2017-04-17T19:37:46-05:00 2016-05-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2015-06-01 237288650 AMERICAN GOLD STAR MANOR AMER 5624267651 3021 GOLD STAR DRIVE LONG BEACH CA 90810 TERRY GEILING PRESIDENT/CEO 5624267651 2017-04-17 1 DONITA M JOSEPH P00286656 5624351191 2017-04-17 2015 2021-01-29 14:40:06Z TERRY GEILING 3021 GOLD STAR DRIVE LONG BEACH CA 90810 52257513 0 X WWW.GOLDSTARMANOR.ORG X 1973 CA TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS. 9 9 9 9 0 0 1488944 745277 1772544 2610839 863 46647228 0 0 3262351 50003344 0 0 0 0 800366 842468 0 0 0 1496471 1497791 2296837 2340259 965514 47663085 3173544 50874320 223672 261363 2949872 50612957 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 1642051 49256670 TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING WITH AMERICAN GOLD STAR MOTHERS, INC., AND LOWER INCOME FAMILIES. SERVED 420 RESIDENTS WHO OCCUPY 348 APARTMENT UNITS. 1642051 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 1 1 0 0 1 12 0 1 9 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 DR LONG BEACH CA 90810 GAIL B SCHWANDNER CHAIR 1.00 1.00 X X 0 0 0 STEVEN KESSAL TREASURER 1.00 1.00 X X 0 0 0 NANCY KINDELAN SECRETARY 1.00 1.00 X X 0 0 0 ROBERT FRONKE 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 CANDY MARTIN TRUSTEE 1.00 1.00 X 0 0 0 CINDY KRUGER TRUSTEE 1.00 1.00 X 0 0 0 JILL ROSENBERG TRUSTEE 1.00 1.00 X 0 0 0 TERRY GEILING PRESIDENT/CEO 30.00 10.00 X 185000 0 0 GLENN PATRICK CHIEF OPERATING OFFICER 30.00 10.00 X 105000 0 0 290000 0 0 2 0 1 0 PLATT SECURITY 3275 E GRANT D SIGNAL HILL CA 907551293 SECURITY SERVICE 255025 1 740277 5000 745277 PROJECT RENT 532000 2366420 2366420 INTEREST REDUCT. PYMT 900099 215568 215568 LAUNDRY AND VENDING 812300 15897 15897 UTILITIES FEE 900099 12954 12954 2610839 1397 1397 48900000 2254169 46645831 46645831 46645831 50003344 49256670 0 1397 272273 272273 383978 190513 193465 28940 28940 111028 111028 46249 46249 37555 37555 41990 41990 525 525 62910 62910 352657 352657 42724 42724 115548 115548 REPAIRS & MAINTENANCE 499367 499367 SECURITY 255025 255025 89490 89490 2340259 1642051 698208 0 386 385 907443 4488650 196100 11900 3883 13225 13225 1161439 0 119500 119500 972876 46065802 3173544 50874320 101019 165975 76482 46171 95388 223672 261363 X 2949872 50612957 2949872 50612957 3173544 50874320 47663085 0 X 0 1 X 1 0 X 380125 384064 490972 1488944 745277 3489382 1890351 1977611 2001212 1772544 2610839 10252557 2270476 2361675 2492184 3261488 3356116 13741939 379790 383964 490862 1488944 740277 3483837 0 379790 383964 490862 1488944 740277 3483837 10258102 3213 5235 4328 863 1397 15036 3213 5235 4328 863 1397 15036 2273689 2366910 2496512 3262351 3357513 13756975 0.74570 0.75950 0.00110 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351670 152 351822 350937 733 351670 348037 2900 350937 342915 90 5032 348037 341721 100 1094 342915 1.00000 0 0 13225 13225 0 0 SECURITY DEPOSITS 42319 DUE AGS MANOR 3313 DUE FROM ABODE 1111849 DUE FROM AGSM RENOVATION, LP 44908321 46065802 SECURITY DEPOSITS 42993 PENSION 7956 DUE FROM PARTNERSHIP 44439 95388 X 50003344 0 50003344 0 50003344 2340259 0 2340259 0 2340259 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: THE MANOR IS 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 MANOR RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS AS TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE MANOR 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 160000 0 25000 0 0 0 0 0 0 0 185000 0 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 TERRY GEILING RECEIVED BONUS COMPENSATION DURING THE FISCAL YEAR THAT WAS NON-FIXED. 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 11 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 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 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 AMERICAN GOLD STAR HOME N AMERICAN GOLD STAR HOME O CASH AMERICAN GOLD STAR HOME Q CASH AMERICAN GOLD STAR HOME C 740277 CASH