2024-08-15T18:07:58-05:00 2023-09-30 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DR BATON ROUGE LA 70809 990 2022-10-01 364582338 SOCIETY OF ST VINCENT DE PAUL FOUNDATION SOCI 2253837837 P O BOX 127 BATON ROUGE LA 70821 MICHAEL J ACALDO PRESIDENT & CEO 2253837837 2024-08-08 1 1 CELESTE D VIATOR CPA P00747065 2259284770 2024-08-08 2022 2024-08-08 14:25:15Z MICHAEL J ACALDO PO BOX 127 BATON ROUGE LA 70821 1899832 0 X WWW.SVDPBR.ORG X 2004 LA CHARITABLE WORKS IN THE DIOCESE OF BATON ROUGE, LOUISIANA. 5 5 0 0 0 0 335 15333 0 0 999136 1884499 0 0 999471 1899832 0 0 0 0 0 0 0 0 0 54639 62628 54639 62628 944832 1837204 8500628 9267781 0 42814 8500628 9224967 THE MISSION OF THE FOUNDATION IS FOR THE EXCLUSIVE BENEFIT OF THE PARTICULAR COUNCIL OF ST. VINCENT DE PAUL OF BATON ROUGE, LOUISIANA, FOR CHARITABLE WORKS IN THE DIOCESE OF BATON ROUGE. 0 0 62628 THE PURPOSE OF THE FOUNDATION IS FOR THE EXCLUSIVE BENEFIT OF THE PARTICULAR COUNCIL OF ST. VINCENT DE PAUL OF BATON ROUGE, LOUISIANA, FOR CHARITABLE WORKS IN THE DIOCESE OF BATON ROUGE. 62628 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHERYL COCHRAN CPA 2253837837 PO BOX 127 BATON ROUGE LA 70821 CARY KEARNY DIRECTOR 0.50 X 0 0 0 JAN ROSS DIRECTOR 0.50 X 0 0 0 JEFF SAY COUNCIL PRESIDENT EMERITUS 0.50 X X 0 0 0 MICHAEL ACALDO PRESIDENT & CEO 0.50 52.00 X X 0 141989 16057 RALPH STEPHENS SECRETARY/TREASURER 0.50 X X 0 0 0 ROCK ROCKENBAUGH DIRECTOR 0.50 X 0 0 0 0 141989 16057 0 0 1 0 0 15333 15333 1029527 1029527 854972 0 854972 854972 854972 1899832 0 0 1884499 4350 4350 58278 58278 62628 62628 0 0 241113 218464 916124 935408 205 12433 7341868 8100131 1318 1345 8500628 9267781 0 42814 0 42814 X 8457814 9224967 42814 0 8500628 9224967 8500628 9267781 X 1837204 -1074401 -38464 X X 0 1 X 1 0 X X X 1 PARTICULAR COUNCIL OF ST VINCENT DE PAUL OF BATON ROUGE 720646911 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 OTHER INVESTMENTS 8100131 F 8100131 DUE TO RELATED ENTITES 42814 42814 X 767554 -1074401 400 -1074001 1841555 58278 58278 1899833 4750 400 400 4350 58278 58278 62628 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED SEPTEMBER 30, 2023. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL TAX JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MICHAEL ACALDO PRESIDENT & CEO 0 141989 0 0 0 0 0 8406 0 7651 0 158046 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE CORPORATION IS THE SOCIETY OF ST. VINCENT DE PAUL OF BATON ROUGE COUNCIL, A LOUISIANA NON-PROFIT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE DRAFT IS COMPLETED BY OUR CPA, IT IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FINALIZING. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF FOLLOWING THE PROCEDURES OUTLINED IN THE SOCIETY OF ST. VINCENT DE PAUL CODES OF CONDUCT AND CONFLICT OF INTEREST POLICIES IS TO COMPLIMENT ST. VINCENT DE PAUL'S BYLAWS TO PREVENT THE PERSONAL INTEREST OF STAFF MEMBERS, BOARD MEMBERS, AND VOLUNTEERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR DUTIES TO ST. VINCENT DE PAUL, OR RESULTING IN PERSONAL FINANCIAL, PROFESSIONAL, OR POLITICAL GAIN ON THE PART OF SUCH PERSONS AT THE EXPENSE OF ST. VINCENT DE PAUL OR ITS MEMBERS, SUPPORTERS, AND OTHER STAKEHOLDERS. ACCORDING TO THE CONFLICT OF INTEREST POLICY, A CONFLICT OF INTEREST IS DEFINED AS A CONFLICT, OR THE APPEARANCE OF A CONFLICT, BETWEEN THE PRIVATE INTEREST AND OFFICIAL RESPONSIBILITIES OF A PERSON IN A POSITION OF TRUST. PERSONS IN A POSITION OF TRUST INCLUDE STAFF MEMBERS, OFFICERS, AND BOARD MEMBERS OF ST. VINCENT DE PAUL. THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY INCLUDES THE REQUIREMENT OF THE INTERESTED PARTY TO MAKE FULL DISCLOSURE, BY NOTICE IN WRITING, TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION OUTLINED IN THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD OR ITS EXECUTIVE COMMITTEE SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT ST. VINCENT DE PAUL'S BEST INTEREST. AN INTERESTED MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. ANYONE IN POSITION TO MAKE DECISIONS ABOUT SPENDING ST. VINCENT DE PAUL'S RESOURCES (I.E., TRANSACTIONS SUCH AS PURCHASES/CONTRACTS) - WHO ALSO STAND TO BENEFIT FROM THAT DECISION - HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT); S/HE SHALL NOT PARTICIPATE IN ANY FINAL DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER FROM ST. VINCENT DE PAUL COUNCIL -38,464. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ST VINCENT DE PAUL COMMUNITY PHARMACY PO BOX 127 BATON ROUGE LA 70821 721290447 CHARITY LA 501(C)(3) 9 0 ST VINCENT DE PAUL BATON ROUGE COUNCIL PO BOX 127 BATON ROUGE LA 70821 364582340 CHARITY LA 501(C)(3) 1 0 ST VINCENT DE PAUL PROPERTIES PO BOX 127 BATON ROUGE LA 70821 364582339 CHARITY LA 501(C)(3) 1 0 SOCIETY OF ST VINCENT DE PAUL OF BATON ROUGE PO BOX 127 BATON ROUGE LA 70821 720646911 CHARITY LA 501(C)(3) 1 0 ST VINCENT DE PAUL NATIONAL 58 PROGRESS PARKWAY ST LOUIS MO 63043 135562362 CHARITY MO 501(C)(3) 1 0 CATHOLIC DIOCESE OF BATON ROUGE 1800 SOUTH ACADIAN THRUWAY BATON ROUGE LA 70808 750550127 CHARITY LA 501(C)(3) 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SOCIETY OF ST VINCENT DE PAUL OF BATON ROUGE B 38464 FMV