FURP.ORG / PUBLIC DATA EXPLORER

AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION (EIN 95-6056761)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201233199349302133
Schema version
2011v1.2
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)
Timestamp2012-11-14T08:13:06-08:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12650 E Imperial Highway 300AddressLine1
CityBreaCity
StateCAState
ZIP Code92821ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN956056761EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AMVETS DEPARTMENT OF CALIFORNIABusinessNameLine1
Business Name Line2SERVICE FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlAMVENameControl
Phone7147615811Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameJAMES PIDGEONName
TitlePresidentTitle
Date Signed2012-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWilliam R Sikes CPAName
Phone7149611661Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts52172444GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1949YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionSERVICE TO ALL VETERANSActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees476TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year24056434ContributionsGrantsPriorYear
Contributions Grants Current Year19208167ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year408156InvestmentIncomePriorYear
Investment Income Current Year808581InvestmentIncomeCurrentYear
Other Revenue Prior Year-16596192OtherRevenuePriorYear
Other Revenue Current Year-14309350OtherRevenueCurrentYear
Total Revenue Prior Year7868398TotalRevenuePriorYear
Total Revenue Current Year5707398TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2138825GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1639704GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1808579SalariesEtcPriorYear
Salaries Etc Current Year1981473SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year3219257TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3283444OtherExpensePriorYear
Other Expenses Current Year3179010OtherExpensesCurrentYear
Total Expenses Prior Year10450105TotalExpensesPriorYear
Total Expenses Current Year6800187TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2581707RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1092789RevenuesLessExpensesCY
Total Assets BOY39476159TotalAssetsBOY
Total Assets EOY35761801TotalAssetsEOY
Total Liabilities BOY2798216TotalLiabilitiesBOY
Total Liabilities EOY1378292TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY36677943NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY34383509NetAssetsOrFundBalancesEOY
Mission DescriptionSERVICE TO ALL VETERANSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1639704Expense
Grants1639704Grants
DescriptionGRANTS 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1548274Expense
DescriptionEMPLOY 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 ONE ADMINISTRATIVE ASSISTANT.Description
FieldValueIRS element (for citing)
Total Program Service Expense3187978TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109633NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees476NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJAMES D PIDGEONNamePerson
Telephone Number7147615811TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
CEPHUS DANIELS
Director3.00X000
JERRY GREER
Commander3.00X000
GENOVEVO SUSTAITIA
Treasurer3.00X000X
GENE CLEMENTS
Director3.00X000
HELEN WONG
Secretary3.00X000X
PETER RAMIREZ
Vice President4.00X000X
JAMES PIDGEON
President16.00X000X
CARLOS CHARLES RAMOS
ASSET MANAGER (AUG-DEC)40.003125000X
ROMELIA ASTORGA
Store Manager40.00136870057910X
MARIA SANTIAGO
Store Manager40.00117146067642X
LETISIA HERNANDEZ
Store Manager40.006577900X
KENIA SMITH
Store Manager40.006543202954X
DOUGLAS BRADLEY
Executive Director40.0010252700X
CARLOS CHARLES RAMOS
COMMANDER (thru Jun 30)3.00000X
RICHARD HUM
DIRECTOR3.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org519004TotalReportableCompFromOrg
Total Other Compensation128506TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SQUAR MILNER PETERSON MIRANDA WILLIAMSON LLP
4100 NEWPORT PLACE DR 300NEWPORT BEACHCA92660MANAGEMENT/ACCTG1730311
PILLSBURY WINTHROP SHAW PITTMAN LLP
2300 NORTH STREET NWWASHINGTONDC20037LEGAL SERVICES753807
MITCHELL SILBERBERG CLIENT TRUST ACCOUNT
11377 W OLYMPIC BLVDLOS ANGELESCA900641683LEGAL SETTLEMENT1077482
FRANCES GOLDEN
3011 ROGERS STREETSAN DIEGOCA92106RENTS118786
APRIL V PERSON ESQ
13462 MONTSERRAT COURTCHINO HILLSCA91709LEGAL SERVICE143091
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
