2011-03-30T13:31:49-05:00 2010-05-31 WINDES & McCLAUGHRY ACCT CORP PO BOX 87 LONG BEACH CA 908010087 990 2009-06-01 952073905 THE AMERICAN GOLD STAR HOME AMER 5624267651 3021 GOLD STAR DRIVE LONG BEACH CA 90810 TERRY GEILING 5624267651 2011-03-24 1 Brian D Yacker 5624351191 2009 2016-02-24 21:20:13Z TERRY GEILING 3021 GOLD STAR DRIVE LONG BEACH CA 90810 4255575 0 X N/A X 1959 CA to support American Gold Star Manor and American Gold Star Mothers. 9 9 14 9 0 0 0 0 -148909 354645 0 -148909 354645 391872 180581 0 221253 229218 0 0 269497 290084 882622 699883 -1031531 -345238 13161017 14326778 27502 25764 13133515 14301014 The American Gold Star Home supports and benefits two charitable entities, American Gold Star Manor and American Gold Star Mothers. 0 0 533165 180581 Provides support and benefits to two charitable corporations, American Gold Star Manor, which provides low cost housing to families of servicemen, 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. 533165 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 14 1 0 0 0 0 0 0 0 0 0 9 9 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 Dr Richard C Potter 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 E Fronke 2.00 X 0 0 0 Jill Rosenberg 2.00 X 0 0 0 Bob Luskin 2.00 X 0 0 0 Ruth Stonesifer 2.00 X 0 0 0 Molly Morel 2.00 X 0 0 0 Terry Geiling 20.00 X 52407 52407 25631 Bethann Dulmage 14.00 X 20583 38226 19017 72990 90633 44648 0 0 0 0 0 224584 224584 4030991 3900930 130061 130061 130061 354645 0 0 354645 180581 180581 100132 80105 20027 42538 34030 8508 55510 44408 11102 20898 16718 4180 10140 8112 2028 9130 9130 21500 21500 78935 78935 3620 3620 92397 92397 4485 4485 32542 32542 3203 3203 Recreation Services 26484 26484 Real Estate Taxes 15600 15600 Fees 1417 1417 Miscellaneous 771 771 699883 533165 166718 0 23682 8546 411627 426113 102589 2560 2245 1110854 740898 357760 369956 12262799 13519918 13161017 14326778 27502 25764 27502 25764 X 13133515 14301014 13133515 14301014 13161017 14326778 X 0 1 1 X 0 X X X 0 0 0 AMER GOLD STAR MANOR 237288650 9 1 1 1 132523 AMER GOLD STAR MOTHERS INC 526045308 9 1 1 1 48058 2 180581 86269 86269 683031 522566 160465 193518 144484 49034 148036 73848 74188 369956 354645 699883 -345238 1512737 1512737 1167499 1867382 1512737 1512737 354645 0 354645 699883 0 699883 0 699883 Part X: Description of Uncertain Tax Positions Under FIN 48: 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) 132523 proivdes housing to low income members in good standing with American Gold Star Mothers American Gold Star Mothers 2128 Leroy Pl NW Washington DC 20008 526045308 501 (C) (3) 48058 BENEFIT NEEDY AND DISTRESSED MEMBERS 2 0 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 OPERATER OF SUCH FUNDS. 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 990 are available for public disclosure at the entity's office by verbal or written request. Form 990, Part V, Line 1a, 1b, 1c, 2a, and 2b Statements Regarding Other IRS Filings and Tax Compliance 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 To provide low cost housing for veterans and their families. CA 501(C)(3) 509(a)(2) N/A 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 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 American Gold Star Manor B 132523 American Gold Star Mothers B 48058 American Gold Star Manor M American Gold Star Manor N 229218 American Gold Star Manor O 137931