2011-03-30T13:32:23-05:00 2010-05-31 WINDES & McCLAUGHRY ACCT CORP PO BOX 87 LONG BEACH CA 908010087 990 2009-06-01 237288650 AMERICAN GOLD STAR MANOR 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 2044099 0 X N/A X 1973 CA TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS. 9 9 0 9 0 0 353118 134780 1714551 1894565 25446 14754 743 0 2093858 2044099 0 0 444971 494580 0 0 1301544 1319006 1746515 1813586 347343 230513 3123064 2929022 2509290 2084735 613774 844287 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 1489883 1894565 TO PROVIDE LOW COST HOUSING FOR NEEDY AND DISTRESSED MEMBERS IN GOOD STANDING WITH AMERICAN GOLD STAR MOTHERS, INC., AND LOWER INCOME FAMILIES. SERVED ALMOST 400 RESIDENTS WHO OCCUPY 348 APARTMENT UNITS. 1489883 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 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 Cairns 26.00 X 38226 20583 19019 90633 72990 44650 0 0 0 0 Platt Security 3275 E Grant Signal Hill CA 907551293 security service 178783 1 132523 2257 134780 PROJECT RENT 532000 1671649 1671649 Interest Reduct. Pymt 900099 131521 131521 Utilities Fee 900099 79615 79615 Laundry and Vending 812300 11780 11780 1894565 14754 14754 2044099 1894565 0 14754 113799 91040 22759 269538 126986 142552 79326 45117 34209 31917 18153 13764 27957 27957 27500 27500 190539 190539 125 125 86127 44628 41499 412914 412914 190344 190344 52505 47322 5183 SECURITY CONTRACT 267558 267558 PROPERTY TAXES 36109 36109 mortgage ins. premium 10472 10472 Maintenance 8701 8701 Miscellaneous 8155 8155 1813586 1489883 323703 0 385 385 586392 520642 48571 46469 7837499 5934934 2043380 1902565 214704 189624 186369 241191 43263 28146 3123064 2929022 195759 82401 2313221 2002334 310 0 2509290 2084735 X 613774 844287 613774 844287 3123064 2929022 X 0 1 1 X 0 X 301112 302358 769962 353118 134780 1861330 1551615 1667003 1432087 1715294 1894565 8260564 1852727 1969361 2202049 2068412 2029345 10121894 300000 300000 546402 348000 132523 1626925 0 300000 300000 546402 348000 132523 1626925 8494969 12518 28433 28361 25446 14754 109512 12518 28433 28361 25446 14754 109512 1865245 1997794 2230410 2093858 2044099 10231406 0.83030 0.81090 0.01070 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332618 120 4809 337547 304302 18191 10125 332618 1.00000 0.00000 0.00000 0 0 829615 829615 6322398 5418461 903937 290180 193516 96664 395306 322957 72349 1902565 Entity Investments 241191 C 241191 2044099 1813586 230513 0 230513 2044099 0 2044099 0 2044099 1813586 0 1813586 0 1813586 Part V, Line 4: Description of Intended Use of Endowment Funds: to receive and hold contributions that will further support the operations of the manor Part X: Description of Uncertain Tax Positions Under FIN 48: 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. Form 990, Part VI, Section B, line 11 The form 990 is presented to a committee of the board of trustees for the board's review and input. The entire board is then given a final copy of the return before it is filed with the IRS. 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 THE BOARD OF TRUSTEES USES A COMPENSATION SURVEY TO DETERMINE THE SALARIES OF OFFICERS AND TOP MANAGEMENT OFFICIALS. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS INDEPENDENTLY, WITHOUT THE PRESENCE OF THE PERSON WHOSE SALARY IS BEING DISCUSSED. 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 Organizations History and Background 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 2536 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 home has executed various documents relating to mortgage insurance respecting a mortgage note executed by american gold star manor in the amount of $6,208,300 and has made various commitments to governmental agencies and authorities. among such commitments for the home is the requirement, upon completion of the aforementioned housing project, to furnish an income subsidy to American gold star manor if the latter is unable to meet monthly debt service payments of approximately $14,000. There is a common board of trustees for the home and manor. 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. Form 990, Part V, Line 1a, 1b, 1c, 2a, and 2b Statements Regarding Other IRS Filings and Tax Compliance 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. Form 990, Part IX Statement of Functional Expenses - Fundraising Expenses 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 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 American Gold Star Home C 132523 American Gold Star Home M 0 American Gold Star Home N 229218 American Gold Star Home P 137931