2013-10-15T16:18:39-05:00 2013-05-31 953001179 WINDES & MCCLAUGHRY ACCT CORP PO BOX 87 LONG BEACH CA 908010087 990 2012-06-01 237288650 AMERICAN GOLD STAR MANOR AMER 5624267651 3021 GOLD STAR DRIVE LONG BEACH CA 90810 TERRY GEILING 5624267651 2013-10-02 1 DONITA M JOSEPH P00286656 5624351191 2012 2015-11-30 17:44:51Z TERRY GEILING 3021 GOLD STAR DRIVE LONG BEACH CA 90810 2366910 0 X WWW.GOLDSTARMOMS.COM X 1973 CA TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS. 7 7 14 9 0 0 380125 384064 1890351 1977611 3213 5235 0 0 2273689 2366910 0 0 0 0 633080 640792 0 0 0 1458991 1492248 2092071 2133040 181618 233870 2595844 2472827 1438996 1082109 1156848 1390718 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 1956216 1977611 TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING WITH AMERICAN GOLD STAR MOTHERS, INC., AND LOWER INCOME FAMILIES. SERVED 416 RESIDENTS WHO OCCUPY 348 APARTMENT UNITS. 1956216 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 0 0 0 1 7 0 1 14 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TERRY GEILING 5624267651 3021 GOLD STAR DR LONG BEACH CA 90810 GAIL B SCHWANDNER 2.00 X X 0 0 0 NANCY KINDELAN 2.00 X X 0 0 0 ROBERT FRONKE 2.00 X 0 0 0 JILL ROSENBERG 2.00 X X 0 0 0 ROBERT LUSKIN 2.00 X 0 0 0 JAMES HANKLA 2.00 X 0 0 0 STEVEN KESSAL 2.00 X 0 0 0 TERRY GEILING 40.00 X 121727 13525 28587 BETHANN DULMAGECAIRNS 50.00 X 58834 6537 16249 JULIE STEEN 40.00 X 48611 5401 27395 229172 25463 72231 1 0 1 0 PLATT SECURITY 3275 E GRANT D SIGNAL HILL CA 907551293 SECURITY SERVICE 242578 1 383964 100 384064 PROJECT RENT 532000 1752409 1752409 INTEREST REDUCT. PYMT 900099 198454 198454 LAUNDRY AND VENDING 812300 13498 13498 UTILITIES FEE 900099 13250 13250 1977611 5235 5235 2366910 1977611 0 5235 X 277876 250089 27787 254437 228993 25444 71731 64558 7173 36748 33073 3675 24571 24571 28000 28000 336273 336273 93345 39656 53689 468461 468461 179082 179082 57352 52345 5007 SECURITY 242813 242813 REAL ESTATE TAXES 41341 41341 REPAIRS & MAINTENANCE 11468 11468 MORTGAGE INSURANCE PREM 8064 8064 1478 1478 2133040 1956216 176824 0 385 385 734240 625396 47754 47415 7796018 6401343 1541020 1394675 120130 120130 101630 226236 50685 58590 2595844 2472827 510783 564905 928213 517204 1438996 1082109 X 1156848 1390718 1156848 1390718 2595844 2472827 233870 0 X 0 1 X 1 0 X 353118 134780 237452 380125 384064 1489539 1715294 1894565 1830385 1890351 1977611 9308206 2068412 2029345 2067837 2270476 2361675 10797745 348000 132523 236327 379790 383964 1480604 0 348000 132523 236327 379790 383964 1480604 9317141 28361 25446 7074 3213 5235 69329 28361 25446 7074 3213 5235 69329 2096773 2054791 2074911 2273689 2366910 10867074 0.85740 0.83830 0.00640 0.00860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342915 90 5032 348037 341721 100 1094 342915 337547 120 4054 341721 332618 120 4809 337547 304302 18191 10125 332618 1.00000 0 0 829615 829615 6267734 5827053 440681 301909 284220 17689 396760 290070 106690 1394675 ENTITY INVESTMENTS 226236 C 226236 X 2366910 0 2366910 0 2366910 2133040 0 2133040 0 2133040 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: A MEMORIAL ENDOWMENT FUND ESTABLISHED FOR THE PURPOSE OF ENSURING THE CONTINUATION OF THE AMERICAN GOLD STAR MANOR. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE MANOR IS EXEMPT FROM FEDERAL AND STATE 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 STATE PURPOSES IS GENERALLY THREE TO FOUR YEARS. X X X 0 0 0 0 0 0 0 0 0 TERRY GEILING 121727 13525 0 0 0 0 5990 13978 6895 1724 134612 29227 0 0 PART I, LINE 3 COMPENSATION AMOUNTS FOR THE CEO AND OFFICE MANAGER (BOTH OF WHICH ARE NOT ON THE BOARD OF DIRECTORS) ARE DETERMINED THROUGH THE USE OF A COMPENSATION SURVEY. THE BOARD OF DIRECTORS MUST APPROVE THE FINAL COMPENSATION AMOUNTS, WHICH ARE THEN DETAILED IN WRITTEN EMPLOYMENT CONTRACTS. 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 DIRECTORS. 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 15 COMPENSATION AMOUNTS FOR THE CEO AND OFFICE MANAGER (BOTH OF WHICH ARE NOT ON THE BOARD OF DIRECTORS) ARE DETERMINED THROUGH THE USE OF A COMPENSATION SURVEY. THE BOARD OF DIRECTORS MUST APPROVE THE FINAL COMPENSATION AMOUNTS, WHICH ARE THEN DETAILED IN WRITTEN EMPLOYMENT CONTRACTS. 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 OTHER FEES FORM 990, PART IX, LINE 11G CONTRACT FEES: PROGRAM SERVICE EXPENSES 336,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,273. ORGANIZATION'S HISTORY AND BACKGROUND FORM 990 AMERICAN GOLD STAR MANOR WAS ORGANIZED AS OF FEBRUARY 28, 1973, UNDER THE SPONSORSHIP OF THE AMERICAN GOLD STAR HOME FOR THE PURPOSE OF CONSTRUCTING A HOUSING PROJECT OF 348 UNITS UNDER FHA SECTION 236 FOR NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING OF AMERICAN GOLD STAR MOTHERS, INC. THE MANOR IS OPERATED UNDER SECTION 236 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. 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. STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE 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. STATEMENT OF FUNCTIONAL EXPENSES - FUNDRAISING EXPENSES 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 I AMERICAN GOLD STAR MANOR 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 AMERICAN GOLD STAR HOME N 0 AMERICAN GOLD STAR HOME O 114126 CASH AMERICAN GOLD STAR HOME Q 101826 CASH AMERICAN GOLD STAR HOME C 383964 CASH