2011-10-04T16:31:39-07:00 2011-06-30 SANTIAGO B SABILLO CPA A PROF CORP 3350 WILSHIRE BL STE 680 LOS ANGELES CA 90010 990 2010-07-01 237161975 DISABLED AMERICAN VETERANS CALIFORNIA DISA 13733 E ROSECRANS AVENUE SANTA FE SPRINGS CA 90670 DANIEL CONTRERAS 5624041266 2011-10-04 false SANTIAGO B SABILLO 2133893035 2011-10-04 2010 2016-03-07 17:11:31Z DANIEL CONTRERAS 4702 HALBRENT AVENUE SHERMAN OAKS CA 91403 2775936 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 93 0 0 227897 208062 0 20364 71648 2084659 2147269 2332920 2426979 432200 440400 0 1006382 987606 0 0 832334 827664 2270916 2255670 62004 171309 1198067 1354536 162842 148002 1035225 1206534 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 1550809 440400 2426979 APROVIDED GRANTS TO DAV DEPT OF CALIFORNIA 360000 DAV CHARITIES OF SAN JOAQUIN 6400 DISABLED VETERANS LIFE MEMORIAL FOUNDATION 25000 MONTEREY BAY VETERANS 37000 NATL DI SABLED VETERANS WINTER SPORTS CLINIC 5000 MIRACOSTO COLLEGE FOUNDATION 7000 B PROVIDED EMPLOYMENT TO 93 SOCIALLY AND ECONOMICALLY HANDICAPPED INDIVIDUALS SALARIES 809456 PAYROLL TAXES 77705 OTHER EXPENSES 223248 1550809 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 7 0 true 93 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 13733 E ROSECRANS AVENUE SANTA FE SPRINGS CA 90670 X AL TORTOLANO 1.00 X 0 0 0 CLYDE MADDOX 1.00 X 0 0 0 DANIEL CONTRERAS 5.00 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 LARRY POLZIN 1.00 X 0 0 0 MICHAEL STEINBAUGH 1.00 X 0 0 0 MICHAEL TEMPESTA 1.00 X 0 0 0 0 0 0 0 false false false CALIFORNIA MANAGEMENT 85A GALLI DRIVE NOVATO CA 94949 MANAGEMENT SERVICE 249231 1 208062 208062 64648 64648 7000 7000 7000 7000 2496226 348957 2147269 2147269 2426979 2218917 0 0 440400 440400 87113 87113 809456 809456 6088 6088 84949 77705 7244 249231 249231 42255 28755 13500 6792 6792 115153 115153 10296 10296 230 230 45645 29447 16198 170986 100720 70266 TELEPHONE 19685 19685 SUPPLIES 58238 58238 BANK CHARGE AND CR CD DISCNT 22658 22658 CONTINGENCIES 7030 7030 TAXES AND LICENSES 4500 4500 74965 74965 2255670 1550809 704861 0 230174 331316 261597 266692 11455 4110 41716 47722 16562 47331 820136 694199 170191 125937 466372 531428 1198067 1354536 80979 65130 81863 82872 162842 148002 X 1035225 1206534 1035225 1206534 1198067 1354536 171309 0 X false true true X X 88399 123924 139092 227897 208062 787374 2111897 2199910 2303833 2393464 2492136 11501240 2200296 2323834 2442925 2621361 2700198 12288614 12288614 22171 24376 24205 50845 81464 203061 22171 24376 24205 50845 81464 203061 2222467 2348210 2467130 2672206 2781662 12491675 0.98370 0.98760 0.01630 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332731 263244 69487 304823 260205 44618 182582 170750 11832 125937 ACCRUED EXPENSES 13500 SALES TAX PAYABLE 19503 ACCRUED SALARIES AND PR TAX PA 49869 82872 2426979 2255670 171309 171309 2426979 2426979 2426979 2255670 2255670 2255670 true DAV CHARITIES OF SAN JOAQUIN 2431 W MARCH LANE SUITE 100 STOCKTON CA 95207 941263383 501C3 6400 DAV DEPT OF CALIFORNIA 13733 E ROSECRANS AVENUE SANTA FE SPRINGS CA 90670 953898925 501C4 360000 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 MIRACOSTO COLLEGE FOUNDATION ONE BARNARD DRIVE OCEANSIDE CA 92056 956151938 501C3 7000 5 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