2020-01-21T17:58:42-06:00 2019-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2018-07-01 954382752 UNITED STATES VETERANS INITIATIVE UNIT 2135422600 800 WEST 6TH STREET NO 1505 LOS ANGELES CA 90017 STEPHEN PECK PRESIDENT & CEO 2135422600 2020-01-20 1 KATY BROWN P00650274 9257902600 2020-01-20 38.111.205.16 2020-01-20 12:48:09 PS P B031F1490CEF91DE0132CAEEA8A8A395CB876CEC 1BF88008A19D766D41DA0E3F00E89E8C5C027F9E 2018 2020-09-23 17:36:50Z STEPHEN PECK 800 WEST 6TH STREET NO 1505 LOS ANGELES CA 90017 56833919 0 X WWW.USVETSINC.ORG X 1993 CA THE SUCCESSFUL TRANSITION OF MILITARY VETERANS AND THEIR FAMILIES THROUGH THE PROVISION OF HOUSING, COUNSELING, CAREER DEVELOPMENT AND COMPREHENSIVE SUPPORT. 13 12 596 4192 0 0 48026617 52424429 3665598 3695739 90361 81464 436725 5775 52219301 56207407 6483527 7459392 0 0 21960567 24569504 0 0 1342941 24458506 24682257 52902600 56711153 -683299 -503746 21155308 20376366 9546784 9271588 11608524 11104778 X THE SUCCESSFUL TRANSITION OF MILITARY VETERANS AND THEIR FAMILIES THROUGH THE PROVISION OF HOUSING, COUNSELING, CAREER DEVELOPMENT AND COMPREHENSIVE SUPPORT. 0 0 10205521 5152043 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. 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. 5255777 598 121230 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. 5187898 13315 132171 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. 27446407 2293436 3442338 DURING THE YEAR ENDING JUNE 30, 2019, U.S.VETS PROVIDED THE FOLLOWING OTHER PROGRAM SERVICES: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.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.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.WORKFORCE PROGRAMU.S.VETS PROVIDES EMPLOYMENT PLACEMENT SERVICES TO EXPEDITE THE REINTEGRATION OF HOMELESS 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, INLAND EMPIRE, 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 DURING THE MONTHS OF DECEMBER TO MARCH IN 2017-2018 AND 2018-2019. EMERGENCY HOUSING PROGRAMS ARE OPERATED IN LONG BEACH, HAWAII, LOMA LINDA, AND INGLEWOOD.WAIANAE CIVIC CENTERTHIS PROGRAM PROVIDES SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING TO HOMELESS VETERAN AND NONVETERAN 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, BUSINESS SERVICES - VET STORE, CAREER DEVELOPMENT INITIATIVE (CDI), FATHERS PROGRAM, HIGH BARRIERS PROGRAM, HOPTEL, LONG-TERM SUPPORTIVE HOUSING, MOTHERS WITH CHILDREN, OUTSIDE THE WIRE, MENTAL HEALTH/WOMEN VETS ON POINT, OUTREACH PROGRAM, SUBSTANCE ABUSE AND PAROLEE PROGRAM, VETERANS SERVICE CENTER, SHELTER PLUS CARE PROGRAM, SOCIAL INDEPENDENT LIVING PROGRAM, SPECIAL NEEDS PROGRAM, VETERAN FOOD SERVICE PROGRAM, VETERANS IN PROGRESS, VETERANS ASSISTANCE, VETERANS RE-ENTRY PROJECT, DEVELOPMENT, HOSPITAL TO HOUSING, AND SERVICE INTENSIVE TRANSITIONAL HOUSING. 27446407 2293436 3442338 48095603 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 1 1 1 0 0 1 417 0 1 596 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DANIEL T WARZENSKI 2135422600 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 JOE CZYZYK CHAIR 10.00 9.00 X X 0 0 0 LINDA MILES CO-VICE CHAIR 5.00 3.00 X X 0 0 0 MIKE ROOS CO-VICE CHAIR 5.00 X X 0 0 0 HAL LAMPERT TREASURER 5.00 9.00 X X 0 0 0 MIKE MURRAY SECRETARY 5.00 X X 0 0 0 JODY BRECKENRIDGE BOARD MEMBER 3.00 X 0 0 0 WILFRED COOPER BOARD MEMBER 3.00 X 0 0 0 BOB FOSTER BOARD MEMBER 