NIA Exhibitis A - E - Michigan

Exhibit A

TATE OF MCHfGAN DlPRTVIENT OF ATTORNEY GEgtiERAL

PU Box 302 J-l LANSINCi MIGJlGN J8909

BILL SCHUETTE ATIUl(NlY GEJERAL

April 20 2017

Paul Monville PTesidem Amexican Veterans Foundation 3737 South Tuttle Avenue Sarasota FL 34239

Re Amer1can Vetera11s Foundation (AVF) MICS 48890

Dear lfr Monville

AVF is a charitable organization currently registered to solicit donations in Michigan We have questions about AVFs activities and its filings with this office Please respond to the following requests for information

1 Regaxcling AVFs vVe Care Packages program

a Identify all We Care packages sent to deployed military personnel for 2014 2015 and 2016

b Identify all expenses in support of the vVe CaTe packages program for 2014 2015 and 2016

c Explain where AVF gets hand-made blankets snacks and other everyday items it sends

d Explain how military personnel are identified for care packages

2 Regarding AVFs program to provide assistance for homeless veterans

e Identify all immediate sup1Joi-t provided to prevent homelessness among honorably discharged veterans who are homeless or in jeopardy of becoming homeless for years 2014 2015 and 2016

f Identify any monetaTy support provided for years 2014 2015 and 2016 Identify the cost of such items and hov they are purchased

g Identify all food shelter do-ching and medical supplies provided 2014 2015 and 2016 Identir ihe cost of such items and how they are purchased

April 20 2017

h Explam hovv qu11ifying veterans are identified for the program

1 1s theTe an assistance Tequest form for veterans If so please submit

J Schedule I Part III of 2015 Form 990 identifies cash grant of $28700 to 72 recipients Produce schedule of all grants including the recipient of the grant the amount of grant snd the purpose of the grnnt Submit supporting documentation (check grant request form etc)

k Schedule I Part III of 2014 Form 990 identifies cash grant of $28700 to 72 recipients Produce schedule of all grants including the recipient of the grant the amount of grant and the purpose of the grant Submit supporting documentation (check grant request form etc)

1 For 20H~ identify all cash grants to individual recipients Produce schedule of all grants including the recipient of the grant the amount of grant and the purpose of the grant Submit supporting documentation (check grant request form etc)

3 Provide copies of all soliciting materials including scripts rebuttals invoices letters brochures letters envelopes and all other printed material used in Michigan in 2014 2015 2016 and through the cunent date in 2017 All materials provided should be marked to clearly show the professional fundraiser that used the materials and the time periods in which they were used in Michigan

4 The following questions relate to AVFs 2014 and 2015 Forms 990 It may be necessary to amend the Form 990

a Part VII Section B requires AVF to report independent contractors that received more than $100000 in fees In 2014 and 2015 AVF paid certain professional fundraisers more than $100000 Explain why they were not reported in Part VII Section B Were there any other independent contractors that should have been reported in Part VII

b According to the Foxms 990 and financial statements AVFs primary source of revenue is telephone solicitations Explain why this source of revenue is reported on Form 990 Part VIII line 8a as revenue from fundraising events and not on line lf The instructions are clear that campaigns that generate only contributions should not be repmted on line Sa

c Part VIII line 8a of the 15 Fonn 980 reports $929247 in revenue while Schedule G reports $793686 in telephone solicitation revenue

1 Prnvide a schedule of other sources of revenue that explains the sources and natlue of the additional revenue reported in Part VIII for 2015

11 Similarly on the 2014 Schedule G solicitation revenue totals $767524 while Part VIII repoTts $777152 in fundraising revenue Provide a schedule of the additional revenue reporced in Part VIII

cl An attachment to AVFs registration form that was previously submitted reports that AVF had 5 officers and directors at the time However the Forms 990 list you as the only officer and director Which is correct Explain the discrepancy

e Part IX line llb of each Form 990 reports legal fees allocated solely to program services vVith respect to this item

1 Provide the names and addresses of all recipients of the fees in both years

11 Explain the nature of the services provided and justify their allocation to program services

f Part IX line 2 reports grants and assistance to individuals of $52639 which requires the completion of Schedule I However Schedule I reports only $28700 Explain why these amounts a1middote different

g As noted above in 2k and 21 Schedule I reports identical amounts of individual assistance in years 2014 and 2015 In fact this idemicil amount is also reported on the Forms 990 for all years starting with the 2011 Form 990 Please explain

1 If the Forms 990 for any of the years reported is incorrect provide corrected information including the number of grantees their names and addresses dollal amount of grant and reason for the assistance

h Prnvide a schedule of other fees reported on Part IX line llg of the 2014 and 2015 Forms 990 The schedule should include the name and

Paul lIonville PTeident

Page 4 Apri1

address of the recipient the dollar amount provided

and the services

L Part III of the 2015 Form 990 reports two progrnms of AFV The program reported on line 4a assists homeless veterans in the smount of $52639 Presumably the expense item that comprises the cost of this program is shown on Pact IX line 2 where that same dollar amount is reported as grants to individuals

The second program reported in Part III line 4b consists of purchasing and shipping snacks and products in the We Care packages to deployed pernonnel When we look to Part IX to see the costs that compTise this program we only find the amounts allocated to program services from the compensation of officers and directors and legal fees Please exp lain how these are the costs of the We Care program If these are not the costs of that program vV here are the costs repolted on the FOTm 990

5 The following items related to AVFs 2014 and 2015 audited financial statements

J The statements of activities in 2014 and 2015 report bookkeeping fees revenue in the amounts of $8672 and $10747 respectively Please explain this revenue item in detail

k Michigan law requires that when audited financial statements are required to be submittcd with the registration they are to be prepared in accordance with generally accepted accounting principles (G~iP)

During 2014 and 2015 GAAP required that voluntary health and we ]fare orgrnizations were to include a statement of functional expenses in the financial statements 1 AVF appears to meet the definition of a voluntary health and welfare organization 2 Please explain why a statement of functional expenses was not included in the audited financial statements as requfred under GAAP

1 FASB ACS 958-205-45-6 Additionally the FASB Accounting Standards Update No 2016-14 provides that ~ll nonprofit organizations should include a Statement of Functional Expenses or a similar analysis in the financial statements in the future 2 The FASB Master Glossary defines voluntary health and welfare organization in part as a not-for-profit entity (NFP) that is formed for the purpose of perfonning voluntary services for various segments of society and that is tax exempt (organized for the public benefit) supported by the public and operated on a not-for-profit basis Most voluntary health and welfare emities concentrate their efforts and expend lheir rewurces in an attempt to solve health and welfare problems in our society and in many case those of specific individuals

President

17

tbe

Very truly youi-s

JJK

Joseph Auditor Charitable Trust Section (517) 373-1152

Exhibit B

June 20 2017

IVlichigan Attorney General

Charitable Trust Section

Attention Joseph lltylman

P 0 Box 30214

Lansing 11148909

1ir Kylman

This correspondence is in reply to your letter dated April 20 2017 (attached)

First I would like to state that neither I nor any of our officers or directors are adept at preparing a IRS 990 Form and

associated schedules We rely on the professionals such as Brian Palmer CPA PA

Any questions relating to the 990 for the years 2014 2015 and 2016 have been submitted to the CPA firm The CPAs

have amended the 2014 2015 and 2016 990 All three (3) 990s have been submitted to the IRS Hopefully the CPAs

have identified and corrected the areas of the 990s in which you had questions

The following information is in answer to all other questions posed in the aforementioned letter

1 (a) Please see File Folders marked 2014 2015 and 2016

(b) Please see File Folders marked 2014 2015 and 2016

(c) AVF has incorporated various volunteers from time to time over the years (Girl Scout Troops

Church groups etc) to make Handmade blankets The handmade blankets are made upon request of a

deployed military person Usually the deployed military person will request a particular sports team

college or university logo for the blanket Material for handmade blankets are purchased from Joanne

Fabrics AVF has membership accounts with BJs Wholesale and Sams Club where purchases are made

for fulfilling the deployed military Wish List We also purchase Wish List supplies from other various

sources ie The Boxery Wal mart Target etc

(d) AVF maintains a web site (wwwavetsfounclationorg) whereby deployed military personnel

andor family members of deployed military personnel may order from a list of 44 items consisting of

food and hygienic items (wwwavetsfoundationorgwecarepacka~) They may also ask for special

items not on the list Please see File Folders 2014 2015 and 2016 for copies of We Care package

Forms

2 (e) Please see File Folders marked 2014 2015 and 2016

(f) Please see File Folders marked 2014 2015 and 2016

(g) Please see File Folders marked 2014 2015 and 2016

(h) AVF maintains a web site (wwwavetsfoundationgrg) whereby deployed military personnel


food and hygienic items (wwwavetsfoundationorgweca1middotepacka~J They may also ask for special

items not on the list

(i) Please see File Folders marked 2014 2015 and 2016

3 Please see the Attachments

5 (j) AVF collects a Bookkeeping fee of $3500 from each report submitted by certain Professional

Fund raisers This fee helps offset the cost of the CPA who prepares the 990 for filing and accompanying

audit We mark this as funds from Fundraising because the source of the bookkeeping fees are

fund raisers and had we not contracted with them there would be no bookkeeping fee

The File Folders marked 2014 2015 and 2016 each has a copy of Quick Books Transaction detail copies of We Care

request forms with associated receipts for purchases as well as postage for sending the package overseas and Assistance

Requests with associated receipts The US Postal Service makes all overseas packages to deployed military go by way of

Priority fVlail You will also find in this mailing copies of solicitation materials used by the various Professional

Fund raisers who solicited donation on our behalf during 2014 2015 2016 and through the current date We have

included the AMENDED 990s for the years 2014 2015 and 2016 for your perusal

If you require further information 01middot documentation please contact us

RespectJ1airvmiddot) C

) ~

7ce- lc Paul Motville

President

Exhibit C

DEBBIE LOPEZ PROFESSIOIJAL FUNDRAISER

Telephone Script

1=requently Asked Questions (FAQ)

Thank You Letter

Invoice

Envelope

Brochure

Were all APPROVED on January 5 2013 and we1middote used until December 31 2016

AiVlERICAN VETERANS IFOUNDATION TELEMARKETING SCRIPT

DONOR ACQtllSITHON PROGRAM

Hello may I speailt with MrI ~rs ______ please

MrMrs_____ this is _______ llilh DEB111F 1017 a registered frolessional 1urnlraiscr and Im calling Jn bchalfor American Veterans Foundation ]-low are you 1his (JJOming qiemoon emiddotening)

American Veterans Foundation is dedicated to providing We Care packages to deployed military personnel Vie Cire packages can consist ofhand-nrnrle blankets snacks mid everyday items we at home take for granted Tt is very ensy tn say Ve Support Our Trnops hut it is another thing to actually show your support for them

American Veterans Foundation is also dedicated in helping prevent more homelessness among honorably discharged veternns by providing immediate support to veterans who arc homeless or in jeopardy of becoming homeless and in desperate need of assistance in the form of food shelter clothing medical supplies and any other reasonable request Statistics tell us that as many as 13 of all homeless people in the US arc American Veterans who served their country fhithfully With your assistance we ofter these American Veterans the assistance they so desperately need

MrMrs __~~- American Veterans Foundation does not charge these veterans for services The Foundation docs not receive any Federal or State aid The Foundations effb11s are supported solely by the generous contributions of caring people like you Nobody likes to get these calls and its not easy to make them but l feel this is a worthwhile cause Do you think you could support our efforts with a gitt of$75 (waitjiJr their response)

CLOSE 2

We understand that not everyone can help with that amount Perhaps you could help with a gift of$50 (i1aitfor their response)

CLOSE 3

We understand MrMrs _____ but lm sure youd like to help the Foundation in helping to prevent more homelessness among veterans and brighten the days of our American heroes Perhaps you could help with a gif ofjust $25 (1vai1for their response)

CLOSE 4

ls there mother amount you have in mind that you could help the Foundation with at this lime (wait for heir response)

YES REPLY THAIK YOU

Thank you MrMrs_____ so much for your gift Ill be sending you a letter in the next lew days confirming your gift of$__ There wifl also be a return envelope enclosed for you to mail your gift in as well as some information for you about American Veterans Foundation

CONFIRM CUSTOMER INFORMATION

Confirm the customer1s spelling of their name Confirm the customers mailing address Ask if there is an apartment or lot number Confirm the city state and ask for the zip code

NO REPLY THANK YOU

We understand MrM rs_____ perhaps you will be in a position to help next time Thank you for your time Goodnight Good-by

DISCLOSURE (if required) 1am compensated by (company name)

1JP~ClVBD

Paul Digitally siqnicd b l~ul Mowllle DN (n=iu Mo~bull1ld~

Monvill O)rtiibulltmiddot(it VtHlt1(-i~

~1und[1t1on ou ernailimvc~ ~~ou ndt1 lio n1~ltmiddotut1co111 c-1JS

e Daie 201301()5 12f U~OJ OU

APPROVED Digitally signed by Paul Monville DN cn=Paui Monville o=American Veterans Founrfation ou emallamvetsfoundationaolcom c~usiII Dac 20130105 123255 -0500

lvffRICAN VETERAJ-li FOUNDATION AIV ERJ CAN VTrLfR-Invoice _____A Non-Profit Organizntion FOUNDATION

Donation Processing A Nn-Prot11 OrgunizuHonDate _______ GIN 80-027157~5859 W Saginaw Hwy (888) 556-8812 Lansing MI 48917

(866) 517-1382 Donation Processing 5859 W Saginaw Hwy

RETURN Tms COPY WITH PAYMENT Lansing MI 48917 For information regarding your pledge call

(866) 517-1382 Donation$_____

Name Donation $______~

Address Amount Paid$_______ Make check payable toCity State Zip

American Veterans Foundation or A VF Please pay within five (5) days of receipt Telephone Amount Due$____ of this invoice THANK YOU I

THOSE SEHVE amp SEHIED OUR NJirTION

APPROVED Digitally signed by Paul Monville DN cn=Paul Monville o~Americun Paul Veterans Foundationou ernail=amvet5foundauon(poundltlJol

Dear Friends com ccUSiile Datt 2013010~ 12310-0500

We would like to personally Thank You for your kind donation to American Veterims Foumdatioii a non-profit tax~exempt 501(c)(3) organization

We Caren packages began as a parents love for their son a soldier deployed in April 2007 with the Annys 4th Brigade 2nd Infantry Division based in Fort Lewis Washington in support of Operation Iraqi Freedom During that 15 month deployment many care packages were sent to their son on a regular basis At one point during a online chat session their son pointed out that many of his fellow soldiers were not receiving any packages from home Knowing how important these care packages were to their son the parents struted sending comfort and Wc Care packages to other deployed soldiers using their own personal funds to do so They knew that a strong supportive connection between our deployed armed forces and the nation they are committed to serve is crucial to their morale

In order to continue sending packages to deployed military personnel American Veterans Foundation was formed in August 2008 and received its tax-exempt status from the IRS in Febmary 2009 Since that time the Foundation has sent We Care packages to deployed troops in both Iraq and Afghanistan The Foundation has coordinated with various other organizations such as Girl Scouts Troops and several church youth groups in helping make hand-made blankets which have been included in the We Care packages We Care packages show that indeed we care and support the sons daughters and loved ones who are on the front lines defending the freedoms we enjoy It is very easy to say We Suppo1t Our Troops but it is another thing to actually show you support them

We also continue to

bull In~rease public awareness of the plight of our nations veterans bull Assist veterans to the best of our abilities using the full capacity of our services + Counsel individual veterans when appropriate andor referring them to agencies better suited to

meet their needs bull Assist veterans who are homeless or in jeopardy of becoming homeless in their time of need + Provide patients in veterans homes with toiletries clothing books games and other items

American Veterans Foundation is not funded by any local state or federal agency The Foundation is not affiliated with any other veterans organization or association The Foundation is supported solely by the generous contributions from families friends and businesses A portion of each contribution may be used to help defray the expenses of public education administration and the cost of this appeal

To ensure success the services of Debbie Lopez a professional fundraiser have been retained to assist with this project Registration with a State agency does not constitute or imply endorsement approval or recommendation by the State

By fulfilling your pledge we hope that you will also be blessed with the satisfaction that you have helped those who fight the brave fight for all Americans

Sincerely The Board of Directors

APPROVED

iU

Digitally signed by Paul Monville DN cn=Paul Monville o=American Veterans Foundation ou ema il=amvetsfoundatio naolcom c=US Date 20130105 1237 10 -0500

COURTESY CALL INC

Thank You Letter with Invoice

Disclosure (printed on reverse side of Thank You Letter)

Telephone Script

Frequently Asked Questions (FAQ)

Brochure

Were all approved on December 10 2013 and were used through December 31 2016

clr ~

J ~

T Vlr llf

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SEWlJG THCl5E WHO SERVE amp HAVE 3EHED OUf1 N1I ICi~

Dem Darlene Zeihen Conhrrnation No 90-94-24 741

Tltrmk j()Ijorpo11r J18JSplerlge ri$20 ()() We would like to personally Thank You for your l ind donation lo American Veterans Foundation a non-profit tax exempt 501 (c )(3) organization Ve Care packages began as a parents love for their son a soldier deployed in April 2007 with the Arn1ys 4th Brigade 2nd Infantry Division based in Fo11 Lewis Washington in supporl or Opera lion Iraqi Freedom During that 15 month deployment many care packages were sent to their son on a regu Jar basis At one point during an on line chat session their son pointed out lhat many of his follow soldiers were not receiving any packages from home KJ10wing how important these care packages were to their son the parents stmied sending cornf01i and We Care packages to other deployed soldiers using their own personal funds to do so They knew that a strong suppo1iivc connection between our deployed armed forces and the nation they are committed to serve is crucial to their morale

ln order to continue sending packages to deployed military personnel American Veterans Foundation was fom1ed in August 2008 and received its tax-exempt status from the TRS in February 2009 Since thal time the Foundation has sent middotWe Care packages to deployed troops in both lrnq and Afghanistan The Foundation has coordinated with various other organizations such as Girl Scouts Troops and several church youth groups in helping make hand-made blankets which have been inclLtcled in the We Care packages middotWe Care puckages show that indeed we care and support the sons daughters and loved ones who are on the front lines defending the freedoms we enjoy lt is very easy to say We Support Our Troops but it is another thing to actually show you s11pport them We also continue to

bull lncrease public awareness of the plight ofOltr nations veterans bull Assist veterans to the best of our abilities using the full capacity of our services bull Counsel individual veten111s when appropliatc andor refer them to agencies better suited to

meet their needs bull Assist veterans who are homeless or in jeopardy of becomi11g homeless in their time of need bull Provide patients in veterans homes with toiletries clothing books games and other items

American Veterans Foundation is not funded by any local state or federal agency The Foundation is not affiliated with any other veterm1s organization or association The Foundation is supported solely by the generous contributions from families friends and businesses A po1tion of each contribution may be used to help defray the expenses of public education administration and the cost of this appealBy fulfilling your pledge we hope that you will also be blessed with the satisfaction that you have helped those who fight the brave fight for all Americans For any questions pertaining to this invoice please call toll free 855-284-6749

- AVF wishes to thank Courtesy Call Inc a paid professional fundraiser contrnctecl to ensme

Sincerely The Bcrnrd of Directors

the success of this pledge campaign A financial statement of Americ~n Veterans Foundation Tnc disclosing assets liabilities fond balances revenue and epenses for the preceding fiscal year will be proviclecl upon request

Confm11ation No 90-94~24741American Vetenrns Foundation Pledge Date 2 18 1 5PO BOX 2367

BROOKFIELD WI 53008-367 Please Remit by 3215 Pledge Amt $2000 PATRON

BTM Thank you Per phone conversation with DARLEiJE 262-857-2470 -633 PM-MJG

Sponsor Confirmation Remit to AVF

American Veterans Foundation PO BOX 2367

DARLENE ZEIHEN BROOKFIELD WI 53008-1367 4606 200TH AVE BRISTOL WI 53104-91 G 2 lll11llllll11l11l11ll11llll1l1il1ll1l1lllI

90108502474100020009

)l fi iidi Jr1Jdud oun r qur_t

check r1s pvT1nrd 1 you (1ulhJri1l i lo 3JlhHr d-dJl 1jJj1 Yiil) ~-middotCCJ i

Ce1ller WARNING

You are reqllired to ay the introduction CLEARLY WORD FOR WORD NO changes or additions

Misrepresenting the Charity Courtesy Call Inc or yourself is e1gainst company policy and against the Clw It will not be tolerated in any way and is grounds for immediate termination

GREETING

Hello Mr Mrs (Customer) this is (Your Full Name) with Courtesy Call Inc a paid solicitorprnfessional fundraiser calling on behalf

of the American Veterans Foundution (AVF) located at 3737 South Tuttle Avenue Sarasota FL 34239 How are you Great to hear

Sorry to hear that OR other current topic (ie weather current event) within the calling area

PRESENTATION MrlVlrs__ Amei-ican Veterans Foundation is dedicated to providing We Care packages to deployed military personnel We

Care packages can consist of hand-made blankets snacks and everyday items we at home take for granted It is very easy to say

We Support Our Trnops but it is another thing to actually show your support for them

American Veterans Foundation is also dedicated in helping prevent more homelessness among honorably discharged veterans by

providing immediate support to veterans who are homeless or in jeopardy of becoming homeless and in desperate need of

assistance in the form of food shelter clothing medical supplies and any other reasonable request Statistics tell us that as many as

13rd of all homeless people in the US are Ame1-ican Veterans who served their country faithfully With your assistance we offer

these American Veterans the assistance they so desperately need

MrMrs____~ American Veterans Foundation does not charge these veterans for services The Foundation does not receive

any Federal 01middot State aid The Foundations efforts are supported solely by the generous contributions of caring people like you

Nobody likes to get these calls and its not easy to make them but I feel this is a worthwhile cause

You are entitled to receive upon request a financial statement of the charitable organization for whom the solicitation is being

made and a copy of the contract

Mr Mrs___ AVF is hoping to count on the support of residents like you to keep the programs going Can they count on your

support

gt (If YES) Great Mr Mrs ____ we have three levels of support Please let me know which one better suits your

budget

Our HERO level is the largest it costs the most but it helps the most and its $50

Our GUARDIAN ANGEL level is $35

And our GOOD SAMARITAN level is $20 Which one of these can you do for the Foundation

(FOR YES- Proceed to salutation)

gt (IF TOO MUCH) Use pleasant rebuttal to suggest lower $ amounts of support Always remain kind empathetic and

pleasant)

No problem We do have a lltIND SOUL package and its just $15 Can you definitely do that one for us


gt (IF STILL NO) Always thank them for their time Wish them a great dayeveweekend and wait for an acknowledgement

that you were heard Be courteous and go to the next call

SALUTATION Wonderful One more thing I have someone from Quality Control who needs to review everything weve discussed they will

confirm your commitment and address to make sure its accurate Thank you again and please hold the line

APPROVED Digitally signed by Paul MonvjlJemiddot11 ON cnPaul Monville o=Amerlcm

Paul Mo n v I eVeteans Foundation OU

emal=amvetsfoundationlt~aocom c=US 01c 20131210 132649 -0500

QUESTIONS amp ANSWERS FOR THE AIVLEHJCAN VETERANS FOUNDATION

IF YOU DONT FIND THE ANSWER TO A QUESTION ON THIS LIST DO NOT MAKE ANYTHING UP TELL THE CUSTOMER THAT THEY CAN FEEL FREE TO CALL OUR TOLL FREE NUMBER (855-284-6749)

WHAT IS THE AMERICAN VETERANS FOUNDATION A THE AMERICAN VETERANS FOUNDATION IS A PUBLICLY SUPPORTED 501(c)(3) NON-PROFIT CHARITABLE ORGANIZATION WHOSR MISSION IS TO ASSISTING ALL HONORABLY DISCHARGED VETERANS WITH FINANCIAL SUPPORT IN THEIR TIME OF NEED BY HELPING PREVENT HOMELESSNESS AMONG VETERANS AND PROVIDING IMMEDIATE SUPPORT TO VETERANS WHO ARE HOMELESS IN JEOPARDY OF BECOMING HOlvfELESS OR IN DESPERATE NEED OF ASSISTANCE

Q IS THIS TAX DEDUCTIBLE A YES YOUR CONTRIBUTION IS TAX DEDUCT ABLE AMERICAN VETERANS FOUNDATION IS DESIGNATED BY THE IRS AS A PUBLICLY SUPPORTED 501(c)(3) NON-PROFIT CHARITABLE ORGANIZATION

Q ARE YOU THE AMERICAN VETERANS FOUNDATION A NO I WORK FOR COURTESY CALL lNC A PROFESSIONAL FUNDRAISfNG COMPANY WHICH HAS BEEN CONTRACTED BY THE AMERICAN VETERANS FOUNDATION

Q WHAT PERCENTAGE DOES THE AMERICAN VETERANS FOUNDATION RECEIVE A IN ORDER TO COMPLY WITH THE STATE LAW I AM REQUIRED TO TELL YOU THE AMERICAN VETERANS FOUNDATION WILL RECEIVE NO LESS THAN 15 OF THE GROSS PROCEEDS I WOULD LIKE TO GIVE YOU A PHONE TO GET A MORE DETAILED ANSWER ON THE THE ORGANIZATION RECEIVES THAT PHONE NUMBER IS 941-920-2768

Q WHERE IS THE AMERICAN VETERANS FOUNDATION A THE AMERICAN VETERANS FOUNDATION IS HEADQUARTERED IN SARASOTA FL

Q WHAT IS THE ADDRESS OF AMERICAN VETERANS FOUNDATION A THE ADDRESS IS 3737 SOUTH TUTTLE AVENUE SARASOTA FL 334239

Q IS THERE A TELEPHONE NUMBER I CAN CALL FOR MORE INFORMATION A YES YOU CAN CALL 941-920-2768

Q IS THERE A WEBSITE I CAN GO TO FOR MORE INFORMATION A YES YOU CAN VISIT THE AMERICAN VETERANS FOUNDATION ON THE WEB AT httpavetsfoundationorg

Q WHO IS THE PRESIDENT OF AMERICAN VETERANS FOUNDA TYON A PAUL MONVILLE IS THE PRESIDENT

Q IS THIS A LOCAL PROGRAM A IT IS A NATIONWIDE PROGRAM

Q WHERE ARE YOU LOCATED WHAT IS THE NAME AND ADDRESS OF YOUR COMPANY A I WORK FOR COURTESY CALL INC HEADQUARTERED AT I 835 E CHARLESTON BLVD 4 LAS VEGAS NV 89104 OR YOU CAN FIND US ON THE WEB AT ~w~w~w~_________

DONOR RELATIONS LLC


Disclosure (printed on back side of Thank You Letter)

Telephone Script


Brochure

Were all approved on June 1 2016 and are being used currently

Even though the abovementioned materials were APPROVED for use on June 1 2016 Donor Relations LLC did not start

solicitations until January 1 2017

TM

Dear lvfr John Doe Confirmation No 90-99-123456

Thank you for your 51217 pledge of $2000 We would lile lo personally Thank You for your kind donation lo American Veterans Fotmclation1

(AVF) a non-profit tax-exempt 501 (c)(3) organization Your generosity makes you part of lhe solution in helping United States veterans who have fallen on hard times and need assistance

Yes American veterans are entitled to and can receive benefits from the Department of Veteran Affairs Yet we also know that the middotgovernment wheels of progress spin ever so slowly We as responsible citizens cannot and should nor stand by in the comfort of our homes wbik tl1ose who fought for our freedoms sleep in the streets

Perhaps you are a veteran or know a veteran Recent studies sho that there are over 245 million veterans residing in the United States In 2015 the Department of Veteran Affairs (VA) reported that as many as 47000 veterans are still homeless That is 53 fewer homeless veterans than reported in 2008 According to the VA the reason for the reduction in the number of homeless veterans includes partnerships between the VA and a growing number of community anti faith based organizations We are seeini signifirnnl progress i11 lheJig1 Ofclinsl 0111elesrncss said Secretary of Veteran Affairs Dr James B Peake Ttis success should encourage all those cancemed about hmneess veteralls for it shows e call mnke a difference in the lives oflhese veteram through our seJ1Jices and with our com1111111ily partners

As a co1111m111iry partler American Veterans Foundationrn provides public awareness of the plight of our nations veterans and assists velernns by whatever means available which could include but are not be limited to

Increase public aware11es1middot of the plight of our nations bulletera11f

19gtmiddot Assist bullceraM to e best of011r abilities usi11g the jitll extent ofour senices Co1111cil ii1dividua veterans whe11 appropriate andor r~fer them to agencies better suited lo meet their needs

t- Assisi veercw1middot who are wmcle11middot or iu jeopardy of eco111i11g lwmelefs in their time 1fneed 1- Prolide pafienfI i11 veterans homesmiddot with loiofries clothing bookmiddot gamesmiddot and other items

Prumiddotide cu11iforl and lVe Care pac(gev to deployed lrvops ComfJrl and Care packages co11d i11cl11de u uof be limited lo pClso11al hygiene prodncts bookr magazines sports equip111e11 poller bars breakfi1st bars and other various sundries

American Veterans Foundation is working to make positive successful changes in the lives of the brave men and women who have served our country Ve will always offer a helping hand to veterans who have fallen on hard times and are in need of immediale help with shcllir ulilities medical supplies food and other necessities of life

Amedcan Veterans Foundation is not fundefi hy any local slate or federal agency We are not affiliated with any other veterans organization or association We are supported solely by the generous contributions from families friends and businesses A portion of each contiibution may be used to help defray the expenses of public education administration and the cost of lhis appeal

ln todays shrinking world with its ever-increasing problems we receive great personal satisfaction in lhe knowledge that organizations like ours are doing its parl in helping veterans who need assistance By fulfilling your pledge we hope that you will also be blessed wilh the satisfaction that you have helped those who lut1middote fought the brave fight

for all Americans

Q

] Sincerely ~ The Board of Directors

Please Return This Portion With Your Check

Confirmation No 90 ~99~123456 Pledge Date 51 2 17 REPi

Please Remit by 52217 c Pledge Amt $2000 Sponsor

Thank you Per phone conversation with John Doe

Please take a moment to mail your pledge today


ll1l111ll11rl111l1l11l1lr11ll1l1lrrl1111l11ll11lr1lrlrl1I

MR JOHN DOE 1234 ANY STREET USA Any City xx 53222-1234

00123456789123456789

Caller WARNING You are required to say ihe introduction CLEARl Y WORD FOR WORD NO changes or additions

Misrepresenting the Charity Donor Relations LLC or yourself is against company policy and against the law I will not be tolerated in any way and is grounds for immediate termination

GREETING

Hello Mr Mrs (Customer) this is (Your Full Name) with Donor Relations LLC a paid solicitorprofessional fundraiser calling on behalf of the Ametmiddotican Veterans Foundation (AVF) located at 3737 South Tuttle Avenue Sarasota FL 34239 How are you Great to hear Sorry to hear that OR other current topic (ie weather current event) within the calling area

PRESEIJTATION MrMrs__ American Veterans Foundation is dedicated to providing We Care packages to deployed military pei-sonnel We

Care packages can consist of hand-made blankets snacks and everyday items we at home take for granted It is very easy to say We Support Our Troops but it is another thing Lo actually show your support for them You are entitled to 1middoteceive upon request a financial stiltement of the charitable organization for whom the solicitation is being made and a copy of the contract

American Veterans Foundation is also dedicated in helping prevent more homelessness among honorably discharged veterans by providing immediate support to veterans who are homeless 01middot in jeopardy of becoming homeless and in desperate need of assistance in the form of food shelter clothing medical supplies and any other reasonable request Statistics tell us that as many as 13rd of all homeless people in the US are American Veterans who served their country faithfully With your assistance we offer


MrMrs____~ American Veterans Foundation does not charge these veterans for services The Foundation does not receive any Federal or State aid The Foundations efforts are supported solely by the generous contributions of cJring people like you Nobody likes to get these calls and its not easy to make them but I feel this is a worthwhile cause

Mr Mrs ___ AVF is hoping to count on the support of residents like you to keep the programs going Can they count on your support

gt (If YES) Great Mr Mrs ____ we have three levels of support Please let me know which one better suits your budget

Our HERO level is the largest it costs the most but it helps the most and its $50 Our GUARDIAN ANGEL level is $35 And our GOOD SAMARITAN level is $20 Which one of these can you do for the Foundation


gt (IF TOO MUCH) Use pleasant rebuttal to suggest lower $ amounts of support Always remain kind empathetic and pleasant)

No problem We do have a (IND SOUL package and its just $15 Can you definitely do that one for us


gt (IF STILL NO) Always thank them for their time Wish them a great dayeveweekend and wait for an acknowledgement that you were heard Be courteous and go to the next call

SALUTATION Wonderful One more thing I have someone from Quality Control who needs to review everything weve discussed they will confirm your commitment and address to make sure its accurate Thank you again and please hold the line

APPROVEDReviewed _____________ Date June 1 2016 Digitally signed by Paul Monville

DN rn=Paul Monville Paul o=American Veterans Printed NameTitle Paul Monville President Foundation ou email=amvetsfoundationaolco mc=USMonville Date 10160601 133935 -0400

QUESTIONS amp ANSWERS FOR THE AMERICAN VETERANS FOUNDATION

IF YOU DONT FIND THE ANSWER TO A QUEST10N ON THIS UST DO NOT MAKE ANYTHING UP TELL THE CUSTOMER THAT THEY CAN FEEL FREE TO CALL OUR TOLL PREE NUMBER (844-415-2200)

WHAT IS THE AMERICAN VETERANS FOUNDATION A THE AMERICAN VETERAS FOUNDATION IS A PUBLICLY SUPPORTED 50l(c)(3) NON-PROFIT CHARITABLE ORGANZA TON WHOSE MISSION JS TO ASSIST ALL HONORJBL Y DISCHARGED VETERANS WlTH flNANClAL SUPPORT IN THEIR TIME OF NEED BY HELPING PREVENT HOMELESSNESS AMONG VETERANS AND PROVIDING IMMEDIATE SUPPORT TO VETERANS WHO ARE HOMELESS IN JEOPARDY OF BECOMING HOMELESS OR lN DESPERATE NEED OF ASSISTANCE

Q IS THIS TAX DEDUCTIBLE A YES YOURCONTRJBUTION rs TAX DEDUCTABLE AMERTCAN VETERANS FOUNDATION IS DESIGNATED BY THE lRS AS A PUBLICLY SUPPORTED 50l(c)(3) NON-PROFIT CHARITABLE ORGANIZATION

Q ARE YOO THE AMERICAN VETERANS FOUNDATION A NO l WORK FOR DONOR RELATIONS LLC A PROFESSIONAL rllNDRAISING COMPANY WHICH HAS BEEN CONTRACTED BY THE AMERICAN VETERANS FOUNDATION

Q WHAT PERCENTAGE DOES THE AMERICAN VETERANS FOUNDATION RECEIVE A IN ORDER TO COMPLY WITH THE STATE LAW I AM REQUIRED TO TELL YOU THE AMERICAN VETERANS FOUNDATION WILL RECEIVE NO LESS THAN l 5 OF THE GROSS PROCEEDS I WOULD LIKE TO GIVE YOU A PHONE TO GET A MORE DETAILED ANSWER ON THE THE ORGANJZA TJON RECEIVES THAT PHONE NUMBER IS 888-556-8812


Q WHAT IS THE ADDRESS OF NATIONAL POLICE ASSOCIATION INC A THE ADDRESS IS 3737 SOUTH TUTTLE AVENUE SARASOTA FL 34239

Q IS THERE A TELEPHONE NUMBER I CAN CALL FOR MORE INFORMATION A YES YOU CAN CALL 888-556-88 l2


Q WHO IS THE PRESIDENT OF AMERICAN VETERANS FOUNDATION A PAUL MONVILLE IS THE PRESIDENT


Q WHERE ARE YOU LOCATED I WHAT IS THE NAME AND ADDRESS OF YOUR COMPANY A I WORK FOR DONOR RELATIONS LLC HEADQUARTERED AT 1013 CENTER ROAD SUITE 403-A WILMINGTON DE 19805 OR YOU CAN FIND US ON THE WEB AT ~w~w~w~_________

Reviewed ___________ Date June 1 2016

Printed NameTitle Paul Monville President

APPROVED Digitally signed by Paul Monville DN cn=Paul Monville o=American

MOnV middot111 e Veterans Foundation ou Paul email=amvetsfoundationaolcom c=US Date 20160601 141307 -0400

Increase public av11areness of the plight of our natlods veerci1s

fssisi veterans to the best of our abilities using the full cap2cty of our serices

Cou11sel individual veter2ns when appropriate andor refer them to agencies better suited to meet their needs

ssist veterans v1ho are horr1eiess or in jeopard~ of becoining horneless in their time of need~

Provldi patients ln v2terans homes ivrth toiletries clothing books games and other iterns

ProvLle comfoi-t and Can packages to deployed troops_ Cornfort and Care packages cc-uld include but not bE Hrnted to hand-nrade blankets personal hygiene products books magazines spo1ts 2qu11m2nt power bars breakfast bars and other vai-icus sundries

Sev2n years ago since our founding in 2008 ve continue to ensure every honorable discharged veteran t12t contacts our org2T122tion ~or assistance receives the treatrnenT that he or

she des21v2s is only vith the help of generous indivduaLs

faniies and busiresses thot v2 hcve been able to hep mke a lasting i1i1p2-t in the Ieteran comn-1un1ty

Ne have sent over four (4) tons ofsundries and hygiene products to over -700 cJepicyed mfjtary service personnel and their units from middotvve Car2packa9e requests

lNe have spent over $19700000 helping Veterans Homes in a

number of stares 1vith purchases varying frorn hospiral beds flat screen tei2visionsr ipods fot music therapy card tables re3ding

mat2ricis clothing and other necessary items

59600000 hepirg 47 different families of honorably

dischar1ed vetercns who vvere in Jeopardy ofbecoming homeless

We Carepackages began as a parents their son a soldier deshyployed in April 2007 with the Armys 4th Brigade 2nd Infantry Divishysion based in Fort Lewis Washington in support ofOperation Iraqi Freedom During that 15 month deployment many care packages were sent to their son on a regular basis At one point during a onine chat session their son pointed out that many of his fellow soldiers were not receiving any packages from home

Knowing how important these care packages were to their son the parents started sending comfort and We Care packages to other deshyployed soldiers using their own personal funds to do so TI1ey knew that a strong supportive connection between our deployed armed forces and the nation they are committed to serve is crucial to their morale

In order to continue sending packages to deployed troops American Veterans Foundation was formed in August 2008 and received its tax-exempt status from the IRS in February 2009 Since that time the Foundation has sentWe Care packages to deployed troops in both Iraq and Afghanistan The Foundation has coordinated with various other organizations such as Girl Scouts Troops and several church youth groups in helping make hand-made blankets which could also be included in the We Care packages We Care packages show that indeed we care and support the sons daughters and loved ones whoare on the front lines defending the freedoms we enjoy ltis very easy to sayWe Support Our Troops but it is another thing to actually show you support them

American Veterans Foundation w is not funded by any local state or federal agency The Foundation is not affiliated with any other vetershyans organization or association The Foundation is supported solely by the generous contributions from families friends and businesses

History shov1s us that at the conclusion of each war there are numbers of our nations veteram who have become homeless and displaced It is difficulttofully account for the actual number of homeless veterans Many sleep in cars under bridges and in back alleys seeking shelter from the elements We have all seen them Sitting on corners looking for hand-outs Some scrounge through dumpsters looking for their next meal Veterans become homeless for a variety of reasons shortage of affordable housing and jobs access to adequate health care drug and alcohol abuse mental and physical illnesses deficient social support lack of family support combat related mental and physical illness known as Post Traumatic Stress Disorder (PTSD)

Reports indicate that the number of homeless veterans is expected to increase Extended deployments repe~t deployments increased unshyemployment the economic slump and lack of affordable housing all add up to increased homelessness

The most effective programs for homeless veterans according to the National Coalition for Homeless Veterans are community based

In these trying economic times we know that some do not have the financial capability to provide assistance

Volunteering is easy and takes little to no effort

Tell your family and friends

We need YOUR help to identify veterans that are in need of assistance

Make a positive influence by passing alono the information about our organization ~

Together ve can continue serving those who serve and have served our nation

Double the value of your donation Literally thousands of US Companies have l1atching Gift programs

You fulfill your donation by sending in your check or money order in the envelope provided

Take the receipt we provide to your employers Hamp RDepartment and ask if they have a Matching Gift policyprogram

If so the employer will take it from there or give you instructions on how to make a Matching Gift

Help us by doubling the value of your donation

American Veterans Foundationtrade (888) 556-8812

infoavetsfoundationorg wwwAVetsFoundationorg

A non-profit tax exempt 501 (c)(3) organization EIN 80-0273572

Donations are tax-exempt to II extent provided law

COMMUNITY CRES UNITED LLC



Telephone Script


Broch me

Were all approved on flovember 9 2016 and are being used currently

Even though the abovementioned materials were APPROVED for use on November 9 2016 Community Cares United

LLC did not start solicitations until January 1 2017

HELLO MRMRS~__ THIS IS (CALLERS FULL NAME) CALLING FOR THE

AMERICAN VETERANS FOUIJDATION

HOW ARE YOU GREAT

MAMSIR THE REASON FOR THE__=-=-=-==-==-=== IS THAT THE VETEf~ANS HAVE

JUST STARTED THEIR YEARLY BENEFIT DRIVE __s~~~-=--___c_~~~__

-=~~~~-=~=-=~==WERE SENDING OUT THE NEW PLEDGE KIT TO ALL

SUPPORTING RESIDENTS

THE GOAL OF THE DRIVE IS TO PROVIDE FOOD SHELTER CLOTHING AND

MEDICAL SUPPLIES TO OUR HOMELESS VETERANS CARE PACKAGES TO OUR

TROOPS STILL DEPLOYED OVERSEAS AND FINANCIAL ASSISTAIJCE TO VETERANS

IN NEED

SO MAAM WHEN YOU RECIEVE YOUR OFFICIAL RECIEPT AND RETURN

ENVELOPE CAN THE VETERANS COUNT ON YOUR SUPPORT

IF YES GREAT LEVELS TO HELP OUT ARE

GOLD-----$75

SILVER----$50

BRONZE----$35

WHICH ONE ARE YOU GOING TO HELP WITH THIS YEAR

(IF THESE ARE TOO MUCH)

THERE ARE ALSO SMALLER BOOSTERS SPOTS OF JUST $25 $20 OR $15 TO HELP

OUT

WHICH ONE IS BEST FOR YOU

GREAT IS THAT AMOUNT DEFINETLY COMFORTABLE IF NOT I CAN MAKE IT

SMALLER

APPROVED November 9 2016

IF J QUESTION IS NOT ON IIERE PLEASE REFER THE CONSUMER TO THE CORRESPONDING 800 NUMBER 855-532-98 l l

WHATISTHE VETERANS FOUNDATION The American Veterans Foundation is a non-profit veterans organization dedicated in helping to prevent more homelessness among veterans and providing inunediate support to veterans who are homeless in jeopardy of becoming homeless or in desperate need of assistance

QUESTION WHAT DOES MY DONATION GO TOWARDS WELL THE GOAL Of nm DRIVE IS TO SUPPORT OUR VETERANS IN NEED THE AMERICAN VETERANS FOUNDATION HELPS TO PROVIDE FOOD CLOTHING SHELTER AND MEDICAL SUPPLIES TO HOMELESS VETERANS FINANCIAL ASSISTANCE TO VETERANS TN NERD AND CARE PACKAGES TO OUR TROOPS STILL DEPLOYED OVERSEAS

QUESTION ARE YOU A MEMBER OF THE ORGANIZATION RESPONSE NO I WORK FOR COMMUNITY CARES UNITED A PROFESSIONAL FUNDRAISING COMPANY WHICH HAS BEEN CONTRACTED BY THE AMERICAN VETERANS FOUNDATION

QUESTION WHAT IS THE TAX STATUS OF THIS ORGANIZATION RESPONSE THE AMERICAN VETERANS FOUNDATION IS A 50l(C) 3 YOUR DONATION MAY BE TAX DEDUCTIBLE FOR MORE INFORMATION PLEASE CONSULT YOUR TAX PREPARER

QUESTION WHERE IS THE ORGANIZATION LOCATED RESPONSE THE ADDRESS FOR FOR THE AMERICAN VETERANS FOUNDATION IS 3737 SOUTH TUTTLE AVENUE SARASOTA FLORIDA 34239

QUESTION DO THEY HA VE A WEBSITE ADDRESS I CAN VISIT RESPONSE YOU CAN VISIT THE FOUNDATION ON THE WED AT WWWAVETSFOUNDATIONORG

QUESTION HOW MUCH GOES TO AMERICAN VETERANS FOUNDATION RESPONSE THE AMVERlCAN VETERANS FOUNDATION WlLL RECEIVE 15 OF ALL GROSS PROCEEDS

QUESTION DOES THIS HELP LOCALLY RESPONSE THE FOUNDATION HELPS VETERANS NATIONWIDE

QUESTION WHO DO YOU WORK FOR RESPONSE I WORK FOR COMMUNITY CARES UNITED HEADQUARTERED AT 75 PATERSON ST IN NEW BRUNSWICK NEW JERSEY


TM

Dear Mr John Doe Confirmation No 90 -99-123456

Thank you for your 512117 pledge of$20()0 We woultl like to personally Thank You for your kind donation to American Veterans FoundaiionT (AVF) a non-profit tax-exempt 50l(c)(3) organization Your

generosity makes you part of the solution in helping United Srates veterans who have fallen on hard times and need assistance

Yes American veternns are entitlcrl to and can receive benefits from the Department of Veteran Affairs Yet we also know that the government wheels of progress spin ever

so slowly We as responsible citizens cannot and should not stand by in the comfort of our homes while those who fought for our freedoms sleep in the streets

Perhaps you an a veteran ormiddot know a veteran Recent studies show that there are over 245 million veterans residing in the United States In 20l5 the Department of

Veteran Affairs (VA) reported that as many as 47 000 veterans are still homeless That is 53 fewer homeless veterans than reported in 2008 According to the VA the reason

for the reduction in the number of homeless veterans includes partnerships between the VA and a growing number of communil-y and faith based organizations We arc seeing significant progress in thefight against ilunzefessness said Secretary of Veteran Affairs Dr James B Peake This success should encourage ail those concerned abou ho111ees1middot veerans fcr ii shows we can make a dt(erence in the tires cf these rererwrs through our sengtices and 1vi1h our co11111w11ity partners

As a cm111nu11ity parrner Amc1middotican Veterans Foundation provides public awareness of the plight of om nations veterans and assists veterans by whatever means

available which could include but are not be limited to

~ Increase public mvare11ess t(ihe plight of our nations Peterans Assist eterans to the best ofor1r abilities using the full exte11t ofoar serices

J Council individual veterans when appropriate andor rejir tlrem to agencies Jetter suited to meet their needs Assist veterans who 11re lwmeleis or in jeopardy ofbecoming homeless ill their time 11 need Provide patients in veterans homemiddot with toiletries clotili11g boocs games and other item

(Jc- Provide conifort and He Care pack11ge1middot lo deployed troops C1mifort and Care packagemiddot could iuclrule but not be limited to parm1til hygie1w pmdrctr bookr magazines sporrs equipme1tpower bars Jreakfrist bars and other rnrious nmdrier

American Veterans Fou11dationn1 is working to make positive successful changes in he lives of the brnve men and women who have served our country We will always

offer a helping hand lo veterans ho have fallen on hard times and are in need of immediate help with shelter utilities medical supplies food and other necessities of life

American Veterans Foundation1-11 is not funded by any local state or federal agency We arc not affiliated with any other veterans organization or association We are supported solely by the generous contributions from families friends and businesses A portion of each contribution may be used to help defray the expenses of public

education administration and the cost of this appeal

In todays shrinking world with its ever-increasing problems we receive great personal satisfaction in the knowledge that organizations like ours are doing its part in helping veterans who need assistance By fulfilling your pledge we hope that you will also be blessed with the satisfaction that you have helped those who have fought the brave fight

for all Americans

Sincerely LL The Board of Directors


Confirmation No 90 -99-123456 Pledge Date 51217 REP1





11lrl1111111 Iiii illl1l11111111111111111I11ll11l111111 Iii MR JOHN DOE 1234 ANY STREET USA Any City xx 53222-1234

00123456789123456789

Exhibit D

Form 990 Return of Organization Exempt From Income Tax

Under section 501 (c) 527 or 4947(a)(1) of the Internal Revenue Code (except private foundations)

0MB No 1545-0047

2014 Dapartmenl of Iha Treasury Internal Revenue Service

Do not enter social security numbers on this rorm as it may be made public Information about Form990 and its instructions is at wwwlrsgovform990

middotOJgten to PmicroQIJclrwpegtlon

A For the 2014 calendar year or tax year beginning 2014 and ending D Employer ldonllflcallon number C Name or organizationB Check If applicable American Veterans Foundation-

Address change Doing business as 80-0273572-Number and slraat (or PO box If mall Is no delivered lo slreet address) E Telephone numberIRoomsulleName change- lnlllal ralurn 3737 s Tuttle Ave (888) 556-8812 -Cly or town state or province country and ZIP or foreign postal code Final relurnlermlnaled-

X- Amended return G Gross receipts $ 777577Sarasota FL 34239 H(a) Is lhls a group relurn forsubordlnalas ~YesF Name and address of principal officer Appllcallon pending - ~No H(b) Are all subordinates Included Yes NoPaul Monville 4634 Northwood Terrace Sarasota FL 34234 If No allach a Isl (see lnslrucllons)

I Tax-exempt status Xl501(c)(3) I Iso1(c) ( ) (insert no I I4947(a(1) or I ls21

J Website H(c) Group axampllon number Igtshy

K Form of organization IXI Corporallon I ITrusl I IAssociallon I I Olhar IL Year of formation 2008 IM Slale of legal domicile DE NA

Hart I iSummarv 1 Briefly describe the organizations mission or most significant activities Assist veterans_who are homeless or in_je(2pardy_

co of becomin9homeless_~rovidin9_p3 tients_in veterans_homes_with toiletries clothing___books_u C ro C

di gt0

(l

ol1

fil

2 3 4 5

games and other items _providin_g_comfort_and We_Care packages to deeloyed troops _________LJI ____________________________________________________ Check this box If the organization discontinued its operations or disposed of more than 25 of Its net assets Number of voting members of the governing body (Part VI line 1 a) bull 3 5 Number of Independent voting members of the governing body (Part VI line 1 b) 4 5 Total number of individuals employed In calendar year 2014 (Part V line 2a) 5 1 ~

g 6 Total number of volunteers (estimate if necessary) 6 4 ct 7a Total unrelated business revenue from Part VIII column (C) line 12 7a o

b Net unrelated business taxable income from Form 990-T line 34 7b o Prior Year Current Year

8 Contributions and grants (Part VIII line 1h) 175 777 5371gt J C If Off I9 Program service revenue (Part VIII line 2g) 1gt

pound gt 10 Investment Income (Part VIII column (A) lines 3 4 and 7d) 4 40

11 Other revenue (Part VIII column (A) lines 5 6d Be 9c 10c and 11e) 598589 12 Total revenue - add lines 8 through 11 (must equal Part VIII column (A) line 12) 598768 777577 13 Grants and similar amounts paid (Part IX column (A) lines 1-3) 32 179 33313 14 Benefits paid to or for members (Part IX column (A) line 4) 15 Salaries other compensation employee benefits (Part IX column (A) Jines 5-10) 61227 74038

1gt 16 a Professional fundraistng fees (Part IX column (A) line 11 e) 484590 638412I 1gt middot i middot middotltbull gta b Total fundralslng expenses (Part IX column (D) line 25) 638412 ) middot middotitl

17 other expenses (Part IX column (A) lines 11a-11d 11f-24e) 19 802 23 447 18 Total expenses Add lines 13-17 (must equal Part IX column (A) line 25) 597798 769 210

19 Revenue less expenses Subtract line 18 from line 12 bullbullbull 1 bullbullbullbullbullbull 970 8 367

~ 8 Be(linninl of Current Year End of Year 20 Total assets (Part X line 16) 92739 102160u21 Total liabilities (Part X line 26) 1878 2891

i] 22 Net assets or fund balances Subtract line 21 from line 20 90861 99269

IPartlFISi~nature Block Under penallles of perjury I declare thal I have examined lhls relum Including accompanying schedules and sialements and lo Iha besl of my knowledge and belief ll is lrue correcl and complele DeclaraUon of preparer (olher lhan offlcor) Is based on all lnformallon of which preparer has any knowledge

Sign Here

Signature of officer

Paul Monville Type or prlnl name end lllie

PrlnVTypa praparers namo IPreparers slgnalura IDale

1032415 Dale

President

Check LJ1r IPTIN

Paid Preparer Use Only

Brian Palmer CPA Firms name Brian Palmer CPA PA Firms address 2937 Bee Ridge Rd Ste 2

052317 self-employed

Firms EIN

P00622125

20-1181345

Sarasota FL 34239 Phone no (941) 922-4744 IOMay the IRS discuss this return with the preparer shown above (see Instructions) 0 I I Igt f 0 IXI Yes I I No

BAA For Paperwork Reduction Act Notice see the separate Instructions TEEA0101 052814 Form 990 (2014)

Form 990 (2014) American Veterans Foundation 80-0273572 Page 2

Part Ill I Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line In this Part Ill D

Briefly describe the organizations mission Assist veterans who are homeless_or injecparlttr ___________________________ _ of becoming homelessL2rovidin~2atients in veterans_homes with toiletries_clothi~J books_ games and other items L _providin__g_ comfort_ and We_ Care _packages to de]2_loyed troops __

2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ D Yes No~ If Yes describe these new services on Schedule 0

3 Did the organization cease conducting or make significant changes In how II conducts any program services D Yes ~ No If Yes describe these changes on Schedule 0

4 Describe the organizations program service accomplishments for each of Its three largest program services as measured by expenses Section 501 (c)(3) and 501 (c)(4) organizations are required to report the amount of grants and allocations to others the total expenses and revenue If any for each program service reported

4a (Code ____) (Expenses $____5__3-1---0-- Including grants of $______---0----- ) (Revenue $_____----0----- ) Assist veterans who are homeless_or in jecparlttr ____________________________ _ of becoming_ homeless ________________________________________________ _

4 b (Code ____) (Expenses $ 3 O O 5 o Including grants of $ o ) (Revenue $ o ) We _purchased and_ship12ed 4770 _pounds of_snacks and hyg_iene ___________________ _ products_in We Care __packa__ges to 420 deplo__yBd military personnel ______________ _

4c (Code ____) (Expenses $ 18 350 Including grants of $_______0_ ) (Revenue $______0_ )

Providingyatients in veterans homes_with toiletries clothing__________________ _ booksL __games_and other items __________________________________________ _

4 d Other program services (Describe In Schedule 0) (Expenses $ Including grants of $ ) (Revenue $

4e Total program service expenses 53 710

BAA TEEA0102 052814 Form 990 (2014)

Form 990 (2014) American Veterans Foundation B0-0273572 Page 3

IPart IV IChecklist of Reau ired Schedules

1 Is the organization described in section 501 (c)(3 or 4947(a)(1) (other than a private roundatlon) If Yes completeSchedule A

2 Is the organization required to complete Schedule B Schedule of Contributors (see Instructions) Ibull 0 t bull 0 I

3 Did the organization engage in direct or Indirect political campaign activities on behalr of or in opposition to candidates ror public office If Yes complete Schedule C Parl I

4 Section 501 (c)(3) organizations Did the organization engage In lobbying activities or have a section 501 (h) election In effect during the tax year If Yes complete Schedule C Parl II

5 Is the organization a section 501(c)(~ 501~c)(5) or 501(c)(6) organization that receives membership dues assessments or similar amounts as efine In Revenue Procedure 98-197 If Yes complete Schedule C Parl Ill

6 Did the organization maintain anlt donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the dlstrlbut on or investment or amounts In such funds or accounts If Yes complete Schedule D Parl middot middot middot bull middot bull middot middot bull bull bull middot middot middot middot middot middot middot middot middot middot middot middot middot middot middot

7 Did the organization receive or hold a conseIVation easement Including easements to weseIVe open space the environment historic land areas or historic structures If Yes complete Schedule D arl II 0 t I O o

8 Did the organization maintain collections of works of art historical treasures or other similar assets If Yes complete Schedule D Parl Ill

9 Did the organization report an amount In Part X line 21 for escrow or custodial account liability seIVe as a custodian for amounts not listed In Part X or provide credit counseling debt management credit repair or debt negotiationseIVlces If Yes complete Schedule D Part IV bull

10 Did the organization directly or through a related organization hold assets In temporarily restricted endowments permanent endowments or quasi-endowments If Yes complete Schedule D Perl V Ilt It

11 If the organizations answer to any of the following questions Is Yes then complete Schedule D Parts VI VII VIII IX or X as applicable

a Did the organization report an amount for land buildings and equipment In Part X line 107 If Yes complete Schedule D Parl VI

b Did the organization report an amount for Investments - other securities in Part X line 12 that Is 5 or more or its total assets reported In Part X line 167 If Yes complete Schedule D Perl VII

c Did the organization report an amount for investments shy program related in Part X line 13 that is 5 or more of its total assets reported In Part X line 167 If Yes complete Schedule D Parl VIII

d Did the or~anlzatlon report an amount for other assets in Part X line 15 that Is 5 or more of Its total assets reportedin Part X line 167 If Yes complete Schedule D Part IX bull

e Did the organization report an amount for other liabilities in Part X line 257 If Yes complete Schedule D Perl X

f Did the organizations separate or consolidated financial statements for the tax year Include a footnote that addresses the organizations liability for uncertain tax positions under FIN 48 (ASC 740)7 If Yes complete Schedule D Part X

12 a Did the organization obtain separate Independent audited financial statements for the tax year If Yes completeSchedule D Paris XI and XII

b Was the organization Included In consolidated independent audited financial statements for the tax year If Yes and If the organization answered No to line 12a then completing Schedule D Paris XI and XII Is optional

13 Is the organization a school described in section 1 0(b)(1)(A)(II) If Yes complete Schedule E

14a Did the organization maintain an office employees or agents outside of the United States

b Did the organization have aggregate revenues or expenses of more than $10000 rrom grantmaklng fundralslng business investment and program service activities outside the United States or aggregate foreign Investments valued at $100000 or more If Yes complete Schedule F Paris I and IV

15 Did the organization retort on Part IX column (A) line 3 more than $5000 of grants or other assistance to or for anyforeign organization I Yes complete Schedule F Parts II and IV bull bull

16 Did the orftanlzatlon report on Part IX column (A) line 3 more than $5000 of aggregate grants or other assistance to or for fore gn Individuals If Yes complete Schedule F Parts Ill and IV bull

17 Did the or~anlzatlon r1ort a total of more than $15000 of expenses for professional fundralslng seIVlces on Part IX column (A Ines 6 an 11 e If Yes complete Schedule G Perl I (see Instructions) bull bull bull bull 0 I I I

18 Did the organization report more than $15000 total of fundralslng event gross Income and contributions on Part VIII lines 1 c and 8a If Yes complete Schedule G Part II bull bull bull bull bull I I I I

19 Did the organization report more than $15000 of gross Income from gaming activities on Part VIII line 9a lfYescomplete Schedule G Part Ill bull bull bull

20 a Did the organization operate one or more hospital faollltles If Yes complete Schedule H bull

b If Yes to line 20a did the organization attach a copy of Its audited flnanolal statements to this return

Yes No

1 X

2 X

3 X

4 X

5 X

6 X

7 X

8 X

9 X

10 X

11 a X

11 b X

11 C X

11 d X

11 e X

11f X

12a X

12b X

13 X

14a X

14b X

15 X

16 X

17 X

18 X

19 X

20 X

20b

BAA TEEA0103 062B14 Form 990 (2014)


IPartIV i IChecklist of ReC1uired Schedules (continued)

21 Did the organization report more than $5000 of grants or other assistance to any domestic organization or domestic government on Part IX column (A) line 1 If Yes complete Schedule I Parts I and II

22 Did the organization report more than $5000 of grants or other assistance to or for domestic Individuals on Part IX column (A) line 27 If Yes complete Schedule I Parts I and Ill

23 Did the organization answer Yes to Part VII Section A line 3 4 or 5 about compensation of the organizations current and former officers directors trustees key employees and highest compensated employees If Yes completeSchedule J bull

24 a Did the organization have a tax-exempt bond Issue with an outstanding principal amount of more than $100000 as of the last day of the year that was issued after December 31 2002 If Yes answer tines 24b through 24d and complete Schedule K If No go to line 25a bull

b Did the organization Invest any proceeds of tax-exempt bonds beyond a temporary period exception bull

c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds

d Did the organization act as an on behalf of Issuer for bonds outstanding at any time during the year

25a Section 501 (c)(3) 501 (c)(4) and 501 (c)(29) organizations Did the organization engage In an excess benefit transaction with a disqualified person during the year If Yes complete Schedule L Part I

b Is the organization aware that it engaged In an excess benefit transaction with a disqualified person In a prior year and that the transaction has not been reported on any of the organizations prior Forms 990 or 990-EZ If Yes completeSchedule L Part I

26 Did the organization report any amount on Part X line 5 6 or 22 for receivables from or payables to any current or former officers directors trustees key employees highest compensated employees or ilisqualified personsIf Yes complete Schedule L Part II

27 Did the organization provide a grant or other assistance to an officer director trustee key employee substantial contributor or employee thereof a grant selection committee member or to a 35 controlled entity or family member of any of these persons If Yes complete Schedule L Part Ill

28 Was the organization a party to a business transaction with one of the following parties (see Schedule L Part IV Instructions for applicable filing thresholds conditions and exceptions)

a A current or former officer director trustee or key employee If Yes complete Schedule L Part IV

b A family member of a current or former officer director trustee or key employee If Yes completeSchedule L Part IV

c An entity of which a current or former officer director trustee or key employee (or a family member thereof) was an officer director trustee or direct or Indirect owner If Yes complete Schedule L Part IV bull bull

29 Did the organization receive more than $25000 In non-cash contributions If Yes complete Schedule M

30 Did the organization receive contributions of art historical treasures or other similar assets or qualified conservation contributions If Yes complete Schedule M

31 Did the organization liquidate terminate or dissolve and cease operations If Yes complete Schedule N Part I

32 Did the organization sell exchange dispose of or transfer more than 25 of Its net assets If Yes complete Schedule N Part II

33 Did the organization own 100 of an entity disregarded as separate from the organization under Regulations sections 3017701-2 and 3017701-37 If Yes complete Schedule R Part I

34 Was the organization related to any tax-exempt or taxable entlly If Yes complete Schedule R Part II Ill or IV and Part V line 1 bull bull

35a Did the organization have a controlled entity within the meaning of section 512(b)(13)7

b If Yes lo line 35a did the organization receive any payment from or engage In any transaction with a controlled entlly within the meaning of section 512(b)(13)7 If Yes complete Schedule R Part V line 2 bull

36 Section 501(c)(3) organizations Did the organization make any transfers to an exempt non-charitable related organization If Yes complete Schedule R Part V line 2 bull

37 Did the organization conduct more than 5 of Its activities through an entity that Is not a related organization and that is treated as a partnership for federal income lax purposes If Yes complete Schedule R Part VI

38 Did the organization complete Schedule O and provide explanations In Schedule O for Part VI lines 11b and 197 Note All Form 990 filers are required to complete Schedule O bull

Yes No

21 X

22 X

23 X

24a X

24b

24c 24d

25a X

25b X

26 X

27 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

1--3c5ccb+--+--Xshy

36 X

37 X

38 X

BAA Form 990 (2014)

TEEA0104 052814


IPart V IStatements Regarding other IRS Filings and Tax Compliance Check If Schedule O contains a response or note to any line In this Part V middot

Yes No 1a Enter the number reported In Box 3 of Form 1096 Enter -0- If not applicable 1 a 0

b Enter the number of Forms W-2G Included In line 1a Enter -0- If not applicable 1 b 0

c Did the organization comply with backup withholding rules for reportable payments lo vendors and reportable gaming(gambling) winnings lo prize winners bull

2 a Enter the number of employees reported on Form W-3 Transmittal of Wage and Tax State- I I ments filed for the calendar year ending with or within the year covered by this return 2 a 1

b If at least one Is reported on line 2a did the organization file all required federal employment tax returns

Note If the sum of lines 1 a and 2a Is greater than 250 you may be required lo e-fle (see Instructions) 3 a Did the organization have unrelated business gross Income of $1000 or more during the year X

b If Yes has It med aForm 990-T for this year If No to line 3b provide an explanation in Schedule O bullbullbull

4 a At any time during the calendar year did the organization have an Interest in or a signature or other authority over a financial account In a foreign country (such as a bank account securities account or other financial account) X

b If Yes enter the name of the foreign country See Instructions for filing requirements for FlnCEN Form 114 Report of Foreign Bank and Financial Accounts (FBAR)

5 a Was the organization a party to a prohibited lax shelter transaction al any time during the tax year 5a X

b Did any taxable party notify the organization that it was or Is a party to a prohibited tax shelter transaction 5b X

c If Yes to line Sa or Sb did the organization file Form 8886-T 5c

6 a Does the organization have annual gross receipts that are normally greater than $100000 and did the organization solicit any contributions that were not tax deductible as charitable contributions 6a X

b If Yes did the organization Include with every solicitation an express statement that such contributions or gifts were not tax deductible 6b

7 Organizations that may receive deductible contributions under section 170(c)

a Did the organization receive a payment In excess of $75 made partly as a contribution and partly for goods and services provided to the payor

b If Yes did the organization notify the donor of the value of the goods or services provided

c Did the organization sell exchange or otherwise dispose of tangible personal property for which It was required to file Form 8282

d If Yes Indicate the number of Forms 8282 filed during the year ~7_d~---------lt e Did the organization receive any funds directly or Indirectly to pay premiums on a personal benefit contract 7e X

f Did the organization during the year pay premiums directly or Indirectly on a personal benefit contract 7f X

g If the organization received a contribution of qualified Intellectual property did the organization file Form 8899 as required bull 7g

h If the organization received a contribution of cars boats airplanes or other vehicles did the organization file a Form 1098-C 7h

8 Sponsoring organizations maintaining donor advised funds Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year

9 Sponsoring organizations maintaining donor advised funds a Did the sponsoring organization make any taxable distributions under section 49667 b Did the sponsoring organization make a distribution lo a donor donor advisor or related person

10 Section 501 (c)(7) organizations Enter a Initiation fees and capital contributions Included on Part VIII line 12 o--10_a__________

b Gross receipts Included on Form 990 Part VIII line 12 for public use of club facilities ----1O_b________--1

11 Section 501(c)(12) organizations Enter a Gross Income from members or shareholders 11 a

1---1----------l

b Gross Income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) bull ~11_b~--------lt

12a Section 4947(a)(1) non-exempt charitable trusts Is the organization filing Form 990 In lieu of Form 10417 bull

b If Yes enter the amount of tax-exempt Interest received or accrued during the year bull ~12_b~--------

13 Section 501 (c)(29) qualified nonprofit health Insurance Issuers a Is the organization licensed to Issue qualified health plans In more than one state bull bull bull bull

Note See the Instructions for additional Information the organization must report on Schedule O

b Enter the amount of reserves the organization Is required to maintain by the states In which the organization Is licensed to Issue qualified health plans 1--13_b-+---------1 Yio middotmiddotmiddot

c Enter the amount of reserves on hand bullbull bull bull --13_c_________1

14a Did the organization receive any payments for Indoor tanning services during the tax year 14a X b If Yes has It filed a Form 720 to report these payments If No provide an explanation In Schedule O 14b

BAA TEEA0105 052814 Form 990 (2014)


IPart VI IGovernance Management and Disclosure For each Yes response to lines 2 through lb below and for a No response to line Ba Bb or 10b below describe the circumstances processes or changes in Schedule 0 See instructions

[xJ

1 a Enter the number of voting members of the governing body at the end of the tax yearmiddot middot middot middot middot middot 11 a I 5 If there are material differences In voting rights among members of the governing body or if the governing body delegated broad authority to an executive committee or similar committee explain In Schedule 0

b Enter the number of voting members Included In line 1a above who are Independent L1_b_________ 5 2 Did any officer director trustee or key employee have a family relationship or a business relationship with any other

officer director trustee or key employee

3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers directors or trustees or key employees to a management company or other person

4 Did the organization make any significant changes to Its governing documents since the prior Form 990 was filed

5 Did the organization become aware during the year of a significant diversion of the organizations assets 6 Did the organization have members or stockholders 7 a Did the organization have members stockholders or other persons who had the power to elect or appoint one or more

members of the governing body

b Are any governance decisions of the organization reserved to (or subject to approval by) members stockholders or persons other than the governing body

8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following

a The governing body

b Each committee with authority to act on behalf of the governing body

9 Is there any officer director trustee or key employee listed in Part VII Section A who cannot be reached at the organizations malllng address If Yes provide the names and addresses In Schedule O

2 X

3 X

4 X

5 X 6 X

7a X

7b X

8a X

8b X

9 X

Section B Policies This Section B re uests Information about olicies not re uired b the Internal Revenue Code Yes No

10 a Did the organization have local chapters branches or affiliates X10a b If Yes did the organization have written policies and procedures governing the activities of such chapters affiliates and branches to ensure their

operations are consistent with the organizations exempt purposes 10b 11 a Has the organization provided acomplete copy of this Form 990 lo all members of Its governing body before nling the form 11a X

b Describe In Schedule O the process If any used by the organization to review this Form 990 12a Did the organization have a written conflict of Interest polcy lfNogo to line 13 12a X

b Were officers directors or trustees and key employees required to disclose annually Interests that could give rise to conflicts 12b X

c Did the organization regularly and consistently monitor and enforce compliance with the policy If Yes describe In Schedule O how this was done 12c X

13 Did the organization have a written whlstleblower pollcy 13 X 14 Did the organization have a written document retention and destruction policy 14 X

15 Did the process for determining compensation of the following persons Include a review and approval by Independent persons comparability data and contemporaneous substantiation of the deliberation and decision

a The organizations CEO Executive Director or top management official b Other officers or key employees of the organization bull

If Yes to llne 15a or 15b describe the process in Schedule O (see Instructions) 16 a Did the organization Invest In contribute assets to or participate in a joint venture or similar arrangement with a

taxable entity during the year

b If Yes did the organization follow a written policy or procedure requiring the organization to evaluate Its participation In joint venture arrangements under applicable federal tax law and take steps to safeguard the or anlzatlons exam t status with res act to such arran ements bull 16 b

Section C Disclosure 17 List the states with which a copy of this Form 990 Is required to be flied See Form 99(2 PEllle BLLine 17JcontlnuedL _________ _

18 Section 6104 requires an organization to make Its Forms 1023 (or 1024 If applicable) 990 and 990-T (Section 501 (c)(3)s only) available for publlc Inspection Indicate how you made these available Check all that apply0 Own website OAnothers website ~ Upon request OOther (explain In Schedule 0)

19 Describe In Schedule owhether (and Ir so l1ow) lhe organization made its governing documents conrllct of rnterest policy and nnanclal statements available to lhe public during the tax year

20 State the name address and telephone number of the person who possesses the organizations books and records

Paul Monville 3737 s Tuttle Ave Sarasota FL 34239 (888) 556-8812 BAA TEEA010B 111314 Form 990 (2014)


IPart VII ICompensation of Officers Directors Trustees Key Employees Highest Compensated Employees and Independent Contractors Check if Schedule O contains a response or note to any line In this Part VII D

Section A Officers Directors Trustees Key Employees and Highest Compensated Employees 1 a Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organizations tax year

List all of the organizations current officers directors trustees (whether individuals or organizations) regardless of amount of compensation Enter -0- in columns (D) (E) and (F) If no compensation was paid

bull List all of the organizations current key employees If any See Instructions for definition of key employee List the organizations five current highest compensated employees (other than an officer director trustee or key employee)

who received reportable compensation (Box 5 of Form W-2 andor Box 7 of Form 1099-MISC) of more than $100000 from the organization and any related organizations

111 List all of the organizations former officers key employees and highest compensated employees who received more than $100000 of reportable compensation from the organization and any related organizations

111 List all of the organizations former directors or trustees that received In the capacity as a former director or trustee of the organization more than $10000 of reportable compensation from the organization and any related organizations

List persons In the following order Individual trustees or directors Institutional trustees officers key employees highest compensated employees and former such persons

D Check this box If neither the organization nor any related organization compensated any current officer director or trustee

(C)

(A) Name and TIiie

(B) Position (do nol check more (D)lhan one box unless person

Average Is both en officer and a Reportable hours directortrustee) compensation from per l=--=~-~~-=--=-1 the organization

week Q a i ~ ~ ~ - o (W-21099-MISC)(11st any ~ n lt 12 sect- 3h~~~1r g ~ ~ ~m~

organizeshy 8 l g a ~ 8 lions ~ ~ 75 3

below 4 2 ~ dotted ~ il line) ctgt t

0

_(1) Paul_Monville _____________ 43 40

President X 68750 (2) George Pag_e _______________ 9 O O

Vice President X o _(3)_ Eric_Waldron______________ 10 oo

1st Vice President X o _(1)_Carol Monville _____________ 400

Treasurer X o _(5)_Ly_nne Troy_-Meeks ____________ 0 00

Secretarv X 0

- (6)_ - - - - - - - - - - - - - - - - - - - - - - - - - - -

_Q)_ ___________________________

- (8)_ - - - - - - - - - - - - - - - - - - - - - - - - - - -

-~l __________________________ _

~~----------------------------middot (11) _____ - shy _________ - shy ________ - shy

(12) ____________________________

(13)__________________________ _

~~ ---------------------------middot

(E) Reportable

compensaUon from related organizations

(W-21099-MISC)

0

0

0

o

0

(F) Estlmaled

amount of other compensation

from the organization and related

organizations

o

0

0

o

o

BAA TEEA0107 0212714 Form 990 (2014)

3

Form 990 (2014) American Veterans Foundation 80-0273572 Paqe 8

IPiiHV11Hsection A Officers Directors Trustees Kev Employees and Hilhest Compensated Employees (conlinued) (8) (C

(A) Position (D) (E) (F)Average do nol check more than one

Name and Ille hours box1 unless person Is both an Reportable Reportable ~sllmalad per officer and a directortrustee) compensation from compansaUon from amount of other

week ~ a sectj ~ amp [ the organization related organizations compensation

(11st any ~ (W-211099-MISC) (W-21099-MISC) fromlhehours ~s ~ n Ii organization

for (1)

ampg ~ 3 ~ and relaladrelated

~ D ~ 8 organizationsorganize

~ i ~ - lions

i ~ below () lt1gt dolled

line) lt1gt ~ it 0

~5L _______________________ --- shy

(16)------------------------- shy --- shy

(17)------------------------- shy --- shy

(18)------------------------- shy --- shy(19)------------------------- shy --- shy

(20)------------------------- shy - -- shy(21)------------------------- shy --- shy(22)------------------------- shy --- shy

~~ ---------------------- shy --- shy(24) _______________________ --- shy

~~----------------------- shy --- shy1 b Sub-total 68750 0

c Total from continuation sheets to Part VII Section A d Total (add lines 1 b and 1c) 68750 0

o

0 2 Total number of Individuals (Including but not limited to those listed above) who received more than $100000 of reportable compensation

from the organization

Did the organization list any former officer director or trustee key employee or highest compensated employee on line 1a If Yes complete Schedule J for such lndlvldual Io It 3

4 For any Individual listed on line 1a Is the sum of reportable compensation and other compensation from - the organization and related organizations greater than $1500007 If Yes complete Schedule J for such Individual 4

5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or Individual _-

for services rendered to the ornanlzatlon If Yes complete Schedule J for such person 5

Section B Independent Contractors 1 Complete this table for your five highest compensated lndef)endent contractors that received more than $100000 of

compensation from the organization Report compensation for the calendar year ending with or within the organizations tax year

Yes No

X

X -

X

A) (B) (C) Name and business address Description of services Compensation

IN 46563 Phone Solicitations 130 484 101132Drive Oak Forest IL 60452 Phone Solicitations

NY 11201 Phone Solicitations 155 248

2 Total number of Independent contractors (Including but not limited to those listed above) who received more than $100000 of compensation from the organization 4

BAA TEEA0108 030915 Form 990 (2014)


Partvm1j Statement of Revenue Check if Schedule O contains a response or note to any line In this Part VIII D

(A) Total revenue

(B) Related or

exempt function

(C) Unrelated business revenue

(D) Revenue

excluded from tax under sections

512-514

c Fundraislng events 1 0

d Related organizations 1 d e Government grants (contributions) 1 e

f All other contributions girts grants and similar amounts not included above ~1_f~-~7~7~7~~----I

g Noncash contributions Included in lines 1a-1f $______-1

h Total Add lines 1a-1f lt) Business Code

2a ------------------t--------+---------+---------+------+------shyccl b ------------------1--------+-------t---------+--------+------shyC ------------------t--------+---------+-------+-------+------shyj d ------------------1--------------+--------+--------+------shy

E ~

e --------------------------+---------+-------+-------+------shy0)

e a

3 Investment Income (Including dividends Interest and othersimllaramounts) 40

(I) Rael

6 a Gross rents b Less rental expenses c Rental income or (loss)

d Net rental income or (losrs)_------------middot_----------t-~---=-___---1--1------~--- (I) Securities (Ii) Olher

7 a Gross amount from sales of assets other than inventory

b Less cost or other basis and sales expenses

c Gain or (loss) I I I Ifd Net gain or (loss) t t Ilt I

Ba Gross Income from fundraislng events (not Including $ --------- shyof contributions reported on line 1c)

See Part IV line 18 a_______

b Less direct expenses b______ a Net Income or (loss) from fundraislng events____ ___ _+----____--f--=4+S~~-__ -__4

9 a Gross Income from gaming activities See Part IV line 19 at------i

b Less direct expanses bgt--_____1

c Net Income or (loss) from gaming activities

1 O a Gross sales of Inventory less returns and allowances a

1-------middotlmiddotI b Less cost of goods sold b_______1

c Net Income or (loss) from sales of Inventory Miscellaneous Revenue Business Code

d C

All------------------t-------+---------+-------+--------------other revenue e Total Add lines 11 a-11 d

12 Total revenue See Instructions 777 577 40 o o BAA TEEA0109 1111314 Form 990 (2014)

Form 990 (2014) American Veterans Foundation 80-0273572 0 IPart IX IStatement of Functional Expenses Secion 501fc)f3) and 501 fc)(4) omanizations must comvlete all columns All other organizations must comvlate column (A)

I 1 bull l 0Check if Schedule O contains a response or note to any line In this Part IX I I I

Do not Include amounts reported on fines (A) (8) (C) (D)

Total expenses Program service Management and Fundralsing6b 7b Bb 9b and 10b of Part VIII expenses general expenses expenses

1 Grants and other assistance to domestic middot shy middot

organizations and domestic governments See Part IV line 21 i bull middot middotmiddot

2 Grants and other assistance to domestic 1middotmiddotGbullt) imiddoti t gtmiddot middotmiddotmiddotmiddotmiddotindividuals See Part IV line 22 33 313 33 313 I

Grants and other assistance to foreign lriimiddot j lt middot middotmiddotmiddotmiddotmiddot

3 organizations foreign governments and forshy ( I

elgn Individuals See Part IV lines 15 and 16 middot middot middot

4 Benefits paid to or for members middot middot I middotmiddot

middot 5 Compensation of current officers directors

trustees and key employees 74 009 18 502 55 507 0 6 Compensation not Included above lo

disqualified persons (as defined under section 4958(f)(1 ) and persons described In section 4958(c (3)(8)

7 Other salaries and wages 8 Pension plan accruals and contributions

(Include section 401 (k) and 403(b)employer contributions)

9 Other employee benefits 10 Payroll taxes 29 0 29 0 11 Fees for services (non-employees)

a Management b Legal 1 895 1 895 0 0 c Accounting 3 175 o 3 175 o d Lobbying

e Professional fundraising services See Part IV line 17 638 412 bull middotmiddot C 1 i(tmiddotmiddotmiddotmiddot ltimiddot middot 638 412 f Investment management fees

g Other (If line 11S amt exceeds 10 of line 25 column (A) amount list line 11 gexpenses on Schedule 0) 6 087 0 6 087 o

12 Advertising and promotion 13 Office expenses bull f I 0 5 244 0 5 244 o 14 Information technology 15 Royalties

16 Occupancy 17 Travel 2 395 o 2 395 o 18 Payments of travel or entertainment

exgenses for any federal state or local pu lie officials bull bull

19 Conferences conventions and meetings 20 Interest 21 Payments to affiliates 22 Depreciation depletion and amortization 23 Insurance I If 0

24 Other expenses Itemize expenses not middot middot I bullmiddot

covered above (List miscellaneous expenses I

In line 24e If line 24e amount exceeds 10

I middotmiddotrmiddotbull1 1 i middot 1ixi XgttElltiibullItlifimiddot -X cbull 1of line 25 column (A) amount list line 24e

i ibullbulli ltamiddotibullbullbullbull bull middotbullbullgtir-1 expenses on Schedule 0)

a State Regj13trsecttion OL Corn Fees 4 ic1 n 4 f t1 n

b --------------------shyC --------------------shyd --------------------shye All other expenses bull

25 Total functional expenses Add lines 1 through 24e 769210 53 710 77088 638 412

26 Joint costs Complete this line only If the organization reported In column (B) Joint costs from a combined educational campaign and fundralslng sollcllatlon Check here _ D If following SOP 98-2 (ASC 958-720) I I I I

BAA TEEA0110 062814 Form 990 (2014)

Form 990 2014 American Veterans Foundation 80-0273572 Page 11

PartX middot Balance Sheet Check if Schedule O contains a response or note lo any line in this Part X

Cash - non-Interest-bearing

2 Savings and temporary cash Investments

3 Pledges and grants receivable net 4 Accounts receivable net

5 Loans and other receivables from current and former officers directors trustees key employees and highest compensated employees CompletePart II o Schedule L

6 Loans and other receivables from other disqualified persons (as defined under section 4958(()(1 )) persons described In section 4958(c)(3)(B) and contributing employers and sponsoring organizations of section 501 (c)(9) voluntary employees beneficiary organizations (see Instructions) Complete Part II of Schedule L

7 Notes and loans receivable net

8 Inventories for sale or use

9 Prepaid expenses and deferred charges

1oa Land buildings and equipment cost or other basis Complete Part VI of Schedule D

b Less accumulated depreciation 10a

10b

(A) Beginning of year

46950 45789 2

3

4

10 C

(B) End of year

55878 45870

11 Investments - publicly traded securities 11 12 Investments - other securities See Part IV line 11 12 13 Investments - program-related See Part IV line 11 13 14 Intangible assets 14 15 Other assets See Part IV line 11 15 16 Total assets Add lines 1 throu h 15 must e ual line 34 92 739 16 102 160

]

middot shy~ l

17 Accounts payable and accrued expenses 1 878 17 2 891 18 Grants payable 18 19 Deferred revenue

20 Tax-exempt bond llabliltles

21 Escrow or custodial account liability Compiete Part IV of Schedule D

22 Loans and other payables to current and former officers directors trustees key employees highest compensated employees and disqualified persons Complete Part II of Schedule L

23 Secured mortgages and notes payable lo unrelated third parties

24 Unsecured notes and loans payable to unrelated third parties

25 Other llabllltles (Including federal Income tax payables lo related third parties and other llabllll1es not Included on lines 17-24) Complete Part X of Schedule D

26 Total llabllltles Add lines 17 throu h 25

22

23 24

111 Organizations that follow SFAS 117 (ASC 958) check here ~ Oand complete

~ 27 ~~~=s~~c~~o~~~~t~d ll~~s 3~ and 34

~ 28 Temporarily restricted net assets

29 Permanently restricted net assets

~ Organizations that do not follow SFAS 117 (ASC 958) check here ~ ~ i and complete lines 30 through 34 0 a 30 Capital stock or trust principal or current funds

~middot 31 Paid-In or capital surplus or land building or equipment fund bull

fJ 32 Retained earnings endowment accumulated Income or other funds 90 8 61 32 99 269j 33 Total net assets or fund balances 0 861 33 99 269

34 Total llabllllles and net assetsfund balances bull 92 739 34 102 160

30

31

BAA Form 990 (2014)

TEEAO 111 052814


IParfXI IReconciliation of Net Assets Check If Schedule O contains a response or note to any line in this Part XI n

1 Total revenue (must equal Part VIII column (A) line 12) 1 777 577 2 Total expenses (must equal Part IX column (A) line 25) 2 769 210 3 Revenue less expenses Subtract line 2 from line 1 3 8 367 4 Net assets or fund balances at beginning of year (must equal Part X line 33 column (A)) 4 90 861 5 Net unrealized gains (losses) on investments 5 41 6 Donated services and use of facllltles 6 7 Investment expenses 7 8 Prior period adjustments 8

9 Other changes In net assets or fund balances (explain In Schedule 0) 9

10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X line 33 column (B)) 10 99 269

IPifrtgtXllI Financial Statements and Reporting

Check if Schedule O contains a response or note to any line In this Part XII bull

Yes No Accounting method used to prepare the Form 990 [leash 0Accrual Oother

If the organization changed Its method of accounting from a prior year or checked Other explain in Schedule 0

2 a Were the organizations financial statements compiled or reviewed by an independent accountant

If Yes check a box below to indicate whether the financial statements for the year were complied or reviewed on a s~arate basis consolidated basis or both LJ Separate basis Oconsolidated basis 0Both consolidated and separate basis

b Were the organizations financial statements audited by an Independent accountant

If Yes check a box below to Indicate whether the financial statements for the year were audited on a separate basts consolidated basis or both [] Separate basis DConsolidated basis DBoth consolidated and separate basis

c If Yes to line 2a or 2b does the organization have a committee that assumes responsibility for oversight of the audit review or compilation of Its financial statements and selection of an Independent accountant

If the organization changed either Its oversight process or selection process during the tax year explain in Schedule 0

3 a As a result of a federal award was the organization required to undergo an audit or audits as set forth In the Single AuditActandOMBCircularA-1337 bull bullbullbull bull 3a X

b If Yes did the organization undergo the required audit or audits If the organization did not undergo the required audit or audits ex lain wh In Schedule O and describe any ste s taken to undergo such audits bull 3b

BAA Form 990 (2014)

TEEA0112 052814

SCHEDULE A (Form 990 or 990-EZ)

Public Charity Status and Public Support Complete If the organization Is a section 501 (c)(3) organization or a section

4947(a)(1) nonexempt charitable trust

0MB Na 1545-0047

2014

Department of he Treasury Internal Revenue Service

1gt Attach to Form 990 or Form 990-EZ

1gt Information about Schedule A (Form 990 or 990-EZ) and Its Instructions Is at wwwlrsgovform990

lt middot middot middot Qpento Public lnspe~jloh

Name of tho organization Employer Identification numberI American Veterans Foundation 80-0273572 IP~rtI IReason for Public Charity Status (All organizations must complete this part) See instructions The organization Is nol a private foundation because it is (For lines 1 through 11 check only one box)

1 ~ A church convention of churches or association of churches described In section 170(b)(1)(A)(I) 2 A school described In section 170(b)(1)(A)(II) (Attach Schedule E)

3 A hospital or a cooperative hospital service organization described In section 170(b)(1)(A)(ill)

4 A medical research organization operated In conjunction with a hospital described In section 170(b)(1 )(A)(III) Enter the hospitals

name city and state 5 OAn orQanizatlon operated for the benefit of a college or university owned or operated by a governmental unit described In section

170(b)(1)(A)(lv) (Complete Part II) 6 DA federal state or local government or governmental unit described In section 170(b)(1 )(A)(v) 7 D An organization that normally receives a substantial part of Its support from a governmental unit or from the general public described

In section 170(b)(1)(A)(vi) (Complete Part 11) 8 DA community trust described In section 170(b)(1 )(A)(vl) (Complete Part II)

8 9 ~ An organization that normally receives (1) more than 33-13 of Its support from contributions membership fees and gross receipts

from activities related to Its exempt functions - subject to certain exceptions and (2) no more than 33-13 of its support from gross Investment Income and unrelated business taxable Income (less section 511 tax) from businesses acquired by the organization after June 30 1975 See section 509(a)(2) (Complete Part 111)

10 An organization organized and operated exclusively to test for public safety See section 509(a)(4)

11 An organization organized and operated exclusively for the benefit of to perform the functions of or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509(a)(3) Check the box In lines 11a through 11d that describes the type of supporting organization and complete lines 11e 11f and 11g

a D Type I A supporting organization operated supervised or controlled by Its supported organlzatlon(s) typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization You must complete Part IV Sections A and B

b DType II A supporting organization supervised or controlled In connection with its surported organizatlon(s) by having control or management of the supporting organization vested In the same persons that contra or manage the supported organlzatlon(s) You must complete Part IV Sections A and C

c D Type Ill functionally Integrated A supporting organization operated In connection with and functionally Integrated with Its supported organization(s) (see Instructions) You must complete Part IV Sections A D and E

d OType Ill non-functionally Integrated A supporting organization operated In connection with its supported organlzatlon(s) that is not functlonaljy Integrated The organization generally must satisfy a distribution requirement and an attentiveness requirement (see Instructions) You must complete Part IV Sections A and D and Part V

e OCheck this box If the organization received a written determination from the IRS that Is a Type I Type II Type Ill functionally Integrated or Type Ill non-functionally Integrated supporting organization

Enter the number of supported organizations J____ __ g Provide the following Information about the supported organizatlon(s)

A

B

C

D

E

(I) Nama of suppor1ad organliatlon

(II) EIN WlJ1rrie~ro~~1~~1t11~n above or IRC section

(sea Instructions))

(IV) Is Iha organlzallon listed 1n your governing

document

Yes No

(v) Amount of monetary support (see Instructions)

(vi) Amount of other suppor1 (see lnslrucllons)

Total BAA For Paperwork Reduction Act Notice see the Instructions for Form 990 or 990-EZ Schedule A (Form 990 or 990-EZ) 2014

TEEA0401 071614

ScheduleA(Form990or990-EZ)2014 American Veterans Foundation 80-0273572 Page 2

Parl11 support Schedule for Organizations Described in Sections 170(b(1)(A(lv) and 170(b(1)(A)(vi) (Complete only If you checked the box on line 5 7 or 8 of Part I or If the organization failed to qualify under Part Ill If the organization falls to qualify under the tests listed below please complete Part 111)

Section A Public Su ort Calendar year (or fiscal yearbeginning In)

1 Gifts grants contrlbullons and membershi~ fees received (Do not include any unusual grants)

2 Tax revenues levied for the organizations benefit and either paid to or expended on its behalf

3 The value of services or facilities furnished by a governmental unit to the organization without charge

4 Total Add lines 1 through 3

(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

5 The portion of total contributions by each person (other than a governmentalunit or publicly supported organization) Included on line 1 that exceeds 2 of the amount shown on line 11 column (f)

6 Public support Subtract line 5 from line 4 bull

Section B Total Su ort Calendar year (or fiscal yearbeginning in)

7 Amounts from line 4

8 Gross Income from Interest dividends payments received on securities loans rents royalties and Income from similar sources

9 Net Income from unrelated business activities whether or not the business is regularlycarried on bull

1 O Other Income Do not include gain or loss from the sale of capital assets (Explain In PartVI

Total support Add lines 7 through 10

(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

11

12

13 First five years If the Form 990 Is for the organizations first second third fourth or fifth tax year as a section 501 (c)(3)organization check this box and stop here

Section C Com utatlon of Public Su ort Percenta e 14 Public support percentage for 2014 (line 6 column (f) divided by line 11 column (f)) 14 15 Public support percentage from 2013 Schedule A Part II line 14 15

16 a 33middot13 support test - 2014 If the organization did not check the box on line 13 and the line 14 Is 33-13 or more check this box and stop here The organization qualifies as a publicly supported organization bull

b 33middot13 support test - 2013 If the organization did not check a box on line 13 or 16a and line 15 Is 33-13 or more check this box and stop here The organization qualifies as a publicly supported organization

17a 10middotfactsbulland-clrcumstances test - 2014 If the organization did not check a box on line 13 16a or 16b and line 14 ts 10 or more and If the organization meets the facts-and-circumstances test check this box and stop here Explain In Part VI how D the organization meets the facts-and-circumstances test The organization qualifies as a publicly supported organization _

b 10middotfacts-and-clrcumstances test -2013 If the organization did not check a box on line 13 16a 16b or 17a and line 15 ls 10 or more and If the organization meets the facts-and-circumstances test check this box and stop here Explain In Part VI how the organization meets the facts-and-circumstances test The organization qualifies as a publicly supported organization D

18 Private foundation If the organization dldmiddotnot check a box on line 13 16a 16b 17a or 17b check this box and see Instructions D BAA Schedule A (Form 990 or 990-EZ) 2014

TEEA0402 071614

Schedule A (Form 990 or 990-EZ) 2014 American Veterans Foundation 80-0273 572 Page 3

IPart Ill support Schedule for Organizations Described in Section 509(a)(2) (Complete only If you checked the box on line 9 of Part I or If the organization failed to qualify under Part II If the organization falls to qualify under the tests listed below please complete Part II)

Sectton A Publl C SUIJIJOrt Calendar year (or fiscal yr beginning in) (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014

1 Gifts grants contributions and membership fees received (Do not Include any unusual grants) 590378 647668 643459 598768 777 537

2 Gross recelhts from admlsshyslons mere andlse sold or services performed or facilities furnished In any activity that Is related to the organizations tax-exempt purpose

3 Gross receipts from activities that are not an unrelated trade or business under section 513

4 Tax revenues levied for lhe or~anlzations benefit and eit er paid to or expended on Its behalf bull

5 The value of services or facllltles furnished by a governmental unit to the organization without charge

6 Total Add lines 1 through 5 590378 647668 643459 598768 777537 7 a Amounts included on lines 1

2 and 3 received from disqualified persons

b Amounts included on lines 2 and 3 received from olher than disqualified persons that exceed the greater of $5000 or 1 of the amount on line 13 for the year

c Add lines 7a and 7b p O t I

8 Public support (Subtract line middotmiddot middot lt middot gt _

--_ middot 7c from line 6)

(f) Total

3257810

3257810

3257810 section B T oat ISUPPOrt Calendar year (or fiscal yr beginning in)

9 Amounts from line 6 1 O a Gross Income from lnlerest dividends

payments received on securities loans rents royalties and Income from slmtlar sources bull bull bull

b Unrelated business taxable Income (less section 511 taxes) from businesses acquired after June 30 1975

c Add lines 10a and 10b 11 Net income from unrelated business

activities not Included In line 1Ob whether or not the business Is regularly carried on I Igt 0 IO t

12 Other income Do not include gain or loss from the sale of capital assets (Explain In Part VI) middot middot

13 Total support (Add lines 9 10c 11 and 12)

(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

590378 647668 643459 598768 777537 3257810

40 40

40 40

5901378 647668 643459 598768 777577 3257850 14 First five years If the Form 990 Is for the organizations first second third fourth or fifth tax year as a section 501 (c)(3)

organization check this box and stop here D Section C Com utation of Public Su ort Percenta e 15 Public support percentage for 2014 (line 8 column (f) divided by line 13 column (f)) 15 10000 16 Public support percentage from 2013 Schedule A Part Ill line 15 16 10000

Section D Com utatlon of Investment Income Percenta e 17 Investment Income percentage for 2014 (line 10c column (f) divided by line 13 column (f)) 17 o 00 18 lnvestmentlncomepercentagefrom2013ScheduleAPartlllline17 bullbull 18 000 19a 33-13 support tests - 2014 If the organization did not check the box on line 14 and line 15 ls more than 33-13 and line 17

Is not more than 33-13 check this box and stop here The organization qualifies as a publicly supported organization ~ b 33-13 support tests - 2013 If the organization did not check a box on line 14 or line 19a and line 16 Is more than 33-13 and

line 18 Is not more than 33-13 checllt this box and stop here The organization qualifies as a publicly supported organization 20 Private foundation If the organization did not check a box on line 14 19a or 19b check this box and see Instructions

BAA TEEAo4o3 071714 Schedule A (Form 990 or 990-EZ) 2014


IPart IV ISupporting Organizations (Complete only if you checked a box on line 11 of Part I If you checked 11 a of Part I complete Sections A and B If you checked 11 b of Part I complete Sections A and C If you checked 11c of Part I complete Sections A D and E If you checked 11d of Part I complete Sections A and D and complete Part V)

Section A All Supporting Organizations Yes No

Are all of the organizations supported organizations listed by name In the organizations governing documents If No describe In Part VI how the supported organizations are designated ff designated by class or purpose describe the designation If historic and continuing relationship explain bull

2 Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)7 If Yes explain In Part VI how the organization determined that the supported organization was described In section 509(a)(1) or (2)

3 a Did the organization have a supported organization described In section 501 (c)(4) (5) or (6)7 if Yes answer (b)and (c) below bull

b Did the organization confirm that each supported organization qualified under section 501(c)(4) (5) or (6) and satisfied the public support tests under section 509(a)(2)7 If Yes describe in Part VI when and how the organization made the determination bull

c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes If Yes explain in Part VI what controls the organization put In place to ensure such use

4 a Was any supported organization not organized In the United States (foreign supported organization) If Yes and If you checked 11a or 11b In Part I answer (b) and (c) below bull

b Did the organization have ultimate control and discretion In deciding whether to make grants to the foreign supported organization If Yes describe In Part VI how the organization had such control and discretion despite being controlled or supervised by or In connection with Its supported organizations

c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501 (c)(3) and 509(a)(1) or (2)7 If Yes explain in Part VI what controls he organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes

5 a Did the organization add substitute or remove any supported organizations during the tax year If Yes answer (b) and (c) below (If applloable) Also provide detail In Part VJ Including (I) the names and EIN numbers of the supported organizations added substituted or removed (II) the reasons for each such action (II) the authority under the organizations organizing document authorizing such action and (Iv) how the action was accomplished (such as byamendment to the organizing document) bull bull bull bull bull

b Type I or Type II only Was any added or substituted supported organization part of a class already designated In the organizations organizing document

c Substitutions only Was the substitution the result of an event beyond the organizations control

6 Did the organization provide support (whether In the form of grants or the provision of services or facilities) to anyone other than (a) Its supported organizations (b) individuals that are part of the charitable class benefited by one or more of Its supported organizations or (c) other supporting organizations that also support or benefit one or more of the filing organizations supported organizations If Yes provide detall In Part VI

7 Did the organization provide a grant loan compensation or other similar payment to a substantial contributor (defined In IRC 4958(c)(3)(C)) a family member of a substantial contributor or a 35-percent controlled entity with regard to a substantial contributor If Yes complete Part I of Schedule L (Form 990)

8 Did the organization make a loan to a disqualified person (as defined In section 4958) not described in line 77 If Yes complete Part I of Schedule L (Form 990) bull

9 a Was the organization controlled directly or Indirectly at any time during the tax year by one or more disqualified persons as defined In section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))7If Yes provide detail In Part VI

b Did one or more disqualified persons (as defined In line 9(a)) hold a controlling Interest In any entity In which the supporting organization had an Interest If Yes provide deail In Part VI

c Did a disqualified person (as defined In line 9(a)) have an ownership Interest In or derive any personal benefit from assets In which the supporting organization also had an Interest If Yes provide detail In Part VI bull

10a Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding

~~~~~r1h)b~li~~p~~lng org~n~z~tlo~s0 an~ ~II _TPe II I n~~-f~~ctlo~~II~ l~t~grated s~p~~rtl

0n~ ~r~a~l~atl~n~) Y~s

b Did the organization have any excess business holdings In the tax year (Use Schedule C Form 4720 to determine whether the organization had excess business holdings) bull 1Ob

BAA TEEA0404 071714 Schedule A (Form 990 or 990-EZ) 2014

2

1


IParflV ISupportina Ornanlzatlons (continued)

11 Has the organization accepted a gift or contribution from any of the following persons

a A person who directly or Indirectly controls either alone or together with persons described in (b) and (c) below the governing body of a supported organization

b A family member of a person described In (a) above

c A 35 controlled entlly of a person described In (a) or (b) above If Yes to a b ore provide detail In Part VI

Yes No

11a

middot

11b

11c

Section B T

Did the directors trustees or membership of one or more supported organizations have the power to regularly appoint or elect al least a majority of the organizations directors or trustees at all times during the tax year If No describe in Part VI how the supported organlzatlon(s) effectively operated supervised or controlled the organizations activities If the organization had more than one supported organization describe how the powers to appoint andor remove directors or trustees were allocated among the supported organizations and what conditions or restrictions If any applied to such powers during the tax year

Did the organization operate for the benefit of any supported organization other than the supported organlzalion(s) that operated supervised or controlled the supporting organization If Yes explain In Part VI how providing such benefit carried out the purposes of the supported organizatlon(s) that operated supervised or controlled the supporting organization 2

Were a majority of the organizations directors or trustees during the lax year also a majority of the directors or trustees of each of the organizations supported organlzatlon(s) If No describe In Part VI how control or management of the su ortln N anlzaton was vested In the same arsons that controlled or managed the su orted organization s

Yes No

Did the organization provide to each of its supported organizations by the last day of the fifth month of the organizations tax year (1) a written notice describing the type and amount of support provided during the prior lax year (2) a copy of the Form 990 that was most recently filed as of the dale of notification and (3) copies of the organizations governing documents In effect on the date of notification lo the extent not previously provided

2 Were any of the organizations officers directors or trustees either (I) appointed or elected by the supported organlzatlon(s) or (Ill serving on the governing body of a supported organization If No explain In Part VI how the organization maintained a close and continuous working relationship with the supported organzatlon(s)

3 By reason of the relationship described in (2) did the organizations supported organizations have a significant voice In the organizations Investment policies and in directing the use of the organizations Income or assets at all times during the tax year If Yes describe In Part VI the role the organizations supported organizations played In this regard

Section E Type Ill Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see Insructions)

a DThe organization satisfied the Activities Test Complete line 2 below

b DThe organization Is the parent of each of Its supported organizations Complete line 3 below

c DThe organization supported a governmental enllty Describe In Part VI how you supported a government entity (see instructions)

2 Activities Test Answer (a) and (b) below Yes No

a Did substantially all of the organizations activities during the tax year directly further the exempt purposes of the supported organlzatlon(s) to which the organization was responsive If Yes then In Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes how the organization was responsive to those supported organizations and how the organization determined that these activities constituted substantially all of Its actlvlles

b Did the activities described In (a) constitute activities that but for the organizations Involvement one or more of the organizations supported organlzatlon(s) would have been engaged In If Yes explain In Part VI the reasons for the organizations posllon that Its supported organzatlon(s) would have engaged In these activities but for the organizations Involvement

3 Parent of Supported Organizations Answer (a) and (b) below

a Did the organization have the power lo regularly appoint or elect a majority of the officers directors or trustees of each of the supported organizations Provide details In Part VI

b Did the organization exercise a substantial degree of direction over lhe pollcles programs and acllvltles of each of Its supported organizations If Yes describe In Part VI the role played by the organization In this regard 3b


7

Schedule A (Form 990 or 990-EZ) 2014 American Veterans Foundation 80-0273572 Page 6

IParlV J Type Ill Non-Functionally Integrated 509(a)(3) Supporting Organizations DCheck here If the organization satisfied the Integral Part Test as a qualifying trust on November 20 1970 See Instructions All

other Type Ill non-functionally integrated supporting organizations must complete Sections A through E

(B) Current Year(A) Prior YearSection A - Adjusted Net Income (optional)

1 Net short-term capital gain 1

2 Recoveries of prior-year distributions 2

3 Other gross Income (see Instructions) 3

4 Add lines 1 through 3 4 5 Depreciation and depletion 5

6 Portion of operating expenses paid or incurred for production or collection of gross Income or for management conservation or maintenance of property held for production of Income (see Instructions) 6

7 Other expenses (see Instructions) 7

BB Adjusted Net Income (subtract lines 5 6 and 7 from line 4)

(B) Current Year(A) Prior YearSection B - Minimum Asset Amount (optional) middot bull middotmiddot middotmiddot_ 1 Aggregate fair market value of all non-exempt-use assets (see Instructions for short

tax year or assets held for part of year) bull

a Average monthly value of securities 1 a b Average monthly cash balances 1 b

c Fair market value of other nan-exempt-use assets 1 C

d Total (add lines 1a 1b and 1c) 1 d - middot middotbulle Discount claimed for blockage or other middotshy -middot

factors (explain In detail In Part VI) middot bull shy middotbull-shy

2 Acquisition Indebtedness applicable to nan-exempt-use assets 2 3 Subtract line 2 from line 1d 3

4 Cash deemed held for exempt use Enter 1-12 of line 3 (for greater amount see Instructions) 4

5 Net value of non-exempt-use assets (subtract line 4 from line 3 5

6 Multiply line 5 by 035 6

7 Recoveries of prior-year distributions 7 B Minimum Asset Amount (add line 7 to line 6 B

-- gt r middotmiddot lt -bull Current YearSection C - Distributable Amount

_bull _middot_ middot bull -middot middot -middotmiddot

1 Adjusted net Income for prior year (from Section A line B Column A) middotmiddot- _bull middot1 -- middot 2 Enter 85 of line 1 2

3 Minimum asset amount for orlor vear (from Section B line 8 Column A) 3 gt lt lt lt middot 4 Xmiddot 4 Enter greater of line 2 or line 3 _ shy i_i 5 Income tax Imposed In prior year 5

6 Distributable Amount Subtract line 5 from line 4 unless subject to emergency - I

temporary reduction (see instrucllons) 6

DCheck here If the current year Is the organizations first as a non-functionally-Integrated Type Ill supporting organization see Instructions

BAA Schedule A (Form 990 or 990-EZ) 2014

TEEA0406 071814

2

4

5

Schedule A(Form 990 or 990-EZ) 2014 Page 7

PartV T e Ill Non-Functional Current Year

Amounts paid to supported organizations to accomplish exempt purposes

Amounts paid lo perform activity that directly furthers exempt purposes of supported organizations In excess of Income from activity

Section D - Distributions

4 Amounts paid lo acquire exempt-use assets

5 Qualified set-aside amounts (prior IRS approval required)

6 Other distributions (describe in Part VI) See Instructions

7 Total annual distributions Add lines 1 through 6

8 Distributions to attentive supported organizations to which the organization Is responsive (provide details In Part VI) See Instructions

9 Distributable amount for 2014 from Section C line 6

1O Line 8 amount divided by Line 9 amount

(1) (II) Section E shy Distribution Allocations (see instructions) Excess

Distributions Underdlstrlbutlons

Pre-2014

Distributable amount for 2014 from Section C line 6

2 Underdlstributions If any for years prior to 2014 (reasonable cause required - see Instructions)

3

C

d

f Total of lines 3a through e

g Applied to underdlstributlons of prior years

h Applied to 2014 distributable amount

I Carryover from 2009 not a lied see instructions

Remainder Subtract lines 3g 3h and 31 from 31

Distributions for 2014 from Section D line 7 $

a Applied to underdlstributlons of prior years

b A lied to 2014 distributable amount

c Remainder Subtract lines 4a and 4b from 4

Remaining underdlslribullons for years prior lo 2014 if any Subtract lines 3g and 4a from line 2 (If amount greater than zero see instructions

(ill) Distributable

Amount for 2014

6 Remaining underdlstributlons for 2014 Subtract lines 3h and 4b from line 1 (If amount greater than zero see instructions)

7 Excess distributions car over to 2015 Add lines 3 and 4c

8

e Excess from 2014


TEEA0407 103114


IPart VI I Supplemental Information Provide the explanations required by Part 11 line 10 Part 11 line 17a or 17b and Part 111 line 12 Also complete this part for any additional information (See instructions)


TEEA0408 081814

2

3

SCHEDULED Supplemental Financial Statements (Form 990) Complete If the organization answered Yes to Form 990

Part IV lines 6 7 8 9 10 11a 11b 11c 11d 11e 11f 12a or 12b Attach to Form 990

Department of the Treasury Information about Schedule D (Form 990) and Its Instructions Is at wwwirsgovform990Internal Revenue Sarvlcs

0MB No 1545-0047

2014 middot O~en to PilbUc Inspection bull

Nama of the organization

American Veterans Foundation

Employer ldentlflcallon number

80-0273572

Part IOrganizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts Complete if the organization answered Yes to Form 990 Part IV line 6

1 2

3 4

Total number at end of year Iltbull I I 1

Aggregate value or contributions to (during year) Aggregate value of grants from (during year) Aggregate value at end of year

(a) Donor advised funds (b) Funds and other accounts

5 Did the organization Inform all donors and donor advisors In writing that the assets held In donor advised funds are the organizations property subject to the organizations exclusive legal control 0Yes

6 Did the organization inform all grantees donors and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor or for any other purpose conferringImpermissible private benefit 0Yes

IPart 11middotmiddot1 Conservation Easements Complete if the organization answered Yes to Form 990 Part IV line 7

Purpose(s) of conservation easements held by the organization (check all that apply)

Preservation of land for public use (eg recreation or education) DPreservation of a historically Important land areasectProtection of natural habitat DPreservation of a certified historic structure

Preservation of open space Complete lines 2a through 2d If the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year

a Total number of conservation easements b Total acreage restricted by conservation easements

c Number of conservation easements on a certified historic structure Included In (a)

d Number of conservation easements Included In (c) acquired after 81706 and not on a historic structure listed In the National Register

Held at the End of the Tax Year 2a 2b 2c

2d Number of conservation easements modified transferred released extinguished or terminated by the organization during the tax year

4 Number of states where property subject to conservation easement Is located

5 Does the organization have a written policy regarding the periodic monitoring inspection handling of violations and enforcement of the conservation easements It holds 0Yes

6 Staff and volunteer hours devoted to monitoring Inspecting and enforcing conservation easements during the year 7 Amount of expenses Incurred In monitoring Inspecting and enforcing conservation easements during the year

$ _______

8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(I)and section 170(h)(4)(B)(ll)7 0Yes

9 In Part XIII describe how the organization reports conservation easements In Its revenue and expense statement and balance sheet and Include If applicable the text of the footnote to the organizations financial statements that describes the organizations accounting for conservation easements

IPiirtll(middot Organizations Maintaining Collections of Art Historical Treasures or Other Similar Assets Complete If the organization answered Yes to Form 990 Part IV line 8

1 a If the organization elected as permitted under SFAS 116 (ASC 958) not to report In Its revenue statement and balance sheet works of art historical treasures or other similar assets held for public exhibition education or research In furtherance of public service provide In Part XIII the text of the footnote to Its financial statements that describes these Items

b If the organization elected as permitted under SFAS 116 (ASC 958) to report In Its revenue statement and balance sheet works of art historical treasures or other similar assets held for public exhibition education or research In furtherance of public service provide the following amounts relating to these Items (I) Revenue Included In Form 990 Part VIII line 1 $_______ (II) Assets Included In Form 990 Part X $_______ If the organization received or held works of art historical treasures or other similar assets for financial gain provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these Items

aRevenuelncludedlnForm990PartVlllline1 $_______ b Assets Included In Form 990 Part X $

BAA For Paperwork Reduction Act Notice see the Instructions for Form 990 TEEA3301 10120114 Schedule D (Form 990) 2014

2

2

Schedule D (Form 990) 2014 American Veterans Foundation 80-0273572 Page 2 iPartlll ij Organizations Maintaining Collections of Art Historical Treasures or other Similar Assets (continued)

3 Using the organizations acquisition accession and other records check any of the following that are a significant use of Its collection Items (check all that apply)

a sectPublic exhibition d DLoan or exchange programs b Scholarly research e DOther _______________________

c Preservation for future generations

4 Provide a description of the organizations collections and explain how they further the organizations exempt purpose In Part XIII

5 During the year did the organization sollcll or receive donations of art historical treasures or other similar assets D to be sold to raise funds rather than to be maintained as part of the organizations collection Yes No

Part IV Escrow and Custodial Arrangements Complete if the organization answered Yes to Form 990 Part IV line 9 or reported an amount on Form 990 Part X line 21

1 a Is the organization an agent trustee custodian or other Intermediary for contributions or other assets not included on Form 990 Part X bull bull bull 0Yes

b If Yes explain the arrangement In Part XIII and complete the following table

c Beginning balance d Additions during the year e Distributions during the year f Ending balance

2 a Did the organization include an amount on Form 990 Part X line 21 for escrow or custodial account

1 C

1 d

1 e

1 f liability XIII

Amount

LJ Yes ~Nob If Yes explain the arrangement In Part XIII Check here if the explanation has been provided In Part

IPart1VJI Endowment Funds Comolete If the or~anizatlon answered Yes to Form 990 Part IV line 10

1a Beginning of year balance b Contributions bull c Net Investment earnings gains

and losses d Grants or scholarships e Other expenditures for facllltles

and programs bull f Administrative expenses g End of year balance

(a) Current vear (b) Prior vear (c) Two vears back (d) Three vears back (e) Four vears back

Provide the estimated percentage of the current year end balance (line 1g column (a)) held as a Board designated or quasi-endowment b Permanent endowment ______ c Temporarily restricted endowment ______

The percentages in lines 2a 2b and 2c should equal 100

3 a Are there endowment funds not In the possession of the organization that are held and administered for the organization by (I) unrelated organizations bull (II) related organizations bull

b If Yes to 3a(li) are the related organizations listed as required on Schedule R

Yes No 3a(I) 3a(II) 3b

4 Describe In Part XIII the Intended uses of the organizations endowment funds

ParfVFI Land Buildings and Equipment Complete If the organization answered Yes to Form 990 Part IV line 11 a See Form 990 Part X line 10

Description of property

1 a Land b Buildings c Leasehold Improvements d Equipment bull I I I I

e Other

a) Cost or other basis (Investment)

(bbCost or other asls other

(c) Accumulated depreciation

middotmiddotmiddot- emiddotmiddotmiddot gt

(d) Book value

Total Add lines 1 a through 1e (Column (d) must equal Form 990 Part X column (BJ line 10c) I Io t 1 BAA Schedule D (Form 990) 2014

TEEA3302 082514

Schedule D (Form 990) 2014 American Veterans Foundation 80 0273572 Page 3

Part vii Investments - Other Securities Com lete if the or anization answered Yes to Form 990 Part IV line 11 b See Form 990 Part X line 12

(a) Description of securiy or category (including name of security) (b) Book value (c) Method of valuation Cost or end-of-year market value

(1) Financial derivatives (2) Closely-held equity interests

-f------shy+-------------------shy(3) Other ______________________W __________________________________________________

~-------------------------------------------------shy~) __________________________________________________ (D) - - - - - - - - - - - - - - - - - - - - - - - - - -1----------1----------------shy(E) - - - - - - - - - - - - - - - - - - - - - - - - - ------------------------shy(F) - - - - - - - - - - - - - - - - - - - - - - - - - -1--------+---------------shy~) __________________________________________________ (H) - - - - - - - - - - - - - - - - - - - - - - - - - -1----------1----------------shy0) _________________________________________________~ Total Column b) must e ual Form 990 Part X column (B line 12)

ParfVIII Investments - Program Related ompee If th ti I t orm a orm 1neC I t e orqan za I on answered Y es 0 F 990 P rt IV II ne 11 C See F 990 PartX 1middot 13I I

IPartllx IOther As~ets

(a) Description of investment type (b) Book value (c) Method of valuation Cost or end-of-year market value

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

Total Column lb must enual Form 990 Part X column 18) line 3J i- ___ ltmiddot-lt -middot ---_- - _ middotmiddot -__ __ - _ ----

--

I Iantzatlon answered Yes to Form 990 Part IV line 11d See Form 990 Part X line 15 a Descri tlon b Book value

Total

Total (Column b) must e ua Form 990 Part X column B 1ne 25) bull bull 2 Uablllly for uncertain tax positions In Part XIII provide the text or the footnote to the organizations financial statements that reports the organizations liability for uncertain tax poslltons under FIN 48 (ASC 740) Check here If the text orlhe footnote has been provided In Part XIII bull bullbullbull bullbullbullbull [I BAA TEEA3303 082514 Schedule D (Form 990) 2014

---

Schedule D (Form 990) 2014 American Veterans Foundation 80-0273572 Page 4

PartXI Reconclllatlon of Revenue per Audited Financial Statements With Revenue per Return Complete If the organization answered Yes to Form 990 Part IV line 12a

1 Total revenue gains and other support per audited financial statements 1 2 Amounts included on line 1 but not on Form 990 Part VIII line 12

a Net unrealized gains (losses) on Investments

b Donated services and use of facllltles c Recoveries of prior year grants

I 11d Other (Describe In Part XIII) i 2e

3 Subtract line 2e from line 1 e Add lines 2a through 2d

3 _

4 Amounts Included on Form 990 Part VIII line 12 but not on line 1

a Investment expenses not Included on Form 990 Part VIII line 7b bullb Other (Describe In Part XIII) 4b I middotmiddotI

c Add Ines 4a and 4b 4c 5 Total revenue Add lines 3 and 4c (This must equal Form 990 Part I line 12) 5

Part XII IReconciliation of Expenses per Audited Financial Statements With Expenses per Return Complete if the organization answered Yes to Form 990 Part IV line 12a

1 Total expenses and losses per audited financial statements 1 2 Amounts Included on line 1 but not on Form 990 Part IX line 25 _-_ -shy

- -shya Donated services and use of facilities

b Prior year adjustments )

--middotmiddotc Other losses

d Other (Describe In Part XIII) I 111 e Add Ines 2a through 2d 2e

33 Subtract line 2e from line 1 -

I4 Amounts Included on Form 990 Part IX line 25 but not on line 1 i a Investment expenses not Included on Form 990 Part VIII line 7b

b Other (Describe In Part XIII) II 4cc Add lines 4a and 4b

5 Total expenses Add lines 3 and 4c (This must equal Form 990 Part I line 18) 5

le~dXIIII Supplemental Information Provide the descriptions required for Part II lines 3 5 and 9 Part Ill lines 1a and 4 Part IV Ines 1b and 2b Part V line 4 Part X line 2 Part XI lines 2d and 4b and Part XII lines 2d and 4b Also complete this ~art to provide any additional Information

BAA Schedule D (Form 990) 2014

TEEA3304 1028114

SCHEDULE G (Form 990 or 990-EZ)

Supplemental Information Regarding f undraising or Gaming Activities Complete if the organization answered Yes to Form 990 Part IV lines 17 18 or 19 or ir the

organization entered more than $15000 on Form 990-EZ line 6a

0MB No 1545-0047

2014

Department or the Treasury Internal Revenue Service

Attach to Form 990 or Form 990-EZ

lnrormation about Schedule G(Form 990 or 990-EZ) and its Instructions is at wwwirsgovform990

bull

gtpen t9 Public 1 lnsp~9tlqnmiddot middotmiddot

Name or the organization Iemployer Identification number

American Veterans Foundation 80-0273572 IPartl I Fundralslng Activities Complete if the organization answered Yes to Form 990 Part IV line 17 cc-----middot Form 990-EZ filers are not required to complete this part

1 Indicate whether the organization raised funds through any of the following activities Check all that apply

a iMall solicitations e sectSolicitation of non-government grants

b X Internet and email solicitations f Solicitation of government grants

c X Phone solicitations g Special fundralslng events

d DIn-person solicitations

2 a Did the organization have a written or oral agreement with any individual (Including officers directors trustees or keyemployees listed In Form 990 Part VII) or entity In connection with professional fundralsing services r bull bull ~Yes 0No

b If Yes 11st the ten highest paid Individuals or entities (fundralsers) pursuant to agreements under which the rundralser Is to be compensated at least $5000 by the organization

(i) Name and address or Individual or entity (fundralser)

(il)Activity (iii) Did rundralser (iv) Gross receipts from activity

(v Amount paid lo or retained by)

(vi) Amount paid to (or retained by)have custody or control

or conlrillutions fundralser listed In column (I)

organization

Yes No

1 Courtesv Call Inc Phone Solicitation X 227 138 192 974 34 164

2 JampJ Marketina ILC Phone Solicitation X 36 935 29 418 7 517

3 Menacola Marketina Inc Phone Solicitation X 155 248 133 185 22 063

4 Circle 3 Phone Solicitations X 10 153 8 593 1 560

5 Debbie Lonez Phone Solicitations X 25 218 20 180 5 038

6 Held Marketina LLC Phone Solicitations X 130 483 103 559 26 924

7 Safetv Communications Inc Phone Solicitations X 41 157 33 354 7 803

8 Sunnlemental Securitv Phone Solicitations X 101 132 80 505 20 627

9 Sunset Productions Phone Solicitations X 40 060 32 184 7 876

10

Total 767 524 633 952 133 572 3 List all states In which the organization Is registered or licensed to solicit contributions or has been notified It ls exempt from registration

or licensing Alaska ___________________________________________________________ _ Alabama __________________________________________________________ _

Arkansas _________________________________________________________ _ Arizona __________________________________________________________ _

California _____________ ___________________________________________ _

Colorado--------------------------------------------------------- shyConnecticut _______________________________________________________ _

Delaware _________________________________________________________ _ Florida __________________________________________________________ _

Geor3ia __________________________________________________________ _

Idaho----------------------------------------------------------- shySee Part I Line 3 List of States Re~tered or Licensed to Solicit Funds ________________________________ _

BAA For Paperwork Reduction Act Notice see the Instructions for Form 990 or 990-EZ Schedule G (Form 990 or 990middotEZ) 2014 TEEA3701 091614

ScheduleG(Form990or990-EZ)2014 American Veterans Foundation 80-0273572 Page2

Part II lFundralsing Events Complete if the organization answered Yes to Form 990 Part IV line 18 or reported more than $15000 of fundraising event contributions and gross Income on Form 990-EZ lines 1 and 6b List events with gross receipts greater than $5000

(a) Event1 (b) Event 2 (c) Other even ls )d) Total events

NONE add column (a)

through column (c))R (event type) (event type) (total number)E V E

1 Gross receiptsN u E

2 Less Contributions

3 Gross Income (line 1 minus line 2)

4 Cash prizes

5 Noncash prizes 0 I

6 Renlfacllily costs R E C T 7 Food and beverages E X 8 Entertainment p E N

9 Other direct expensess E s

10 Direct expense summary Add lines 4 through 9 In column (d) bullbull I I IO IO Ibull I 11 Net Income summary Subtract line 10 from line 3 column (d)

IRart 1111 Gaming Complete If the o~ganization answered Yes to Form 990 Part IV line 19 or reported more than $15000 on Form 990-EZ line 6a

R E V E N u E

1

(a) Bingo (b) Pull tabsInstant (c) Other gaming (d) Total gamingbingoprogressive (add column (a)

bingo through column (c))

Gross revenue gtIO 0

E D X I p R E E N C s T E

s

2

3

4

Cash prizes

Noncash prizes t I IO O O I 0

Renlfacillty costs 1 0 I Itbull 0 I I

5

6

Other direct expenses gt 1 t Io I I I

l) HYes --- HYes -- shy HYes Volunteer labor No No No

7 Direct expense summary Add lines 2 through 5 in column (d) 8 Net gaming Income summary Subtract line 7 from line 1 column (d)

9 Enter the state(s) In which the organization conducts gaming activities a Is the organization licensed to conduct gaming activities In each of these stales bull DYes b If No explain

1Oa Were any of the organizations gaming licenses revoked suspended or terminated during the tax year bullbull bull DYes DNo b If Yes explain ________________________________________________________ _

BAA TElA3702 081614 Schedule G (Form 990 or 990-EZ) 2014

Schedule G (Form 990 or 990-EZ) 2014 American Veterans Foundation 80-0273572 11 Does the organization operate gaming activities with nonmembers Oves

12 Is the organization a granlor beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming Oves

13 Indicate the percentage of gaming activity conducted In I I a The organizations facility t--_13_a--1________

b An outside facility _13_b~________

14 Enter the name and address of the person who prepares the organizations gamingspecial events books and records

Name

Address 1gt

15a Does the organization have a contact with a third party from whom the organization receives gaming revenue Oves

b If Yes enter the amount of gaming revenue received by the organization 1gt $___________ and the amount

of gaming revenue retained by the third party 1gt $ ___________ c If Yes enter name and address of the third party

Name ------------------------------------------------------------1 I

A~ree I

16 Gaming manager Information

Name

Gaming manager compensation 1gt $ __________ _

Description of services provided

D Directorofficer 0Employee D Independent contractor

17 Mandatory distributions

a Is the organization required under state law lo make charitable distributions from the gaming proceeds to retain the slate gaming license ---------------------------------Dves 0No

b Enter the amount of distributions required under slate law to be distributed to other exempt organizations or spent In the

organizations own exempt activities during the tax year i- $ IPaftlVii Supplemental Information Provide the explanations required by Part I line 2b columns (iii) and (v)

and Part 111 lines 9 9b 10b 15b 15c 16 and 17b as applicable Also provide any additional information (see Instructions)

BAA TEEA3703 091614 Schedule G (Form 990 or 990-EZ) 2014

-------

0MB No 1645-0047Grants and Other Assistance to Organizations SCHEDULE I (Form 990) Governments and Individuals in the United States 2014

Complete If the organization answered 1Yes 1 to Form 9901 Part IV llne 21 or 22 ~ Attach to Form 990

Department or Iha Treasury Open t11Publlc lnomal Revorwa Scrvlco ~ Information about Schedule I (Form 990) and Its Instructions Is at wwwlrsgovlform990 middotbullmiddot hisiiecllon Nemo of lho orgalJzollon Employor ldonllflcsUon number I American Veterans Foundation 80-0273572 IPartfIGeneral Information on Grants and Assistance

Does the organization malnlaln records lo substantlale the amount of the grants or asslslance lhe grantees ellglblllty for the granls or assistance and the selection criteria used to award the grants or assistance bull bull bull bull bull bull bull bull bull bull bull

2 Describe In Part IV the organlzallons procedures for monitoring the use of granl funds In the United Slales

IBhlDEJ Grants and Other Assistance to Domestic Organizations and Domestic Governments Complete if the organization answered Yes to Form 990 Part IV line 21 for any recipient that received more than $5000 Part II can be duplicated If additional space Is needed

1 (ti) Namo and address or organization or government

bl EIN (di Amount of cash gmnt (a Amount ofJ101rcash asslslanco

(r Method of vatuauon (book FMVappralsal

otlior)

(g) Oescrlptlonofnoncash assfslanco

(h) Purpose of grnnt orassslnnco

~l _________________ _

Fl _________________ _

Pl _________________ _

i4l ____ -shy - --shy ----shy - -shy

~-----------------shyffil _________________ _

i7l - - shy - - - - - - shy - - - - - - - shy

Bl shy - - - - - - - - - - - - - - - - -

2 Enter total number of section 501(c)(3 and govemment organizations listed In the line 1 table bullbull pshy

3 Enter lolal number of olher organizations listed In the line 1 table bull bull ~

BAA For Paperwork Reducllon Act Notice see tho Instructions for Form 990 TEEA3901 0611914 Schedule I (Form 990) (2014)

Schedule I (Form990)(Z014) American Veterans loundation 80-0273572 Paga 2 leiliitl Grants and Other Assistance to Domestic Individuals Complete If the organization answered Yes lo Form 990 Part IV line 22 Part Ill

can be duplicated If additional space Is needed (a) Typoofgranlorasslstanco (b) Numbor of (c) Amount of d) Arnounl of (e) Method or valuaUon (book (0 Doscr1ptl0fl of non-cash 11ssstence

recipients cash grant non-cash assistance FMV opprafad olhor)

1 Rent and Securitv navment assistance 1 1 565 3 745 Cost CoUllielinq and Leaal assistance

2 Books Ga~e sunnlies to veteran ho~~ residents 600 18 350 0 NA NA

3 Hvoiene and snack oroducts in bullwe care oackaaes 380 30 050 o NA NA

4

5

6

1 IPa(tI I Supplemental Information Provide the Information required In Part I line 2 Part Ill column (b) and any other additional Information

BAA Schedule I (Form 990) (2014)

TEEA3902 10120114

SCHEDULE 0 (Form 990 or 990-EZ)

Dapartmanl of Iha Treasury Internal Revenue Service

Name of the organization

American Veterans

Pt VI Line 19 Pt VI Line 8a Pt VI Line 8b

Pt VI Line 12c

Pt VI Line llb Pt VI I Line 2 Pt VI Line 7a

Pt VI Line 7b

Supplemental Information to Form 990 or 990-EZ Complete to provide Information for responses to specific questions on

Form 990 or 990-EZ or to provide any additional Information Attach to Form 990 or 990-EZ

Information about Schedule O (Form 990 or 990-EZ) and Its Instructions Is at wwwlrsgovform990

0MB No 1545-0047

2014 1

bull OpcintpPubllc Jisgtectlon

IEmployer ldenllflcatlon number

Foundation 80-0273572

Documents are made available upon request Meeting records were kept Meeting records were kept All expenses are observed to insure that conflict of interests are not broken The board members have individually reviewed the tax return and had an opportunity to ask the preparer questions MrPaul Monville and Carolhis sisterare both boardmembers The board of directors has the right to add additional board members Decisions of the board of directors governs all decisions of the organization

BAA For Paperwork Reduclion Act Notice see the Instructions for Form 990 or 990-EZ TEEA49D1 081814 Schedule O (Form 990 or 990-EZ) 2014

Form 8879EQ IRS e-fie Signature Authorization

for an Exempt Organization 0MB No 15q5-1878

Department or lhe Treasury fnlerna Revenue Service

For calendar year 2014 or nscal yaar beginning _____ 2014 and ending _____ ~ ____

Do not send to the IRS Keep for your records Information about Form 8879-EO and Its Instructions Is at wwwirsgovform8879eo

2014 Name of exempl organization Employer Identification number

American Veterans Foundation 80-0273572 Name and lille or officer

Paul Monville President IPadL IType of Return and Return Information (Whole Dollars Only) Check the box for the return for which you are using this Form 8879-EO and enter the applicable amount If any from the return If you check the box on line 1 a 2a 3a 4a or 5a below and the amount on that line for the return being filed with this form was blank then leave line 1b 2b 3b 4b or 5b whichever Is applicable blank (do not enter -0-) But if you entered -0- on the return then enter -0- on the applicable line below Do not complete more than 1 line In Part I

1 a Form 990 check here ~ b Total revenue If any (Form 990 Part VIII column (A) line 12) 2 a Form 990-EZ checllt here Db Total revenue If any (Form 990-EZ line 9) 3 a Form 1120-POL check here Db Total tax (Form 1120-POL line 22)

4 a Form 990-PF check here D b Tax based on Investment Income (Form 990-PF Part VI line 5) 5 a Form 8868 check here D b Balance Due (Form 8868 Part I line 3c or Part II line Be)

1b 777 577-----~-shy2 b -------shy3 b -------shy4 b -------shy5 b

IPai-1 II IDeclaration and Signature Authorization of Officer Under penalties of perjury I declare that I am an officer of the above organization and that I have examined a copy of the organizations 2014 electronic return and accompanying schedules and statements and to the best of my knowledge and belief they are true correct and complete I further declare that the amount In Part I above is the amount shown on the copy of the organizations electronic return I consent to allow my Intermediate service provider transmitter or electronic return originator (ERO) to send the organizations return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission (b) the reason for any delay In processing the return or refund and (c) the date of any refund If applicable I authorize the US Treasury and Its designated Financial Agent to Initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated m the tax preparation software for payment of the organizations federal taxes owed on this return and the flnanclal Institution lo debit the entry to this account To revoke a payment I must contact the US Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date I also authorize the financial Institutions Involved In the processing of the electronic payment of taxes to receive confidential Information necessary to answer Inquiries and resolve Issues related to the payment I have selected a personal identification number (PIN) as my signature for the organizations electronic return and If applicable the organizations consent to electronic funds withdrawal

Officers PIN check one box only

~I authorize Brian Palmer CPA to enter my PIN ___2c4--7--4-4--_ __I as my signature ERO firm name Enter five numbers but

do not enter all zeros

on the organizations tax year 2014 electronically filed return If I have Indicated within this return that a copy of the return is being filed with a state agency(les) regulating charities as part of the IRS FedState program I also authorize the aforementioned ERO to enter my PIN on the returns disclosure consent screen

0As an officer of the organization I will enter my PIN as my signature on the organizations tax year 2014 electronically filed return If I have Indicated within this return that a copy of the return Is being filed with a state agency(ies) regulating charities as part of the IRS FedState program I will enter rny PIN on the returns disclosure consent screen

orncers signature Dale a 03242015

IParilll ICertification and Authentication EROs EFINPIN Enter your six-digit electronic filing identification number(EFIN)followedbyyourflve-digltself-selecledPIN middoti 59428924744

--d-c-o-n-ot-n-to-rall-o-ro-s-~

I certify that the above numeric entry Is my PIN which Is my signature on the 2014 electronlcally filed return for the orijanlzatlon Indicated above I confirm that I am submitting this return In accordance with the requirements of Pub 4163 Modernized a-File (MeF) Information for Authorized IRS e-fie Providers for Business Returns

EROs signature Igt- Date Igt- 0 5 2 3 2 01 7

ERO Must Retain This Form - See Instructions Do Not Submit This Form To the IRS Unless Requested To Do So

BAA For Paperwork Reduction Act Notice see Instructions Form 8879-EO (2014)

TEEA7401 0711114

American Veterans Foundation 80-0273572

Schedule O (Form 990) Supplemental Information to Form 990 Form 990 Page 6 Line 17 (continued)

Colorado Connecticut Idaho Illinois Iowa Kansas Massachusetts Michigan Missouri Montana Nebraska New Hampshire New Jersey New York Ohio Pennsylvania Rhode Island Wyoming

Schedule G(Form 990 or Form 990-EZ) Supplemental Information Regarding Fundraising or Gaming Activities Part I Line 3 List of States Registered or Licensed to Solicit Funds

Illinois Indiana Kansas Kentucky Louisiana Massachusetts Michigan Maryland Maine Minnesota Missouri Mississippi Montana North Carolina North Dakota Nebraska New Hampshire New Jersey New Mexico Nevada New York Ohio Oklahoma Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Virginia Vermont Washington

2 American Veterans Foundation 80-0273572

Schedule G(Form 990 or Form 990-EZ) Supplemental Information Regarding Fundraislng or Gaming UDi~tiamd Part I Line 3 List of States Registered or Licensed to Solicit Funds

Wisconsin West Virginia Wyoming


Supporting Statement of

Form 990 p 2Line 4a Expenses

Description Amount

Kent Village AJ2artments Officers Com12ensation allocation Legal Fees

1565 1850 1 895

Total 5 310


Form 990 p 2Line 4b Expenses

Description

SUJ2J2lies to shiJ2 to de12loyed military Postage and shi1212ing Shi)2)2ing su1212lies Officers com12ensation allocation

Amount

12129 2 875

244 14 802

Total 30050


Form 990 p 2Line 4c Expenses

Description Amount

Donations to Veterans homes for supJ2lies 16 500 Officers compensation allocation 1 850

Total 18 350


Sch I page 2Smart Wks No Recipients-2

AmountDescription

Multiple resident recipients in 33 homes 600

Total 600

Exhibit E

I

Form990 0MB No 1545-0047

Return of Organization Exempt From Income Tax 2015 DeparInternal Revenue Service

Under section 501(c) 527 or 4947(a)(1) or the Internal Revenue Code (except private foundations)

tment o( the Treasury Do not enter social security numbers on this form as it may be made public Information about form 990 and its instructions is al wwwirsgovform990

()pen to Publlc gt lnspecilon

A For the 2015 calendar year or tax year beginning 2015 and ending C Name of organliaUonB Check if applicable American Veterans Foundation

~

Address change Doing business as c--

Numbor and slreel (or PO box If mall ls not dellvered to street address)Name change IRoomsuiteshy

lnltlal return 3737 s Tuttle AveshyCity or town stale or province country and ZIP or foreign postal codeFinal retumtcrmnalcd-XAmended return Sarasota FL 34239-

D Employer ldentlncatlon number

80-0273572 E Telephone number

( 888) 556-8812

G Gross receipts $ 935033 H(a) Is this a group return for subordinates ~YesF Name and address of principal officerApplication pending

~No H(b) Are all subordinates Included Yebull No

-Paul Monville 4634 Northwood Terrace Sarasota FL 34234 If No attach a lsl (see lnslructlons)

Tax-exempt slalus IXI 501 (c)(3) I 501(cl ( ) (Insert no) I l4947(a)(1) or I 1521 J Website wwwavetsfoundationorq H(c Group exemption number Jrgtshy

K Form of organization IXI Corporation ITrust I Association I I Other Igt IL Year of formation 2008 IM Slata of legal domicile DE

IParfl )I Summary 1 Briefly describe the organizations mission or most significant activities __ Assist veterans who are homeless or in~SJPJlrdy_

of becoming_ homeless_12_rovidin_g___pytients_in veterans_homes_with toiletries clothing__books1 _Cl) ( C games and other items L _providin9_ comfort_ and We_ Care 11 _packages to de]2_loyed troops_ro E Cl) ---------o ---------------------------------------------------shy2 Check this box If the organization discontinued Its operations or disposed of more than 25 of Its net assets ii 0 3 Number of voling members of the governing body (Part VI line 1 a) all 4 Number of lndependenl voting members of the governing body (Part VI line 1b)ljl

5 Total number of Individuals employed In calendar year 2015 (Part V line 2a) ~ 6 Total number of volunteers (estimate If necessary) fl lt( 7a Total unrelated business revenue from Part VIII column (C) line 12

b Net unrelated business taxable Income from Form 990-T line 34

gt bull gtII8 Contributions and grants (Part VIII line 1h) gt + t

J 9 Program service revenue (Part VIII line 2g) C d)

10 Investment Income (Part VIII column (A lines 3 4 and 7d)a 0 11 Other revenue (Part VIII column (A) lines 5 6d Be 9c 10c and 11e)

12 Total revenue - add lines 8 through 11 (must equal Part VIII column (A) line 12)

3 4 5 6 7a 7b

Prior Year 777 537

5 5 1 4

o 0

Current Year 929 963

40

777577

71 4999

935 033 13 Grants and similar amounts paid (Part IX column (A) lines 1-3) 33313 52639 14 Benefits paid to or for members (Part IX column (A) line 4)

15 Salaries other compensation employee benefits (Part IX column (A) lines 5-10 74 038 75570

d)

~ 16 a Professional fund raising lees (Part IX column (A) line 11 e) 638 412 762172

8shyill

b Total fundralsing expenses (Part IX column (D) line 25)

17 other expenses (Part IX column (A) lines 11 a-11d 11f-24e) 762 172 I - - middot

23 447

bull bullmiddot middot_

26 943 18 Total expenses Add lines 13-17 (must equal Part IX column (A) line 25) 769 210 917 324 19 Revenue less expenses Subtract line 18 from line 12 8367 17 709 ~s Beainnina of Current Year End of Year

~Jrll osectZu

20 21

22

Total assets (Part X line 16) 0 bullgtIo o I I I I Total llabllltles (Part X line 26) Net assets or fund balances Subtract line 21 from line 20

102160

2 891

99 269

119 697 2700

116997

Itart II I Siimature Block

)030816~ Slgnalure of officer DataSign Here ~ Paul Monville President

Type or print name and title

PrintType preparers name IPreperers slgnelura IDale

Brian Palmer CPA 052317Paid Firms name Brian Palmer CPA PAPreparer

Use Only Firms addres 2937 Bee Ridqe Rd Ste 2

Sarasota FL 34239 May the IRS discuss this return with the preparer shown above (see instructions)

Check LJtr IPTIN

self-employed P00622125

Firms EIN 20-1181345 Phone no (941) 922-4744

I I Nomiddot middot bull middot middot )XI Yes BAA For Paperwork Reduction Act Notice see the separate Instructions TEEA0101 1012115 Form 990 (2015)

----

Form 990 (2015) American Veterans Foundation 80-0273572 Page 2lPart 111 I Statement of Program Service Accomplishments

Check If Schedule O contains a response or note to any line In this Part Ill D Briefly describe the organizations mission

Assist veterans who are homeless_or in jeltPyr~---------------------------- shyof becoming_ homeless _providing_ _patients in veterans_homes with toiletries__clothiJ9_ books _ games and other items _providin9_ comfort_ and_ We_ Care 11 _packages to dee_loyed troops

2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ bull bull bull D Yes ~ No If Yes describe these new services on Schedule 0

3 Did the organization cease conducting or make significant changes In how It conducts any program services D Yes ~ No If Yes describe these changes on Schedule 0

4 Describe the organizations program service accomplishments for each of Its three largest program services as measured by expenses Section 501(c(3) and 501(0)(4) organizations are required to report the amount of grants and allocations to others the total expenses and revenue f any for each program service reported

4 a (Code ____ )(Expenses $ 2 2 O4 7 bull Including grants of $_______0-- ) (Revenue $______0---- ) Assist veterans who are homeless_or in je2)ar~ ____________________________ _ of becoming_ homeless ________________________________________________ _

4 b (Code )(Expenses $ 15 3 51 Including grants of $______o-- ) (Revenue $______0_ )

We _purchased and shiJ2eed snacks and hygjene J2roducts_in We Care _______________ _ l2ackag_es_to d~Joyed military _p~rsonnel __________________________________ _

4 c (Code ____) (Expenses $ 3 5 22 3 bull Including grants of $_______O~ ) (Revenue $______O_ )

Providingyatients in veterans homes_with toiletries clothing_ ________________ _ booksL9ames_and other items __________________________________________ _


4 e Total program service expenses ~ 72 621 BAA TEEA0102 101216 Form 990 (2015)

--

X

X


IPartlV IChecklist of Rectuired Schedules

1 Is (he organization described In section 501(c)(3) or 4947(a)(1) (other than a private founda(lon) If Yes completeSchedule A

2 Is the organization required (o complete Schedule B Schedule of Contributors (see lnstruc(lons) 3 Did (he organization engage In direct or Indirect ~olltlcal campaign activities on behalf of or ln opposition to candidates

for public office If Yes complete Schedule C art I

4 Section 501 (c)(3) organizations Did the organization engage In lobbying activities or have a section 501(h) election In effect during the (ax year If Yes complete Schedule C Part II

5 Is the organization a section 501(c)(~ 501(c)(5) or 501(c)(6) organization that receives membership dues assessments or similar amounts as efined in Revenue Procedure 98-197 I( Yes complete Schedule C Part Ill

6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right (o provide advice on the distribution or Investment of amounts In such funds or accounts If Yes complete Schedule DPart I

7 Did the organization receive or hold a conservation easement including easements to weserve open space the environment historic land areas or historic structures If Yes complete Schedule D art II bullIIgtlt o

8 Did the organization maintain collections of works of art historical treasures or other similar assets If Yes complete Schedule 0 Part fl bull bull bull bull bull bull bull bull bull bull bull bull bull bull I I I

9 Did the organization report an amount In Part X line 21 for escrow or custodial account liability serve as a custodian for amounts not listed In Part X or provide credit counseling debt management credit repair or debt negotiationservices If Yes complete Schedule D Part IV

10 Did the organization directly or through a related organization hold assets in temporarily restricted endowments permanent endowments or quasi-endowments If Yes complete Schedule D Part V bullII t


a Did the organization report an amount for land buildings and equipment In Part X line 107 If Yes complete Schedule D Part VI middot middot middot middot middot middot middot middot middot bull middot middot middot middot middot middot middot middot middot middot bull middot middot middot bull middot middot middot middot middot bull

b Did the organlzallon report an amount for Investments - other securities In Part X line 12 that Is 5 or more of Its total assets reported In Part X line 167 If Yes compale Schedule D Part VII

c Did the organization report an amount for Investments - program related In Part X line 13 that is 5 or more of Its total assets reported In Part X line 167 If Yes complete Schedule D Part V11

d Did the organization report an amount for other assets In Part X line 15 that Is 5 or more of Its total assets reportedinPartXllne16fYescompleteSchedufeDPartlX

e Did the organization report an amount for other liabilities In Part X line 257 If Yes complete Schedule D Part X

f Did the organizations separate or consolidated financial statements for the tax year Include a footnote that addresses the organizations liability for uncertain tax positions under FIN 48 (ASC 740) If Yes complete Schedule D Part X

12 a Did the organization obtain separate Independent audited financial statements for (he tax year If Yes completeSchedule D Parts XI and XII

b Was the organization Included In consolidated Independent audited financial statements for the tax year If Yes and fihe organzaion answered No to line 12a then completing Schedule D Parts XI and XII Is optional

13 Is lhe organization a school described In section 170(b)(1 )(A)(II) If Yes complete Schedule E

14 a Did he organization maintain an office employees or agents outside of the United States

b Did lhe organization have aggregate revenues or expenses of more than $10000 from grantmaking fundralslng business Investment and program service activities outside he United States or aggregate foreign Investments valued at$100000ormorelfYescompleteScheduleF PartsandV

15 Did the organization rerort on Part IX column (A) line 3 more than $5000 of grants or other assistance to or for anyforeign organization I Yes complete Schedule F Parts II and IV I 1

16 Did the orfcanlzatlon report on Part IX column (A) line 3 more than $5000 of aggregate grants or other assistance to or for fore gn Individuals If Yes complete Schecue F Parts Ill and IV Io1

17 Did the organization r8ort a Iota of more than $15000 of expenses for professional fundralslng services on Part IX column (A) lines 6 an 11e If Yes complete Schedule G Part I (see Instructions)

18 Did lhe organization report more lhan $15000 total of fundralslng event gross Income and contributions on Part VIII lines1cand8alfYescompleleScheduleGPartll

19 Did the orianlzatlon report more lhan $15000 of gross Income from gaming activities on Part VIII line 9a If Yes complete chedule G Part I oIr

Yes

X1

2

3

4

5

6

7

8

9

10

- I -

11 a

11 b

11 C

11 d

11 e

11f

12a X

12b

13

14a

14b

15

16

X17

X18

19

No

BAA TEEA0103 101216 Form 990 (2015)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

Form 990 (2015) American Veterans Foundation 80-0273572 IPaitW IChecklist of Required Schedules (continued)

20a Did the organization operate one or more hospital facilities If Yes complete Schedule H

b If Yes to line 20a did the organization aach a copy of its audited financial statements to this return



23 Did the organization answer Yes lo Part VII Section A line 3 4 or 5 about compensation of the organizations current and former officers directors trustees key employees and highest compensated employees If Yes completeSchedule J

24a Did the organlzallon have a tax-exempt bond Issue with an outstanding principal amount of more than $100000 as of the last day of the year that was issued after December 31 2002 If Yes answer Ines 24b through 24d and romplete Schedule K If No go to line 25a

b Did the organization Invest any proceeds of tax-exempt bonds beyond a temporary period exception

c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds bull bull


25 a Section 501 (c)(3) 501 (c)(4) and 501 (c)(29) organizations Did the organization engage In an excess benefit transaction with a dlsqualiied person during the year If Yes complete Schedule L Part I

b Is the organization aware that It engaged In an excess benefit transaction with a disqualified person in a prior year and that the transaction has not been reported on any of the organizations prior Forms 990 or 990-EZ If Yes completeSchedule L Part I

26 Did the organization report any amount on Part X line 5 6 or 22 for receivables from or Payables to any current or former officers directors trustees key employees highest compensated employees or oisquallfled persons If Yes uomplete Schedule L Part II

27 Did the organization provide a grant or other assistance to an officer director trustee key employee substantial contributor or employee thereof a grant selection committee member or to a 35 controlled entity or family member of any of these persons If Yes complete Schedule L Part Ill bull bull bull bull

28 Was the organization a party to a business transaction with one of the following parties (see Schedule L Part IV instructions for applicable filing thresholds conditions and exceptions)



c An entity of which a current or former officer director trustee or key employee (or a family member thereof) was an officer director trustee or direct or Indirect owner If Yes complete Schedule L Part IV




32 Did the organlzallon sell exchange dispose of or transfer more than 25 of Its net assets If Yes completeSchedule N Part II bull bull

33 Did the organization own 100 of an entity disregarded as separate from the organization under Regulations sections 3017701-2 and 3017701-3 If Yes complete Suhedule R Part I

34 Was the organization related to any tax-exempt or taxable entity If Yes complete Schedule R Part II Ill or IV and Part V line 1

35a Did the organization have a controlled entity within lhe meaning of section 512(b)(13) bull

b If Yes to line 35a did the organization receive any payment from or engage In any transaction with a controlled entity within the meaning of section 512(b)(13) If Yes complete Schedule R Part V 1ne 2

36 Section 501 (cl(3) organizations Did the organization make any transfers to an exempt non-charitable related organization If Yes complete Schedule R Part V tine 2 bull bull bull

37 Did the organization conduct more than 5 of Its activities through an entity that Is not a related organization and that Is trealed as a partnership for federal Income tax purposes If Yes complete Schedule R Part VI bull

38 Did the organization complate Schedule O and provide explanations In Schedule O for Part VI lines 11b and 19 Note All Form 990 filers are reaulred to comolete Schedule O bull bull bull

Yes No

20a X

20b

21 X

22 X

23 X

24a X 24b

24c 24d

25a X

25b X

26 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

35b X

36 X

37 X

38 X

Form 990 (2015)

Page 4

BAA

TEEA0104 101215

2b X

3a X

3b

4a X

5a X

5b X

5c

6a X

6b

bull

8

t-1_4_a+--+-shy


IPartV IStatements Regarding Other IRS FIiings and Tax Compliance Check if Schedule O contains a response or note lo any line In this Part V

Yes No

1 a Enter lhe number reported in Box 3 of Form 1096 Enter -0- If nol applicable 1a 0 b Enter lhe number of Forms W-2G Included In line 1a Enter -0- Jf nol applicable 1 b 0

c Did lhe organization comply with backup withholding rules for reportable payments lo vendors and reportable gaming (gambling) winnings to prize winners 1 C

2 a Enter the number of employees reported on Form W-3 Transmittal of Wage and Tax State- I I ments filed for lhe calendar year ending with or within the year covered by lhis return ~-2_a~--------1

b If at least one Is reported on line 2a did the organization file all required federal employment lax returns

Note If the sum of lines 1 a and 2a is greater than 250 you may be required toe-file (see Instructions)

3 a Did the organization have unrelated business gross Income of $1000 or more during the year

blfYeshasitfiledaForm990-TforthisyearlfNotoine3bprovldeanexpanationnSchedue0

4 a At any time during the calendar year did lhe organization have an Interest In or a signature or other authority over a financial account In a foreign country (such as a bank account securities account or other financial account)

b If Yes enter the name of the foreign country

See Instructions for filing requirements for FlnCEN Form 114 Report of Foreign Bank and Financial Accounts (FBAR)

5 a Was lhe organization a party to a prohibited tax shelter transaction at any time during the tax year

b Did any taxable party notify the organization that It was or Is a party to a prohibited tax shelter transaction

c If Yes to line 5a or 5b did the organization file Form 8886-T

6 a Does the organization have annual gross receipts that are normally greater than $100000 and did the organization solicit any contributions that were not tax deductible as charitable contributions

b If Yes did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible bull middot




c Did the organization sell exchange or otherwise dispose of tangtble personal property for which It was required to file Form 8282 bull

d If Yes Indicate the number of Forms 8282 filed during the year ~7_d~------- e Did the organization receive any funds directly or Indirectly to pay premiums on a personal benefit contract 7e X

f Did the organization during the year pay premiums directly or Indirectly on a personal benefit contract 71 X

g If the organization received a contribution of qualified Intellectual property did lhe organization file Form 8899 as required bull 7g

h If the organization received a contribution of cars boats airplanes or other vehicles did the organization file a Form 1098-C bull bull 7h

8 Sponsoring organizations maintaining donor advised funds Did a donor advised fund maintained by the sponsoring

organization have excess business holdings at any time during the year

9 Sponsoring organizations maintaining donor advised funds

a Did the sponsoring organization make any taxable distributions under section 49667

b Did the sponsoring organization make a distribution to a donor donor advisor or related person

1O Section 501 (c)(7) organizations Enter

a Initiation fees and capital contributions Included on Part VIII line 12 1--1o_a1----------1

b Gross receipts Included on Form 990 Part VIII line 12 for public use of club facilities --1---0ccb_________-1

11 Section 501(c)(12) organizations Enter

a Gross Income from members or shareholders 1--1_1_a1----------1

b Gross Income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) --1---1b__________1

12a Section 4947(a)(1) non-exempt charitable trusts Is the organization filing Form 990 In lieu of Form 10417

b If Yes enter the amount of tax-exempt interest received or accrued during lhe year bull bull __1_2_b_________-1

13 Section 501(c)(29) quallfled nonprofit health Insurance Issuers a Is the organization licensed lo Issue qualified health plans In more than one state bull

Note See the Instructions for additional Information the organization must report on Schedule 0

b Enter the amount of reserves the organization Is required to maintain by the states In which the organization Is licensed to Issue qualified health plans bull 1--13_b-+---------1

c Enter the amount of reserves on hand __1_3_c__________1

14 a Did the organization receive any payments for Indoor tanning services during the tax year

b If Yes has It filed a Form 720 to report these payments If No provide an explanation In Schedule O 14 b 13AA TEEA0105 101216 Form 990 (2015)


IPart VImiddot IGovernance Management and Disclosure For each Yes response to lines 2 through 7b below and for a No response to line Ba Bb or 1Ob below describe the circumstances processes or changes in Schedule 0 See instructions

[xJ

1 a Enter the number of voting members of the governing body at the end of the tax year 1 a 5 If there are material differences In voting rights among members of the governing body or if the governing body delegated broad authority to an executive committee or similar committee explain In Schedule 0

b Enter the number of voting members Included In line 1a above who are independent ~_1_b1---------5 2 Did any officer director trustee or key employee have a family relationship or a business relationship with any other

officer director trustee or key employee 2 X

3 Did the organization delegate control over management duties customarily performed by or under the direct supervisionof officers directors or trustees or key employees to a management company or other person 3 X

4 Did the organization make any significant changes to Its governing documents since the prior Form 990 was flied 4 X

5 Did the organization become aware during the year of a significant diversion of the organizations assets 5 X

6 Did the organization have members or stockholders 6 X 7 a Did the organization have members stockholders or other persons who had the power to elect or appoint one or more

members of the governing body 7a X

b Are any governance decisions of the organization reserved to (or subject to approval by) members stockholders or persons other than the governing body 7b xmiddot


a The governing body bull Ba X b Each committee with authority to act on behalf of the governing body Sb X

9 Is there any officer director trustee or key employee listed In Part VII Section A who cannot be reached at the organizations malling address If Yes provide the names and addresses In Schedule O 9 X

Yes No 1Oa Did the organization have local chapters branches or affiliates X10a

b If Yes did the organization have written policies and procedures governing the activities of such chapters affiliates and branches to ensure their operations are consistent wilh the organizations exempt purposes 10b

11 a Has lhe organization provided acomplete copy of this Form 990 lo all members of ils governing body before filing the rorrn bull X11a b Describe In Schedule O the process If any used by the organization to review this Form 990

12 a Did the organization have a written conflict of Interest policy If No go to line 13 X12a b Were officers directors or trustees and key employees required to disclose annually Interests that could give rise

to conflicts 12b X


13 Did the organization have a written whlstleblower policy 13 X

14 Did the organization have a written document retention and destruction policy 14 X



If Yes to line 15a or 15b describe the process in Schedule O (see Instructions) 16 a Did the organization Invest In contribute assets to or participate In a Joint venture or similar arrangement with a

taxable entity during the year bull bull bull

b If Yes did the organization follow a written policy or procedure requiring the organization to evaluate Its participation In Joint venture arrangements under applicable federal tax law and take steps to safeguard the or anlzatlons exam t status with res act lo such arran ements bull bull

Section C Disclosure 17 List the states with which a copy of this Form 990 Is required to be filed See Form 99Q Pa9e 6 Line 17JconllnuedL _________ _

18 Section 6104 requires an organization to make Its Forms 1023 (or 1024 If applicable) 990 and 990middotT (Section 501(c)(3)s only) available for public Inspection Indicate how you made these available Check all that applyDOwn website DAnothers website ~ Upon request DOther (explain In Schedule 0)

19 Describe In Schedule Owhether (and If so how) the organization made Its governing documents confllcl of Interest policy and financial slatemenls available lo the public during the tax year

20 Slate the name address and telephone number of the person who possesses the organizations books and records

Paul Monville 3737 S Tuttle Ave Sarasota FL 34239 (888) 556-8812 BAA TEEA0106 101216 Form 990 (2015)


IPart VIImiddot ICompensation of Officers Directors Trustees Key Employees Highest Compensated Employees and Independent Contractors Check if Schedule O contains a response or note to any line in this Part VII 0


List all of the organizations current officers directors trustees (whether Individuals or organizations) regardless of amount of compensation Enter -0- in columns (D) (E) and (F) If no compensation was paid

bull List all of the organizations current key employees if any See Instructions for definition of key employee

bull List the organizations five current highest compensated employees (other than an officer director trustee or key employee) who received reportable compensation (Box 5 of Form W-2 andor Box 7 of Form 1099-MISC) of more than $100000 from the organization and any related organizations

List all of the organizations former officers lltey employees and highest compensated employees who received more than $100000 of reportable compensation from the organization and any related organizations

bull List all of the organizations former directors or trustees that received In the capacity as a former director or trustee of the organization more than $10000 of reportable compensation from the organization and any related organizations

List persons in the following order Individual trustees or directors Institutional trustees officers key employees highest compensated employees and former such persons

0 Check this box If neither the organization nor any related organization compensated any current officer director or trustee

(A) Name and Tltle

(B) Average

hours per

week list any

hours for related

organlzamiddotlions

below dotted line)

(C) Position (do not check more (D)than one box unless parson

Is both an officer and a Reportable directortrustee compensation from

t=-=~~~===-=-1 Iha organization Q ~ ~ ~ ~ ij plusmn o1 (W-21099-MtSC)

