AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION (EIN 95-6056761)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-28
IRS object ID
201702099349301315
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-28T20:05:29-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453269313PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YH ADVISORS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17755 CENTER AVENUE SUITE 1225AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92647ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956056761EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMVETS DEPARTMENT OF CALIFORNIABusinessNameLine1Txt
Business Name Line2SERVICE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMVEBusinessNameControlTxt
Phone7147615811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112345 EUCLID STAddressLine1Txt
CityGARDEN GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY PACHECOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7147615811PhoneNum
Signature2017-07-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone3109822803PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.98.172.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-21IPDt
IP Tm11:17:06IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC61CEAB06A4B4AB7BCDD2B3DC186AC7DD0FE9D35AtSubmissionCreationDeviceId
At Submission Filing Device IdC61CEAB06A4B4AB7BCDD2B3DC186AC7DD0FE9D35AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONY PACHECOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112345 EUCLID STAddressLine1Txt
CityGARDEN GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92840ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,811,739GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TEAMAMVETS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1949FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDES VETERANS AND THEIR FAMILIES WITH SERVICE PROGRAMS SUCH AS SERVICE OFFICERS,WELCOME HOME,& OTHER VARIOUS PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee391TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,738,222PYContributionsGrantsAmt
CY Contributions Grants$10,183,119CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$998,836PYInvestmentIncomeAmt
CY Investment Income$1,610,167CYInvestmentIncomeAmt
PY Other Revenue$103,700PYOtherRevenueAmt
CY Other Revenue$29,107CYOtherRevenueAmt
PY Total Revenue$13,840,758PYTotalRevenueAmt
CY Total Revenue$11,822,393CYTotalRevenueAmt
PY Grants And Similar Paid$1,277,551PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,302,038CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,824,920PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,574,254CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$213,617CYTotalFundraisingExpenseAmt
PY Other Expenses$5,646,396PYOtherExpensesAmt
CY Other Expenses$4,844,081CYOtherExpensesAmt
PY Total Expenses$15,748,867PYTotalExpensesAmt
CY Total Expenses$13,720,373CYTotalExpensesAmt
PY Revenues Less Expenses-$1,908,109PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,897,980CYRevenuesLessExpensesAmt
Total Assets BOY$25,651,152TotalAssetsBOYAmt
Total Assets EOY$24,020,773TotalAssetsEOYAmt
Total Liabilities BOY$788,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$652,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,862,611NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,368,699NetAssetsOrFundBalancesEOYAmt
MissionPROUDLY 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,536,112ExpenseAmt
Grant$36,744GrantAmt
DescTEAM 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,105,994ExpenseAmt
Grant$758,745GrantAmt
DescSERVICE 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. A SIGNIFICANT AMOUNT OF VETERANS WERE EMPLOYED BY THE THRIFT STORE AND APPROXIMATELY $733,000 OF THE $759,000 OF GRANTS WERE GIVEN TO THE AMVETS DEPARTMENT OF CALIFORNIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$948,824ExpenseAmt
Grant$506,549GrantAmt
Desc"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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$12,590,930TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee391EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEONA WHEELERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7147615811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112345 EUCLID STAddressLine1Txt
CityGARDEN GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92804ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TONY PACHECO
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JOHN BERNIER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GREG RAFFA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RAY DELGADO
CHIEF FINANCIAL OFFICER2.00Yes (X)Yes (X)$0$0$0
JOHN BYRUM
DIRECTOR2.00Yes (X)$0$0$0
CHRISTIANE HOFFMANN
DIRECTOR2.00Yes (X)$0$0$0
ENRIQUE RUDINO
COMMANDER2.00Yes (X)$0$0$0
TERRY MCCARTY
COMMANDER2.00Yes (X)$0$0$0
LEONA WHEELER
EXECUTIVE DIRECTOR40.00Yes (X)$113,079$0$85
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,079TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$85TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NOELL LA PLAYA PROPERTIES LLC
3011 ROGERS STREETSAN DIEGOCA92106RENT$122,226
C-8575BMR LLC
3565 RIVIERA DRIVESAN DIEGOCA921096639RENT$121,032
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$10,183,119AllOtherContributionsAmt
Noncash Contributions$9,723,007NoncashContributionsAmt
Total Contributions$10,183,119TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,306TotalRevenueColumnAmt
Exclusion$272,306ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$28,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$13,688RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,512RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,512TotalRevenueColumnAmt
Exclusion$14,512ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,813,641SecuritiesAmt
Other$2,502,995OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,950,441SecuritiesAmt
Other$1,028,334OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$136,800SecuritiesAmt
Other$1,474,661OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,337,861TotalRevenueColumnAmt
Exclusion$1,337,861ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$9,997,567GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,996,883CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$684TotalRevenueColumnAmt
Exclusion$684ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$13,911TotalRevenueColumnAmt
Exclusion$13,911ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,911OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,822,393TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,639,274ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$758,745TotalAmt
Program Services$758,745ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$543,293TotalAmt
Program Services$543,293ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,164TotalAmt
Program Services$28,291ProgramServicesAmt
Management And General$56,582ManagementAndGeneralAmt
Fundraising$28,291FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,548,207TotalAmt
Program Services$6,360,836ProgramServicesAmt
Management And General$124,914ManagementAndGeneralAmt
Fundraising$62,457FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$217,977TotalAmt
Program Services$214,028ProgramServicesAmt
Management And General$2,495ManagementAndGeneralAmt
Fundraising$1,454FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$694,906TotalAmt
Program Services$658,908ProgramServicesAmt
Management And General$33,826ManagementAndGeneralAmt
Fundraising$2,172FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$242,515TotalAmt
Program Services$162,139ProgramServicesAmt
Management And General$80,376ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,994TotalAmt
Management And General$65,994ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$52,382TotalAmt
Management And General$52,382ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$271,590TotalAmt
Program Services$263,747ProgramServicesAmt
Management And General$4,774ManagementAndGeneralAmt
Fundraising$3,069FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$423,768TotalAmt
Program Services$422,647ProgramServicesAmt
Management And General$1,121ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,599TotalAmt
Program Services$26,860ProgramServicesAmt
Management And General$34,739ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,298TotalAmt
Management And General$5,298ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$598,353TotalAmt
Program Services$564,894ProgramServicesAmt
Management And General$20,181ManagementAndGeneralAmt
Fundraising$13,278FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,418,079TotalAmt
Program Services$1,171,047ProgramServicesAmt
Management And General$247,032ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VEHICLE EXPENSE$325,106$320,080$5,026
TRASH AND HAULING$304,553$304,100$276$177
UTILITIES$248,849$245,175$2,236$1,438
OUTREACH$219,540$125,320$94,220

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$606,455TotalAmt
Program Services$420,820ProgramServicesAmt
Management And General$178,574ManagementAndGeneralAmt
Fundraising$7,061FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,720,373TotalAmt
Program Services$12,590,930ProgramServicesAmt
Management And General$915,826ManagementAndGeneralAmt
Fundraising$213,617FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,389,797BOYAmt
EOY$2,211,020EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,798BOYAmt
EOY$14,185EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$120,248BOYAmt
EOY$118,306EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,034,764BOYAmt
EOY$575,639EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$176,651BOYAmt
EOY$154,786EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,312,187LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,383,758LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,442,195BOYAmt
EOY$9,928,429EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,421,121BOYAmt
EOY$10,949,360EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,578BOYAmt
EOY$69,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,651,152BOYAmt
EOY$24,020,773EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$210,299BOYAmt
EOY$191,687EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$578,242BOYAmt
EOY$460,387EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$788,541BOYAmt
EOY$652,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,862,611BOYAmt
EOY$23,368,699EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,862,611BOYAmt
EOY$23,368,699EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,651,152BOYAmt
EOY$24,020,773EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,897,980ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$404,068NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$10,183,119CurrentTaxYearAmt
Total$10,183,119TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$10,183,119CurrentTaxYearAmt
Total$10,183,119TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,183,119PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$300,506CurrentTaxYearAmt
Total$300,506TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$684CurrentTaxYearAmt
Total$684TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$13,911CurrentTaxYearAmt
Total$13,911TotalAmt
FieldValueIRS element (for citing)
Total Support$10,498,220TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,428BeginningYearBalanceAmt
Contributions$48,472ContributionsAmt
Investment Earnings Or Losses-$7,002InvestmentEarningsOrLossesAmt
Grants Or Scholarships$23,000GrantsOrScholarshipsAmt
End Year Balance$41,898EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,572InvestmentEarningsOrLossesAmt
End Year Balance$23,428EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,455,522OtherCostOrOtherBasisAmt
Book Value$2,455,522BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,057,316OtherCostOrOtherBasisAmt
Depreciation$3,642,432DepreciationAmt
Book Value$5,414,884BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,033,014OtherCostOrOtherBasisAmt
Depreciation$452,912DepreciationAmt
Book Value$1,580,102BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$875,317OtherCostOrOtherBasisAmt
Depreciation$646,074DepreciationAmt
Book Value$229,243BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,891,018OtherCostOrOtherBasisAmt
Depreciation$1,642,340DepreciationAmt
Book Value$248,678BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,928,429TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
SALES TAX PAYABLE$61,884
ACCRUED PAYROLL AND RELATED LIABILITIES$116,950
ACCRUED COMPENSATED ABSENCES$198,474
CAPITAL LEASE OBLIGATIONS$83,079
FieldValueIRS element (for citing)
Total Liability$460,387TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,237,032TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$404,068NetUnrealizedGainsInvstAmt
Revenue Not Reported$404,068RevenueNotReportedAmt
Revenue Subtotal$21,832,964RevenueSubtotalAmt
Other Revenues Not Included-$10,010,571OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$10,010,571RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,822,393TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,730,944TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,010,571OtherExpensesIncludedAmt
Expenses Not Reported$10,010,571ExpensesNotReportedAmt
Expenses Subtotal$13,720,373ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,720,373TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO FURTHER THE PROGRAMMATIC WORK OF AMVETS
PART X, LINE 2:THE FOUNDATION 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 23701(D) OF THE CALIFORNIA TAX CODE. IN PRIOR YEARS THE FOUNDATION WAS EXEMPT UNDER SECTION 501(C)(19); THE CONVERSION TOOK PLACE AND WAS ACCEPTED BY THE IRS IN 2016. THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. THE FOUNDATION 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 FOUNDATION 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, 2016, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE FOUNDATION 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 4B - OTHER ADJUSTMENTS:THRIFT SHOP COST OF GOODS SOLD -9,996,883. RENTAL EXPENSE -13,688.
PART XII, LINE 2D - OTHER ADJUSTMENTS:THRIFT SHOP COST OF GOODS SOLD 9,996,883. RENTAL EXPENSE 13,688.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMVETS LADIES AUXILIARY OF CALIFORNIA INC
4444 HORNBROOK AVEBALDWIN PARKCA91706237066227501(C)(19)$21,901SUPPORT VETERANS
AMVETS DEPARTMENT OF CALIFORNIA
157 SOUTH K STREETTULARECA93274951526290501(C)(19)$733,360SUPPORT VETERANS
FieldValueIRS element (for citing)
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeWELCOME HOMEGrantTypeTxt
Recipient892RecipientCnt
Non Cash Assistance$506,549NonCashAssistanceAmt
Non Cash AssistanceFURNITURE & HOUSEWARENonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBUDGETS 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.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$9,723,007NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6TO 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 7AELECTIONS FOR THE GOVERNING BODY ARE HELD AT THE ANNUAL CONVENTION.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE GOVERNING DOCUMENTS MUST BE VOTED ON BY DELEGATES APPOINTED TO THE STATE CONVENTION.
FORM 990, PART VI, SECTION B, LINE 11BPAID CPA FIRM PREPARES THE FORM 990 AND SUBMITS THE FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW FOR ACCURACY AND REASONABLENESS. THE AUDIT COMMITTEE THEN CONDUCTS A TELECONFERENCE WITH THE PAID CPA'S FOR QUESTIONS AND/OR CLARIFICATIONS AS TO THE AMOUNTS AND INFORMATION ON THE FORM 990. THE COMMITTEE THEN MAKES RECOMMENDATIONS TO THE BOARD ON WHETHER THE FORM 990 IS REASONABLE AND WHETHER THEY RECOMMEND FILING THE FORM AS PRESENTED OR WITH CHANGES THAT WERE DISCUSSED WITH THE CPA'S.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS OR A COMPENSATION COMMITTEE DETERMINE AND APPROVE THE QUALIFICATOINS, JOB DESCRIPTION AND COMPENSATION PACKAGE FOR THE EXCEUTIVE 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 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE AMVETS DEPARTMENT OF CALIFORNIA WEBSITE OR UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
AMVETS DEPARTMENT OF CALIFORNIA
157 SOUTH K STREETTULARECA93274951526290VETERANS SERVICE ORGANIZATIONCA501(C)(19)0
AMVETS NATIONAL HEADQUARTERS
4647 FORBES BOULEVARDLANHAMMD207064380530176836VETERANS SERVICE ORGANIZATIONDC501(C)(19)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMVETS DEPARTMENT OF CALIFORNIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$733,360InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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