2015-10-27T14:49:28-07:00 2015-06-30 371513680 SANTIAGO B SABILLO CPA A PROF CORP 3325 WILSHIRE BLVD SUITE 535 Los Angeles CA 90010 990 2014-07-01 237161975 DISABLED AMERICAN VETERANS CALIFORNIA DISA 13733 E ROSECRANS AVENUE SANTA FE SPRINGS CA 90670 DANIEL CONTRERAS SECRETARYCFO 5624041266 2015-10-27 false SANTIAGO B SABILLO P00169878 2133893035 2015-10-27 2014 2016-02-25 16:41:14Z REHABILITATION FOUNDATION GEORGE STEESE 26512 GREENTREE AVENUE MADERA CA 93638 2784690 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 57 0 0 421044 345237 0 67886 17350 1968554 1951824 2457484 2314411 465090 582887 0 1020857 941153 0 0 912185 886696 2398132 2410736 59352 -96325 1597849 1465026 188061 151563 1409788 1313463 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 1628878 582887 2314411 A)PROVIDED GRANTS TO THE FOLLOWING:DAV DEPT OF CALIFORNIA 429,084DAV CHARITIES OF SAN JOAQUIN 12,000THE COLUMBIA TRUST 10,000MONTEREY BAY VETERANS 37,000NATL DISABLED VETERANS WINTER SPORTS CLINIC 5,000NASDVA INC 5,000DAV NATIONAL HEADQUARTERS 13,303AMERICAN GI FORUM/EDUCATION FOUNDATION 10,000BREAK THE BARRIERS, INC 35,000DAV NATIONAL GUILD 500DAV AUXILIARY DEPT OF CA 1,000WWAST 5,000SEG4VETS 20,000 B) PROVIDED EMPLOYMENT TO 57 SOCIALLY AND ECONOMICALLY HANDICAPPED INDIVIDUALS:SALARIES 733,774PAYROLL TAXES 70,767OTHER EXPENSES 241,450 1628878 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 57 true false 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 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 ED VANDIVER 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 242183 1 345237 345237 17350 17350 2422103 470279 1951824 1951824 2314411 1969174 0 0 582887 582887 120651 120651 733774 733774 7245 7245 79483 70767 8716 242183 242183 48434 33434 15000 3401 3401 134460 134460 36045 36045 34411 22375 12036 225102 147483 77619 TELEPHONE 25036 25036 SUPPLIES 30913 30913 BANK CHARGE AND CR CD DISCNT 22799 22799 CONTINGENCIES 7132 7132 76780 76780 2410736 1628878 781858 0 234946 259981 321018 122596 35969 15812 76876 35381 12160 30478 710264 563837 158116 146427 758764 854351 1597849 1465026 149787 126970 38274 24593 188061 151563 X 1409788 1313463 1409788 1313463 1597849 1465026 -96325 0 X false true X true false X 208062 289873 393810 421044 345237 1658026 2492136 2467259 2494188 2571444 2421836 12446863 2700198 2757132 2887998 2992488 2767073 14104889 14104889 81464 -12581 27613 43248 73538 213282 81464 -12581 27613 43248 73538 213282 2781662 2744551 2915611 3035736 2840611 14318171 0.98510 0.99000 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 false 377731 294764 82967 332533 269073 63460 146427 SALES TAX PAYABLE 822 ACCRUED SALARIES AND PR TAX PAY 23771 24593 2314411 2314411 2314411 2410736 2410736 2410736 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 429084 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 AUXILIARY DEPT OF CALIFORNIA 13733 E ROSECRANS AVENUE SANTA FE SPRINGS CA 90670 237330931 501C3 1000 DAV NATIONAL HEADQUARTERS 3725 ALEXANDRIA PIKE COLD SPRINGS KY 41076 310263158 501C4 13303 AMERICAN GI FORUMEDUCATION FOUNDAT 702 E EL CAMINO STREET SANTA MARIA CA 93454 770289965 501C3 10000 BREAK THE BARRIERS INC 8555 N CEDAR AVENUE FRESNO CA 93720 770106437 501C3 35000 DAV NATIONAL GUILD OF PO BOX 14301 CINCINNATI OH 45214 521516071 501C4 500 WWAST 2121 EISENHOWER AVENUE SUITE 300 ALEXANDRIA VA 22314 273628041 501C3 5000 SEG4VETS 500 FOX RIDGE ROAD SAINT LOUIS MO 63131 550877645 501C3 20000 NASDVA INC 107 S WEST STREET SUITE 550 ALEXANDRIA VA 22314 222647786 501C3 5000 9 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.