2018-10-25T19:48:59-04:00 2018-06-30 371513680 SANTIAGO B SABILLO CPA A PROF CORP 3325 WILSHIRE BLVD SUITE 535 Los Angeles CA 90010 990 2017-07-01 237161975 DISABLED AMERICAN VETERANS CALIFORNIA DISA 13733 E ROSECRANS AVENUE SANTA FE SPRINGS CA 90670 DANIEL CONTRERAS SECRETARY-CFO 5624041266 2018-10-25 false SANTIAGO B SABILLO P00169878 2133893035 2018-10-25 216.240.52.107 2018-10-25 19:49:47 9576782018298vonnq5m 2018-10-25 P 29A789FF56FFD01393DF17DDC239FDFA851B6DC3 29A789FF56FFD01393DF17DDC239FDFA851B6DC3 2017 2018-06-14 16:35:46Z REHABILITATION FOUNDATION GUY ANASTASIA 12320 BLUEWING ST POWAY CA 92064 3450570 false X X 1971 CA TO RECEIVE CONTRIBUTIONS & MAKE DONATIONS TO CHARITABLE ORGS.EXEMPT FROM INCOME TAX THAT ARE ORGANIZED & OPERATED FOR CHARITABLE PURPOSES IN PROVIDING REHABILITATION SERVS & FINANCIAL ASSISTANCE TO INDIGENT VETERANS,SOCIALLY,PHYSICALLY & MENTALLLY HANDICAPPED VETS OR FAMILIES. 9 9 48 0 0 355955 405093 0 91913 56681 2334993 2411790 2782861 2873564 661331 643983 0 1087430 1232200 0 0 993266 1030351 2742027 2906534 40834 -32970 1809889 1856614 168837 248532 1641052 1608082 TO RECEIVE CONTRIBUTIONS & MAKE DONATIONS TO CHARITABLE ORGS.EXEMPT FROM INCOME TAX THAT ARE ORGANIZED & OPERATED FOR CHARITABLE PURPOSES IN PROVIDING REHABILITATION SERVS & FINANCIAL ASSISTANCE TO INDIGENT VETERANS,SOCIALLY,PHYSICALLY & MENTALLLY HANDICAPPED VETS OR FAMILIES. false false 1961957 643983 2873564 A)PROVIDED GRANTS TO 15 VARIOUS DOMESTIC NON PROFIT ORGANIZATIONS TOTALLING TO $643,983 AS LISTED ON SCHEDULE I - GRANTS AND ASSISTANCE. B) PROVIDED EMPLOYMENT TO 48 SOCIALLY AND ECONOMICALLY HANDICAPPED INDIVIDUALS:SALARIES 957,089PAYROLL TAXES 87,885OTHER EXPENSES 276,000 1961957 true true false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 4 0 true 48 true false false false false false false false false false false false false false false false X 9 9 false false false false true false false true true false false true false false false false false false CA X DANIEL CONTRERAS 5624041266 13733 E ROSECRANS AVENUE SANTA FE SPRINGS CA 90670 X GUY ANASTASIA STATE COMMANDER 1.00 0.00 X 0 0 0 GEORGE STEESE PRESIDENT 1.00 0.00 X 0 0 0 JAMES BOGAN VICE PRESIDENT 1.00 0.00 X 0 0 0 DANIEL CONTRERAS SECRETARYCFODIRECTOR 5.00 0.00 X 0 0 0 LARRY POLZIN DIRECTOR 1.00 0.00 X 0 0 0 DENNIS WEBER DIRECTOR 1.00 0.00 X 0 0 0 CLYDE MADDOX DIRECTOR 1.00 0.00 X 0 0 0 KENNETH WINGETT DIRECTOR 1.00 0.00 X 0 0 0 MARLOWE BENNER DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 false false false CALIFORNIA MANAGEMENT 85A GALLI DRIVE NOVATO CA 94949 MANAGEMENT SERVICE 290242 1 405093 405093 56681 56681 2988796 577006 2411790 2411790 2873564 2468471 0 0 643983 643983 1129714 957089 172625 3327 3327 99159 84885 14274 290242 290242 107193 87193 20000 5292 5292 158300 158300 38982 38982 42868 32132 10736 175058 102304 72754 TELEPHONE 34761 34761 SUPPLIES 51044 51044 BANK CHARGE AND CR CD DISCNT 32694 32694 CONTINGENCIES 11627 11627 82290 82290 2906534 1961957 944577 0 507033 425293 131652 68634 2068 17162 52372 52372 7296 45712 856929 658753 112888 198176 996580 1049265 1809889 1856614 111735 193174 57102 55358 168837 248532 X 1641052 1608082 1641052 1608082 1809889 1856614 -32970 0 X false true X true false X 421044 345237 383036 355915 405093 1910325 2571444 2421836 2641497 2756858 2904917 13296552 2992488 2767073 3024533 3112773 3310010 15206877 15206877 43248 73538 -1929 17340 96116 228313 43248 73538 -1929 17340 96116 228313 3035736 2840611 3022604 3130113 3406126 15435190 0.98520 0.98930 0.01000 0.01000 X false false false false false false false false false false false 418152 320563 97589 438777 338190 100587 198176 SALES TAX PAYABLE 12235 ACCRUED SALARIES AND PR TAX PAY 43123 55358 2873564 2873564 2873564 2906534 2906534 2906534 true DAV CHARITIES OF SAN JOAQUIN 2431 W MARCH LANE SUITE 100 STOCKTON CA 95207 941263383 501C3 12000 DAV DEPT OF CALIFORNIA 13733 E ROSECRANS AVENUE SANTA FE SPRINGS CA 90670 950684372 501C4 515307 THE COLUMBIA TRUST PO BOX 14301 CINCINNATI OH 45214 521516071 501C4 10000 MONTEREY BAY VETERANS 32 K CANNERY ROW MONTEREY CA 93940 770302740 501C3 37000 NATL DISABLED VET WINTER SPORTS 807 MAINE AVENUE SW WASHINGTON DC 20024 310263158 501C3 5000 DAV NATIONAL HEADQUARTERS 3725 ALEXANDRIA PIKE COLD SPRING KY 41076 310263158 501C4 19676 CALIFORNIA MILITARY DEPT FOUNDATION 9800 GOETHE ROAD BOX 42 SACRAMENTO CA 95827 364829446 501C3 1500 DAV DISASTER RELIEF FUND PO BOX 14301 CINCINNATI OH 45250 310263158 501C3 10000 BREAK THE BARRIERS INC 8555 N CEDAR FRESNO CA 93720 770106437 501C3 23000 DAV NATIONAL GUILD OF ATTYS IN FACT PO BOX 14301 CINCINNATI OH 45214 521516071 501C4 1000 WOMENS VETERANS ALLIANCE 1792 TRIBUTE ROAD SUITE 270 SACRAMENTO CA 95815 942861631 501C3 2500 DAV CHARITIES OF CENTRAL CA 701 VAN NESS AVENUE FRESNO CA 93721 941665202 501C3 2500 CENTRAL CA VETS HOME SUPPORT FDN IN 935 JASMINE AVE CLOVIS CA 936116217 680252525 501C4 2500 NATIONAL ORDER OF TRENCH RATS PO BOX 500208 MALABAR FL 32950 650003196 501C4 1000 STATE C & A ASSOCIATION PO BOX 47316 TAMPA FL 33646 421637980 501C3 1000 9 6 Members or stockholder classes and rights Part VI line 6 MEMBERS CLASSES AND RIGHTS: PART IV,LINE 6-MEMBERS SHALL BE THE DULY ELECTED AND QUALIFIED DIRECTORS OF THE ORGANIZATION. MEMBERS SHALL HAVE ALL THE RIGHTS USUALLY VESTED IN MEMBERS OF A NOT-FOR-PROFIT CORPORATION INCLUDING VOTING RIGHTS. THE OFFICERS OF THE ORGANIZATION WHO ARE THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER SHALL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AT THE REGULAR ANNUAL MEETING OF THE BOARD OF DIRECTORS. Member election for additional members Part VI line 7a EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. Governing body decisions Part VI line 7b THE AFFAIRS OF THE ORGANIZATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS. THE OFFICERS OF THE ORGANIZATION SHALL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AT THE REGULAR ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE PRESIDENT SHALL BE THE PRINCIPAL EXECUTIVE OFFICER OF THE ORGANIZATION AND SHALL IN GENERAL SUPERVISE AND CONTROL ALL OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION. HE SHALL PRESIDE AT ALL MEETINGS OF THE MEMBERS AND OF THE BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 GOVERNING BODY REVIEW: FORM 990 IS NOT REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED. THE SECRETARY/CFO SIGNS AND FILE THE INFORMATION RETURNS. THE GOVERNING BODY IS PROVIDED BY THE COPY OF INFORMATION RETURNS UPON REQUEST. Conflict of interest policy compliance Part VI line 12c THERE IS NO CONFLICT OF INTEREST POLICY PROVIDED IN THE BY-LAWS OF THE ORGANIZATION. CEO executive director top management comp Part VI line 15a ORGANIZATIONS CEO, OR TOP MANAGEMENT OFFICIALS HAVE NO COMPENSATION. Other officer or key employee compensation Part VI line 15b THERE ARE NO OFFICERS IN THE ORGANIZATION THAT ARE COMPENSATED. THE THRIFT STORE IS BEING MANAGED BY CALIFORNIA MANAGEMENT, A MANAGEMENT COMPANY. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST.