2025-04-24T13:07:54-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 954382752 UNITED STATES VETERANS INITIATIVE UNIT 2135422600 800 WEST 6TH STREET 1505 LOS ANGELES CA 90017 DARRYL J VINCENT PRESIDENT & CEO 2135422600 2025-04-23 1 1 KATY BROWN P00650274 9257902600 2025-04-21 2023 2025-03-06 01:10:19Z DARRYL J VINCENT 800 WEST 6TH STREET 1505 LOS ANGELES CA 90017 97768262 0 X WWW.USVETS.ORG X 1992 CA THE SUCCESSFUL TRANSITION OF MILITARY VETERANS AND THEIR FAMILIES THROUGH THE (SEE SCH. O) PROVISION OF HOUSING, COUNSELING, CAREER DEVELOPMENT AND COMPREHENSIVE SUPPORT. 19 18 781 3001 0 0 90563015 90927687 4397622 4596073 424446 1061191 -127289 -629026 95257794 95955925 12185469 15234255 0 0 39593817 45471609 0 0 2537281 35805194 38138286 87584480 98844150 7673314 -2888225 63953207 69446600 41918103 50299721 22035104 19146879 X THE SUCCESSFUL TRANSITION OF MILITARY VETERANS AND THEIR FAMILIES THROUGH THE PROVISION OF HOUSING, COUNSELING, CAREER DEVELOPMENT AND COMPREHENSIVE SUPPORT. 0 0 28931153 12709803 2162 SUPPORTIVE SERVICES FOR VETERAN FAMILIESTHIS VA-FUNDED SUPPORTIVE SERVICES FOR VETERAN FAMILIES ("SSVF") PROGRAM PROVIDES RAPID REHOUSING AND HOMELESS PREVENTION SERVICES TO VERY LOW-INCOME VETERAN FAMILIES. THIS PROGRAM PROVIDES OUTREACH, CASE MANAGEMENT AND ASSISTANCE IN OBTAINING VA AND OTHER BENEFITS TO INCLUDE HEALTH CARE SERVICES, DAILY LIVING SERVICES, PERSONAL FINANCIAL PLANNING SERVICES, TRANSPORTATION SERVICES, FIDUCIARY AND PAYEE SERVICES, LEGAL SERVICES, CHILD CARE SERVICES, AND HOUSING COUNSELING SERVICES. TEMPORARY FINANCIAL ASSISTANCE OF RENTAL ASSISTANCE, UTILITIES, SECURITY AND UTILITY DEPOSITS, MOVING COSTS, CHILD CARE, TRANSPORTATION, AND EMERGENCY SUPPLIES MAY ALSO BE PROVIDED TO HELP VETERAN FAMILIES STAY IN OR ACQUIRE PERMANENT HOUSING. (SEE SCH. O) THIS PROGRAM IS OPERATED IN LOS ANGELES AT PATRIOTIC HALL, INGLEWOOD, LONG BEACH, THE INLAND EMPIRE, LAS VEGAS, WASHINGTON, D.C., HOUSTON, PHOENIX, AND HAWAII. 6108886 1767634 317184 RAPID REHOUSINGTHE PROGRAM ASSISTS HOMELESS AND AT-RISK VETERANS AND THEIR FAMILIES REGAIN AND MAINTAIN HOUSING, SOBRIETY AND EMPLOYMENT. THE GOAL OF THE PROGRAM IS TO PROVIDE TEMPORARY HOUSING UNTIL THE CLIENT CAN BE PLACED IN PERMANENT, TRANSITIONAL OR COMMUNITY RENTAL HOUSING. THIS PROGRAM IS OPERATED IN THE INLAND EMPIRE, HAWAII, AND PRESCOTT. 2842211 153 589446 PERMANENT HOUSING PROGRAMTHIS PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES RENTAL ASSISTANCE OR LEASING SUBSIDIES AND SUPPORTIVE SERVICES INCLUDING OUTREACH, CASE MANAGEMENT, SOBRIETY SUPPORT (IF APPLICABLE), LIFE SKILLS, AND PARTICIPATION IN THERAPEUTIC GROUPS (IF APPLICABLE) FOR VETERANS WHO ARE HOMELESS AND HAVE A MEDICALLY-CERTIFIED DISABILITY. THE GOALS OF THIS PROGRAM ARE HOUSING RETENTION, INCREASED INCOME AND BENEFITS AND INCREASED SELF-DETERMINATION. THIS PROGRAM IS OPERATED IN PHOENIX, PRESCOTT, LONG BEACH, LAS VEGAS, HAWAII, HOUSTON, WASHINGTON, D.C., AND THE INLAND EMPIRE. 45053779 756665 3687281 LOW DEMANDTHIS PROGRAM IS ONE OF THE MODELS WITHIN THE OVERARCHING VETERANS IN PROGRESS TRANSITIONAL HOUSING PROGRAM. THE LOW DEMAND PROGRAM ASSISTS HOMELESS VETERANS, PRIMARILY CHRONICALLY HOMELESS VETERANS, WHO SUFFER FROM MENTAL-HEALTH OR SUBSTANCE-USE PROBLEMS, OR WHO STRUGGLE WITH MAINTAINING SOBRIETY; AND VETERANS WITH MULTIPLE TREATMENT FAILURES THAT MAY HAVE NEVER RECEIVED TREATMENT SERVICES OR MAY HAVE BEEN UNSUCCESSFUL IN TRADITIONAL HOUSING PROGRAMS. THESE VETERANS MAY HAVE NOT YET FULLY COMMITTED TO SOBRIETY AND TREATMENT. LOW-DEMAND HOUSING IS A PROGRAM DESIGN USING A LOW-DEMAND/HARM-REDUCTION MODEL TO BETTER ACCOMMODATE CHRONICALLY HOMELESS VETERANS, AND VETERANS WHO WERE UNSUCCESSFUL IN TRADITIONAL TREATMENT SETTINGS. PROGRAMMING DOES NOT REQUIRE SOBRIETY OR COMPLIANCE WITH MENTAL HEALTH TREATMENT AS A CONDITION OF ADMISSION OR CONTINUED STAY. OVERALL, DEMANDS ARE KEPT TO A MINIMUM; HOWEVER, SERVICES ARE AVAILABLE AS NEEDED. THE GOAL IS TO ESTABLISH PERMANENT HOUSING IN THE COMMUNITY, WHILE PROVIDING FOR THE SAFETY OF STAFF AND RESIDENTS. THIS PROGRAM IS OPERATED IN WASHINGTON, D.C., HOUSTON, PHOENIX, PRESCOTT, LAS VEGAS, LONG BEACH, INGLEWOOD, AND BARBER'S POINT.CLINICAL TREATMENTTHIS PROGRAM IS ONE OF THE MODELS WITHIN THE OVERARCHING VETERANS IN PROGRESS TRANSITIONAL HOUSING PROGRAM. THE CLINICAL TREATMENT PROGRAM ASSISTS HOMELESS VETERANS WITH A SPECIFIC DIAGNOSIS RELATED TO A SUBSTANCE-USE DISORDER AND/OR MENTAL-HEALTH DIAGNOSIS. CLINICALLY FOCUSED TREATMENT IS PROVIDED IN CONJUNCTION WITH SERVICES EFFECTIVE IN HELPING HOMELESS VETERANS SECURE PERMANENT HOUSING AND INCREASE INCOME THROUGH BENEFITS AND/OR EMPLOYMENT. THIS PROGRAM IS OPERATED IN WASHINGTON, D.C., HOUSTON, PHOENIX, PRESCOTT, LAS VEGAS, LONG BEACH, INGLEWOOD, AND BARBER'S POINT.BRIDGE HOUSINGTHIS PROGRAM IS ONE OF THE MODELS WITHIN THE OVERARCHING VETERANS IN PROGRESS TRANSITIONAL HOUSING PROGRAM. THE BRIDGE HOUSING PROGRAM ASSISTS HOMELESS VETERANS THAT HAVE BEEN OFFERED AND ACCEPTED A PERMANENT HOUSING INTERVENTION BUT ARE NOT ABLE TO IMMEDIATELY ENTER THE PERMANENT HOUSING. BRIDGE HOUSING IS INTENDED