2015-09-28T16:23:35-05:00 2014-12-31 453269313 YH ADVISORS INC 7755 CENTER AVENUE SUITE 1225 HUNTINGTON BEACH CA 92647 990 2014-01-01 956056761 AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION AMVE 7147615811 12345 EUCLID ST GARDEN GROVE CA 92840 TONY PACHECO PRESIDENT 7147615811 2015-09-17 1 BRIAN YACKER P00401346 3109822806 2014 2016-04-25 22:37:26Z X TONY PACHECO 12345 EUCLID ST GARDEN GROVE CA 92840 29281878 0 X WWW.TEAMAMVETS.COM X 1949 CA PROVIDES VETERANS AND THEIR FAMILIES WITH SERVICE PROGRAMS SUCH AS SERVICE OFFICERS,WELCOME HOME,& OTHER VARIOUS PROGRAMS. 8 7 560 8 0 0 15984825 12601001 0 0 1351565 1807769 -12008363 364969 5328027 14773739 1262170 1149535 0 0 2728566 9563465 0 0 458406 4461561 6917618 8452297 17630618 -3124270 -2856879 34277443 30138850 3043606 2408127 31233837 27730723 PROUDLY 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. 0 0 11012865 42014 THRIFT STORES - OPERATES THRIFT STORES IN SOUTHERN AND CENTRAL CALIFORNIA WHICH OFFER HOUSEHOLD GOODS AND CLOTHING TO THE GENERAL PUBLIC AT DISCOUNTED PRICES. THE PROCEEDS FROM SALES OF DONATED MERCHANDISE ARE USED TO PROVIDE PROGRAMS THAT BENEFIT THE VETERANS. 2531310 959391 SERVICE 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 $857,000 OF THE $959,000 OF GRANTS WERE GIVEN TO THE AMVETS DEPARTMENT OF CALIFORNIA. 752299 148130 "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. 14296474 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 36 0 1 560 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X LEONA WHEELER 7147615811 12345 EUCLID ST GARDEN GROVE CA 92804 GENE CLEMENTS PRESIDENT 4.00 X X 0 0 0 HELEN WONG SECRETARY 2.00 X X 0 0 0 RAY DELGADO CHIEF FINANCIAL OFFICER 2.00 X X 0 0 0 JOHN BERNIER DIRECTOR 2.00 X 0 0 0 TOM DONWEN DIRECTOR 2.00 X 0 0 0 TONY PACHECO DIRECTOR 2.00 X 0 0 0 GREG RAFFA COMMANDER 2.00 X 0 0 0 LEONA WHEELER EXECUTIVE DIRECTOR 40.00 X X 32359 0 0 MATTHEW P SCIBILIA THRIFT STORE OPERATION MANAGER 40.00 X 150000 0 0 MARK A CASCIO HUMAN RESOURCE DIRECTOR 40.00 X 115000 0 0 297359 0 0 2 0 0 0 BOLANOS FACILITIES MAINTENANCE SOLUTION 11103 EAST HARVEST DALE HOUSTON TX 77065 REMODEL/MAINTENANCE 828500 PILLSBURY WINTHROP SHAW PITTMAN LLP PO BOX 601240 CHARLOTTE NC 282601240 LEGAL SERVICES 369898 ALLIANCE ICOMMUNICATIONS LLC 4524 HITCHING POST LANE PLANO TX 75024 CALL CENTER/SERVICE 193765 ANTHONY AND ASSOCIATES 2650 E IMPERIAL HWY SUITE 300 BREA CA 92821 CPA ACCOUNTING SVCS 136650 NOELL LA PLAYA PROPERTIES LLC 3011 ROGERS STREET SAN DIEGO CA 92106 RENTS 114668 5 12601001 12496207 12601001 1524495 1524495 48850 13688 35162 35162 35162 2423051 2139777 283274 283274 283274 12656188 12354674 301514 301514 MISCELLANEOUS 900099 28293 28293 28293 14773739 0 0 2172738 996731 996731 152804 152804 32359 32359 8546232 7932133 513845 100254 231671 194871 36782 18 753203 705508 39519 8176 674861 191578 482981 302 136650 136650 251970 179166 72804 88185 28766 19648 39771 382873 353515 29358 529469 522423 7046 160392 96931 61929 1532 27463 27463 589018 522667 63443 2908 1403467 152105 1251362 VEHICLE EXPENSE 598455 581074 11214 6167 OUTREACH 589929 294767 295162 TRASH AND HAULING 329842 328127 1715 UTILITIES 325287 312827 12460 829757 718122 107519 4116 17630618 14296474 2875738 458406 686730 1577203 32559 16388 124089 122032 688069 989583 210370 139675 18910169 7106913 13399774 11803256 19078527 15463563 57325 27150 34277443 30138850 1220303 435022 1823303 1500000 0 473105 3043606 2408127 X 28599534 27730723 2634303 0 31233837 27730723 34277443 30138850 -2856879 -646235 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3180463 3180463 10128037 4074055 6053982 2146728 245624 1901104 1286703 1020549 266154 2168238 1766685 401553 11803256 SALES TAX PAYABLE 85875 DUE TO RELATED PARTY 31704 ACCRUED PAYROLL AND RELATED LIABILITIES 110233 ACCRUED COMPENSATED ABSENCES 245293 473105 14301173 -646235 -646235 14947408 -173669 -173669 14773739 17804287 173669 173669 17630618 0 17630618 PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT SHOP COST OF GOODS SOLD -159,981. RENTAL EXPENSE -13,688. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP COST OF GOODS SOLD 159,981. RENTAL EXPENSE 13,688. 1 AMVETS LADIES AUXILIARY OF CALIFORNIA INC 4444 HORNBROOK AVE BALDWIN PARK CA 91706 237066227 501(C)(19) 58288 SUPPORT VETERANS AMVETS DEPARTMENT OF CALIFORNIA 157 SOUTH K STREET TULARE CA 93274 951526290 501(C)(19) 857923 SUPPORT VETERANS AMVETS NATIONAL HEADQUARTERS 4647 FORBES BOULEVARD LANHAM MD 207064380 530176836 501(C)(19) 40000 SUPPORT VETERANS TEAM AMVETS CALIFORNIA CHARITIES INC 1213 S DALE STREET ANAHEIM CA 92804 453591166 501(C)(3) 24537 SUPPORT VETERANS NEW DIRECTIONS INC 11303 WILSHIRE BLVD VA BLDG 116 LOS ANGELES CA 900731003 954242745 501(C)(3) 6845 SUPPORT VETERANS 2 3 WELCOME HOME 934 152804 PART I, LINE 2: BUDGETS 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. X 12496207 THRIFT VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 TO 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 7A ELECTIONS FOR THE GOVERNING BODY ARE HELD AT THE ANNUAL CONVENTION. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE GOVERNING DOCUMENTS MUST BE VOTED ON BY DELEGATES APPOINTED TO THE STATE CONVENTION. FORM 990, PART VI, SECTION B, LINE 11 PAID 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 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE 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 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE AMVETS DEPARTMENT OF CALIFORNIA WEBSITE OR UPON REQUEST. AMVETS DEPARTMENT OF CALIFORNIA 157 SOUTH K STREET TULARE CA 93274 951526290 VETERANS SERVICE ORGANIZATION CA 501(C)(19) 0 AMVETS NATIONAL HEADQUARTERS 4647 FORBES BOULEVARD LANHAM MD 207064380 530176836 VETERANS SERVICE ORGANIZATION DC 501(C)(19) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMVETS DEPARTMENT OF CALIFORNIA B 857923 FMV