2015-05-13T16:14:01-05:00 2014-06-30 930623286 AKT LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2013-07-01 953649525 VIETNAM VETERANS OF SAN DIEGO DBA VETERANS VILLAGE OF SAN DIEGO VIET 6194970142 4141 PACIFIC HIGHWAY SAN DIEGO CA 921102030 HARRY S GUESS CHIEF FINANCIAL OFFICER 6194970142 2015-05-04 1 ELSA A ROMERO P00485021 6198104940 2015-05-04 2013 2016-02-25 16:41:14Z PHIL LANDIS 4141 PACIFIC HIGHWAY SAN DIEGO CA 921102030 10629708 0 1 X HWWW.VVSD.NET X 1981 CA PROVIDES TRANSITIONAL HOUSING,EMPLOYMENT TRAINING AND REHABILITATION FOR VETERANS. 16 15 230 1200 0 0 9370022 10143206 0 181161 213 349 360243 304992 9730478 10629708 0 0 0 0 5071900 5457368 0 0 149332 5051127 5222436 10123027 10679804 -392549 -50096 34315630 36259235 21105507 23099208 13210123 13160027 X VIETNAM VETERANS OF SAN DIEGO IS DEDICATED TO EXTENDING ASSISTANCE TO NEEDY AND HOMELESS VETERANS OF ALL WARS AND ERAS AND THEIR FAMILIES BY PROVIDING HOUSING, FOOD, CLOTHING, SUBSTANCE ABUSE RECOVERY, MENTAL HEALTH COUNSELING, JOB TRAINING AND JOB PLACEMENT SERVICES. WE BELIEVE IN THE INHERENT WORTH OF EACH AND EVERY VETERAN AND HIS OR HER RIGHT TO A REHABILITATION PROGRAM WHICH LEADS TO RENEWED SELF-WORTH AND INDEPENDENT LIVING. VIETNAM VETERANS OF SAN DIEGO, AS AN ORGANIZATION, SHALL ACCOMPLISH THIS THROUGH APPROPRIATE RELATED GOALS. 0 0 6531309 373386 SUPPORTIVE SERVICES FOR VETERAN FAMILIES: PROVIDES ELIGIBLE VETERAN FAMILIES WITH OUTREACH, CASE MANAGEMENT, AND ASSISTANCE IN OBTAINING VA AND OTHER BENEFITS, WHICH MAY INCLUDE; RENTAL ASSISTANCE, UTILITY-FEE PAYMENT ASSISTANCE, DEPOSITS (SECURITY OR UTILITY), MOVING COSTS (CASE BY CASE BASIS), PURCHASE OF EMERGENCY SUPPLIES, TRANSPORTATION SERVICES, HEALTH CARE SERVICES, CHILD CARE SERVICES AND LEGAL SERVICES. 673188 THE VETERANS TREATMENT CENTER (VTC) IS A RESIDENTIAL PROGRAM FOR HOMELESS VETERANS BATTLING ALCOHOLISM, DRUG ADDICTION AND EMOTIONAL TRAUMA. WE BELIEVE OUR PROGRAM WILL BE THE FIRST STEP TOWARD OUR VETERANS' GOAL OF BECOMING SELF-SUFFICIENT. THIS PROGRAM IS DESIGNED TO HELP OUR VETERANS BREAK THE CYCLE OF PAIN, ANGER AND SELF-DESTRUCTIVE BEHAVIOR THAT COMES ALONG WITH DRINKING, DRUG ABUSE AND UNEMPLOYMENT. 926871 112767 VETERANS ON POINT IS A STATE-OF-THE-ART TRANSITIONAL HOUSING FACILITY, FEATURING 62 BEDS FOR VETERANS WHO HAVE STABLE SOBRIETY. WE NAMED THE PROGRAM "ON POINT" IN REFERENCE TO BEING THE FIRST IN THE MARCHING COLUMN. SIMILARLY, VETERANS WHO ARE TURNING THEIR LIVES AROUND WITH THE HELP OF TRANSITIONAL HOUSING ARE LEADING THE WAY, INSPIRING OTHERS TO DO THE SAME. 1323352 NEW RESOLVE PROGRAM:THE NEW RESOLVE PROGRAM IS A 44 BED TRANSITIONAL HOUSING PROGRAM WHERE VETERANS MAINTAIN SOBRIETY WHILE: WORKING WITH A CASE MANAGER TO PLAN AND MAINTAIN A HEALTHIER, MORE PRODUCTIVE LIFE STYLE. ENGAGE IN INDIVIDUAL AND GROUP THERAPY, IMPROVE THEIR INDEPENDENT AND SOCIAL LIVING SKILLS, WORK WITH THE JOB DEVELOPMENT TEAM TO BECOME EMPLOYED AS SOON AS POSSIBLE AFTER ENTERING THE PROGRAM. AREAS OF FOCUS