All Other Contributions19208167AllOtherContributions
Noncash Contributions19204921NoncashContributions
Total Contributions19208167TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column431241TotalRevenueColumn
Exclusion$431,241ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real123560Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real50598Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real72962Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column72962TotalRevenueColumn
Exclusion$72,962ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities12373245Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities11989477Securities
Other6428Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities383768Securities
Other-6428Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column377340TotalRevenueColumn
Exclusion$377,340ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory19204921GrossSalesOfInventory
Cost Of Goods Sold34418543CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-15213622TotalRevenueColumn
Exclusion-$15,213,622ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
UNREALIZED GAIN ON INVEST523000199088$199,088
LEGAL SETTLEMENT900099632222$632,222
FieldValueIRS element (for citing)
Total Other Revenue831310TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5707398TotalRevenueColumn
Exclusion-$13,500,769ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1639704Total
Program Services1639704ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total31250Total
Program Services31250ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1789113Total
Program Services1789113ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total161110Total
Program Services161110ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1675257Total
Management And General1675257ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total94970Total
Management And General94970ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9070Total
Program Services9070ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total3993Total
Management And General3993ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total169913Total
Program Services56261ProgramServices
Management And General113652ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total27789Total
Program Services3155ProgramServices
Management And General24634ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total218684Total
Program Services49783ProgramServices
Management And General168901ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total120551Total
Program Services48551ProgramServices
Management And General72000ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total45712Total
Program Services9961ProgramServices
Management And General35751ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total610453Total
Program Services185437ProgramServices
Management And General425016ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TRAINING55103538531250
OUTSIDE SERVICES3773150037231
MISC. OTHER EXPENSES9596795967
AUTO & TRUCK EXPENSES1381715713660

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6800187Total
Program Services4037905ProgramServices
Management And General2762282ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5275265BOY
EOY2980793EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9154079BOY
EOY2586774EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY319878BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY898168BOY
EOY898168EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY233783BOY
EOY259202EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis16080186LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6493543LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9938198BOY
EOY9586643EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY13203159BOY
EOY19450221EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY453629BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY39476159BOY
EOY35761801EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2373505BOY
EOY1378292EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY424711BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2798216BOY
EOY1378292EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY36677943BOY
EOY34383509EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY36677943BOY
EOY34383509EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY39476159BOY
EOY35761801EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1092789ReconcilationRevenueExpenses
Reconcilation Other Changes-1201645ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis3572463OtherCostOrOtherBasis
Book Value3572463BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8670359OtherCostOrOtherBasis
Depreciation3525072Depreciation
Book Value5145287BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis180108OtherCostOrOtherBasis
Depreciation40537Depreciation
Book Value139571BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2383368OtherCostOrOtherBasis
Depreciation1901090Depreciation
Book Value482278BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1273888OtherCostOrOtherBasis
Depreciation1026844Depreciation
Book Value247044BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9586643TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (26 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistancePurpose Of GrantPurposeOfGrantEIN Of RecipientEINOfRecipient
VARIOUS GRANTS 5000
1213 S DALE AVENUEANAHEIMCA92804406240SUPPORT VETERANS
POST #48 LONG BEACH
2286 E CARSON ST 317LONG BEACHCA9080758480SUPPORT VETERANS
POST #22 VISALIA
PO BOX 4076VISALIACA93270160000SUPPORT VETERANS
POST #20 ADELANTO
PO BOX 667ADELANTOCA9230170000SUPPORT VETERANS
POST #1996 REDDING
17669 WARWICK PLACEANDERSONCA96007125850SUPPORT VETERANS
POST #18 ORANGE CO
3638 ASPEN VILLAGE WAY ASANTA ANACA92704143180SUPPORT VETERANS
POST #116 LOS ANGELES
11303 WILSHIRE BLVD 116LOS ANGELESCA90073292930SUPPORT VETERANS
EDUCATIONAL FUND
1213 S DALE AVENUEANAHEIMCA928041135200SUPPORT VETERANS
DF YOUNTVILLE
260 CALIFORNIA DRIVEYOUNTVILLECA94599120000SUPPORT VETERANS
DF YOUNG MARINES OF TULARE
240 E KING STREETTULARECA93274100000SUPPORT VETERANS
DF VETERANS HELPING VETS
3801 MIRANDA AVEPALO ALTOCA94304130000SUPPORT VETERANS
DF VAVS
1213 S DALE AVENUEANAHEIMCA92804557310SUPPORT VETERANS
DF USVAA
10858 CULVER BLVDCULVER CITYCA9023080000SUPPORT VETERANS
DF TULARE CADET CORPS
7000 DOE AVENUEVISALIACA93291218690SUPPORT VETERANS
DF ROTC
1213 S DALE AVENUEANAHEIMCA92804220770SUPPORT VETERANS
DF PALO ALTO
3801 MIRANDA AVENUEPALO ALTACA94304280000SUPPORT VETERANS
DF NATL VALLEY FORGE
4647 FORBES BLVDLANHAMMD20706665480SUPPORT VETERANS
DF HONOR FLIGHT NOR CA
17669 WARWICK PLACEANDERSONCA960071000000SUPPORT VETERANS
DF FRESNO
6737 N MILBURN AVE 160FRESNOCA93722205440SUPPORT VETERANS
DF CTP COLLEGE TRANSIT PROGRM
1213 S DALE AVENUEANAHEIMCA92804107720SUPPORT VETERANS
DF CHAPMAN UNIVERSITY
ONE UNIVERSITY DRIVEORANGECA928665000000SUPPORT VETERANS
DF CAMP HOPE
PO BOX 52FARMINGTONMD63640200000SUPPORT VETERANS
DF CA MOBILE HOME PARK CORP
PO BOX 11927SANTA ANACA92711500000SUPPORT VETERANS
DF AMY SCRUGGS
925 W LA DENEY DRIVEONTARIOCA91762170000SUPPORT VETERANS
DF AMVETS RMV
PO BOX 4061MISSION VIEJOCA92692395000SUPPORT VETERANS
AMVETS DEPARTMENT OF C
240 E KING AVENUETULARECA932744054750SUPPORT VETERANS951526290
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations26TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
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 FAMILITIES AND THE COMMUNITIES WHERE THEY LIVE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
ROMELIA ASTORGA
13687057910194780
MARIA SANTIAGO
11714667642184788
DOUGLAS BRADLEY
102527102527

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99019204921NoncashContribsRptdF990
Method Of Determining RevenuesCASHMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: 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 7bForm 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 7aForm 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 6Form 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 3Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyTHE ORGANIZATION DELEGATED MANAGEMENT DUTIES RELATED TO THE OPERATION OF THE THRIFT STORES TO AN UNRELATED THIRD PARTY.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
AMVETS DEPARTMENT OF CALIFORNIA
120 NORTH M STREETTULARECA93274951526290VETERANS SERVICE ORGANIZATIONCA501(C)19N/ANAfalse
AMERICAN VETERANS NATIONAL HQ
4647 FORBES BOULEVARDLANHAMMD207064380530176836VETERANS SERVICE ORGANIZATIONDC501(C)19N/ANAfalse

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1AMVET SERVICE FDTN & REHAB DEPTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11213 S DALE STREETAddressLine1
CityANAHEIMCity
StateCAState
ZIP Code92804ZIPCode
FieldValueIRS element (for citing)
EIN330674288EIN
Primary ActivityPAYROLLPrimaryActivity
Legal Domicile StateCALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityC CORPTypeOfEntity
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1AMVETS DEPARTMENT OF CALIFORNIABusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypebTransactionType
Amount Involved405475AmountInvolved
Method Of Amt DeterminationCASHMethodOfAmtDetermination