2026-08-05T10:58:36-05:00 2025-09-30 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DRIVE BATON ROUGE LA 70809 990 2024-10-01 364582340 SOCIETY OF ST VINCENT DE PAUL BATON ROUGE COUNCIL SOCI 2253837837 P O BOX 127 BATON ROUGE LA 70821 SUNNIE JOHNSON-LAIN CEO 2253837837 2026-08-03 1 1 MICHELLE D GARBIRAS CPA P00747065 2259284770 2026-08-03 2024 2025-03-06 01:10:19Z SUNNIE JOHNSON-LAIN PO BOX 127 BATON ROUGE LA 70821 2100404 0 X WWW.SVDPBR.ORG X 2004 LA THE COUNCIL OF BATON ROUGE IS MADE UP OF CONFERENCES (GROUPS OF VOLUNTEERS) THAT MAKE HOME VISITS TO THOSE IN NEED. EACH CONFERENCE FURTHERS THE CATHOLIC TEACHING OF SOLIDARITY TO ACT IN FAVOR OF THE WELL BEING OF ALL, AND PARTICULARLY, REACH OUT TO THOSE WHO ARE MOST IN NEED. CONFERENCES ASSIST NEIGHBORS IN NEED WITH: FOOD, CLOTHING, RENT AND MORTGAGE PAYMENTS, UTILITY BILLS, FURNITURE, HOUSEHOLD ITEMS AND MANY OTHER NEEDS. LAST YEAR, CONFERENCE MEMBERS ASSISTED OVER 2,000 HOUSEHOLDS AND SERVED MANY WHO HAD NOWHERE ELSE TO TURN FOR HELP. 7 7 0 681 0 0 1499230 2046556 0 0 3693 7427 185 36895 1503108 2090878 0 0 0 0 0 0 0 0 0 1479027 1872192 1479027 1872192 24081 218686 608068 843935 0 2500 608068 841435 X THE COUNCIL OF BATON ROUGE IS MADE UP OF CONFERENCES (GROUPS OF VOLUNTEERS) THAT MAKE HOME VISITS TO THOSE IN NEED. EACH CONFERENCE FURTHERS THE CATHOLIC TEACHING OF SOLIDARITY TO ACT IN FAVOR OF THE WELL BEING OF ALL, AND PARTICULARLY, REACH OUT TO THOSE WHO ARE MOST IN NEED. CONFERENCES ASSIST NEIGHBORS IN NEED WITH: FOOD, CLOTHING, RENT AND MORTGAGE PAYMENTS, UTILITY BILLS, FURNITURE, HOUSEHOLD ITEMS AND MANY OTHER NEEDS. LAST YEAR, CONFERENCE MEMBERS ASSISTED OVER 2,000 HOUSEHOLDS AND SERVED MANY WHO HAD NOWHERE ELSE TO TURN FOR HELP. 0 0 1872192 EACH CONFERENCE CHURCH IN THE COUNCIL FURTHERS THE CATHOLIC TEACHING OF SOLIDARITY TO ACT IN FAVOR OF THE WELL BEING OF ALL, PARTICULARLY THOSE WHO ARE EXPERIENCING POVERTY BY PROVIDING ASSISTANCE TO THE NEEDY. CONFERENCES ASSIST THOSE IN NEED WITH: FOOD, CLOTHING, RENT AND MORTGAGE PAYMENTS, UTILITY BILLS, FURNITURE, HOUSEHOLD ITEMS AND MANY OTHER NEEDS. 1872192 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 173 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X CHERYL COCHRAN CPA 2253877837 P O BOX 127 BATON ROUGE LA 70821 TIM MUELLER PRESIDENT EMERITUS 5.00 X 0 0 0 KIM BOUDREAUX PRESIDENT 10.00 10.50 X X 0 0 0 SUE CHENEVERT TREASURER 2.00 X X 0 0 0 SUNNIE JOHNSON-LAIN CEO 2.50 50.00 X X 0 72732 2096 ANN MARTIN SECRETARY 0.50 X X 0 0 0 GREG ACCARDO DIRECTOR 0.50 X 0 0 0 MIMI NOTHACKER VICE PRESIDENT 0.50 X X 0 0 0 TONY GUAGLIARDO DIRECTOR 0.50 X 0 0 0 KIM HARDMAN DIRECTOR 0.50 X 0 0 0 SR JOAN LAPLACE SPIRITUAL ADVISOR 0.50 X 0 0 0 CHERYL COCHRAN CFO 2.50 40.00 X 0 166858 18230 0 239590 20326 0 0 1 0 0 44636 27250 1974670 551398 2046556 7427 7427 32673 27250 9526 23147 