2009 - St. Vincent de Paul · If "Yes," complete Schedule D, Pert IV Did the organization, directly or through a related organization, hold assets In term, permanent, or quasi-endowments?

rpri«rte foundation? 2009

i • 1?»oipattCzato may OCT 1, 2009 andendtog SEP 30, 2010

ST* ft f p a i ;|_^|C>i»s»t*o«9Bnfaafion

-I SS^BOCEETSr OF ST. VINCENT DE PAUL L".jB8Ja '"gafeoWCIL OF SEATTLE AREA

| Doing Business As ; Number and street (or P.O. box it m l is not delivered to street address) !|5950 4TH AVE. SOUTH

RoonVsute

} Cfty or town, state or country, and ZIP + 4 SEATTLE, WA 98108

FNamsandaddraBsafprincftânWAN^ DEKLAVER SAME AS C ABOVE j SAME AS C ABOVE

I Tax-exempt status: I X l 501 (cH 3 )< QnaertncO I l4947(aX1)or I I S27 J Website:•NONE _, _ l!lg*ota pt M, ^ XICowwMalMoi t 1 1 Trust I I Association

Summary

i

D Employer identification number

91-0583891

E Telephone number 206-767-9975

6 QwimcdpteS 15,248,628,

Hfa) bthis a group return forafWatee? LXiYes D N O

HMArealtfliateinciiided?IXlY«s D N O if 'No.' attach a list, (see instructions)

HW Group exemption rwrnbar • 5496 ] ( » » » • iLYsarofforrraoon: 1983| M stilt of noal dornirJe. WA

Briefly(tes^tteorgenbato THE MAIN PURPOSE OF THE SOCIETY I S TO HELP SUPPORT INDIVIDUALS AND FAMILIES IN SPIRITUAL OR

2 Checirthis^^

i |

3 Number of voting members of the goveTnkK)booy (Part Vl.Inela) 4 Number of independent voting mer r i^ of the gowerrnig body (Part 5 Total number of employees (Part V.lne 2a) 6 Total number of volunteers (estimate if necessary) 7a Total gross unrelated business revenue from Part VIII, column (C), arte 12 b rûrwetated business taxable Income from Form 990-T.ine 34

7a 7b

12 12

147 1213

153^171. 152,171

8 Contributions and grants (Part VIII, Ine 1h) 9 Program service revenue (Part Vlll,lne2g) 1fr taveetmert 11 Other revenue Part VIII, column (A), inee 5,6d,8c,9c, 10c and 11 e) 12 Total revenue • add Ines 8 through 11 (must equal Part VIII, column (A), Ine 12)

Prior Year Current Year 9,775,356 9,725,780

22,003 12,615, 1,045,630

10,842,989 1,097,118,

10,835,513,

13 Grams ar^ 14 Banenoip^ 15 Salaries, other comparwstion, employee benefte 16a Ptofesskxu* funoVaising fees

b Total fundnasing expenses (Part IX, c o ^ • 140,843. 17 Oner expenses (Part IX colurmivUIr^

3,143,497 2,646,275

2,825,045 3,095,176,

4,379,053, 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), ine 25). 19 Revenue leas expenses. Subtract ine 18 from Ine 12

10,347,595 495,394

4,525,969, 10,267,420

568,093, H I *

End of Year 14,727,734 6,875,208 7,852,." "

a* Beatenine, at Cur ant Year

20 Total assets (Part X,lne 18) 21 Total febsrties (Part X, Brie 26) 22 Net assets or fundbaJare^Subuact Ine21 fromlne20

14,236,749. 7,203,747.

I Signature Block 7,033,002 526.

sTawi cnoM| is d m b on at mionnavDn KtwdutM md aBBBVTMffetoi mil to ttw tM>t of ttif ttncMftadgt 4WI bajBvli It Is tnn\.

Date lU/tf

1c?

Check if

ernpioyed • •

•10510 NORTHUP "WfiY, SUITE KIRKLAND, WA 98033

,S. 300

EM •

Phone no. •425-250-0051 May the IRS discuss this return with the preparer shown above? (see instructions) yjj lYa* I | No 832001 02-04-10 LHA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2009)

SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION

SOCIETY OF ST. VINCENT DE PAUL FQTO990 B009) COUNCIL OF SEATTLE AREA 91-0583891 Pasa2 f i J I M ! Statement of Program Service Accomplishments

1 BriefVdescnbetr«oroîzaticfl'9rmss»n: SEE SCHEDULE 0 FOR CONTINUATION THE MAIN PURPOSE OF THE SOCIETY I S TO HELP SUPPORT INDIIDUALS 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

2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? O Y e s S 3 N o If "Yes," describe these new services on Schedule O.

3 Did the organization cease conducting, or make significant changes In how it conducts, any program services? EZlYes ULJNo If "Yes," describe these changes on Schedule O.

4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.

4a (Code: ) (Expenses $ 6, 652 , 309 . including grants of $ )(Revenue$ 4,431,809.) STORES t 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 75-4- INDIVIDUALS AND CONTRIBUTED OVER $1 MILLION TOWARD SUSTAINING OTHER PROGRAMS.

4b (Code: ) (Expenses $ 518,6 4 0 . including grants of $ 50, 000 . ) (Revenue! ) CONFERENCES WORKt 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 V I S I T S TO THE PERSON IN NEED. MOST OF THE RESROURCES ARE SUBSIDIZED BY THE CONFERENCES FUNDRAISING EFFORTS. THE CONFERENCES PROVIDED ASSISTANCE IN CASH VALUED AT $1.8 MILLION AND IN-KIND OF $800,000 - VOLUNTEERS LOGGED 20,000 HOME V I S I T S AND HELPED OVER 49,000 INDIVIDUALS.

4c (Code: ) (Expenses $ 2, 269 ,094 . Including grants of $ 113, 000 . ) (Revenue $ ) FOOD AND CLOTHING BANK: THIS I S ONE OF THE LARGEST FOOD BANKS IN THE AREA, EXTENDING I T S SERVICES AND BENEFITS TO PEOPLE OUSIDE I T ' S LOCAL BOUNDARIES. I T I S FUNDED MAINLY BY THE COUNCIL WORKS AND PARTLY BY CITY FUNDS. THE FOOD BANK ASSISTED APPROXIMATELY 7,100 INDIVIDUALS PER MONTH AND DISTRIBUTED ABOUT 1.5 MILLION MEALS AT A VALUE OF APPROXIMATELY $2.4 MILLION FOR THE YEAR.

4d Other program services. (Describe in Schedule O.) (Expenses % including grants of % ) (Revenue $ }

4e Total program service expenses • $ 9,440,043.

Form 990 (2009) 932002 024)4-1 a

SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE AREA 91-0583891 Page 3

[ Checklist of Required Schedules

Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?

If "Yes,' complete Schedule A 2 Is the organization required to complete Schedule B, Schedule of Contributors? 3 Old the organization engage In direct or indirect political campaign activities on behalf of or In opposition to candidates for

public office? If "Yes,' complete Schedule C, Part I 4 Section 501 (c)(3) organizations. Did the organization engage in lobbying activities? If "Yes,' complete Schedule C, PartII... 6 Section 501(o)(4), 501(c)(5), end 501(c)(6) organizations. Is the organization subject to the section 6033(e) notice and

reporting requirement and proxy tax? If "Yes," complete Schedule C, Pert III 6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to

provide advice on the distribution or investment of amounts In such funds or accounts? If "Yes" complete Schedule D, Part I 7 Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures? tf 'Yea,' complete Schedule D, Pert II. 5 Did the organization maintain collections of works of art, historical treasures, or other similar assets? tf "Yes,' compters

Schedule D, Part III 9 Did the organization report an amount In Part X, line 21; serve as « custodian for amounts not feted in Part X; or provide

credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Pert IV Did the organization, directly or through a related organization, hold assets In term, permanent, or quasi-endowments? If "Yes,' complete Schedule D,PartV Is the organization's answer to any of the following questions "Yes"? tf so, comptefe Schedule D, Parts VI, VII, VIII, IX, orX as applicable

• Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule ft Part W.

e Did the organization report an amount for investments • other securities in Part X, line 12 that is 5% or more of its total asaeta reported in Part X, line 16? If "Yes," complete Schedule D, Port VII.

