2018-11-15T19:53:09-06:00 2017-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2017-01-01 237288650 AMERICAN GOLD STAR MANOR AMER 5624267651 3021 GOLD STAR DRIVE LONG BEACH CA 90810 TERRY GEILING PRESIDENT/CEO 5624267651 2018-11-15 1 DONITA M JOSEPH P00286656 5624351191 2018-11-15 66.215.11.242 2018-11-15 16:43:35 PS P 775A2711D1EE3D5BA0ABE46AED326317FF9873BE 775A2711D1EE3D5BA0ABE46AED326317FF9873BE 2017 2019-02-21 02:37:17Z TERRY GEILING 3021 GOLD STAR DRIVE LONG BEACH CA 90810 1508691 0 X WWW.GOLDSTARMANOR.ORG X 1973 CA TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS. 9 9 13 10 0 0 0 52500 419769 1365981 187906 87524 0 2686 607675 1508691 0 0 0 0 563880 1011391 0 0 0 70021 187225 633901 1198616 -26226 310075 52892141 54461845 45373092 50253870 7519049 4207975 TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING WITH AMERICAN GOLD STAR MOTHERS, INC., AND LOWER INCOME FAMILIES. THERE ARE 348 APARTMENT UNITS IN THE COMPLEX THAT HOUSES THESE FAMILIES. 0 0 393635 1365981 TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING WITH AMERICAN GOLD STAR MOTHERS, INC., AND LOWER INCOME FAMILIES. SERVED 370 RESIDENTS WHO OCCUPY 312 APARTMENT UNITS. 393635 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 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 9 0 1 13 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X TERRY GEILING 5624267651 3021 GOLD STAR DRIVE LONG BEACH CA 90810 GAIL B SCHWANDNER CHAIR 1.00 1.00 X X 0 0 0 STEVEN KEESAL TREASURER 1.00 1.00 X X 0 0 0 NANCY KINDELAN SECRETARY 1.00 1.00 X X 0 0 0 CANDY MARTIN TRUSTEE 1.00 1.00 X 0 0 0 DIANE JACOBUS TRUSTEE 1.00 1.00 X 0 0 0 ROBERT LUSKIN TRUSTEE 1.00 1.00 X 0 0 0 SUE POLLARD TRUSTEE 1.00 1.00 X 0 0 0 BECKY CHRISTMAS TRUSTEE 1.00 1.00 X 0 0 0 JILL ROSENBERG TRUSTEE 1.00 1.00 X 0 0 0 JIM HANKLA TRUSTEE 1.00 1.00 X 0 0 0 TERRY GEILING PRESIDENT/CEO 30.00 10.00 X 161925 17992 92285 GLENN PATRICK CHIEF OPERATING OFFICER 30.00 10.00 X 118013 13113 42514 279938 31105 134799 2 0 1 0 0 52500 52500 SERVICES INCOME 900099 683015 683015 DEVELOPER FEE 900099 506250 506250 MANAGEMENT FEE 900099 176716 176716 1365981 87524 87524 MISCELLANEOUS INCOME 900099 2686 2686 2686 1508691 1365981 0 90210 397108 397108 453668 190738 262930 42006 42006 65125 65125 53484 28411 25073 35022 35022 37600 37600 63574 52500 11074 53 53 307 307 1646 1646 35506 10103 25403 ASSOCIATIONS 8292 8292 MISC. TAXES, LIC AND PE 2663 2343 320 COMMUNICATIONS 990 990 MISC. ADMIN. 809 809 763 763 1198616 393635 804981 0 385 385 6325117 2140420 104225 530 885944 2082994 1023 22201 14871 0 7330 119500 4755247 45455947 45474939 52892141 54461845 174901 114608 45198191 50139262 45373092 50253870 X 7519049 4207975 7519049 4207975 52892141 54461845 X 310075 -20982 -3600167 0 X 0 1 X 1 0 X 490972 1488944 745277 52500 2777693 2001212 1772544 2610839 419769 1365981 8170345 2492184 3261488 3356116 419769 1418481 10948038 490862 1488944 740277 180 52500 2772763 0 490862 1488944 740277 180 52500 2772763 8175275 4328 863 1397 5433 87524 99545 4328 863 1397 5433 87524 99545 2686 2686 2496512 3262351 3357513 425202 1508691 11050269 0.73980 0.73790 0.00900 0.00140 X 352452 138 352590 351822 630 352452 351670 152 351822 350937 733 351670 348037 2900 350937 0 0 22201 14871 7330 7330 SECURITY DEPOSITS 49984 DUE FROM AGS MANOR 399826 DUE FROM ABODE 116808 DUE FROM AGSM RENOVATION, LP 44908321 45474939 SECURITY DEPOSITS 53227 PENSION 7959 DUE TO PARTNERSHIP 1099740 INVESTMENT IN PARTNERSHIP 48978336 50139262 X 1487709 -20982 -20982 1508691 0 1508691 1198616 0 1198616 0 1198616 PART V, LINE 4: A MEMORIAL ENDOWMENT FUND ESTABLISHED FOR THE PURPOSE OF ENSURING THE CONTINUATION OF THE AMERICAN GOLD STAR MANOR. PART X, LINE 2: AMERICAN GOLD STAR MANOR AND ITS WHOLLY OWNED SUBSIDIARY FILE A JOINT RETURN AND ARE EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. THE PARTNERSHIP IS A PASSTHROUGH ENTITY FOR INCOME TAX PURPOSES AND ALL ITEMS OF INCOME AND LOSSES OF THE PARTNERSHIP ARE REPORTED BY THE PARTNERS ON THEIR RESPECTIVE INCOME TAX RETURNS. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAXEXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. 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 PURPOSES IS THREE YEARS AND FOR CALIFORNIA PURPOSES IS GENERALLY THREE TO FOUR YEARS. X X X X 0 0 0 0 0 0 0 1 0 TERRY GEILING PRESIDENT/CEO 161925 17992 0 0 0 0 69098 7678 12407 3102 243430 28772 0 0 GLENN PATRICK CHIEF OPERATING OFFICER 100013 11113 18000 2000 0 0 14884 1654 20781 5195 153678 19962 0 0 PART I, LINE 3 COMPENSATION FOR THE CEO (WHO IS NOT ON THE BOARD OF DIRECTORS) IS DETERMINED THROUGH THE USE OF A COMPENSATION SURVEY. THE BOARD OF DIRECTORS MUST APPROVE THE FINAL COMPENSATION, WHICH IS THEN MEMORIALIZED IN A WRITTEN EMPLOYMENT CONTRACT. PART I, LINE 7 BONUSES ARE DETERMINED AT THE DISCRETION OF THE BOARD. IT IS BASED ON THE BOARD'S DETERMINATION OF PERFORMANCE AS COMPARED TO THE INDIVIDUAL'S DUTIES AND RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES AT A MONTHLY MEETING. THE FORM 990 IS REVIEWED AND APPROVED AT THE AFOREMENTIONED MEETING. PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FINAL RETURN IS FORWARDED TO THE ENTIRE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE ENTITY DISTRIBUTES AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE TO THE BOARD OF TRUSTEES. EACH TRUSTEE IS REQUIRED TO COMPLETE THE QUESTIONNAIRE TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY HAVE ARISEN DURING THE YEAR. IF ANY NEW CONFLICTS ARISE, THE PRESIDENT/CEO AND THE BOARD WILL DISCUSS HOW TO PROCEED IN THE MOST ETHICAL AND FAIR MANNER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO (WHO IS NOT ON THE BOARD OF DIRECTORS) IS DETERMINED THROUGH THE USE OF A COMPENSATION SURVEY. THE BOARD OF DIRECTORS MUST APPROVE THE FINAL COMPENSATION, WHICH IS THEN MEMORIALIZED IN A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 THE DETERMINATION LETTER, FORM 1023 AND 990 ARE AVAILABLE FOR PUBLIC DISCLOSURE AT THE ENTITY'S OFFICE BY VERBAL OR WRITTEN REQUEST PART XI, LINE 8 SOLELY FOR PURPOSES OF THE 2017 FINANCIAL STATEMENTS, THE ORGANIZATION CONCLUDED, BASED SOLELY UPON GAAP, THAT IT HAS A CONTROLLING INTEREST IN THE AGSM RENOVATION, L.P. A RESTATEMENT OF BEGINNING NET ASSETS WAS RECORDED TO CORRECTLY REFLECT THE CONSOLIDATION OF THE PARTNERSHIP'S FINANCIAL RESULTS FOR PRIOR PERIODS, INCLUDING THE ELIMINATION OF THE EFFECT OF TRANSACTIONS BETWEEN THE TWO ENTITIES. FOR TAX PURPOSES, THE ORGANIZATION DOES NOT HAVE A CONTROLLING INTEREST IN AGSM RENOVATION, L.P. FORM 990, PART IX THE AMERICAN GOLD STAR HOME AND AMERICAN GOLD STAR MANOR SHARE COMMON OFFICES, EMPLOYEES, AND BOARD OF TRUSTEES. THE TOTAL COST OF SHARED EXPENSES IS ALLOCATED BETWEEN THE TWO ENTITIES. THE MANOR FURNISHES FACILITIES TO NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING OF AMERICAN GOLD STAR MOTHERS, INC AND LOWER INCOME FAMILIES. FORM 990, PART V, LINE 1A, 1B, 1C, 2A, AND 2B THE ORGANIZATION HAS EMPLOYEES AND INDEPENDENT CONTRACTORS THAT CONTRACT WITH AMERICAN GOLD STAR MANOR AND RECEIVE PAYMENT FOR THEIR WORK FOR THE MANOR, WHICH IS REPORTED AS SALARIES AND PAYMENTS ON THE STATEMENT OF FUNCTIONAL EXPENSE. THESE EMPLOYEES/CONTRACTS, WHILE PAID BY THE MANOR, ARE ISSUED W-2S AND 1099S FROM AMERICAN GOLD STAR HOME, THE MANOR'S SUPPORTING ORGANIZATION. ALL SALARIES, BENEFITS AND PAYROLL RELATED EXPENSES FOR WORK PERFORMED FOR THE MANOR ARE PAID BY THE MANOR, WHILE THE W-2S AND 1099S ARE FILED UNDER THE EIN OF AMERICAN GOLD STAR HOME. FORM 990, PART IX THERE IS NO MONEY EXPENDED FOR FUNDRAISING PURPOSES DUE TO THE FACT THAT THE MAJORITY OF CONTRIBUTIONS RECEIVED ARE FROM A SUPPORTING ORGANIZATION -- AMERICAN GOLD STAR HOME. AMERICAN GOLD STAR HOME 3021 GOLD STAR DRIVE LONG BEACH CA 90810 952073905 TO SUPPORT AMERICAN GOLD STAR MANOR AND AMERICAN GOLD STAR MOTHERS CA 501(C)(3) 509(A)(3), TYPE II AMERICAN GOLD STAR MANOR 1 AGSM RENOVATION LP 3021 GOLD STAR DRIVE LONG BEACH CA 90810 811952597 RENOVATION CA AMERICAN GOLD STAR MANOR RELATED 0 1 0.99000 MANOR RENOVATION GP LLC 3021 GOLD STAR DRIVE LONG BEACH CA 90810 RENOVATION CA AMERICAN GOLD STAR MANOR RELATED 0 1 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 AMERICAN GOLD STAR HOME C 52500 FMV