2012-10-15T14:38:35-05:00 2012-05-31 953001179 WINDES & MCCLAUGHRY ACCT CORP PO BOX 87 LONG BEACH CA 908010087 990 2011-06-01 952073905 THE AMERICAN GOLD STAR HOME AMER 5624267651 3021 GOLD STAR DRIVE LONG BEACH CA 90810 TERRY GEILING 5624267651 2012-10-04 1 DONITA M JOSEPH P00286656 5624351191 2011 2016-02-24 21:20:13Z TERRY GEILING 3021 GOLD STAR DRIVE LONG BEACH CA 90810 3807742 0 X N/A X 1959 CA TO SUPPORT AMERICAN GOLD STAR MANOR AND AMERICAN GOLD STAR MOTHERS. 7 7 13 9 0 0 0 0 0 0 649029 579315 0 0 649029 579315 294561 428156 0 0 226556 108535 0 0 0 316697 304714 837814 841405 -188785 -262090 16224815 14564760 37977 16691 16186838 14548069 THE AMERICAN GOLD STAR HOME SUPPORTS AND BENEFITS TWO CHARITABLE ENTITIES, AMERICAN GOLD STAR MANOR AND AMERICAN GOLD STAR MOTHERS. 0 0 681783 428156 PROVIDES SUPPORT AND BENEFITS TO TWO CHARITABLE CORPORATIONS, AMERICAN GOLD STAR MANOR, WHICH PROVIDES LOW COST HOUSING TO FAMILIES OF SERVICEMEN AND LOWER INCOME FAMILIES, AND AMERICAN GOLD STAR MOTHERS, INC., WHICH SUPPORTS MOTHERS WHO HAVE LOST A CHILD IN SERVICE TO OUR COUNTRY. SUPPORT IS PROVIDED THROUGH GRANTS GIVEN TO THE ORGANIZATIONS, RECREATIONAL PROGRAMS PUT ON FOR INDIVIDUALS LIVING IN THE APARTMENT COMPLEX, AND MAINTENANCE OF THE PROPERTY. 681783 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 1 13 1 0 0 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 BETTE FREEMAN 2.00 X 0 0 0 ROBERT FRONKE 2.00 X 0 0 0 JILL ROSENBERG 2.00 X 0 0 0 ROBERT LUSKIN 2.00 X 0 0 0 JAMES HANKLA 2.00 X 0 0 0 TERRY GEILING 40.00 X 32927 94646 28496 BETHANN DULMAGE 50.00 X 12748 50169 16039 JULIE STEEN 40.00 X 10323 40790 27150 55998 185605 71685 0 0 1 0 0 267103 267103 3540639 3228427 312212 312212 312212 579315 0 0 579315 428156 428156 61366 49093 12273 3106 2485 621 24404 19523 4881 15669 12535 3134 3990 3192 798 42595 42595 21750 21750 68157 68157 1510 1510 84046 84046 35082 35082 1815 1815 RECREATION SERVICES 29154 29154 REAL ESTATE TAXES 17029 17029 MISCELLANEOUS 2088 2088 FEES 1488 1488 841405 681783 159622 0 4046 4047 579010 533384 2241 2258 1181893 807093 394342 374800 15245176 13650271 16224815 14564760 37977 16691 37977 16691 X 16186838 14548069 16186838 14548069 16224815 14564760 X -262090 -1376679 X 0 1 1 X 0 X X X 0 0 0 AMER GOLD STAR MANOR 237288650 9 1 1 1 379790 AMER GOLD STAR MOTHERS 526045308 9 1 1 1 48366 2 428156 86269 86269 683031 551030 132001 236807 163314 73493 175786 92749 83037 374800 579315 841405 -262090 -1376679 -1376679 -1638769 -797364 -1376679 -1376679 579315 0 579315 841405 0 841405 0 841405 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE HOME 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 HOME 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 HOME 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. 1 AMERICAN GOLD STAR MANOR 3021 GOLD STAR DRIVE LONG BEACH CA 90810 237288650 501 (C) (3) 379790 PROVIDES HOUSING TO LOW INCOME MEMBERS IN GOOD STANDING WITH AMERICAN GOLD STAR MOTHERS AND OTHER LOWER INCOME FAMILIES. AMERICAN GOLD STAR MOTHERS 2128 LEROY PL NW WASHINGTON DC 20008 526045308 501 (C) (3) 48366 BENEFIT NEEDY AND DISTRESSED MEMBERS 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AMERICAN GOLD STAR HOME ADMINISTERS AND OPERATES THE ASSETS OF AMERICAN GOLD STAR MANOR AND AMERICAN GOLD STAR MOTHERS, INC. MONEY DONATED TO BOTH ORGANIZATIONS IS MONITORED BY AMERICAN GOLD STAR HOME IN THEIR CAPACITY AS OPERATOR OF SUCH FUNDS. X X X 0 0 0 0 0 0 0 0 0 TERRY GEILING 32927 94646 0 0 0 0 13978 5990 1706 6822 48611 107458 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF 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 FORM 990 ARE AVAILABLE FOR PUBLIC DISCLOSURE AT THE ENTITY'S OFFICE BY VERBAL OR WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,376,679. STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE FORM 990, PART V, LINE 1A, 1B, 1C, 2A, AND 2B AMERICAN GOLD STAR HOME SHARES EMPLOYEES AND INDEPENDENT CONTRACTORS WITH AMERICAN GOLD STAR MANOR. W-2S AND 1099S FOR EMPLOYEES AND INDEPENDENT CONTRACTS ARE FILED UNDER THE EIN OF AMERICAN GOLD STAR HOME. AMERICAN GOLD STAR MANOR 3021 GOLD STAR DRIVE LONG BEACH CA 90810 237288650 PROVIDE LOW COST HOUSING FOR VETERANS & OTHER LOWER INCOME FAMILIES. CA 501(C)(3) 509(A)(2) N/A 0 AMERICAN GOLD STAR MOTHERS INC 2128 LEROY PLAZA NW WASHINGTON DC 20008 526045308 HONOR VETERANS OF THE USA DC 501(C)(3) 509(A)(2) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 AMERICAN GOLD STAR MANOR B 379790 CASH AMOUNT AMERICAN GOLD STAR MOTHERS B 48366 CASH AMOUNT AMERICAN GOLD STAR MANOR M CASH AMOUNT AMERICAN GOLD STAR MANOR N 108535 CASH AMOUNT AMERICAN GOLD STAR MANOR O 97661 CASH AMOUNT