2015-05-03T20:57:04-05:00 2014-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2013-07-01 453435451 USVETS- MISSOURI USVE 3103487600 800 W 6TH STREET NO 1505 LOS ANGELES CA 90017 STEPHEN PECK PRESIDENT & CEO 3103487600 2015-04-10 1 NANAZ BENYAMINI P00666808 3104773924 2015-04-10 2013 2016-04-25 22:37:26Z STEPHEN PECK 800 W 6TH STREET NO 1505 LOS ANGELES CA 90017 471201 0 X WWW.USVETSINC.ORG X 2011 MO THE SUCCESSFUL TRANSITION OF U.S. MILITARY VETERANS AND THEIR FAMILIES THROUGH THE PROVISION OF HOUSING, COUNSELING, CAREER DEVELOPMENT AND COMPREHENSIVE SUPPORT. 7 6 5 21 0 0 258184 362087 87460 98360 34 486 0 0 345678 460933 0 11315 0 0 215581 197836 0 0 38241 214192 262184 429773 471335 -84095 -10402 1305270 1256095 514234 475461 791036 780634 X THE SUCCESSFUL TRANSITION OF U.S. MILITARY VETERANS AND THEIR FAMILIES THROUGH THE PROVISION OF HOUSING, COUNSELING, CAREER DEVELOPMENT AND COMPREHENSIVE SUPPORT. 0 0 362263 11315 98360 THE ORGANIZATION PROVIDES LONG-TERM HOUSING SERVICES, INCLUDING RENTAL CASE MANAGEMENT AND EMPLOYMENT SERVICES TO VETERANS WHO ARE NOT IN NEED OF A STRUCTURED PROGRAM BUT CONTINUE TO BENEFIT FROM SUPPORTIVE SERVICES, WHETHER THEY LIVE ON-SITE OR WITHIN THE COMMUNITY. THE ORGANIZATION PLANS TO EXPAND BEDS AND SERVICES IN ST. LOUIS THROUGH ADDITIONAL PROGRAMS MODELED AFTER THE SUCCESSFUL PROGRAMS OPERATED BY U.S.VETS, SUCH AS VETERANS IN PROGRESS, VETERAN RE-ENTRY PROJECT, WOMEN'S ADVANCE, FATHERS PROGRAM AND OUTSIDE THE WIRE. THE PRIMARY GOAL OF THE ORGANIZATION IS TO OFFER A VARIETY OF SUPPORT AND RESOURCES THAT WILL PREPARE VETERANS FOR EMPLOYMENT AND AUTONOMY. THE ORGANIZATION STRIVES TO EMPOWER EACH VETERAN TO TAKE RESPONSIBILITY FOR HIS OR HER SUCCESS, ELEVATE EACH INDIVIDUAL'S SENSE OF PSYCHOLOGICAL WELL-BEING AND SELF-ESTEEM AS WELL AS GUIDE EACH VETERAN ON THE PATH TOWARD SELF SUFFICIENCY IN THE COMMUNITY. 362263 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X X SELERIN NTAHITAGABIRA 2135422600 800 W 6TH STREET SUITE 1505 LOS ANGELES CA 90017 GREG GREEN DIRECTOR 3.00 23.00 X 0 0 0 TOM HOLIDAY DIRECTOR 3.00 3.00 X 0 0 0 HERBERT LAMPERT DIRECTOR 3.00 9.00 X 0 0 0 CHARLIE FELKER CHAIRMAN 10.00 X X 0 0 0 ANDREW HEREFORD TREASURER 3.00 X X 0 0 0 STEPHEN PECK PRESIDENT & CEO 5.00 50.00 X X 0 146895 34962 ROBERT SCHENK SECRETARY 3.00 X X 0 0 0 WILLIAM WALLACE EXECUTIVE DIRECTOR 40.00 X 66559 0 9025 66559 146895 43987 0 0 1 0 0 6352 355735 362087 RENTAL HOUSING 532000 98360 98360 98360 486 486 10268 6352 10268 0 460933 98360 0 486 11315 11315 96654 67994 16791 11869 86686 62402 13329 10955 2561 1801 445 315 2247 133 2114 9688 6814 1683 1191 2768 189 2579 1008 1008 43282 39258 4024 8567 7973 594 31116 30764 352 8961 6867 2094 23998 23998 27540 10045 17227 268 31599 26705 83 4811 EQUIPMENT & MAINTENANCE 27497 26950 547 PROMOTIONAL EXPENSES 12170 12170 TELEPHONE 7786 5671 1988 127 35892 21214 9997 4681 471335 362263 70831 38241 224061 121698 350000 380000 32385 12240 46 0 806950 65390 697091 741560 1687 597 1305270 1256095 27005 27270 400116 387752 87113 60439 514234 475461 X 328320 425634 462716 355000 791036 780634 1305270 1256095 -10402 0 X 0 1 X 1 0 X X X 0 0 0 UNITED STATES VETERANS INITIATIVE 954382752 7 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70100 70100 726251 59821 666430 10599 5569 5030 741560 DUE TO AFFILIATE 60439 60439 X 460933 0 460933 0 460933 471335 0 471335 0 471335 PART X, LINE 2: THE ORGANIZATION ADOPTED FASB ASC TOPIC NO. 