3.00 X 0 0 0 DAVID KIRMAN BOARD MEMBER 3.00 X 0 0 0 JEROLD NEUMAN BOARD MEMBER 3.00 X 0 0 0 PETE PAWLING BOARD MEMBER 3.00 X 0 0 0 ADAM SIEGLER BOARD MEMBER 3.00 X 0 0 0 GREG GREEN BOARD MEMBER (THRU 1/19) 3.00 X 0 0 0 TIM LORANGER BOARD MEMBER (THRU 1/19) 3.00 X 0 0 0 GERALD MCGEE BOARD MEMBER (THRU 1/19) 3.00 X 0 0 0 JOHN STANFORD BOARD MEMBER (THRU 1/19) 3.00 3.00 X 0 0 0 STEVE PECK PRESIDENT & CEO 40.00 10.00 X X 253551 0 10508 DARRYL VINCENT COO 40.00 X 213974 0 14593 DANIEL WARZENSKI CFO 40.00 X 180771 0 9320 LORI ALLGOOD VP AND DIRECTOR OF HOUSING 40.00 X 145675 0 4293 LANEY KAPGAN VP DEVELOPMENT 40.00 X 142846 0 11822 JAMES LYNCH VP DIRECTOR OF HUMAN RESOURCES 40.00 X 129625 0 4624 JESSICA ROHAC VP OPERATIONS AND COMPLIANCE 40.00 X 122777 0 10965 LARRY WILLIAMS JR VP OF PROGRAMS 40.00 X 121842 0 8224 1311061 0 74349 12 0 1 0 KALIHI-PALAMA HEALTH CENTER 915 NORTH KING STREET HONOLULU HI 96817 CASE MANAGEMENT 861215 EDUCATION DEVELOPMENT CENTER INC 43 FOUNDRY AVE WALTHHAM MA 02453 EXTERNAL PROGRAM 855000 ISLAND CATERING SERVICE INC 94-252 PUPUOLE STREET WAIPAHU HI 96797 FOOD SERVICES 500820 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 606740051 IT/COMPUTER EQUIPMENT 497911 MENTAL HEALTH AMERICA OF LOS ANGELES PO BOX 21052 LONG BEACH CA 90801 CASE MANAGEMENT 355559 17 95734 816949 46498139 5013607 293057 52424429 RENT INCOME 531390 2229640 2229640 PROGRAM SERVICE FEES 900099 1466099 1466099 3695739 85648 85648 4184 -4184 -4184 -4184 82339 816949 415389 -333050 -333050 364365 206939 157426 157426 MISCELLANEOUS INCOME 900099 181399 181399 181399 56207407 3695739 0 87239 7459392 7459392 781343 781343 18744043 15096180 3047198 600665 217148 186552 23582 7014 3325942 2634627 592255 99060 1501028 1181735 274861 44432 266028 4634 261394 82100 82100 2827182 2541678 209852 75652 236758 208176 28582 1714963 1424824 214869 75270 510976 1019 490517 19440 9948802 9587340 321275 40187 1056658 799516 230465 26677 52195 29590 7751 14854 176717 54238 122479 1060070 497823 405387 156860 500509 487922 3846 8741 MEALS 2232302 2211358 71 20873 PROGRAM SUPPLIES 1756944 1690776 66168 MAINTENANCE AND REPAIRS 798705 777119 2031 19555 TEMPORARY HELP 584036 584036 877312 637068 201333 38911 56711153 48095603 7272609 1342941 2658739 2363174 728998 690415 5972852 5200847 2549779 2276045 166118 21965 320693 289176 15701327 6492370 8358492 9208957 399637 325787 21155308 20376366 4602424 4847733 522254 158599 3601711 2648446 820395 1616810 9546784 9271588 X 7065632 7439688 4542892 3665090 11608524 11104778 21155308 20376366 -503746 0 X X 0 1 X 1 1 1 X 40907758 42495794 49269998 48026617 52424429 233124596 40907758 42495794 49269998 48026617 52424429 233124596 233124596 102921 98982 94800 90361 85648 472712 792966 1440538 1858833 1550478 628103 6270918 239868226 17851258 0.97190 0.98820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING - 2014 AMOUNT: $ 142,077. 2015 AMOUNT: $ 559,144. 2016 AMOUNT: $ 379,410. 2017 AMOUNT: $ 867,563. 2018 AMOUNT: $ 82,339. GROSS INCOME FROM SALES OF INVENTORY - 2014 AMOUNT: $ 443,273. 2015 AMOUNT: $ 596,536. 2016 AMOUNT: $ 422,426. 2017 AMOUNT: $ 374,369. 2018 AMOUNT: $ 364,365. MISCELLANEOUS INCOME - 2014 AMOUNT: $ 207,616. 2015 AMOUNT: $ 284,858. 2016 AMOUNT: $ 1,056,997. 2017 AMOUNT: $ 308,546. 2018 AMOUNT: $ 181,399. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586980 586980 3405714 342434 3063280 4620123 4200257 419866 5387587 1949679 3437908 1700923 1700923 9208957 CONDITIONAL CONTRIBUTIONS - BLDG 666882 CONDITIONAL CONTRIBUTIONS - LAND 583000 VENDOR SETTLEMENT 154282 DEFERRED SPACE COST PAYABLE 133177 CUSTODIAL FUNDS 79469 1616810 X 56825448 202652 202652 56622796 -415389 -415389 56207407 57329194 202652 415389 618041 56711153 0 56711153 PART X, LINE 2: U.S.VETS IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. U.S. VETS IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(I) AND 170(B)(A)(VI) OF THE IRC. U.S.VETS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"), ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, AND ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"), WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENT NO. 109, "ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A MODEL FOR RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE STATEMENT OF FINANCIAL ACTIVITIES, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. U.S. VETS HAS DETERMINED THAT THE ADOPTION OF ASC 740 DID NOT RESULT IN THE RECOGNITION OF ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS AND THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WOULD, IF RECOGNIZED, AFFECT THE EFFECTIVE TAX RATE. U.S. VETS' INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2016 WITH REGARDS TO ALL TAX POSITIONS AND THE RESULTS REPORTED. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -415,389. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 415,389. ANNIVERSARY CELEBRATION 492785 468885 23900 96001 40076 73980 SIGNATURE EVENT 85306 74746 10560 31310 6252 11 321197 273318 47879 41323 14740 111707 899288 816949 82339 168634 54816 191939 415389 -333050 1 TEMPORARY FINANCIAL ASSISTANCE 1705 7459392 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 0 0 0 0 0 0 0 0 0 STEVE PECK PRESIDENT & CEO 253551 0 0 0 0 0 6130 0 4378 0 264059 0 0 0 DARRYL VINCENT COO 213974 0 0 0 0 0 7183 0 7410 0 228567 0 0 0 DANIEL WARZENSKI CFO 180771 0 0 0 0 0 2286 0 7034 0 190091 0 0 0 LANEY KAPGAN VP DEVELOPMENT 142846 0 0 0 0 0 4788 0 7034 0 154668 0 0 0 PART I, LINE 3 COMPENSATION OF THE CEO IS DETERMINED BY BOARD OF DIRECTORS EXECUTIVE COMMITTEE, AFTER A COMPREHENSIVE MARKET STUDY. X VARIOUS GOODS 258 293057 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF DONATIONS IS BASED ON THE NUMBER OF ITEMS DONATED. 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 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 BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE PUBLIC OR THROUGH WWW.GUIDESTAR.ORG. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. US VETS E STREET LLC 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 811751742 DEVELOPMENT OF VETERAN HOUSING CA 0 455096 UNITED STATES VETERANS INITIATIVE US VETS 17TH STREET LLC 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 821780531 DEVELOPMENT OF VETERAN HOUSING CA 0 319853 UNITED STATES VETERANS INITIATIVE US VETS MVV BUILDING 1 LLC 800 WEST 6TH STREET STE 1505 LOS ANGELES CA 90017 831149054 DEVELOPMENT OF VETERAN HOUSING CA 0 1264472 UNITED STATES VETERANS INITIATIVE 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 USVETS 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 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 US VETS - ARIZONA E 113063 FMV US VETS - ARIZONA Q 500378 BALANCE US VETS - TEXAS Q 338469 FMV