~~~~ii~~sect0 O~-+-

Q I f j (1gt ~ i

a

(E) Reportable

componsaUon from related organizations

(W-21099-MISC)

(F) Estimaed

amount or oher compensation

rromtha organization and related

organizations

_(1) Paul_Monville _____________

President (2) George Pag_e ______________

Vice President _(3)_ Eric_Waldron______________

1st Vice President _(i_Carol Monville ____________

Treasurer _(5)_ Ly_nne Troy_-Meeks ___________

Secretarv

- (6)_ shy - - - - - - - - - - - - - - - - - - - - - -

4340

_ 9 00

10 oo

_ 400

_ 0 00

- - - -

X

X

X

X

X

75570

0

0

o

o

0

0

0

0

0

0

0

o

0

0

_CD________________________

- (8)_ shy - - - - - - - - - -

__ --middot

_ (9)_ shy - - - - - - - - - - - - - - - - - - - - - - - - - -

(10) ____________________________

(11) ________________________

~~-----------------------shy

____

----middot (13)__________________________ _

(14) --- shy ____ - shy --- shy - shy _ - shy _ -- shy _ - shy -middot

BAA TEEA0107 1012116 Form 990 (2015)

Form 990 (2015) American Veterans Foundation 80-0273572 Paoe 8

IPartVl(ISection A Officers Directors Trustees Kev Emplovees and Hlqhest Compensated Emplovees (continued) (B) (C)

(A) Poslllon (D) (E) (F)Average do not check more than one

Name and Ulla hours box unless person s both an Reportable Reportable EsUmated par officer and a directortrustee) compensalon from compensalon from amount or other

week a 5 0 lt P j Iha organzallon related organizations compensation

(11st any Q 9 gi_ I ~ (W-21099-MISC) (W-21099-MJSC) from thehours r21 organization

for c g ~ n 0l 3i~ ~~ 0l and related

related 0

1 organizationsorganize

i [ J Cl) 0 2 3-Ions lt1gt 11below lt1gt

dolled

line) ~ i 0

~~------------------------ ----(16) _______________________ ----(17)-------------------------- - ---(1 B)-------------------------- ----(19)-------------------------- ----(20)-------------------------- ----~1l _______________________ ----(22)-------------------------- ----

~~------------------------ - - - -(24-------------------------- ----(25)-------------------------- ----

1 b Sub-total 75570 0 c Total from continuation sheets to Part VII Section A d Total (add lines 1b and 1c) 75570 o

0

0 2 Total number of Individuals (including but not limited to those listed above) who received more than $100000 of reportable compensation


Yes No

3 Did the organization list any former officer director or trustee key employee or highest compensated employee on line 1 a If Yes complete Schedule J for such individual bull

4 For any Individual listed on line 1a Is the sum of reportable compensation and other compensation from the organization and related organizations greater than $1500007 If Yes complete Schedule J for such individual bull bull bull bull bull bull

5 Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or Individual for services rendered to the organization If Yes com lete Schedule J for such erson 5 X

Section B lnde endent Contractors 1 Complete t s table for your five highest compensated Independent contractors that received more than 100000 of


(A) (B) (C) Name and business address Description of services Compensation

Courtesv Call Inc 1835 E charleston Blvd STE 4 Las Veqas NV 89104 Phone Solicitation 314 624

2 Total number of Independent contractors (Including but not limited to those listed above) who received more than I r middotmiddotmiddot $100000 of compensation from the organization 1 lt ) i

BAA rg1cA010a 1011211s Form 990 (2015)


IPartvmj Statement of Revenue Check If Schedule O contains a response or note to any line In this Part VIII D

(A) Total revenue

c Fundralslng events

d Related organizations

e Government grants (conlrlbulions)

1 C

1 d 1 e

Business Code

2a ------------------f------+------+------+------+------shyb ------------------f------+------+------+------+------shyc------------------f-------f--------+-------+------+-----shyd------------------1------l------l------+-------+-----shy

3

4 5

Investment Income Including dividends interest and other similar amoun s)

Income from Investment of taxexempt bond proceeds

I------------------~-------+-----~__

Royalties ~middot__middot_______________--+--=-=--+------+----=----+----- shy(II) Personal(I) Real

6 a Gross rents

b Less rental expenses

c Rental Income or (loss) bull

d Net rental Income or (losrs--)_-------------=-----t------c-c--tl---------=c-f----------=+c-=-c-~~ 7 a Gross amount from sales of

assets other lhan inventory

b Less cosl or other basis and sales expenses

c Gain or (loss) bullbull d Net gain or (loss)

8 a Gross Income from fundralsing events (not lncludlng $ _______ of contributions reported on line 1o)

See Part IV line 18

b Less direct expenses

c Net Income or (loss) from fundralsing evenrts $yenfrac12~~~77i7JZZ-c7~rc=u _____-+~~-7777n-ciSSiifS 9 a Gross Income from gaming activities

See Part IV line 19 b Less direct expenses

a

10a Gross sales of Inventory less and allowances bull bull bull

b Less cost of goods sold

returns bull bull

bull bull bull

a

c Net Income or (loss) from sales of Inventory Mlecallaneous Revenue

11 a _________________ b __________________l-----4--------1------+-----+----shy

BAA

1---(_l)_s_eo_u_rll_la_--+__(II_)o_t_hbull_---1

agt---------l

b~______

gt--------1b~______

c Net income or (loss) from gaming activltlesr--------i-

gt--------b~-----

Business Code

-1---------l--------l------+-------+-----shy

d All other revenue bull bull bull bull

e Total Add lines 11a-11d

Total revenue See Instructions 935

TEEA0109 101215 Form 990 (2015)

12

------------------------------------------


IPart IX IStatement of Functional Expenses Section 501(c)3) and 501(c)(4) oraanizations must complete all columns Alf otheroraanlzallons must comolete column (A)

Check If Schedule O contains a response or note to any line in this Part IX middotmiddotII Do not Include amounts reported on Ines 6b 7b 8b 9b and 10b of Part Vil

1

2

3

4 5

6

7

8

9 10

11

Grants and other assistance to domestic organizations and domestic governments See Part IV line 21 Grants and other assistance to domestic individuals See Part IV line 22

Grants and other assistance to foreign organizations foreign governments and forshyelgn individuals See Part IV lines 15 and 16

Benefits paid to or for members bull Compensation of current officers directors trustees and lltey employees bull Compensation not Included above to disqualified ~arsons (as defined under section 495 (f)(1 land persons described in section 495B(c (3)(B)

other salaries and wages

Pension plan accruals and contributions (Include section 401(k) and 403(b) employer contributions)

Other employee benefits bull Payroll taxes

Fees for services (non-employees)

a Management b Legal

c Accounting bull d Lobbying bull

e Professional fundralsing services See Part IV line 17

f Investment management fees g Other (If line 119 amount exceeds 10 of line 25 column

12 13 14 15 16 17 18

19 20 21 22 23 24

25

26

(A) amount list line 11g expenses on Schedule 0) Advertising and promotion Office expenses Information technology

Royalties Occupancy

Travel Payments of travel or entertainment exgenses for any federal state or local pu lie officials

Conferences conventions and meetings Interest bull

Payments to affiliates bull

Depreciation depletion and amortization

Insurance 1 I 0 t f If If O IO O

Other expenses Itemize expenses not covered above (List miscellaneous expenses In line 24e If line 24e amount exceeds 10 of line 25 column (A) amount list Jina 24e expenses on Schedule 0) bull

a State Reg_istration amp Corg Fees b

d --------------------shye Alf other expenses

Total luncllonal expenses Add lines 1lhrough 24e

Joint costs Complete this llne only If the organization reported In column (B) Joint costs from a combined educational campaign and fundralslng sollcltatfon Check here 0 If following SOP 98-2 (ASC 958-720) II t Io

(A)Total expenses

52 639

(B) Program service

expenses

52 639

75 570 18 892

1

3

090 325

1 090

0

(C) (D) Management and Fundralslnggeneral expenses expenses

- middotgt - i - __ middotmiddot

-middot-middotlt cLmiddot gt lt bull lt middotmiddotmiddot middot-middot gt- bullmiddot

J middotbull middotmiddotmiddot-

-(( __

- --

middotmiddot----gt _bull _ middot-middotmiddot shy ___ lt bull--bullmiddot

56 678 o

0 0

3 325 0

172 - middotmiddotlt -F-middot- --middot(lt762 76 172

4 222

10 545

3 462

I hltlt gt )

I bull --middotbull t 1 qq

917 324

o

0

o

~ +a _ t n

72 621

4 222 0

10 545 0

3 462 0

tJtrtA~ff middotmiddot z~middot~rmiddot

1 q q n

82 531 762 172

BAA TEEA011 O 101215 Form 990 (2015)

C

I

Form 990 (2015) American Veterans Foundation 80-0273572 PaQe 11

IPart X I Balance Sheet IltCheck if Schedule O contains a response or note lo any line In lhis Part X bullIt I LJ


(B) End of year

1 Cash - non-interest-bearing 55 878 1 73 378 2 Savings and temporary cash Investments 45 870 2 45907 3 Pledges and grants receivable nel 3 4 Accounls receivable net 4

middotmiddotmiddotmiddot bullt middotk middotmiddot middot bull

5 Loans and other receivables from current and former officers directors lrustees1keh em~loyees and highest compensated employees Complete

- Part II o Sc edu e l 5

6 Loans and olher receivables from other disqualified persons (as defined under middotmiddot middot

section 4958(~(1 )) persons described In section 4958(c)(3)(B) and contributing employers an sponsoring organizations of section 501 (c)(9 volunta~ employees beneficiary organizations (see instructions) Complete Part I of Sahe ule L bull 6

1) 7 Notes and loans receivable net 412 7 412

l 8 lnvenlorles for sale or use I I J lt 0 I I 8 ltt 9 Prepaid expenses and deferred charges 9

middotmiddot middotmiddot

1oa Land buildings and equipment cost or other basis Complete Part VI of Schedule D bull 10a

b Less accumulated depreciation 10b 10c

11 Investments shy publicly traded securities 11

12 Investments - other securities See Part IV line 11 12

13 Investments shy program-related See Part IV line 11 13

14 Intangible assels 14

15 Other assets See Part IV line 11 I It 15

16 Total assets Add lines 1 throuoh 15 must eaual line 34) 102 160 16 119 697 17 Accounts payable and accrued expenses 2 891 17 2 700 18 Grants payable 18

19 Deferred revenue 19

20 Tax-exempt bond llabllltles bull 20 1) 21 Escrow or custodial account liability Complete Part IV of Schedule D 21ltl)

E 22 Loans and other payables to current and former officers directors trustees middotbull middot

~ key emplotees highest compensated employees and disqualified persons Complete art II of Schedule L bull 22

J 23 Secured mortgages and notes payable to unrelated third parties 23

24 Unsecured notes and loans payable to unrelated third parties 24

25 Other liabllllles (Including federal income tax payables to related third parties and other liabllltles not Included on lines 17-24) Complete Part Xof Schedule D 25

26 Total liabilities Add lines 17 through 25 891 26 2 700 Organizations that follow SFAS 117 (ASC 958) check here Oand complete

bull middot middotmiddotmiddotix

1)

~ lines 27 through 29 and lines 33 and 34 C 27 Unrestricted net assets 27()J

~ 28 Temporarily restricted net assets 28 29 Permanently restricted net assets 29 sect Organizations that do not follow SFAS 117 (ASC 958) check here ~ lfft cmiddotmiddotbullbullmiddotmiddoti if gt bullmiddoti u

and complete lines 30 through 34 _ middotmiddot 0

I30 Capital stock or trust principal or current funds 30

31 Paid-In or capital surplus or land building or equipment fund 31

32 Retained earnings endowment accumulated Income or other funds 99 269 32 116 997 33 Total net assets or fund balances 99 269 33 116 997 34 Total llabllltles and net assetsfund balances bull bull 102 160 34 11g 697

BAA Form 990 (2015)

TEEA0111 10rn15

Form 990 (2015) American Veterans Foundation 80-0273572 Page 12 IPart XI IReconciliation of Net Assets

Check If Schedule O contains a response or note to any line In this Part XI n 1 Total revenue (must equal Part Viii column (A) line 12) 1 935 033 2 Total expenses (must equal Part IX column (A) line 25) 2 917 324 3 Revenue less expenses Subtract line 2 from line 1 3 17 709 4 Net assets or fund balances al beginning of year (must equal Part X line 33 column (A)) 4 99 269 5 Net unrealized gains (losses) on Investments 5 19 6 Donated services and use of facilities 6 7 Investment expenses 7 8 Prior period adjustments 8 9 Other changes In net assets or fund balances (explain In Schedule 0) 9

10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X line 33 column (B)) bull bull bull bull 10 116 997

IPart XIII Financial Statements and Reporting

Check If Schedule O contains a response or note lo any line In this Part XII

Accounting method used to prepare the Form 990 ~Cash 0Accrual Oother

If the organization changed its method of accounting from a prior year or checked Other explainIn Schedule 0

2 a Were the organizations financial statements compiled or reviewed by an Independent accountant

If Yes check a box below to Indicate whether the financial statements for the year were complied or reviewed on a s~arate basis consolidated basis or both LJ Separate basis Oconsolldated basis 0Bolh consolidated and separate basis

b Were the organizations financial statements audited by an Independent accountant bull bull

If Yes check a box below to Indicate whether the financial statements for the year were audited on a separate basis consolidated basts or both ~ Separate basis Oconsolldated basis Osoth consolidated and separate basis

c If Yes to line 2a or 2b does the organization have a committee that assumes responsibility for oversight of the audit review or compilation of its financial statements and selection of an independent accountant

If the organization changed either Its oversight process or selection process during the tax year explain In Schedule 0

2a X

3 a As a result of a federal award was the organization required lo undergo an audit or audits as set forth In the SingleAudit Act and 0MB Circular A-1337 bull 3a X

b If Yes did the organization undergo the required audit or audits If the organization did not undergo the required audit or audits ex lain why in Schedule O and describe an ste s taken to undergo such audits bull 3b

BAA Form 990 (2015)

TEEA0112 1012015

SCHEDULE A (Form 990 or 990-EZ

Public Charity Status and Public Support Complete if the organization Is a section 501(c(3) organization or a section

4947(a(1) nonexempt charitable trust

0MB No 1545-0047

2015

Departmenlof the Treasury Internal Revenue Service


Information about Schedule A (Form 990 or 990-EZ) and Its Instructions Is at wwwlrsgovform990

middot middot

orerJtol~bllc bullbull wll)~CJl(n middot

Namo of the organization IEmployer Identification number


I Part I IReason for Public Charltv Status (All oroanlzations must complete this oart) See Instructions The organization Is nol a private foundation because It Is (For lines 1 lhrough 11 check only one box)

1 ~ A church convention of churches or association of churches described In section 170(b(1(A(i)

2 A school described In section 170(b(1(A(II) (Attach Schedule E (Form 990 or 990-EZ))

3 A hospital or a cooperative hosp Ital service organization described In section 170(b(1 )(A(iii)

4 A medical research organization operated In conjunction with a hospital described In section 170(b(1 )(A(III) Enter lhe hospitals

name city and slate

5 D An oqianization operated for the benefit of a college or university owned or operated by a governmental unit described In section 170(b)(1)(A(lv) (Complete Part II) middot

6 RA federal state or local government or governmental unit described In section 170(b)(1(A(v) 7 An organization that normally receives a substantial part of Its support from a governmental unit or from the general public described

In section 170(b(1(A(vl) (Complete Part 11) 8 DA community trust described In section 170(b(1)(A(vl (Complete Part II

8 9 ~ An organization that normally receives (1 more than 33-13 of Its support from contributions membership fees and gross receipts

from acllvltles related to its exempt functions - subject to certain excepllons and (2) no more than 33-1 3 of its support from gross Investment Income and unrelated business taxable Income (less section 511 tax from businesses acquired by the organization after June 30 1975 See section 509(a(2) (Complete Part Ill)

10 An organization organized and operated exclusively to lest for public safely See section 509(a)(4)

11 An organization organized and operated exclusively for the benefit of lo perform the functions of or to carry out the purposes of one or more publicly supported organizations described In section 509(a(1) or section 509(a)(2) See section 509(a)(3) Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e 11f and 11g

a D Type I A supporting organization operated supervised or controlled by its supported organlzatlon(s) typically by giving the supported organizallon(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organlzallon You must complete Part IV Sections A and B

b D Type II A supporting organization supervised or controlled In connection with Its surported organlzatlon(s by having control or management of the supporting organization vested In the same persons that contra or manage the supported organizallon(s) You must complete Part IV Sections A and C

c D Type Ill functionally Integrated A supporting organization operated In connection with and functionally Integrated with its supported organlzatlon(s) (see Instructions) You must complete Part IV Sections A D and E

d D Type Ill non-functionally Integrated A supporting organization operated In connection with Its supported organlzatlon(s) that Is not functionally Integrated The organization generally must satisfy a distribution requirement and an attentiveness requirement (see Instructions You must complete Part IV Sections A and D and Part V

e D Check this box If the organization received a written determination from the IRS that It Is a Type I Type II Type Ill functionally Integrated or Type Ill non-functionally Integrated supporting organization

Enter the number of supported organizations

g Provide the following Information about the supported organlzatlon(s)

A

B

C

D

E

(I) Name of supportad organliallon

(II) EIN (Ill) Type of organliallon (described on llnes 1-9

above (see Instructions))

(Iv) Is the organlzalon Isled In your governing

document

Yes No

(v) Amounl of monetary support (see Instructions)

(vi) Amount of other support see lnslrucUons)

Total

BM For Paperwork Reduction Act Notice see the Instructions for Form 990 or 990-EZ Schedule A (Form 990 or 990-EZ) 2015

TcEA0401 101216

Schedule A (Form 990or990-EZ) 2015 American Veterans Foundation 80-0273572 Page 2

leifuj[Jsupport Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only If you checked the box on line 5 7 or 8 of Part I or if the organization failed to qualify under Part Ill If the organization falls to qualify under the tests listed below please complete Part Ill)

Section A Public Su ort Calendar year (or fiscal year beginning In) ~

1 Gifts grants contributions and membership fees receivea (Do not include any unusual grants) bull bull

2 Tax revenues levied for the organizations benefit and either paid to or expended on Its behalf



5 The portion of total contributions by each person

(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total

(other than a governmental unit or publicly supported organization) Included on line 1 that exceeds 2 of the amount shown on line 11 column (f)

6 Public support Subtract line 5 from line 4

Section B Total Su ort

11

Calendar year (or fiscal year beginning In) ~

Amounts from line 4

Gross Income from Interest dividends payments received on securities loans rents royalties and Income from similar sources

Net Income from unrelated business activities whether or not the business Is regularly carried on

Other income Do not Include gain or loss from the sale of capital assets (Explain In Part VI)

(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total

Total support Add lines 7 through 10 bull

12

13 First five years If the Form 990 Is for the organizations first second third fourth or fifth tax year as a section 501 (c)(3) organization check this box and stop here

7

8

9

10


16a 33-13 support test - 2015 If the organization did not check the box on line 13 and line 14 is 33-13 or more check this box and stop here The organization qualifies as a publicly supported organization

b 33-13 support test - 2014 If the organization did not check a box on line 13 or 16a and line 15 Is 33-13 or more check this box and stop here The organization qualifies as a publicly supported organization

17a 10-facts-and-clrcumstances test- 2015 lfthe organization did not check a box on line 13 16a or 1Bb and line 14 ls 10 or more and If the organization meets the facts-and-circumstances test check this box and stop here Explain In Part VI how the organization meets the facts-and-circumstances test The organization qualifies as a publicly supported organization

b 10-facts-and-clrcumstances test - 2014 lfthe organization did not check a box on line 13 1Ba 16b or 17a and line 15 ls 10 or more and If the organization meets the facts-and-circumstances test check this box and stop here Explain In Part VI how the organization meets the facts-and-circumstances lest The organization qualifies as a publicly supported organization 8

18 Private foundation If the organization did not check a box on line 13 16a 1Bb 17a or 17b check this box and see Instructions

BAA Schedule A(Form 990 or 990-EZ) 2015

TEEA0402 101215

Schedule A (Form 990 or 990-EZ) 2015 American Veterans Foundation 8 0- 027 3572 Page 3

IParUII support Schedule for Organizations Described in Section 509(a)(2) (Complete only If you checked lhe box on line 9 of Part I or If lhe organization failed lo qualify under Part II If the organization fails lo qualify under the tests listed below please complete Part II)

ec ion u IC uooorS t A P bl S t Calendar year (or fiscal year beginning in)

1 Gifts grants contributions and membership fees received (Do not include any unusual grants)

(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total

647 668 643459 598768 777537 934961 3602 393 2 Gross reoel~ts from admlsshy

sions mere andlse sold or servloesderformed or faollltles furnlshe In any activity that Is related to the organizations tax-exempt purpose


4 Tax revenues levied for the organizations benefit and either paid to or expended on Its behalf bullbull


6 Total Add lines 1 through 5 7 a Amounts Included on lines 1

2 and 3 received from disqualified persons t gtIIbull

647668 643459 598768 777 537 934961 3602 393

b Amounts Included on lines 2 and 3 received frorn other than disqualified persons that exceed lhe greater of $5000 or 1 of lhe amount on line 13 for the year bull bull bull

c Add lines 7a and 7b 8 Public support (Subtract line

7 o from line 6)

- _ _middotmiddot - -middot

_ middot _middotmiddot- 3602393

Section B Total Support Calendar year (or nscal year beginning in)

9 Amounts from line 6 1oa Gross Income from Interest dividends

payments received on securities loans rents royallies and Income from similar sources


c Add Jines 10a and 10b 11 Net income From unrelated business

activities not Included in line 1Ob whether or not the business is regularly carried an Ilt 1 0 I

12 Other Income Do not Include gain or loss from the sale of capital assets (Explain In Part VI)

13 Total support (Add lines 9 10c 11and 12)

(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total

647668 643459 598 768 777537 934 961 3602393

40 71 111

40 71 111


organization check this box and stop here bullo Section C Com utation of Public Su ort Percenta e 15 Public support percentage for 2015 (line 8 column (f) divided by line 13 column (f)) 15 10000 16 Public support percentage from 2014 Schedule A Part ill line 15 16 10000

Section D Com utatlon of Investment Income Percenta e 17 Investment Income percentage for 2015 (line 10c column (f) divided by line 13 column (f)) 17 o oo 18 Investment Income percentage from 2014 Schedule A Part Ill line 17 bullbull 18 O 00 19 a 33middot13 support tests - 2015 It the organization did not check the box on line 14 and line 15 ls more than 33-13 and line 17

Is not more than 33-13 check this box and stop here The organization qualifies as a publicly supported organization bull bull bull bull bull ~ b 33-13 support tests - 2014 If the organization did not check a box on line 14 or line 19a and line 16 is more than 33-13 and

line 18 Is not more than 33-13 checl1 this box and stop here The organization qualifies as a publicly supported organization bull bull bull 20 Private foundation If the organization did not check a box on line 14 19a or 19b check this box and see Instructionsbullbull bull bull


ScheduleA(Form990or990-EZ)2015 American Veterans Foundation 80-0273572 Page4

Part IV ISupporting Organizations (Complete only if you checked a box in line 11 on Part I If you checked 11 a of Part I complete Sections A and B If you checked 11 b of Part I complete Sections A and C If you checked 11 c of Part I complete Sections A D and E If you checked 11d of Part I complete Sections A and D and complete Part V)

Section A All Supporting Organizations

Are all of he organizations supported organizations listed by name In the organizations governing documents If No describe In Part VI how the supported organizations are designated If designated by class or purpose describe the designation If historic and continuing relalonship explain

2 Did the organization have any supported organization that does no have an IRS determination of status under section 509(a)(1) or (2)7 f Yes explain In Part VI how the organization determined that the supported organizalon was described In section 509(a)(1) or (2)

3a Did the organization have a supported organization described In section 501(c)(4) (5) or (6)7 f Yes answer (b)end (c) below

b Did the organization confirm that each supported organization qualified under section 501(c)(4) (5) or (6) and satisfied the public support tests under section 509(a)(2) If Yes describe In Part Vt when and how the organizalon made he determination

c Did the organization ensure hat all support to such organizations was used exclusively for section 170(c)(2)(8)purposes If Yes explain In Part VI what controls the organization put In place to ensure such use bull

4 a Was any supported organization not organized In the United States (foreign supported organization) If Yes and lfyouchecked11aor11blnPartlanswer(b)and(c)beow

b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization If Yes describe In Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations

c Did the organization support any forel(ln supported organization that does not have an IRS determination under sections 501 (c)(3) and 509(a)(1) or (2) If Yes explain In Part VI what controls the organization used to ensure that all support to the foreign supported organization was used excuslvely for section 170(c)(2)(B) purposes

5 a Did the organization add substitute or remove any supported organizations during the tax year If Yes answer (b) and (c) below (If applcable) Also provide detail In Part VI lncludlng (I) the names and EIN numbers of the supported organizations added substituted or removed (II) the reasons for each such action (II) the authority under the organizations organizing document authorizing such action and (iv) how the action was accomplished (such as byamendment to the organizing document) bull

b Type I or Type II only Was any added or substituted supported organization part of a class already designated in the organizations organizing document bull middot

c Substitutions only Was the substitution the result of an event beyond the organizations control bullbull

6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (I) Its supported organizations (Ii) Individuals that are part of the charitable class benefited by one or more of Its supported organizations or (iii) other supporting organizations that also support or benefit one or more of the filing organizations supported organizations If Yes provide de tall In Part VI

7 Did the organization provide a grant loan compensation or other similar payment to a substantial contributor (defined In section 4958(c)(3)(C)) a family member of a substantial contributor or a 35 controlled entity with regard to a substantial contributor If Yes complete Part I of Schedule L (Form 990 or 990-EZ)

B Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 77 If Yes complete Part Iof Schedule L (Form 990 or 990-EZ)

9 a Was the organization controlled directly or Indirectly at any time during the tax year by one or more disqualified persons as defined In section 4946 (other than foundation managers and organizations described In section 509(a)(1) or (2))If Yes provide detail In Part VJ middot middot middot

b Did one or more disqualified persons (as defined In line 9a) hold a controlling Interest In any entity In which the supporting organization had an Interest If Yes provide detail In Part VI

c Did a disqualified person (as defined In line 9a) have an ownership Interest In or derive any personal benefit from assets In which the supporting organization also had an Interest If Yes provide detell In Part VI

1oa Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(fl (regarding

~~~~~Jt~~tutp~Jng org~niz~ti~~s an~ ~II Tpe 111 n~~-f~~otlo~~II~ l~t~grated s~p~~rln~ ~r~a~l~atl~n~) f Y~s 1

b Did the organization have any excess business holdings In the tax year (Use Schedule C Form 4720 to determine whether the organization had excess business hodings) bull bull 1Ob


2


Part IV ISupportinl Or11anlzations (continued)


a A person who directly or Indirectly controls either alone or together with persons described In (b) and (c) below the governing body of a supported organization


c A 35 controlled entity of a person described In (a) or (b) above If Yes to a b or c provide detail in Part VI

Yes No -

11a

11 b

11c

Section B T

Did the directors trustees or membership of one or more supported organizations have the power to regularly appoint or elect al least a majority of the organizations directors or trustees at all times during the tax year If No describe In Part VI how the supported organzatlon(s) effectively operated supervised or controlled the organizations activities If the organization had more than one supported organization describe how the powers to appoint andor remove directors or trustees were allocated among the supported organizations and what conditions or restrictions if any applied lo such powers during the tax year bull

Did the organization operate for the benefit of any supported organization other than the supported organlzatlon(s) that operated supervised or controlled the supporting organization If Yes explain In Part VI how providing such benefit carried out the purposes of the supported organzatlon(s) that operated supervised or controlled hesupporting organization bull

Yes No

Did the organization provide to each of its supported organizations by the last day of the fifth month of the organizations tax year (I) a written notice describing the type and amount of support provided during the prior tax year (II) a copy of the Form 990 that was most recently filed as of the date of notification and (Iii) copies of the organizations governing documents In effect on the date of notification to the extent not previously provided

2 Were any of the organizations officers directors or trustees either (I) appointed or elected by the supported organizatlon(s) or (ii) serving on the governing body of a supported organization If No explain In Part VI how the organization mamtained a close and continuous working relationship with the supported organization(s)

3 By reason of the relationship described In (2) did the organizations supported organizations have a significant voice In the organizations investment policies and In directing the use of the organizations Income or assets at all times during the tax year If Yes describe in Part VI the role he organzalons supported organizations played In this regard bull bull 3

1 Were a majority of the organizations directors or trustees during the tax year also a majority of the directors or trustees of each of lhe organizations supported organlzatlon(s) If No describe In Part VI how control or management of the su orIng organization was vested in the same arsons that controlled or managed the su orted organization s


Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see Instructions)



c DThe organization supported a governmental entity Describe In Part VI how you supported a government entity (see Instructions)


a Did substantially all of the organizations activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responslve If Yes then In Part Vi identify IJose supported organizations and explain how these activities directly furthered their exempt purposes how the orgenizatlon was responsive to those supported organizations and how the organization determined that these activities constituted substantially all of Its activities bull

b Did the activities described In (a) constitute activities that but for the organizations Involvement one or more of the organizations supported organlzatlon(s) would have been engaged In If Yes explain In Part VI the reasons for the organizations position that Its supported organlzatlon(s) would have engaged In these activities but for the organizations Involvement


a Did the organization have the power to regularly appoint or elect a majority of the officers directors or trustees of each of the supported organizations Provide details In Part VI

b Did the organization exercise a substantial degree of direction over the policies programs and activities of each of Its supported organizations If Yes describe In Part VI the role played by the organization In this regard 3b

BAA TlEA0405 1011211s Schedule A (Form 990 or 990-EZ) 2016


IParfV IType Ill Non-Functionally Integrated 509(a)(3) Supporting Organizations 0 Check here If the organization satisfied the Integral Part Test as a qualifying trust on November 20 1970 See Instructions All

other Type Ill non-functionally Integrated supporting organizations must complete Sections A through E

Section A shy Adjusted Net Income (A) Prior Year (B) Current Year (optional)




4 Add lines 1 through 3 I Ibullbullbull 0 I 4

5 Depreciation and depletion bull 5

6 Portion of operating expenses paid or Incurred for production or collection of gross Income or for management conservation or maintenance of property held for production of Income (see Instructions)

1 6


8 Adiusted Net Income subtract lines 5 6 and 7 from line 4) 8

Section B shy Minimum Asset Amount (A) Prior Year (B) Current Year (optional)

1 Aggregate fair market value of all non-exempt-use assets (see Instructions for short tax year or assets held for part of year)

a Average monthly value of securities 1 a

b Average monthly cash balances 1 b

c Fair market value of other non-exempt-use assets 1 C

d Total (add lines 1a 1b and 1c) gtIbull 1 d

e Discount claimed for blockage or other factors (explain In detail In Part VI) --_

2 Acquisition Indebtedness applicable lo non-exempt-use assets 2

3 Subtract line 2 from line 1d I It Io 0 IObull I It I 3

4 Cash deemed held for exempt use Enter 1-12 of line 3 (for greater amount see Instructions) bull 4

5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5

6 Multiply line 5 by 035 bull bull bull 6


8 Minimum Asset Amount (add line 7 to line 6) 8

Section C shy Distributable Amount _yrr middotmiddotbullrgtr-middotbullfbull Current Year

1 Adjusted nel Income for prior year (from Section A line 8 Column A) 1 if -middot_ _)--middotbull bull 2 Enter 85 of line 1 2 middotmiddot bull ii 3 Minimum asset amount for prior year (from Section B line 8 Column Al 3 bull bullbullbull J ltt gt-- 4 Enter greater of line 2 or line 3 4 ft middotomiddot gttgtmiddotmiddot 5 Income tax Imposed In prior year I I Ibull I 5 )

- -_

6 Distributable Amount Subtract line 5 from line 4 unless subject to emergency middot

temporary reduction (see instructions) bullbullbullbullbull f bull bullbull 6 middot bull_shy I

7 lJ Check here If the current year Is the organizations first as a non-functlonally-lnlegrated Type Ill supporting organization (see Instructions)


TEEA0406 10112115

2

C

80-0273572 Page 7

anlzations continued Section D shy Distributions Current Year

1 Amounts paid to supported organizations to accomplish exempt purposes

2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations In excess of Income from activity

3 orted or anlzations

4 Amounts paid to acquire exempt-use assets

5 QualiNed set-aside amounts (prior IRS approval required)

6 Other distributions (describe In Part VI) See instructions




1 O Line 8 amount divided by Line 9 amount

(I) (II) (Iii) Section E shy Distribution Allocations (see Instructions) Excess Underdlstrlbutlons Distributable

Distributions Pre-2015 Amount for 2015


Underdlstrlbutlons if any for years prior to 2015 (reasonable cause required - see instructions) bull

a

b

e From 2014


g Applied to underdlstrlbutlons of prior years


I Car over from 201 O not a lied see Instructions

4 Distributions for 2015 from Section D line 7


b A lied to 2015 distributable amount bull bull


5 Remaining underdlstrlbutlons for years prior to 2015 If any Subtract lines 3g and 4a from line 2 (If amount greater than zero see Instructions bull

6 Remaining underdlstributions for 2015 Subtract lines 3h and 4b from line 1 (If amount greater than zero see Instructions)

8

a b

e Excess


TEEA0407 101215

ScheduleA(Form990or990-EZ)2015 American Veterans Foundation 80-02 3572 Pages

Part VImiddot Supplemental Information Provide the explanations required by Part II line 10 Part II line 17a or 17bPart Ill line 12 Part IV Section A lines 1 2 3b 3c 4b 4c 5a 6 9a 9b 9c 11a 11b and 11c Part IV Section B lines 1 and 2 Part IV Section C line 1 Part IV Section D lines 2 and 3 Part JV Section E lines 1c 2a 2b 3a and 3b Part V line 1 Part V Section B line 1e Part V Section D lines 5 6 and 8 and Part V Section E lines 2 5 and 6 Also complete this part for any additional information See instructions

BAA TElcJ0408 1011215 Schedule A (Form 990 or 990-EZ) 2015

2

SCHEDULED (Form 990)

Supplemental Financial Statements 0MB No 1545-0047

2015 Department or the TreasuryInternal Revenue Service

Complete If the organization answered Yes on Form 990 Part IV line 6 7 8 9 10 11a 11b 11c 11d 11e 11f 12a or 12b bull

Attach to Form 990 Information about Schedule D (Form 990) and Its Instructions Is at wwwirsgovform990 I Op~lltQPubUc

Inspectionmiddotmiddotmiddot Name of the organization Employer ldontlflcatlon number


iPartl middot IOrganizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts Complete If the organization answered Yes on Form 990 Part IV line 6

1 2

3

4

Total number at end of year Aggregale value of conlribuilons 10 (during year)

Aggregale value of granls from (during year)

Aggregate value at end of year


5 Did the organlzallon Inform all donors and donor advisors in wrillng lhat the assets held In donor advised funds are the organizations property subject to the organizations exclusive legal control 0Yes

6 Did the organization inform all grantees donors and donor advisors In writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor or for any other purpose conferring Impermissible private benefit bull bull Yes

Partff Conservation Easements Complete If the organization answered Yes on Form 990 Part IV line 7

Purpose(s) of conservation easemenls held by the organization (check all that apply)

Preservation of land for public use (eg recreation or education) 0Preservation of a historically Important land areasectProtection of natural habitat DPreservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d If the organization held a qualified conservation contribution In the form of a conservation easement on the last day of the tax year

a Total number of conservation easements bull

b Total acreage restricted by conservation easements



Held at the End of the Tax Year

2a

2b 2c

2d 3 Number of conservation easements modified transferred released extinguished or terminated by the organization during the

tax year


5 Does the organization have a written policy regarding the periodic monitoring Inspection handling of violations and enforcement of the conservation easements it holds bullbull bullbullbull 0Yes DNo

6 Staff and volunteer hours devoted lo monitoring Inspecting handling of violations and enforcing conservation easements during the year i

7 Amount of expenses Incurred In monitoring inspecting handling of violations and enforcing conservation easements during the year $ _______

8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(I) D and section 170(h)(4)(B)(li) bullbull bull Yes

9 In Part XIII describe how the organization reports conservation easements In Its revenue and expense statement and balance sheet and Include If applicable the text of the footnote lo the organizations financial statements that describes the organizations accounting for conservation easements

Part miOrganizations Maintaining Collections of Art Historical Treasures or Other Similar Assets Complete if the organization answered Yes on Form 990 Part IV line 8

1 a If the organization elected as permitted under SFAS 116 (ASC 958) not to report In Its revenue statement and balance sheet works of art historical treasures or other similar assets held for public exhibition education or research in furtherance of public service provide In Part XIII the text of the footnote to Its financial statements that describes these items

b If the organization elected as permitted under SFAS 116 (ASC 958) to report In Its revenue statement and balance sheet works of art historical treasures or other similar assets held for public exhibition education or research In furtherance of public service provide the following amounts relating to these Items (i) Revenue Included on Form 990 Part VIII line 1 bull bull bullbull $________ (ii) Assets Included In Form 990 Part X bull bull bull bullbull i $________ If the organization received or held works of art historical treasures or other similar assets for financial gain provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items

a Revenue Included on Form 990 Part VIII line 1 bull $ -------shyb Assets Included In Form 990 Part X $


2

ScheduleD(Form990)2015 American Veterans Foundation 80-0273572 Page2

Part Ill II Organizations Maintaining Collections of Art Historical Treasures or Other Similar Assets (continued)

3 Using the organizations acquisition accession and other records check any of lhe following that are a significant use of Its collection Items (check all lhal apply)

a sectPublic exhibition d nLoan or exchange programs b Scholarly research e DOther _______________________


4 Provide a description of lhe organizations collections and explain how they further the organizations exempt purpose In Part XIII

5 During the year did the organization solicit or receive donations of art historical treasures or other similar assets D lo be sold lo raise funds rather than lo be maintained as part of the organizations collection bull Yes No

Part 1vgti Escrow and Custodial Arrangements Complete if the organization answered Yes on Form 990 Part IV line 9 or reported an amount on Form 990 Part X line 21

1a Is the organization an agent trustee custodian or other Intermediary for contributions or other assets not Included on Form 990 Part X bull


o Beginning balance

d Additions during the year

e Distributions during the year f Ending balance

Amount

1 C

1 d 1 e

1f 2 a Did the organization Include an amount on Form 990 Part X line 21 for escrow or custodial account llablllty No

b If Yes explain the arrangement In Part XIII Check here If the explanation has been provided on Part XIII

IPartV I Endowment Funds Comolete if the oraanizatlon answered Yes on Form 990 Part IV line 10

1 a Beginning of year balance b Contributions It Of I I I I I

c Net Investment earnings gainsand losses

d Grants or scholarships

e Other expenditures for facllltles and programs

f Administrative expenses g End of year balance

(a) Current vear (bl Prior vear (cl Two vears back (d) Three vears back (e) Four vears back

2 Provide the estimated percentage of the current year end balance (line 1 g column (a)) held as

a Board designated or quaslendowment

b Permanent endowme11t c Temporarily restricted endowment ______

The percentages on lines 2a 2b and 2c should equal 100

3 a Are there endowment funds 110 In the possession of the organlzalio11 that are held and administered for the organization by (I) unrelated organizations bull bull

(11) related organizations bull bull

b If Yes on line 3a(ii) are the related organizations listed as required on Schedule R

Yes No 3a(I)

3a(II)

3b


IPartVHI Land Buildings and Equipment Complete If the organization answered Yes on Form 990 Part IV line 11 a See Form 990 Part X line 10

Descrlptio11 of property a) Cost or other basis (bbCost or other (c) Accumulated (Investment) asis ( other) depreciation

1 a Land I 0 I IO O I I I bull)ltii bull b Buildings bull bull bull bull

c Leasehold Improvements d Equipment bull bull bull bull bull

e Other bull Irbull 1

Total Add lines 1a throuoh 1 e (Column (d) must eaua Form 990 Part X column (8) na 10c) 0 0 I I I I I IObull I

(d Book value


TEEA3302 101216

______________________________________________ _

_________________________________________________ _


Part VII I investments - other Securities Com lete if the or anlzation answered Yes on Form 990 Part IV line 11 b See Form 990 Part X line 12

(a) Descrlplion of securily or calegory (including name of securily) (b) Book value (c) Melhod or valuation Cost or end-of-year market value

(1) Financial derivatives (2) Closely-held equity Interests

(3) Other -1------shy--+------------------shy

(B) - - - - - - - - - - - - - - - - - - - - - - - - - -1---------+------------------shy~) ___________________________________________________ (D) --------------------------------------------------shy

~ITT -------------------------------------------------shy~) ___________________________________________________ (H) - - - - - - - - - - - - - - - - - - - - - - - - - ------------------------shy

0) ---------------------------------~~~~~~~~~~-~~~~-shyTotal (Column must e ual Form 990 Part X column (B) line 12) _ pJfflfl Investments - Program Related C I t f th t d Y c eeomoee1 e ornaniza 10n answere es on Form 990 Part IV II ne 11 S Form 990 Part X I1ne 13

IPart 1xgtI Other As~ets

______________________W

(a) Description of Investment (b) Book value (c) Method of valuation Cost or end-of-year market value

(1)

2)

(3)

(4)

(5)

(6)

(7)

(8)

(9) (10)

Total (Column (b must eaual Form 990 Part X column (B) line 13) Igt- middot middot middotmiddot -middot middot lt middot clt gt middot bull

on Form 990 Part X line 15 anizat1on answered Yes Part IV line 11d See Form 990 b Book valuea Descri lion

Total (Column b must e ual Form 990 Part X column B line 25 _ 2 Llablllty for uncertain tax positions In Part XIII provide the text of the footnote to the organizations financial statements lhat reports the organizations liability for uncertain tax positions under FIN 48 (ASC 740) Check here If the text of the footnote has been provided In Part XIII D BAA TElA3303 0610316 Schedule D (Form 990) 2015


Part XI IReconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered Yes on Form 990 Part IV line 12a

1 Total revenue gains and other support per audited financial statements 1 2 Amounts Included on line 1 but not on Form 990 Part VIII line 12

a Net unrealized gains (losses) on Investments b Donated services and use of facilities c Recoveries of prior year grants

d Other (Describe In Part XIII) I iii i e Add lines 2a through 2d 2e

3 Subtract line 2e from line 1 3


a Investment expenses not Included on Form 990 Part VIII line 7b

b Other (Describe In Part XIII) 4bmiddotmiddotI

c Add lines 4a and 4b 4c 5 Total revenue Add lines 3 and 4c (This must equal Form 990 Part I fine 12) 5

IPartXllI Reconciliation of Expenses per Audited Financial Statements With Expenses per Return Complete If the organization answered Yes on Form 990 Part IV line 12a

1 Total expenses and losses per audited financial statements 1 -

2 Amounts Included on line 1 but not on Form 990 Part IX line 25 a Donated services and use of facilities

b Prior year adjustments c Other losses J d other (Describe In Part XIII) I 111 e Add lines 2a through 2d 2e


4 Amounts Included on Form 990 Part IX line 25 but not on line 1 lt IC a Investment expenses not included on Form 990 Part Viii line 7b

b Other (Describe In Part XIII) I d 4cc Add Jines 4a and 4b

5 Total expenses Add lines 3 and 4c (This must equal Form 990 Part I fine 18) 5 IPartXllfl Suoolemental Information Provide the descriptions required for Part II lines 3 5 and 9 Part Iii lines 1a and 4 Part IV lines 1b and 2b Part V line 4 Part X line 2 Part XI lines 2d and 4b and Part XII lines 2d and 4b Also complete this part to provide any additional information


TEEA3304 060315


Supplemental Information Regarding Fundraising or Gaming Activities Complete if lhe organization answered Yes on Form 990 Part IV lines 17 18 or 19 or if the

organizalion entered more than $15000 on Form 990-EZ line 6a

0MB No 1545-0047

2015 ~fir~~IR~~~~i0sT~i~~ry

~ Atlach to Form 990 or Form 990-EZ Information about Schedule G(Form 990 or 990-EZ) and its instructions is at wwwirsgovform990

bp~n td P~bllc 1middotmiddot ~middot ln~p~c~~on

Name of the organization IEmployer Identification number

American Veterans Foundation 80-0273572IP i1 I I Fundralslng Activities Complete If lhe organization answered Yes on Form 990 Part IV line 17 a middotmiddot Form 990-EZ filers are not required to complete this part


a ~ Mall sollcltatlons e sectSolicitation or non-government grants b X Internet and email solicitations f Solicitation of government grants

c X Phone sollcltatlons g Special rundraising events

d In-person solicitations

2 a Did the organization have a written or oral agreement with any Individual (Including officers directors trustees or key employees listed In Form 990 Part VII) or entity In connection with professional fundralslng services bull

b If Yes list the ten highest paid Individuals or entitles (fundraisers) pursuant to agreements under which the fundraiser Is to be compensated at least $5000 by the organization

(I) Name and address of individual or entity (fundraiser)

(ii) Activity (iii) Did fundraiser (Iv) Gross receipts from activity

(v( Amount paid to or retained by)

(vi) Amount paid to (or retained by)have custody or conlrol

of contrButions fundralser listed In organization column (I)

Courtesy CallInc Yes No 1

Phone Solicitation X 369 351 314 624 54 727 JampJ MarketingLLC

2

Phone Solicitation X 97 257 77 738 19 519 Menacola Marketing Inc

3

Phone Solicitation X 104 986 87 730 17 256 Public Safety Services LLC

4 Phone Solicitations X 24 978 21 034 3 944

Debbie Lopez 5

Phone Solicitations X 20 300 16 240 4 060 Charity Promotions Inc

6

Phone Solicitations X 99 427 83 373 16 054 Safety Communications Inc

7

Phone Solicitations X 21 388 17 994 3 394 Supplemental Security

8

Phone Solicitations X 86 169 6g 448 16 721 Sunset Productions

9

Phone Solicitations X 69 861 55 926 13 935 Reliance Sup[)OrtLLC fliF Inc and The PF Inc

10

Phone Solicitationa X 21 699 18065 3 634

Total middot middot bullII I I I If I I Ibull f o ~ 915416 722122 153244 3 List all states In which the organization Is registered or licensed to solicit contributions or has been notified It Is exempt from registration

or licensing bJeilka ___________________________________________________________ _

bhabam~----------------------------------------------------------shybtJlt~n~a~----------------------------------------------------------shyA~~ona ----------------------------------------------------------shySee Part I Line 3 List of States Registered or Licensed to Sollclt Funds

BAA For Paperwork Reduction Act Notice see the Instructions for Form 990 or 990-EZ Schedule G (Form 990 or 990-EZ) 2015 TEEAS701 120216

9

Schedule G (Form 990 or 990-EZ) 2015 American Veterans Foundation 8 0- 027 3 572 Page 2

Part Ir IFundraising Events Complete If the organization answered Yes on Form 990 Part IV line 18 or reported more than $15000 of fundraising event contributions and gross Income on Form 990-EZ lines 1 and 6b List events with gross receipts greater than $5000

(a) Event 1 (b) Event 2 (c) Other events )d) Total events

NONE add column (a)

through column (c))R (even type)E

(avant type) (Iola number)

V E



3 Gross income (line 1 minus line 2)

4 Cash prizes

5 Noncash prizes D I

6 RenUfacillty costs R E C T 7 Food and beverages E X 8 Entertainment p E N

9 Other direct expenses s E s

10 Direct expense summary Add lines 4 through 9 in column (d) l 11 Net Income summary Subtract line 10 from line 3 column (d) t bullbullbullbull bullbullbullbull I 0 I

IParflllI Gaming Complete if the organization answered Yes on Form 990 Part IV line 19 or reported more than

$15000 on Form 990-EZ line 6a

R E V E N u E

1 Gross revenue

(a) Bingo (b) Pull tabsInstant bingoprogressive

bingo

(c) Other gaming (d) Total gaming (add column (a)

through column (c))

2 Cash prizes E

D X I p R E E N C S T E

s

3

4

Noncash prizes

RenUfaclllty costs

5

6

Other direct expenses

Volunteer labor

HYes

No --- HYes

No --- HYes

No --shy middotmiddotmiddotmiddotmiddotmiddot bull

7 Direct expense summary Add lines 2 through 5 In column (d) t I I Io t bull t It I

8 Net gaming Income summary Subtract line 7 from line 1 column (d) t I+ I I IO o Ibull I

Enter the state(s) In which the organization conducts gaming activities a Is the organization licensed to conduct gaming activities In each of these states DYes b If No explain

1 O a Were any of the organizations gaming licenses revoked suspended or terminated during the tax year OYes ONo b If Yes explain ________________________________________________________ _


Schedule G (Form 990 or 990-EZ) 2015 American Veterans Foundation B0-0273572 Page 3 11 Does the organization conduct gaming activities with nonmembers Yes No

12 Is the organization a grantor beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming QYes

13 Indicate the percentage of gaming activity conducted in middot1 13

al a The organizations facility --+--middot________ b An outside faclllty ~13_b~________


Name

Address

15a Does the organization have a contract with a third party from whom the organization receives gaming revenue bull QYes b If Yes enter the amount of gaming revenue received by the organization $___________ and the amount

of gaming revenue retained by the third party $ __________ _

c If Yes enter name and address of the third party

Name ------------------------------------------------------------ I

Address I


Name

Gaming manager compensation $ __________ _


0 Directorofficer 0Employee 01ndependent contractor


a ls the organization required under state law to make charitable distributions from the gaming proceeds to retain thestate gaming license __________________________________QYes QNo

b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent In the

organizations own exempt activities during the tax year $ IPartlV ISupplemental Information Provide the explanations required by Part I line 2b columns (iii) and (v)

and Part Ill Ines 9 9b 10b 15b 15c 16 and 17b as applicable Also provide any additional information (see instructions)


-------

SCHEDULE I (Form 990)

Department of tho Treasuryl11t11m111Rovonue Servlco

Name of lho orgnnznUon IEmployorldantflcatlonnumber

American Veteranci roundation 80-0273572 [Partlil General Information on Grants and Assistance

Grants and Other Assistance to Organizations Governments and Individuals in the United States

Complete If the organization answered 1Yos on Form 990 Part IV1 line 21 or 22 ~ Atlach to Form 990

~ Information aboul Schedule I (Form 990) and Its Instructions Is at wwwrsgovform990

01113 No 16-45-0047

2015 oigten a Pub11c middot i Jn~pectlonmiddot

Does lhe organbailon maintain records to substantiate the amount of the grants or assistance the grantees ellglbUty for the grants or assistance and tho selection criteria used lo award the grants or assistance lYes 0No

2 Describe In Part IV the organzallons procedures for monllorlng the use of grant funds 1n the Unlled States

LtiliJLl Grants and Other Assistance to Domestic Organliatlons and Domestic Governments Complete If the organization answered Yes on Form 990 Part IV line 21 for any recipient that received more than $5000 Part II can be duplicated If additional space Is needed

1 11) Name Md iddrass oforgatlzaton orgovommen

J1l __ -- -- - ----- ---- --

_(~------------------

Pl _________________ _

_(41 - - - - - - - - - - - - - - - - - -

J5l ____ ------ - -- -- ---

_(~------------------

J7l __ - - - -- - - - - - - - - - - -

_(~------------------

(b) EN (d) Amounl of eash omni

2 Enter lotal number of secllon 601 (c)(3 and government organizations listed In Iha line 1 table

3 Enter total number of other organlzallons listed In the line 1 table bull

(o) Amounl of noiraish 11sslslat1ca

O Molhod of valuilU011 book FMVappralsal

oher)

(g) Dascripllonoroon-cashassslanco

(h) Purposo ofgranlorasssBnco

BAA for Paperwork Reduction Act Notice see the lnslrnotlons ror Form 990 TEEA3901 11104115 Schedule I (Fann 990) (2015)

Schedule I (Form 990) (2015) American Veterans Foundation 80-0273572 Page 2

LririJ[J Grants and Other Assistance to Domestic Individuals Complete If the organization answered Yes on Form 990 Part IV line 22 Part Ill can be duplicated If additional space Is needed

b Numborof (o) Amounto( (d) Amountof (o) Molhod of Yoluaton (book (f) Doscription of non-cash osslslanco(I) Typoofgraoorasslslance rodplonL~ cash grant non-cashassstnnco FMV appralsul olhor)

4 723 Cost Counselinq and Profesaional assistance

2 Deploved Veterans

1 See Attached list of homeless individuals 11 l6 234

0 15 351157 cost suoolies snacks shiooed to active militarv

600 30 500 4 723 Collection Allocation and disbursement

4

3 Veteran Homes Cost

5

6

7

IPart 11 middotI Supplemental Information Provide the information required In Part I line 2 Part Ill column (b) and any other additional mformat1on


TEEA3902 11015


Depmtment or Urn Treasury Internal Revenuo Service


American Veterans

0MB No 1545-0047 Supplemental Information to Form 990 or 990-EZ Complete to provide Information for responses to specific questions on

Form 990 or 990-EZ or to provide any additional Information 2015 Attach to Form 990 or 990-EZ

Information about Schedule O (Form 990 or 990-EZ) and Its Instructions is middot ()peritolJlbllc at wwwlrsgovform990 ln~p~citlltgto middotbull middotbull

IEmployer Identification number


Pt VI Line 19 Documents are made available upon request Pt VI Line Ba Meeting records were kept Pt VI Line Sb Meeting records were kept

All expenses are observed to insure that conflict of interests are not Pt VI Line 12c broken

The board members have individually reviewed the tax return and had an Pt VI Line llb opportunity to ask the preparer questions Pt VI Line 2 MrPaul Monville and Carolhis sisterare both boardmembers Pt VI Line 7a The board of directors has the right to add additional board members

Decisions of the board of directors governs all decisions of the Pt VI Line 7b organization

BAA For Paperwork Reduction Act Notice see lhe lnslructions lor Form 990 or 990-EZ TEEA4901 1011215 Schedule O (Form 990 or 990-EZ) 2015)

------------------------

Form 8879-EQ IRS e-fie Signature Authorization

for an Exempt Organization 0MB No 1545-1878


For calendar year 2015 or fiscal year beginning _____ w 1 2015 and ending ____ ~ 20 ___ _


2015 Name of exempt organization Employer ldentlflcallon number

American Veterans Foundation 80-0273572 Name and tltle of orficor

Paul Monville President PaftJ cj Type of Return and Return Information (Whole Dollars Only) Check the box for the return for which you are using this Form 8879-EO and enter the applicable amount If any from the return If you check the box on line 1a 2a 3a 4a or 5a below and the amount on that line for the return being filed with this form was blank then leave line 1b 2b 3b 4b or 5b whichever Is applicable blank (do not enter -0-) But if you entered -0- on the return then enter -0- on the applicable line below Do not complete more than 1 line In Part I

1 a Form 990 check here [3Sl b Total revenue If any (Form 990 Part VIII column (A) line 12) 1 b ----9-3-5-----03-3--- 2 a Form 990-EZ check here D b Total revenue If any (Form 990-EZ line 9) 2b 3 a Form 1120-POL check here 0 b Total tax (Form 1120-POL line 22) 3 b

4 a Form 990-PF check here D b Tax based on Investment Income (Form 990-PF Part VI line 5) 4 b 5 a Form 8868 check here D b Balance Due (Form 8868 Part I line 3c or Part II line 8c) 5 b

Part Ile Declaration and Signature Authorization of Officer Under penalties of perjury I declare that I am an officer of the above organization and that I have examined a copy of the organizations 2015 electronic return and accompanying schedules and statements and to the best of my knowledge and belief they are true correct and complete I further declare that the amount In Part I above Is the amount shown on the copy of the organizations electronic return I consent to allow my Intermediate service provider transmitter or electronic return originator (ERO) to send the organizations return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission (b) the reason for any delay In processing the return or refund and (c) the date of any refund If applicable I authorize the US Treasury and its designated Financial Agent to Initiate an electronic funds withdrawal (direct debit) entry to the financial Institution account Indicated In the tax preparation software for payment of the organizations federal taxes owed on this return and the financial Institution to debit the entry to this account To revoke a payment I must contact the US Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date I also authorize the financial Institutions involved In the processing of the electronic payment of taxes to receive confidential Information necessary to answer Inquiries and resolve issues related to the payment I have selected a personal identification number (PIN) as my signature for the organizations electronic return and If applicable the organizations consent to electronic funds withdrawal


~I authorize Brian Palmer CPA to enter my PIN 2 4 7 4 4 las my signature----------------middot

ERO firm name Enter five numbers but do not enter all zeros

on the organizations tax year 2015 electronically filed return If I have Indicated within this return that a copy of the return Is being Flied with a state agency(les) regulating charities as part of the IRS FedState program I also authorize the aforementioned ERO to enter my PIN on the returns disclosure consent screen

0As an officer of the organization I will enter my PIN as my signature on the organizations tax year 2015 electronically flied return If I have Indicated within this return that a copy of the return Is being flied with a state agency(ies) regulating charities as part of the IRS FedState program I will enter my PIN on the returns disclosure consent screen

Officers signature Data~ 03082016

IPartmmiddotI Certification and Authentication EROs EFINPIN Enter your six-digit electronic filing Identification number (EFIN) followed by your five-digit self-selected PIN 59_4~2_89_2_4_7-4_4_ _ ___


I certify that the above numeric entry Is my PIN which Is my signature on the 2015 electronically filed return for the organization Indicated above I confirm that I am submitting this return In accordance with the requirements of Pub 4163 Modernized e-Flle (MeF) Information for Authorized IRS e-fe Providers for Business Returns

EROs signature ~ Datobull 05232017



TEEA7401 102215



Colorado Connecticut Idaho Illinois Iowa Kansas Massachusetts Michigan Missouri Montana Nebraska New Hampshire New Jersey NewYork Ohio Pennsylvania Rhode Island Wyoming


California Colorado Connecticut Delaware Florida Georgia Idaho Illinois Indiana Kansas Kentucky Louisiana Massachusetts Michigan Maryland Maine Minnesota Missouri Mississippi Montana North Carolina North Dakota Nebraska New Hampshire New Jersey New Mexico Nevada New York Ohio Oklahoma Pennsylvania Rhode Island


Schedule G(Form 990 or Form 990-EZ) Supplemental Information Regarding Fundraising or Gaming Ulbmtrared Part I Line 3 List of States Registered or Licensed to Solicit Funds

South Carolina South Dakota Tennessee Texas Virginia Vermont Washington Wisconsin West Virginia Wyoming




Description Amount

Legal Assistance Housing assistance and transitional shelter Hygiene eroducts reguired for transitional housing

1090 15022

1212 Officers comeensation allocated 4 723

Total 22 047



Description Amount

8UJ2]2lies to shiJ2 to deeloyed military Printing eostage and shiJ212ing Officers Comeensation allocated

5 521 384

9 446

Total 15351



Description

Direct contributions to veteran homes for supplies to aid veterans Allocation of Officers comeensation

Amount

30 500 4 723

Total 35223



AmountDescription

600Residents in 30 Veterans Homes

Total 600

Structure Bookmarks

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(C) (A) Name and TIiie (B) Position (do nol check more (D)lhan one box unless personAverage Is both en officer and a Reportable hours directortrustee) compensation from per l=--=~-~~-=--=-1 the organization week Q a i ~ ~ ~ -o (W-21099-MISC)(11st any ~ n lt 12 sect-3h~~~1r g ~ ~ ~m~ organizeshy8 l g a ~ 8 lions ~ ~ 75 3 below 4 2 ~ dotted ~ il line) ctgt t 0 _(1) Paul_Monville _____________ 43 40 President X 68750 (2) George Pag_e _______________ 9 O O Vice Pres

(8) (C (A) Position (D) (E) (F)Average do nol check more than one Name and Ille hours box1 unless person Is both an Reportable Reportable ~sllmalad per officer and a directortrustee) compensation from compansaUon from amount of otherweek ~ a sectj ~ amp [ the organization related organizations compensation(11st any ~ (W-211099-MISC) (W-21099-MISC) fromlhehours ~s ~ n Ii organizationfor (1)ampg ~ 3 ~ and relaladrelated ~ D ~ 8 organizationsorganize ~ i ~ -lions i ~ below () lt1gt dolled line) lt

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Do not Include amounts reported on fines (A) (8) (C) (D)Total expenses Program service Management and Fundralsing6b 7b Bb 9b and 10b of Part VIII expenses general expenses expenses 1 Grants and other assistance to domestic middot shymiddot organizations and domestic governments See Part IV line 21 i bull middot middotmiddot 2 Grants and other assistance to domestic 1middotmiddotGbullt) imiddoti t gtmiddot middotmiddotmiddotmiddotmiddotindividuals See Part IV line 22

Cash -non-Interest-bearing 2 Savings and temporary cash Investments 3 Pledges and grants receivable net 4 Accounts receivable net 5 Loans and other receivables from current and former officers directors trustees key employees and highest compensated employees CompletePart II o Schedule L 6 Loans and other receivables from other disqualified persons (as defined under section 4958(()(1 )) persons described In s

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A B C D E (I) Nama of suppor1ad organliatlon (II) EIN WlJ1rrie~ro~~1~~1t11~n above or IRC section (sea Instructions)) (IV) Is Iha organlzallon listed 1n your governing document Yes No (v) Amount of monetary support (see Instructions) (vi) Amount of other suppor1 (see lnslrucllons) Total BAA For Paperwork Reduction Act Notice see the Instructions for Form 990 or 990-EZ Schedule A (Form 990 or 990-EZ) 2014 TEEA0401 071614

Calendar year (or fiscal yearbeginning In) 1 Gifts grants contrlbullons and membershi~ fees received (Do not include any unusual grants) 2 Tax revenues levied for the organizations benefit and either paid to or expended on its behalf 3 The value of services or facilities furnished by a governmental unit to the organization without charge 4 Total Add lines 1 through 3 (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

Calendar year (or fiscal yearbeginning in) 7 Amounts from line 4 8 Gross Income from Interest dividends payments received on securities loans rents royalties and Income from similar sources 9 Net Income from unrelated business activities whether or not the business is regularlycarried on bull 1 O Other Income Do not include gain or loss from the sale of capital assets (Explain In PartVI Total support Add lines 7 through 10

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Calendar year (or fiscal yr beginning in) (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 1 Gifts grants contributions and membership fees received (Do not Include any unusual grants) 590378 647668 643459 598768 777 537 2 Gross recelhts from admlsshyslons mere andlse sold or services performed or facilities furnished In any activity that Is related to the organizations tax-exempt purpose 3 Gross receipts from activities that are not an unrelated trade or business under sec

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Were a majority of the organizations directors or trustees during the lax year also a majority of the directors or trustees of each of the organizations supported organlzatlon(s) If No describe In Part VI how control or management of the su ortln N anlzaton was vested In the same arsons that controlled or managed the su orted organization s Yes No

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1 C 1 d 1 e 1 f liability XIII Amount

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(a) Description of investment type (b) Book value (c) Method of valuation Cost or end-of-year market value (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Total Column lb must enual Form 990 Part X column 18) line 3J i- ___ ltmiddot-lt -middot ---_- -_ middotmiddot -__ __ -_ ------

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(i) Name and address or Individual or entity (fundralser) (il)Activity (iii) Did rundralser (iv) Gross receipts from activity (v Amount paid lo or retained by) (vi) Amount paid to (or retained by)have custody or control or conlrillutions fundralser listed In column (I) organization Yes No 1 Courtesv Call Inc Phone Solicitation X 227 138 192 974 34 164 2 JampJ Marketina ILC Phone Solicitation X 36 935 29 418 7 517 3 Menacola Marketina Inc Phone Solicitation X 155 248 133 185 22 063 4 Circle 3 Phone

(a) Event1 (b) Event 2 (c) Other even ls )d) Total events NONE add column (a)through column (c))R (event type) (event type) (total number)E V E 1 Gross receiptsN u E 2 Less Contributions 3 Gross Income (line 1 minus line 2) 4 Cash prizes 5 Noncash prizes 0 I 6 Renlfacllily costs R E C T 7 Food and beverages E X 8 Entertainment p E N 9 Other direct expensess E s 10 Direct expense summary Add lines 4 through 9 In column (d) bullbull I I IO IO Ibull I 11 Net Income sum

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20b 21 X 22 X 23 X 24a X 24b 24c 24d 25a X 25b X 26 X 28a X 28b X 28c X 29 X 30 X 31 X 32 X 33 X 34 X 35a X 35b X 36 X 37 X 38 X

2b X 3a X 3b 4a X 5a X 5b X 5c 6a X 6b

bull 8 t-1_4_a+--+-shy

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(B) (C) (A) Poslllon (D) (E) (F)Average do not check more than one Name and Ulla hours box unless person s both an Reportable Reportable EsUmated par officer and a directortrustee) compensalon from compensalon from amount or otherweek a 5 0 lt P j Iha organzallon related organizations compensation(11st any Q 9 gi_ I ~ (W-21099-MISC) (W-21099-MJSC) from thehours r21 organizationfor c g ~ n 0l 3i~ ~~ 0l and relatedrelated 0 1 organizationsorganize i[ J Cl) 0 2 3-Ions lt1gt 11below lt1gt

(A) Total revenue

3 4 5 Investment Income Including dividends interest and other similar amoun s) Income from Investment of taxexempt bond proceeds I------------------~-------+-----~__ Royalties ~middot__middot_______________--+--=-=--+------+----=----+-----shy(II) Personal(I) Real 6 a Gross rents b Less rental expenses c Rental Income or (loss) bull d Net rental Income or (losrs--)_-------------=-----t

1---(_l)_s_eo_u_rll_la_--+__(II_)o_t_hbull_---1 agt---------l b~______

gt--------1b~______ c Net income or (loss) from gaming activltlesr--------i- gt--------b~----- Business Code -1---------l--------l------+-------+-----shyd All other revenue bull bull bull bull e Total Add lines 11a-11d Total revenue See Instructions 935

(A) Beginning of year (B) End of year 1 Cash -non-interest-bearing 55 878 1 73 378 2 Savings and temporary cash Investments 45 870 2 45907 3 Pledges and grants receivable nel 3 4 Accounls receivable net 4 middotmiddotmiddotmiddot bullt middotk middotmiddot middot bull 5 Loans and other receivables from current and former officers directors lrustees1keh em~loyees and highest compensated employees Complete - Part II o Sc edu e l

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A B C D E (I) Name of supportad organliallon (II) EIN (Ill) Type of organliallon (described on llnes 1-9 above (see Instructions)) (Iv) Is the organlzalon Isled In your governing document Yes No (v) Amounl of monetary support (see Instructions) (vi) Amount of other support see lnslrucUons) Total

Calendar year (or fiscal year beginning In) ~ Amounts from line 4 Gross Income from Interest dividends payments received on securities loans rents royalties and Income from similar sources Net Income from unrelated business activities whether or not the business Is regularly carried on Other income Do not Include gain or loss from the sale of capital assets (Explain In Part VI) (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total Total support Add

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Yes No

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Section A shyAdjusted Net Income (A) Prior Year (B) Current Year (optional) 1 Net short-term capital gain 1 2 Recoveries of prior-year distributions 2 3 Other gross Income (see Instructions) 3 4 Add lines 1 through 3 I Ibullbullbull 0 I 4 5 Depreciation and depletion bull 5 6 Portion of operating expenses paid or Incurred for production or collection of gross Income or for management conservation or maintenance of property held for production of Income (see Instructions) 1 6 7 Othe

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SCHEDULED (Form 990) Supplemental Financial Statements 0MB No 1545-0047 2015 Department or the TreasuryInternal Revenue Service Complete If the organization answered Yes on Form 990 Part IV line 6 7 8 9 10 11a 11b 11c 11d 11e 11f 12a or 12b bull Attach to Form 990 Information about Schedule D (Form 990) and Its Instructions Is at wwwirsgovform990 I Op~lltQPubUcInspectionmiddotmiddotmiddot Name of the organization Employer ldontlflcatlon number American Veterans Foundation 80-0273572 iPartl middot

Held at the End of the Tax Year 2a 2b 2c 2d


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______________________W (a) Description of Investment (b) Book value (c) Method of valuation Cost or end-of-year market value (1) 2) (3) (4) (5) (6) (7) (8) (9) (10) Total (Column (b must eaual Form 990 Part X column (B) line 13) Igt- middot middot middotmiddot -middot middot lt middot clt gt middot bull

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(I) Name and address of individual or entity (fundraiser) (ii) Activity (iii) Did fundraiser (Iv) Gross receipts from activity (v( Amount paid to or retained by) (vi) Amount paid to (or retained by)have custody or conlrol of contrButions fundralser listed In organization column (I) Courtesy CallInc Yes No 1 Phone Solicitation X 369 351 314 624 54 727 JampJ MarketingLLC 2 Phone Solicitation X 97 257 77 738 19 519 Menacola Marketing Inc 3 Phone Solicitation X 104 986 87 730 17 256 Public Safety Se

(a) Event 1 (b) Event 2 (c) Other events )d) Total events NONE add column (a) through column (c))R (even type)E (avant type) (Iola number) V E 1 Gross receiptsN u E 2 Less Contributions 3 Gross income (line 1 minus line 2) 4 Cash prizes 5 Noncash prizes D I 6 RenUfacillty costs R E C T 7 Food and beverages E X 8 Entertainment p E N 9 Other direct expenses s E s 10 Direct expense summary Add lines 4 through 9 in column (d) l 11 Net Income summary Sub

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TATE OF MCHfGAN DlPRTVIENT OF ATTORNEY GEgtiERAL

PU Box 302 J-l LANSINCi MIGJlGN J8909

BILL SCHUETTE ATIUl(NlY GEJERAL

April 20 2017

Paul Monville PTesidem Amexican Veterans Foundation 3737 South Tuttle Avenue Sarasota FL 34239

Re Amer1can Vetera11s Foundation (AVF) MICS 48890

Dear lfr Monville

AVF is a charitable organization currently registered to solicit donations in Michigan We have questions about AVFs activities and its filings with this office Please respond to the following requests for information

1 Regaxcling AVFs vVe Care Packages program

a Identify all We Care packages sent to deployed military personnel for 2014 2015 and 2016

b Identify all expenses in support of the vVe CaTe packages program for 2014 2015 and 2016

c Explain where AVF gets hand-made blankets snacks and other everyday items it sends

d Explain how military personnel are identified for care packages

2 Regarding AVFs program to provide assistance for homeless veterans

e Identify all immediate sup1Joi-t provided to prevent homelessness among honorably discharged veterans who are homeless or in jeopardy of becoming homeless for years 2014 2015 and 2016

f Identify any monetaTy support provided for years 2014 2015 and 2016 Identify the cost of such items and hov they are purchased

g Identify all food shelter do-ching and medical supplies provided 2014 2015 and 2016 Identir ihe cost of such items and how they are purchased

April 20 2017






















Page 4 Apri1


and the services








President

17

tbe

Very truly youi-s

JJK


Exhibit B

June 20 2017




P 0 Box 30214

Lansing 11148909

1ir Kylman





















Forms






















) ~


President

Exhibit C


Telephone Script


Thank You Letter

Invoice

Envelope

Brochure









CLOSE 2


CLOSE 3


CLOSE 4


YES REPLY THAIK YOU




NO REPLY THANK YOU



1JP~ClVBD




e Daie 201301()5 12f U~OJ OU






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Yes No

1 X

2 X

3 X

4 X

5 X

6 X

7 X

8 X

9 X

10 X

11 a X

11 b X

11 C X

11 d X

11 e X

11f X

12a X

12b X

13 X

14a X

14b X

15 X

16 X

17 X

18 X

19 X

20 X

20b

BAA TEEA0103 062B14 Form 990 (2014)





























Yes No

21 X

22 X

23 X

24a X

24b

24c 24d

25a X

25b X

26 X

27 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

1--3c5ccb+--+--Xshy

36 X

37 X

38 X

BAA Form 990 (2014)

TEEA0104 052814






























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2 X

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4 X

5 X 6 X

7a X

7b X

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(C)

(A) Name and TIiie






0

_(1) Paul_Monville _____________ 43 40





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~~ ---------------------------middot

(E) Reportable


(W-21099-MISC)

0

0

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o

0

0

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3







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BAA TEEA0108 030915 Form 990 (2014)



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(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total









(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

11

12








TEEA0402 071614















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(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

590378 647668 643459 598768 777537 3257810

40 40

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1 2

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3 _
















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0MB No 1545-0047

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10




California _____________ ___________________________________________ _



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American Veterans


Pt VI Line 12c


Pt VI Line 7b




0MB No 1545-0047

2014 1






























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Description Amount


1565 1850 1 895

Total 5 310



Description


Amount

12129 2 875

244 14 802

Total 30050



Description Amount


Total 18 350



AmountDescription


Total 600

Exhibit E

I

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Prior Year 777 537

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12a X

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15

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No

BAA TEEA0103 101216 Form 990 (2015)

X

X

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X

X

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20a X

20b

21 X

22 X

23 X

24a X 24b

24c 24d

25a X

25b X

26 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

35b X

36 X

37 X

38 X

Form 990 (2015)

Page 4

BAA

TEEA0104 101215

2b X

3a X

3b

4a X

5a X

5b X

5c

6a X

6b

bull

8

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BAA TEEA0107 1012116 Form 990 (2015)








related 0



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~~------------------------ ----(16) _______________________ ----(17)-------------------------- - ---(1 B)-------------------------- ----(19)-------------------------- ----(20)-------------------------- ----~1l _______________________ ----(22)-------------------------- ----

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BAA rg1cA010a 1011211s Form 990 (2015)



(A) Total revenue




1 C

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TEEA0109 101215 Form 990 (2015)

12

------------------------------------------




1

2

3

4 5

6

7

8

9 10

11












12 13 14 15 16 17 18

19 20 21 22 23 24

25

26


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(A)Total expenses

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75 570 18 892

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TEEA0112 1012015




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TEEA0402 101215





(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total








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40 71 111

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TEEA0406 10112115

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(d Book value


TEEA3302 101216

______________________________________________ _

_________________________________________________ _





(3) Other -1------shy--+------------------shy

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(9) (10)























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0MB No 1545-0047



















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01113 No 16-45-0047






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2 Deploved Veterans




4


5

6

7



TEEA3902 11015




American Veterans











------------------------
























TEEA7401 102215












Description Amount


1090 15022


Total 22 047



Description Amount


5 521 384

9 446

Total 15351



Description


Amount

30 500 4 723

Total 35223



AmountDescription


Total 600

Structure Bookmarks

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(A) Total revenue





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Yes No

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April 20 2017






















Page 4 Apri1


and the services








President

17

tbe

Very truly youi-s

JJK


Exhibit B

June 20 2017




P 0 Box 30214

Lansing 11148909

1ir Kylman





















Forms






















) ~


President

Exhibit C


Telephone Script


Thank You Letter

Invoice

Envelope

Brochure









CLOSE 2


CLOSE 3


CLOSE 4


YES REPLY THAIK YOU




NO REPLY THANK YOU



1JP~ClVBD




e Daie 201301()5 12f U~OJ OU






(866) 517-1382 Donation$_____










We also continue to







APPROVED

iU


COURTESY CALL INC



Telephone Script


Brochure


clr ~

J ~

T Vlr llf

S ~

















90108502474100020009



Ce1ller WARNING



GREETING


















support


budget






pleasant)























DONOR RELATIONS LLC



Telephone Script


Brochure




TM














for all Americans

Q










00123456789123456789



GREETING











































































Telephone Script


Broch me






HOW ARE YOU GREAT








IN NEED




GOLD-----$75

SILVER----$50

BRONZE----$35




OUT



SMALLER













TM



















for all Americans









00123456789123456789

Exhibit D



0MB No 1545-0047












di gt0

(l

ol1

fil

2 3 4 5













Sign Here




1032415 Dale

President

Check LJ1r IPTIN




Firms EIN

P00622125

20-1181345















BAA TEEA0102 052814 Form 990 (2014)

Form 990 (2014) American Veterans Foundation B0-0273572































Yes No

1 X

2 X

3 X

4 X

5 X

6 X

7 X

8 X

9 X

10 X

11 a X

11 b X

11 C X

11 d X

11 e X

11f X

12a X

12b X

13 X

14a X

14b X

15 X

16 X

17 X

18 X

19 X

20 X

20b

BAA TEEA0103 062B14 Form 990 (2014)





























Yes No

21 X

22 X

23 X

24a X

24b

24c 24d

25a X

25b X

26 X

27 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

1--3c5ccb+--+--Xshy

36 X

37 X

38 X

BAA Form 990 (2014)

TEEA0104 052814






























1---1----------l









BAA TEEA0105 052814 Form 990 (2014)



[xJ













2 X

3 X

4 X

5 X 6 X

7a X

7b X

8a X

8b X

9 X




























(C)

(A) Name and TIiie






0

_(1) Paul_Monville _____________ 43 40





Secretarv X 0

- (6)_ - - - - - - - - - - - - - - - - - - - - - - - - - - -

_Q)_ ___________________________

- (8)_ - - - - - - - - - - - - - - - - - - - - - - - - - - -

-~l __________________________ _


(12) ____________________________

(13)__________________________ _

~~ ---------------------------middot

(E) Reportable


(W-21099-MISC)

0

0

0

o

0

(F) Estlmaled



organizations

o

0

0

o

o

BAA TEEA0107 0212714 Form 990 (2014)

3







for (1)



~ i ~ - lions


line) lt1gt ~ it 0

~5L _______________________ --- shy

(16)------------------------- shy --- shy

(17)------------------------- shy --- shy

(18)------------------------- shy --- shy(19)------------------------- shy --- shy


~~ ---------------------- shy --- shy(24) _______________________ --- shy



o









Yes No

X

X -

X





BAA TEEA0108 030915 Form 990 (2014)



(A) Total revenue

(B) Related or

exempt function


(D) Revenue


512-514







E ~

e --------------------------+---------+-------+-------+------shy0)

e a


(I) Rael















d C




































BAA TEEA0110 062814 Form 990 (2014)













10b


46950 45789 2

3

4

10 C

(B) End of year

55878 45870


]

middot shy~ l









22

23 24


~ 27 ~~~=s~~c~~o~~~~t~d ll~~s 3~ and 34







30

31

BAA Form 990 (2014)

TEEAO 111 052814


















BAA Form 990 (2014)

TEEA0112 052814




0MB Na 1545-0047

2014






















A

B

C

D

E



(sea Instructions))


document

Yes No




TEEA0401 071614








(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total









(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

11

12








TEEA0402 071614















(f) Total

3257810

3257810









(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

590378 647668 643459 598768 777537 3257810

40 40

40 40
































2

1







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11a

middot

11b

11c

Section B T




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7































TEEA0406 071814

2

4

5















Pre-2014



3

C

d











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Amount for 2014



8

e Excess from 2014


TEEA0407 103114




TEEA0408 081814

2

3




0MB No 1545-0047





80-0273572


1 2

3 4


















$ _______








2

2












1 C

1 d

1 e

1 f liability XIII

Amount
















e Other





(d) Book value


TEEA3302 082514





-f------shy+-------------------shy(3) Other ______________________W __________________________________________________





(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)


--


Total


---








3 _
















TEEA3304 1028114




0MB No 1545-0047

2014




bull
















organization

Yes No










10




California _____________ ___________________________________________ _



Geor3ia __________________________________________________________ _






NONE add column (a)





4 Cash prizes






R E V E N u E

1





s

2

3

4

Cash prizes



5

6












Name

Address 1gt




Name ------------------------------------------------------------1 I

A~ree I


Name










-------










otlior)



~l _________________ _

Fl _________________ _

Pl _________________ _

i4l ____ -shy - --shy ----shy - -shy

~-----------------shyffil _________________ _

i7l - - shy - - - - - - shy - - - - - - - shy

Bl shy - - - - - - - - - - - - - - - - -










4

5

6



TEEA3902 10120114




American Veterans


Pt VI Line 12c


Pt VI Line 7b




0MB No 1545-0047

2014 1






























TEEA7401 0711114












Description Amount


1565 1850 1 895

Total 5 310



Description


Amount

12129 2 875

244 14 802

Total 30050



Description Amount


Total 18 350



AmountDescription


Total 600

Exhibit E

I

Form990 0MB No 1545-0047






~






( 888) 556-8812














3 4 5 6 7a 7b

Prior Year 777 537

5 5 1 4

o 0


40

777577

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99 269

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2

3

4

5

6

7

8

9

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11 a

11 b

11 C

11 d

11 e

11f

12a X

12b

13

14a

14b

15

16

X17

X18

19

No

BAA TEEA0103 101216 Form 990 (2015)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X






























Yes No

20a X

20b

21 X

22 X

23 X

24a X 24b

24c 24d

25a X

25b X

26 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

35b X

36 X

37 X

38 X

Form 990 (2015)

Page 4

BAA

TEEA0104 101215

2b X

3a X

3b

4a X

5a X

5b X

5c

6a X

6b

bull

8

t-1_4_a+--+-shy



Yes No













































[xJ

















to conflicts 12b X
























(A) Name and Tltle

(B) Average

hours per

week list any

hours for related

organlzamiddotlions

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~~~~ii~~sect0 O~-+-

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(W-21099-MISC)

(F) Estimaed



organizations

_(1) Paul_Monville _____________





Secretarv

- (6)_ shy - - - - - - - - - - - - - - - - - - - - - -

4340

_ 9 00

10 oo

_ 400

_ 0 00

- - - -

X

X

X

X

X

75570

0

0

o

o

0

0

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0

0

0

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0

0

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- (8)_ shy - - - - - - - - - -

__ --middot

_ (9)_ shy - - - - - - - - - - - - - - - - - - - - - - - - - -

(10) ____________________________

(11) ________________________

~~-----------------------shy

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BAA TEEA0107 1012116 Form 990 (2015)








related 0



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~~------------------------ ----(16) _______________________ ----(17)-------------------------- - ---(1 B)-------------------------- ----(19)-------------------------- ----(20)-------------------------- ----~1l _______________________ ----(22)-------------------------- ----

~~------------------------ - - - -(24-------------------------- ----(25)-------------------------- ----


0



Yes No









BAA rg1cA010a 1011211s Form 990 (2015)



(A) Total revenue




1 C

1 d 1 e

Business Code


3

4 5



I------------------~-------+-----~__


6 a Gross rents








See Part IV line 18




a



returns bull bull

bull bull bull

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agt---------l

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gt--------1b~______


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TEEA0109 101215 Form 990 (2015)

12

------------------------------------------




1

2

3

4 5

6

7

8

9 10

11












12 13 14 15 16 17 18

19 20 21 22 23 24

25

26


Royalties Occupancy











(A)Total expenses

52 639

(B) Program service

expenses

52 639

75 570 18 892

1

3

090 325

1 090

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-(( __

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(B) End of year



























1)







BAA Form 990 (2015)

TEEA0111 10rn15














2a X



BAA Form 990 (2015)

TEEA0112 1012015




0MB No 1545-0047

2015




middot middot









name city and slate















A

B

C

D

E





document

Yes No



Total


TcEA0401 101216









(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total




11


Amounts from line 4




(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total


12


7

8

9

10








TEEA0402 101215





(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total








647668 643459 598768 777 537 934961 3602 393



7 o from line 6)











(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total

647668 643459 598 768 777537 934 961 3602393

40 71 111

40 71 111































2







Yes No -

11a

11 b

11c

Section B T



Yes No



























1 6



















- -_





TEEA0406 10112115

2

C

80-0273572 Page 7
















a

b

e From 2014











8

a b

e Excess


TEEA0407 101215




2









1 2

3

4

















2a

2b 2c


tax year












2











o Beginning balance



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1 C

1 d 1 e

















Yes No 3a(I)

3a(II)

3b








(d Book value


TEEA3302 101216

______________________________________________ _

_________________________________________________ _





(3) Other -1------shy--+------------------shy

(B) - - - - - - - - - - - - - - - - - - - - - - - - - -1---------+------------------shy~) ___________________________________________________ (D) --------------------------------------------------shy

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(1)

2)

(3)

(4)

(5)

(6)

(7)

(8)

(9) (10)























TEEA3304 060315




0MB No 1545-0047



















2


3



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7


8


9


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9




NONE add column (a)



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HYes

No --- HYes

No --- HYes












Name

Address




Name ------------------------------------------------------------ I

Address I


Name










-------








01113 No 16-45-0047






J1l __ -- -- - ----- ---- --

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Pl _________________ _

_(41 - - - - - - - - - - - - - - - - - -

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2 Deploved Veterans




4


5

6

7



TEEA3902 11015




American Veterans











------------------------
























TEEA7401 102215












Description Amount


1090 15022


Total 22 047



Description Amount


5 521 384

9 446

Total 15351



Description


Amount

30 500 4 723

Total 35223



AmountDescription


Total 600

Structure Bookmarks

Artifact

Artifact

Artifact

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Artifact

Artifact

Artifact

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Artifact

Artifact




Artifact

Artifact

Artifact

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(A) Total revenue





Artifact

Artifact

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Artifact

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Yes No

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Artifact


Artifact





Artifact


Artifact

Artifact




Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

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Apri1


and the services








President

17

tbe

Very truly youi-s

JJK


Exhibit B

June 20 2017




P 0 Box 30214

Lansing 11148909

1ir Kylman





















Forms






















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President

Exhibit C


Telephone Script


Thank You Letter

Invoice

Envelope

Brochure









CLOSE 2


CLOSE 3


CLOSE 4


YES REPLY THAIK YOU




NO REPLY THANK YOU



1JP~ClVBD




e Daie 201301()5 12f U~OJ OU






(866) 517-1382 Donation$_____










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APPROVED

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clr ~

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TM














for all Americans

Q










00123456789123456789



GREETING











































































Telephone Script


Broch me






HOW ARE YOU GREAT








IN NEED




GOLD-----$75

SILVER----$50

BRONZE----$35




OUT



SMALLER













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00123456789123456789

Exhibit D



0MB No 1545-0047












di gt0

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ol1

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2 3 4 5













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1032415 Dale

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Firms EIN

P00622125

20-1181345















BAA TEEA0102 052814 Form 990 (2014)
































Yes No

1 X

2 X

3 X

4 X

5 X

6 X

7 X

8 X

9 X

10 X

11 a X

11 b X

11 C X

11 d X

11 e X

11f X

12a X

12b X

13 X

14a X

14b X

15 X

16 X

17 X

18 X

19 X

20 X

20b

BAA TEEA0103 062B14 Form 990 (2014)





























Yes No

21 X

22 X

23 X

24a X

24b

24c 24d

25a X

25b X

26 X

27 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

1--3c5ccb+--+--Xshy

36 X

37 X

38 X

BAA Form 990 (2014)

TEEA0104 052814






























1---1----------l









BAA TEEA0105 052814 Form 990 (2014)



[xJ













2 X

3 X

4 X

5 X 6 X

7a X

7b X

8a X

8b X

9 X




























(C)

(A) Name and TIiie






0

_(1) Paul_Monville _____________ 43 40





Secretarv X 0

- (6)_ - - - - - - - - - - - - - - - - - - - - - - - - - - -

_Q)_ ___________________________

- (8)_ - - - - - - - - - - - - - - - - - - - - - - - - - - -

-~l __________________________ _


(12) ____________________________

(13)__________________________ _

~~ ---------------------------middot

(E) Reportable


(W-21099-MISC)

0

0

0

o

0

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organizations

o

0

0

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BAA TEEA0107 0212714 Form 990 (2014)

3







for (1)



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line) lt1gt ~ it 0

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(16)------------------------- shy --- shy

(17)------------------------- shy --- shy

(18)------------------------- shy --- shy(19)------------------------- shy --- shy


~~ ---------------------- shy --- shy(24) _______________________ --- shy



o









Yes No

X

X -

X





BAA TEEA0108 030915 Form 990 (2014)



(A) Total revenue

(B) Related or

exempt function


(D) Revenue


512-514







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e --------------------------+---------+-------+-------+------shy0)

e a


(I) Rael















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BAA TEEA0110 062814 Form 990 (2014)













10b


46950 45789 2

3

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55878 45870


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23 24


~ 27 ~~~=s~~c~~o~~~~t~d ll~~s 3~ and 34







30

31

BAA Form 990 (2014)

TEEAO 111 052814


















BAA Form 990 (2014)

TEEA0112 052814




0MB Na 1545-0047

2014






















A

B

C

D

E



(sea Instructions))


document

Yes No




TEEA0401 071614








(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total









(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

11

12








TEEA0402 071614















(f) Total

3257810

3257810









(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

590378 647668 643459 598768 777537 3257810

40 40

40 40
































2

1







Yes No

11a

middot

11b

11c

Section B T




Yes No
















7































TEEA0406 071814

2

4

5















Pre-2014



3

C

d











(ill) Distributable

Amount for 2014



8

e Excess from 2014


TEEA0407 103114




TEEA0408 081814

2

3




0MB No 1545-0047





80-0273572


1 2

3 4


















$ _______








2

2












1 C

1 d

1 e

1 f liability XIII

Amount
















e Other





(d) Book value


TEEA3302 082514





-f------shy+-------------------shy(3) Other ______________________W __________________________________________________





(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)


--


Total


---








3 _
















TEEA3304 1028114




0MB No 1545-0047

2014




bull
















organization

Yes No










10




California _____________ ___________________________________________ _



Geor3ia __________________________________________________________ _






NONE add column (a)





4 Cash prizes






R E V E N u E

1





s

2

3

4

Cash prizes



5

6












Name

Address 1gt




Name ------------------------------------------------------------1 I

A~ree I


Name










-------










otlior)



~l _________________ _

Fl _________________ _

Pl _________________ _

i4l ____ -shy - --shy ----shy - -shy

~-----------------shyffil _________________ _

i7l - - shy - - - - - - shy - - - - - - - shy

Bl shy - - - - - - - - - - - - - - - - -










4

5

6



TEEA3902 10120114




American Veterans


Pt VI Line 12c


Pt VI Line 7b




0MB No 1545-0047

2014 1






























TEEA7401 0711114












Description Amount


1565 1850 1 895

Total 5 310



Description


Amount

12129 2 875

244 14 802

Total 30050



Description Amount


Total 18 350



AmountDescription


Total 600

Exhibit E

I

Form990 0MB No 1545-0047






~






( 888) 556-8812














3 4 5 6 7a 7b

Prior Year 777 537

5 5 1 4

o 0


40

777577

71 4999



d)


8shyill



23 447



~Jrll osectZu

20 21

22


102160

2 891

99 269

119 697 2700

116997








Check LJtr IPTIN




----














--

X

X






























Yes

X1

2

3

4

5

6

7

8

9

10

- I -

11 a

11 b

11 C

11 d

11 e

11f

12a X

12b

13

14a

14b

15

16

X17

X18

19

No

BAA TEEA0103 101216 Form 990 (2015)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X






























Yes No

20a X

20b

21 X

22 X

23 X

24a X 24b

24c 24d

25a X

25b X

26 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

35b X

36 X

37 X

38 X

Form 990 (2015)

Page 4

BAA

TEEA0104 101215

2b X

3a X

3b

4a X

5a X

5b X

5c

6a X

6b

bull

8

t-1_4_a+--+-shy



Yes No













































[xJ

















to conflicts 12b X
























(A) Name and Tltle

(B) Average

hours per

week list any

hours for related

organlzamiddotlions

below dotted line)




~~~~ii~~sect0 O~-+-

Q I f j (1gt ~ i

a

(E) Reportable


(W-21099-MISC)

(F) Estimaed



organizations

_(1) Paul_Monville _____________





Secretarv

- (6)_ shy - - - - - - - - - - - - - - - - - - - - - -

4340

_ 9 00

10 oo

_ 400

_ 0 00

- - - -

X

X

X

X

X

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0

0

o

o

0

0

0

0

0

0

0

o

0

0

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- (8)_ shy - - - - - - - - - -

__ --middot

_ (9)_ shy - - - - - - - - - - - - - - - - - - - - - - - - - -

(10) ____________________________

(11) ________________________

~~-----------------------shy

____

----middot (13)__________________________ _


BAA TEEA0107 1012116 Form 990 (2015)








related 0



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line) ~ i 0

~~------------------------ ----(16) _______________________ ----(17)-------------------------- - ---(1 B)-------------------------- ----(19)-------------------------- ----(20)-------------------------- ----~1l _______________________ ----(22)-------------------------- ----

~~------------------------ - - - -(24-------------------------- ----(25)-------------------------- ----


0



Yes No









BAA rg1cA010a 1011211s Form 990 (2015)



(A) Total revenue




1 C

1 d 1 e

Business Code


3

4 5



I------------------~-------+-----~__


6 a Gross rents








See Part IV line 18




a



returns bull bull

bull bull bull

a


11 a _________________ b __________________l-----4--------1------+-----+----shy

BAA


agt---------l

b~______

gt--------1b~______


gt--------b~-----

Business Code

-1---------l--------l------+-------+-----shy




TEEA0109 101215 Form 990 (2015)

12

------------------------------------------




1

2

3

4 5

6

7

8

9 10

11












12 13 14 15 16 17 18

19 20 21 22 23 24

25

26


Royalties Occupancy











(A)Total expenses

52 639

(B) Program service

expenses

52 639

75 570 18 892

1

3

090 325

1 090

0





-(( __

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56 678 o

0 0

3 325 0


4 222

10 545

3 462

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917 324

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0

o

~ +a _ t n

72 621

4 222 0

10 545 0

3 462 0


1 q q n

82 531 762 172

BAA TEEA011 O 101215 Form 990 (2015)

C

I




(B) End of year



























1)







BAA Form 990 (2015)

TEEA0111 10rn15














2a X



BAA Form 990 (2015)

TEEA0112 1012015




0MB No 1545-0047

2015




middot middot









name city and slate















A

B

C

D

E





document

Yes No



Total


TcEA0401 101216









(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total




11


Amounts from line 4




(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total


12


7

8

9

10








TEEA0402 101215





(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total








647668 643459 598768 777 537 934961 3602 393



7 o from line 6)











(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total

647668 643459 598 768 777537 934 961 3602393

40 71 111

40 71 111































2







Yes No -

11a

11 b

11c

Section B T



Yes No



























1 6



















- -_





TEEA0406 10112115

2

C

80-0273572 Page 7
















a

b

e From 2014











8

a b

e Excess


TEEA0407 101215




2









1 2

3

4

















2a

2b 2c


tax year












2











o Beginning balance



Amount

1 C

1 d 1 e

















Yes No 3a(I)

3a(II)

3b








(d Book value


TEEA3302 101216

______________________________________________ _

_________________________________________________ _





(3) Other -1------shy--+------------------shy

(B) - - - - - - - - - - - - - - - - - - - - - - - - - -1---------+------------------shy~) ___________________________________________________ (D) --------------------------------------------------shy

~ITT -------------------------------------------------shy~) ___________________________________________________ (H) - - - - - - - - - - - - - - - - - - - - - - - - - ------------------------shy



______________________W


(1)

2)

(3)

(4)

(5)

(6)

(7)

(8)

(9) (10)























TEEA3304 060315




0MB No 1545-0047



















2


3



Debbie Lopez 5


6


7


8


9


10






9




NONE add column (a)



V E




4 Cash prizes







R E V E N u E

1 Gross revenue


bingo


through column (c))

2 Cash prizes E


s

3

4

Noncash prizes

RenUfaclllty costs

5

6


Volunteer labor

HYes

No --- HYes

No --- HYes












Name

Address




Name ------------------------------------------------------------ I

Address I


Name










-------








01113 No 16-45-0047






J1l __ -- -- - ----- ---- --

_(~------------------

Pl _________________ _

_(41 - - - - - - - - - - - - - - - - - -

J5l ____ ------ - -- -- ---

_(~------------------

J7l __ - - - -- - - - - - - - - - - -

_(~------------------






oher)








2 Deploved Veterans




4


5

6

7



TEEA3902 11015




American Veterans











------------------------
























TEEA7401 102215












Description Amount


1090 15022


Total 22 047



Description Amount


5 521 384

9 446

Total 15351



Description


Amount

30 500 4 723

Total 35223



AmountDescription


Total 600

Structure Bookmarks

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact



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Artifact



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Artifact

Artifact




Artifact


Artifact

Artifact

Artifact


Artifact

Artifact

Artifact


Artifact

Artifact


Artifact

Artifact



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Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact




Artifact

Artifact

Artifact

Artifact

Artifact


(A) Total revenue





Artifact

Artifact

Artifact



Artifact

Artifact

Artifact

Yes No

Artifact

Artifact


Artifact





Artifact


Artifact

Artifact




Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact


Page 4 Apri1


and the services








President

17

tbe

Very truly youi-s

JJK


Exhibit B

June 20 2017




P 0 Box 30214

Lansing 11148909

1ir Kylman





















Forms






















) ~


President

Exhibit C


Telephone Script


Thank You Letter

Invoice

Envelope

Brochure









CLOSE 2


CLOSE 3


CLOSE 4


YES REPLY THAIK YOU




NO REPLY THANK YOU



1JP~ClVBD




e Daie 201301()5 12f U~OJ OU






(866) 517-1382 Donation$_____










We also continue to







APPROVED

iU


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Telephone Script


Brochure


clr ~

J ~

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90108502474100020009



Ce1ller WARNING



GREETING


















support


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Telephone Script


Brochure




TM














for all Americans

Q










00123456789123456789



GREETING











































































Telephone Script


Broch me






HOW ARE YOU GREAT








IN NEED




GOLD-----$75

SILVER----$50

BRONZE----$35




OUT



SMALLER













TM



















for all Americans









00123456789123456789

Exhibit D



0MB No 1545-0047












di gt0

(l

ol1

fil

2 3 4 5













Sign Here




1032415 Dale

President

Check LJ1r IPTIN




Firms EIN

P00622125

20-1181345















BAA TEEA0102 052814 Form 990 (2014)
































Yes No

1 X

2 X

3 X

4 X

5 X

6 X

7 X

8 X

9 X

10 X

11 a X

11 b X

11 C X

11 d X

11 e X

11f X

12a X

12b X

13 X

14a X

14b X

15 X

16 X

17 X

18 X

19 X

20 X

20b

BAA TEEA0103 062B14 Form 990 (2014)





























Yes No

21 X

22 X

23 X

24a X

24b

24c 24d

25a X

25b X

26 X

27 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

1--3c5ccb+--+--Xshy

36 X

37 X

38 X

BAA Form 990 (2014)

TEEA0104 052814






























1---1----------l









BAA TEEA0105 052814 Form 990 (2014)



[xJ













2 X

3 X

4 X

5 X 6 X

7a X

7b X

8a X

8b X

9 X




























(C)

(A) Name and TIiie






0

_(1) Paul_Monville _____________ 43 40





Secretarv X 0

- (6)_ - - - - - - - - - - - - - - - - - - - - - - - - - - -

_Q)_ ___________________________

- (8)_ - - - - - - - - - - - - - - - - - - - - - - - - - - -

-~l __________________________ _


(12) ____________________________

(13)__________________________ _

~~ ---------------------------middot

(E) Reportable


(W-21099-MISC)

0

0

0

o

0

(F) Estlmaled



organizations

o

0

0

o

o

BAA TEEA0107 0212714 Form 990 (2014)

3







for (1)



~ i ~ - lions


line) lt1gt ~ it 0

~5L _______________________ --- shy

(16)------------------------- shy --- shy

(17)------------------------- shy --- shy

(18)------------------------- shy --- shy(19)------------------------- shy --- shy


~~ ---------------------- shy --- shy(24) _______________________ --- shy



o









Yes No

X

X -

X





BAA TEEA0108 030915 Form 990 (2014)



(A) Total revenue

(B) Related or

exempt function


(D) Revenue


512-514







E ~

e --------------------------+---------+-------+-------+------shy0)

e a


(I) Rael















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BAA TEEA0110 062814 Form 990 (2014)













10b


46950 45789 2

3

4

10 C

(B) End of year

55878 45870


]

middot shy~ l









22

23 24


~ 27 ~~~=s~~c~~o~~~~t~d ll~~s 3~ and 34







30

31

BAA Form 990 (2014)

TEEAO 111 052814


















BAA Form 990 (2014)

TEEA0112 052814




0MB Na 1545-0047

2014






















A

B

C

D

E



(sea Instructions))


document

Yes No




TEEA0401 071614








(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total









(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

11

12








TEEA0402 071614















(f) Total

3257810

3257810









(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

590378 647668 643459 598768 777537 3257810

40 40

40 40
































2

1







Yes No

11a

middot

11b

11c

Section B T




Yes No
















7































TEEA0406 071814

2

4

5















Pre-2014



3

C

d











(ill) Distributable

Amount for 2014



8

e Excess from 2014


TEEA0407 103114




TEEA0408 081814

2

3




0MB No 1545-0047





80-0273572


1 2

3 4


















$ _______








2

2












1 C

1 d

1 e

1 f liability XIII

Amount
















e Other





(d) Book value


TEEA3302 082514





-f------shy+-------------------shy(3) Other ______________________W __________________________________________________





(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)


--


Total


---








3 _
















TEEA3304 1028114




0MB No 1545-0047

2014




bull
















organization

Yes No










10




California _____________ ___________________________________________ _



Geor3ia __________________________________________________________ _






NONE add column (a)





4 Cash prizes






R E V E N u E

1





s

2

3

4

Cash prizes



5

6












Name

Address 1gt




Name ------------------------------------------------------------1 I

A~ree I


Name










-------










otlior)



~l _________________ _

Fl _________________ _

Pl _________________ _

i4l ____ -shy - --shy ----shy - -shy

~-----------------shyffil _________________ _

i7l - - shy - - - - - - shy - - - - - - - shy

Bl shy - - - - - - - - - - - - - - - - -










4

5

6



TEEA3902 10120114




American Veterans


Pt VI Line 12c


Pt VI Line 7b




0MB No 1545-0047

2014 1






























TEEA7401 0711114












Description Amount


1565 1850 1 895

Total 5 310



Description


Amount

12129 2 875

244 14 802

Total 30050



Description Amount


Total 18 350



AmountDescription


Total 600

Exhibit E

I

Form990 0MB No 1545-0047






~






( 888) 556-8812














3 4 5 6 7a 7b

Prior Year 777 537

5 5 1 4

o 0


40

777577

71 4999



d)


8shyill



23 447



~Jrll osectZu

20 21

22


102160

2 891

99 269

119 697 2700

116997








Check LJtr IPTIN




----














--

X

X






























Yes

X1

2

3

4

5

6

7

8

9

10

- I -

11 a

11 b

11 C

11 d

11 e

11f

12a X

12b

13

14a

14b

15

16

X17

X18

19

No

BAA TEEA0103 101216 Form 990 (2015)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X






























Yes No

20a X

20b

21 X

22 X

23 X

24a X 24b

24c 24d

25a X

25b X

26 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

35b X

36 X

37 X

38 X

Form 990 (2015)

Page 4

BAA

TEEA0104 101215

2b X

3a X

3b

4a X

5a X

5b X

5c

6a X

6b

bull

8

t-1_4_a+--+-shy



Yes No













































[xJ

















to conflicts 12b X
























(A) Name and Tltle

(B) Average

hours per

week list any

hours for related

organlzamiddotlions

below dotted line)




~~~~ii~~sect0 O~-+-

Q I f j (1gt ~ i

a

(E) Reportable


(W-21099-MISC)

(F) Estimaed



organizations

_(1) Paul_Monville _____________





Secretarv

- (6)_ shy - - - - - - - - - - - - - - - - - - - - - -

4340

_ 9 00

10 oo

_ 400

_ 0 00

- - - -

X

X

X

X

X

75570

0

0

o

o

0

0

0

0

0

0

0

o

0

0

_CD________________________

- (8)_ shy - - - - - - - - - -

__ --middot

_ (9)_ shy - - - - - - - - - - - - - - - - - - - - - - - - - -

(10) ____________________________

(11) ________________________

~~-----------------------shy

____

----middot (13)__________________________ _


BAA TEEA0107 1012116 Form 990 (2015)








related 0



dolled

line) ~ i 0

~~------------------------ ----(16) _______________________ ----(17)-------------------------- - ---(1 B)-------------------------- ----(19)-------------------------- ----(20)-------------------------- ----~1l _______________________ ----(22)-------------------------- ----

~~------------------------ - - - -(24-------------------------- ----(25)-------------------------- ----


0



Yes No









BAA rg1cA010a 1011211s Form 990 (2015)



(A) Total revenue




1 C

1 d 1 e

Business Code


3

4 5



I------------------~-------+-----~__


6 a Gross rents








See Part IV line 18




a



returns bull bull

bull bull bull

a


11 a _________________ b __________________l-----4--------1------+-----+----shy

BAA


agt---------l

b~______

gt--------1b~______


gt--------b~-----

Business Code

-1---------l--------l------+-------+-----shy




TEEA0109 101215 Form 990 (2015)

12

------------------------------------------




1

2

3

4 5

6

7

8

9 10

11












12 13 14 15 16 17 18

19 20 21 22 23 24

25

26


Royalties Occupancy











(A)Total expenses

52 639

(B) Program service

expenses

52 639

75 570 18 892

1

3

090 325

1 090

0





-(( __

- --


56 678 o

0 0

3 325 0


4 222

10 545

3 462

I hltlt gt )


917 324

o

0

o

~ +a _ t n

72 621

4 222 0

10 545 0

3 462 0


1 q q n

82 531 762 172

BAA TEEA011 O 101215 Form 990 (2015)

C

I




(B) End of year



























1)







BAA Form 990 (2015)

TEEA0111 10rn15














2a X



BAA Form 990 (2015)

TEEA0112 1012015




0MB No 1545-0047

2015




middot middot









name city and slate















A

B

C

D

E





document

Yes No



Total


TcEA0401 101216









(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total




11


Amounts from line 4




(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total


12


7

8

9

10








TEEA0402 101215





(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total








647668 643459 598768 777 537 934961 3602 393



7 o from line 6)











(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total

647668 643459 598 768 777537 934 961 3602393

40 71 111

40 71 111































2







Yes No -

11a

11 b

11c

Section B T



Yes No



























1 6



















- -_





TEEA0406 10112115

2

C

80-0273572 Page 7
















a

b

e From 2014











8

a b

e Excess


TEEA0407 101215




2









1 2

3

4

















2a

2b 2c


tax year












2











o Beginning balance



Amount

1 C

1 d 1 e

















Yes No 3a(I)

3a(II)

3b








(d Book value


TEEA3302 101216

______________________________________________ _

_________________________________________________ _





(3) Other -1------shy--+------------------shy

(B) - - - - - - - - - - - - - - - - - - - - - - - - - -1---------+------------------shy~) ___________________________________________________ (D) --------------------------------------------------shy

~ITT -------------------------------------------------shy~) ___________________________________________________ (H) - - - - - - - - - - - - - - - - - - - - - - - - - ------------------------shy



______________________W


(1)

2)

(3)

(4)

(5)

(6)

(7)

(8)

(9) (10)























TEEA3304 060315




0MB No 1545-0047



















2


3



Debbie Lopez 5


6


7


8


9


10






9




NONE add column (a)



V E




4 Cash prizes







R E V E N u E

1 Gross revenue


bingo


through column (c))

2 Cash prizes E


s

3

4

Noncash prizes

RenUfaclllty costs

5

6


Volunteer labor

HYes

No --- HYes

No --- HYes












Name

Address




Name ------------------------------------------------------------ I

Address I


Name










-------








01113 No 16-45-0047






J1l __ -- -- - ----- ---- --

_(~------------------

Pl _________________ _

_(41 - - - - - - - - - - - - - - - - - -

J5l ____ ------ - -- -- ---

_(~------------------

J7l __ - - - -- - - - - - - - - - - -

_(~------------------






oher)








2 Deploved Veterans




4


5

6

7



TEEA3902 11015




American Veterans











------------------------
























TEEA7401 102215












Description Amount


1090 15022


Total 22 047



Description Amount


5 521 384

9 446

Total 15351



Description


Amount

30 500 4 723

Total 35223



AmountDescription


Total 600

Structure Bookmarks

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact



Artifact

Artifact



Artifact

Artifact

Artifact




Artifact


Artifact

Artifact

Artifact


Artifact

Artifact

Artifact


Artifact

Artifact


Artifact

Artifact



Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact




Artifact

Artifact

Artifact

Artifact

Artifact


(A) Total revenue





Artifact

Artifact

Artifact



Artifact

Artifact

Artifact

Yes No

Artifact

Artifact


Artifact





Artifact


Artifact

Artifact




Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

President

17

tbe

Very truly youi-s

JJK


Exhibit B

June 20 2017




P 0 Box 30214

Lansing 11148909

1ir Kylman





















Forms






















) ~


President

Exhibit C


Telephone Script


Thank You Letter

Invoice

Envelope

Brochure









CLOSE 2


CLOSE 3


CLOSE 4


YES REPLY THAIK YOU




NO REPLY THANK YOU



1JP~ClVBD




e Daie 201301()5 12f U~OJ OU






(866) 517-1382 Donation$_____










We also continue to







APPROVED

iU


COURTESY CALL INC



Telephone Script


Brochure


clr ~

J ~

T Vlr llf

S ~

















90108502474100020009



Ce1ller WARNING



GREETING


















support


budget






pleasant)























DONOR RELATIONS LLC



Telephone Script


Brochure




TM














for all Americans

Q










00123456789123456789



GREETING











































































Telephone Script


Broch me






HOW ARE YOU GREAT








IN NEED




GOLD-----$75

SILVER----$50

BRONZE----$35




OUT



SMALLER













TM



















for all Americans









00123456789123456789

Exhibit D



0MB No 1545-0047












di gt0

(l

ol1

fil

2 3 4 5













Sign Here




1032415 Dale

President

Check LJ1r IPTIN




Firms EIN

P00622125

20-1181345















BAA TEEA0102 052814 Form 990 (2014)
































Yes No

1 X

2 X

3 X

4 X

5 X

6 X

7 X

8 X

9 X

10 X

11 a X

11 b X

11 C X

11 d X

11 e X

11f X

12a X

12b X

13 X

14a X

14b X

15 X

16 X

17 X

18 X

19 X

20 X

20b

BAA TEEA0103 062B14 Form 990 (2014)





























Yes No

21 X

22 X

23 X

24a X

24b

24c 24d

25a X

25b X

26 X

27 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

1--3c5ccb+--+--Xshy

36 X

37 X

38 X

BAA Form 990 (2014)

TEEA0104 052814






























1---1----------l









BAA TEEA0105 052814 Form 990 (2014)



[xJ













2 X

3 X

4 X

5 X 6 X

7a X

7b X

8a X

8b X

9 X




























(C)

(A) Name and TIiie






0

_(1) Paul_Monville _____________ 43 40





Secretarv X 0

- (6)_ - - - - - - - - - - - - - - - - - - - - - - - - - - -

_Q)_ ___________________________

- (8)_ - - - - - - - - - - - - - - - - - - - - - - - - - - -

-~l __________________________ _


(12) ____________________________

(13)__________________________ _

~~ ---------------------------middot

(E) Reportable


(W-21099-MISC)

0

0

0

o

0

(F) Estlmaled



organizations

o

0

0

o

o

BAA TEEA0107 0212714 Form 990 (2014)

3







for (1)



~ i ~ - lions


line) lt1gt ~ it 0

~5L _______________________ --- shy

(16)------------------------- shy --- shy

(17)------------------------- shy --- shy

(18)------------------------- shy --- shy(19)------------------------- shy --- shy


~~ ---------------------- shy --- shy(24) _______________________ --- shy



o









Yes No

X

X -

X





BAA TEEA0108 030915 Form 990 (2014)



(A) Total revenue

(B) Related or

exempt function


(D) Revenue


512-514







E ~

e --------------------------+---------+-------+-------+------shy0)

e a


(I) Rael















d C




































BAA TEEA0110 062814 Form 990 (2014)













10b


46950 45789 2

3

4

10 C

(B) End of year

55878 45870


]

middot shy~ l









22

23 24


~ 27 ~~~=s~~c~~o~~~~t~d ll~~s 3~ and 34







30

31

BAA Form 990 (2014)

TEEAO 111 052814


















BAA Form 990 (2014)

TEEA0112 052814




0MB Na 1545-0047

2014






















A

B

C

D

E



(sea Instructions))


document

Yes No




TEEA0401 071614








(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total









(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

11

12








TEEA0402 071614















(f) Total

3257810

3257810









(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

590378 647668 643459 598768 777537 3257810

40 40

40 40
































2

1







Yes No

11a

middot

11b

11c

Section B T




Yes No
















7































TEEA0406 071814

2

4

5















Pre-2014



3

C

d











(ill) Distributable

Amount for 2014



8

e Excess from 2014


TEEA0407 103114




TEEA0408 081814

2

3




0MB No 1545-0047





80-0273572


1 2

3 4


















$ _______








2

2












1 C

1 d

1 e

1 f liability XIII

Amount
















e Other





(d) Book value


TEEA3302 082514





-f------shy+-------------------shy(3) Other ______________________W __________________________________________________





(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)


--


Total


---








3 _
















TEEA3304 1028114




0MB No 1545-0047

2014




bull
















organization

Yes No










10




California _____________ ___________________________________________ _



Geor3ia __________________________________________________________ _






NONE add column (a)





4 Cash prizes






R E V E N u E

1





s

2

3

4

Cash prizes



5

6












Name

Address 1gt




Name ------------------------------------------------------------1 I

A~ree I


Name










-------










otlior)



~l _________________ _

Fl _________________ _

Pl _________________ _

i4l ____ -shy - --shy ----shy - -shy

~-----------------shyffil _________________ _

i7l - - shy - - - - - - shy - - - - - - - shy

Bl shy - - - - - - - - - - - - - - - - -










4

5

6



TEEA3902 10120114




American Veterans


Pt VI Line 12c


Pt VI Line 7b




0MB No 1545-0047

2014 1






























TEEA7401 0711114












Description Amount


1565 1850 1 895

Total 5 310



Description


Amount

12129 2 875

244 14 802

Total 30050



Description Amount


Total 18 350



AmountDescription


Total 600

Exhibit E

I

Form990 0MB No 1545-0047






~






( 888) 556-8812














3 4 5 6 7a 7b

Prior Year 777 537

5 5 1 4

o 0


40

777577

71 4999



d)


8shyill



23 447



~Jrll osectZu

20 21

22


102160

2 891

99 269

119 697 2700

116997








Check LJtr IPTIN




----














--

X

X






























Yes

X1

2

3

4

5

6

7

8

9

10

- I -

11 a

11 b

11 C

11 d

11 e

11f

12a X

12b

13

14a

14b

15

16

X17

X18

19

No

BAA TEEA0103 101216 Form 990 (2015)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X






























Yes No

20a X

20b

21 X

22 X

23 X

24a X 24b

24c 24d

25a X

25b X

26 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

35b X

36 X

37 X

38 X

Form 990 (2015)

Page 4

BAA

TEEA0104 101215

2b X

3a X

3b

4a X

5a X

5b X

5c

6a X

6b

bull

8

t-1_4_a+--+-shy



Yes No













































[xJ

















to conflicts 12b X
























(A) Name and Tltle

(B) Average

hours per

week list any

hours for related

organlzamiddotlions

below dotted line)




~~~~ii~~sect0 O~-+-

Q I f j (1gt ~ i

a

(E) Reportable


(W-21099-MISC)

(F) Estimaed



organizations

_(1) Paul_Monville _____________





Secretarv

- (6)_ shy - - - - - - - - - - - - - - - - - - - - - -

4340

_ 9 00

10 oo

_ 400

_ 0 00

- - - -

X

X

X

X

X

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0

0

o

o

0

0

0

0

0

0

0

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0

0

_CD________________________

- (8)_ shy - - - - - - - - - -

__ --middot

_ (9)_ shy - - - - - - - - - - - - - - - - - - - - - - - - - -

(10) ____________________________

(11) ________________________

~~-----------------------shy

____

----middot (13)__________________________ _


BAA TEEA0107 1012116 Form 990 (2015)








related 0



dolled

line) ~ i 0

~~------------------------ ----(16) _______________________ ----(17)-------------------------- - ---(1 B)-------------------------- ----(19)-------------------------- ----(20)-------------------------- ----~1l _______________________ ----(22)-------------------------- ----

~~------------------------ - - - -(24-------------------------- ----(25)-------------------------- ----


0



Yes No









BAA rg1cA010a 1011211s Form 990 (2015)



(A) Total revenue




1 C

1 d 1 e

Business Code


3

4 5



I------------------~-------+-----~__


6 a Gross rents








See Part IV line 18




a



returns bull bull

bull bull bull

a


11 a _________________ b __________________l-----4--------1------+-----+----shy

BAA


agt---------l

b~______

gt--------1b~______


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TEEA0109 101215 Form 990 (2015)

12

------------------------------------------




1

2

3

4 5

6

7

8

9 10

11












12 13 14 15 16 17 18

19 20 21 22 23 24

25

26


Royalties Occupancy











(A)Total expenses

52 639

(B) Program service

expenses

52 639

75 570 18 892

1

3

090 325

1 090

0





-(( __

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0 0

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3 462 0


1 q q n

82 531 762 172

BAA TEEA011 O 101215 Form 990 (2015)

C

I




(B) End of year



























1)







BAA Form 990 (2015)

TEEA0111 10rn15














2a X



BAA Form 990 (2015)

TEEA0112 1012015




0MB No 1545-0047

2015




middot middot









name city and slate















A

B

C

D

E





document

Yes No



Total


TcEA0401 101216









(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total




11


Amounts from line 4




(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total


12


7

8

9

10








TEEA0402 101215





(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total








647668 643459 598768 777 537 934961 3602 393



7 o from line 6)











(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total

647668 643459 598 768 777537 934 961 3602393

40 71 111

40 71 111































2







Yes No -

11a

11 b

11c

Section B T



Yes No



























1 6



















- -_





TEEA0406 10112115

2

C

80-0273572 Page 7
















a

b

e From 2014











8

a b

e Excess


TEEA0407 101215




2









1 2

3

4

















2a

2b 2c


tax year












2











o Beginning balance



Amount

1 C

1 d 1 e

















Yes No 3a(I)

3a(II)

3b








(d Book value


TEEA3302 101216

______________________________________________ _

_________________________________________________ _





(3) Other -1------shy--+------------------shy

(B) - - - - - - - - - - - - - - - - - - - - - - - - - -1---------+------------------shy~) ___________________________________________________ (D) --------------------------------------------------shy

~ITT -------------------------------------------------shy~) ___________________________________________________ (H) - - - - - - - - - - - - - - - - - - - - - - - - - ------------------------shy



______________________W


(1)

2)

(3)

(4)

(5)

(6)

(7)

(8)

(9) (10)























TEEA3304 060315




0MB No 1545-0047



















2


3



Debbie Lopez 5


6


7


8


9


10






9




NONE add column (a)



V E




4 Cash prizes







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2 Cash prizes E


s

3

4

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5

6


Volunteer labor

HYes

No --- HYes

No --- HYes












Name

Address




Name ------------------------------------------------------------ I

Address I


Name










-------








01113 No 16-45-0047






J1l __ -- -- - ----- ---- --

_(~------------------

Pl _________________ _

_(41 - - - - - - - - - - - - - - - - - -

J5l ____ ------ - -- -- ---

_(~------------------

J7l __ - - - -- - - - - - - - - - - -

_(~------------------






oher)








2 Deploved Veterans




4


5

6

7



TEEA3902 11015




American Veterans











------------------------
























TEEA7401 102215












Description Amount


1090 15022


Total 22 047



Description Amount


5 521 384

9 446

Total 15351



Description


Amount

30 500 4 723

Total 35223



AmountDescription


Total 600

Structure Bookmarks

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

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Artifact



Artifact

Artifact

Artifact




Artifact


Artifact

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Artifact

Artifact




Artifact

Artifact

Artifact

Artifact

Artifact


(A) Total revenue





Artifact

Artifact

Artifact



Artifact

Artifact

Artifact

Yes No

Artifact

Artifact


Artifact





Artifact


Artifact

Artifact




Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Exhibit B

June 20 2017




P 0 Box 30214

Lansing 11148909

1ir Kylman





















Forms






















) ~


President

Exhibit C


Telephone Script


Thank You Letter

Invoice

Envelope

Brochure









CLOSE 2


CLOSE 3


CLOSE 4


YES REPLY THAIK YOU




NO REPLY THANK YOU



1JP~ClVBD




e Daie 201301()5 12f U~OJ OU






(866) 517-1382 Donation$_____










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APPROVED

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clr ~

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GREETING


















support


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TM














for all Americans

Q










00123456789123456789



GREETING











































































Telephone Script


Broch me






HOW ARE YOU GREAT








IN NEED




GOLD-----$75

SILVER----$50

BRONZE----$35




OUT



SMALLER













TM



















for all Americans









00123456789123456789

Exhibit D



0MB No 1545-0047












di gt0

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fil

2 3 4 5













Sign Here




1032415 Dale

President

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Firms EIN

P00622125

20-1181345















BAA TEEA0102 052814 Form 990 (2014)
































Yes No

1 X

2 X

3 X

4 X

5 X

6 X

7 X

8 X

9 X

10 X

11 a X

11 b X

11 C X

11 d X

11 e X

11f X

12a X

12b X

13 X

14a X

14b X

15 X

16 X

17 X

18 X

19 X

20 X

20b

BAA TEEA0103 062B14 Form 990 (2014)





























Yes No

21 X

22 X

23 X

24a X

24b

24c 24d

25a X

25b X

26 X

27 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

1--3c5ccb+--+--Xshy

36 X

37 X

38 X

BAA Form 990 (2014)

TEEA0104 052814






























1---1----------l









BAA TEEA0105 052814 Form 990 (2014)



[xJ













2 X

3 X

4 X

5 X 6 X

7a X

7b X

8a X

8b X

9 X




























(C)

(A) Name and TIiie






0

_(1) Paul_Monville _____________ 43 40





Secretarv X 0

- (6)_ - - - - - - - - - - - - - - - - - - - - - - - - - - -

_Q)_ ___________________________

- (8)_ - - - - - - - - - - - - - - - - - - - - - - - - - - -

-~l __________________________ _


(12) ____________________________

(13)__________________________ _

~~ ---------------------------middot

(E) Reportable


(W-21099-MISC)

0

0

0

o

0

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organizations

o

0

0

o

o

BAA TEEA0107 0212714 Form 990 (2014)

3







for (1)



~ i ~ - lions


line) lt1gt ~ it 0

~5L _______________________ --- shy

(16)------------------------- shy --- shy

(17)------------------------- shy --- shy

(18)------------------------- shy --- shy(19)------------------------- shy --- shy


~~ ---------------------- shy --- shy(24) _______________________ --- shy



o









Yes No

X

X -

X





BAA TEEA0108 030915 Form 990 (2014)



(A) Total revenue

(B) Related or

exempt function


(D) Revenue


512-514







E ~

e --------------------------+---------+-------+-------+------shy0)

e a


(I) Rael















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BAA TEEA0110 062814 Form 990 (2014)













10b


46950 45789 2

3

4

10 C

(B) End of year

55878 45870


]

middot shy~ l









22

23 24


~ 27 ~~~=s~~c~~o~~~~t~d ll~~s 3~ and 34







30

31

BAA Form 990 (2014)

TEEAO 111 052814


















BAA Form 990 (2014)

TEEA0112 052814




0MB Na 1545-0047

2014






















A

B

C

D

E



(sea Instructions))


document

Yes No




TEEA0401 071614








(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total









(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

11

12








TEEA0402 071614















(f) Total

3257810

3257810









(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

590378 647668 643459 598768 777537 3257810

40 40

40 40
































2

1







Yes No

11a

middot

11b

11c

Section B T




Yes No
















7































TEEA0406 071814

2

4

5















Pre-2014



3

C

d











(ill) Distributable

Amount for 2014



8

e Excess from 2014


TEEA0407 103114




TEEA0408 081814

2

3




0MB No 1545-0047





80-0273572


1 2

3 4


















$ _______








2

2












1 C

1 d

1 e

1 f liability XIII

Amount
















e Other





(d) Book value


TEEA3302 082514





-f------shy+-------------------shy(3) Other ______________________W __________________________________________________





(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)


--


Total


---








3 _
















TEEA3304 1028114




0MB No 1545-0047

2014




bull
















organization

Yes No










10




California _____________ ___________________________________________ _



Geor3ia __________________________________________________________ _






NONE add column (a)





4 Cash prizes






R E V E N u E

1





s

2

3

4

Cash prizes



5

6












Name

Address 1gt




Name ------------------------------------------------------------1 I

A~ree I


Name










-------










otlior)



~l _________________ _

Fl _________________ _

Pl _________________ _

i4l ____ -shy - --shy ----shy - -shy

~-----------------shyffil _________________ _

i7l - - shy - - - - - - shy - - - - - - - shy

Bl shy - - - - - - - - - - - - - - - - -










4

5

6



TEEA3902 10120114




American Veterans


Pt VI Line 12c


Pt VI Line 7b




0MB No 1545-0047

2014 1






























TEEA7401 0711114












Description Amount


1565 1850 1 895

Total 5 310



Description


Amount

12129 2 875

244 14 802

Total 30050



Description Amount


Total 18 350



AmountDescription


Total 600

Exhibit E

I

Form990 0MB No 1545-0047






~






( 888) 556-8812














3 4 5 6 7a 7b

Prior Year 777 537

5 5 1 4

o 0


40

777577

71 4999



d)


8shyill



23 447



~Jrll osectZu

20 21

22


102160

2 891

99 269

119 697 2700

116997








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----














--

X

X






























Yes

X1

2

3

4

5

6

7

8

9

10

- I -

11 a

11 b

11 C

11 d

11 e

11f

12a X

12b

13

14a

14b

15

16

X17

X18

19

No

BAA TEEA0103 101216 Form 990 (2015)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X






























Yes No

20a X

20b

21 X

22 X

23 X

24a X 24b

24c 24d

25a X

25b X

26 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

35b X

36 X

37 X

38 X

Form 990 (2015)

Page 4

BAA

TEEA0104 101215

2b X

3a X

3b

4a X

5a X

5b X

5c

6a X

6b

bull

8

t-1_4_a+--+-shy



Yes No













































[xJ

















to conflicts 12b X
























(A) Name and Tltle

(B) Average

hours per

week list any

hours for related

organlzamiddotlions

below dotted line)




~~~~ii~~sect0 O~-+-

Q I f j (1gt ~ i

a

(E) Reportable


(W-21099-MISC)

(F) Estimaed



organizations

_(1) Paul_Monville _____________





Secretarv

- (6)_ shy - - - - - - - - - - - - - - - - - - - - - -

4340

_ 9 00

10 oo

_ 400

_ 0 00

- - - -

X

X

X

X

X

75570

0

0

o

o

0

0

0

0

0

0

0

o

0

0

_CD________________________

- (8)_ shy - - - - - - - - - -

__ --middot

_ (9)_ shy - - - - - - - - - - - - - - - - - - - - - - - - - -

(10) ____________________________

(11) ________________________

~~-----------------------shy

____

----middot (13)__________________________ _


BAA TEEA0107 1012116 Form 990 (2015)








related 0



dolled

line) ~ i 0

~~------------------------ ----(16) _______________________ ----(17)-------------------------- - ---(1 B)-------------------------- ----(19)-------------------------- ----(20)-------------------------- ----~1l _______________________ ----(22)-------------------------- ----

~~------------------------ - - - -(24-------------------------- ----(25)-------------------------- ----


0



Yes No









BAA rg1cA010a 1011211s Form 990 (2015)



(A) Total revenue




1 C

1 d 1 e

Business Code


3

4 5



I------------------~-------+-----~__


6 a Gross rents








See Part IV line 18




a



returns bull bull

bull bull bull

a


11 a _________________ b __________________l-----4--------1------+-----+----shy

BAA


agt---------l

b~______

gt--------1b~______


gt--------b~-----

Business Code

-1---------l--------l------+-------+-----shy




TEEA0109 101215 Form 990 (2015)

12

------------------------------------------




1

2

3

4 5

6

7

8

9 10

11












12 13 14 15 16 17 18

19 20 21 22 23 24

25

26


Royalties Occupancy











(A)Total expenses

52 639

(B) Program service

expenses

52 639

75 570 18 892

1

3

090 325

1 090

0





-(( __

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56 678 o

0 0

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4 222

10 545

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917 324

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0

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72 621

4 222 0

10 545 0

3 462 0


1 q q n

82 531 762 172

BAA TEEA011 O 101215 Form 990 (2015)

C

I




(B) End of year



























1)







BAA Form 990 (2015)

TEEA0111 10rn15














2a X



BAA Form 990 (2015)

TEEA0112 1012015




0MB No 1545-0047

2015




middot middot









name city and slate















A

B

C

D

E





document

Yes No



Total


TcEA0401 101216









(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total




11


Amounts from line 4




(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total


12


7

8

9

10








TEEA0402 101215





(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total








647668 643459 598768 777 537 934961 3602 393



7 o from line 6)











(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total

647668 643459 598 768 777537 934 961 3602393

40 71 111

40 71 111































2







Yes No -

11a

11 b

11c

Section B T



Yes No



























1 6



















- -_





TEEA0406 10112115

2

C

80-0273572 Page 7
















a

b

e From 2014











8

a b

e Excess


TEEA0407 101215




2









1 2

3

4

















2a

2b 2c


tax year












2











o Beginning balance



Amount

1 C

1 d 1 e

















Yes No 3a(I)

3a(II)

3b








(d Book value


TEEA3302 101216

______________________________________________ _

_________________________________________________ _





(3) Other -1------shy--+------------------shy

(B) - - - - - - - - - - - - - - - - - - - - - - - - - -1---------+------------------shy~) ___________________________________________________ (D) --------------------------------------------------shy

~ITT -------------------------------------------------shy~) ___________________________________________________ (H) - - - - - - - - - - - - - - - - - - - - - - - - - ------------------------shy



______________________W


(1)

2)

(3)

(4)

(5)

(6)

(7)

(8)

(9) (10)























TEEA3304 060315




0MB No 1545-0047



















2


3



Debbie Lopez 5


6


7


8


9


10






9




NONE add column (a)



V E




4 Cash prizes







R E V E N u E

1 Gross revenue


bingo


through column (c))

2 Cash prizes E


s

3

4

Noncash prizes

RenUfaclllty costs

5

6


Volunteer labor

HYes

No --- HYes

No --- HYes












Name

Address




Name ------------------------------------------------------------ I

Address I


Name










-------








01113 No 16-45-0047






J1l __ -- -- - ----- ---- --

_(~------------------

Pl _________________ _

_(41 - - - - - - - - - - - - - - - - - -

J5l ____ ------ - -- -- ---

_(~------------------

J7l __ - - - -- - - - - - - - - - - -

_(~------------------






oher)








2 Deploved Veterans




4


5

6

7



TEEA3902 11015




American Veterans











------------------------
























TEEA7401 102215












Description Amount


1090 15022


Total 22 047



Description Amount


5 521 384

9 446

Total 15351



Description


Amount

30 500 4 723

Total 35223



AmountDescription


Total 600

Structure Bookmarks

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact



Artifact

Artifact



Artifact

Artifact

Artifact




Artifact


Artifact

Artifact

Artifact


Artifact

Artifact

Artifact


Artifact

Artifact


Artifact

Artifact



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Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact




Artifact

Artifact

Artifact

Artifact

Artifact


(A) Total revenue





Artifact

Artifact

Artifact



Artifact

Artifact

Artifact

Yes No

Artifact

Artifact


Artifact





Artifact


Artifact

Artifact




Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

Artifact

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June 20 2017




P 0 Box 30214

Lansing 11148909

1ir Kylman





















Forms






















) ~


President

Exhibit C


Telephone Script


Thank You Letter

Invoice

Envelope

Brochure









CLOSE 2


CLOSE 3


CLOSE 4


YES REPLY THAIK YOU




NO REPLY THANK YOU



1JP~ClVBD




e Daie 201301()5 12f U~OJ OU






(866) 517-1382 Donation$_____










We also continue to







APPROVED

iU


COURTESY CALL INC



Telephone Script


Brochure


clr ~

J ~

T Vlr llf

S ~

















90108502474100020009



Ce1ller WARNING



GREETING


















support


budget






pleasant)























DONOR RELATIONS LLC



Telephone Script


Brochure




TM














for all Americans

Q










00123456789123456789



GREETING











































































Telephone Script


Broch me






HOW ARE YOU GREAT








IN NEED




GOLD-----$75

SILVER----$50

BRONZE----$35




OUT



SMALLER













TM



















for all Americans









00123456789123456789

Exhibit D



0MB No 1545-0047












di gt0

(l

ol1

fil

2 3 4 5













Sign Here




1032415 Dale

President

Check LJ1r IPTIN




Firms EIN

P00622125

20-1181345















BAA TEEA0102 052814 Form 990 (2014)
































Yes No

1 X

2 X

3 X

4 X

5 X

6 X

7 X

8 X

9 X

10 X

11 a X

11 b X

11 C X

11 d X

11 e X

11f X

12a X

12b X

13 X

14a X

14b X

15 X

16 X

17 X

18 X

19 X

20 X

20b

BAA TEEA0103 062B14 Form 990 (2014)





























Yes No

21 X

22 X

23 X

24a X

24b

24c 24d

25a X

25b X

26 X

27 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

1--3c5ccb+--+--Xshy

36 X

37 X

38 X

BAA Form 990 (2014)

TEEA0104 052814






























1---1----------l









BAA TEEA0105 052814 Form 990 (2014)



[xJ













2 X

3 X

4 X

5 X 6 X

7a X

7b X

8a X

8b X

9 X




























(C)

(A) Name and TIiie






0

_(1) Paul_Monville _____________ 43 40





Secretarv X 0

- (6)_ - - - - - - - - - - - - - - - - - - - - - - - - - - -

_Q)_ ___________________________

- (8)_ - - - - - - - - - - - - - - - - - - - - - - - - - - -

-~l __________________________ _


(12) ____________________________

(13)__________________________ _

~~ ---------------------------middot

(E) Reportable


(W-21099-MISC)

0

0

0

o

0

(F) Estlmaled



organizations

o

0

0

o

o

BAA TEEA0107 0212714 Form 990 (2014)

3







for (1)



~ i ~ - lions


line) lt1gt ~ it 0

~5L _______________________ --- shy

(16)------------------------- shy --- shy

(17)------------------------- shy --- shy

(18)------------------------- shy --- shy(19)------------------------- shy --- shy


~~ ---------------------- shy --- shy(24) _______________________ --- shy



o









Yes No

X

X -

X





BAA TEEA0108 030915 Form 990 (2014)



(A) Total revenue

(B) Related or

exempt function


(D) Revenue


512-514







E ~

e --------------------------+---------+-------+-------+------shy0)

e a


(I) Rael















d C




































BAA TEEA0110 062814 Form 990 (2014)













10b


46950 45789 2

3

4

10 C

(B) End of year

55878 45870


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22

23 24


~ 27 ~~~=s~~c~~o~~~~t~d ll~~s 3~ and 34







30

31

BAA Form 990 (2014)

TEEAO 111 052814


















BAA Form 990 (2014)

TEEA0112 052814




0MB Na 1545-0047

2014






















A

B

C

D

E



(sea Instructions))


document

Yes No




TEEA0401 071614








(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total









(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

11

12








TEEA0402 071614















(f) Total

3257810

3257810









(a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total

590378 647668 643459 598768 777537 3257810

40 40

40 40
































2

1







Yes No

11a

middot

11b

11c

Section B T




Yes No
















7































TEEA0406 071814

2

4

5















Pre-2014



3

C

d











(ill) Distributable

Amount for 2014



8

e Excess from 2014


TEEA0407 103114

Schedule A (Form 990 or 990-EZ) 2014 American Veterans Foundation 80-0273 572



TEEA0408 081814

2

3




0MB No 1545-0047





80-0273572


1 2

3 4


















$ _______








2

2












1 C

1 d

1 e

1 f liability XIII

Amount
















e Other





(d) Book value


TEEA3302 082514





-f------shy+-------------------shy(3) Other ______________________W __________________________________________________





(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)


--


Total


---








3 _
















TEEA3304 1028114




0MB No 1545-0047

2014




bull
















organization

Yes No










10




California _____________ ___________________________________________ _



Geor3ia __________________________________________________________ _






NONE add column (a)





4 Cash prizes






R E V E N u E

1





s

2

3

4

Cash prizes



5

6












Name

Address 1gt




Name ------------------------------------------------------------1 I

A~ree I


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~l _________________ _

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Pl _________________ _

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i7l - - shy - - - - - - shy - - - - - - - shy

Bl shy - - - - - - - - - - - - - - - - -










4

5

6



TEEA3902 10120114




American Veterans


Pt VI Line 12c


Pt VI Line 7b




0MB No 1545-0047

2014 1






























TEEA7401 0711114












Description Amount


1565 1850 1 895

Total 5 310



Description


Amount

12129 2 875

244 14 802

Total 30050



Description Amount


Total 18 350



AmountDescription


Total 600

Exhibit E

I

Form990 0MB No 1545-0047






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( 888) 556-8812














3 4 5 6 7a 7b

Prior Year 777 537

5 5 1 4

o 0


40

777577

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99 269

119 697 2700

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X1

2

3

4

5

6

7

8

9

10

- I -

11 a

11 b

11 C

11 d

11 e

11f

12a X

12b

13

14a

14b

15

16

X17

X18

19

No

BAA TEEA0103 101216 Form 990 (2015)

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X






























Yes No

20a X

20b

21 X

22 X

23 X

24a X 24b

24c 24d

25a X

25b X

26 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X

35a X

35b X

36 X

37 X

38 X

Form 990 (2015)

Page 4

BAA

TEEA0104 101215

2b X

3a X

3b

4a X

5a X

5b X

5c

6a X

6b

bull

8

t-1_4_a+--+-shy



Yes No













































[xJ

















to conflicts 12b X
























(A) Name and Tltle

(B) Average

hours per

week list any

hours for related

organlzamiddotlions

below dotted line)




~~~~ii~~sect0 O~-+-

Q I f j (1gt ~ i

a

(E) Reportable


(W-21099-MISC)

(F) Estimaed



organizations

_(1) Paul_Monville _____________





Secretarv

- (6)_ shy - - - - - - - - - - - - - - - - - - - - - -

4340

_ 9 00

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_ 400

_ 0 00

- - - -

X

X

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0

0

o

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0

0

0

0

0

0

0

o

0

0

_CD________________________

- (8)_ shy - - - - - - - - - -

__ --middot

_ (9)_ shy - - - - - - - - - - - - - - - - - - - - - - - - - -

(10) ____________________________

(11) ________________________

~~-----------------------shy

____

----middot (13)__________________________ _


BAA TEEA0107 1012116 Form 990 (2015)








related 0



dolled

line) ~ i 0

~~------------------------ ----(16) _______________________ ----(17)-------------------------- - ---(1 B)-------------------------- ----(19)-------------------------- ----(20)-------------------------- ----~1l _______________________ ----(22)-------------------------- ----

~~------------------------ - - - -(24-------------------------- ----(25)-------------------------- ----


0



Yes No









BAA rg1cA010a 1011211s Form 990 (2015)



(A) Total revenue




1 C

1 d 1 e

Business Code


3

4 5



I------------------~-------+-----~__


6 a Gross rents








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a



returns bull bull

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agt---------l

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gt--------1b~______


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TEEA0109 101215 Form 990 (2015)

12

------------------------------------------




1

2

3

4 5

6

7

8

9 10

11












12 13 14 15 16 17 18

19 20 21 22 23 24

25

26


Royalties Occupancy











(A)Total expenses

52 639

(B) Program service

expenses

52 639

75 570 18 892

1

3

090 325

1 090

0





-(( __

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1 q q n

82 531 762 172

BAA TEEA011 O 101215 Form 990 (2015)

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(B) End of year



























1)







BAA Form 990 (2015)

TEEA0111 10rn15














2a X



BAA Form 990 (2015)

TEEA0112 1012015




0MB No 1545-0047

2015




middot middot









name city and slate















A

B

C

D

E





document

Yes No



Total


TcEA0401 101216









(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total




11


Amounts from line 4




(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total


12


7

8

9

10








TEEA0402 101215





(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total








647668 643459 598768 777 537 934961 3602 393



7 o from line 6)











(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total

647668 643459 598 768 777537 934 961 3602393

40 71 111

40 71 111































2







Yes No -

11a

11 b

11c

Section B T



Yes No



























1 6



















- -_





TEEA0406 10112115

2

C

80-0273572 Page 7
















a

b

e From 2014











8

a b

e Excess


TEEA0407 101215




2









1 2

3

4

















2a

2b 2c


tax year












2











o Beginning balance



Amount

1 C

1 d 1 e

















Yes No 3a(I)

3a(II)

3b








(d Book value


TEEA3302 101216

______________________________________________ _

_________________________________________________ _





(3) Other -1------shy--+------------------shy

(B) - - - - - - - - - - - - - - - - - - - - - - - - - -1---------+------------------shy~) ___________________________________________________ (D) --------------------------------------------------shy

~ITT -------------------------------------------------shy~) ___________________________________________________ (H) - - - - - - - - - - - - - - - - - - - - - - - - - ------------------------shy



______________________W


(1)

2)

(3)

(4)

(5)

(6)

(7)

(8)

(9) (10)























TEEA3304 060315




0MB No 1545-0047



















2


3



Debbie Lopez 5


6


7


8


9


10






9




NONE add column (a)



V E




4 Cash prizes







R E V E N u E

1 Gross revenue


bingo


through column (c))

2 Cash prizes E


s

3

4

Noncash prizes

RenUfaclllty costs

5

6


Volunteer labor

HYes

No --- HYes

No --- HYes












Name

Address




Name ------------------------------------------------------------ I

Address I


Name










-------








01113 No 16-45-0047






J1l __ -- -- - ----- ---- --

_(~------------------

Pl _________________ _

_(41 - - - - - - - - - - - - - - - - - -

J5l ____ ------ - -- -- ---

_(~------------------

J7l __ - - - -- - - - - - - - - - - -

_(~------------------






oher)








2 Deploved Veterans




4


5

6

7



TEEA3902 11015




American Veterans











------------------------
























TEEA7401 102215












Description Amount


1090 15022


Total 22 047



Description Amount


5 521 384

9 446

Total 15351



Description


Amount

30 500 4 723

Total 35223



AmountDescription


Total 600

Structure Bookmarks

Artifact

Artifact

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Artifact

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(A) Total revenue





Artifact

Artifact

Artifact



Artifact

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Yes No

Artifact

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Artifact





Artifact


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Artifact

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NIA Exhibitis A - E - Michigan

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Transcript of NIA Exhibitis A - E - Michigan