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740"), WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, "ACCOUNTING FOR INCOME TAXES," AND PRESCRIBES A MODEL FOR RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE STATEMENT OF FINANCIAL ACTIVITIES, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION HAS DETERMINED THAT THE ADOPTION OF ASC 740 DID NOT RESULT IN THE RECOGNITION OF ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AND THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WOULD, IF RECOGNIZED, AFFECT THE EFFECTIVE TAX RATE. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION FOR ALL TAX YEARS SINCE INCEPTION WITH REGARDS TO ALL TAX POSITIONS AND THE RESULTS REPORTED. GOLF TOURNAMENT 16620 6352 10268 10268 16620 6352 10268 10268 10268 0 1 CASH FINANCIAL ASSISTANCE IN THE FORM OF RENTAL PAYMENTS, TRANSPORTATION, UTILITY PAYMENTS, AND SECURITY DEPOSIT PAYMENTS 8 11315 PART I, LINE 2: INDIVIDUALS SELECTED TO BE RECIPIENTS OF ASSISTANCE UNDER A CERTAIN GRANT ARE SELECTED BASED ON SPECIFIC CRITERIA IDENTIFIED IN THE GRANT AGREEMENT. PERIODIC REVIEWS (MONTHLY, QUARTERLY,...) OF EXPENDITURES AND PROGRAM ACCOMPLISHMENTS ALLOW FURTHER MONITORING OF THE USE OF GRANT FUNDS. X X X 0 0 0 0 0 0 0 0 0 STEPHEN PECK PRESIDENT & CEO 0 146895 0 0 0 0 0 21734 0 13228 0 181857 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS' TREASURER, WHO SUBSEQUENTLY DISCUSSES HIS FINDING WITH THE ENTIRE GOVERNING BOARD BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C U.S.VETS- MISSOURI PROVIDES EMPLOYEES AND DIRECTORS WITH A COPY OF THE CONFLICT OF INTEREST POLICY UPON RECRUITMENT. THE ORGANIZATION HAS A COMPLIANCE OFFICER ON STAFF WHOSE DUTIES INCLUDE REGULAR MONITORING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS DETERMINED BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE, AFTER A COMPREHENSIVE MARKET STUDY. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED AFTER MARKET STUDY, AND APPROVED BY BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 U.S.VETS- MISSOURI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. UNITED STATES VETERANS INITIATIVE 800 W 6TH STREET 1505 LOS ANGELES CA 90017 954382752 VETERAN SUPPORT/HOUSING CA 501(C)(3) 7 N/A 0 USVETS- ARIZONA 800 W 6TH STREET 1505 LOS ANGELES CA 90017 453683043 VETERAN SUPPORT/HOUSING AZ 501(C)(3) 11 UNITED STATES VETERANS INITIATIVE 0 USVETS- TEXAS 800 W 6TH STREET 1505 LOS ANGELES CA 90017 455126753 VETERAN SUPPORT/HOUSING TX 501(C)(3) 11 UNITED STATES VETERANS INITIATIVE 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 UNITED STATES VETERANS INITIATIVE E 60439 ACTUAL COST