2026-08-05T10:58:51-05:00 2025-09-30 720636725 HANNIS T BOURGEOIS LLP 2322 TREMONT DRIVE BATON ROUGE LA 70809 990 2024-10-01 721290447 ST VINCENT DE PAUL COMM PHARMACY STVI 2253837837 PO BOX 127 BATON ROUGE LA 70821 SUNNIE JOHNSON-LAIN PRESIDENT & CEO 2253837837 2026-08-03 1 1 MICHELLE D GARBIRAS CPA P01687293 2259284770 2026-08-03 2024 2025-03-06 01:10:19Z SUNNIE JOHNSON-LAIN PO BOX 127 BATON ROUGE LA 70821 1185597 0 X WWW.SVDPBR.ORG X 1995 LA TO OFFER NO COST PRESCRIPTIONS, MEDICAL EQUIPMENT, AND DENTAL CARE TO THOSE IN NEED. 18 18 6 14 0 0 1465810 1175922 0 0 1760 6698 793 -897 1468363 1181723 0 0 0 0 174187 146701 0 0 537 758069 1082190 932256 1228891 536107 -47168 713366 717253 9302 60357 704064 656896 X A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO THOSE IN NEED. 0 0 1135301 THE ST. VINCENT DE PAUL COMMUNITY PHARMACY DEMONSTRATES EXCELLENCE IN PROVIDING MEDICAL PRESCRIPTION SERVICES TO THOSE IN NEED. THIS PROGRAM IS IMPROVING THE QUALITY OF LIFE FOR MANY OF THE NEEDY BY FILLING LIFE SUSTAINING PRESCRIPTIONS FOR ILLNESSES SUCH AS DIABETES, HIGH BLOOD PRESSURE AND HEART DISEASE. THE PROGRAM IS A PHARMACY OF "LAST RESORT" FOR THE ELDERLY, POOR AND HOMELESS WHO WOULD OTHERWISE GO WITHOUT THEIR MUCH NEEDED MEDICAL PRESCRIPTIONS. THE COMMUNITY PHARMACY FILLS OVER $1 MILLION WORTH OF PRESCRIPTION MEDICINES ANNUALLY. A LARGE GROUP OF VOLUNTEERS MADE THE PHARMACY A REALITY. THESE DEDICATED VOLUNTEERS INCLUDE PHYSICANS WHO DONATE SAMPLES, PHARMACISTS WHO DONATE THEIR TIME AND SKILL, AND NUMEROUS VOLUNTEERS WHO PICK-UP SAMPLES, SORT AND STOCK MEDICATIONS, AND MEET WITH PATIENTS. IN ADDITION, THE PHARMACY PROVIDES NO-COST OVER THE COUNTER HEALTH CARE AND HYGIENE ITEMS, AND DONATED DURABLE MEDICALE EQUIPMENT. SVDP PHARMACY ALSO WORKS WITH A NETWORK OF VOLUNTEER DENTISTS TO PROVIDE NO COST, URGENT DENTAL CARE TO THOSE IN NEED. 1135301 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 12 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHERYL COCHRAN CPA 2253837837 PO BOX 127 BATON ROUGE LA 70821 SUNNIE JOHNSON-LAIN PRESIDENT & CEO 2.50 50.00 X X 0 72732 2096 KIM BOUDREAUX COUNCIL PRESIDENT 0.50 X X 0 0 0 ANDY ADLER CHAIR 0.50 X X 0 0 0 GUY BARONE VICE-CHAIR 0.50 X X 0 0 0 KIM BUECHE-HARDMAN SECRETARY 0.50 X X 0 0 0 SEAN MATASSA TREASURER 0.50 X X 0 0 0 EULIS SIMIEN SPIRITUAL ADVISOR 0.50 X 0 0 0 GREG ACCARDO DIRECTOR 0.50 X 0 0 0 DON ALLISON DIRECTOR 0.50 X 0 0 0 DR PAM BEADLE DIRECTOR 0.50 X 0 0 0 SONNY CHASTAIN DIRECTOR 0.50 X 0 0 0 KEITH COLVIN DIRECTOR 0.50 X 0 0 0 CLAY COUNTRYMAN DIRECTOR 0.50 X 0 0 0 RALF LESAICHERRE DIRECTOR 0.50 X 0 0 0 ANN MARTIN DIRECTOR 0.50 X 0 0 0 RISA MUELLER DIRECTOR 0.50 X 0 0 0 MIKE NOLA DIRECTOR 0.50 X 0 0 0 DENISE SCHLUMBRECHT DIRECTOR 0.50 X 0 0 0 SONJYA THOMAS DIRECTOR 0.50 X 0 0 0 MARY FRANCIS WHITE DIRECTOR 0.50 X 0 0 0 CHERYL COCHRAN CFO 5.00 40.00 X 0 166858 18230 0 239590 20326 0 0 1 0 0 74195 1101727 856293 1175922 6698 6698 2763 74195 3874 -1111 -1111 OTHER INCOME 900099 214 214 214 1181723 214 0 5587 125908 119613 6295 11281 10717 564 9512 9036 476 18496 18496 1204 761 443 12954 12306 648 16655 16655 3817 3626 191 PHARMACEUTICALS 856293 856293 PURCHASES 58091 58091 ADMIN FEE 49395 49395 UTILITIES 18071 17167 904 47214 31036 16084 94 1228891 1135301 93053 537 261426 285863 382703 389952 7469 100 13320 3970 3431 1333 108769 76124 41627 32645 3390 3390 713366 717253 4192 11203 5110 49154 9302 60357 X 638899 646372 65165 10524 704064 656896 713366 717253 -47168 0 X X 0 1 X 0 0 X 987440 904511 910096 1470346 1178685 5451078 987440 904511 910096 1470346 1178685 5451078 5451078 25 25 26 1760 6698 8534 90 213 303 5459915 0.99840 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4806 3231 1575 103963 72893 31070 32645 DUE TO SVDP 49154 49154 X 1293027 107430 3874 111304 1181723 0 1181723 1340195 107430 3874 111304 1228891 0 1228891 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 ORGANIZATIONS 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: DIRECT FUNDRAISING EXPENSES 3,874. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 3,874. FILL A PRESCRIPTION 76958 74195 2763 3874 76958 74195 2763 3874 3874 -1111 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 INFORAMTION 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 604 856294 SELLING PRICE X OTHER 87 105405 VALUE OF DONATION 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF ST. VINCENT DE PAUL PHARMACY IS PARTICULAR COUNCIL OF ST. VINCENT DE PAUL. FORM 990, PART VI, SECTION A, LINE 7A THE NON PROFIT 501(C)(3) MEMBER, PARTICULAR COUNCIL OF ST. VINCENT DE PAUL, APPROVES THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE DRAFT IS COMPLETED BY OUR AUDITORS, IT IS PRESENTED TO THE BOARD BEFORE BEING FINALIZED AND SUBMITTED. 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 B, LINE 15 THE BOARD AND DIRECTOR OF HUMAN RESOURCES REVIEWS LEVELS OF COMPENSATION OF SIMILAR POSITIONS TO ENSURE SIMILAR COMPENSATION TO OTHER NON-PROFIT ORGANIZATION EXECUTIVES IN THE AREA. THE CEO REVIEWS CURRENT COMPENSATION OF ALL KEY EMPLOYEES AND REVIEWS COMPENSATION LEVELS BASED ON PERFORMANCE. THE DECISION IS INCLUDED IN THE BUDGET PROCESS WHICH IS ULTIMATELY APPROVED BY THE BOARD. 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 XII, LINE 2C NO CHANGE IN PROCESS FROM PREVIOUS 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 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 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 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0