2026-05-13T14:20:01-05:00 2025-06-30 431109768 KPM CPAS LLC 1445 E REPUBLIC ROAD SPRINGFIELD MO 65804 990 2024-07-01 431428547 DISABLED AMERICAN VETERANS DEPARTMENT OF MISSOURI INC DISA 4175329715 411 E NORTHTOWN RD KIRKSVILLE MO 63501 MICHAEL ELMORE ADJUTANT 4175329715 2026-05-13 1 0 BARBARA J HOUSER CPA P00227583 4178824300 2026-05-12 2024 2025-03-06 01:10:19Z MICHAEL ELMORE 411 E NORTHTOWN RD KIRKSVILLE MO 63501 1690601 0 X WWW.DAVMO.ORG X 1942 MO PROVIDE EDUCATION AND ASSISTANCE TO VETERANS AND THEIR FAMILIES IN OBTAINING BENEFITS AND SERVICES. 9 9 31 400 0 0 639783 770203 997499 913636 8460 6762 0 0 1645742 1690601 487967 359929 0 0 1154146 1235647 0 0 0 301597 361111 1943710 1956687 -297968 -266086 1837556 1573991 10125 12646 1827431 1561345 X WE ARE DEDICATED TO A SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 0 0 1688665 359929 913636 TO PROVIDE EDUCATION AND FREE PROFESSIONAL ASSISTANCE TO VETERANS AND THEIR FAMILIES IN OBTAINING BENEFITS AND SERVICES. THIS INCLUDES PROVIDING FUNDING FOR DEPARTMENT SERVICE OFFICERS AT THE FIVE VA MEDICAL CENTERS WHICH PROVIDE PROGRAMS TO BENEFIT ALL MISSOURI VETERANS INCLUDING THEIR FAMILY MEMBERS, WIDOWS, AND CHILDREN. 1688665 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 31 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X DAVID GERKE 8167658787 4514 HEINTZ AVE KANSAS CITY MO 64133 TRAVIS LEWIS COMMANDER 10.00 X X 0 0 0 DAVID GERKE TREASURER 1.00 X X 0 0 0 DREW WHEATLEY SR VICE CMDR 1.00 X 0 0 0 RICK BROOKS 1ST JR VICE CMDR 1.00 X 0 0 0 ANNA MCDONALD 2ND JR VICE CMDR 1.00 X 0 0 0 MELISSA HERNANDEZ 3RD JR VICE CMDR 1.00 X 0 0 0 ERIC OLSON JUDGE ADVOCATE 1.00 X 0 0 0 CHRIS WATERFIELD CHAPLAIN 1.00 X 0 0 0 JULIUS MARLEY JR PAST STATE COMMANDER 1.00 X 0 0 0 MICHAEL ELMORE ADJUTANT 40.00 X 66603 0 1932 66603 0 1932 0 0 0 0 0 47199 679849 43155 770203 THRIFT STORE REVENUE 453310 820119 820119 MEMBERSHIP DUES 900099 76319 76319 OTHER PROGRAM REVENUE 900099 17198 17198 913636 6762 6762 1690601 913636 0 6762 312005 312005 47924 47924 69529 34765 34764 1070231 910469 159762 7823 7136 687 88064 73084 14980 11400 11400 27654 27654 6314 420 5894 49419 37064 12355 141622 141622 83929 83929 12000 12000 10524 9998 526 SERVICE OFFICER EXPENSE 15694 15694 SERVICE PROGRAMS 2555 2555 1956687 1688665 268022 0 471739 178115 1365817 1395876 71900 71900 0 0 1837556 1573991 10125 12646 10125 12646 X 1827431 1561345 1827431 1561345 1837556 1573991 -266086 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71900 71900 0 0 X PART X, LINE 2: THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. DISCLOSURE IS REQUIRED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 1 DISABLED AMERICAN VETERANS 3725 ALEXANDRIA PIKE COLD SPRING KY 41076 310263158 501C4 54000 0 PROGRAM SUPPORT DAV NATIONAL SERVICE FOUNDATION 3725 ALEXANDRIA PIKE COLD SPRING KY 41076 521516071 501C4 25000 0 PROGRAM SUPPORT DAV CHAPTER 66 PO BOX 774 BOLIVAR MO 65613 311226493 501C4 18000 0 PROGRAM SUPPORT DAV TRANSPORTATION NETWORK 850 DOLWICK DRIVE ERLANGER KY 41018 521521276 501C4 184215 0 PROGRAM SUPPORT DAV CHAPTER 51 PO BOX 523 LEBANON MO 65536 310980180 501C4 10000 0 PROGRAM SUPPORT VA ST LOUIS HCS 1 JEFFERSON BARRACKS DR ST LOUIS MO 63125 311575154 501C3 10000 0 PROGRAM SUPPORT 1 7 VETERANS ASSISTANCE 41 47924 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE ORGANIZATION DOES NOT DIRECTLY MONITOR GRANTEE USE OF FUNDS. USE OF GRANT FUNDS IS REPORTED THROUGH THE NATIONAL DISABLED AMERICAN VETERANS ORGANIZATION. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: WE ACCOMPLISH THIS BY ENSURING THAT VETERANS AND THEIR FAMILIES CAN ACCESS THE FULL RANGE OF BENEFITS AVAILABLE TO THEM; FIGHTING FOR THE INTERESTS OF AMERICA'S INJURED HEROES ON CAPITOL HILL; AND EDUCATING THE PUBLIC ABOUT THE GREAT SACRIFICES AND NEEDS OF VETERANS TRANSITIONING BACK TO CIVILIAN LIFE. 1. PROVIDING FREE, PROFESSIONAL ASSISTANCE TO VETERANS AND THEIR FAMILIES IN OBTAINING BENEFITS AND SERVICES EARNED THROUGH MILITARY SERVICE AND PROVIDED BY THE DEPARTMENT OF VETERANS AFFAIRS (VA) AND OTHER AGENCIES OF GOVERNMENT; 2. PROVIDING OUTREACH CONCERNING ITS PROGRAM SERVICES TO THE AMERICAN PEOPLE GENERALLY, AND TO DISABLED VETERANS AND THEIR FAMILIES SPECIFICALLY; 3. REPRESENTING THE INTERESTS OF DISABLED VETERANS, THEIR FAMILIES, THEIR WIDOWED SPOUSES AND THEIR ORPHANS BEFORE CONGRESS, THE WHITE HOUSE AND THE JUDICIAL BRANCH, AS WELL AS STATE AND LOCAL GOVERNMENT; 4. EXTENDING DAVS MISSION OF HOPE INTO THE COMMUNITIES WHERE THESE VETERANS AND THEIR FAMILIES LIVE THROUGH A NETWORK OF STATE-LEVEL DEPARTMENTS AND LOCAL CHAPTERS; AND 5. PROVIDING A STRUCTURE THROUGH WHICH DISABLED VETERANS CAN EXPRESS THEIR COMPASSION FOR THEIR FELLOW VETERANS THROUGH A VARIETY OF VOLUNTEER PROGRAMS. FORM 990, PART VI, SECTION A, LINE 6 PARTICIPATION AND MEMBERSHIP IN THE MISSOURI DEPARTMENT OFDISABLED AMERICAN VETERANS (THE ORGANIZATION) IS BASED ON MEMBERSHIP IN THE NATIONAL ORGANIZATION OF DISABLED AMERICAN VETERANS AND LOCAL MISSOURI CHAPTER. FORM 990, PART VI, SECTION A, LINE 6 VOLUNTEERS HELP MANAGE THE DISTRICT OFFICES, PROVIDE TRANSPORTATION TO DISABLED VETERANS, AND/OR ASSIST VETERANS AND THEIR FAMILY MEMBERS IN RECEIVING GOVERNMENTAL SUPPORT SERVICES. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED TO 1 YEAR TERMS BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B A VOTE OF THE MEMBERS IS NEEDED TO MAKE CHANGES IN THE ORGANIZATION'S STRUCTURE SUCH AS A MERGER OR DISSOLVING THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT IS RESPONSIBLE FOR REVIEW AND APPROVAL OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE RULES AND BYLAWS SET FORTH IN THE NATIONAL DAV ORGANIZATION GOVERNING DOCUMENTS WHICH REQUIRE REPORTING CONFLICTS AND THE PROCEDURES TO ENFORCE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A FINANCE COMMITTEE IN CHARGE OF OVERSEEING THE REVIEW AND APPROVAL OF ADJUTANT COMPENSATION WHICH INCLUDES REVIEWING COMPENSATION GUIDELINES FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1 THE ORGANIZATION USED THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990 FORM 990, PART XII, LINE 2C NO CHANGES IN OVERSIGHT PROCESS