2014-10-30T14:25:17-07:00 2014-06-30 371513680 SANTIAGO B SABILLO CPA A PROF CORP 3325 WILSHIRE BLVD SUITE 535 LOS ANGELES CA 90010 990 2013-07-01 237161975 DISABLED AMERICAN VETERANS CALIFORNIA DISA 13733 E ROSECRANS AVENUE SANTA FE SPRINGS CA 90670 DANIEL CONTRERAS SECRETARYCFO 5624041266 2014-10-30 false SANTIAGO B SABILLO P00169878 2133893035 2014-10-30 2013 2015-11-30 17:44:51Z REHABILITATION FOUNDATION GEORGE STEESE 26512 GREENTREE AVE MADERA CA 93638 3060700 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. 10 10 60 0 0 393810 421044 0 25910 67886 1974823 1968554 2394543 2457484 472500 465090 0 976334 1020857 0 0 860104 912185 2308938 2398132 85605 59352 1479041 1597849 128605 188061 1350436 1409788 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 1631558 465090 2457484 A)PROVIDED GRANTS TO THE FOLLOWING:DAV DEPT OF CALIFORNIA 340,000DAV CHARITIES OF SAN JOAQUIN 12,000DAV NATL FOUNDATION - THE COLUMBIA TRUST 10,000MONTEREY BAY VETERANS 37,000NATL DISABLED VETERANS WINTER SPORTS CLINIC 10,000CAL STATE UNIV OF SAN MARCOS 3,500DAV NATIONAL HEADQUARTERS 15,000AMERICAN GI FORUM/EDUCATION FOUNDATION 2,500BREAK THE BARRIERS, INC 5,000CALIFORNIA DEPT OF VETERANS AFFAIRS 1,000DAV CHARITIES OF CENTRAL CALIFORNIA 1,190 DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY 20,000EXTREME URBAN X-FIT 2,400STATE COMMANDERS AND ADJUTANTS ASSOCIATION 500CALVET WOMEN VETERANS CONFERENCE 5,000 B) PROVIDED EMPLOYMENT TO 60 SOCIALLY AND ECONOMICALLY HANDICAPPED INDIVIDUALS:SALARIES 831,136PAYROLL TAXES 81,313OTHER EXPENSES 254,019 1631558 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 6 0 false 60 true false false false false false false false false false false false false false false X 10 10 false false false false true false false true true false false false false false false false false false CA X DANIEL CONTRERAS 5624041266 4702 HALBREBT AVENUE SHERMAN OAKS CA 91403 X GEORGE STEESE PRESIDENT 1.00 0.00 X 0 0 0 JAMES BOGAN VICE PRESIDENT 1.00 0.00 X 0 0 0 RICHARD VALDEZ STATE COMMANDER 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 257144 1 421044 421044 67886 67886 2571770 603216 1968554 1968554 2457484 2036440 0 0 465090 465090 93244 93244 831136 831136 6901 6901 89576 81313 8263 257144 257144 59135 44135 15000 4207 4207 141892 141892 23336 23336 37859 24801 13058 195925 121413 74512 TELEPHONE 26179 26179 SUPPLIES 56769 56769 BANK CHARGE AND CR CD DISCNT 21777 21777 CONTINGENCIES 14614 14614 73348 73348 2398132 1631558 766574 0 235599 234946 440360 321018 7576 35969 60303 76876 21158 12160 794661 636545 99028 158116 615017 758764 1479041 1597849 75858 149787 52747 38274 128605 188061 X 1350436 1409788 1350436 1409788 1479041 1597849 59352 0 X false true X true false X 227897 208062 289873 393810 421044 1540686 2393464 2492136 2467259 2494188 2571444 12418491 2621361 2700198 2757132 2887998 2992488 13959177 13959177 50845 81464 -12581 27613 43248 190589 50845 81464 -12581 27613 43248 190589 2672206 2781662 2744551 2915611 3035736 14149766 0.98650 0.98740 0.01350 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371373 295261 76112 423288 341284 82004 158116 SALES TAX PAYABLE 16559 ACCRUED SALARIES AND PR TAX PAY 21715 38274 2457484 2457484 2457484 2398132 2398132 2398132 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 953898925 501C4 340000 DAV NATL SERV FD COLUMBIA TRUS 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 10000 CAL STATE UNIV OF SAN MARCOS 333 S TWIN OAKS VALLEY ROAD SAN MARCOS CA 92096 205195691 501C3 3500 DAV NATIONAL HEADQUARTERS 3725 ALEXANDRIA PIKE COLD SPRINGS KY 41076 310263158 501C4 15000 AMERICAN GI FORUMEDUCATION FOUNDAT 702 E EL CAMINO STREET SANTA MARIA CA 93454 770289965 501C3 2500 BREAK THE BARRIERS INC 8555 N CEDAR AVENUE FRESNO CA 93720 770106437 501C3 5000 DISABILITY RIGHTS ADVOCATES FOR TEC 500 FOX RIDGE ROAD ST SAINT LOUIS MO 63131 550877645 501C3 20000 EXTREME URBAN X-FIT 4914 E ASHLAN AVENUE FRESNO CA 93726 463737920 501C3 2400 STATE COMMANDERS AND ADJUTANTS ASSN PO BOX 47316 TAMPA FL 33646 421637980 500 CALVET WOMEN VETERANS CONFEENCE 1227 O STREET SUITE 300 SACRAMENTO CA 95814 205195591 501C3 5000 CALIFORNIA DEPT OF VETERAN AFFAIRS 1227 O STREET SACRAMENTO CA 95814 205195691 501C3 1000 DAV CHARITIES OF CENTRAL CALIFORNIA 701 VAN NESS FRESNO CA 93721 941665202 501C3 1190 11 4 Monitoring procedures (Part I, line 2) THE FOUNDATION'S BOARD OF DIRECTORS REQUIRES AN ORGANIZATION WHO APPLIES FOR GRANT FROM THE FOUNDATION TO SUBMIT COSTS AND EXPENSES PER YEAR, ETC. BEFORE THE GRANT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. 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 ORGANIZATION'S 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.