KOHLER TRUSTEE 1.00 1.00 X 0 0 0 BRITTANY SPARKS TRUSTEE 1.00 1.00 X 0 0 0 DJ HODGE TRUSTEE (TERMED) 1.00 1.00 X 0 0 0 DAN FLEMING TRUSTEE 1.00 1.00 X 0 0 0 GIGI MEYER ESCOE TRUSTEE 1.00 1.00 X 0 0 0 GIOVANNA ALVAREZ TRUSTEE 1.00 1.00 X 0 0 0 JENNY NEYER BERG TRUSTEE 1.00 1.00 X 0 0 0 JIM GERWE TRUSTEE 1.00 1.00 X 0 0 0 KELLY DEHAN TRUSTEE (TERMED) 1.00 1.00 X 0 0 0 KEVIN FLYNN TRUSTEE 1.00 1.00 X 0 0 0 KITTY STRAUSS ROSENTHAL TRUSTEE 1.00 1.00 X 0 0 0 LANA DURBAN-SCOTT TRUSTEE 1.00 1.00 X 0 0 0 LATASHA PATRICK TRUSTEE 1.00 1.00 X 0 0 0 PAM FARLEY TRUSTEE 1.00 1.00 X 0 0 0 ROBERT KILLINS JR TRUSTEE 1.00 1.00 X 0 0 0 SISTER MARY CAROLINE MARCHAL TRUSTEE 1.00 1.00 X 0 0 0 131620 311593 52166 1 0 1 0 0 134310 10018409 10018409 10152719 200091 200091 29142 0 29142 29142 29142 201137 -201137 -201137 -201137 17669682 9824073 7845609 7845609 MISCELLANEOUS 900001 35153 35153 35153 18061577 7845609 0 63249 3124690 3124690 146822 142804 2735 1283 9180451 8929247 171001 80203 110894 107860 2066 968 348283 338753 6487 3043 996863 969586 18568 8709 249470 55913 110021 83536 230796 164961 65835 28430 28160 225 45 1445301 1442887 2414 492269 492269 CREDIT CARD FEES 351095 351095 STORES SUPPLIES 214574 214574 MATTRESS REIMBURSEMENTS 179608 179608 MISCELLANEOUS 74763 64212 9851 700 17174309 16606619 320954 246736 6911813 8271407 26698 39325 837232 1006848 99435 29660 12535163 5532951 7433956 7002212 11250 745484 15320384 17094936 571877 709677 0 749484 571877 1459161 X 14748507 15635775 14748507 15635775 15320384 17094936 887268 0 X X 0 1 X 1 1 1 X 7122930 7262983 10171537 9250407 10152719 43960576 12496537 11098995 14656451 16569570 17669682 72491235 19619467 18361978 24827988 25819977 27822401 116451811 0 0 0 116451811 1838 9433 23639 24948 229233 289091 1838 9433 23639 24948 229233 289091 26801 27687 49686 48057 35153 187384 19648106 18399098 24901313 25892982 28086787 116928286 0.99590 0.99790 0.00250 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2120298 2120298 6039030 3285775 2753255 2024180 644769 1379411 1577974 971240 606734 773681 631167 142514 7002212 OPERATING LEASE LIABILITY 749484 749484 1 SOCIETY OF ST VINCENT DE PAUL COUNCIL 1125 BANK STREET CINCINNATI OH 45214 310537510 501C3 2331679 793011 ESTIMATED VALUATION VOUCHERS FOR THE STORES TO HELP PROVIDE FOR THE NEEDY 1 0 PART I, LINE 2: THE FUNDS ARE GRANTED TO ST. VINCENT DE PAUL COUNCIL A RELATED ENTITY OF THE ORGANIZATION. SINCE THEY ARE RELATED THE ORGANIZATION IS ABLE TO MONITOR THE USE OF ALL GRANT FUNDS. ALL FUNDS ARE USED TO HELP PROVIDE GOODS AND SERVICES FOR THE NEEDY. 0 0 0 0 0 0 0 0 0 MIKE DUNN EXECUTIVE DIRECTOR (TERMED) 0 190303 0 0 0 0 0 3729 0 8899 0 202931 0 0 X 9566564 FAIR MARKET VALUE X 296 451845 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: OKI AUTO AUCTION IS USED TO SELL AUTOS. THE PROCEEDS ARE TRANSFERRED DIRECTLY TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 SOCIETY IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CONFERENCE PRESIDENTS, WHICH ARE CONSIDERED PART OF SOCIETY, THE SOLE MEMBER OF THE ORGANIZATION, AND APPOINTS THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE COUNCIL PRESIDENT HAS THE POWER AND AUTHORITY TO DESIGNATE ONE OR MORE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B YES, THE 990 IS PROVIDED TO THE TREASURER OF THE GOVERNING BODY BEFORE FILING. THE PROCESS FOR REVIEW IS : THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR AND THE TREASURER EACH REVIEW THE DRAFT 990. THE FINAL RETURN IS SENT TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SENDS OUT A QUESTIONNAIRE ANNUALLY TO MANAGEMENT STAFF AND BOARD MEMBERS REGARDING THE CONFLICT OF INTEREST POLICY THAT IS SIGNED BY EACH PERSON. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED ORGANIZATION. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BY THE PRESIDENT AGAINST WRITTEN GOALS. PAY IS COMPARED TO AVERAGES FOR POSITIONS SIMILAR IN RESPONSIBILITY AND PURPOSE, WHICH IS DOCUMENTED IN A WRITTEN REVIEW PROVIDED TO THE EMPLOYEE AND FILED IN HIS PERMANENT RECORD. THE COUNCIL EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF THE DIRECTOR OF STORES BASED ON THE MARKET AND HIS PERFORMANCE. PAY IS COMPARED TO AVERAGES FOR POSITIONS SIMILAR IN RESPONSIBILITY AND PURPOSE, WHICH IS DOCUMENTED IN A WRITTEN REVIEW PROVIDED TO THE EMPLOYEE AND FILED IN HIS PERMANENT RECORD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND THROUGH THE ANNUAL REPORT WHICH IS PUBLISHED ON THE WEB SITE AS REQUIRED. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SOCIETY OF ST VINCENT DE PAUL COUNCIL 1125 BANK STREET CINCINNATI OH 45214 310537510 ASSISTANCE TO THE NEEDY OH 501(C)(3) LINE 7 0 ST VINCENT DE PAUL COMMUNITY PHARMACY OF CINCINNATI 1125 BANK STREET CINCINNATI OH 45214 300272954 PHARMACEUTICAL ASSISTANCE TO THE NEEDY OH 501(C)(3) LINE 7 SOCIETY OF ST VINCENT DE PAUL 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 1 1 0 1 0 SOCIETY OF ST VINCENT DE PAUL COUNCIL B 2331679 FAIR MARKET VALUE SOCIETY OF ST VINCENT DE PAUL COUNCIL C 134310 FAIR MARKET VALUE SOCIETY OF ST VINCENT DE PAUL COUNCIL P 179608 FAIR MARKET VALUE SOCIETY OF ST VINCENT DE PAUL COUNCIL R 793011 FAIR MARKET VALUE