990 Department of the Treasu Internal Revenue Service Return of Organization Exempt From Income Tax Under section 501 527. or of the Internal Revenue Code (except private foundations) Do not enter social security numbers on this term as it may be made public. Information about Form 990 and its instructions is at mvw.irs.govlfonn990. OMB No. 1 545-0047 2?15 Open to Public Inspec?on A For the 2015 cale ndar ear or tax ear 3 Check It applicable: Address change I: Name change CI Initial return El Finalreturrv'tenninated Cl Amended return inni 10I01 201 and endin 0 1130 . 20 16 6 Name 0! organization caring! FOR AMERICAN VETERANS Employer identi?cation number 00109 business as ASSOCIATION FOR HOMELESS AND DISABLED VETERANS 203002635 Number and street (or P.O. box if mail is not delivered to street address) Room/suite Telephone number 210 EAST BROAD ST STE 202 703-231-0980 City or town. state or province. country. and ZIP or foreign postal code LLS CHURCH 22046 6 Gross receipts 2.447.420 El Application pending Name and address of principal of?cer: BRIAN A HAMPTON 210 BROAD FALLS CHURCH. VA 22045 No 110:) Are all subordinates Included? Yes El No I Tax-exempt status: 501mm) 501 Ic'l 4 [insert no.) Cl 494mm: or Cl 527 1" mac? 3 ?at {35? '"mwmsi Website: l-llc) Group exemption number Form of ?amenco:- Corporationg'llust Association Other Year of formation: 2005 I State of legal domicile: VA Summary 1 Brie?y describe the organization?s mission or most signi?cant activities: To EDUCATE THE PUBLIC ABOUT HOMELESS a VETERANS AND MAKING THEM A TOP PRIORITY IN OUR SOCIETY. l'l 2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets. ,3 3 Number of voting members of the governing body (Part VI. line I 3 3 4 Number of independent voting members of the governing body (Part VI. line 1b) 4 1 5 Total number of individuals employed in calendar year 2015 (Part V. line 2a) 5 3 6 Total number of volunteers (estimate it necessaryTotal unrelated business revenue from Part column (0). line 12 7a Net unrelated business taxable Income from Form 990-T. line Prior Year Current Year 3 8 Contributions and grants (Part line 1h). 2.704.350 2.447.420 9 Program service revenue (Part line 29) . 0 3 10 Investment Income (Part column (A). lines Other revenue (Part column (A). lines 5. 6d. 8c. 9c. 10c. and 11a) . 0 0 12 Total revenue?add lines 8 through 11 {must equal Part column line 12) 2.784.350 2.447.420 13 Grants and similar amounts paid (Part IX column (A). lines 1?3) . 2.513 200 14 Bene?ts paid to or for members (Part IX. column (A). line 4) . 0 15 Salaries. other compensation. employee bene?ts (Part IX. column (A). lines 5-10) I 245. 993 242.669 3 163 Professional fundraising tees (Part IX. column (A). line 11a) . . 1 H863 449 1.637.896 3 Total fundraising expenses (Part IX. column (0). line 25) It 1 $115.Other expenses (Part IX. column (A). lines 11a?11d.11f?24e) I 645.754 500.352 18 Total expenses. Add lines 13-17 (must equal Part IX. column (A). line 25) i 2.757.819 2.461.617 19 Revenue less expenses. Subtract line 18 from line 12 26.531 44.197 5 3 i Beginning of Current Year End of Year 20 Total assets (Part X. line 16) 15.942 12.335 21 Total liabilities (Part X. line . 124.352 138,711 in? 22 Net assets or fund balances. Subtract line 21 from line 20 407.910 425.823 Si nature Block Under penalties of perjury. I declare that I have examined this retum. Including accom anying schedules and statements. and to the best of my knowledge and belief. It Is true. correct. and completgr?claration of preparer [other than of?cey?is based on formation of which preparer has any knowledge. . Fitz/pm. SIgn 2 Here Brian Hampton. President Type or print name and title Paid PrinIIType preparer?s name Preparers signature Date Check if PTIN Preparer self-employed Use Only ?m's name Finn's EIN Firm?s address Phona no. May the IRS discuss this return with the preparer shown above? (see instructions) wig No For Paperwork Reduction Act Notice. see the separate instructions. Cat. No. 11282Y Form 990 (2015) Form 990 (2015} Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part . . . . . . . . . . . . . 1 Brie?y describe the organization's mission: The Center for American Homeless Veterans (CAHV) is an advocacy organization that ful?lls its mission by educating the American Public about the existence of homeless veterans and creating awareness of solutions that molds public policy to get them back into society as well as lobbying the Congress on speci?c legislation and making veterans a top priority. 2 Did the organization undertake any signi?cant program services during the year which were not listed on the prior Form 990 ?Yes,?I describe these new services on Schedule 0. 3 Did the organization cease conducting. or make significant changes in how it conducts. any program If ?Yes." describe these changes on Schedule 0. 4 Describe the organization's 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. Yes No 4a (Code: (Expenses :5 giggly. including grants of (Revenue 0.) Operation Campaign 2016 was an outreach program to over 500 candidates for U.S. Congress in a massive bipartisan program of phone. fax. e-mail and snail mail contact. informing the candidates for federal office of the needs of American and Homeless Veterans and urging them to make veterans a high priority in their campaign and in office if they are elected. News releases were written in support of candidates. indicating their exact commitments to veterans and sent to the Communication Directors of campaigns nationwide. The campaigns in turn sent the releases to their lists of media outlets. about 300 for a Senate statewide campaign and so within a Congressional District. Approximately 4,000 media outlets received the advocacy news releases. ultimately reaching an estimated over twenty-eight million people nationwide. 4b (Code: m) (Expenses including grants of (Revenue Published, printed and distributed the free nationwide publication The VETERANS VISION. The 24th Year Edition of the publication featured original articles including: "What Veterans Need to Know". a guide about where to ?nd federal services available to veterans: an article about what the Congress needs to do to reform the Department of Veterans Affairs: and an article about how Congressional oversight can reform the VA. Copies were delivered by mail. at public events. and to every Hill Congressional Office. Over 20,000 copies of the publication were distributed to leaders of America by hand delivering copies to virtually every delegate hotel everyday during the GOP National Convention in Cleveland and the DEM National Convention in Philadelphia. 4: (Code: (Expenses including grants of 200) (Revenue Conducted a nationwide. sustained earned media campaign, employing radio interviews and news releases to inform the public about the needs and solution for homelessveterans. The campaign aimed to generate support for local transitional facilities for homeless veterans by describing their programs and urgipg the public to contact their Members of Congress up support pending legislation providing support for homeless veterans. Also met with staffs to inform them of th_e_r_t_eeds of veterans and enjoin Members of Congress to support pending bills supporting veterans. 4d Other program services (Describe in Schedule 0.) (Expenses 0 including grants of (Revenue 531.173 Form 990 (2015) Form 990 (2015Page 3 Part Ill Checklist-=cf Required Schedules Yes No Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If ?Yes, complete Schedule/the organization required to complete Schedule 8. Schedule of Contributors (see instructions)? . 2 I Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public of?ce? lf ?Yes.? complete Schedule Partl 3 Section 501(c)(3) organizations. Did the organization engage in lobbying activities. or have a section 501(h) I election in effect during the tax year? If ?Yes." complete Schedule 0. Part ll. . 4 Is the organization a section 501(c)(4). 501(c)(5). or 501(c)(5) organization that receives membership dues. assessments. or similar amounts as defined in Revenue Procedure 98-19? If ?Yes.? complete Schedule 5 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? if ?Yes.? complete Schedule Partl . . . . . . . . . . Did the organization receive or hold a conservation easement. including easements to preserve open space the environment historic land areas. or historic structures? If "Yes," complete Schedule D. Part ll 7 Did the organization maintain collections of works of art. historical treasures. or other similar assets? it ?Yes. completeScheduleD . . . . . . . . . . . . . . . . . . 3 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 negotiation services? If ?Yes.? complete Schedule Part iv. 9 I Did the organization. directly or through a related organization. hold assets in temporarily restricted endowments. permanent endowments. or quasi-endowments? lf ?Yes" complete Schedule D. Part 10 If the organization?s answer to any of the following questions is ?Yes." then complete Schedule D. Parts VI. VII. IX. orX as applicable. i Did the organization report an amount for land. buildings, and equipment in Part line 10? If ?Yes.? complete Schedule D. Part 11a Did the organization 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 16? ll ?Yes.? complete Schedule Part VII . 11b 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 16? If "Yes.? complete Schedule D. Part . 11c Did the organization report an amount for other assets in Part X. line 15 that is 5% or more of its total assets reported in Part X. line 16? If ?Yes.? complete Schedule Part lX . 11d . Did the organization report an amount for other liabilities in Part line 25? it ?Yes.? complete Schedule D. Part 11e Did the organization's separate or consolidated ?nancial statements for the tax year include a footnote that addresses the organization?s liability for uncertain tax positions under FIN 48 (A80 740)? if ?Yes. complete Schedule D. Part 11f Did the organization obtain separate. independent audited ?nancial statements for the tax year? If ?Yes." complete Schedule D. Parts Xl and 123 Was the organization included in consolidated. independent audited ?nancial statements for the tax year? If ?Yes.? and if the organization answered ?No? to line 12a. then completing Schedule D, Parts XI and Is optional 12b Is the organization a school described in section ll ?Yes," complete Schedule 13 Did the organization maintain an of?ce. employees. or agents outside of the United States? . 14a If Did the organization have aggregate revenues or expenses of more than $10. 000 from grantrnaking. fundraising. business. investment and program service activities outside the United States. or aggregate foreign investments valued at $100,000 or more? ll ?Yes.? complete Schedule F. Parts land lv. . 14b I Did the organization report on Part IX, column (A). line 3. more than 000 of grants or other assistance to or for any foreign organization? lI' ?Yes," complete Schedule F. Parts it and IV . 15 Did the organization report on Part IX. column (A). line 3. more than 000 of aggregate grants or other assistance to or for foreign individuals? ll ?Yes." complete Schedule F. Parts Ill and IV. . . 15 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX. column (A). lines 6 and 11s? ll ?Yes.? complete Schedule G. Part I (see instructions) . 17 Did the organization report more than $15. 000 total of fundraising event gross income and contributions on Part lines 10 and 8a? lf ?Yes." complete Schedule G. Part ll. . 13 Did the organization report more than $15,000 of gross income from gaming activities on Part line 9a? If ?Yes." complete Schedule G. Part . . . . . . 19 . Form 990 (2015} Form 990 (2015) WChecklist of Required Schedules {continued} 20 3 Did the organization operate one or more hospital facilities? lf ?Yes, complete Schedule . . If ?Yes? to line 20a, did the organzation attach a copy of its audited ?nancial statements to this returnDid the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? if ?Yes, complete Schedule l, Parts and ll . Did the organization report more than 000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? ll ?Yes," complete Schedulel, Parts Did the organization answer ?Yes" to Part VII. Section A. line 3 4. or 5 about compensation of the organization 5 current and former of?cers. directors trustees, key employees. and highest compensated employees? lf ?Yes,? complete Schedule J. Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? it ?Yes" answer lines 24b through 24d and complete Schedule K. If go to line 25a . . . Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?. Did the organization maintain an escrow account other than a refunding escrow at any time during the year to detease any tax-exempt bonds? Did the organization act as an ?on behalf of" Issuer for bonds outstanding at any time during the year?. Section 501 501 and 501 organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? if ?Yes," complete Schedule Part Is the organization aware that it engaged in an excess bene?t transaction with a disquali?ed person in a prior year. and that the transaction has not been reported on any of the organization's prior Forms 990 or If ?Yes,? complete Schedule Partl. Did the organization report any amount on Part X. line 5, 6, or 22 for receivables from or payables to any current or former of?cers, directors, trustees. key employees, highest compensated employees, or disquali?ed persons? lf ?Yes.? complete Schedule L, Part ll Did the organization provide a grant or other assistance to an of?cer. director, trustee. key employee, I substantial contributor or employee thereof, a grant selection committee member. or to a 35% controlled . entity or family member of any of these persons? it ?Yes," complete Schedule Part Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part instructions for applicable ?ling thresholds, conditions, and exceptions): A current or former of?cer. director, trustee. or key employee? lf ?Yes, complete Schedule L, Part A family member of a current or former of?cer, director, trustee, or key employee? lI' ?Yes,? complete Schedule Part lV . An entity of which a current or former of?cer, director, trustee, or key employee (or a family member thereof) was an of?cer, director, trustee, or direct or indirect owner? lf ?Yes,? complete Schedule Part IV Did the organization receive more than $25,000' In non-cash contributions? it ?Yes,? complete Schedule Did the organization receive contributions of art, historical treasures. or other similar assets. or qualified conservation contributions? it ?Yes," complete Schedule . Did the organization liquidate, terminate, or dissolve and cease operations? lf ?Yes,? complete Schedule N, Partl Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? it ?Yes," complete Schedule N, Part ll Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301.7701-3? If ?Yes,? complete Schedule Fl, Partl. Was the organization related to any tax-exempt or taxable entity? it ?Yes," complete Schedule Fl, Part ll, orlIAandPartiAllneDid the organization have a controlled entity within the meaning of section 512(b)(13)? 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)? lf ?Yes," complete Schedule Fl, Part V. line 2. Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? lf ?Yes," complete Schedule H, Part V, line 2. 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 tax purposes? it ?Yes," complete Schedule Fl, Part VI. . Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11b and 19? Note. All Form 990 ?lers are required to complete Schedule 0. Page 4 Yes1 No 20b 21 I 24aForm 990 (2015) Form 990 (2015) Statements Regarding Other IFIS Filings and Tax Compliance 1a 2a Check if Schedule 0 contains a response or note to any line in this Part Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . 1a Enter the number of Forms W-ZG included in line 1a. Enter -0- if not applicable . . . . 1b Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winnersEnter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return 2a If at least one is reported on line 2a, did the organization ?le all required federal employment tax returns? . Note. If the sum of lines 1a and 2a is greater than 250. you may be required to e-?ie (see instructions) . 3a Did the organization have unrelated business gross income of $1,000 or more during the year? . If "Yes,? has it ?led a Form 990-T for this year? if ?No" to fine 3b, provide an explanation in Schedule 0 . 4a At any time during the calendar year. did the organization have an interest in. or a signature or other authority over. a ?nancial account in a foreign country (such as a bank account. securities account, or other ?nancial account?Yes." enter the name of the foreign country: (SFelfA instructions for ?ling requirements for Form 114. Report of Foreign Bank and Financial Accounts R). 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? if ?Yes" to line 5a or 5b. did the organization ?le Form . . . . . . . . . . . 6a Does the organization have annual gross receipts that are normally greater than 3100.000. and did the organization solicit any contributions that were not tax deductible as charitable contributions? . . . if ?Yes." did the organization include with every solicitation an express statement that such contributions or giftswerenottaxdeductibleOrganizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of 575 made partly as a contribution and partly for goods . . . . . . . . . . . . . . . . . . . . . If ?Yes." did the organization notify the donor of the value of the goods or services provided? . . . Did the organization sell. exchange. or otherwise dispose of tangible personal property for which it was requiredtoiileFonn8282?Yes." indicate the number of Forms 8282 ?led during the year . . . . . . . . I 7d .: 6 Did the organization receive any funds. directly or indirectly, to pay premiums on a personal benefit contract? Yo I Did the organization. during the year. pay premiums. directly or indirectly. on a personal bene?t contract? . 7f If the organization received a contribution of quali?ed intellectual property. did the organization ?le Form 8899 as required? _7g If the organization received a contribution of cars. boats. airplanes. or other vehicles, did the organization ?le a Form 1098-0? 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? . 8 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4956? . . 9a Did the sponsoring organization make a distribution to a donor. donor advisor, or related person? 9b 10 Section 501(c)(7) organizations. Enter: a initiation fees and capital contributions included on Part Vlli. line Gross receipts, included on Form 990, Part line 12, for public use of club . 10b 11 Section 501(c)(12) organizations. Enter: a Gross income from members or sharehoiders . . . . . . . . . . . . . . . 11a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them11b 12a Section 4947(a)(1) non-exempt charitable trusts. is the organization filing Form 990 in lieu of Form 1041 12a in If ?Yes.? enter the amount of tax?exempt interest received or accrued during the year . . 12b 13 Section 501(c)(29) quaii?ed nonpro?t health insurance issuers. a Is the organization licensed to issue quaii?ed heaith pians in more than one state? . . 1321 Note. See the instructions for additional information the organization must report on Schedule 0. Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue quali?ed health plans . . . . . . . . . . 13b Entertheamountofreservesonhand . . . . . . . . . . . . . . . . . 13c 143 Did the organization receive any payments for indoor tanning services during the tax year?Yes." has it ?led a Form 720 to report these payments? if ?No, provide an explanation in Scheduie 0 14b Form 990 {2015) Form 990 {2015) Page 6 Governance, Management, and Disclosure For each ?Yes? response to lines 2 through 7b below, and for a ?No? response to line 83, 8b, or 1 Ob below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check if Schedule 0 contains a response or note to any line in this Part VI Section A. Governing Body and Management 1a Enter the number of voting members of the governing body at the end of the tax year. 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. Enter the number of voting members included in line to, above, who are independent . 1b 1 =g 2 Did any of?cer. director. trustee. or key employee have a family relationship or a business relationship with . any other of?cer, director, trustee. or key employeeDid the organization delegate control over management duties customariy performed by or under the direct supervision of of?cers, directors, or trustees, or key employees to a management company or other person? Did the organization make any signi?cant changes to its governing documents since the prior Form 990 was ?led? Did the organization become aware during the year of a signi?cant diversion of the organization's assets? . Did the organization have members or stockholders? 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 bodyAre any governance decisions of the organization reserved to (or subject to approval by) members, stockholders. or persons other than the governing bodythe year by the following: a The governing bodyDid the organization contemporaneously document the meetings held or written actions undertaken during Ba 1/ Each committee with authority to act on behalf of the governing body? 8b 9 is there any of?cer, director, trustee, or key employee listed in Part VII, Section A. who cannot be reached at the organization's mailing address? if ?Yes, provide the names and addresses in Schedule Section B. Policies (This Section 6 requests information about policies not required by the Internal Revenue Code.) Yes] No 10a Did the organization have local chapters, branches, or af?liates?Yes.? did the organization have written policies and procedures governing the activities of such chapters. af?liates. and branches to ensure their operations are consistent with the organization's exempt purposes? 10b 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before ?ling the form? 11a Describe in Schedule 0 the process. if any. used by the organization to review this Form 990. 123 Did the organization have a written conflict of interest policy? it go to line 13 . . . 12a Did the organization regularly and consistently monitor and enforce compliance with the policy? if ?YesDid the organization have a written whistleblower policyWere officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to con?icts? 12b I I 14 Did the organization have a written document retention and destruction policyDid 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 organization's CEO. Executive Director. or top management official Other of?cers or key employees of the organization . . . . . . . . . . . lf ?Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions). .. 16a Did the organization invest in. contribute assets to. or participate in a joint venture or similar arrangement . . . . . . . . . . . . . . . . . . . . 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 organization?s exempt status with respect to such arrangementsSection 0. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed See Schedule 0. Statement 1 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990. and QQD-T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. Own website Another's website Upon request El Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and if so. how) the organization made its governing documents, con?ict of interest policy. and ?nancial statements available to the public during the tax year. 20 State the name. address. and telephone number of the person who possesses the organization's books and records: Christopher Madison. (703)237-8980 210 EAST enono 51'. STE 202. FALLS CHURCH, vn 22045 Form 990 {2015) Form 990 (2015) Page 7 MCompensation of Of?cers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII . . . . . . . . . . . . . CI Section A. Of?cers, Directors, Trustees, Key Employees. and l?ghest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. - List all of the organization's 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. 0 List all of the organization's current key employees, if any. See instructions for definition of ?key employee." 0 List the organization's ?ve current highest compensated employees (other than an of?cer. director. trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. 0 List all of the organization?s former of?cers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. 0 List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; of?cers; key employees; highest compensated employees: and former such persons. CI Check this box if neither the organization nor any related org?ization compensated any current of?cer, director, or trustee. {Cl Position (A) (do not check more than one (D) Name and Title Average box. unless person is both an Reportable Reportable Estimated hours per of?cer and a d[mm:ea) compensation compensation from amount of week [list any a: I T. from related other hours for 3 ,3 the organizations compensation related -3 3 33 ,3 organization from the organizationsl 5 .u organization below dotted. 2 and related line} 3- organizations 3 5? a 1- 3 Brian A Hampton 40.00 President I I 150.126 0 0 Jonathan Bodweii 12.00 Secretary 8. Consultant I 35.324 0 0 Michael Webb 2.00 Board Member I I 0 0 Form 990 {2015} Form 990 (2015) page 3 Section A. Of?cers. Directors, Trustees. Key Employees, and Highest Compensated Employees (continued) l0) Position (do not check more than one (D) (F) Name and title Average box. unless person is both an Reportable Reportable Estimated hours per of?cer and a directoritmstee} compensation compensation from amount of week {list any I -n from related other hows for .33: i 5 3g 3 the organizations compensation related 3 3?3 organization from the organizations 8. 1, g; organization below dotted 9 a and related line} 3 ?g organizations 3 .3. 8. 1b Sub-total . . . . . . . . . . . . . . 185.950 0 Total from continuation sheets to Part VII, Section A Total (add lines 1b and 1c} . 185,950 0 0 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 1 3 Did the organization list any former of?cer. director, or trustee, key employee. or highest compensated employee on line 1a? if ?Yes,?complete Scheduled for such individual . . . . . . . . . . 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 $150,000? if "Yes,? complete Schedule for such individual. 5 Did any person listed on line ?ia receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? if ?Yes, complete Schedule for such person . Section B. Independent Contractors 1 Complete this table for your ?ve highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (B) it?) Name and business address Description of services Compensation Outreach Callir_19_._200 insignia St. 8th Floor, Reno. NV 89501 Fundraising 1.983.971 Midwest Publishing?10844 23rd Avenue. Phoenix, AZ 85029 Fundraising 411.730 1 8. All. 3456 Progess Dr. Ste 200. Bensalem. PA 19020 Fundraising 144.722 2 Total number of independent contractors (Including but not limited to those listed above) who received more than $100.00!) of compensation from the organization I 3 Form 990 (2015} Statement of Revenue Contributions, Gifts, Service Revenue and Other Similar Amounts Other Revenue Check if Schedule 0 contains a or note to Federated campaigns . . . 1a Membership dues . . . . 1b Fundraising events . . . . 16 Related organizations . . . to Government grants (contributions) 1e NI other contributions. gifts. grants. and similar amounts not included above 1f Noncash contributions included in lines 1a-1f: Total.Addiinesia?1fAll other program service revenue . Total. Add lines 2a-Investment dividends, interest, and other similar amountsIncome from investment of tax-exempt bond proceeds no Personal Gross rents Less: rental expenses Rental income or (loss) 0 Net rental income or Gross amount from sales of Securities {in Other assets other than inventory Less: cost or other basis and sales expenses . Gain or (loss) . Net gain or (loss) Gross income from fundraising events (not including 0 cl contributions reported on line 10). See Part lV, line Les: direct expenses . . . . Net income or (loss) from fundraislng events . Gross income from gaming activities. See Part IV, line Less: direct expenses . . . . Net income or (loss) from gaming activities . Gross sales of inventory. less returns and allowances . . . 3 Less: cost of goods sold . . . in Net income or from sales of Miscellaneous Revenue Business Code Ail other revenue . Total. Add lines 11a-11d . Total revenue. See instructions. Total revenue line in this Part . Related or exempt function revenue Paga9 512-514 (201 5) Form 990 (2015) Page 1 0 Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule 0 contains a response or note to any line in this Part lx . . Boner include amounts reported on lines 6b. 7b. Total glam Emma I lg) tm c1351" 8b, 95. and 105 of Part mu. 9 1133.19.13.55 9 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV. line 21 . 200 200 2 Grants and other assistance to domestic individuals. 899 Part IV. line 22 . 3 Grants and other assistance to foreign organizations. foreign governments. and foreign individuals. 599 Part IV. lines 15 and 16 . 4 Bene?ts paid to or for members . 5 Compensation of current of?cers, directors. trustees. and key employees - . - - - 155.904 109.942 12.355 34.591Y 6 Compensation not included above. to disquali?ed 1 persons (as de?ned under section 4958(f)(1)) and persons described in section 7 Other salaries and wages . . . . 75.541 39.766 35.775: 8 Pension plan accruals and contributions Gnclude . - section 401(k) and 403(b] employer contributions) 9 Other employee bene?ts . 10 Payroll taxes . . . . . . . . 10.224 0 10.224 11 Fees for services (non-employees): a Management i to Legal 10.352 10.352 Accounting . . 7.100 7.100 Professional fundraising services. See Part IV. line 17 1.637.996 1 Investment management fees . . . . . 9 Other. (If line 119 amount exceeds 10% of line 25. column I (A) amount. list line 119 expenses on Schedule 514553 514553 12 Advertising and promotion . 1.599 1.599 13 Of?ce expenses 13.764 5.559 _a.205 14 lnforrnation technology 1.309 1.309 15 Royalties . 16 Occupancy 1.290 4.681 1.509 1.095 17 Travel . . . . . . . . . . . 1.041 1.217 18 Payments of travel or entertainment expenses for any federal. state. or local public of?cials 19 Conferences, conventions. and meetings 2.412 2.202 210 20 interest . . 1.189 1.199 21 Payments to af?liates . . . . . 22 Depreciation. depletion. and amortization 207 207 23 Insurance . . . . . . . . . 1.599 1.599' 24 Other expenses. ltemize expenses not covered 3 above (LIst miscellaneous expenses in line 249. If line 249 amount exceeds 10% of line 25. column (A) amount. list line 249 expenses on Schedule 0.) . .. a State Registration 5.001 0. 4.061 0 Payroll Services gas? 0? 3.091 0 Publication Expense 2.050 2.850 0 0 cl Payment Processing and Bank Fees 1.632 0 1.632 0 9 All other expenses 581 0 691' 0 25 Total functional expenses. Add lines 1 through 249 2,451,517 531,173 105,351 1,573,533 25 Joint costs. Complete this line only if the . organization reported in column (B) jount costs from a combined educational campaign and fundraisin solicitation. Check here if following OF 98-2 (A50 958-720) . . . . Form 990 12015:. Form sec [2015) Page 11 Malena Sheet Check if Schedule 0 contains a response or note to any line in this Part (A) (3) Beginning of year End of year 1 Cash?non- -interest-bearing . . . . . . . . . . . . 14.668 1 10,315 2 Savings and temporary cash investments . 2 3 Pledges and grants receivable. net 3 4 Accounts receivable net 4 5 Loans and other receivables from current and former of?cers. directors, trustees. key employees, and highest compensated employees. Complete Part II of Schedule . 6 Loans and other receivables from other disquali?ed persons {as de?ned under section 4958(1)(1 J). persons described in section and contributing employers and . sponsoring organizations of section 501(c)(9) voluntary employees' bene?ciary I organizations (see instructions). Complete Part of Schedule . ?5 6 . a 7 Notes and loans receivable, net - 7 8 Inventories for sale Prepaid expenses and deferred charges . . . . . . . . . . 192 9 1.164 103 Land, buildings and equipment: cost or other basis. Complete Part VI of Schedule :10a 2500 Less: accumulated depreciation . . . . r10b 1.154 1.322 10c 1,345 11 Investments?pubticly traded securities . . . . . . . . . . 11 12 Investments?other securities. See Part IV, line lnvestments?program-related. See Part IV, line Intangible assets . . . . . . . . . . . . . . . . 14 15 Other assets. See Part IV. line Total assets. Add lines1 through 15 irnust equal line 341. . . . . 16.942 16 1&885 17 Accounts payable and accrued expenses . . . . . . . 34.330 17 102.194 18 Grants payable. 19 Deferred revenue . . 20 Tax-exempt bond liabilities. 21 Escrow or custodial account liability. Complete Part of Schedule D. 3 2 Loans and other payables to current and former of?cers. directors. trustees. key employees. highest compensated employees, and "g disqualified persons. Complete Part ll of Schedule 3 23 Secured mortgages and notes payable to unrelated third parties 24 Unsecured notes and loans payable to unrelated third parties 25 Other liabilitieSI ?ncluding federal income tax. payables to related third parties. and other liabilities not included on lines 17-24). Complete Part of Schedule Total liabilities. Add lines 17 throu 124.352 Organizations that follow SFAS 1 17 (A80 958), check here I and complete lines 27 through 29. and lines 33 and 34. 39.972 35.517 qu- 27 Unrestricted net assets . . . . . . . . . . . . . . . . 401.910 27 425.826 28 Temporarily restricted net assetsPermanently restricted net assets. . Organizations that do not follow SFAS 117 (A30 958). check here :l and complete lines 30 through 34. . 30 Capital stock or trust principal. or current funds . . 31 Paid-in or capital surplus, or land. building. or equipment fund Net Assets or Fund Balances I 32 Retained earnings. endowment accumulated' Income, or other funds . 32 33 Total net assets or fund balances . . . . . . . . . . . . . 407.910 33 425.826 34 Total liabilities and net assets/fund balances . . . . . . . . . . 16.942 34 12.885 Form 990 (2015} Form 990 (2015) Page 12 Reconciliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part Xl . . 1 Total revenue (must equal Part column (A). line 12) . 1 2.447.420 2 Total expenses (must equal Part IX. column (A). line 25) 2 2,451,617 3 Revenue less expenses. Subtract line 2 from line 1 . 3 44.191 4 Net assets or fund balances at beginning of year (must equal Part line 33 column (AD 4 407.910 5 Net unrealized gains (losses) on investments . . . . 5 6 Donated services and use of facilities 6 7 Investment expenses . 7 8 Prior period adjustments. 8 -3.719 9 Other changes in net assets or fund balances (explain in Schedule 9 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X. line 33 column 10 425.326 Wnanciai Statements and Reporting Check if Schedule 0 contains a response or note to any line in this Part Xil . 1 Accounting method used to prepare the Form 990: El Cash IAccrual Other If the organization changed its method of accounting from a prior year or checked ?Other.? explain in Schedule 0. 2a Were the organization?s ?nancial statements compiled or reviewed by an independent accountant? . If ?Yes,? check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis. consolidated basis. or both: Separate basis Consolidated basis El Both consolidated and separate basis Were the organization' SI ?nancial statements audited by an independent accountant? lf ?Yes,? check a box below to indicate whether the ?nancial statements for the year were audited on a separate basis. consolidated basis. or both: Separate basis Consolidated basis Both consolidated and separate basis 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. 33 As a result of a federal award was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circutar . . . . 3a If ?Yes.? did the organization undergo the required audit or audits? lithe organization did not undergo the required audit or audits. explain why In Schedule 0 and describe any steps taken to undergo such audits. 3b Form 990 (2015) [waf?e Supplemental Financial Statements OMB No. 1545-0047 Complete if the organization answered ?Yes" on Form 990, Part IV. line 6. 7. 8, 9,10,11a.11b.11c,11d, 11e.11f,12a, or12b. 0. lI-Attach to Form 990. Open to Public Internal Revenue Service information about Schedule (Form 990) and its instructions is at Inapection Name of the organization Employer identi?cation number CENTER FOR AMERICAN HOMELESS VETERANS 20-3002585 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered ?Yes" on Form 990, Part IV, line 6. o: Donor advised funds Funds and other accounts Total number at end of year Aggregate value of contributions to (during year) Aggregate value of grants from (during year) Aggregate value at end of year. . Did the organization inform all donors and. donor advisors in writing that the assets held in donor advised funds are the organization'sproperty. subject to the organizationsexcluswe legal controlDid 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 bene?t of the donor or donor advisor. or for any other purpose conferring impermissible private bene?Part II Conservation Easements. 1 Complete if the organization answered ?Yes" on 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 recreation or education) Preservation of a historically important land area Protection of natural habitat El Preservation of a certi?ed historic structure Cl 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. Held at the End of the tax Year Total number of conservation easements . . . . . . . . . . . . . . . . . 23 Total acreage restricted by conservation easementsat: Number of conservation easements on a certi?ed historic structure included in . . . 2o Number of conservation easements included in acquired after 8/17/06. and not on a historic structure listed In the National Register . . . 2d Number of conservation easements modi?ed transferred released extinguished or terminated by the organization during the tax year Does the organization have a written policy regarding the periodic monitoring, inspection, handiing of violations, and enforcement of the conservation easements it holdsStaff and volunteer hours devoted to monitoring, inspecting. handling of violations. and enforcing conservation easements during the year I Amount of expenses incurred in monitoring, inspecting, handling of violations. and enforcing conservation easements during the year >5 Does-each-Eo'h'se'r'vation easement reported on line 2(d) above satisfy the requirements of section 17001)(4)(B)(i) in Part deccri be 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 organization's ?nancial statements that describes the organization's accounting for conservation easements. Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered ?Yes? on Form 990, Part IV, line 8. 1a If the organization elected, as permitted under SFAS 116 (A30 953), 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 pubiic service. provide, in Part the text of the footnote to its ?nancial statements that describes these items. If the organization elected. as permitted under SFAS 116 (A50 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: Flevenue included on Form 990. Part Vlil, Iine1 . . . . . . . . . . . . . . . . (ii) Assets inciuded' In Form 990, Partxthe 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 (A50 958) relating to these items: a Revenue included on Form 990. Part Ilne1 . . . . . . . . . . . . . . . . . I PartxFor Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 522830 Schedule {Form see) 2015 Schedule (Form 990) 2015 Page 2 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) Using the" organization' 8 acquisition, accession, and other records. check any of the following that are a signi?cant use of its collection items (check all that apply): a El Public exhibition Loan or exchange programs El Scholarly research a El Other Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization?s exempt purpose in Part 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? . . Yes No 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 includedonFom990,PartX?. . .. If ?Yes." explain the arrangement in Part and complete the following table: Amount Beginning balance . . . . . . . . . . . . . . . . . . . . . . 1c Additions during the year . . . . . . . . . . . . . . . . . . . 1d Distributions during the year . . . . . . . . . . . . . . . . . . 1e 1' Ending balance . . . . 1f 2a Did the organization include an amount on Form 990 Part X, line 21, for escrow or custodial account liability? Yes No If ?Yes." explain the arrangement in Part Check here if the explanation has been provided on Part . . . El Endowment Funds. Complete if the organization answered ?Yes? on Form 990, Part IV, line 10. Current year Prior year to) Two years back Three years back Four years back 1a Beginning of year balance Contributions Net investment earnings. gains, and losses . . . . . . . Grants or scholarships Other expenditures for facilities and programs Administrative expenses . End of year balance 2 Provide the estimated percentage of the current year and balance (line 19, column held as: Board designated or quasi-endowment Permanent endowment Temporarily restricted endowment The percentages on lines 2a, 2b, and 2c should equal 100%. 33 Are there endowment funds not in the possession of the organization that are held and administered for the organization by: unrelated organizations . i) related organizations?Yes? on line 3a(ii), are the related organizations listed as required on Schedule . . . . . . . 3b 4 Describe In Part the intended uses of the organization' 5 endowment funds. Wand, Buildings, and Equipment. Complete if the organization answered ?Yes" on Form 990, Part IV, line 11a. See Form 990, Part X. line 10. (0-0. UN Description of property Cost or other basis Cost or other basis is) Accumulated Id) Book value ?nvestment) (outer) depreciation 1a Land . Buildings . 0 Leasehold Improvements 0 0 Equipment 0 2.500 1.154 1.346 Other 0 0 Total. Add lines 1athroug__1e. (Column r?dl must equal Form 990, PartX column tine 10c. . . . . 1.346 Schedule (Form 990) 2015 Schedule 0 (Form 990) 2015 Page 3 Investments?Other Securities. Complete if the Eganization answered ?Yes" on Form 990, Part lV, line 11b. See Form 990, Part X, line 12. Description of security or category Book value Method of valuation: ?noluding name of security) Cost or end-of-year market value (1) Financial derivatives . (2) Closely-held equity interests . (3) Other (A) (B) (C) (D) (E) (F) (G) (H) Total. alums 'musllumlFonn990, PartX. col.iE:iine12.) I lnvestments? Program Related. if the ization answered ?Yes" on Form 990, Part iV line 110. See Form 990 Part X. line 13. Description of investment Book value Method of valuation: Cost or end-of-year market value must i I Corn if the ization answered ?Yes? on Form 990, Part IV line 11d. See Form 990 Part line 15. Description to) Book value must . Complete if the organization answered ?Yes" on Form 990, Part IV, line 11a or See Form 990, Part X. line 25. Description of liability Baal-r. value taxes Taxes must 2. tax positions. text to the organization?s that reports the organization's liability for uncertain tax positions under FIN 48 (A50 740). Check here it the text of the footnote has been provided in Part Schedule {Form 2015 Schedule 0 (Form 990) 2015 page 4 Reconciliation of Revenue per Audited Financial Statements With i-?Tevenue per Return. Complete if the organization answered ?Yes? on Form 990, Part IV, line 12a. 1 Total revenue. gains, and other support per audited ?nancial statements . 1 2,441,420 2 Amounts included on line 1 but not on Form 990, Part line 12: a Net unrealized gains (losses) on investments . . . . . . . . . I 2a 0 Donated services and use of facilities 2b 0 Recoveries of prior year grants . 2c 0 Other (Describe in Part . 2d 0 Add lines 2a through 2d . 2e 0 3 Subtract line 2e from line 2.441.420 4 Amounts included on Form 990, Part line 12, but not on line 1: a Investment expenses not included on Form 990. Part line 7b 4a 0 Other (Describe in Part . 4b a Add lines Total revenue. Add lines 3 and 4c. (TI-lie must equal Form .990, Part I, line 12.) . . . 5 2,447,420 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 ?nancial statements 1 2.461.617 2 Amounts included on line 1 but not on Form 990. Part IX, line 25: a Donated services and use of facilities 2a 0 Prior year adjustments 2b a Other losses . . . . 2c 0 Other (Describe in Part . 2d a Add lines 23 through 2d . 2e 0 3 Subtract line 2e from line 2,461,617 4 Amounts included on Form 990, Part IX, line 25. but not on line 1: a Investment expenses not included on Form 990. Part line 7b 4a 0 Other (Describe in Part . 4b 0 Add lines Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part l, line 18.) . 5 2,451,517 Supplemental Information. Provide the descriptions required for Part II. lines 3. 5. and 9; Part 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. Schedule {Form 990) 20d5 Supplemental Information Regarding Fundraising or Gaming Activities Complete if the organization answered l?res" on Form 990, Part IV, lines 17, 18. or 19. or it the organization entered more than $15,000 on Form 990-52. line So. Department of the Treasury Attach to Form 990 or Form 990-E2. Open to Public Internal Revenue Service Information about Schedule (3 [Form 990 or and its instructions is at rovii'onnssa. Inapecti on Name of the organization Employer identi?cation number CENTER OR AMERICAN HOMELESS VETERANS 20-3002685 Fundraising Activities. Complete if the organization answered ?Yes? on Form 990, Part IV, line 17. Form 990-EZ ?lers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activities. Check all that apply. Mail solicitations Solicitation of non-government grants lntemet and email solicitations Solicitation of government grants Phone solicitations Special fundraising events ln-person solicitations Did the organization have a written or oral agreement with any individual ?ncluding of?cers. directors. trustees or key employees listed in Form 990. Part VII) or entity in connection with professional fundraising services? Yes No If ?Yes." list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization. OMB No. 1545-0047 SCHEDULE (Form 990 or 990-EZ) 90.0593 0' - Amount paid to - - Did fundraiser have - Amount paid to Namgraahrg?id?uressnd eigdividual {ii} Activity custody or control of Max:562 9;ng or retained by) 'a contributions? col. (5) organization Yes No 1 See Schedule G. Part W, Statement 1 2 1O Total . . . . . . . . . 2391-039 2-151550 244.529 3 List all states in which the organization is registered or licensed to solicit contributions or has been noti?ed it is exempt from registration or licensingFor Paperwork Reduction Act Notice. see the Instructions tor Form 990 or 990-52. Cat. No. 50033H Schedule {Form 990 or sso-EZ) 2015 Schedule {Form 990 or 990-EZ) 2015 Fundraising Events. Complete if the organization answered ?Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. Page 2 Event #1 Event #2 to} Other events Total events (add col. {Ia} through (event type} (event type} total number: 1 Gross receipts . a: 2 Less: Contributions 3 Gross income (line1 minus line 2) . 4 Cash prizes . 5 Noncash prizes a: 3 6 Rent/facility costs . E- 7 Food and beverages . ?6 8 Entertainment 9 Other direct expenses 10 Direct expense summary. Add lines 4 through 9 in column 11 Net income summary. Subtract line 10 from line 3. column . . . . . Part Gaming. Complete if the organization answered ?Yes? on Form 990, Part lV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a. Pull tabs/instant Total gaming (add Bingo bingolprogressive bingo 01?? gaming col. through ool. (cl) 0 a I 1 Gross revenue . 2 Cash prizes . I: g- 3 Noncash prizes Lu 5 4 Rent/facility costs . 5 Other direct expenses Volunteer labor . No No No 7 Direct expense summary. Add lines 2 through 5 in column 8 Net gaming income summary. Subtract line 7 from line 1. column . 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 states? . Yes No If explain: 10a Were any of the organization?s gaming licenses revoked. suspended or terminated during the tax year? Yes No if ?Yes,? explain: Schedule [Form 990 or 990-EZ) 2015 Schedule (Form ego or see-a) 2015 Page 3 11 Does the organization conduct gaming activities with nonmembersthe organization a grantor. bene?ciary or trustee of a trust or a member of a partnership or other entity . . . . . . . . . . . . . . . . . . . . . . 13 Indicate the percentage of gaming activity conducted in: aTheorganization?sfacility 13a 96 14 Enter the name and address of the person who prepares the organization's events books and records: Name! Addressb 153 Does the organization have a contract with a third party from whom the organization receives gaming revenue? DYesElNo If ?Yes,? enter the amount of gaming revenue received by the organization and the amount of gaming revenue retained by the third party if ?Yes,? enter name and address of the third party: Nameb Address) 16 Gaming manager information: Name) Gaming manager compensation Description of services provided UDirector/of?cer Employee Independent contractor 17 Mandatory distributions: a Is the organization required under state law to make charitable distributions from the gaming proceeds to retainthestategaminglicenseEnter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the organization?s own exempt activities during the tax year a? 5 Supplemental Information. Provide the explanations required by Part I, line 2b. columns (HO and and Part Ill, lines 9, 9b, 10b, 15b, 15c, 16. and 17b, as applicable. Also provide any additional information (see instructions). Schedule G, Part I. Line 2b - In addition to fundraising efforts. Outreach Calling also disseminates our program materials and raises awareness about the problems of homeless veterans. Aocordingiy, the amounts reported in schedule 6 re?ect total payments to the fundraiser while the core form, Part Ix. Line 11 gretlects fundraising services only. Schedule (Form 990 or 990-3) 2015 Schedule 6. Part W. Statement 1 Form: Schedule (2015) Page: 1 Fundraiser Activity Information CENTER FOR AMERICAN HOMELESS VETERANS 20-3002585 Part I. Line 21: Name and Address Activity C1 Gross Receipts CZ C3 Outreach Calling 200 Virginia St 8th Floor Reno. NV 89501 Solicitation No 1.928,143 1.731.946 196.197 Midwest Publishing 10844 23rd Avenue Phoenix. AZ 85029 Solicitation No 424.092 382.248 41.844 1 8. All 3456 Progress Dr Suite 200 Bensalern. PA 19020 Solicitation No 44.854 38.366 6,488 Total: C1 Fundraiser control of funds? 02 Amount paid to (or retained by) fundraiser 03 Amount paid to (or retained by) organization Page: '1 2,397,089 2.1 52,560 244,529 SCHEDULE Compensation Information OMB No. 1545-004? (Form 990? For certain Of?cers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered ?Yes? on Form 990. Part IV. line 23. - Department of the?l'reesury Attach ?0 Form 990- Open to Imam am". game Information about Schedule .1 (Form 990) and its instructions is at Inspection Name of the organization 1?nployer identi?cation nurn - er CENTER FOR AMERICAN HOMELESS VETERANS 20-3002685 Questions ?Egardini Compensation Yes No 1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990, Part Vll, Section A, line 1a. Complete Part to provide any relevant information regarding these items. First-class or charter travel Cl Housing allowance or residence for persona: use Travel for companions CI Payments for business use of personal residence Tax indemnification and gross-up payments Health or social club dues or initiation fees El Discretionary spending account Personal services maid, chauffeur, chat) If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? if complete Part to explainDid the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors. trustees, and of?cers, inciuding the CEOlExecutive Director, regarding the items checked in line 1a? . 3 indicate which, if any, of the foilowing the ?ling organization used to establish the compensation of the organization's CEOIExecutive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part Ill. Compensation committee Written employment contract El independent compensation consultant Compensation survey or study Form 990 of other organizations Approval by the board or compensation committee 4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the ?ling organization or a related organization: Receive a severance payment or change-of?control payment? . . Participate in, or receive payment from, a supplemental nonqualif? ed retirement plan? Participate in, or receive payment from, an equity-based compensation arrangement? if ?Yes? to any of lines 4a?c, list the persons and provide the applicable amounts for each item in Part Um Only section 501 (cila), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9. 5 For persons listed on Form 990. Part VII. Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: a The organization? . Any related organization? . If ?Yes? to line 5a or so, describe In Part ill. 6 For persons listed on Form 990. Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of: a The organization?. Any related organization? . If ?Yes" on iine 6a or 6b, describe' in Part 7 For persons listed on Form 990. Part VII, Section A, line 1a. did the organization provide any non-fixed payments not described on line55and 6? if ?Yes describe in Part . . . . . . . . . . 7 v/ 8 Were any amounts reported on Form 990, Part Vii, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53. if ?Yes,? describe .. a v/ 9 If ?Yes? to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53. 4958- For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50053T Schedule [Form 990} 2015 morass .. .umun v2. 032.3. 0.3033. 433mg. manage?. 0033322. man?05$. Cum 828 a 39.63% mnmom .m .538. 80.. 5:36 83.2.3320: an 2. mnzmaam .. :5 063.320.. 9. man. .83 cama?aazm. 9.8..qu .: :6 5933.939 0: Co .6. =3 96 no. =32. o: 239 .26 0. 8.53.5 .2 _.m.mn 35.. Ban. :6 a. won: 5.. mung: =3 .9 muEHmEm man. Am. macsa? .2 A3. 7.2.6 92. Au. mam?ans: o. 33.9 38.350 83333.0: 3 avg 83333.2. 582.5 052 Steam??.5 83333.6: 83:33.6: A0. 2.6.. 33332.2. :3 Am. 40E 0. 3.3.6. Am. 093332.03 Am. mm 3.9.8.. o: 3.2 32:. man .9 ?532.. 3 Nab?E a no .3939 A.. ItlIlI I .. morons?o one. mags?o 32.: 32 Men. vs: 5 9.35.335. 533.5%: vagina =6 9. ammoauzoam ?3:.man. 8. am: >50 832mg 95 um: 8. m3. 58:323. vane a I11I 1 . II.- I.II.I I. . .I II..II llIJII . I II11I III.I I.I I.ILII . I.II.II II II I1 I.I.KLII I.I ..I.IIUDII . I.. I . I..I.II. I11..IIIEI I I 1II1I I?II..1..I Ir I.I Ir. one no; SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ (Form 990 or Complete to provide information for responses to speci?c questions on Form 990 or BSD-E2 or to provide any additional information. Department or the Treasury Attach to Form 990 or 990-52. Inga-?3 Revenue 5mm information about Schedule 0 (Form 990 or QQO-EZI and its instructions is at Name of the organization Employer identi?cation number CENTER FOR AMERICAN HOMELESS VETERANS 203002685 Form 99th Part VI. Section 3, Line 11b - The federal form 990 is reviewed and approved by the president. The board of directors are also provided with a copy before ?linq with the Internal Revenue Service. OMB No. 1545-0047 Open to Public Inspection Form 990. Part VI. Section B. Line 12c - CAI-IV complies with its con?ict of interest policjgI annually. Form 99ftL Part Vi. Section B. Line 15 - The Compensation Carminee. consisting of two members of the board of directors. excluding the presidenL deliberated several months over the course of a year. The con-unittee considered several salaries of CEOs of similar organizations from Charity Navigator. length of service and performance for the organization before submitting an annual compensation recommendation for the president. Due to cash ?ow constrairns, he has been paid less than what his cumulative salary should have been over the past 4 years. Because he is still owed deferred compensation. his salary remains the same with an evaluation for an increase to take place if and when he gets caught up. Form 990; Part VI. Section 6. Line 19 - CAHV's governing documents. conflict of interest policy, and ?nancial statements are made available to the public upon request. Form 990. Part ix. Line 119 - Consulting: Program Sentice Expenses: 5514.653 For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat. No. 51055K Schedule 0 (Form 990 or ego-22} {2015) Schedule 0. Statement 1 CENTER FOR AMERICAN HOMELESS VETERANS Form: 990 (2015) EIN: 20-3002805 Page: 6 Part VI. Section c. Line 17 States Where Copy Of Return ls Filed States Egg?g?irti gi?i OK PA RI SC 5:128 VA Page: 1 Schedule 0. Statement 1 CENTER FOR AMERICAN HOMELESS VETERANS WI WV Page; 2 Form 990 Online Fliers: Please fax completed and signed form to 866-699-3916 or email a scanned PDF copy of the signed form to SignatureForms@Form990.org Exempt Organization Declaration and Signature for over No. 1545-1879 8453 E0 Electronic Filing For calendar year 2015. or tax year beginning 10101 . 2015. and ending 09:Department or me Treasury For use with Forms 990. 990-EZ. QQO-PF. 1120-POL, and 8868 Internal Revenue Service Name of exempt organization Employer identi?cation number CENTER FOR AMERICAN HOMELESS VETERANS 20-3002685 Type of Return and Return Information (Whole Dollars Only) Check the box for the type of return being ?led with Form 8453-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 of the return being ?led with this form was blank. then leave line 1b. 2b. 3b. 4b. or 5b, whichever is applicable. blank (do not enter -O-). If you entered -O- on the return. then enter -0- on the applicable line below. Do not complete more than one line in Part I. 1a Form 990 check here I Total revenue. if any (Form 990. Part column (A). line 12) . . 1b 2.447.420 23 Form 990-1 check here Total revenue. if any (Form QQO-EZ. line Form check here Total tax (Form 1120-POL. line 22Form BSD-PF check here El Tax based on investment income (Form QQO-PF, Part VI. line 5) 4b 5a Form 8868 check here I Balance due (Form 8868. Part I. line So or Part ll. line So) . . . 5b Declaration of Of?cer 5 CI authorize the US. Treasury and its designated Financial Agent to initiate an Automated Clearing House (ACH) electronic funds withdrawal (direct debit) entry to the ?nancial institution account indicated in the tax preparation software for payment of the organization?s federal taxes owed on this return. and the ?nancial institution to debit the entry to this account. To revoke a payment. I must contact the U3. Treasury Financial Agent at 1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the ?nancial institutions involved in the processing of the electronic payment of taxes to receive con?dential information necessary to answer inquiries and resolve issues related to the payment. If a copy of this return is being ?led with a state agency?es) regulating charities as part of the IRS Fedetate program, I certify that executed the electronic disclosure consent contained within this return allowing disclosure by the IRS of this Form QQDIQQO-EZIQQO- PF (as speci?cally identified in Part i above) to the selected state agency?es). Under penalties of perjury. I declare that I am an of?cer of the above named organization and that have examined a copy of the organization's 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 organization's electronic retum. consent to allow my intermediate service provider. transmitter. or electronic return originator (ERO) to send the organization's return to the lFiS and to rec from the IRS an ac nowled ment of receipt or reason for rejection of the transmission. the reason for any delay In processin turn or refund. and a date fany refund. Sign I Brian Hampton. President Here Signature of of?cer Ua?e Title Part Ill Declaration of Electronic Return Originator (ERO) and Paid Preparer (see instructions) I declare that have reviewed the above organization's return and that the entries on Form 8453-EO are complete and correct to the best of my knowledge. If i am only a collector. I am not responsible for reviewing the return and only declare that this form accurately re?ects the data on the retum. The organization of?cer will have signed this form before I submit the return. I will give the of?cer a copy of all forms and Information to be filed with the IRS. and have followed all other requirements in Pub. 4163, Modernized e-File Information for Authorized IRS e-?ie Providers for Business Returns. If I am also the Paid Preparer. under penalties of perjury I declare that have examined the above organization's return and accompanying schedules and statements. and to the best of my knowledge and belief. they are true. correct. and complete. This Paid Preparer declaration is based on all information of which I have any knowledge. ERO's Date ?hwgallid Check if ERO's SSN or PTIN a so so . sienamra preparer employed '3 Use Finn?s_name (or IN 0 I yours l?f sell-employed), address. and ZIP code Phone no. Under naities of perjury, I declare that I have examined the above return and accompanying schedules and statements. and to the best of my knowledge and ief. they are true. correct. and complete. Declaration of preparer is based on all information of which the preparer has any knowledge. Paid preparer's name Preparer's signature Date Check if PTIN Preparer ?my? Use Only Fm" Finn's em Finn's address Phone no. For Privacy Act and Paperwork Reduction Act Notice. see back of form. Cat. No. 366060 Form 3453' E0 $1015)