FURP.ORG / PUBLIC DATA EXPLORER

AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION (EIN 95-6056761)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-28
IRS object ID
201443019349300844
Schema version
2013v3.1
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)
Return2014-10-28T12:57:59-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Anthony & Associates CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12650 E Imperial Highway 300AddressLine1
CityBreaCity
StateCAState
ZIP Code92821ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956056761EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMVETS DEPARTMENT OF CALIFORNIABusinessNameLine1
Business Name Line2SERVICE FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlAMVEBusinessNameControlTxt
Phone7147615811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11213 S DALE AVENUEAddressLine1
CityANAHEIMCity
StateCAState
ZIP Code92804ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGENE CLEMENTSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-10-28SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam R Sikes CPAPreparerPersonNm
PTINP00515199PTIN
Phone7149611661PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGENE CLEMENTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11675 MANZANITA AVE 76AddressLine1
CityCHICOCity
StateCAState
ZIP Code95926ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$37,815,896GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website Addresswww.teamamvets.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1949FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCalifornia TEAMAMVETS 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee606TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$19,117,266PYContributionsGrantsAmt
CY Contributions Grants$15,984,825CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$786,188PYInvestmentIncomeAmt
CY Investment Income$1,351,565CYInvestmentIncomeAmt
PY Other Revenue-$12,605,442PYOtherRevenueAmt
CY Other Revenue-$12,008,363CYOtherRevenueAmt
PY Total Revenue$7,298,012PYTotalRevenueAmt
CY Total Revenue$5,328,027CYTotalRevenueAmt
PY Grants And Similar Paid$1,218,237PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,262,170CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,515,263PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,728,566CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,823,401PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,275,058CYTotalFundraisingExpenseAmt
PY Other Expenses$2,462,454PYOtherExpensesAmt
CY Other Expenses$4,461,561CYOtherExpensesAmt
PY Total Expenses$8,019,355PYTotalExpensesAmt
CY Total Expenses$8,452,297CYTotalExpensesAmt
PY Revenues Less Expenses-$721,343PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,124,270CYRevenuesLessExpensesAmt
Total Assets BOY$35,440,099TotalAssetsBOYAmt
Total Assets EOY$34,277,443TotalAssetsEOYAmt
Total Liabilities BOY$1,306,576TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,043,606TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,133,523NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,233,837NetAssetsOrFundBalancesEOYAmt
MissionCalifornia TEAMAMVETS 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,298,404ExpenseAmt
DescEMPLOY ACCREDITED SERVICE OFFICERS IN ALL VETERANS ADMINISTRATION MEDICAL CENTERS, REGIONAL OFFICES, AND ON MANY MILITARY BASES TO HELP ALL VETERANS OBTAIN BENEFITS THEY DESERVE. THE SERVICE OFFICERS RECEIVE YEARLY TRAINING, EQUIPMENT, OFFICE SPACE, TELEPHONE, AND SUPPLIES NEEDED TO COMPLETE THEIR SERVICES TO OUR VETERANS. THE FOUNDATION IS CURRENTLY PROVIDING CLAIMS ASSISTANCE IN REGIONAL OFFICES, VA HOSPITALS AND OUT-PATIENT CLINICS STAFFED BY 35 SERVICE OFFICERS AND 7 ADMINISTRATIVE ASSISTANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,262,170ExpenseAmt
Grant$1,262,170GrantAmt
DescGRANTS AWARDED TO DEPARTMENT POSTS AND DISTRICTS TO BE USED AT VARIOUS VAMC HOSPITALS AND CDVA VETERANS HOMES FOR SERVICE AND REHABILITATION OF VETERANS. PROGRAMS, HOUSING AND EQUIPMENT APPROVED BY THE VETERANS ADMINISTRATION MEDICAL CENTERS FOR THE BENEFIT OF OUR VETERANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$577,213ExpenseAmt
DescTHE "TEAM AMVETS WELCOME HOME PROGRAM" WAS DEVELOPED BY TEAM AMVETS AND THE DEPARTMENT OF VETERANS AFFAIRS (VA) IN 2012. THE VA HUD-VASH HOUSING PROGRAM ASSISTS CALIFORNIA'S HOMELESS VETERANS BY PROVIDING A VOUCHER FOR PERMANENT HOUSING. TEAM AMVETS TRANSFORMS THE RESIDENCE INTO A REAL HOME COMPLETED BY MOVING IN BEDS, SHEETS, PILLOWS, BLANKETS, DRESSERS, NIGHT STANDS, COUCHES, COFFEE TABLES, END TABLES, DINING ROOM TABLES AND CHAIRS, REFRIGERATORS, POTS & PANS, AND SPECIAL REQUEST ITEMS, SUCH AS TOWELS OR RUGS. THE "TEAM AMVETS WELCOME HOME PROGRAM" IN 2013 SUCCESSFULLY FURNISHED 602 HOMES THROUGHOUT CALIFORNIA, INCLUDING SAN DIEGO COUNTY, ORANGE COUNTY, LONG BEACH, GREATER LOS ANGELES, AND FRESNO.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,137,787TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee606EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGENE CLEMENTSPersonNm
Phone7147615811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11213 S DALE AVENUEAddressLine1
CityANAHEIMCity
StateCAState
ZIP Code928044922ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES D PIDGEON
President16.000.00Yes (X)Yes (X)$0$0$0
GENE CLEMENTS
Vice President4.000.00Yes (X)Yes (X)$0$0$0
HELEN WONG
Secretary3.000.00Yes (X)Yes (X)$0$0$0
GENE SUSTAITA
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
CEPHUS DANIELS
Director3.000.00Yes (X)$0$0$0
MARK SNACHEZ
Director3.000.00Yes (X)$0$0$0
JERRY GUEVARA
Commander3.000.00Yes (X)$0$0$0
CHARLES KISSEL
EXECUTIVE DIRECTOR40.000.00$116,681$0$6,462Yes (X)
MATTHEW P SCIBILIA
Thrift Store Operations Manager40.000.00$150,000$0$6,462Yes (X)
DOUGLAS J WEBER
Regional Manager40.000.00$100,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$366,681TotalReportableCompFromOrgAmt
Total Other Compensation$12,924TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
PILLSBURY WINTHROP SHAW PITTMAN LLP
2300 NORTH STREET NWWASHINGTONDC20037LEGAL SERVICES$977,661
BOLANOS FACILITIES MAINT SOLUTIONS
11103 EAST HARVEST DALEHOUSTONTX77065REMODEL/MAINTENANCE$626,295
ALLIANCE ICOMMUNICATIONS LLC
4524 HITCHING POST LANEPLANOTX75024CALL CENTER/SERVICE$556,419
ANTHONY & ASSOCIATES CPAS
2650 E IMPERIAL HWY SUITE 300BREACA92821CPA ACCOUNTING SVCS$222,565
NOELL LA PLAYA PROPERTIES LLC
3011 ROGERS STREETSAN DIEGOCA92106RENTS$201,443
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$15,984,825AllOtherContributionsAmt
Noncash Contributions$15,603,642NoncashContributionsAmt
Total Contributions$15,984,825TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$805,593TotalRevenueColumnAmt
Exclusion$805,593ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$83,180RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$40,186RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$42,994RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,994TotalRevenueColumnAmt
Exclusion$42,994ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,151,153SecuritiesAmt
Other$187,503OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,344,813SecuritiesAmt
Other$447,871OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$806,340SecuritiesAmt
Other-$260,368OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$545,972TotalRevenueColumnAmt
Exclusion$545,972ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$15,603,642GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,654,999CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,051,357TotalRevenueColumnAmt
Exclusion-$12,051,357ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,328,027TotalRevenueColumnAmt
Exclusion-$10,656,798ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,262,170TotalAmt
Program Services$1,262,170ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$266,681TotalAmt
Management And General$266,681ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,090,834TotalAmt
Program Services$1,726,095ProgramServicesAmt
Management And General$250,943ManagementAndGeneralAmt
Fundraising$113,796FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$185,105TotalAmt
Program Services$154,046ProgramServicesAmt
Management And General$31,059ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$185,946TotalAmt
Program Services$135,600ProgramServicesAmt
Management And General$41,344ManagementAndGeneralAmt
Fundraising$9,002FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$969,924TotalAmt
Program Services$6,922ProgramServicesAmt
Management And General$962,700ManagementAndGeneralAmt
Fundraising$302FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$293,962TotalAmt
Management And General$293,962ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$86,101TotalAmt
Management And General$86,101ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,841TotalAmt
Management And General$7,841ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$175,064TotalAmt
Program Services$8,811ProgramServicesAmt
Management And General$10,969ManagementAndGeneralAmt
Fundraising$155,284FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,234TotalAmt
Program Services$39,017ProgramServicesAmt
Management And General$49,217ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$136,017TotalAmt
Program Services$134,067ProgramServicesAmt
Management And General$1,950ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$103,950TotalAmt
Program Services$18,452ProgramServicesAmt
Management And General$77,951ManagementAndGeneralAmt
Fundraising$7,547FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,542TotalAmt
Management And General$8,542ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,766TotalAmt
Program Services$19,072ProgramServicesAmt
Management And General$33,173ManagementAndGeneralAmt
Fundraising$1,521FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,191,873TotalAmt
Management And General$1,191,873ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRODUCTION COSTS$927,971$13,957$914,014
OTHER PROGRAM EXPENSE$94,541$52,130$42,411
OUTSIDE SERVICES$59,227$1,160$58,067
TRAINING$46,841$46,605$236

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$217,707TotalAmt
Program Services$80,581ProgramServicesAmt
Management And General$105,945ManagementAndGeneralAmt
Fundraising$31,181FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,452,297TotalAmt
Program Services$3,698,685ProgramServicesAmt
Management And General$3,478,554ManagementAndGeneralAmt
Fundraising$1,275,058FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,553,138BOYAmt
EOY$686,730EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$389,697BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$32,559EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$124,089EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$900,625BOYAmt
EOY$688,069EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$880,318BOYAmt
EOY$210,370EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,236,386LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,836,612LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,849,380BOYAmt
EOY$13,399,774EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,841,791BOYAmt
EOY$19,078,527EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,150BOYAmt
EOY$57,325EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,440,099BOYAmt
EOY$34,277,443EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,188,380BOYAmt
EOY$1,220,303EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$118,196BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$1,823,303EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,306,576BOYAmt
EOY$3,043,606EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,015,327BOYAmt
EOY$28,599,534EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,196BOYAmt
EOY$2,634,303EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,133,523BOYAmt
EOY$31,233,837EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,440,099BOYAmt
EOY$34,277,443EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,124,270ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$224,584NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,644,349OtherCostOrOtherBasisAmt
Book Value$3,644,349BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,400,298OtherCostOrOtherBasisAmt
Depreciation$3,869,026DepreciationAmt
Book Value$7,531,272BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,405,860OtherCostOrOtherBasisAmt
Depreciation$162,288DepreciationAmt
Book Value$1,243,572BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,493,540OtherCostOrOtherBasisAmt
Depreciation$1,905,186DepreciationAmt
Book Value$588,354BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,292,339OtherCostOrOtherBasisAmt
Depreciation$900,112DepreciationAmt
Book Value$392,227BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,399,774TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,552,611TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$224,584NetUnrealizedGainsInvstAmt
Revenue Not Reported$224,584RevenueNotReportedAmt
Revenue Subtotal$5,328,027RevenueSubtotalAmt
Total Revenue Per Form990$5,328,027TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,452,297TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,452,297ExpensesSubtotalAmt
Total Expenses Per Form990$8,452,297TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMVETS DEPARTMENT OF CA
240 E KING AVENUETULARECA93274951526290$577,727$0SUPPORT VETERANS
AMVETS LADIES AUX #48
4429 E VILLAGE RD 101LONG BEACHCA90808$6,600$0SUPPORT VETERANS
AMVETS LADIES AUXILIARY OF CA
4444 N HORNBROOK AVENUEBALDWIN PARKCA91706$28,355$0SUPPORT VETERANS
AMVETS POST 56
240 EAST KING AVETULARECA93274$10,060$0SUPPORT VETERANS
CTP COLLEGE TRANSIT PROGRM
1213 S DALE AVENUEANAHEIMCA92804$32,795$0SUPPORT VETERANS
DF CHAPMAN UNIVERSITY
ONE UNIVERSITY DRIVEORANGECA92866$500,000$0SUPPORT VETERANS
POST #116 LOS ANGELES
11303 WILSHIRE BLVD 116LOS ANGELESCA90073$18,407$0SUPPORT VETERANS
VARIOUS GRANTS
1213 S DALE AVENUEANAHEIMCA92804$88,226$0SUPPORT VETERANS
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMATTHEW P SCIBILIAPersonNm
TitleThrift Store Operations ManagerTitleTxt
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$6,462NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$156,462TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$15,603,642NoncashContributionsRptF990Amt
Method Of Determining RevenuesThrift ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderTO 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, Line 7a: How Members or Shareholders Elect Governing BodyELECTIONS FOR THE GOVERNING BODY ARE HELD AT THE ANNUAL CONVENTION.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersCHANGES TO THE GOVERNING DOCUMENTS MUST BE VOTED ON BY DELEGATES APPOINTED TO THE STATE CONVENTION.
Form 990, Part VI, Line 11b: Form 990 Review ProcessPAID 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 CLARIFICATION 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD OF DIRECTORS OR A COMPENSATION COMMITTEE DETERMINE AND APPROVE THE QUALIFICATIONS, JOB DESCRIPTION AND COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE 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, Line 19: Other Organization Documents Publicly AvailableTHE 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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
AMERICAN VETERANS NATIONAL HQ
4647 FORBES BOULEVARDLANHAMMD207064380530176836VETERANS SERVICE ORGANIZATIONDC501(C)19N/ANAfalse
AMVETS DEPARTMENT OF CALIFORNIA
120 NORTH M STREETTULARECA93274951526290VETERANS SERVICE ORGANIZATIONCA501(C)19N/ANAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd