2023-11-03T11:52:01-05:00 2022-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2022-01-01 841956561 VETSVETERANS EXPLORING TREATMENT SOLUTIONS VETS 3104993335 PO BOX 92040 SOUTHLAKE TX 76092 AMBER CAPONE CO-FOUNDER & CEO 3104993335 2023-11-01 1 AMBER CAPONE 999009999 1 REBECCA CHRISTIANSEN P01219191 7143728110 2023-10-31 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMBER CAPONE PO BOX 92040 SOUTHLAKE TX 76092 5484653 0 X WWW.VETSOLUTIONS.ORG X 2019 CA VETS PROVIDES RESOURCES, RESEARCH, AND ADVOCACY FOR U.S. MILITARY VETERANS SEEKING TREATMENT WITH PSYCHEDELIC-ASSISTED THERAPIES. 4 3 9 30 -333 0 5398697 4414123 0 0 1 73895 -189506 -119166 5209192 4368852 465044 839625 0 0 210702 555692 0 0 119378 453555 1003114 1129301 2398431 4079891 1970421 4509912 6389984 38515 89040 4471397 6300944 VETS PROVIDES RESOURCES, RESEARCH, AND ADVOCACY FOR U.S. MILITARY VETERANS SEEKING TREATMENT WITH PSYCHEDELIC-ASSISTED THERAPIES. 0 0 1479170 719625 RESOURCES - PROVIDES GRANT FUNDING (RESOURCES) TO INDIVIDUAL VETERANS SEEKING PSYCHEDELIC-ASSISTED THERAPIES IN COUNTRIES WHERE THEY ARE LEGAL, TRACKS OUTCOMES TO PUT INTO DEDICATED SCIENTIFIC RESEARCH, IN ORDER TO ADVOCATE FOR THE REMARKABLE EFFICACY OF THESE THERAPIES IN ORDER TO CHANGE THE LANDSCAPE OF VETERAN HEALTHCARE. 354224 120000 RESEARCH - PROVIDE FUNDING AND SUPPORT FOR RESEARCH INTO PSYCHEDELIC-ASSISTED THERAPIES. THIS INCLUDES FUNDING DIRECT RESEARCH COSTS, GRANTS FOR PARTICIPANTS, AND OTHER RELATED COSTS. 211395 ADVOCACY - ENGAGEMENT AND SUPPORT OF LEGISLATION AT THE STATE AND FEDERAL LEVEL THAT WILL LEAD TO EXPANDED ACCESS TO PSYCHEDELIC-ASSISTED THERAPIES. 2044789 1 1 0 1 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 3104993335 PO BOX 92040 SOUTHLAKE TX 76092 MARCUS CAPONE CHAIRMAN 20.00 X X 0 0 0 JARRED TAYLOR MEMBER 1.00 X X 0 0 0 NICK NORRIS MEMBER 1.00 X 0 0 0 SARA WILKINSON MEMBER 1.00 X X 0 0 0 AMBER CAPONE CO-FOUNDER & CEO 70.00 X 145000 0 0 145000 0 0 1 0 0 0 0 625514 3788609 4414123 74646 74646 617473 618224 -751 -751 -751 367062 625514 490895 -123833 -123833 6349 6682 -333 -333 INSURANCE CLAIM 900099 5000 5000 5000 4368852 0 -333 -44938 25000 25000 814625 814625 145000 101500 21750 21750 365503 294178 32392 38933 5757 3661 1205 891 39432 32710 1833 4889 22776 22776 33869 33869 11803 11803 84041 68070 11798 4173 154252 125607 17693 10952 18713 8755 7080 2878 140755 121116 7612 12027 7121 5134 974 1013 256883 244135 1277 11471 944 923 21 3421 3421 PROGRAM EXPENSE - COACH 156302 156302 BANK & MERCHANT FEES 49768 49768 PROGRAM EXPENSE - OTHER 33951 33951 PAYROLL PROCESSING FEES 12035 9075 1523 1437 16480 47 7469 8964 2398431 2044789 234264 119378 1000584 2026511 240102 3505919 968350 409 39882 3115139 3000 0 4509912 6389984 38515 89040 38515 89040 X 997278 3300944 3474119 3000000 4471397 6300944 4509912 6389984 1970421 -140874 0 X X 0 1 X 1 0 X 225998 886543 5398697 4414124 10925362 225998 886543 5398697 4414124 10925362 1674572 9250790 1 74646 74647 300 32 5000 5332 11005341 1000 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: ESTATE BEQUEST DATE: 09/30/21 AMOUNT: 3474119. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2044789 2044789 252239 63060 0 0 252239 252239 378359 63060 63060 94590 3474119 76632 -67753 482998 3000000 3474119 3474119 1.00000 0 0 0 ETFS 1095988 F MUTUAL FUNDS 2019151 F 3115139 X 4223857 -140874 7682 -133192 4357049 11803 11803 4368852 2394310 7682 7682 2386628 11803 11803 2398431 PART V, LINE 4: INCOME EARNED FROM THE ENDOWMENT SHALL ONLY BE USED TO DIRECTLY ASSIST INJURED WARRIORS. PART X, LINE 2: VETS IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. VETS HAS BEEN CLASSIFIED AS "OTHER THAN A PRIVATE FOUNDATION" BY THE INTERNAL REVENUE SERVICE. VETS RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE EXPENSE 6,682. TRAVEL REIMBURSEMENT 1,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE EXPENSE 6,682. TRAVEL REIMBURSEMENT 1,000. COMMAND GROUND GALA 992576 625514 367062 170477 259686 8483 52249 992576 625514 367062 170477 259686 8483 52249 490895 -123833 1 VETERAN'S PATH INC 1540 S 8TH STREET 38546 COLORADO SPRINGS CO 80905 474428490 501(C)(3) 25000 0 PROGRAM FUNDING MEDICAL TREATMENT 230 814625 PART I, LINE 2: FOR ANY GRANTS MADE BY VETS, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT QUALIFIES FOR THE PROGRAM AND WE WORK WITH THE MEDICAL PROFESSIONALS ADMINISTERING TREATMENT TO SUBSTANTIATE GRANT ELIGIBILITY. FORM 990, PART VI, SECTION A, LINE 2 MARCUS AND AMBER CAPONE ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USED COMPARABLE SALARIES IN SIMILAR INDUSTRIES TO DETERMINE TOP MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR.