2026-05-15T18:52:28-05:00 2025-06-30 954588168 SABOCOR & CO LLP 767 N HILL STREET SUITE 205 LOS ANGELES CA 90012 990 2024-07-01 950684372 DISABLED AMERICAN VETERANS DEPARTMENT OF CALIFORNIA DISA 5624041265 13733 E ROSECRANS AVENUE SANTA FE SPRINGS CA 90670 DANIEL CONTRERAS CEO/ADJUTANT 5624041266 2026-05-15 1 1 LILIAN SABOCOR P00753596 2132290044 2024 2025-03-06 01:10:19Z DANIEL CONTRERAS 4702 HALBRENT AVE SHERMAN OAKS CA 91403 1374888 0 X WWW.DAVCAL.ORG X 1921 CA FULFILLING OUR PROMISES TO THE MEN AND WOMEN WHO SERVED. 14 14 0 0 0 0 1662649 1204920 -85832 0 327765 169968 0 0 1904582 1374888 99357 40958 0 0 1413484 1535263 0 0 0 524363 402751 2037204 1978972 -132622 -604084 3753903 2994618 48531 33330 3705372 2961288 FULFILLING OUR PROMISES TO THE MEN AND WOMEN WHO SERVED. 0 0 1634832 40958 DAV DEPT OF CALIFORNIA PROVIDED TRANSPORTATION AND CLAIMS & SERVICESW/BENEFITS TO VETERANS AND THEIR FAMILIES THROUGHOUT CALIFORNIA.CLAIMS AND SERVICES ASSISTANCE: TOTAL CLAIMS FILE = 2,483; TOTAL HOURS SERVED = 5,236TRANSPORTATION SERVICES: TOTAL RIDES PROVIDED = 1,512; TOTAL VOLUNTEER HOURS = 3,024 1634832 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 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 X 14 14 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 0 0 1 1 0 CA X X X JOANNA FIERRO 5624041266 13733 E ROSECRANS AVE SANTA FE SPRINGS CA 90670 DANIEL CONTRERAS CEO/ADJUTANT 40.00 X 215222 0 0 ARMANDO HERNANDEZ COMMANDER 1.00 X 0 0 0 JOSE MENDOZA SENIOR VICE COMMANDER 1.00 X 0 0 0 MELISSA SOUSA JUNIOR VICE COMMANDER 1.00 X 0 0 0 ENRIQUE RAMOS DIRECTOR, SECRETARY 40.00 X 107880 0 0 JOHN HOOD SEC 1 1.00 X 0 0 0 MARC GARRET SEC 2 1.00 X 0 0 0 XIOMARA JOVEL SEC 3 1.00 X 0 0 0 STEVE SALES SEC 4 1.00 X 0 0 0 CYNTHIA HIBBS SEC 5 1.00 X 0 0 0 J R WILSON SEC 6 1.00 X 0 0 0 DAVID TRIMINGHAM SEC 7 1.00 X 0 0 0 JOSEPH MOSELEY JUDGE ADVOCATE 1.00 X 0 0 0 323102 0 0 2 0 1 0 0 120398 1084522 1204920 169968 169968 1374888 169968 0 0 40958 40958 1259294 1137096 122198 54580 24711 29869 114365 110324 4041 107024 96350 10674 3312 3312 24250 4800 19450 33177 17671 15506 64335 58917 5418 2999 2999 7700 6922 778 REVOKED CHAPTER 73 85092 85092 OTHER EXPENSES 66692 7441 59251 OCCUPANCY 54345 54345 MAINTENANCE 24388 20461 3927 36461 20777 15684 1978972 1634832 344140 0 465 415 441019 377558 4744 17483 664091 433451 233639 230640 3061297 2381261 3753903 2994618 48531 33330 48531 33330 X 0 0 0 0 0 0 3705372 2961288 3753903 2994618 -604084 -140000 0 X 0 1 X 1 0 X 1230071 1571320 1723768 1662649 1193241 7381049 241933 241933 1230071 1571320 1723768 1904582 1193241 7622982 0 0 0 7622982 831132 70665 83316 169968 1155081 831132 70665 83316 169968 1155081 2061203 1641985 1807084 1904582 1363209 8778063 0.86840 0.87500 0.13160 0.12000 X 217465 217465 403099 403099 0 11527 11527 0 32000 18825 13175 230640 BROKERAGE ACCOUNT 2381261 C 2381261 X 1374888 0 1374888 0 1374888 1978972 0 1978972 0 1978972 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC SECTION 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC SECTION 740-10 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST. 0 BREAK THE BARRIERS 8555 N CEDAR AVE FRESNO CA 93720 440106437 10000 0 SUPPORT MONTEREY BAY VETS PO BOX 481 MONTEREY CA 93942 770302740 10000 0 SUPPORT DELTA VETERANS GROUP 815 FULTON SHIPYARD RD ANTIOCH CA 94509 462650624 10000 0 SUPPORT NATIONAL SERVICE FOUNDATION 860 DOLWICK DRIVE ERLANGER KY 410182774 521516071 20000 0 SUPPORT 0 0 0 0 0 0 0 0 0 DANIEL CONTRERAS CEO/ADJUTANT 215222 0 0 0 0 0 0 0 0 0 215222 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS DAV-DEPT OF CA IS A NOT FOR PROFIT ORGANIZATION WITH MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THEY OR THEIR DELEGATES ELECT THE DAV-DEPT OF CA'S STATE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS THE GOVERNING BODY OF DAV-DEPT OF CA IS THE EXECUTIVE COMMITTEE WHICH IS COMPOSED OF THE FOLLOWING STATE OFFICERS: COMMANDER, SR VICE COMMANDER, JR VICE COMMANDER, CHAPLAIN, ADJUTANT, JUDGE ADVOCATE AND ONE MEMBER FROM EACH DISTRICT TO BE ELECTED FROM THE MEMBERSHIP THEREOF. EACH DISTRICT SHALL ALSO ELECT AN ALTERNATE. ELECTION OF COMMANDER, SR VICE COMMANDER AND JR VICE COMMANDER IS DONE DURING THE DEPARTMENT'S ANNUAL CONVENTION BETWEEN MAY 15 TO JUNE 15. EVERY MEMBER OF THE EXECUTIVE COMMITTEE EXCEPT THE CHAPLAIN, ADJUTANT AND JUDGE ADVOCATE CAN VOTE FOR THE COMMANDER, SR VICE COMMANDER AND JR VICE COMMANDER. FORM 990, PART VI, SECTION B, LINE 11B THE ADJUTANT AND STAFF REVIEW FORM 990 BEFORE FILING. THE ADJUTANT SERVES ON THE GOVERNING BODY (THE EXECUTIVE COMMITTEE). UPON REQUEST, THE ORGANIZATION PROVIDES ANY EXECUTIVE COMMITTEE MEMBER WITH A COPY OF FORM 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS AND OFFICERS. IF AN OFFICER MAY OR WILL RECEIVE A DIRECT OR INDIRECT BENEFIT FROM A PARTICULAR DETERMINATION REGARDING AN ISSUE OR A DIFFERENT ISSUE, THE OFFICER OR MEMBER HAS OR MAY HAVE A CONFLICT OF INTEREST. THE BENEFIT REFERRED TO MAYBE FINANCIAL OR NON-FINANCIAL,. IF AN OFFICER OR MEMBER HAS A CONFLICT OF INTEREST WITH RESPECT TO AN ISSUE OR BELIEVES THAT HE MAY HAVE SUCH A CONFLICT, THE OFFICER MUST FULLY DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT AT THE EARLIEST POSSIBLE TIME AND ABSTAIN FROM ANUY INVOLVEMENT WHATSOEVER IN THE RESOLUTION OF THE ISSUE. THE MINUTES OF THE MEETINGS SHALL REFLECT THAT ALL OF THESE SAFEGURARD WERE OBSERVED. ADDITIONAL POLICY WITH REGARDS TO EMPLOYEES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 WITH APPROVAL OF THE STATE EXECUTIVE COMMITTEE, THE DEPARTMENT FINANCE COMMITTEE APPOINTS AND EMPLOYS A WELL-QUALIFIED MEMBER IN GOOD STANDING TO SERVE AS STATE ADJUTANT, THE ORGANIZATION'S KEY OFFICER, WHEN A VACANCY OCCURS. WITH THE SAME APPROVAL, THE DEPARTMENT FINANCE COMMITTEE SETS THE STATE ADJUTANT'S SALARY. THE DEPARTMENT FINANCE COMMITTEE MAY GRANT LEAVE TO THE STATE ADJUTANT. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER REQUIRED RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990 PART VI LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS DAV-DEPT OF CA IS A NOT FOR PROFIT ORGANIZATION WITH MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THEY OR THEIR DELEGATES ELECT THE DAV-DEPT OF CA'S EXECUTIVE COMMITTEE.