2012-10-15T16:26:59-07:00 2012-06-30 SANTIAGO B SABILLO CPA A PROF CORP 3350 WILSHIRE BLVD SUITE 680 Los Angeles CA 90010 990 2011-07-01 237161975 DISABLED AMERICAN VETERANS CALIFORNIA DISA 13733 E ROSECRANS AVENUE SANTA FE SPRINGS CA 90670 DANIEL CONTRERAS 5624041266 2012-09-24 false SANTIAGO B SABILLO 2133893035 2012-10-15 2011 2016-02-24 21:20:13Z DANIEL CONTRERAS 4702 HALBRENT AVENUE SHERMAN OAKS CA 91403 2727534 false X X 1971 CA TO RECEIVE CONTRIBUTIONS & MAKE DONATIONS TO CHARITABLE ORGSEXEMPT FROM INCOME TAX THAT ARE ORGANIZED & OPERATED FOR CHARITABLE PURPOSES IN PROVIDING REHABILITATION SERVS & FINANCIAL ASSISTANCE TO INDIGENT VETERANSSOCIALLYPHYSICALLY & MENTALLLY HANDICAPPED VETS OR FAMILIES 10 10 65 0 0 208062 289873 0 71648 -35151 2147269 2081509 2426979 2336231 440400 459400 0 987606 983580 0 0 827664 834954 2255670 2277934 171309 58297 1354536 1392324 148002 127493 1206534 1264831 TO RECEIVE CONTRIBUTIONS & MAKE DONATIONS TO CHARITABLE ORGSEXEMPT FROM INCOME TAX THAT ARE ORGANIZED & OPERATED FOR CHARITABLE PURPOSES IN PROVIDING REHABILITATION SERVS & FINANCIAL ASSISTANCE TO INDIGENT VETERANSSOCIALLYPHYSICALLY & MENTALLLY HANDICAPPED VETS OR FAMILIES false false 1554639 459400 2336231 APROVIDED GRANTS TO DAV DEPT OF CALIFORNIA 355000 DAV CHARITIES OF SAN JOAQUIN 9000 DISABLED VETERANS LIFE MEMORIAL FOUNDATION 25000 MONTEREY BAY VETERANS 37000 NATL DI SABLED VETERANS WINTER SPORTS CLINIC 5000 CALVET WOMEN VETERANS CONFERENCE 5000 WHVVD INCTHE VET HUNTERS PROJECT 8000 DISABILITY RIGHT ADVOCATES FOR TECHNOLOGY 15400 B PROVIDED EMPLOYMENT TO 65 SOCIALLY AND ECONOMICALLY HANDICAPPED INDIVIDUALS SALARIES 812642 PAYROLL TAXES 62506 OTHER EXPENSES 22009 1 1554639 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 false true 8 0 true 65 true false false false false false false false false false false false false X 10 10 false false false false true true true true true false false false false false false false false false CA X DANIEL CONTRERAS 5624041266 4702 HALBRENT 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 0 0 0 0 false false false CALIFORNIA MANAGEMENT 85A GALLI DRIVE NOVATO CA 94949 MANAGEMENT SERVICE 246726 1 289873 289873 -41151 -41151 6000 6000 6000 6000 2472812 391303 2081509 2081509 2336231 2046358 0 0 459400 459400 95315 95315 812642 812642 5040 5040 70583 62506 8077 246726 246726 44290 29290 15000 6306 6306 118904 118904 13865 13865 41258 24903 16355 155600 80397 75203 TELEPHONE 23718 23718 SUPPLIES 80461 80461 BANK CHARGE AND CR CD DISCNT 21207 21207 CONTINGENCIES 12038 12038 70581 70581 2277934 1554639 723295 0 331316 222665 266692 430480 4110 6762 47722 45889 47331 61814 794614 659500 125937 135114 531428 489600 1354536 1392324 65130 80146 82872 47347 148002 127493 X 1206534 1264831 1206534 1264831 1354536 1392324 58297 0 X true true true X false X 123924 139092 227897 208062 289873 988848 2199910 2303833 2393464 2492136 2467259 11856602 2323834 2442925 2621361 2700198 2757132 12845450 12845450 24376 24205 50845 81464 -12581 168309 24376 24205 50845 81464 -12581 168309 2348210 2467130 2672206 2781662 2744551 13013759 0.98710 0.98370 0.01290 0.01630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 354073 274334 79739 326799 277498 49301 113742 107668 6074 135114 ACCRUED EXPENSES 15000 SALES TAX PAYABLE 15826 ACCRUED SALARIES AND PR TAX PA 16521 47347 2336231 2277934 58297 58297 2336231 2336231 2336231 2277934 2277934 2277934 true DAV CHARITIES OF SAN JOAQUIN 2431 W MARCH LANE SUITE 100 STOCKTON CA 95207 941263383 501C3 9000 DAV DEPT OF CALIFORNIA 13733 E ROSECRANS AVENUE SANTA FE SPRINGS CA 90670 953898925 501C4 355000 DISABLED VETS LIFE MEMORIAL FN 6290 LINTON BLVD SUITE 104 DELRAY BEACH FL 33484 522098855 501C3 25000 MONTEREY BAY VETERANS 32 K CANNERY ROW MONTEREY CA 93940 770302740 501C3 37000 NATL DISABLED VET WINTER SPOR 807 MAINE AVENUE SW WASHINGTON DC 20024 310263158 501C3 5000 CALVET WOMEN VETERANS CONFEREN 1227 O STREET SUITE 300 SACRAMENTO CA 95814 205195691 501C3 5000 WHVVD INCTHE VET HUNTERS PROJ 1004 N AVENUE 66 LOS ANGELES CA 90042 800189068 501C3 8000 DISABILITY RIGHTS ADVOCATES 500 FOX RIDGE ROAD SAINT LOUIS MO 63131 550877645 501C3 15400 7 1 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. 01. Members or stockholder classes and rights (Part VI, line 6) MEMBERS CLASSES AND RIGHTS PART IVLINE 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 02. 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 03. 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 04. 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 SECRETARYCFO SIGNS AND FILE THE INFORMATION RETURNS THE GOVERNING BODY IS PROVIDED BY THE COPY OF INFORMATION RETURNS UPON REQUEST 05. Conflict of interest policy compliance (Part VI, line 12c) THERE IS NO CONFLICT OF INTEREST POLICY PROVIDED IN THE BY-LAWS OF THE ORGANIZATION 06. CEO, executive director, top management comp (Part VI, line 15a) ORGANIZATIONS CEO OR TOP MANAGEMENT OFFICIALS HAVE NO COMPENSATION 07. 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 08. Governing documents, etc, available to public (Part VI, line 19) GOVERNING DOCUMENTS ETC AVAILABLE TO THE PUBLIC UPON REQUEST