23147 SVDP UNITS 900099 13748 13748 13748 2090878 13748 0 30574 X 7950 7950 2618 2618 ASSISTANCE TO NEEDY 1130348 1130348 IN KIND DONATIONS 551398 551398 OPERATIONAL 49816 49816 SOLIDARITY TO UPPER CO 40827 40827 89235 89235 1872192 1872192 0 0 414579 544869 22675 117074 170814 181992 608068 843935 0 2500 0 2500 X 601324 841435 6744 0 608068 841435 608068 843935 218686 13181 1500 0 X X 0 1 X 0 0 X 1036076 933300 1001866 1499230 2088121 6558593 1036076 933300 1001866 1499230 2088121 6558593 6558593 537 4644 3752 3693 7427 20053 6578646 39026 0.99700 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHARLES SCHWAB INVESTMENT 181992 F 181992 X 2115085 13181 1500 9526 24207 2090878 0 2090878 1883218 1500 9526 11026 1872192 0 1872192 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, 2025. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL TAX JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZAIONS ARE NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. ANY INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE NOT SIGNIFICANT AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THESE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,526. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,526. ST. FRANCIS OF ASSISI CONFERENCE FR 59923 27250 32673 9526 59923 27250 32673 9526 9526 23147 0 0 0 0 0 0 0 0 0 CHERYL COCHRAN CFO 0 166858 0 0 0 0 0 10011 0 8219 0 185088 0 0 KEY EMPLOYEE COMPENSATION CHERYL COCHRAN IS COMPENSATED BY THE RELATED PARTY, PARTICULAR COUNCIL OF ST. VINCENT DE PAUL OF BATON ROUGE, AND DURING A PORTION OF THIS FISCAL YEAR, HELD THE POSITIONS OF INTERIM CEO, CFO, AND EXECUTIVE ROLE AT EACH RELATED ENTITY: PARTICULAR COUNCIL OF ST. VINCENT DE PAUL OF BATON ROUGE ST. VINCENT DE PAUL COMMUNITY PHARMACY SOCIETY OF ST. VINCENT DE PAUL FOUNDATION SOCIETY OF ST. VINCENT DE PAUL BATON ROUGE COUNCIL ST. VINCENT DE PAUL PROPERTIES X 22459 THRIFT STORE VALUE X 1144 503039 FAIR MARKET VALUE X OTHER 404 25900 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE DISTRICT COUNCIL PRESIDENTS AS WELL AS AT LARGE MEMBERS SELECTED AND APPOINTED BY THE COUNCIL PRESIDENT. FORM 990, PART VI, SECTION A, LINE 7A THE DISTRICT COUNCIL PRESIDENTS ELECT THE COUNCIL PRESIDENT AND THE COUNCIL PRESIDENT THEN APPOINTS THE OTHER OFFICERS SUBJECT TO APPROVAL BY THE DISTRICT COUNCIL PRESIDENTS. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE DRAFT IS COMPLETED BY OUR CPA, IT IS SUBMITTED TO THE CURRENT COUNCIL OFFICER'S AND FILED IF THERE ARE NO OBJECTIONS. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF FOLLOWING THE PROCEDURES OUTLINED IN THE SOCIETY OF ST. VINCENT DE PAUL CODES OF CONDUCT AND CONFLICT OF INTEREST POLICIES IS TO COMPLEMENT ST. VINCENT DE PAUL'S BYLAWS TO PREVENT THE PERSONAL INTEREST OF STAFF MEMBERS, BOARD MEMBERS, AND VOLUNTEERS FROM INTERFERING WITH THE PERFORMANCE OF THEIR DUTIES TO ST. VINCENT DE PAUL, OR RESULTING IN PERSONAL FINANCIAL, PROFESSIONAL, OR POLITICAL GAIN ON THE PART OF SUCH PERSONS AT THE EXPENSE OF ST. VINCENT DE PAUL OR ITS MEMBERS, SUPPORTERS, AND OTHER STAKEHOLDERS. ACCORDING TO THE CONFLICT OF INTEREST POLICY, A CONFLICT OF INTEREST IS DEFINED AS A CONFLICT, OR THE APPEARANCE OF A CONFLICT, BETWEEN THE PRIVATE INTEREST AND OFFICIAL RESPONSIBILITIES OF A PERSON IN A POSITION OF TRUST. PERSONS IN A POSITION OF TRUST INCLUDE STAFF MEMBERS, OFFICERS, AND BOARD MEMBERS OF ST. VINCENT DE PAUL. THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY INCLUDES THE REQUIREMENT OF THE INTERESTED PARTY TO MAKE FULL DISCLOSURE, BY NOTICE IN WRITING, TO THE FULL BOARD OF DIRECTORS IN ALL CONFLICTS OF INTEREST. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION OUTLINED IN THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD OR ITS EXECUTIVE COMMITTEE SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT ST. VINCENT DE PAUL'S BEST INTEREST. AN INTERESTED MEMBER, OFFICER, OR STAFF MEMBER SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR OF ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION, OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. ANYONE IN POSITION TO MAKE DECISIONS ABOUT SPENDING ST. VINCENT DE PAUL'S RESOURCES (I.E., TRANSACTIONS SUCH AS PURCHASES/CONTRACTS) - WHO ALSO STAND TO BENEFIT FROM THAT DECISION - HAS A DUTY TO DISCLOSE THAT CONFLICT AS SOON AS IT ARISES (OR BECOMES APPARENT); S/HE SHALL NOT PARTICIPATE IN ANY FINAL DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E GRANT EXPENSE: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. TWINNAGE: PROGRAM SERVICE EXPENSES 25,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,796. DISASTER RELIEF: PROGRAM SERVICE EXPENSES 22,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,614. NATIONAL DUES: PROGRAM SERVICE EXPENSES 4,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,825. FORM 990, PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR. THE BOARD OF DIRECTORS OVERSEE THE AUDIT PROCESS EACH YEAR, RATHER THAN A SEPARATE COMMITTEE. PARTICULAR COUNCIL OF ST VINCENT DE PAUL OF BATON ROUGE PO BOX 127 BATON ROUGE LA 70821 720646911 CHARITY LA 501(C)(3) 1 0 ST VINCENT DE PAUL COMMUNITY PHARMACY PO BOX 127 BATON ROUGE LA 70821 721290447 CHARITY LA 501(C)(3) 9 0 ST VINCENT DE PAUL PROPERTIES PO BOX 127 BATON ROUGE LA 70821 364582339 CHARITY LA 501(C)(3) 1 0 ST VINCENT DE PAUL FOUNDATION PO BOX 127 BATON ROUGE LA 70821 364582338 CHARITY LA 501(C)(3) 1 0 ST VINCENT DE PAUL NATIONAL 58 PROGRESS PARKWAY ST LOUIS MO 63043 135562362 CHARITY MO 501(C)(3) 1 0 CATHOLIC DIOCESE OF BATON ROUGE 1800 SOUTH ACADIAN THRUWAY BATON ROUGE LA 70808 720550127 CHARITY LA 501(C)(3) 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0