INCLUDE: GOAL DEVELOPMENT - 12-STEP PROGRAMS - SELF-ESTEEM - POST TRAUMATIC STRESS DISORDER - PAROLE ISSUES - ANGER MANAGEMENT - RELATIONSHIP AND FAMILY PROBLEMS.WELCOME HOME FAMILY PROGRAM:THE WELCOME HOME FAMILY PROGRAM PROVIDES THE NECESSARY LIFE SKILLS SUCH AS POSITIVE PARENTING AND COMMUNITY INVOLVEMENT, IN A CLEAN AND SOBER SUPPORTIVE (25 BED,-7 2 BR APARTMENT) ENVIRONMENT TO STRENGTHEN, ENCOURAGE AND PREPARE FAMILIES IN TRANSITION FROM DYSFUNCTIONAL UNHEALTHY LIVING AND ACTIVE ADDICTION TO BECOMING DRUG FREE PRODUCTIVE HEALTHY SUCCESSFUL FAMILIES. OUR CLIENTS ARE PROVIDED WITH TRANSITIONAL HOUSING AND TAUGHT THE SKILLS NECESSARY TO SEEK, OBTAIN AND MAINTAIN PERMANENT EMPLOYMENT. OUR PROGRAM ASSURES THAT EACH CLIENT HAS THE WORKING KNOWLEDGE REQUIRED FOR SUCCESS IN INDEPENDENT LIVING. MAHEDY SOBER LIVING HOUSE (FOUNDERS PROGRAM):A RESIDENT MANAGER LIVES AT THE FACILITY, WHICH HOUSES BOTH MALE AND FEMALE ALUMNI OF THE TREATMENT CENTER WHO ARE EMPLOYED. RESIDENT EXPECTATIONS ARE AS FOLLOWS WORK WITH A CASE MANAGER TO PLAN AND MAINTAIN A HEALTHY, PRODUCTIVE LIFESTYLE, DEVELOP AND FOLLOW A SOLID RECOVERY PLAN, ENGAGE IN INDIVIDUAL AND GROUP THERAPY, IMPROVE THEIR INDEPENDENT AND SOCIAL LIVING SKILLS.RESIDENTS WORK WITH COUNSELORS AT THE VETERANS TREATMENT CENTER ON GOAL DEVELOPMENT, 12-STEP PROGRAMS, SELF-ESTEEM, POST-TRAUMATIC STRESS DISORDER, TRAUMATIC BRAIN INJURY, INDIVIDUAL ISSUES, PAROLE ISSUES, ANGER MANAGEMENT, RELATIONSHIP AND FAMILY PROBLEMS. 1323352 9454720 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 175 0 1 230 1 0 0 0 0 0 0 0 0 0 1 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X HARRY GUESS 6194970142 4141 PACIFIC HIGHWAY SAN DIEGO CA SAN DIEGO CA 92110 HAROLD KOENIG MD CHAIRMAN 1.00 X X 0 0 0 JAMES WATERS VICE CHAIRMAN 1.00 X X 0 0 0 MIKE MADIGAN SECRETARY 1.00 X X 0 0 0 GENE AUERBACH DIRECTOR 1.00 X 0 0 0 VICTOR E BIANCHINI DIRECTOR 1.00 X 0 0 0 JONATHAN TIBBITTS DIRECTOR 1.00 X 0 0 0 ANTHONY MOYA DIRECTOR 1.00 X 0 0 0 WILLIAM A KOWBA DIRECTOR 1.00 X 0 0 0 STEVE BINDER DIRECTOR 1.00 X 0 0 0 NANCY TOMICH DIRECTOR 1.00 X 0 0 0 THOMAS TOPUZES DIRECTOR 1.00 X 0 0 0 DR MITCH HEROMAN DIRECTOR 1.00 X 0 0 0 DAVID BAIN DIRECTOR 1.00 X 0 0 0 HARRY STEPHENS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER LAWRENCE DIRECTOR 1.00 X 0 0 0 PHIL LANDIS PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X X 121398 0 3701 ANDRE SIMPSON EXECUTIVE VP/CHIEF OPERATING OFFICER 40.00 X 91831 0 6391 HARRY GUESS VP/CHIEF FINANCIAL OFFICER 40.00 X 96437 0 6227 309666 0 16319 1 0 0 0 SYSCO SAN DIEGO 12180 KIRKHAM ROAD POWAY CA 92064 FOOD SERVICES 219682 INTERFAITH COMMUNITY SERVICES 550 W WASHINGTON ESCONDIDO CA 92025 CLIENT CASE MANAGEMENT 167336 US FOODS PO BOX 100131 PASADENA CA 91189 FOOD SERVICES 161329 PAUL ROHNER'S FOOD SERVICE PO BOX 2354 EL CAJON CA 92021 FOOD SERVICES 145195 ST VINCENT DE PAUL 3350 E STREET SAN DIEGO CA 92102 CLIENT HOUSING SERVICES 118348 6 8169126 1974080 124165 10143206 FOOD STAMP REVENUE 900099 102993 102993 STAND DOWN REVENUE 900099 52730 52730 OTHER PROGRAM REVENUE 900099 25438 25438 181161 349 349 304992 0 304992 304992 304992 10629708 486153 0 349 332566 101715 230851 4089501 3624689 337198 127614 82805 70555 10805 1445 567511 483556 74052 9903 384985 328032 50235 6718 2812 2812 80816 11016 69800 258830 239587 19243 4106 4006 100 119617 94797 24820 431228 369466 61762 97967 83627 14340 91448 46026 45422 841750 835877 5873 266185 221955 41531 2699 PARTICIPANT SUPPORT 1153649 1153649 0 0 FOOD AND KITCHEN SUPPLI 820080 819386 694 0 REPAIRS & MAINTENANCE 299346 256682 42664 0 SUPPLIES AND POSTAGE 277815 239424 38391 0 476787 467863 7971 953 10679804 9454720 1075752 149332 393310 462864 490622 773073 1124938 1112576 168807 0 10986 13349 188471 334166 35744618 4717669 31783089 31026949 155407 2536258 34315630 36259235 839042 917067 12667 0 277276 245212 19241285 21517149 735237 419780 21105507 23099208 X 13127734 13000575 82389 159452 13210123 13160027 34315630 36259235 -50096 0 X 0 1 X 1 1 1 X 10227653 7958063 9484958 9370022 10143206 47183902 99149 152303 37139 109283 181161 579035 10326802 8110366 9522097 9479305 10324367 47762937 0 0 0 47762937 184229 168048 251405 249965 305341 1158988 184229 168048 251405 249965 305341 1158988 30089 43262 18481 91832 21039 21039 10562159 8321676 9791983 9729270 10629708 49034796 0.97410 0.96850 0.02360 0.02250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6560558 6560558 25220304 2867021 22353283 1708502 441841 1266661 2255254 1408807 846447 31026949 CONSTRUCTION IN PROGRESS 753834 CAPITAL RESERVE 6130 FUND CONTROL-VISION 1776294 2536258 CONSTRUCTION LINE OF CREDIT 389650 CAPITAL RESERVE FUND LIABILITY 30130 419780 X 11240888 611180 611180 10629708 0 10629708 11290984 611180 611180 10679804 0 10679804 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2014, AND 2013. X 85822 FMV X 6 4008 FMV X 144 34335 FMV 0 1 1 PART I, LINE 32B: VVSD USES A COMMERCIAL FUNDRAISER TO MANAGE THEIR VEHICLE DONATIONS: AMERICAN DONATION ORGANIZATION PO BOX 86551 SAN DIEGO, CA 92138 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE 990 IS SENT VIA EMAIL (OR PRESENTED AT BOARD MEETING OR COPY PROVIDED AT BOARD MEETING) TO ALL THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE PRESIDENT & CEO SIGNS IT. A FINAL COPY OF THE FORM 990 IS GIVEN TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGN AN ANNUAL DISCLOSURE ON CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S CEO & TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTOR'S PERSONNEL COMMITTEE WHICH MEETS & REVIEWS AMOUNTS TO COMPARABLE ORGANIZATIONS. THEY MAKE RECOMMENDATIONS & THEN VOTE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION MAKES ITS MOST RECENT FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. VETERANS VILLAGE ENTERPRISES INC 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 320334380 TO HOLD PROFIT MAKING ENTERPRISES CA VIETNAM VETERANS OF SAN DIEGO C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0