2025-11-03T10:20:09-06:00 2024-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2024-01-01 956056761 AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION AMVE 7147615811 12345 EUCLID ST GARDEN GROVE CA 92840 SUPHACK NAING PRESIDENT 7147615811 2025-10-21 1 1 REBECCA CHRISTIANSEN P01219191 7143728110 2025-10-21 2024 2025-03-06 01:10:19Z SUPHACK NAING 12345 EUCLID ST GARDEN GROVE CA 92840 23415233 0 X WWW.AMVETSCASF.ORG X 1949 CA PROVIDES VETERANS AND THEIR FAMILIES WITH SERVICE PROGRAMS SUCH AS SERVICE OFFICERS, WELCOME HOME & OTHER VARIOUS PROGRAMS. 8 8 270 8 0 0 14078171 10477207 0 0 144416 676603 -3520457 403275 10702130 11557085 570095 543578 0 0 7840201 7450861 0 0 163005 3386630 5641727 11796926 13636166 -1094796 -2079081 21031029 21481245 859437 3260956 20171592 18220289 PROUDLY SERVES VETERANS AND THEIR FAMILIES IN YOUR COMMUNITY THROUGH SERVICE PROGRAMS SUCH AS SERVICE OFFICERS, WELCOME HOME PROGRAM TO OUR HOMELESS VETERANS, AND GRANTS USED FOR VARIOUS OTHER VETERAN PROGRAMS. 0 0 9415207 106 TEAM AMVETS THRIFT STORES OPERATE VETERAN-MANAGED AND VETERAN-RUN THRIFT STORES IN SOUTHERN AND CENTRAL CALIFORNIA. THE STORES OFFER DONATED HOUSEHOLD ITEMS AND CLOTHING TO THE GENERAL PUBLIC AT A DISCOUNTED PRICE. PROCEEDS FROM SALES OF THE DONATED MERCHANDISE ARE USED TO SUPPORT THE AMVETS SERVICE FOUNDATION AND ITS PROGRAMS WHICH SERVE VETERANS WITHIN CALIFORNIA. THE RECRUITING PROCESS OF TEAM AMVETS ACTIVELY RECRUITS MILITARY VETERANS TO WORK WITHIN THE THRIFT STORES AND SERVICE FOUNDATION PROVIDES ADDITIONAL OPPORTUNITIES TO THE SOUTHERN CALIFORNIA VETERAN COMMUNITY AND ALSO ACTS AS A FORM OF THERAPY FOR VETERANS RETURNING FROM COMBAT WITH POST TRAUMATIC STRESS OR OTHER MENTAL DISABILITIES. 1633085 369000 SERVICE TO VETERANS - SERVICE OFFICERS PROVIDE FREE QUALITY VETERANS' BENEFITS CLAIMS SERVICE AND INFORMATION IN THE AREAS OF EDUCATION, DISABILITY COMPENSATION, MEDICAL SERVICES, HOSPITALIZATION, AND REHABILITATION. THEY ARE TRAINED IN ALL ASPECTS OF VETERANS AFFAIRS BENEFIT REGULATIONS, ARE IN TUNE WITH VETERANS' ISSUES, AND HAVE KNOWLEDGE OF SPECIFIC VETERANS' CONCERNS. ADDITIONAL SERVICES INCLUDE DONATED CLOTHING TO HOMELESS VETERANS, DONATED TIME, ENERGY AND PRODUCTS TO THE STAND DOWNS, DISCOUNTS PROVIDED TO VETERANS, AND PREFERENTIAL HIRING OF VETERANS. 560894 174472 "WELCOME HOME" - FURNITURE ASSISTANCE PROGRAM IN PARTNERSHIP WITH VETERANS ADMINISTRATION TO PROVIDE FURNITURE AND OTHER HOUSEHOLD ITEMS TO VETERANS WHO HAVE BEEN HOMELESS BUT ARE NOW IN THE PROCESS OF REBUILDING THEIR LIVES. 11609186 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 1 270 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LEONA WHEELER 7147615811 12345 EUCLID ST GARDEN GROVE CA 92840 SUPHACK NAING PRESIDENT 4.00 X X 0 0 0 DARRELL WARD CFO 6.00 X X 0 0 0 BEVERLY GRABEL VICE PRESIDENT 4.00 X X 0 0 0 DAVID LANG DIRECTOR 3.00 X 0 0 0 JEFFERY LUKENS STATE COMMANDER 3.00 X 0 0 0 LISA ROYBAL ACTING SECRETARY 3.00 X X 0 0 0 HELEN WONG STATE COMMANDER 3.00 X 0 0 0 CHRISTIANE HOFFMAN DIRECTOR 3.00 X 0 0 0 LEONA WHEELER EXECUTIVE DIRECTOR 40.00 X 148698 0 107 SUZETTE M RAINEY DIRECTOR OF HR AND PAYROLL 40.00 X 133058 0 15898 281756 0 16005 2 0 0 0 0 10477207 10358918 10477207 335403 335403 100843 40450 60393 60393 60393 2105327 1751944 12183 353383 -12183 341200 341200 10394502 10053571 340931 340931 VENDING MACHINE INCOME 900099 1298 1298 MISCELLANEOUS 900099 653 653 1951 11557085 401324 0 678554 350000 350000 193578 193578 148804 59522 74402 14880 6604665 6399212 205453 174274 162751 11523 523118 503080 20038 837731 837731 92400 92400 70571 70571 379663 179900 51638 148125 29022 29006 16 478984 468907 10077 1608523 1541339 67184 61900 32160 29740 482767 391119 91648 1034090 940554 93536 VEHICLE EXPENSE 336539 329352 7187 BANK AND MERCHANT FEES 197795 197795 BAD DEBT 27951 27951 DUES & SUBSCRIPTIONS 3791 755 3036 13636166 11609186 1863975 163005 2381767 1388424 1179577 46240 78732 457088 580427 41511 54037 15495791 7448340 7755878 8047451 9158586 9999069 10382 1333105 21031029 21481245 730156 1739388 129281 1521568 859437 3260956 X 20171592 18220289 20171592 18220289 21031029 21481245 -2079081 302778 -175000 0 X X 0 1 X 1 0 X 13795566 18295687 15791723 14078171 10477207 72438354 13795566 18295687 15791723 14078171 10477207 72438354 72438354 249253 272512 262510 309241 436246 1529762 340931 340931 1923 123515 40894 37010 1951 205293 74514340 0.97210 0.97570 X 2429602 2429602 8983315 5067948 3915367 2358248 1161901 1196347 895982 660581 235401 828644 557910 270734 8047451 DEPOSITS 22899 OPERATING LEASE 1310206 1333105 CAPITAL LEASE OBLIGATIONS 1513518 SECURITY DEPOSIT 8050 1521568 X 21883313 302778 302778 21580535 70571 -10094021 -10023450 11557085 23659616 0 23659616 70571 -10094021 -10023450 13636166 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES RELATING TO REVENUE RECEIVED IN CONNECTION WITH EXEMPT PROGRAMS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2024, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE ORGANIZATION 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 AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS -10,053,571. RENT EXPENSE -40,450. PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS -10,053,571. RENT EXPENSE -40,450. 1 AMVETS DEPARTMENT OF CA 4969E MCKINLEY AVE SUITE 207 FRESNO CA 93727 951526290 501(C)(19) 350000 0 SUPPORT VETERANS 1 FURNITURE & HOUSEHOLD GOODS 431 193578 FMV FURNITURE & HOUSEHOLD GOODS PART I, LINE 2: BUDGETS ARE PROVIDED DURING THE GRANT REQUEST PROCESS AND THE ORGANIZATION MONITORS THE USE OF FUNDS THROUGH A FOLLOW-UP PROCESS, RECONCILIATIONS OF DISBURSEMENTS AND SUBMITTAL OF RECEIPTS, IF APPLICABLE. X 10358918 THRIFT VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS ARE ELECTED AT EACH DEPARTMENT ANNUAL CONVENTIONS IN ACCORDANCE WITH THE BYLAWS, POLICIES AND PROCEDURES OF THE DEPARTMENT. EACH DIRECTOR SHALL TAKE OFFICE ON THE DATE OF THE ANNUAL BOARD OF DIRECTORS MEETING OF THE CORPORATION FOLLOWING THE DEPARTMENT CONVENTION AND SHALL HOLD OFFICE UNTIL THE DATE OF THE ANNUAL BOARD OF DIRECTORS MEETING OF THE CORPORATION FOLLOWING THE ADJOURNMENT OF THE THIRD ENSUING ANNUAL DEPARTMENT CONVENTION AND UNTIL A SUCCESSOR HAS BEEN ELECTED. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO SPECIFIC SECTIONS OF THE THE GOVERNING DOCUMENTS MUST BE VOTED ON BY DELEGATES APPOINTED TO THE STATE CONVENTION. ALL OTHER SECTIONS OF THE BYLAWS MAY BE AMENDED WITH APPROVAL OF A TWO-THIRDS MAJORITY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PAID CPA FIRM PREPARES THE FORM 990 AND SUBMITS THE FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW FOR ACCURACY AND REASONABLENESS. THE PAID CPA THEN PRESENTS THE 990 TO THE BOARD OF DIRECTORS WHEN THEY MAY ASK QUESTIONS AND/OR FOR CLARIFICATIONS AS TO THE AMOUNTS AND INFORMATION ON THE FORM 990. THE BOARD OF DIRECTORS THEN MAKE RECOMMENDATIONS ON WHETHER THE FORM 990 IS REASONABLE AND WHETHER THEY RECOMMEND FILING THE FORM AS PRESENTED OR WITH CHANGES THAT WERE DISCUSSED WITH THE CPAS. 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 BOARD OF DIRECTORS OR A COMPENSATION COMMITTEE DETERMINE AND APPROVE THE QUALIFICATIONS, JOB DESCRIPTION AND COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT. THE BOARD OF DIRECTORS OR A COMPENSATION COMMITTEE MEET TO DISCUSS THE REQUIREMENTS FOR HIRING AN OFFICER OR KEY EMPLOYEE. CANDIDATES THAT MEET THE QUALIFICATIONS FOR THE POSITION ARE PRESENTED TO THE BOARD THE BOARD APPROVES THE COMPENSATION AND HIRING OF THE CANDIDATE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE ITS METHOD OF OVERSIGHT OR SELECTION DURING THE YEAR. AMVETS DEPARTMENT OF CALIFORNIA 4969E MCKINLEY AVE SUITE 207 FRESNO CA 93727 951526290 VETERANS SERVICE ORGANIZATION CA 501(C)(19) 0 AMVETS NATIONAL HEADQUARTERS 4647 FORBES BOULEVARD LANHAM MD 20706 530176836 VETERANS SERVICE ORGANIZATION DC 501(C)(19) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMVETS DEPARTMENT OF CA B 350000