2023-01-12T13:07:55-06:00 2021-12-31 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2021-01-01 956056761 AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION AMVE 7147615811 12345 EUCLID ST GARDEN GROVE CA 92840 THOMAS JOHNSON PRESIDENT 7147615811 2023-01-09 1 THOMAS JOHNSON 999009999 BRIAN YACKER P00401346 9492222999 2023-01-09 X 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z LEONA WHEELER 12345 EUCLID ST GARDEN GROVE CA 92840 29053512 0 X WWW.TEAMAMVETS.COM X 1949 CA PROVIDES VETERANS AND THEIR FAMILIES WITH SERVICE PROGRAMS SUCH AS SERVICE OFFICERS, WELCOME HOME & OTHER VARIOUS PROGRAMS. 10 10 277 10 0 0 13795566 18295687 0 0 224276 20566 -6477417 -5940909 7542425 12375344 436157 336075 0 0 5457643 5859496 0 0 297664 3264693 3324941 9158493 9520512 -1616068 2854832 21638556 23614480 2796913 1387835 18841643 22226645 PROUDLY SERVES VETERANS AND THEIR FAMILIES IN YOUR COMMUNITY THROUGH SERVICE PROGRAMS SUCH AS SERVICE OFFICERS, WELCOME HOME PROGRAM TO OUR HOMELESS VETERANS, AND GRANTS USED FOR VARIOUS OTHER VETERAN PROGRAMS. 0 0 5711870 TEAM AMVETS THRIFT STORES OPERATE VETERAN MANAGED AND VETERAN RUN THRIFT STORES IN SOUTHERN AND CENTRAL CALIFORNIA. THE STORES OFFER DONATED HOUSEHOLD ITEMS AND CLOTHING TO THE GENERAL PUBLIC AT A DISCOUNTED PRICE. PROCEEDS FROM SALES OF THE DONATED MERCHANDISE ARE USED TO SUPPORT THE AMVETS SERVICE FOUNDATION AND ITS PROGRAMS WHICH SERVE VETERANS WITHIN CALIFORNIA. THE RECRUITING PROCESS OF TEAM AMVETS ACTIVELY RECRUITS MILITARY VETERANS TO WORK WITHIN THE THRIFT STORES AND SERVICE FOUNDATION. HIRING VETERANS TO WORK WITHIN THE THRIFT STORES AND SERVICE FOUNDATION PROVIDES ADDITIONAL OPPORTUNITIES TO THE SOUTHERN CALIFORNIA VETERAN COMMUNITY AND ALSO ACTS AS A FORM OF THERAPY FOR VETERANS RETURNING FROM COMBAT WITH POST TRAUMATIC STRESS OR OTHER MENTAL DISABILITIES. 1187744 SERVICE TO VETERANS - SERVICE OFFICERS PROVIDE FREE QUALITY VETERANS' BENEFITS CLAIMS SERVICE AND INFORMATION IN THE AREAS OF EDUCATION, DISABILITY COMPENSATION, MEDICAL SERVICES, HOSPITALIZATION, AND REHABILITATION. THEY ARE TRAINED IN ALL ASPECTS OF VETERANS AFFAIRS BENEFIT REGULATIONS, ARE IN TUNE WITH VETERANS' ISSUES, AND HAVE KNOWLEDGE IN SPECIFIC VETERANS' CONCERNS. ADDITIONAL SERVICES INCLUDE DONATED CLOTHING TO HOMELESS VETERANS, DONATED TIME, ENERGY AND PRODUCT TO THE STAND DOWNS, DISCOUNTS PROVIDED TO VETERANS, AND PREFERENTIAL HIRING OF VETERANS. 656945 336075 "WELCOME HOME" - FURNITURE ASSISTANCE PROGRAM IN PARTNERSHIP WITH VETERANS ADMINISTRATION TO PROVIDE FURNITURE AND OTHER HOUSEHOLD ITEMS TO VETERANS WHO HAVE BEEN HOMELESS BUT ARE NOW IN THE PROCESS OF REBUILDING THEIR LIVES. 7556559 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 277 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X LEONA WHEELER 7147615811 12345 EUCLID ST GARDEN GROVE CA 92840 LEONA WHEELER EXECUTIVE DIRECTOR 40.00 X 124578 0 490 SUZETTE RAINEY HR/PAYROLL DIRECTOR 40.00 X 107484 0 0 JOHNNY BYRUM PRESIDENT 6.00 X X 0 0 0 THOMAS JOHNSON PRESIDENT (AS OF 07/21) 6.00 X X 0 0 0 CHRISTIANE HOFFMANN CFO (UNTIL 06/21) 3.00 X X 0 0 0 DARRELL WARD CFO (AS OF 07/21) 3.00 X X 0 0 0 KATHERINE GARDNER SECRETARY 3.00 X X 0 0 0 ROSS SMITH COMMANDER 2.00 X 0 0 0 BEVERLY GRABEL DIRECTOR 3.00 X 0 0 0 DAVID LANGE DIRECTOR 3.00 X 0 0 0 SANDRA DURBIN DIRECTOR 3.00 X 0 0 0 SUPHACK NAING DIRECTOR 3.00 X 0 0 0 232062 0 490 2 0 0 0 0 2370790 15924897 15830465 18295687 182447 182447 90065 13688 76377 76377 76377 1243540 1067284 338137 176256 -338137 -161881 -161881 9118258 15259059 -6140801 -6140801 PROPERTY TAX REFUND 900099 123515 123515 123515 12375344 -6140801 0 220458 336075 336075 125068 31267 62534 31267 5330048 5163285 143298 23465 152762 144962 6208 1592 251618 232601 15026 3991 4359 4359 101850 101850 79700 79700 117339 70126 37304 9909 55544 54809 581 154 378340 135295 241990 1055 2406 2406 648340 171823 376709 99808 287991 270131 15938 1922 8709 2986 5723 21528 8314 13214 454910 318921 106728 29261 821639 480293 284048 57298 TAXES AND LICENSES 195406 24364 149408 21634 MAINTENANCE AND REPAIRS 125371 103790 21581 TRAINING 21509 5111 13304 3094 9520512 7556559 1666289 297664 3341010 4940313 137009 213209 22405 34440 483274 670913 123693 170176 14685135 6649621 8721120 8035514 8805771 9545641 4274 4274 21638556 23614480 664054 473600 823387 844370 1185395 124077 69865 2796913 1387835 X 18841643 22226645 0 0 18841643 22226645 21638556 23614480 2854832 530170 0 X X 0 1 X 1 0 X 9453752 8585017 9595420 13795566 18295687 59725442 9453752 8585017 9595420 13795566 18295687 59725442 59725442 422123 584567 374460 249253 272512 1902915 4579 1738 6317 15820 15431 108528 1923 123515 265217 61899891 204120 0.96490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2448522 2448522 8995972 4495273 4500699 1646764 1067313 579451 543577 470636 72941 1050300 616399 433901 8035514 CAPITAL LEASE OBLIGATIONS 61815 SECURITY DEPOSIT 8050 69865 X 28098561 530170 -79700 450470 27648091 -15272747 -15272747 12375344 24713559 15272747 15272747 9440812 79700 79700 9520512 PART X, LINE 2: AMVETS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES RELATING TO REVENUE RECEIVED IN CONNECTION WITH EXEMPT PROGRAMS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA TAX CODE. IN PRIOR YEARS THE ORGANIZATION WAS EXEMPT UNDER SECTION 501(C)(19); THE CONVERSION TOOK PLACE AND WAS ACCEPTED BY THE IRS IN 2016. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. THE ORGANIZATION FOLLOWS ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2021, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -79,700. PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT SHOP COST OF GOODS SOLD -15,259,059. RENTAL EXPENSE -13,688. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP COST OF GOODS SOLD 15,259,059. RENTAL EXPENSE 13,688. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 79,700. 1 AMVETS DEPARTMENT OF CALIFORNIA 157 SOUTH K STREET TULARE CA 93274 951526290 501(C)(19) 260000 0 SUPPORT VETERANS 0 1 PART I, LINE 2: BUDGETS ARE PROVIDED DURING THE GRANT REQUEST PROCESS AND THE ORGANIZATION MONITORS THE USE OF FUNDS THROUGH FOLLOW-UP PROCESS, RECONCILIATIONS OF DISBURSEMENTS AND SUBMITTAL OF RECEIPTS, IF APPLICABLE. GRANTS ARE USED TO SUPPORT, PROMOTE, AND DEFEND THE RIGHTS OF CALIFORNIA VETERANS; INCLUDING THEIR FAMILIES AND THE COMMUNITIES WHERE THEY LIVE. X 15830465 THRIFT VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 6 TO BE ELIGIBLE FOR MEMBERSHIP IN AMVETS, YOU MUST HAVE SERVED IN THE U.S. ARMED FORCES, INCLUDING THE NATIONAL GUARD AND RESERVES, ANYTIME AFTER SEPTEMBER 15, 1940. ADDITIONALLY, UNLESS STILL SERVING, YOUR DISCHARGE MUST HAVE BEEN UNDER HONORABLE CONDITIONS. IF YOU SERVED AS AN AMERICAN CITIZEN IN THE ARMED FORCES OF AN ALLIED NATION, UNDER HONORABLE CONDITIONS, BETWEEN SEPTEMBER 15, 1940 AND MAY 8, 1975, YOU ARE ALSO ELIGIBLE, AS ARE WARTIME MEMBERS OF THE MERCHANT MARINE. FORM 990, PART VI, SECTION A, LINE 7A ELECTIONS FOR THE GOVERNING BODY ARE HELD AT THE ANNUAL CONVENTION. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE GOVERNING DOCUMENTS MUST BE VOTED ON BY DELEGATES APPOINTED TO THE STATE CONVENTION. FORM 990, PART VI, SECTION B, LINE 11B PAID CPA FIRM PREPARES THE FORM 990 AND SUBMITS THE FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW FOR ACCURACY AND REASONABLENESS. THE BOARD OF DIRECTORS THEN CONDUCTS A TELECONFERENCE WITH THE PAID CPAS FOR QUESTIONS AND/OR CLARIFICATIONS AS TO THE AMOUNTS AND INFORMATION ON THE FORM 990. THE BOARD OF DIRECTORS THEN MAKE RECOMMENDATIONS ON WHETHER THE FORM 990 IS REASONABLE AND WHETHER THEY RECOMMEND FILING THE FORM AS PRESENTED OR WITH CHANGES THAT WERE DISCUSSED WITH THE CPAS. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OR A COMPENSATION COMMITTEE DETERMINE AND APPROVE THE QUALIFICATIONS, JOB DESCRIPTION AND COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE BOARD OF DIRECTORS OR A COMPENSATION COMMITTEE MEET TO DISCUSS THE REQUIREMENTS FOR HIRING AN OFFICER OR KEY EMPLOYEE CANDIDATES THAT MEET THE QUALIFICATIONS FOR THE POSITION ARE PRESENTED TO THE BOARD AND THE BOARD APPROVES THE COMPENSATION AND HIRING OF THE CANDIDATE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE AMVETS DEPARTMENT OF CALIFORNIA WEBSITE OR UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. AMVETS DEPARTMENT OF CALIFORNIA 157 SOUTH K STREET TULARE CA 93274 951526290 VETERANS SERVICE ORGANIZATION CA 501(C)(19) 0 AMVETS NATIONAL HEADQUARTERS 4647 FORBES BOULEVARD LANHAM MD 207064380 530176836 VETERANS SERVICE ORGANIZATION DC 501(C)(19) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMVETS DEPARTMENT OF CALIFORNIA B 260000 FMV