2026-05-07T17:24:55-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990PF 2025-01-01 952073905 THE AMERICAN GOLD STAR HOME AMER 5624267651 3021 N GOLD STAR DRIVE LONG BEACH CA 90810 GLEN PATRICK PRESIDENT & CEO 5624267651 2026-05-07 1 MAGGIE ELLIOTT P01790721 2099556100 2026-05-07 2025 2025-03-06 01:10:19Z X X 0 X 465 X 27 27 105765 105765 234592 4694266 246220 125 125 340974 352137 24635 1519 28851 29691 0 31526 25417 116 32244 21580 0 21580 33456 33456 0 20925 3297 0 107666 0 23938 0 23634 3017 0 2417 75299 0 86601 365624 38388 226853 26192 26192 391816 38388 253045 -50842 313749 159665 9469 21954 466238 0 0 7282725 0 0 179097 0 0 9197 0 0 5332776 0 0 328118 0 0 13789239 0 0 48669 25722 0 74391 0 X 13714848 0 0 0 13714848 0 13789239 0 13714848 -50842 414101 14078107 14078107 0 KINGSTREET CAPITAL LTD P 720 295 425 425 PUBLICLY TRADED SECRUTIES 4685228 4447751 237477 237477 CAPITAL GAINS DIVIDENDS P 8318 8318 8318 246220 4361 0 4361 0 4361 3967 0 2500 0 6467 0 2106 0 2106 0 0 0 0 0 0 0 0 0 1 1 1 CA 1 0 0 0 0 1 WWW.GOLDSTARMANOR.ORG SARAH BERGMAN 5624267651 3021 N GOLD STAR DRIVE LONG BEACH CA 90810 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GLEN PATRICK 3021 N GOLD STAR DRIVE LONG BEACH CA 90810 PRESIDENT & CEO 9.00 21792 6924 0 SARAH BERGMAN 3021 N GOLD STAR DRIVE LONG BEACH CA 90810 CFO 8.00 17821 4017 0 NICHOLAS SRAMEK 3021 N GOLD STAR DRIVE LONG BEACH CA 90810 CHAIR 2.00 0 0 0 STEVEN KEESAL 3021 N GOLD STAR DRIVE LONG BEACH CA 90810 VICE CHAIR 2.00 0 0 0 GREGORY PIERSON 3021 N GOLD STAR DRIVE LONG BEACH CA 90810 SECRETARY 2.00 0 0 0 FEBIEN LIJIAM GHEBREYESUS 3021 N GOLD STAR DRIVE LONG BEACH CA 90810 TREASURER 2.00 0 0 0 RYAN ANTES 3021 N GOLD STAR DRIVE LONG BEACH CA 90810 TRUSTEE 1.00 0 0 0 PATTI ELLIOTT 3021 N GOLD STAR DRIVE LONG BEACH CA 90810 TRUSTEE (THRU 06/13/2025) 1.00 0 0 0 NANCY KINDELAN 3021 N GOLD STAR DRIVE LONG BEACH CA 90810 TRUSTEE 2.00 0 0 0 ANNETTE KIRK 3021 N GOLD STAR DRIVE LONG BEACH CA 90810 TRUSTEE 1.00 0 0 0 JILL ROSENBERG 3021 N GOLD STAR DRIVE LONG BEACH CA 90810 TRUSTEE 1.00 0 0 0 GAIL SCHWANDNER 3021 N GOLD STAR DRIVE LONG BEACH CA 90810 TRUSTEE 1.00 0 0 0 TIM SCOTT 3021 N GOLD STAR DRIVE LONG BEACH CA 90810 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 6640073 190125 0 6830198 0 0 6830198 102453 6727745 166814 166814 4361 4361 162453 0 162453 0 162453 253045 0 253045 162453 0 0 227275 101087 115749 162643 307274 914028 253045 0 0 0 162453 90592 0 0 1004620 0 0 0 0 0 0 227275 777345 101087 115749 162643 307274 90592 X AMERICAN GOLD STAR MOTHERS INC 2128 LEROY PLACE NW WASHINGTON DC 20008 PC GENERAL SUPPORT 26192 26192 0 14 27 14 105765 18 234592 RECREATION HALL DAMAGE FEE 01 125 0 340509 0 340509 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEE 21580 0 21580 REC HALL & ADMINIS 1975-01-01 140012 140012 SL 30.000000000000 0 0 MAINTENANCE BUILD 1975-06-01 22100 22100 SL 15.000000000000 0 0 REC HALL WINDOW 1990-06-01 19600 19600 SL 10.000000000000 0 0 RECREATION ROOM 1996-05-01 145143 145143 SL 20.000000000000 0 0 AUTOMATIC DOOR OPENE 1996-07-01 2000 2000 SL 7.000000000000 0 0 WINDOW FROSTING 2018-06-01 1212 215 SL 40.000000000000 15 0 ADMIN BUILDING 2018-06-01 1005971 178839 SL 40.000000000000 12575 0 RECREATIONAL HALL 2018-06-01 3780888 672158 SL 40.000000000000 47261 0 WINDOW SHADES 2018-06-14 3834 682 SL 40.000000000000 48 0 CHAPEL HVAC 2019-07-01 8800 3227 SL 15.000000000000 293 0 CONTRACTORS FOR GUEST APARTMENT 2005-05-31 6307 6176 SL 20.000000000000 131 0 CONTRACTORS FOR GUEST APARTMENT II 2005-06-30 1126 1097 SL 20.000000000000 29 0 HOME DEPOT - VARIOUS 2005-06-30 468 456 SL 20.000000000000 12 0 ELECTRICAL 2005-08-31 1526 1475 SL 20.000000000000 38 0 PAINT 2005-08-31 115 115 SL 5.000000000000 0 0 CONTRACTORS FOR GUEST APARTMENT III 2005-09-01 1830 1769 SL 20.000000000000 46 0 HOME DEPOT - VARIOUS II 2005-09-30 3452 3323 SL 20.000000000000 86 0 CARPETS 2005-09-30 2435 2435 SL 5.000000000000 0 0 DRYWALL 2005-12-31 450 428 SL 20.000000000000 11 0 BLINDS 2006-05-01 838 838 SL 5.000000000000 0 0 DRYWALL II 2005-08-31 2100 2030 SL 20.000000000000 53 0 FURNISHINGS 2005-08-31 1418 1371 SL 20.000000000000 35 0 DRYWALL III 2005-08-31 3808 3681 SL 20.000000000000 95 0 FURNISHINGS II 2005-08-31 1992 1992 SL 5.000000000000 0 0 GUEST ELECTRICAL ASSET #1 2006-06-06 720 689 SL 20.000000000000 18 0 GUEST APT ELECTRICAL #2 2006-07-06 2791 2673 SL 20.000000000000 70 0 GUEST APT ELECTRICAL #3 2006-07-06 2200 2107 SL 20.000000000000 55 0 GUEST APT ELECTRICAL #4 2006-08-06 7876 7542 SL 20.000000000000 197 0 GUEST APT ELECTRICAL #5 2006-09-01 2543 2435 SL 20.000000000000 64 0 GUEST APT ELECTRICAL #6 2006-09-01 4936 4727 SL 20.000000000000 123 0 GUEST APT. ELECTRICAL #7 2006-10-01 5650 5410 SL 20.000000000000 141 0 FENCE 1975-06-01 11207 11207 SL 15.000000000000 0 0 DEPOSIT FOR COMPUTERS 2018-06-01 10000 10000 SL 5.000000000000 0 0 SERVER 2018-06-01 2902 2902 SL 5.000000000000 0 0 SERVER RACK 2018-06-01 1348 1348 SL 5.000000000000 0 0 INSTALLATION 2018-06-01 14855 14855 SL 5.000000000000 0 0 VIDEO COMPUTER IN SERVER ROOM 2018-09-05 1333 1333 SL 5.000000000000 0 0 VAULT FILE CABINET 2005-10-31 1624 1556 SL 20.000000000000 41 0 ADMIN OFFICE FURNITURE 2018-06-01 44573 29344 SL 10.000000000000 2229 0 ADMIN OFFICE FURNITURE 2018-06-01 9476 6238 SL 10.000000000000 474 0 ADMIN OFFICE FURNITURE 2018-06-01 5682 3741 SL 10.000000000000 284 0 ADMIN OFFICE FURNITURE 2018-06-01 44744 29456 SL 10.000000000000 2237 0 TVS AND MOUNTS (3) 2018-06-01 3807 3807 SL 5.000000000000 0 0 ADMIN OFFICE FURNITURE 2018-06-01 34918 22987 SL 10.000000000000 1746 0 HAWDEN GROUP 2018-09-18 1143 724 SL 10.000000000000 57 0 CHAPEL TABLES 1993-02-01 899 899 SL 5.000000000000 0 0 CHAPEL CHAIRS 2005-01-01 1547 1547 SL 5.000000000000 0 0 DRESSER/GUEST APT. 2007-11-01 498 498 SL 5.000000000000 0 0 4 FT WALL 1988-04-01 1586 1586 SL 20.000000000000 0 0 SIDE WALK 5 ACRE 1986-03-01 4363 4363 SL 20.000000000000 0 0 ACME GLASS REC HALL 1987-11-01 1429 1429 SL 10.000000000000 0 0 RAMP BY OFFICE 1990-07-01 3030 3030 SL 20.000000000000 0 0 SUMP PUMP 1995-03-01 825 825 SL 10.000000000000 0 0 SUMP PUMP/CRAFT ROOM 1997-11-01 1750 1750 SL 5.000000000000 0 0 LANDSCAPING RENOVATION 2015-06-30 403469 282428 SL 20.000000000000 10087 0 APARTMENT RENOVATION 2015-09-15 234573 80146 SL 40.000000000000 2932 0 ROCK LANDSCAPING 2018-12-01 600 215 SL 20.000000000000 15 0 ATRIUM LANDSCAPING AND INSTALLATION 2018-11-01 12564 4607 SL 20.000000000000 314 0 CONCRETE PATH IN FLYNN GARDENS 2020-09-08 27660 5993 SL 20.000000000000 692 0 SOLAR ADMIN BUILDING 2018-06-01 731944 240932 SL 20.000000000000 18299 0 GUEST APARTMENT 18669 NC 0.000000000000 0 0 LAND 86269 NC 0.000000000000 0 0 DG PATHS IN COMMUNITY GARDENS 2022-02-22 24999 3594 SL 20.000000000000 625 0 FIRE HYDRANT WORK - HYDRANTS #6 AND #7 2022-12-23 358642 17932 SL 40.000000000000 4483 0 MAIN OFFICE FLOORS 2023-04-26 13140 1460 SL 15.000000000000 438 0 AMP PANEL 2024-04-19 22455 398 SL 40.000000000000 281 0 MONUMENT OF HEROS 2024-04-19 33672 1193 SL 20.000000000000 842 0 MONUMENT OF HEROS LANDSCAPING 2024-05-14 7750 242 SL 20.000000000000 194 0 AMERICAN GOLD STAR MANOR 3021 N GOLD STAR DRIVE LONG BEACH CA 90810 SEE STATEMENT 8 14144940 REC HALL & ADMINIS 140012 140012 0 MAINTENANCE BUILD 22100 22100 0 REC HALL WINDOW 19600 19600 0 RECREATION ROOM 145143 145143 0 AUTOMATIC DOOR OPENE 2000 2000 0 WINDOW FROSTING 1212 230 982 ADMIN BUILDING 1005971 191414 814557 RECREATIONAL HALL 3780888 719419 3061469 WINDOW SHADES 3834 730 3104 CHAPEL HVAC 8800 3520 5280 CONTRACTORS FOR GUEST APARTMENT 6307 6307 0 CONTRACTORS FOR GUEST APARTMENT II 1126 1126 0 HOME DEPOT - VARIOUS 468 468 0 ELECTRICAL 1526 1513 13 PAINT 115 115 0 CONTRACTORS FOR GUEST APARTMENT III 1830 1815 15 HOME DEPOT - VARIOUS II 3452 3409 43 CARPETS 2435 2435 0 DRYWALL 450 439 11 BLINDS 838 838 0 DRYWALL II 2100 2083 17 FURNISHINGS 1418 1406 12 DRYWALL III 3808 3776 32 FURNISHINGS II 1992 1992 0 GUEST ELECTRICAL ASSET #1 720 707 13 GUEST APT ELECTRICAL #2 2791 2743 48 GUEST APT ELECTRICAL #3 2200 2162 38 GUEST APT ELECTRICAL #4 7876 7739 137 GUEST APT ELECTRICAL #5 2543 2499 44 GUEST APT ELECTRICAL #6 4936 4850 86 GUEST APT. ELECTRICAL #7 5650 5551 99 FENCE 11207 11207 0 DEPOSIT FOR COMPUTERS 10000 10000 0 SERVER 2902 2902 0 SERVER RACK 1348 1348 0 INSTALLATION 14855 14855 0 VIDEO COMPUTER IN SERVER ROOM 1333 1333 0 VAULT FILE CABINET 1624 1597 27 ADMIN OFFICE FURNITURE 44573 31573 13000 ADMIN OFFICE FURNITURE 9476 6712 2764 ADMIN OFFICE FURNITURE 5682 4025 1657 ADMIN OFFICE FURNITURE 44744 31693 13051 TVS AND MOUNTS (3) 3807 3807 0 ADMIN OFFICE FURNITURE 34918 24733 10185 HAWDEN GROUP 1143 781 362 CHAPEL TABLES 899 899 0 CHAPEL CHAIRS 1547 1547 0 DRESSER/GUEST APT. 498 498 0 4 FT WALL 1586 1586 0 SIDE WALK 5 ACRE 4363 4363 0 ACME GLASS REC HALL 1429 1429 0 RAMP BY OFFICE 3030 3030 0 SUMP PUMP 825 825 0 SUMP PUMP/CRAFT ROOM 1750 1750 0 LANDSCAPING RENOVATION 403469 292515 110954 APARTMENT RENOVATION 234573 83078 151495 ROCK LANDSCAPING 600 230 370 ATRIUM LANDSCAPING AND INSTALLATION 12564 4921 7643 CONCRETE PATH IN FLYNN GARDENS 27660 6685 20975 SOLAR ADMIN BUILDING 731944 259231 472713 GUEST APARTMENT 18669 0 18669 LAND 86269 0 86269 DG PATHS IN COMMUNITY GARDENS 24999 4219 20780 FIRE HYDRANT WORK - HYDRANTS #6 AND #7 358642 22415 336227 MAIN OFFICE FLOORS 13140 1898 11242 AMP PANEL 22455 679 21776 MONUMENT OF HEROS 33672 2035 31637 MONUMENT OF HEROS LANDSCAPING 7750 436 7314 THE AMERICAN GOLD STAR HOME EIN 95-2073905 YEAR ENDED: JUNE 30, 2025 STATEMENT WITH RESPECT TO TRANSFER PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 507(B)(2) AND REGULATION 1.507-3(C). AS OF JUNE 30, 2025, THE AMERICAN GOLD STAR HOME (EIN 95-2073905) HAS MERGED WITH AMERICAN GOLD STAR MANOR (EIN 23-7288650), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION. DURING THE YEAR ENDED JUNE 30, 2025, THE AMERICAN GOLD STAR HOME (EIN 95-2073905) (TRANSFEROR FOUNDATION) TRANSFERRED $14,144,940 OF CASH, RECEIVABLES, PREPAID EXPENSES, KING STREET INVESTMENT, SHARES OF PUBLICLY TRADED STOCKS AND BONDS, LAND, BUILDINGS, AND EQUIPMENT, THE REMAINDER OF ITS ASSETS, TO AMERICAN GOLD STAR MANOR (EIN 23-7288650) (TRANSFEREE FOUNDATION). THE TRANSFEROR FOUNDATION ALSO TRANSFERRED $50,848 OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES TO TRANSFEREE FOUNDATION. ALL INTERCOMPANY BALANCES WERE ELIMINATED. THE TRANSFER IS NOT A TERMINATION OF PRIVATE FOUNDATION STATUS OF THE TRANSFEROR FOUNDATION PURSUANT TO REVENUE RULING 2002-28 AS THE TRANSFER IS DESCRIBED IN THE IRC SECTION 507(B)(2) AND REGULATION 1.507-3(C). THE AGGREGATE TAX BENEFIT AND TAX ATTRIBUTES WILL BE TRANSFERRED FROM TRANSFEROR FOUNDATION TO THE TRANSFEREE FOUNDATION IN AN AMOUNT EQUAL TO THE AMOUNT OF SUCH AGGREGATE TAX BENEFIT MULTIPLIED BY A FRACTION OF THE NUMERATOR OF WHICH IS THE FAIR MARKET VALUE OF THE ASSETS (LESS ENCUMBRANCES) TRANSFERRED TO SUCH TRANSFEREE AND THE DENOMINATOR OF WHICH THE FAIR MARKET VALUE OF THE ASSETS OF THE TRANSFEROR (LESS ENCUMBRANCES) IMMEDIATELY BEFORE THE TRANSFER (SECTION 1.507-3(A)(2)(I)). THE AMERICAN GOLD STAR HOME (EIN 95-2073905) HAS ADDITIONAL QUALIFIED EXCESS DISTRIBUTIONS CARRYOVER TO YEAR ENDING JUNE 30, 2025, AS FOLLOWS: 2024 EXCESS DISTRIBUTION CREATED PRIOR TO TRANSFER: $90,592 2023 EXCESS DISTRIBUTION $307,274 2022 EXCESS DISTRIBUTION $162,643 2021 EXCESS DISTRIBUTION $115,749 2020 EXCESS DISTRIBUTION $101,087 TOTAL: $777,345 PREDEVELOPMENT COSTS 328118 0 0 TRANSFER PURSUANT TO DISSOLUTION 14078107 ADMINISTRATIVE CONTRACTS 941 0 941 ASSOCIATIONS 198 0 198 COMMUNICATIONS 1220 0 1220 INFORMATION TECHNOLOGY 1863 0 1863 INSPECTIONS 2502 0 3175 INSURANCE 18729 0 28641 MISC EXPENSES 1434 0 1413 PERMITS AND FEES 4670 0 4670 REPAIR AND MAINTENANCE 39918 0 40747 STAFF TRAINING 917 0 917 SUPPLIES 2818 0 2721 SUBSCRIPTIONS 89 0 95 RECREATION HALL DAMAGE FEE 125 125 0 UNREALIZED GAIN ON INVESTMENTS 414101 DUE TO MANOR 25722 0 INVESTMENT FEES 33456 33456 0 FOREIGN TAXES 0 3297 0 PROPERTY TAXES 10929 0 0 EXCISE TAXES 9996 0 0