2024-03-14T08:43:53-05:00 2023-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2022-07-01 590915376 DISABLED AMERICAN VETERANS DEPARTMENT OF FLORIDA INC DISA 3523310945 2015 SW 75TH ST GAINESVILLE FL 326073425 ANDREW H MARSHALL EXECUTIVE DIRECTOR 3523310945 2024-02-22 1 ANDREW MARSHALL 999009999 0 CORINNE LAROCHE P01500189 3523781331 2024-02-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW H MARSHALL 2015 SW 75TH ST GAINESVILLE FL 326073425 857389 0 0557 X WWW.DAVMEMBERSPORTAL.ORG/FL X 1942 FL TO PROVIDE ASSISTANCE AND BENEFITS TO FLORIDA'S VETERANS. 9 9 18 8 0 0 694830 823871 188192 23908 0 0 45828 9610 928850 857389 0 40000 0 0 557696 494157 0 0 0 390343 374491 948039 908648 -19189 -51259 780388 697599 54656 23126 725732 674473 X TO UPHOLD AND MAINTAIN THE CONSTITUTION AND THE LAWS TO THE UNITED STATES; TO REALIZE THE TRUE AMERICAN IDEALS AND AIMS FOR WHICH THOSE ELIGIBLE TO MEMBERSHIP FOUGHT; TO ADVANCE THE INTERESTS AND WORK FOR THE BETTERMENT OF ALL WOUNDED, GASSED, INJURED, AND DISABLED VETERANS; TO COOPERATE WITH THE UNITED STATES VETERANS ADMINISTRATION AND ALL OTHER PUBLIC AND PRIVATE AGENCIES DEVOTED TO THE CAUSE OF IMPROVING AND ADVANCING THE CONDITION, HEALTH, AND INTEREST OF ALL WOUNDED, GASSED, INJURED AND DISABLED VETERANS; TO SERVE OUR COMRADES, OUR COMMUNITIES AND OUR COUNTRY; TO ENCOURAGE IN ALL PEOPLE THAT SPIRIT OF UNDERSTANDING WHICH WILL GUARD AGAINST FUTURE WARS. 0 0 539370 SERVICE PROGRAM: TO PROVIDE SERVICES TO DISABLED VETERANS TO INCLUDE FILING CLAIMS FOR BENEFITS WITH THE VA, MILITARY AND STATE AGENCIES - VETERANS NEED NOT BE A MEMBER TO RECEIVE SERVICES. THERE IS NO CHARGE FOR SERVICES. 45000 1768 AQUISITION OF VANS FOR LOCAL CHAPTERS FOR THE TRANSPORTATION OF VETERANS AROUND THE FLORIDA REGION: DISTRIBUTION TO LOCAL CHAPTERS FOR FUNDS RECEIVED FROM THE CHAPTERS. 106114 40000 25342 CONVENTIONS AND TRAINING SEMINARS/INFORMATIONAL SERVICE OF THE DAV/LEGISLATIVE COMMITTEE PROGRAM AND VETERANS ADMINISTRATION VOLUNTARY SERVICE PROGRAM. 690484 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 X ANDREW H MARSHALL 3523310945 2015 SW 75TH STREET GAINESVILLE FL 326073425 ALBERT BACON COMMANDER 1.00 1.00 X X 4500 0 0 BRENDA REED SR. VICE COMMANDER 1.00 0.00 X X 2000 0 0 LAYMOND ROSE JR. VICE COMMANDER 1.00 0.00 X X 0 0 0 JOHN CORNISH AREA 1 COMMITTEEMAN 1.00 0.00 X 0 0 0 FREDDIE VASQUEZ AREA 2 COMMITTEEMAN 1.00 0.00 X 0 0 0 JOHN MAKAS AREA 3 COMMITTEEMAN 1.00 0.00 X 0 0 0 WILLIAM GROOTEN AREA 4 COMMITTEEMAN 1.00 0.00 X 0 0 0 LARRY D'ANGELO AREA 5 COMMITTEEMAN 1.00 0.00 X 0 0 0 JOHN RABER IMMEDIATE PAST COMMANDER 24.00 1.00 X 5500 0 0 ANDY MARSHALL EXECUTIVE DIRECTOR/ADJUTANT 40.00 1.00 X 75000 0 0 87000 0 0 0 0 0 0 0 48827 94725 275000 405319 823871 TRAINING SEMINAR FEES 900099 14100 14100 CONVENTION REVENUE 900099 8040 8040 VAVS REVENUE 480000 1768 1768 23908 MISCELLANEOUS INCOME 900099 9610 3202 6408 9610 857389 27110 0 6408 40000 40000 83882 83882 355586 338299 17287 7952 7952 11916 11916 34821 34719 102 46909 46909 494 494 2512 2512 22933 17729 5204 93024 62606 30418 56607 47686 8921 19724 9862 9862 10891 6921 3970 AUTO EXPENSES 45000 45000 CONTINGENCY 27887 27801 86 MAINTENANCE 26736 19472 7264 VAVS EXPENSES 15033 15033 6741 4994 1747 908648 690484 218164 0 140282 86945 145270 132474 10990 14058 712894 248772 483846 464122 780388 697599 54656 23126 54656 23126 X 615765 556951 109967 117522 725732 674473 780388 697599 -51259 0 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 180714 180714 447160 184488 262672 55529 44129 11400 29491 20155 9336 464122 X PART X, LINE 2: THE DEPARTMENT AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTIONS 501(C)(4) AND 501(C)(3), RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE DEPARTMENT AND THE FOUNDATION FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE DISABLED AMERICAN VETERANS, DEPARTMENT OF FLORIDA, INC. AND FOUNDATION HAVE REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. 1 DISABLED AMERICAN VETERANS NATIONAL SERVICE FOUNDATION 860 DOLWICK DRIVE ERLANGER KY 41018 521516071 501(C)(4) 40000 0 TO SUPPORT THE SERVICE PROGRAM OF THE DAV NATIONAL SERVICE FOUNDATION 0 1 PART I, LINE 2: ALL GRANT FUNDS WERE GIVEN TO THE DISABLED AMERICAN VETERANS NATIONAL SERVICE FOUNDATION. THE DAV SERVICE FOUNDATION IS AFFILIATED WITH THE NATIONAL DAV ORGANIZATION (AN ORGANIZATION AFFILIATED WITH THE FILING ORGANIZATION), AND AS SUCH, THE USAGE OF THE GRANT IS MONITORED THROUGH THE AFIFLIATED NATIONAL DAV ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THIS ORGANIZATION HAS MEMBERS. THERE IS ONLY ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE OFFICERS, EXECUTIVE COMMITTEE, AND FINANCE COMMITTEE. EACH MEMBER IN GOOD STANDING IS ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR COMMENTS AND QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE TDOKE'S ARE REQUIRED TO FOLLOW THE WRITTEN POLICY AND NOTIFY THE COMMANDER OR EXECUTIVE DIRECTOR IF ANY INSTANCES OF NONCOMPLIANCE ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE PERFORMS THIS PROCESS. EACH YEAR, THE FINANCE COMMITTEE REVIEWS THE OVERALL FINANCIAL CONDITION OF THE DEPARTMENT AND EVALUATES COMPENSATION AS NEEDED AS DIRECTED BY COMPARABILITY STUDIES PERFORMED BY ITS NATIONAL AFFILIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DISABLED AMERICAN VETERANS DEPARTMENT OF FLORIDA SERVICE FOUNDATION INC 2015 SW 75TH STREET GAINESVILLE FL 32607 593059133 TO SUPPORT THE DAV DEPT OF FL FL 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DISABLED AMERICAN VETERANS DEPARTMENT OF FLORIDA SERVICE FOUNDATION C 275000 FMV