2025-08-15T05:53:59-05:00 2024-09-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-10-01 470745721 THE SOCIETY OF ST VINCENT DE PAUL OF OMAHA NEBRASKA STVI 4027798499 1715 IZARD STREET OMAHA NE 68102 JILL LYNCH-SOSA EXECUTIVE DIRECTOR 4027798499 2025-08-14 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2025-08-14 2023 2025-03-06 01:10:19Z JILL LYNCH-SOSA 1715 IZARD STREET OMAHA NE 68102 6031483 0 X WWW.SSVPOMAHA.ORG X 1962 NE TO PROVIDE CRISIS ASSISTANCE TO THOSE MOST IN NEED. 11 11 129 645 0 0 4873074 4367344 2010172 1610160 88406 53979 0 0 6971652 6031483 3767008 2956855 0 0 1757383 1694268 0 0 255686 1109086 1554105 6633477 6205228 338175 -173745 2100366 3477493 187437 761879 1912929 2715614 X A NETWORK OF FRIENDS, 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 1943010 1771504 0 DIRECT CLIENT ASSISTANCE - OUR VINCENTIAN VOLUNTEERS ARE ABLE TO "STEP IN", MEETING WITH INDIVIDUALS IN FINANCIAL CRISIS, AS FRIEND TO FRIEND, TO ASSESS NEEDS AND DETERMINE IF ASSISTANCE CAN BE PROVIDED THROUGH RENTAL ASSISTANCE, UTILITY PAYMENTS, AND HELP WITH OTHER CRITICAL BILLS, THE SOCIETY AIMS TO PREVENT THE DEVASTATING SPIRAL OF HOMELESSNESS BEFORE IT BEGINS. PAYMENTS ARE MADE DIRECTLY TO LANDLORDS AND UTILITY COMPANIES, ALTHOUGH MAY ALSO INCLUDE OTHER HOUSEHOLD SERVICES AND NEEDS. 1945756 0 1610160 THRIFT STORES - THE SOCIETY OF ST. VINCENT DE PAUL OMAHA'S FOUR THRIFT STORES OFFER DEEPLY DISCOUNTED, QUALITY ITEMS CLOTHING, TOYS, BOOKS, FURNITURE, AND MORE TO HELP LOW-INCOME INDIVIDUALS, FAMILIES, AND THOSE IN FINANCIAL CRISIS, TO STRETCH THEIR HOUSEHOLD BUDGETS. WE ALSO PROVIDE FREE STORE VOUCHERS TO THOSE IN NEED AND PARTNER WITH LOCAL NONPROFITS, HOSPITALS, AND AGENCIES TO DISTRIBUTE ESSENTIAL GOODS AT NO COST. 816241 581613 0 STREET OUTREACH PROGRAM - THE SOCIETY OF ST. VINCENT DE PAUL OMAHA PROVIDES YEAR-ROUND STREET OUTREACH SERVICES FOR HOMELESS AND NEAR-HOMELESS NEIGHBORS IN NEED. VOLUNTEERS PREPARE AND DISTRIBUTE APPROXIMATELY 1,115 SACK LUNCHES, WHICH ARE DELIVERED TO NEIGHBORS WHO LIVE IN LOW-INCOME AND/OR "SENIOR" HOUSING, LOCATED IN EASTERN OMAHA.ADDITIONAL EFFORTS INCLUDE: OPERATING WARMING AND COOLING CENTERS DURING EXTREME WEATHER AT OUR DISTRICT OFFICES. THE PROGRAM ALSO DISTRIBUTES ITEMS SUCH AS ICE, FOOD, WATER, BLANKETS, AND FUEL TO INDIVIDUALS LIVING OUTDOORS, AND DELIVERS THESE STAPLES TO ENCAMPMENTS. SPECIAL OUTREACH EVENTS INCLUDE ANNUAL HOLIDAY MEALS, SUCH AS A CHRISTMAS BANQUET AND A COMMUNITY DINNER IN HONOR OF THE FEAST DAY OF ST. VINCENT DE PAUL. STAFF AND VOLUNTEERS ENGAGE DIRECTLY WITH UNHOUSED NEIGHBORS TO HELP CONNECT THEM TO MEDICAL SERVICES, HOUSING RESOURCES, AND OTHER CRITICAL SUPPORTS. 968393 603738 0 OTHER PROGRAMS INCLUDE THE FOLLOWING:FOOD PANTRY - THE SOCIETY ST. VINCENT DE PAUL OMAHA'S DISTRICT COUNCIL OPERATES A CHOICE FOOD PANTRY THAT PROVIDES NUTRITIOUS FOOD AND BASIC HOUSEHOLD ITEMS, SUCH AS DIAPERS, TO FAMILIES AND INDIVIDUALS IN NEED. PANTRY ASSISTANCE IS DISTRIBUTED BASED ON HOUSEHOLD SIZE, HOME ADDRESS AND EXPRESSED NEED. THE DISTRICT COUNCIL'S FOOD PANTRY OFFERS PERISHABLE AND NON-PERISHABLE FOODS, INCLUDING CANNED GOODS, PACKAGED FOODS, FRESH PRODUCE FROM OUR OWN GARDEN AND LOCAL SUPPLIERS, BREAD, DAIRY, FROZEN ITEMS AND PROTEIN SOURCES. IN ADDITION TO OUR MAIN PANTRY, SEVERAL ST. VINCENT DE PAUL OMAHA CONFERENCES OPERATE SMALLER PANTRIES, DISTRIBUTING FOOD TO STRUGGLING NEIGHBORS WHO LIVE IN THEIR CONFERENCES' GEOGRAPHICAL "FOOTPRINT".SACK LUNCH PROGRAM - EACH WEEKDAY, SOCIETY OF ST. VINCENT DE PAUL OMAHA VOLUNTEERS PREPARE AND DISTRIBUTE AN AVERAGE OF 125 FREE SACK LUNCHES, TO HOMELESS NEIGHBORS AT THE SOCIETY'S HFC AT 1715 IZARD STREET. EACH LUNCH IS DESIGNED TO BE NUTRITIOUS AND FILLING, TYPICALLY INCLUDING A SANDWICH, FRUIT AND VEGETABLE, SNACK, AND BOTTLED WATER. FOR MANY OF OUR NEIGHBORS, THIS LUNCH MAY BE THE ONLY TRUE MEAL THEY WILL EAT ON ANY GIVEN DAY.CLOSET DOOR CLOTHING DISTRIBUTION PROGRAM - EACH WEEKDAY, VOLUNTEERS WITH THE SOCIETY OF ST. VINCENT DE PAUL OMAHA'S HOLY FAMILY CENTER'S "CLOSET DOOR" DISTRIBUTE A WIDE VARIETY OF CLOTHING AND PERSONAL CARE ITEMS, FREE OF CHARGE TO NEIGHBORS EXPERIENCING HOMELESSNESS. ITEMS INCLUDE ESSENTIALS SUCH AS SOCKS, UNDERWEAR, JEANS, SHIRTS, SHOES, BOOTS, SWEATSHIRTS AND HOODIES. OTHER CLOTHING ITEMS ARE DISTRIBUTED "SEASONALLY", SUCH AS SHORTS, SANDALS, COATS, HATS, AND GLOVES. THE PROGRAM ALSO PROVIDES PERSONAL CARE ITEMS INCLUDING SLEEPING BAGS, BLANKETS, DUFFLE BAGS/BACKPACKS, RAZORS, NAIL CLIPPERS, TOOTHBRUSHES, TOOTHPASTE, SOAP, SHAMPOO, LOTION, LIP BALM, FEMININE HYGIENE PRODUCTS AND DEODORANT.DISASTER RECOVERY - WHEN NATURAL DISASTERS STRIKE, THE SOCIETY OF ST. VINCENT DE PAUL OMAHA SUPPORTS LOCAL NEIGHBORS WITH IMMEDIATE AND LONG-TERM AID AND RELIEF, INCLUDING FINANCIAL ASSISTANCE, FOOD, CLOTHING, FURNITURE, HOUSEHOLD ITEMS AND RESOURCE COORDINATION. AS A MEMBER OF THE TRI-COUNTY LONG TERM RECOVERY GROUP A COALITION OF NON-PROFITS, GOVERNMENT AGENCIES, AND VOLUNTEERS SSVP OMAHA HELPS FAMILIES AND BUSINESSES IN DOUGLAS, SARPY AND WASHINGTON COUNTIES RECOVER AND BUILD LONG-TERM RESILIENCE. OUR CERTIFIED DISASTER CASE MANAGERS GUIDE SURVIVORS THROUGH THE ENTIRE PROCESS, OFTEN FOR OVER A YEAR, HELPING THEM REACH A "NEW NORMAL."NEBRASKA CRIMINAL JUSTICE REVIEW - THE SOCIETY OF ST. VINCENT DE PAUL OMAHA PUBLISHES THE NEBRASKA CRIMINAL JUSTICE REVIEW A QUARTERLY NEWSLETTER, WRITTEN BY VOLUNTEERS TO HELP IMPROVE COMMUNICATION BETWEEN THOSE WHO ADMINISTER AND STAFF THE CRIMINAL JUSTICE SYSTEM AND THOSE WHO MAKE PLANS AND LAWS FOR IT. CIRCULATION OF THE NCJR IS OVER 1,400 QUARTERLY, WITH NEWSLETTERS MAILED TO INMATES, THEIR FAMILIES, AND OTHER INTERESTED PARTIES. 968393 603738 0 5673400 1 1 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 1 0 0 0 0 0 0 0 0 1 166 0 1 129 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X ALI BRITT 4027798499 1715 IZARD STREET OMAHA NE 68102 KEVIN GRODE PRESIDENT 5.00 X X 0 0 0 DIANE MEAD VICE PRESIDENT 1.00 X X 0 0 0 NORA HILLYER SECRETARY 1.00 X X 0 0 0 JOHN JESSE III TREASURER 1.00 X X 0 0 0 TODD JONAS MEMBER 1.00 X 0 0 0 JOANI MULLIN MEMBER 1.00 X 0 0 0 ZACH PETERSEN MEMBER 1.00 X 0 0 0 LINDA KUEPER MEMBER 1.00 X 0 0 0 CELITA MORRISON MEMBER 0.50 X 0 0 0 CHRIS BEELER MEMBER 0.50 X 0 0 0 GARY HENNINGSEN MEMBER 0.50 X 0 0 0 MARTIN MCCASLIN MEMBER (UNTIL MAY 2024) 0.50 X 0 0 0 JILL LYNCH-SOSA EXECUTIVE DIRECTOR 50.00 X 96442 0 0 ALI BRITT OPERATIONS DIRECTOR 50.00 X 83308 0 0 179750 0 0 0 0 0 0 0 4367344 1040139 4367344 THRIFT STORE SALES 459510 1568362 1568362 41798 41798 1610160 53979 53979 6031483 1610160 0 53979 2956855 2956855 179751 152788 8988 17975 1326846 1125957 39746 161143 15653 10364 4456 833 64560 42745 18377 3438 107458 90450 3626 13382 180 180 48087 48087 4500 4000 500 14042 2865 677 10500 180579 160367 15621 4591 54098 48043 4680 1375 1102526 1017519 85007 15474 15474 5311 5311 87359 45973 41386 DEVELOPMENT 41949 41949 6205228 5673400 276142 255686 627098 376524 1017609 1324365 907216 15522 15748 43773 684821 418009 440137 266812 0 543055 2100366 3477493 125031 130885 137 2137 62269 48488 0 580369 187437 761879 X 1544766 1251187 368163 1464427 1912929 2715614 2100366 3477493 -173745 976430 0 X X 0 1 X 1 0 X 2343237 3516824 3229730 4873074 4367344 18330209 2343237 3516824 3229730 4873074 4367344 18330209 2301545 16028664 4335 7130 3479 23406 53979 92329 230 230 18422768 7744578 0.87000 0.89670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684821 418009 266812 266812 RIGHT OF USE ASSET 543055 543055 LEASE LIABILITY 580369 580369 X 6121525 90042 90042 6031483 0 6031483 6295270 90042 90042 6205228 0 6205228 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 EMERGENCY RENT/UTILITY/OTHER 13410 1409074 0 CASH VALUE RENT, UTILITES, AND TRANSPORTATION COSTS TO KEEP PEOPLE IN THEIR HOMES FOOD PANTRY, SACK LUNCH PROGRAM, & STREET OUTREACH 94356 117966 685576 FAIR MARKET VALUE PROVIDED FOOD TO PEOPLE IN NEED CLOTHING & HOUSEHOLD VOUCHERS/ITEMS 16309 511846 232393 THRIT STORE VALUE PROVIDED CLOTHING, HOUSEHOLD ITEMS, FURNITURE TO THOSE IN NEED PART I, LINE 2: THE SOCIETY OF ST. VINCENT DE PAUL OF OMAHA, NEBRASKA PROVIDES GRANTS AND ASSISTANCE THROUGH VARIOUS METHODS: 1.) EMERGENCY RENT/UTILITY/OTHER ASSISTANCE - OUR VINCENTIAN VOLUNTEERS, STAFF, AND HELP LINE VOLUNTEERS ARE ABLE TO "STEP IN", MEETING WITH INDIVIDUALS IN FINANCIAL CRISIS, AS FRIEND TO FRIEND, TO ASSESS NEEDS AND DETERMINE IF ASSISTANCE CAN BE PROVIDED THROUGH RENTAL ASSISTANCE, UTILITY PAYMENTS, OR HELP WITH OTHER CRITICAL BILLS, THE SOCIETY AIMS TO PREVENT THE DEVASTATING SPIRAL OF HOMELESSNESS BEFORE IT BEGINS. PAYMENTS ARE MADE DIRECTLY TO LANDLORDS AND UTILITY COMPANIES, ALTHOUGH MAY ALSO INCLUDE OTHER HOUSEHOLD SERVICES AND NEEDS. 2.) FOOD PANTRIES-THE SOCIETY ST. VINCENT DE PAUL OMAHA'S DISTRICT COUNCIL OPERATES A CHOICE FOOD PANTRY THAT PROVIDES NUTRITIOUS FOOD AND BASIC HOUSEHOLD ITEMS, SUCH AS DIAPERS, TO FAMILIES AND INDIVIDUALS IN NEED. PANTRY ASSISTANCE IS DISTRIBUTED BASED ON HOUSEHOLD SIZE, HOME ADDRESS AND EXPRESSED NEED. THE DISTRICT COUNCIL'S FOOD PANTRY OFFERS PERISHABLE AND NON-PERISHABLE FOODS, INCLUDING CANNED GOODS, PACKAGED FOODS, FRESH PRODUCE FROM OUR OWN GARDEN AND LOCAL SUPPLIERS, BREAD, DAIRY, FROZEN ITEMS AND PROTEIN SOURCES. IN ADDITION TO OUR MAIN PANTRY, SEVERAL ST. VINCENT DE PAUL OMAHA CONFERENCES OPERATE SMALLER PANTRIES, DISTRIBUTING FOOD TO STRUGGLING NEIGHBORS WHO LIVE IN THEIR CONFERENCES' GEOGRAPHICAL "FOOTPRINT". SACK LUNCH PROGRAM - EACH WEEKDAY, SOCIETY OF ST. VINCENT DE PAUL OMAHA VOLUNTEERS PREPARE AND DISTRIBUTE AN AVERAGE OF 125 FREE SACK LUNCHES, TO HOMELESS NEIGHBORS AT THE SOCIETY'S HFC AT 1715 IZARD STREET. EACH LUNCH IS DESIGNED TO BE NUTRITIOUS AND FILLING, TYPICALLY INCLUDING A SANDWICH, FRUIT AND VEGETABLE, SNACK, AND BOTTLED WATER. FOR MANY OF OUR NEIGHBORS, THIS LUNCH MAY BE THE ONLY TRUE MEAL THEY WILL EAT ON ANY GIVEN DAY. STREET OUTREACH PROGRAM- THE SOCIETY OF ST. VINCENT DE PAUL OMAHA PROVIDES YEAR-ROUND STREET OUTREACH SERVICES FOR HOMELESS AND NEAR-HOMELESS NEIGHBORS IN NEED. VOLUNTEERS PREPARE AND DISTRIBUTE APPROXIMATELY 125 SACK LUNCHES, WHICH ARE DELIVERED TO NEIGHBORS WHO LIVE IN LOW-INCOME AND/OR "SENIOR" HOUSING, LOCATED IN EASTERN OMAHA. ADDITIONAL EFFORTS INCLUDE: OPERATING WARMING AND COOLING CENTERS DURING EXTREME WEATHER AT OUR DISTRICT OFFICES. THE PROGRAM ALSO DISTRIBUTES ITEMS SUCH AS ICE, FOOD, WATER, BLANKETS, AND FUEL TO INDIVIDUALS LIVING OUTDOORS, AND DELIVERS THESE STAPLES TO ENCAMPMENTS. SPECIAL OUTREACH EVENTS INCLUDE ANNUAL HOLIDAY MEALS, SUCH AS A CHRISTMAS BANQUET AND A COMMUNITY DINNER IN HONOR OF THE FEAST DAY OF ST. VINCENT DE PAUL. STAFF AND VOLUNTEERS ENGAGE DIRECTLY WITH UNHOUSED NEIGHBORS TO HELP CONNECT THEM TO MEDICAL SERVICES, HOUSING RESOURCES, AND OTHER CRITICAL SUPPORTS. 3. CLOTHING & HOUSEHOLD VOUCHER/ITEMS - EACH WEEKDAY, VOLUNTEERS WITH THE SOCIETY OF ST. VINCENT DE PAUL OMAHA'S HOLY FAMILY CENTER'S "CLOSET DOOR" DISTRIBUTE A WIDE VARIETY OF CLOTHING AND PERSONAL CARE ITEMS, FREE OF CHARGE TO NEIGHBORS EXPERIENCING HOMELESSNESS. ITEMS INCLUDE ESSENTIALS SUCH AS SOCKS, UNDERWEAR, JEANS, SHIRTS, SHOES, BOOTS, SWEATSHIRTS AND HOODIES. OTHER CLOTHING ITEMS ARE DISTRIBUTED "SEASONALLY", SUCH AS SHORTS, SANDALS, COATS, HATS, AND GLOVES. THE PROGRAM ALSO PROVIDES PERSONAL CARE ITEMS INCLUDING SLEEPING BAGS, BLANKETS, DUFFLE BAGS/BACKPACKS, RAZORS, NAIL CLIPPERS, TOOTHBRUSHES, TOOTHPASTE, SOAP, SHAMPOO, LOTION, LIP BALM, FEMININE HYGIENE PRODUCTS AND DEODORANT. THE SOCIETY HOSTS TWO MAJOR COAT GIVEAWAYS EACH FALL, ALONG WITH SEVERAL SMALLER DISTRIBUTIONS, COLLECTIVELY PROVIDING OVER 5,000 NEW AND GENTLY USED COATS, AS WELL AS HATS, GLOVES, AND OTHER WINTER ACCESSORIES. ADDITIONALLY, VOUCHERS ARE DISTRIBUTED THROUGH THE CONFERENCES, DISTRICT OFFICE, AND THRIFT STORES, ENABLING NEIGHBORS IN NEED TO OBTAIN ESSENTIAL ITEMS, SUCH AS FURNITURE, CLOTHING, AND HOUSEHOLD GOODS AT NO COST. X 234654 FAIR MARKET VALUE X 1 490 ACTUAL CASH VALUE - SOLD X 195 769613 FAIR MARKET VALUE X GOODS & FURNITURE 27 34707 FAIR MARKET VALUE X GIFT CARDS 6 675 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THE NUMBER REPORTED IN PART I, COLUMN B IS THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. PART I, LINE 32B: WE PARTNER WITH CARS (CHARITABLE ADULT RIDE SERVICES) FOR ALL VEHICLE DONATIONS. THEY PICK UP AND SELL VEHICLES ON OUR BEHALF AND PROVIDE THE PROCEEDS TO OUR ORGANIZATION (LESS EXPENSES). FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS AND ANY AUXILIARY BOARDS MAY HAVE AN EXECUTIVE COMMITTEE COMPRISED OF A MINIMUM NUMBER OF MEMBERS SUFFICIENT TO PERFORM THE DUTIES. THE EXECUTIVE COMMITTEE MAY ONLY CONSIST OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, THE PAST PRESIDENT, AND THE EXECUTIVE DIRECTOR. THE PAST PRESIDENT AND THE EXECUTIVE DIRECTOR SHALL BE NON-VOTING MEMBERS. THE EXECUTIVE COMMITTEE MAY ACT IN PLACE AND INSTEAD OF THE BOARD BETWEEN BOARD MEETINGS ON ALL MATTERS EXCEPT THOSE SPECIFICALLY RESERVED TO THE CORPORATION OR THE BOARD BY THESE BYLAWS OR BY FEDERAL OR STATE LAW. THE EXECUTIVE COMMITTEE SHALL REPORT ITS ACTIONS TO THE BOARD AT THE NEXT BOARD MEETING. THE PRESIDENT CALLS MEETINGS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY ELECT TO HOLD MEETINGS FACE TO FACE OR BY OTHER MEANS AGREED TO IN ADVANCE OF THE MEETING. FORM 990, PART VI, SECTION A, LINE 6 THE SOCIETY IS A LAY CATHOLIC ORGANIZATION THAT EMBRACES ALL WORKS OF CHARITY AND JUSTICE, MAKING NO DISTINCTION IN THOSE SERVED. THE SOCIETY IS OPEN TO ALL WHO WISH TO LIVE THEIR FAITH BY LOVING AND SERVING THEIR NEIGHBOR THROUGH PERSON TO PERSON SERVICE.THE DISTRICT COUNCIL/BOARD RECOGNIZES THE THREE TYPES OF MEMBERSHIP IN THE SOCIETY: ACTIVE (FULL), ASSOCIATE AND CONTRIBUTING MEMBERS. ACTIVE MEMBERS ARE THOSE WHO DIRECTLY ASSOCIATE WITH A CONFERENCE OR COUNCIL AND PARTICIPATE REGULARLY IN THE PRAYER LIFE, MEETINGS AND CHARITABLE ACTIVITIES OF THE SOCIETY. ASSOCIATE MEMBERS INCLUDE THOSE WHO SINCERELY AND PUBLICLY ACCEPT THE SOCIETY'S RULE BUT MAY OR MAY NOT BELONG TO THE CATHOLIC CHURCH. CONTRIBUTING MEMBERS ARE THOSE WHO REGULARLY OR IN A SUBSTANTIAL WAY PROVIDE IN-KIND OR FINANCIAL SUPPORT, BUT DO NOT ENGAGE DIRECTLY IN THE SOCIETY'S WORK. FORM 990, PART VI, SECTION A, LINE 7A THE NATIONAL PRESIDENT IS GIVEN THE POWER THROUGH EXTRAORDINARY DELEGATION TO TEMPORARILY SUSPEND THE SOCIETY OF ST. VINCENT DE PAUL OF OMAHA, NEBRASKA OR A MEMBER. THE NATIONAL PRESIDENT IN CASES OF EXTREME SERIOUSNESS AND URGENCY MAY SUSPEND THE SOCIETY OF ST. VINCENT DE PAUL OF OMAHA, NEBRASKA OR A MEMBER EXCLUSIVELY AS A PRECAUTIONARY MEASURE. FORM 990, PART VI, SECTION A, LINE 7B THE DISTRICT COUNCIL RATIFIES THE BUDGET OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD FINANCE COMMITTEE AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS. THIS PROCESS IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE SOCIETY OF ST. VINCENT DE PAUL OF OMAHA, NEBRASKA'S BOARD OF DIRECTORS ANNUALLY IN SEPTEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT BEEN AUDITED IN SEVERAL YEARS, SO THIS IS A NEW PROCESS FOR THE CURRENT YEAR.