2017-11-01T14:04:21-04:00 2017-06-30 371513680 SANTIAGO B SABILLO CPA A PROF CORP 3325 WILSHIRE BLVD SUITE 535 Los Angeles CA 90010 990 2016-07-01 237161975 DISABLED AMERICAN VETERANS CALIFORNIA DISA 13733 E ROSECRANS AVENUE SANTA FE SPRINGS CA 90670 DANIEL CONTRERAS SECRETARY-CFO 5624041266 2017-11-01 false SANTIAGO B SABILLO P00169878 2133893035 2017-11-01 216.240.52.107 2017-11-01 13:05:50 9576782017305u5quxwm 2017-11-01 P D98990780681B48713E87195A8F87E95FA538B91 D98990780681B48713E87195A8F87E95FA538B91 2016 2021-01-29 14:40:06Z REHABILITATION FOUNDATION GEORGE STEESE 26512 GREENTREE AVENUE MADERA CA 93638 3229548 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 68 0 0 383036 355955 0 -47661 91913 2169541 2334993 2504916 2782861 264647 661331 0 1017504 1087430 0 0 936010 993266 2218161 2742027 286755 40834 1743654 1809889 143436 168837 1600218 1641052 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 1904439 661331 2782861 A)PROVIDED GRANTS TO 18 VARIOUS DOMESTIC NON PROFIT ORGANIZATIONS TOTALLING TO $661,331 AS LISTED ON SCHEDULE I - GRANTS AND ASSISTANCE. B) PROVIDED EMPLOYMENT TO 68 SOCIALLY AND ECONOMICALLY HANDICAPPED INDIVIDUALS:SALARIES 854,463PAYROLL TAXES 79,981OTHER EXPENSES 308,664 1904439 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 68 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 GEORGE STEESE PRESIDENT 1.00 0.00 X 0 0 0 JAMES BOGAN VICE PRESIDENT 1.00 0.00 X 0 0 0 GERALD WILSON 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 275687 1 355955 355955 91913 91913 2781680 446687 2334993 2334993 2782861 2426906 0 0 661331 661331 139274 139274 854463 854463 4173 4173 89520 79981 9539 275687 275687 84264 64264 20000 6804 6804 129027 129027 37357 37357 31951 21371 10580 237796 166589 71207 TELEPHONE 27174 27174 SUPPLIES 52267 52267 BANK CHARGE AND CR CD DISCNT 28770 28770 CONTINGENCIES 6197 6197 75972 75972 2742027 1904439 837588 0 419994 507033 224557 131652 4962 2068 38081 52372 24034 7296 740477 627589 138655 112888 893371 996580 1743654 1809889 92131 111735 51305 57102 143436 168837 X 1600218 1641052 1600218 1641052 1743654 1809889 40834 0 X false true X true false X 393810 421044 345237 383036 355915 1899042 2494188 2571444 2421836 2641497 2756858 12885823 2887998 2992488 2767073 3024533 3112773 14784865 14784865 27613 43248 73538 -1929 17340 159810 27613 43248 73538 -1929 17340 159810 2915611 3035736 2840611 3022604 3130113 14944675 0.98930 0.99110 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false 392423 338307 54116 348054 289282 58772 112888 SALES TAX PAYABLE 19938 ACCRUED SALARIES AND PR TAX PAY 37164 57102 2782861 2782861 2782861 2742027 2742027 2742027 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 504246 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 NORTHERN CALIFORNIA PGA FOUNDATION 411 DAVIS ST SUITE 103 VACAVILLE CA 95688 753249593 501C3 10000 DAV NATIONAL HEADQUARTERS 3725 ALEXANDRIA PIKE COLD SPRINGS KY 41076 310263158 501C4 6085 AMERICAN GI FORUMEDUCATION FOUNDAT 702 E EL CAMINO STREET SANTA MARIA CA 93454 770289965 501C3 20000 BREAK THE BARRIERS INC 8555 N CEDAR FRESNO CA 93720 770106437 501C3 20000 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 SEG4VETS 500 FOX RIDGE ROAD SAINT LOUIS MO 63131 550877645 501C3 20000 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 SOLANO-NAPA HABITAT FOR HUMANITY 5130 FULTON DRIVE SUITE R FAIRFIELD CA 94534 680252525 501C4 5000 CENTRAL CA VETS HOME SUPPORT FDN IN 935 JASMINE AVE CLOVIS CA 936116217 460514298 501C4 2500 VETFUND FOUNDATION 2001 N STREET SUITE 210 SACRAMENTO CA 95811 205195691 501C3 1500 11 7 Monitoring procedures (Part I, line 2) THE FOUNDATIONS 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 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.