• Did the organization report an amount for investments • program related in Part X, Hne 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes,' complete Schedule D, Part VIII.

• Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of Its total assets reported In Part X, line 18? tf "Yes," complete Schedule D, Part IK

• Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X. • Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses

the organization's liability for uncertain tax positions under FIN 48? If "Yes," complete Schedule D, PartX. 12 Did the organization obtain separate, independent audited financial statements for the tax year? If 'Yes," comptefe

Schedule D, Parts XI, XII, endXIII.

10

11

12A Yes No 12A Was the organization included in consolidated, independent audited financial statements for the tax year?

ft "Yes," completing Schedule D, Parts XI, XII, andXHIIs optional 13 Is the organization a school described in section 17O(b)(1KA)00?tf'Yes, "corr¥*feS<rfieduteE 14a Did the organization maintain an office, employees, or agents outside of the United States?

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaWng, fundrajsing, business, and program service activities outside the United States? If "Yes,' complete Schedule F, Part I Did the organization report on Part IX, column (A), line 3. more than $5,000 of grants or assistance to any organization or entity located outside the United States? If 'Yes,' complete Schedule F, Part II Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? tf "Yes," complete Schedule F, Part III Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 8 and 11 e? tf "Yes," complete Schedule G, Part I Did the organization report more than $15,000 total of fundratsing event gross income and contributions on Part VIII, lines 1 c and 8a? If"Yes," complete Schedule G, Pert II Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? tf "Yes," complete Schedule G, Part III Did the organization operate one or more hospitals? If "Yes." compters Schedule H

15

16

17

18

19

20

10

11

12

ML. 13 14a

14b

15

16

17

18

10 20

X

X

x

Form 990 (2009)

932003 02-04-10

Form 9^(2009) SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE AREA 91-0583891 Page 4

| Checklist of Required Schedules (continued}

21

22

23

24a

Did the organization report more than $5,000 of grants and other assistance to governments and organizatkms in the United States on Part IX, column (A), line 1 ? tf "Yes,' complete Schedule I, Parts I and II Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III Did the organization answer "Yes* to Part VII, Section A, line 3,4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J _ Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was Issued after December 31,2002? If "Yes," answer lines 24b through 24d and complete Schedule K.tf "No", go to ine 25

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease

any tax-exempt bonds? d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?

25e Section 501 (c)(3) and 901(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? tf "Yes," complete Schedule L, Part I

b is the organization aware that it engaged In an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? U "Yes," complete Schedule L, Part I Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part II Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an Individual? tf "Yes," complete Schedule L Part III Was the organization a party to a business transaction with one of the following parties, (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): A current or former officer, director, trustee, or key employee? tf "Yes," complete Schedule L, Part IV A family member of a current or former officer, director, trustee, or key employee? ft "Yes,' complete Schedule L, Part IV An entity of which a current or former officer, director, trustee, or key employee of the organization (or a fam&y member) was an officer, director, trustee, or direct or indirect owner? tf "Yes," complete Schedule L, Part IV Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M Did the organization receive contributions of art, historical treasures, or other sMar assets, or qualified conservation contributions? If "Yes,' complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes,' complete Schedule N, Part I Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?// "Yes,' complete Schedule N, Part II Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I Was the organization related to any tax-exempt or taxable entity? tf "Yes," complete Schedule R, Parts II, III, IV, and V, line 1 is any related organization a controlled entity within the meaning of section 512(b)(l3)? tf 'Yes," complete Schedule R, Part V, Sne 2 Section 501 (c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete ScheduleR, Part V, line 2 Did the organization conduct more than 5% of its activities through an entity that Is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part W Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 fliers are required to complete Schedule O.

28

27

28

a b c

29 30

31

32

33

34

35

36

37

38

21

Yes No

X

22 X

23 X

24a X

24b

24c 246

25a X

25b X

28 X

27 X

f§|l| 28a

m Wmm X

X

28c X 29 X

30 X

31 X

32 X

33 X

34 X

35 X

36 X

37 X

38 X

Form 990 (2009)

932004 02-04-10

Form 990 (2009) SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE AREA 91-0583891 Page 5

Statements Regarding Other IRS Filings and Tax Compliance

Yes

18 1b

2a

1a Enter the number reported in Box 3 of Form 1096, Annual Summary and Transmittal of U.S. Information Returns. Enter -0- if not applicable

b Enter the number of Forms W-2G Included in line 1 a. Enter •<>• if not applicable e Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming

(gambling winnings to prize winners? 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,

filed for the calendar year ending with or within the year covered by this return b If at least one is reported on line 2a. did the organization file al required federal employment tax returns?

Note. If the sum of lines 1 a and 2a is greater than 250, you may be required to e-fSe this return, (see Instructions) 3a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? b tf "Yes,* has ft filed a Form 990-T for this year? If 'No,' provfcte an explanation In Schedule O

4a At any time during the calendar year, did the organization have an Interest In, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?

b tf 'Yes,' enter the name of the foreign country: •

10

sswww

1c mm

147

See the instructions for exceptions and ting requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c If "Yes,' to line 5a or 5b, did the organization Me Form 8886-T, Disclosure by Tax-Exempt Entity Regarding Prohibited

Tax Shelter Transaction? 6e Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit

any contributions that were not tax deductible? b rt "Yes," did the organization include with every solicitation an express statement that such contributions or gifts

were not tax deductible? 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $76 made partly as a contribution and partly for goods and services

provided to the payor? b If "Yes," did the organization notify the donor of the value of tr« goods or services provided? c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required

to file Form 8282? d If *Yes," indicate the number of Forms 8282 filed during the year I 7d | e Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal

benefit contract? f Did the organization, during the year, pay premiums, directly or hdlreciry, on a r^rsonal benefit contract? g For all contributions of qualified intellectual property, did the organization file Form 8899 as required? h For contributions of cars, boats, airplanes, and other vehicles, did the organization file a Form 1098-C as required?

8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?

9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966? b Did the organization make a distribution to a donor, donor advisor, or related person?

10 Section 501(c)(7) organizations. Enter a Initiation fees and capital contributions included on Part VIII, Hne 12 110a b Gross receipts, included on Form 990, Part VIII, fine 12, for pubBc use of club facilities 110b

11 Section 501 (c)(12) organizations. Enter: a Gross income from members or shareholders 111a b Gross income from other sources (Do not net amounts due or paid to other sources against

amounts due or received from them.) 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization fifing Form 990 in lieu of Form 1041 ?

b tf 'Yes.' enter the amount of tax-exempt Interest received or accrued during the year 112b I

11b

Se

1 1

X

2b _S§3 Wi

3a 3b

4s

5b

5c

6a

6b

7a 7b

7c

7e 71 7g 7h

8

9s 8b

-v

'IB

12a

-_,

, {:

J S P

X

X

No

m

X mm

f«r,

7? "•£'"

Form 990 (2009)

932005 02-04-10

Fcnn 900 (2009) SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE AREA 91-0583891 Paa»6

Governance, Management, and Disclosure For each 'Yea" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes In Schedule O. See instructions.

Section A. Governing Body and Management

1a b

2

4 5 6 7a

1a 1b

Enter the number of voting members of the governing body Enter the number of voting members that are independent Did any officer, director, trustee, or key employee have a famfly relationship or a business relationship with any other officer, director, trustee, or key employee? Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? Did the organization make any significant changes to its organizational documents since the prior Form 990 was filed? Did the organization become aware during the year of a material diversion of the organization's assets? Does the organization have members or stockholders? Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? Are any decisions of the governing body subject to approval by members, stockholders, or other persons? Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: The governing body? Each committee with authority to act on behalf of the governing body? is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's maHlna address? tf "Yes, * provide ine names and addresses In Schedule O

12 12

Yes No

Wm

2

M i It*

P i K

X

3 X

4 X 5 X

6 X

7a X 7b X

w:. - tf 8a X

8b X

9 X

Section B. Policies (This Section B requests information about pofcfea nor required by the Internal Revenue Code.)

10a b

11

Does the organization have local chapters, branches, or afflBates? K 'Yes,' does the organization hav* written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent wfth those of the organization? Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?

11A Describe in Schedule O the process, if any, used by the organization to review this Form 990. 12a Does the organization have a written conflict of interest policy? tf "No," go to Hne 13

b Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts?

c Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this Is done Does the organization have a written whistleblower policy? Does the organization have a written document retention and destruction policy? Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

a The organization's CEO, Executive Director, or top management official b Other officers or key employees of the organization

If 'Yes' to Hne 15a or 15b, describe the process in Schedule O. (See instructions.) 16a Did the organization invest in. contribute assets to, or participate In a joint venture or similar arrangement with a

taxable entity during the year? b If 'Yes,' has the organization adopted a written policy or procedure requiring the organization to evaluate its participation

in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization's exempt status with respect to such arrangements?

13 14 15

Yes No 10a X

10b X 11 X

12a I P ? x~

12b X

12c X

13 X 14 X

- \ut < *

mm 15a

-"'* <mtm X

1 \ - i nmtm

15b X

16a X

. • 16b

^ 4

Section C. Disclosure 17 18

19

20

list the states with which a copy of this Form 990 Is required to be filed •WA Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501 (c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply. S3 Own website S3 Another's website Upon request

Describe In Schedule 6 whether (and if so, how), the organization makes its governing documents, conflict of Interest policy, and financial statements available to the public. State the name, physical address, and telephone number of the person who possesses the books and records of the organization: • EDDIE ROLDAN - 206-767-9975 5950 4TH AVE. S.. SEATTLE, WA 98108

Form 990 (2009)

332006 02-04-10

Form 990 (2009) SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE AREA 91-0583891 Page7

*j Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employes 1a Complete this table for alt persons required to be feted. Report compensation for the calendar year ending with or within the organization's tax year. Use Schedule J-2 if additional space Is needed.

e List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter G- in columns (D), (E), and (F) if no compensation was paid.

e List all of the organization's current key employees. See instructions for definition of "key employee." • List the organization's five curt Bnt highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable

compensation (Box S of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. e List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of

reportable compensation from the organization and any related organizations. • List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization,

more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: fridivldual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons.

w Name and Title

<B) Average

hours

<c> Position

(check all that apply)

<D) Reportable

compensation from the

organization (W-2/109S-MISC)

(E) Reportable

compensation from related organizations

(W-2/1099-MISC)

~ Estimated amount of

other compensation

from the organization and related

organizations

w Name and Title

per week 1

3 1 1 I

i

If 1

<D) Reportable


organization (W-2/109S-MISC)

(E) Reportable


(W-2/1099-MISC)

~ Estimated amount of

other compensation


organizations JAKES OAONTT

PRESIDENT 5.00 X X 0. 0. 0. JOHN STILLIKQS

1ST VP/IMMEDIATE PAST PRESIDENT 2.00 X X 0. 0. 0.

JOSEPH ROBERTS

2ND VP/SECRETARY/ARCHIDIOCHSAN PRES 5.00 X X 0. 0. 0. PATRICK WELCH

TREASURER 3.00 X X 0. 0. 0. ANNE DEDERER

NORTHWEST SBATTLE PRECINCT CHAIR 3.00 X 0. 0. 0. JOHN KORFORD

NORTHEAST SEATTLE PRECINCT CHAIR 3.00 X 0. 0. 0.

DAN TOBIN

CENTRAL SEATTLE PRECINCT CHAIR 2.00 X 0. 0. 0.

HARRY MATTERS

SOUTH SEATTLE PRECINCT CHAIR 2.00 X 0. 0. 0.

DENA MURRAY

NORTHEAST KINS CTY PRECINCT CHAIR 2.00 X 0. 0. 0.

BOB EHLI

EAST KING COUNTY PRECINCT CHAIR 3.00 X 0. 0. 0.

JOSEPH RONI

SOUTH KINO COUNTY PRECINCT CHAIR 3.00 X 0. 0. 0.

JOHN BERGHANN

AT LARGE PRECINCT CHAIR 3.00 X 0. 0. 0. PR. KEVIN KORAN

SPIRITUAL ADVISOR PRECINCT CHAIR 1.00 X 0. 0. 0.

932007 02-O4-10 Form 990 (2009)

Form 990 (2009) SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE AREA 91-0583891 Page 8

Section A. Officers, Directors. Trustees, Key Employees, and Highest Compensated Employees (continued) (A)

Name and title (B|

Average hours per

week

(C) Position

(check ail that apply)

(D) Reportable


organization (W-2/1099-MISC)

(E) Reportable


(W-2/1099-MISC)

m Estimated amount of

other compensation


organizations

(A) Name and title

(B| Average

hours per

week i s S

! i s 1 1 I i f i

(D) Reportable


organization (W-2/1099-MISC)

(E) Reportable


(W-2/1099-MISC)

m Estimated amount of

other compensation


organizations

1b Total • 0. 0. 0.

2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable

Yes No 3 Did the organization 1st any former officer, director or trustee, key employee, or highest compensated employee on

ine 1 a? tf 'Yes," complete Schedule J for such individual 3 X 4 For any individual listed on line 1 a, is the sum of reportable compensation and other compensation from the organization

and related organizations greater than $150,0007 tf "Yes,' complete Schedule J for such individual 4 X 6 Did any person Isted on line 1 a receive or accrue compensation from any unrelated organization for services rendered to

§„„ X

8ectk>n B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from

NONE (A)

Name and business address <B)

Description of services (C)

Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 In compensation from the oroanization • 0

Form 990 (2009) 832008 02-04-10

SOCIETY OF ST. VINCENT DE PAUL

COUNCIL OF SEATTLE AREA 91-0583891 Paae9 Statement of Revenue

(A) Total revenue

m Related or

exempt function revenue

<C) Unrelated business revenue

_ P) Revenue

excluded from tax under

sections 512, 513,or514

1*

h

1 a b c d e t

a

Federated campaigns Membership dues Fundraising events Related organizations Government grants (contributions) AD other contributions, gifts, grants, and similar amounts not included above Noncun contribution* Indudtd in Hn« 1*-1t $.

Total. Add lines 1a-1f

la 1b 1c id

150,783,

liliiHl Tft Vein, i v»

T

2 a b c d e f AH other program service revenue

Total. Add lines 2a-2f Investment income (Including dividends, Interest, and other similar amounts) Income from investment of tax-exempt bond proceeds Royalties

• •

22,374.

c d

8 a

b c

9 a

b c

10 a

b c

(I) Real

45,252 BIO,860.

CO Personal

a) Securities Or) Other 13,500.

23,259.

-9f? 5 9

Gross Rents |856,112.

Less: rental expenses Rental Income or (loss) Net rental income or (loss) Gross amount from sales of assets other than inventory Less: cost or other basis and sales expenses Gain or (loss) Net gain or (toss) Gross income from fundraising events (not including $ of contributions reported on ine 1c). See Part IV, line 18 Less: direct expenses Net Income or (loss) from fundraising events • Gross income from gaming activities. See Part IV, line 19 Less: direct expenses Net income or (toss) from gaming activities Gross sales of inventory, less returns and allowances Less: cost of goods sold Net Income or (loss> from sates of inventory

810,860,

9,759

,4431809

b|4 344604 •

Miscellaneous Revenue 11 a RECYCLING

b MISCELLANEOUS c d All other revenue

Business Code 900099

900099

e Total. Add lines 11 a-11d 12 Total revenue. See instructions.

JSCS!

87^.205

166,645

32,408

199,053

10835513

r * 1

22,374

mm

Vr ~

fry

' -9_759.

I l l

87jr205.

.H'.'VMHWJ...'.--

77,446

153,171. 657,689.

I— - j s s'sii*

.4 ' % v *>x

iff,i "> v J j 5 5 S

'A. 'S f °

. . . . . . . - - y j ; ^

166,645 J

32,408.

153,171 879,116.

02-04-10 Form 990 (2009)

SOCIETY OF ST. VINCENT DE PAUL

FcflTri99OB0O9) COUNCIL OF SEATTLE AREA 91-0583891 PaoelO

WM8m Statement of Functional Expenses

Section 501(c)(3) end 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but ere not required to complete columns (B), (C), and (D).

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.

(A) Total expenses Program service

expenses

(CI Management and •eneril exoenses

Fundraising expenses

1 Grants and other assistasce to governments and organizations in the U.S. See Part IV, line 21

2 Grants and other assistance to individuals ki the U.S. See Part IV, Bne 22 2,646,275. 2,646,275.

• ' « ' r : 1 V 1

3 Grants and other assistance to governments, organizations, and indfviduats outside the U.S. See Part fV, Hnes 15 and 16

4 Benefits paid to or for members SWs^tS

6 Compensation of current officers, directors, trustees, and key employees

8 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described hi section 4958(cX3)(B)

7 Other salaries and wages 2,528,171. 2,132,882. 296,380. 98,909.

8 Pension plan contributions (Include section 401 (k) and section 403(b) employer contributions)

9 Other employee benefits 233,027. 206,423. 21,503. 5,101.

10 Payroll taxes 333,978. 295,848. 30,818. 7,312.

11 Fees for services (non-employees):

b Legal 4,063. 448. 3,604. 11.

o Accounting 35,060. 3,870. 31,097. 9 3 .

d Lobbying e Professional fundraising services. See Part IV, line 17 f Investment management fees

I l l l i l l l l l l i l ! e Professional fundraising services. See Part IV, line 17 f Investment management fees g Other 51,443. 5,678. 45,628. 137.

12 Advertising and promotion 50,390. 33,071. 11,235. 6,084.

13 Office expenses 121,333. 100,487. 18,932. 1,914.

14 Information technology 15 Royalties 16 Occupancy 495,294. 484,561. 10,595. 138.

34,519. 12,862. 21,197. 460.

18 Payments of travel or entertainment expenses for any federal, state, or local public officiate

19 Conferences, conventions, and meetings

18 Payments of travel or entertainment expenses for any federal, state, or local public officiate

19 Conferences, conventions, and meetings 20 Interest 207,814. 181,915. 24,971. 928.

21 Payments to affiates 22 Depreciation, depletion, and amortization 275,374. 237,377. 37,997.

23 Insurance 24 Other expenses. Itemize expenses not covered

above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)

a DIRECT SERVICE

105,922. 9 4 r 5 0 5 . 10,321. 1,096. 23 Insurance 24 Other expenses. Itemize expenses not covered


a DIRECT SERVICE

........... .,. •••

i >' ; AAWA-t- H „

23 Insurance 24 Other expenses. Itemize expenses not covered


a DIRECT SERVICE 2,700,635. 2,699,078. 0. 1,557.

b MAINTENANCE AND REPAIRS 141,410. 120,493. 20,917. 0.

c VEHICLES 75,781. 71,256. 4,359. 166.

d BANK FEES 69,517. 60,853. 8,353• 311.

e FEDERAL INCOME TAX EXPE 42,984. 42,984.

f All other expenses 114,430, 52,161. 45,643. 16,626.

25 Total functional expenses. Add lines 1 through 241 10,267,420. 9,440,043. 686,534. 140,843.

26 Joint costs. Check here • I I If following SOP 98-2. Complete this line only if the organization reported in column (B) joint costs from a combined educational camoaton and fundraislna solicitation ...

932010 o2-r>no Form 990 (2009)

SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE AREA 91-0583891 Pa~.11

Balance Sheet

(A) Beginning of year

(B) End of year

1 2 3 4 5

7 8 9

10a

11 12 13 14 16 16

Cash • non-interest-bearing Savings and temporary cash Investments PtedgesarKlgrarrtsrecervable.net Accounts receivable, net Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L , Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of Schedule L Notes and loans receivable, net Inventories for sate or use Prepaid expenses and deferred charges Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D Less: accumulated depreciation Investments - publicly traded securities Investments - other securities. See Part IV. Ine 11 Investments • program-related. See Part IV, line 11 Intangible assets Other assets. See Part IV, »ne 11

2,202,063. 2,511,347.

32,766 12,500. 109,366 169j_433,

mmtmxmsmmtimm-"-

10a 10b

12,688,628 2,568,612. 10,066,040.

Total assets. Add lines 1 through 15 (must equal line 34)

447,204 233,037.

1,146,273 14,236,749

451__981. 226,275.

muhtJKL ' " -U.I1 A.

10c

^^^^^^^^^^^^^^^^^^^^^^

10,120,016.

11 12 13 14 15 1,236,182.

16 14,727,734.

17 18 19 20 21 22

23 24 25 26

27

29

30 31 32 33 34

Accounts payable and accrued expenses Grants payable Deferred revenue Tax-exempt bond llabHities Escrow or custodial account liability. Complete Part IV of Schedule D Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L Secured mortgages and notes payable to unrelated third parties Unsecured notes and loans payable to unrelated third parties Other liabilities. Complete Part X of Schedule D Total liabilities. Add lines 17 through 25 Organizations that follow SFAS117, check here •ULI and complete lines 27 through 29, and lines 33 and 34. Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets Organizations that do not follow SFAS 117, check here • tZD and complete lines 30 through 34. Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, building, or equipment fund Retained earnings, endowment, accumulated Income, or other funds Total net assets or fund balances Total BabiBties and net assets/fund balances

399,613 17 263,503.

18 19 20 21

^5

30 31 32

7,033,002 33 14,236,749.1 34

7,852,526. 14,727,734.

Form 990 (2009)

932011 02-04-10

Form 990 B009) SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE AREA 91-0583891 Paga12

1 Financial Statements and Reporting

2a b c

1 Accounting- method used to prepare the Form 990: CD Cash S3 Accrual CD Other If the organization changed Its method of accounting from a prior year or checked "Other," explain in Schedule O. Were the organization's financial statements compiled or reviewed by an independent accountant? Were the organization's financial statements audited by an independent accountant? If 'Yes' to Una 2a or 2b, does the organization have a "mmittee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either Its oversight process or selection process during the tax year, explain in Schedule 0.

d If "Yes" to Bne 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a consofcoated basis, separate basis, or both: D_ Separate basis CD Consolidated basis CD Both consolidated and separate basis

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth In the Single Audit Act and OMB Circular A-133?

b tf "Yea,' did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain whv in Schedule O and describe anv steps taken to undergo such audits

2a 2b

2e

3a

3b

Yes

m i$&£&R falsi

No

I

" 1 < f 1

Form 990 (2009)

932012 02-04-10

SCHEDULE A (Form 990 or 990-EZ)

OipartnMnt of ttw Tnesury Intern* Revenue Servtw

Public Charity Status and Public Support Complete if the organization Is a section 501(c)(3) organization or a section

4947(a)(1) nonexempt charitable trust • Attach to Form 990 or Form 990-EZ. • See separate instructions.

OMB No. 1543-0047 SCHEDULE A (Form 990 or 990-EZ)

OipartnMnt of ttw Tnesury Intern* Revenue Servtw

Public Charity Status and Public Support Complete if the organization Is a section 501(c)(3) organization or a section

4947(a)(1) nonexempt charitable trust • Attach to Form 990 or Form 990-EZ. • See separate instructions.

2009

Narr* of the organization SOCIETY OF ST. VINCENT DE PAUL

COUNCIL OF SEATTLE AREA

Employer identification number 91-0583891

Reason for Public Charity Status (ATI organizations must complete this part.) See instructions. _ _ _ The organization Is not a private foundation because It is: (For lines 1 through 11, check only one box.)

1 | I A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 • A school described in section 170(b)<1)(AHfi). (Attach Schedule E.) 3 L__ A hospital or a cooperative hospital service organization described In section 170(b)(1)(A)(iB). 4 Q A medical research organization operated in conjunction with a hospital described In section 170t»(1 )(AH»ii). Enter the hospital's name,

city, and state: — 5 __) An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)pv). (Complete Part 8.) 0 _ZI A federal, state, or local government or governmental unit described in section 170ftj)(1)(A)(v). 7 Q An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(bM1)(A)(vi). (Complete Part II.) 8 0 A community trust described in section 170(b)(1)(A)(vi)- (Complete Part II.) 9 {23 An organization that normally receives: (1) more than 331/3% of Its support from contributions, membership fees, and gross receipts from

activities related to its exempt functions • subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30,1975. See section 509(a)(2). (Complete Part III.)

10 L_] An organization organized and operated exclusively to test for pubfto safety. See section 509(a)(4). 11 _Z) An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or

more publicly supported organizations described in section 509(aK1) or section 509(a)(2). See section 609(e)(3). Check the box that describes the type of supporting organization and complete lines 11 e through 11 h. • • T y p e I bC__Typell o • Type III • Functionally integrated d • Type III • Other

e L_] By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

f If the organization received a written determination from the IRS that it is a Type I, Type II, or Type Hi supporting organization, check this box

g Since August 17,2006, has the organization accepted any gift or contribution from any of the following persons? (i) A person who directly or indirectly controls, either alone or together with persons described In (II) and (ii) below,

the governing body of the supported organization? (ii) A family member of a person described in ® above? (ill) A 35% controlled entity of a person described in (I) or 00 above?

h Provide the following information about the supported organizatfon(s).

• Yes No

HgO) Ha<H) 11q(iii)

(I) Name of supported organization

(li)EIN (Hi) Type of organization

(described on lines 1-9 above or IRC section (see instructions))

h>) Is the organization n col. (i) listed in your governing document?

(») Did you notify the organization In col. (1) of your support?

(vi)lsthe organization in col. (i) organized in the

U.S.?

ivll) Amount of support

(I) Name of supported organization

(li)EIN (Hi) Type of organization

(described on lines 1-9 above or IRC section (see instructions)) Yes No Yes No Yes No

ivll) Amount of support

Total J,!gî> « *&7

£..r»i'.™* Smftu; LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Schedule A (Form 990 or 990-EZ) 2009

932021 02-0B-10

Schedule A fform 990 or 990-_> 2009 Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b){1)(A)(vi)

Page 2

(Complete only If you checked the box on line 5,7, or 8 of Part I.) Section A. Public Support Calendar year (or fiscal year beginning k»)^

1 Gifts, grants, contributions, and membership fees received. (Do not include any 'unusual grants.*)

2 Tax revenues levied for the organization's benefit and either paid to or expended on Its behalf

3 The value of services or facilities furnished by a governmental unit to the organization without charge Total. Add lines 1 through 3 The portion of total contributions by each person (other than a governmental unft or pobficly supported organization) included on Hne 1 that exceeds 2% of the amount shown on line 11, column (f) Public support.

Section B. Total Support

4 5

(a) 2005 tb)2006 (02007 (d)2008 (e)2009 (ft Total

(a) 2005 042008 (c)2007 (d>200e (e)2009 (ft Total

"i";" J J Ii ••tjvMr,^ ~. .1.,'*.(*"?'-* , etc. (see instructions) 12

Calendar year (or fiscal ysar beginning in)>-7 Amounts from line 4 8 Gross income from Interest,

dividends, payments received on securities loans, rents, royalties and income from similar sources ...

9 Net income from unrelated business activities, whether or not the business is regularly carried on ...

10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)

11 Total support. Add lines 7 through 10 12 Gross receipts from related activities 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3)

organization, check this box and stop here Section C. Computation of Public Support Percentage

14 15

14 Public support percentage for 2009 Okie 6, column (f) divided by Hne 11, column (f)) 15 Public support percentage from 2008 Schedule A, Part II, line 14 16a 331/3% support test - 2009.tf the organization did not check the box on line 13, and line 14 is 331/3% or more, check this box and

stop here. The organization qualifies as a publicly supported organization b 331 /3% support test - 2008.If the organization did not check a box on line 13 or 16a, and line 15 is 3311Z% or more, check this box

and stop here. The organization qualifies as a publcty supported organization 17a 10% -facts-and-eircumstanoes test - 2009.If the organization did not check a box on line 13,16a, or 16b, and line 14 is 10% or more,

and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-clrcumstances" test. The organization qualifies as a publicly supported organization

b 10% -facts-and-clrcumstances test - 2006. if the organization did not check a box on line 13,16a, 16b. or 17a, and line 15 Is 10% or more, and if the organization meets the "facts-and-clrcumstances* test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization

18 Private foundation. If the organization did not check a box on line 13.16a. 16b. 17a. or 17b. check this box and see instructions Schedule A (Form 990 or 990-EZ) 2009

932022 02-08-10

Schedule A (Form 990 or 990-EQ SOCIETY OF ST. VINCENT DE PAUL

2009 COUNCIL OF SEATTLE AREA 91-0583891 Paoe3 Support Schedule for Organizations Described In Section 509(a)(2) (Complete onrv it you cheeked the box on Brw 9 of Part i.)

Calendar year (or fiscal year beginning (a) 2005 (fa) 2008 (02007 (d)2008 (O2009 (0 Total 1 Gifts, grants, contributions, and

membership fees received. (Do not include any "unusual grants.*) 2703868. 4028847. 8425852. 9738631. 9725780. 34622978.

2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished In any activity that is related to the organization's tax-exempt purpose 3394113. 3447979. 3692334. 3895646. 4431809. 18861881.

3 Gross receipts from activities that are not an unrelated trade or business under section 513

4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf

5 The value of services or facilities furnished by a governmental unit to the organization without charge .

5 Total. Add lines 1 through 5

5 The value of services or facilities furnished by a governmental unit to the organization without charge .

5 Total. Add lines 1 through 5 6097981. 7476826. 12118186. 13634277. 14157589. 53484859. 7a Amounts included on Hnes 1,2, and

3 received from disqualified persons b Amounts I n d u ™ on Un»» Itnai —*t»«J

from other than drtquallfcsd peraora tttat «KoMd ttw grater of $5,000 or 1H of (h»

0. 7a Amounts included on Hnes 1,2, and 3 received from disqualified persons

b Amounts I n d u ™ on Un»» Itnai —*t»«J from other than drtquallfcsd peraora tttat «KoMd ttw grater of $5,000 or 1H of (h» 0.

c Add Unas 7a and 7b 0. 8 Public support isu>nataJcirar,ir«i&i mmmm mmmm mmmm® mmmm 53484859.

Section B. Total Support Calendar year (or fiscal year beginning in)l>- (a) 2005 (M2006 (O2007 (02008 <e)2009 (Q Total Calendar year (or fiscal year beginning in)l>-

6097981. 7476826. 12118186. 13634277. 14157589. 53484859. 10a Gross income from Interest,


b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30,1975

917,183. 819,186. 552,955. 692,136. 691,521. 3672981. 10a Gross income from Interest,


b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30,1975 236,724. 242,257. 287,786. 186,965. 953,732.

c Add lines 10a and 10b 917,183. 1055910. 795,212. 979,922. 878,486. 4626713. 11 Net income from unrelated business

activities not included In line 10b, whether or not the business la regularly carried on

12 Other Income. Do not Include gain or toss from the sale of capital 99,502. 113,777. 134,921. 159,835. 199,053. 707,088.

13 Total Support (Add Unas 9,10c 11, and 12.) 7114666. 8646513. 13048319. 14774034. 15235128. 58818660. 14 First five years, tf the Form 990 Is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,

check this box and stop here Section C. Computation of Public Support Percentage 15 Public support percentage for 2009 (line 8. column (f) divided by Hne 13. column (f)). 18 Public support percentage from 2006 Schedule A, Part III. Una 15

15 16

90.93 % 89.813 %

Section D. Computation of Investment Income Percentage 17 18

7.87 % 8.95 %

17 Investment income percentage for 2009 (line 10c, column (f) otvided by fine 13, column (f)> 18 Investment income percentage from 2008 Schedule A, Part III, Sne 17 19a 331/3% support tests - 2009. If the organization did not check the box on line 14, and line 15 is more than 331/3%, and fine 17 is not

more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization k*[_3 b 331/3% support tests - 2008. tf the organization did not check a box on Sne 14 or line 19a, and Hne 18 is more than 33 1/3%, and

line 18 is not more than 331/3%, check this box andstop here. The organization qualifies as a publicly supported organization • C_ 20 Private foundation, if the organization did not check a box on line 14.19a. or 19b. check this box and see instructions • Q

Schedule A (Form 990 or 990-EZ) 2009

332023 02-OS-10

Schedule B (Form 990,990-EZ, or 990-PF) Department of tha Treasury internal ftavenuoSovtoa

Schedule of Contributors • Attach to Form 990,990-EZ, or 990-PF.

CMS No. 1544-0047 Schedule B (Form 990,990-EZ, or 990-PF) Department of tha Treasury internal ftavenuoSovtoa

Schedule of Contributors • Attach to Form 990,990-EZ, or 990-PF. 2009

Name of the organization SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE AREA

Employer Identification number

91-0583891 Organization type (check one):

Filers of: Section:

Form 990 or 990-EZ

Form 990-PF

LXJ 501 (c)( 3 ) (enter number) organization

CZ_ 4947(a)(1) nonexempt charitable trust not treated as a private foundation

• 527 political organization

• 501(c)(3) exempt private foundation

I i 4947(a)(1) nonexempt charitable trust treated as a private foundation

• 501 (c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.

Note. Only a section 501 (c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule C_ For an organization filing Form 990,990-EZ or 990-PF that received, during the year, $5,000 or more (In money or property) from any one

contributor. Complete Parts I and II.

Special Rules

[_ } For a section 501 (c)(3) organization fifing Form 990 or 990-EZ that met the 331/3% support test of the regulations under sections 509(a)(1) and 170(bM1XA)(vl), and received from any one contributor, during the year, a contribution of the greater of (1) $5,000 or (2) 2% of the amount on (9 Form 990, Part VIII,line1hor(il)Form 990-EZ, line 1. Complete Parts I and II.

I I For a section 501 (c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and III.

I I For a section 501 (c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year. contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did not aggregate to more than $1,000. tf this box is checked, enter here the total contributions that were received during the year for an exc*JsfVefy religious, charitable, etc., purpose. Do not complete any of the parts unless the General RuJe applies to this organization because it received nonexclustveiy relkjlous,chajTtable.etc.,conWbutk>risof $5,000 or more during the year. • $

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,990-EZ, or 990-PF), but It must answer 'No" on Part IV, fine 2 of Its Form 990. or check the box on line H of its Form 990-EZ. or on fine 2 of its Form 990-PF, to certify that it does not meet the fling requirements of Schedule B (Form 990,990-EZ, or 990-PF).

LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990,990-EZ, or 990-PF.

Schedule B (Form 980,990-EZ, or 990-PF) (2009)

923451 02-01-10

Sch»clLWBtFo<ro890, 89O-EZ,or93O-PF)g003> Paga 1 of 1 ofPartl

Name ol organization SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE AREA

Employer identification number

91-0583891 f | | § | | § Contributors (see instructions)

(a) No. Name, address, and ZIP + 4

(O Aggregate contributions Type of contribution

1 UNIFIED GROCERS SEATTLE % 1,173,692.

Person O Payroll f~) Noncash f x l

(Complete Part II if there is a noncash contribution.)

13102 STONE AVE N % 1,173,692. Person O Payroll f~) Noncash f x l

(Complete Part II if there is a noncash contribution.) SEATTLE, WA 98133





(a) No. Name, address, and ZIP + 4

(a) Aggregate contributions

W Type ol contribution

2 FOOD LIFELINE $ 719,791.

Person 1 J Payroll • Noncash CE)

i Complete Part II if there Is a noncash contribution.}

1702 NE 150TH ST $ 719,791. Person 1 J Payroll • Noncash CE)

i Complete Part II if there Is a noncash contribution.} SHORELINE, WA 98155





(a) No. Name, address, and ZIP + 4 Aggregate contributions

(d) Type of contribution

Person 1 i Payroll 1 1 Noncash | |

(Complete Part 11 if there Is a noncash contribution.)







(a) No.

<b) Name, address, and ZIP + 4

(c) Aggregate contributions

Id) Type of contribution

S

Person 1 1 Payroll I 1 Noncash 1 1

(Complete Part It if there is a noncash contribution.)

S







(a) No.

<b) Name, address, and ZIP + 4

<e> Aggregate contributions

<d> Type of contribution

Person [ZD Payroll 1 1 Noncash | |

(Complete Part It if there is a noncash contribution-)







(a) No.

(b) Name, address, and ZIP+ 4 Aggregate contributions

<d> Type of contribution

Person CZ3 Payroll 1 1 Noncash f~H

(Complete Part li if there is a noncash contribution.)





9Z34W 02-01-10 Schedule B (Form 990.990-EZ, or 990-PF) (2009)

Scnoauto B (Form asp, 990-EZ. or 990-PF) (2009) P«o» 1 ot 1 of Part II

Name ol organization SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE AREA

Employer identification number

91-0583891 P Noncash Property (see instwcttom)

(a) No.

from Parti

(b) Description of noncash property given

(c) FMV (or estimate) (see instructions)

(d) Date received

1 FOOD

$ 1,173,692. 03/31/10 1

$ 1,173,692. 03/31/10 $ 1,173,692. 03/31/10 $ 1,173,692. 03/31/10

(a) No. from Parti


(c) FMV (or estimate) (see Instructions)

(d) Data received

2 FOOD

S 719,791. 03/31/10 2

S 719,791. 03/31/10 S 719,791. 03/31/10 S 719,791. 03/31/10

(a) No. from Parti



(d) Date received

S S S S

(a) No. from Parti

Description of noncash property given

W FMV (or estimate) (see instructions)

<d) Date received

$ $ $ $

(a) No.

from Parti

(b) Description of nonoash property given


(4 Date received

(a) No.

from Parti


<c) FMV (or estimate) (see instruct ions)

<d) Date received

$ $ $ $ 923453 02-01-10 Schedule B (Form300,990-EZ, or 990-PF) (2009)

Sehedula B (Form990,990-EZ, or 990-PF) POSSI Pag* of ot Part HI

Name ot organization Employer Identification number SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE AREA 91-0583891 ti£p>geM Exclusively religious, charitable, etc, individual contributions to section 601 (o)(7), (8), or (10) organizations aggregating

more than (1,000 for the year. Complete columns (a) through (e) and the following Sne entry. For organizations completing Part III, enter the total of exduwety religious, charitable, etc., contributions of tl.OCIO or less for the veer, filter ft^

(a)No. from Parti

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(«) Transfer of gift

Transferee's name, address, and ZIP + A Relationship of transferor to transferee

(a) No. from Parti

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No. from Parti

(b) Purpose of gift (o) Use of gift (d) Description of how gift is held

(e) Transfer of gift


(a) No. from Parti

(b) Purpose of gift (c) Use of gift fd) Description of how gift is held

(•) Transfer of gift


Schedule B (Form 990,990-EZ, or 990-PF) (2009)

Schedule D (Form 980)

Mpartmant of thaTraawiy

Supplemental Financial Statements • Complete K the organization answered "Yes," to Form 990,

Part IV, line 6,7,8,9,10,11, or 12. • Attach to Form 990. • See separata instructions.

OMB No. 1&45-0O4?

2009 NaraeoftJttorgantation SOCIETY OF ST. VINCENT DE PAUL

COUNCIL OF SEATTLE AREA Employer identification number

91-0583891 M i H Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the

1 Total number at end of year

(a) Donor advised funds (b) Funds and other accounts

1 Total number at end of year 2 Aggregate contributions to (during year)

Did the organization inform ail donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? CD Yes CD No Did the organization inform all grantees, donors, and donor advisors In writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring Imoarrmsslble private benefit? CDves D w °

I Conservation Easements. Complete if the organization answered "Yes* to Form 990, Part IV, Hne 7. Purpoeefs) of conservation easements held by the organization (check all that apply). f~n Preservation of tend for public use (e.g., recreation or pleasure) CD Preservation of an historically important land area • Protection of natural habitat Preservation of a certified historic structure CD Preservation of open space

Complete fines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.

Total number of conservation easements Total acreage restricted by conservation easements Number of conservation easements on a certified historic structure included In (a) Number of conservation easements included in (c) acquired after 8/17/06 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year • Number of states where property subject to conservation easement is located •

m Held at the End of the Tax Year 2a 2b 2c 2d

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements ft holds? I—I Yes CD No Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year • Amount of expenses Incurred In monitoring, inspecting, and enforcing conservation easements during the year • $ Does each conservation easement reported on tine 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4KB)(i)? CD Yes CD No In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. ~ $| Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.

Complete If the organization answered 'Yes' to Form 990. Part IV, fine 8.

la If the organization elected, as permitted under SFAS116, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIV, the text of the footnote to Its financial statements that describes these items. If the organization elected, as permitted under SFAS 116, to report in 'its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenues Included In Form 990, Part VIII, line 1 • $ (if) Assets Included In Form 990, Part X • $ If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 relating to these items: Revenues Included in Form 990, Part VIII, line 1 • $ Assets included in Form 990, Part X • $

LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2009 832051 02-01-10

Schedule D Form 990) 2009 SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE AREA 91-0583891 Paoe2

1 I Organizations Maintaining Collections of Art. Historical Treasures, or Other Similar Assets (continued) Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of Its correction items (check all that apply): • Public exhibition Loan or exchange programs CD Scholarly research e CD Other I 1 Preservation for future generations

Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV. During tha year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? I I Y b * I ^ Wo

Escrow and Custodial Arrangements. Complete If organization answered "Yes* to Form 990, Part IV, line 9, or reported an amount on Form 990, Part Kline 21.

t> c

4 5

1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X?

b If "Yes," explain the arrangement in Part XIV and complete the following table: .CD Yes CD No

Beginning balance Additions during the year Distributions during the year Ending balance

Amount 1c Id 1 * 1f

CD No b If 'Yes.' explain the arranoement in Part XIV.

J U J M l i Endowment Funds. Complete If the organization answered •Yes' to Form 990, Pert IV. line loT (a) Current year OA Prior year (e) Two years back (d) Three years back (e) Four years back

. . . . .wv - tV - f , , * *' v ~ i„Mf- f- ~ »\ *» *+» * . V

* •r- i iroTuir?.! . . . . . '?- ' - - ' -" " ' " l l * 4** « " ^ i . i n i i^.m. . i i

„> ^ • , < ( - <

llwlliiilillf • i -- >-

*-4v*r.*?S < • ••

1a Beginning of year balance b Contributions c Net investment earnings, gains, and losses d Grants or scholarships e Other expenditures for facilities

and programs f Administrative expenses g End of year balance

2 Provide the estimated percentage of the year end balance held as: a Board designated or quasi-endowment • % b Permanent endowment • % c Term endowment • %

3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) unrelated organizations (ii) related organizations

b If 'Yes" to3a(lf), are the related organizations listed as required on Schedule R? 4 Describe In Part XIV the Intended uses of the organization's endowment funds.

Yes No 3a(t) 3a(ii)

3b

Description of investment fa) Cost or other basis (investment)

(b) Cost or other basis (other)

(c) Accumulated depreciation

(d) 8ook value

la Land 3,106^940. 1,962,265. 5,069,205. b Buildings 1^,570^374. 3,961,128. 1,697,567. 3,833,935. c Leasehold improvements 267,538. 481,592. 143,432. 605,698. d Equipment 696,797. 345,131. 351,666. e Other 641,994. 382,482. 259,512.

Tout. Add lines 1a throuah 1e. (Column (d) must eaual Form 990, Part X, column (Bl fine 10(c).) • 10,120,016. Schedule D (Form 990) 2009

932052 02-01-10

Schedule D (Form 990) 2009 SOCIETY" OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE AREA 91-0583891 Page3

(a) Description of security or category (Including name of security) (b) Book value

(c) Method of valuation; Cost or end-of-yaar market value

Financial derivatives Closely-held equity Interests Other

Total. fCol ro) must eaual Form 990. Part X. col (BUne 12.) • WMmtm Investments - Prooram Related. See Form 990. Part X Sne 1. 3.

(a) Description of investment type (b) Book value (c) Method of valuation: Cost or end-of-year market value

Total. (Col ft)) must eaual Form 990. Part X. col (B) line 13) •

(a) Description (b) Book value DEPOSITS & OTHER ASSETS 73,361. DEFERRED LEASE INCOME 951,876. LOAN ACQUISITION COSTS 210,945.

Total. (Column fb) must eaual Form 990. Part X. co/ (Bl Sne 1S.I • 1,236,182. P l r l M Other Liabilities. See Form 990, Part X, line 25. 1, (a) Description of liability (b) Amount Federal income taxes

liiMlliil '}%<*'J!* -f; 'A-I,i'it-ss^H < f v *> V, j s»KL '}%<*'J!* -f; 'A-I,i'it-ss^H < f v *> V, j s»KL

Total. (Column <b) must equal Form 990, Part X. col (B) Hne 25.) • 2. FIN 48 Footnote. In Part XIV, provide the text of the footnote to the c*garwzat ion's financial statements that reports the organization's liability for uncertain tax positions under FIN 48. S320S3 02-O1-10 Schedule D (Form 990) 2009

ScheduleD(Form 990) 2009 SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE AREA 91-0583891 Paoe4

f H f ReconclHatlon of Change in Net Assets from Form 990 to Audited Financial Statements 1 Total revenue (Form 990, Part VIII, column (A), line 12) 2 Total expenses (Form 990, Part IX, column (A). Una 25) 3 Excess or (deficit) for the year. Subtract line 2 from Bne 1 4 Nat unrealized gains dosses) on Investments 5 Donated services and use of facilities 6 Investment expenses 7 Prior period adjustments 8 Other (Describe in Part XIV.) 9 Total adjustments (net). Add Unas 4 through 8 _

10 Excess or toaftcffl for the year per audited financial statements. Combine ines 3 and 9 10

10,835,513. 10,267,420.

568,093.

129,685. 121,746. 251,431. 819,524.

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return 1 Total revenue, gains, and other support par audited financial statements 2 Amounts included on line 1 but not on Form 990, Part VIII, Sne 12: a Net unrealized gains on investments b Donated services and use of facilities c Recoveries of prior year grants d Other (Describe in Part XIV.) e Add fines 2a through 2d

3 Subtract line 2e from line 1 4 Amounts included on Form 990, Part VIII, Una 12. but not on Bne 1:

a Investment expenses not Included on Form 990, Part VIII. line 7b b Other (Describe in Part XIV.) c Add lines 4a and 4b

Total revenue. Add lines 3 and 4c. fThfe must eaual Form 990. Part I Sne 12.)

2a 2b 2c 2d 4,370,354.

4bT 2,520,178.

2e 3

4c

12,685,689T

4,370,354. 8,315,335,

2,520,178. 10,835,513.

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return 1 Total expenses and losses per audited financial statements 2 Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities b Prior year adjustments c Other losses d Other (Describe in Part XIV.) e Add lines 2a through 2d

3 Subtract line 2e from line 1 4 Amounts included on Form 990, Part DC, Hne 25, but not on line 1: a Investment expenses not Included on Form 990, Part VIII, line 7b b Other (Describe In Part XIV.) c Add fines 4a and 4b

5 Total expenses. Add Bnes 3 and 4c. (This must equal Form 990. Part I. line 18.)

2s 2b 2c 2d 4,399,615.

4a 4b 2,706,278

1

2e

HP

Ac 5

11,960,757.

4,399,615. 7,561,142.

2,706,278. 10,267,42"0~

$lift;Xty| Supplemental Information Complete this part to provide the descriptions required for Part II, lines 3,5, and 9; Part 111. fines 1a and 4; Part IV, Hnes 1 b and 2b; Part V, line 4; Part X, line 2; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, Unes 2d and 4b. Also complete this part to provide any additional information. PART Xs SVDP IS A NONPROFIT ORGANIZATION THAT GENERALLY I S

EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL

REVENUE CODE. HOWEVER, SVDP HAS TAXABLE INCOME FROM THE RENTAL OF CERTAIN

DEBT-FINANCED PROPERTY. A PROVISION FOR TAX RELATED TO THIS INCOME IS

INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. EFFECTIVE OCTOBER 1,

2009, SVDP ADOPTED ACCOUNTING STANDARDS CODIFICATION 740-10, WHICH

CLARIFIES THE ACCOUNTING AND DISCLOSURE FOR UNCERTAINTY IN INCOME TAX

PROVISIONS RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ADOPTION OF THIS Schedule D (Form 990) 2009

932054 02-01-10

Schedule D(Form 990) 2009 SOCIETY OF ST. VINCENT DE PAUL COUNCIL OF SEATTLE AREA 91-0583891 Paoeg

I Supplemental Information (continued

STANDARD HAD NO EFFECT ON SVDP'S FINANCIAL STATEMENTS.

PART XI, LINE 8 - OTHER ADJUSTMENTS:

LAND LEASE GROSS INCOME: 121746.

PART X I I , LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD: 4344604. NET ASSETS RELEASED FROM RESTRICTIONS: 25750.

PART X I I , LINE 4B - OTHER ADJUSTMENTS: INCOME FROM CONFERENCES: 2639938.

RENTAL EXPENSES: -45252. RESTRICTED CONTRIBUTIONS: 56997. LAND LEASE GROSS INCOME: -121746. LOSS ON SALE OF PROPERTY & EQUIPMENT: -9759.

PART X I I I , LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD: 4344604.

RENTAL EXPENSES: 45252. LOSS ON THE SALE OF PROPERTY AND EQUIPMENT: 9759.

PART X I I I , LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR FEDERAL INCOME TAXES: 42984.

EXPENSES FROM CONFERENCES: 2663294.

93209$ 02-01-10

Schedule O (form 990) 2009

SCHEDULE 1 (Form 990)

Ospatmsnt of me Treaauiy Internal Ravanu* Swvlo*

Grants and Other Assistance to Organizations, Governments, end individuals In the United States

Complete H the organization answered "Yes" on Form 990, Part IV, line 21 or 22. • Attach to Form 980.

OMB No. 19464047 SCHEDULE 1 (Form 990)

Ospatmsnt of me Treaauiy Internal Ravanu* Swvlo*

Grants and Other Assistance to Organizations, Governments, end individuals In the United States

Complete H the organization answered "Yes" on Form 990, Part IV, line 21 or 22. • Attach to Form 980.

2009 Name of the organization SOCIETY OF ST. VINCENT DE PAUL


91-0583891

1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eliglblity for the grants or assistance, and the selection criteria used to award the grants or assistance?

2 Describe fci Part IV the organization's procedures for monitoring the use of grant funds in the United States. i j j i l l i l i Grants and Other Assistance to Governments and Organizations in the United States. Complete If the organization answered 'Yes' to Form 990, Part IV, Ine 21, for any

DTI Yes IZ3no

recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use Part IV and Schedule M (Form 990) if additional space Is needed ... • I I 1 (a) Name and address of organization

or government (b)SN (c) IRC section

rf applicable (d) Amount of

cash grant (e) Amount of

non-cash assistance

(f) Method of valuation (book, FMV, appraisal,

other)

(g) Description of non-cash assistance

pi) Purpose of grant or assistance

2 Enter total number of section 501 (c)(3) and government organizations 3 Enter total number of other organizations

• •

LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990} 2009

932101 02-02-10

SOCIETY OF ST. VINCENT DE PAUL Schedule I (Form99012009 COUNCIL OF SEATTLE AREA 91-0583891 Paoe2 P f p l B l Grants arid Other Assistance to Individuals In the United States, Complete If the organization answered 'Yes' to Form 990, Part IV, line 22.

Use Part IV and Schedule 1-1 (Form 990) if additional space is needed. (a) Type of grant or assistance (b) Number of

recipients (c) Amount of

cash grant (d) Amount of noncash assistance

(e) Method of valuation (book, FMV, appraisal, other)

(f) Description of non-cash assistance

HOUSEHOLD GOODS £ MAINTENANCE 66426 2,646.275. 0, POOD. CLOTHIHO, ETC.

H Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional Information.

932102 02-02-10 Schedule I (Form 990) 2009 i

SCHEDULE M (Form 990)

D«parm»nt o< 1h« Treasury Internal Revenue Service

Noncash Contributions • Complete if the organizations answered "Yea" on Form

990, Part IV, lines 26 or 30. • Attach to Form 990.

OMB Mo. 1M5-0047 SCHEDULE M (Form 990)

D«parm»nt o< 1h« Treasury Internal Revenue Service

Noncash Contributions • Complete if the organizations answered "Yea" on Form

990, Part IV, lines 26 or 30. • Attach to Form 990.

2009 Nameoftrworo^nrzation SOCIETY OF ST. VINCENT DE PAUL


91-0583891 fPUl Types of Property

1 Art'Works of art 2 Art • Historical treasures 3 Art • Fractional Interests 4 Books and publications 5 Clothing and household goods ft Cars and other vehicles 7 Boats and planes 8 Intellectual property 9 Securities- Publicly traded

10 Securities • Closely held stock 11 Securities - Partnership, LLC, or

trust interests 12 Securities • Miscellaneous 13 Qualified conservation contribution -

Historic structures 14 Quatfied conservation contribution - Other... 15 Real estate-Residential 16 Real estate - Commercial 17 Real estate • Other 18 Collectibles 19 Food Inventory 20 Drugs and medical supplies 21 Taxidermy 22 Historical artifacts 23 Scientific specimens 24 Archeological artifacts 25 Other • ( SHOPPING CART) 28 Other • ( BUS PASSES ) 27 Other • ( ) 28 Other • ( I

W Check if

applicable

M Number of

contributions

(c) Revenues reported on

Form 990. Part VIII, Bne 1g

(d) Method of determining

revenues

X 4,160,679. AVERAGE THRIFT VALUE X 100 34,024. ACTUAL DONATED VALUE

X 1,000 2,359,374. FMV

X 7 90,629. FMV X 1 59,710. ZOSH

29 Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV. Donee Acknowledgment 29

30a

b 31 32a

33

During the year, did the organization receive by contribution any property reported in Part i, lines 1-28 that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? If 'Yes,' describe the arrangement in Part II. Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? Doe3 the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions? If'Yes,1 describe in Part II. If the organization did not report revenues In column (c) for a type of property for which column (a] is checked, describe in Part II.

Yes No

h "'^ 30a

•> * • * « ; ,

X :'i>r?S:

31

; - XX. X

32a X JV-J;'

;rA it

LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) 2009

932141 0J-12-10

SOCIETY OF ST. VINCENT DE PAUL ScgûgMform 990)2009 COUNCIL OF SEATTLE AREA 91-0583891 Paqeg !?IIH Supplemental Information. Corrplete this part to provide the Information required by Part I. Unas 30b. 32b. and 33.

Also complete this part for any additional information.

SCHEDULE M, LINE 32Bt THE CAR DONATIONS GO THROUGH ST. VINCENT DE

PAUL'S SAN FRANCISCO CAR RECYCLING PROGRAM; THE AFFILIATE PRODUCES

PERTINENT DOCUMENTATION.

932142 02-03-10 Schedule M (Form 990) 2009

SCHEDULE 0 (Form 990}

Department of the Tmaury

Supplemental Information to Form 990 Complete to provide Information for responses to specific questions on

Form 990 or to provide any additional information. • Attach to Form 990.

OMB No. 1MS-0O47

2009 Name of the organization SOCIETY OF ST. VINCENT DE PAUL

COUNCIL OF SEATTLE AREA Employer Identification number 91-0583891

FORM 990, PART I , LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

FINANCIAL NEED. THE SOCIETY HELPS WITH THE BASIC NEEDS OF THOSE IN

IMPOVERISHED CIRCUMSTANCES.

FORM 990, PART I I I , LINE 1, DESCRIPTION OF ORGANIZATION MISSION: EVICTIONS, HUNGER AND UTILITY SHUT OFF.

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 AVILABLE INTHE 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.

LHA For Privacy Act and Paperwork Reduction Act Notice, sea the Instructions for Form 990. 932211 0243-10

Schedule O Form 990} 2009

Documents

2009 - St. Vincent de Paul · If "Yes," complete Schedule D, Pert IV Did the organization, directly or through a related organization, hold assets In term, permanent, or quasi-endowments?