TO BE A SHORT-TERM STAY IN TRANSITIONAL HOUSING FOR VETERANS WITH PRE-IDENTIFIED PERMANENT HOUSING DESTINATIONS. OFTEN VETERANS ARE PENDING OR CONTROLLED IN ANOTHER PROGRAM THAT ASSISTS WITH BRIDGING VETERANS TO PERMANENT HOUSING SUCH AS SUPPORTIVE SERVICES FOR VETERANS FAMILIES (SSVF), DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT-VA SUPPORTIVE HOUSING (HUD--V ASH), AND HOUSING COALITION/CONTINUUM OF CARE (COC). THIS PROGRAM IS OPERATED IN WASHINGTON, D.C., HOUSTON, PHOENIX, PRESCOTT, LAS VEGAS, LONG BEACH, INGLEWOOD, AND BARBER'S POINT. IN ADDITION, LONG BEACH HAS A PROGRAM SPECIFICALLY FOR BRIDGE HOUSING FOR WOMEN.WORKFORCE PROGRAMU.S.VETS PROVIDES EMPLOYMENT PLACEMENT SERVICES TO EXPEDITE THE REINTEGRATION OF HOMELESS AND AT-RISK VETERANS INTO THE WORKFORCE BY ELIMINATING SIGNIFICANT EMPLOYMENT BARRIERS, SECURING TRAINING AND EMPLOYMENT OPPORTUNITIES AND PROVIDING THE TOOLS THAT WILL HELP ENSURE JOB RETENTION. THESE SERVICES ARE PROVIDED IN INGLEWOOD, LONG BEACH, INLAND EMPIRE, LAS VEGAS, HOUSTON, PRESCOTT, PHOENIX, HAWAII, AND WASHINGTON, D.C.CHAMPS (CHRONICALLY HOMELESS ASPIRING FOR MAINTENANCE PROGRAM)THIS PERMANENT SUPPORTIVE HOUSING PROGRAM PROVIDES RENTAL ASSISTANCE SUBSIDIES AND SUPPORTIVE SERVICES INCLUDING OUTREACH, CASE MANAGEMENT, SOBRIETY SUPPORT (IF APPLICABLE), LIFE SKILLS, AND PARTICIPATION IN THERAPEUTIC GROUPS (IF APPLICABLE) FOR HOMELESS VETERANS WHO QUALIFY AS CHRONICALLY HOMELESS AND HAVE A MEDICALLY-CERTIFIED DISABILITY. THE GOALS OF THIS PROGRAM ARE HOUSING RETENTION, INCREASED INCOME AND BENEFITS AND INCREASED SELF-DETERMINATION. THIS PROGRAM IS OPERATED IN LAS VEGAS, HAWAII, LONG BEACH, AND HOUSTON.EMERGENCY BEDS/SAFE HAVENTHIS PROGRAM PROVIDES EMERGENCY AND TEMPORARY HOUSING TO HOMELESS VETERANS, PRIMARILY THOSE RECEIVING VETERANS ADMINISTRATION ("VA") HEALTH CARE SERVICES AND RESIDING IN SAFE HAVEN, RESPITE, OR EMERGENCY BEDS. THIS PROGRAM ALSO PROVIDES CRISIS/BRIDGE HOUSING TO HOMELESS INDIVIDUALS IN WHICH U.S.VETS PROVIDES SERVICES FOR VETERANS AND A SUBCONTRACTED AGENCY PROVIDES SERVICES FOR NON-VETERANS. IN ADDITION, U.S.VETS OPERATED A WINTER SHELTER FOR HOMELESS INDIVIDUALS FOR THE CITY OF LONG BEACH. EMERGENCY HOUSING PROGRAMS ARE OPERATED IN LONG BEACH, HAWAII, INLAND EMPIRE, AND INGLEWOOD.WAI'ANAE CIVIC CENTERTHIS PROGRAM PROVIDES SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING TO HOMELESS VETERAN AND NON-VETERAN INDIVIDUALS AND THEIR FAMILIES. THE PROJECT WAS INITIATED AND IS FUNDED BY THE STATE OF HAWAII IN A CONCENTRATED EFFORT TO PROVIDE EMERGENCY HOUSING FOR THE HOMELESS POPULATION IN WAIANAE, HAWAII. SUPPORTIVE SERVICES INCLUDE OUTREACH, MEALS, CASE MANAGEMENT, AND SOBRIETY SUPPORT AND EMPLOYMENT ASSISTANCE.TRANSITION IN PLACETHE "TRANSITION IN PLACE" HOUSING MODEL OFFERS RESIDENTS HOUSING IN WHICH SUPPORT SERVICES TRANSITION OUT OF THE RESIDENCE OVER TIME, RATHER THAN THE RESIDENT. THIS LEAVES THE RESIDENT IN PLACE AT THE RESIDENCE AND NOT FORCED TO FIND OTHER HOUSING IN 24 MONTHS OR LESS. THE GOAL IS TO CONVERT EXISTING SUITABLE APARTMENT STYLE HOUSING WHERE HOMELESS VETERAN PARTICIPANTS RECEIVE TIME LIMITED SUPPORTIVE SERVICES OPTIMALLY FOR A PERIOD OF 6-12 MONTHS, BUT NOT TO EXCEED 24 MONTHS INTO A PERMANENT HOUSING OUTCOME FOR THE VETERAN. UPON TRANSITION OF HOUSING/PROGRAM COMPLETION, THE VETERAN MUST BE ABLE TO "TRANSITION IN PLACE" BY ASSUMING THE LEASE OR OTHER LONG-TERM AGREEMENT WHICH ENABLES THE UNIT IN WHICH HE OR SHE RESIDES TO BE CONSIDERED THE VETERAN'S PERMANENT HOUSING. THIS PROGRAM IS OPERATED IN LAS VEGAS, PHOENIX, AND PRESCOTT.OTHER PROGRAMS INCLUDE ADVANCE WOMEN'S PROGRAM, AFTERCARE PROGRAM, BUSINESS SERVICES - VET STORE, CAREER DEVELOPMENT INITIATIVE (CDI), HEALTH SERVICES, HOPTEL, LONG-TERM SUPPORTIVE HOUSING, OUTSIDE THE WIRE, MENTAL HEALTH/WOMEN VETS ON POINT, OUTREACH PROGRAM, SUBSTANCE ABUSE AND PAROLEE PROGRAM, PEER SUPPORT PROGRAM, VETERANS SERVICE CENTER, SHELTER PLUS CARE PROGRAM, SPECIAL NEEDS PROGRAM, VETERAN FOOD SERVICE PROGRAM, VETERANS IN PROGRESS, VETERANS ASSISTANCE, DEVELOPMENT, HOSPITAL TO HOUSING, AND SERVICE INTENSIVE TRANSITIONAL HOUSING. 45053779 756665 3687281 82936029 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 540 0 1 781 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT FL GA HI IL KS KY MD MA MI MN MS MO NH NJ NM NY OH OK OR PA RI SC TN TX UT WA WV WI X DANIEL T WARZENSKI 2135422600 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 STEPHEN PECK PRESIDENT & CEO 35.00 17.00 X X 375935 0 18510 DARRYL J VINCENT CHIEF OPERATING OFFICER 40.00 X 338341 0 19330 DANIEL WARZENSKI CHIEF FINANCIAL OFFICER 30.00 10.00 X 273373 0 16702 LANEY KAPGAN VP DEVELOPMENT 40.00 X 216801 0 15242 CARLA FORD LEGAL COUNSEL 40.00 X 203034 0 20153 JEFF COLEMAN VP FISCAL EVALUATION COMPLIANCE 40.00 X 198584 0 20053 JESSICA ROHAC VP OPERATIONS AND COMPLIANCE 40.00 X 201796 0 14792 LORI ALLGOOD VP & DIRECTOR OF HOUSING DEV 5.00 35.00 X 202021 0 10528 LARRY WILLIAMS JR VICE PRESIDENT OF PROGRAMS 40.00 X 201796 0 6186 DONALD GRADY VP OF HUMAN RESOURCES 40.00 X 186938 0 16268 KIM COOK VP OF CLINICAL SERVICES 40.00 X 191897 0 5607 SHALIMAR CABRERA NAT'L DIRECTOR OF EXEC LEADERSHIP 40.00 X 174447 0 15390 JOVAN BOWLES DIR OF CORP & ENT. RELATIONS 40.00 X 156883 0 13444 CARLOS CONTRERAS CHAIR 5.00 X X 0 0 0 BOB FOSTER VICE CHAIR 3.00 X X 0 0 0 PAUL LARKIN TREASURER 3.00 X X 0 0 0 DAVID L KIRMAN SECRETARY 5.00 X X 0 0 0 STERLING BEAIR DIRECTOR 3.00 X 0 0 0 JODY BRECKENRIDGE DIRECTOR 3.00 X 0 0 0 JAMES CADET DIRECTOR 3.00 X 0 0 0 WILFRED N COOPER DIRECTOR 3.00 X 0 0 0 PAIGE CRAIG DIRECTOR 3.00 X 0 0 0 JOSEPH A CZYZYK DIRECTOR (THRU 1/24) 3.00 X 0 0 0 ROBERT A DEWS DIRECTOR 3.00 X 0 0 0 HANS P GETTY DIRECTOR 3.00 X 0 0 0 AMY GRAVITT DIRECTOR 3.00 X 0 0 0 RENE JONES DIRECTOR (THRU 6/24) 3.00 X 0 0 0 HERBERT A LAMPERT DIRECTOR 3.00 X 0 0 0 JEROLD B NEUMAN DIRECTOR 3.00 X 0 0 0 PETE PAWLING DIRECTOR 3.00 X 0 0 0 ANDREA PLATE DIRECTOR 3.00 X 0 0 0 MIKE ROOS DIRECTOR (THRU 2/24) 1.00 X 0 0 0 WILLIAM TAYLOR DIRECTOR 3.00 X 0 0 0 MARJORIE WILLIAMS DIRECTOR 3.00 X 0 0 0 2921846 0 192205 36 0 1 0 UMOM NEW DAY CENTERS INC 3333 E VAN BUREN ST PHOENIX AZ 85008 VA SUB 1798301 KALIHI-PALAMA HEALTH CENTER 915 NORTH KING STREET HONOLULU HI 96817 SUB CONTRACTOR 876015 HABILITAT INC PO 801 KANEOHE HI 96744 FOOD SERVICES 737795 FIRST RATE STAFFING CORPORATION 12150 S BLOOMFIELD AVE STE B SANTA FE SPRINGS CA 90670 SUB CONTRACTOR 656948 CJ CATERING & BBQ 1824 EAST ARDMORE DR PHOENIX AZ 850428039 FOOD SERVICES 616832 30 236851 664227 80296155 9730454 85589 90927687 RENT INCOME 531390 2783622 2783622 PROGRAM SERVICE FEES 900099 1533272 1533272 279179 279179 4596073 1171258 1171258 110067 -110067 -110067 -110067 677999 664227 1574431 -896432 -896432 224884 127839 97045 97045 MISCELLANEOUS INCOME 900099 170361 170361 170361 95955925 4596073 0 432165 15234255 15234255 2186151 2103889 82262 31077947 25518285 4547151 1012511 388670 346235 30391 12044 9033342 7061981 1689079 282282 2785499 2192000 502455 91044 466588 14171 452417 169151 13 169138 6667854 5782030 734191 151633 128485 97860 30625 4590920 4345621 178518 66781 851179 30640 741972 78567 14565210 13707598 733626 123986 1079210 587125 424646 67439 157556 54965 42972 59619 56883 15799 41080 4 1551998 854188 463863 233947 1061701 1030341 13140 18220 MEALS 3686637 3641943 2802 41892 PROGRAM SUPPLIES 1676404 1641633 412 34359 LICENSES 530251 305846 222721 1684 DUES AND SUBSCRIPTIONS 271769 70166 159309 42294 626490 403334 117068 106088 98844150 82936029 13370840 2537281 2584807 9716728 22703492 6240996 1076893 8064232 14613462 16942458 1264144 905245 24774 2775 841347 630474 13629387 8147460 6038483 5481927 14805805 21461765 63953207 69446600 9599191 10601382 3971358 2773843 2000000 5000000 26347554 31924496 41918103 50299721 X 7770134 10658025 14264970 8488854 22035104 19146879 63953207 69446600 -2888225 0 X 0 1 X 1 1 1 X 61896652 70687475 72292726 90563015 90927687 386367555 61896652 70687475 72292726 90563015 90927687 386367555 386367555 80642 75849 69689 424446 1171258 1821884 563972 600604 421626 409126 395245 2390573 390580012 22125360 0.98920 0.99070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM SALES OF INVENTORY - 2019 AMOUNT: $ 351,770. 2020 AMOUNT: $ 261,237. 2021 AMOUNT: $ 282,407. 2022 AMOUNT: $ 279,230. 2023 AMOUNT: $ 224,884. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 212,202. 2020 AMOUNT: $ 339,367. 2021 AMOUNT: $ 139,219. 2022 AMOUNT: $ 129,896. 2023 AMOUNT: $ 170,361. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2974508 741129 2233379 4510200 3067008 1443192 3653816 2797930 855886 2490863 1541393 949470 5481927 DEPOSITS 684184 OPERATING LEASE RIGHT OF USE ASSETS 20777581 21461765 VENDOR SETTLEMENT 53178 CUSTODIAL FUNDS 72810 DUE TO RELATED ORGS 11644345 OPERATING LEASE LIABILITIES 20154163 31924496 ANNIVERSARY CELEBRATION 387309 324259 63050 0 232713 STEPS FOR VETS 248052 124026 124026 68 237 102584 23 706865 215942 490923 200 7080 23898 1207651 1342226 664227 677999 200 7148 24135 1542948 1574431 -896432 1 TEMPORARY FINANCIAL ASSISTANCE 2680 15234255 PART I, LINE 2: RECIPIENTS OF FINANCIAL ASSISTANCE ARE SELECTED BASED ON SPECIFIC CRITERIA IDENTIFIED IN A GRANT AGREEMENT. PERIODIC REVIEWS OF EXPENDITURES AND PROGRAM ACCOMPLISHMENTS ALLOW FURTHER MONITORING OF THE USE OF GRANT FUNDS. X X X 0 0 0 0 0 0 0 1 0 STEPHEN PECK PRESIDENT & CEO 365051 0 10884 0 0 0 7982 0 10528 0 394445 0 0 0 DARRYL J VINCENT CHIEF OPERATING OFFICER 328546 0 9795 0 0 0 9606 0 9724 0 357671 0 0 0 DANIEL WARZENSKI CHIEF FINANCIAL OFFICER 265459 0 7914 0 0 0 7964 0 8738 0 290075 0 0 0 LANEY KAPGAN VP DEVELOPMENT 216801 0 0 0 0 0 6504 0 8738 0 232043 0 0 0 CARLA FORD LEGAL COUNSEL 203034 0 0 0 0 0 6091 0 14062 0 223187 0 0 0 JEFF COLEMAN VP FISCAL EVALUATION COMPLIANCE 198584 0 0 0 0 0 5958 0 14095 0 218637 0 0 0 JESSICA ROHAC VP OPERATIONS AND COMPLIANCE 201796 0 0 0 0 0 6054 0 8738 0 216588 0 0 0 LORI ALLGOOD VP & DIRECTOR OF HOUSING DEV 202021 0 0 0 0 0 0 0 10528 0 212549 0 0 0 LARRY WILLIAMS JR VICE PRESIDENT OF PROGRAMS 201796 0 0 0 0 0 6054 0 132 0 207982 0 0 0 DONALD GRADY VP OF HUMAN RESOURCES 186938 0 0 0 0 0 5608 0 10660 0 203206 0 0 0 KIM COOK VP OF CLINICAL SERVICES 191897 0 0 0 0 0 5607 0 0 0 197504 0 0 0 SHALIMAR CABRERA NAT'L DIRECTOR OF EXEC LEADERSHIP 174447 0 0 0 0 0 5233 0 10157 0 189837 0 0 0 JOVAN BOWLES DIR OF CORP & ENT. RELATIONS 156883 0 0 0 0 0 4706 0 8738 0 170327 0 0 0 PART I, LINE 3 COMPENSATION OF THE CEO IS APPROVED BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE, AFTER A COMPREHENSIVE MARKET STUDY. PART I, LINE 7 THE CEO, COO AND CFO RECEIVED A BONUS PAYMENT WHICH WAS INCLUDED IN FORM W-2 AND REPORTED ON SCHEDULE J, PART II, COLUMN B(II). THE BONUS FORMULA FOR THE CEO, COO, AND CFO WAS 5% OF BASE WAGES. THE BONUS IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD'S COMPENSATION BASED ON THE OFFICER'S PERFORMANCE. THE BONUS TO THE VP & DIRECTOR OF HOUSING DEVELOPMENT IS PERFORMANCE BASED. X 1 200 COMPARABLE SALES X 25751 COMPARABLE SALES X 2 15285 COMPARABLE SALES X 25 39652 COMPARABLE SALES X SPECIAL EVENTS 5 4701 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF DONATIONS IS BASED ON THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS ON OCTOBER 24, 2023. CHANGES INCLUDE: - LISTING OF ITS MISSION AND RESTRICTION OF POLITICAL ACTIVITIES. - DEDICATION AND DISTRIBUTION OF ASSETS TO ONLY 501(C)(3) ORGANIZATIONS. - UPDATES TO THE NUMBER, TERM, AND DUTIES OF THE DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL VERSION OF FORM 990 IS SENT TO THE ENTIRE GOVERNING BOARD FOR REVIEW AND COMMENTS BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UNITED STATES VETERANS INITIATIVE PROVIDES KEY EMPLOYEES, OFFICERS, AND DIRECTORS WITH A COPY OF THE CONFLICT OF INTEREST POLICY UPON RECRUITMENT. THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE, AFTER A COMPREHENSIVE MARKET STUDY. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED AFTER MARKET STUDY, AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE UPON WRITTEN REQUEST. US VETS - ARIZONA 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 453683043 VETERANS SUPPORT/HOUSING AZ 501(C)(3) LINE 12A, I UNITED STATES VETERANS INITIATIVE 1 US VETS - TEXAS 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 455126753 VETERANS SUPPORT/HOUSING TX 501(C)(3) LINE 12A, I UNITED STATES VETERANS INITIATIVE 1 US VETS HOUSING CORPORATION 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 842613244 DEVELOPMENT OF VETERAN HOUSING CA 501(C)(3) LINE 12A, I UNITED STATES VETERANS INITIATIVE 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 US VETS - ARIZONA Q 266844 FMV US VETS - TEXAS Q 147575 FMV US VETS - TEXAS E 98381 BALANCE US VETS - HOUSING CORP D 11665869 BALANCE US VETS - ARIZONA D 76857 BALANCE