DISABLED AMERICAN VETERANS CALIFORNIA REHABILITATION FOUNDATI: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DISABLED AMERICAN VETERANS CALIFORNIA REHABILITATION FOUNDATI (EIN 23-7161975)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-01
IRS object ID: 201302749349300835
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-01T14:51:04-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	371513680	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANTIAGO B SABILLO CPA A PROF CORP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3350 WILSHIRE BLVD SUITE 680	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90010	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237161975	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DISABLED AMERICAN VETERANS CALIFORNIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DISA	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13733 E ROSECRANS AVENUE	AddressLine1
City	SANTA FE SPRINGS	City
State	CA	State
ZIP Code	90670	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL CONTRERAS	Name
Title	SECRETARYCFO	Title
Phone	5624041266	Phone
Date Signed	2013-10-01	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SANTIAGO B SABILLO	Name
PTIN	P00169878	PTIN
Phone	2133893035	Phone
Date Prepared	2013-10-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	REHABILITATION FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DANIEL CONTRERAS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4702 HALBREBT AVENUE	AddressLine1
City	SHERMAN OAKS	City
State	CA	State
ZIP Code	91403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2914287	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO RECEIVE CONTRIBUTIONS & MAKE DONATIONS TO CHARITABLE ORGS.EXEMPT FROM INCOME TAX THAT ARE ORGANIZED & OPERATED FOR CHARITABLE PURPOSES IN PROVIDING REHABILITATION SERVS & FINANCIAL ASSISTANCE TO INDIGENT VETERANS,SOCIALLY,PHYSICALLY & MENTALLLY HANDICAPPED VETS OR FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	59	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	289873	ContributionsGrantsPriorYear
Contributions Grants Current Year	393810	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-35151	InvestmentIncomePriorYear
Investment Income Current Year	25910	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2081509	OtherRevenuePriorYear
Other Revenue Current Year	1974823	OtherRevenueCurrentYear
Total Revenue Prior Year	2336231	TotalRevenuePriorYear
Total Revenue Current Year	2394543	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	459400	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	472500	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	983580	SalariesEtcPriorYear
Salaries Etc Current Year	976334	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	834954	OtherExpensePriorYear
Other Expenses Current Year	860104	OtherExpensesCurrentYear
Total Expenses Prior Year	2277934	TotalExpensesPriorYear
Total Expenses Current Year	2308938	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	58297	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	85605	RevenuesLessExpensesCY
Total Assets BOY	1392324	TotalAssetsBOY
Total Assets EOY	1479041	TotalAssetsEOY
Total Liabilities BOY	127493	TotalLiabilitiesBOY
Total Liabilities EOY	128605	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1264831	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1350436	NetAssetsOrFundBalancesEOY
Mission Description	TO RECEIVE CONTRIBUTIONS & MAKE DONATIONS TO CHARITABLE ORGS.EXEMPT FROM INCOME TAX THAT ARE ORGANIZED & OPERATED FOR CHARITABLE PURPOSES IN PROVIDING REHABILITATION SERVS & FINANCIAL ASSISTANCE TO INDIGENT VETERANS,SOCIALLY,PHYSICALLY & MENTALLLY HANDICAPPED VETS OR FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1583731	Expense
Grants	472500	Grants
Revenue	2394543	Revenue
Description	A)PROVIDED GRANTS TO: DAV DEPT OF CALIFORNIA 355,000 DAV CHARITIES OF SAN JOAQUIN 10,000 DAV NATL FOUNDATION - THE COLUMBIA TRUST 25,000 MONTEREY BAY VETERANS 40,000 NATL DISABLED VETERANS WINTER SPORTS CLINIC 10,000 CAL STATE UNIV OF SAN MARCOS 22,500 VALLEY MOTOR CENTER AUTO BODY 10,000 B) PROVIDED EMPLOYMENT TO 59 SOCIALLY AND ECONOMICALLY HANDICAPPED INDIVIDUALS: SALARIES 795,150 PAYROLL TAXES 79,304 OTHER EXPENSES 236,777	Description
Total Program Service Expense	1583731	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	59	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DANIEL CONTRERAS	NamePerson
Telephone Number	5624041266	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4702 HALBREBT AVENUE	AddressLine1
City	SHERMAN OAKS	City
State	CA	State
ZIP Code	91403	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CLYDE MADDOX
DIRECTOR	1.00	X	0	0	0
DANIEL CONTRERAS
SECRETARYCFODIRECTOR	5.00	X	0	0	0
DENNIS WEBER
DIRECTOR	1.00	X	0	0	0
GEORGE STEESE
PRESIDENT	1.00	X	0	0	0
JAMES BOGAN
VICE PRESIDENT	1.00	X	0	0	0
KENNETH WINGETT
DIRECTOR	1.00	X	0	0	0
KIRK JOHNSON
STATE COMMANDER	1.00	X	0	0	0
LARRY POLZIN
DIRECTOR	1.00	X	0	0	0
MARLOWE BENNER
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	CALIFORNIA MANAGEMENT	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	85A GALLI DRIVE	AddressLine1
City	NOVATO	City
State	CA	State
ZIP Code	94949	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT SERVICE	DescriptionOfServices
Compensation	249419	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	393810	AllOtherContributions
Total Contributions	393810	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25910	TotalRevenueColumn
Related Or Exempt Function Income	25910	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2494567	GrossSalesOfInventory
Cost Of Goods Sold	519744	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1974823	TotalRevenueColumn
Related Or Exempt Function Income	1974823	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2394543	TotalRevenueColumn
Related Or Exempt Function Income	2000733	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	472500	Total
Program Services	472500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	88895	Total
Management And General	88895	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	795150	Total
Program Services	795150	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5438	Total
Program Services	5438	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86851	Total
Program Services	79304	ProgramServices
Management And General	7547	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	249419	Total
Management And General	249419	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	59614	Total
Program Services	44614	ProgramServices
Management And General	15000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5404	Total
Management And General	5404	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	114189	Total
Management And General	114189	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	16946	Total
Management And General	16946	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31080	Total
Program Services	14124	ProgramServices
Management And General	16956	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	178499	Total
Program Services	114550	ProgramServices
Management And General	63949	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
TELEPHONE	29472	29472
SUPPLIES	58051		58051
BANK CHARGE AND CR CD DISCNT	21547	21547
CONTINGENCIES	29517	29517

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	66366	Total
Management And General	66366	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2308938	Total
Program Services	1583731	ProgramServices
Management And General	725207	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	222665	BOY
EOY	235599	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	430480	BOY
EOY	440360	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6762	BOY
EOY	7576	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	45889	BOY
EOY	60303	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	61814	BOY
EOY	21158	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	790094	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	691066	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	135114	BOY
EOY	99028	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	489600	BOY
EOY	615017	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1392324	BOY
EOY	1479041	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	80146	BOY
EOY	75858	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47347	BOY
EOY	52747	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	127493	BOY
EOY	128605	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1264831	BOY
EOY	1350436	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1264831	BOY
EOY	1350436	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1392324	BOY
EOY	1479041	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	85605	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139092	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227897	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208062	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	289873	CurrentTaxYearMinus1Year
Current Tax Year	393810	CurrentTaxYear
Total	1258734	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2303833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2393464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2492136	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2467259	CurrentTaxYearMinus1Year
Current Tax Year	2494188	CurrentTaxYear
Total	12150880	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2442925	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2621361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2700198	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2757132	CurrentTaxYearMinus1Year
Current Tax Year	2887998	CurrentTaxYear
Total	13409614	Total

Field	Value	IRS element (for citing)
Public Support Total509	13409614	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	81464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-12581	CurrentTaxYearMinus1Year
Current Tax Year	27613	CurrentTaxYear
Total	171546	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	81464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-12581	CurrentTaxYearMinus1Year
Current Tax Year	27613	CurrentTaxYear
Total	171546	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2467130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2672206	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2781662	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2744551	CurrentTaxYearMinus1Year
Current Tax Year	2915611	CurrentTaxYear
Total	13581160	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98740	PublicSupportPercentage509
Prior Year Support Percentage	0.98710	PriorYearSupportPercentage
Investment Income Percentage	0.01260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01290	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	354073	OtherCostOrOtherBasis
Depreciation	284749	Depreciation
Book Value	69324	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	322279	OtherCostOrOtherBasis
Depreciation	295935	Depreciation
Book Value	26344	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	113742	OtherCostOrOtherBasis
Depreciation	110382	Depreciation
Book Value	3360	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	99028	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED EXPENSES	$15,000
SALES TAX PAYABLE	$17,765
ACCRUED SALARIES AND PR TAX PA	$19,982

Field	Value	IRS element (for citing)
Total Of Amounts	52747	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2394543	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2394543	RevenueSubtotal
Total Revenue Per Form990	2394543	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2308938	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2308938	ExpensesSubtotal
Total Expenses Per Form990	2308938	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
DAV CHARITIES OF SAN JOAQUIN
2431 W MARCH LANE SUITE 100	STOCKTON	CA	95207	941263383	501C3	10000
DAV DEPT OF CALIFORNIA
13733 E ROSECRANS AVENUE	SANTA FE SPRINGS	CA	90670	953898925	501C4	355000
DAV NATL SERV FD COLUMBIA TRUS
PO BOX 14301	CINCINNATI	OH	45214	521516071	501C4	25000
MONTEREY BAY VETERANS
32 K CANNERY ROW	MONTEREY	CA	93940	770302740	501C3	40000
NATL DISABLED VET WINTER SPOR
807 MAINE AVENUE SW	WASHINGTON	DC	20024	310263158	501C3	10000
CAL STATE UNIV OF SAN MARCOS
333 S TWIN OAKS VALLEY ROAD	SAN MARCOS	CA	92096	205195691	501C3	22500
VALLEY MOTOR CENTER AUTOBODY
14954 OXNARD STREET	VAN NUYS	CA	91411	954358561		10000	RECYCLED RI

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I1	Identifier
Return Reference	Monitoring procedures Part I line 2	ReturnReference
Explanation	THE FOUNDATION9S 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Members or stockholder classes and rights Part VI line 6	MEMBERS CLASSES AND RIGHTS: PART IV,LINE 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.
O02	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.
O03	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.
O04	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 SECRETARY/CFO SIGNS AND FILE THE INFORMATION RETURNS. THE GOVERNING BODY IS PROVIDED BY THE COPY OF INFORMATION RETURNS UPON REQUEST.
O05	Conflict of interest policy compliance Part VI line 12c	THERE IS NO CONFLICT OF INTEREST POLICY PROVIDED IN THE BY-LAWS OF THE ORGANIZATION.
O06	CEO executive director top management comp Part VI line 15a	ORGANIZATION9S CEO, OR TOP MANAGEMENT OFFICIALS HAVE NO COMPENSATION.
O07	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.
O08	Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST.