2013-10-01T14:51:04-07:00 2013-06-30 371513680 SANTIAGO B SABILLO CPA A PROF CORP 3350 WILSHIRE BLVD SUITE 680 Los Angeles CA 90010 990 2012-07-01 237161975 DISABLED AMERICAN VETERANS CALIFORNIA DISA 13733 E ROSECRANS AVENUE SANTA FE SPRINGS CA 90670 DANIEL CONTRERAS 5624041266 2013-10-01 false SANTIAGO B SABILLO P00169878 2133893035 2013-10-01 2012 2016-02-25 16:41:14Z REHABILITATION FOUNDATION DANIEL CONTRERAS 4702 HALBREBT AVENUE SHERMAN OAKS CA 91403 2914287 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 59 0 0 289873 393810 0 -35151 25910 2081509 1974823 2336231 2394543 459400 472500 0 983580 976334 0 0 834954 860104 2277934 2308938 58297 85605 1392324 1479041 127493 128605 1264831 1350436 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 1583731 472500 2394543 A)PROVIDED GRANTS TO: DAV DEPT OF CALIFORNIA 355,000 DAV CHARITIES OF SAN JOAQUIN 10,000 DAV NATL FOUNDATION - THE COLUMBIA TRUST 25,000 MONTEREY BAY VETERANS 40,000 NATL DISABLED VETERANS WINTER SPORTS CLINIC 10,000 CAL STATE UNIV OF SAN MARCOS 22,500 VALLEY MOTOR CENTER AUTO BODY 10,000 B) PROVIDED EMPLOYMENT TO 59 SOCIALLY AND ECONOMICALLY HANDICAPPED INDIVIDUALS: SALARIES 795,150 PAYROLL TAXES 79,304 OTHER EXPENSES 236,777 1583731 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 false 59 true 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 CLYDE MADDOX 1.00 X 0 0 0 DANIEL CONTRERAS 5.00 X 0 0 0 DENNIS WEBER 1.00 X 0 0 0 GEORGE STEESE 1.00 X 0 0 0 JAMES BOGAN 1.00 X 0 0 0 KENNETH WINGETT 1.00 X 0 0 0 KIRK JOHNSON 1.00 X 0 0 0 LARRY POLZIN 1.00 X 0 0 0 MARLOWE BENNER 1.00 X 0 0 0 0 0 0 0 false false false CALIFORNIA MANAGEMENT 85A GALLI DRIVE NOVATO CA 94949 MANAGEMENT SERVICE 249419 1 393810 393810 25910 25910 2494567 519744 1974823 1974823 2394543 2000733 0 0 472500 472500 88895 88895 795150 795150 5438 5438 86851 79304 7547 249419 249419 59614 44614 15000 5404 5404 114189 114189 16946 16946 31080 14124 16956 178499 114550 63949 TELEPHONE 29472 29472 SUPPLIES 58051 58051 BANK CHARGE AND CR CD DISCNT 21547 21547 CONTINGENCIES 29517 29517 66366 66366 2308938 1583731 725207 0 222665 235599 430480 440360 6762 7576 45889 60303 61814 21158 790094 691066 135114 99028 489600 615017 1392324 1479041 80146 75858 47347 52747 127493 128605 X 1264831 1350436 1264831 1350436 1392324 1479041 85605 0 X false true X true false X 139092 227897 208062 289873 393810 1258734 2303833 2393464 2492136 2467259 2494188 12150880 2442925 2621361 2700198 2757132 2887998 13409614 13409614 24205 50845 81464 -12581 27613 171546 24205 50845 81464 -12581 27613 171546 2467130 2672206 2781662 2744551 2915611 13581160 0.98740 0.98710 0.01260 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false false false 354073 284749 69324 322279 295935 26344 113742 110382 3360 99028 ACCRUED EXPENSES 15000 SALES TAX PAYABLE 17765 ACCRUED SALARIES AND PR TAX PA 19982 52747 2394543 2394543 2394543 2308938 2308938 2308938 true DAV CHARITIES OF SAN JOAQUIN 2431 W MARCH LANE SUITE 100 STOCKTON CA 95207 941263383 501C3 10000 DAV DEPT OF CALIFORNIA 13733 E ROSECRANS AVENUE SANTA FE SPRINGS CA 90670 953898925 501C4 355000 DAV NATL SERV FD COLUMBIA TRUS PO BOX 14301 CINCINNATI OH 45214 521516071 501C4 25000 MONTEREY BAY VETERANS 32 K CANNERY ROW MONTEREY CA 93940 770302740 501C3 40000 NATL DISABLED VET WINTER SPOR 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 22500 VALLEY MOTOR CENTER AUTOBODY 14954 OXNARD STREET VAN NUYS CA 91411 954358561 10000 RECYCLED RI 6 1 I1 Monitoring procedures Part I line 2 THE FOUNDATION9S 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. O01 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. O02 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. O03 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. O04 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. O05 Conflict of interest policy compliance Part VI line 12c THERE IS NO CONFLICT OF INTEREST POLICY PROVIDED IN THE BY-LAWS OF THE ORGANIZATION. O06 CEO executive director top management comp Part VI line 15a ORGANIZATION9S CEO, OR TOP MANAGEMENT OFFICIALS HAVE NO COMPENSATION. O07 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. O08 Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST.