VTS INDUSTRIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VTS INDUSTRIES INC (EIN 95-2494098)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-09-16
IRS object ID: 201312599349300976
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-16T18:59:25-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRY L STONE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 W SHAW AVE SUITE B5	AddressLine1
City	FRESNO	City
State	CA	State
ZIP Code	937042503	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	952494098	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	DAVI	NameControl
Phone	6193379244	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1049 ELKETON BLVD	AddressLine1
City	SPRING VALLEY	City
State	CA	State
ZIP Code	91977	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CLIFFORD CALDWELL	Name
Title	PRESIDENT	Title
Phone	6193379244	Phone
Date Signed	2013-09-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY L STONE	Name
Phone	5592229487	Phone
Date Prepared	2013-09-16	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THE ORGANIZATION	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1049 ELKETON BLVD	AddressLine1
City	SPRING VALLEY	City
State	CA	State
ZIP Code	91977	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6734469	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	DAV INDUSTRIES OPERATES THRIFT STORES SELLING DONATED HOUSEHOLD ITEMS RECEIVED FROM THE PUBLIC. THESE DONATIONS ARE SOLD AT OUR STORES AND PROCEEDS ARE USED TO BENEFIT DISABLED AMERICAN VETERANS AND RELATED ORGANIZATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	162	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1984	ContributionsGrantsPriorYear
Contributions Grants Current Year	3705	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	17635	InvestmentIncomePriorYear
Investment Income Current Year	52940	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6380289	OtherRevenuePriorYear
Other Revenue Current Year	6677824	OtherRevenueCurrentYear
Total Revenue Prior Year	6399908	TotalRevenuePriorYear
Total Revenue Current Year	6734469	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	522336	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	562842	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2754621	SalariesEtcPriorYear
Salaries Etc Current Year	2718133	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2543253	OtherExpensePriorYear
Other Expenses Current Year	2592170	OtherExpensesCurrentYear
Total Expenses Prior Year	5820210	TotalExpensesPriorYear
Total Expenses Current Year	5873145	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	579698	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	861324	RevenuesLessExpensesCY
Total Assets BOY	9408517	TotalAssetsBOY
Total Assets EOY	10249141	TotalAssetsEOY
Total Liabilities BOY	53994	TotalLiabilitiesBOY
Total Liabilities EOY	33294	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9354523	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10215847	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	DAV INDUSTRIES OPERATES THRIFT STORES SELLING DONATED HOUSEHOLD ITEMS RECEIVED FROM THE PUBLIC. THESE DONATIONS ARE SOLD AT OUR STORES AND PROCEEDS ARE USED TO BENEFIT DISABLED AMERICAN VETERANS AND RELATED ORGANIZATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3050333	Expense
Revenue	6677824	Revenue
Description	THRIFT STORE OPERATIONS GENERATED FUNDS FOR THE BENEFIT OF DISABLED AMERICAN VETERANS AND RELATED ORGANIZATIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	268495	Expense
Grants	268495	Grants
Description	DAV REHAB SERVICES DEPARTMENT HELP VETERANS PROCESS THEIR SERVICE CLAIMS WITH THE VA MEDICAL SYSTEM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	180232	Expense
Grants	180232	Grants
Description	OTHER ORGANIZATIONS - PROVIDE FUNDS FOR OTHER VETERANS HEALTH AND AID ORGANIZATIONS IN THE SAN DIEGO AREA.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	114115	Expense
Grants	114115	Grants
Description	VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	114115	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	114115	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	3613175	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	162	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	true	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
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
Form1098 C Filed	false	Form1098CFiled
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	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	6193379244	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1049 ELKETON BLVD	AddressLine1
City	SPRING VALLEY	City
State	CA	State
ZIP Code	91977	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CLIFFORD CALDWELL
PRESIDENT	5.00	X	X	500	0	0
LAWRENCE FRICKE
CFO	5.00	X	X	500	0	0
JOHN BRUHN
VICE PRESIDE	5.00	X	X	500	0	0
MACARIO DIMAYUGA
SECRETARY	5.00	X	X	500	0	0
BRIAN JONES
DIRECTOR	1.00	X		500	0	0
JAMES GALLIHER
DIRECTOR	1.00	X		500	0	0
LINDA SUNBERG
DIRECTOR	1.00	X		500	0	0
SUEY LEE
DIRECTOR	1.00	X		500	0	0
GUY ANASTASIA
DIRECTOR	1.00	X		500	0	0
MARK CARPENTER
DIRECTOR	1.00	X		100	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4600	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MR WITT INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1049 ELKETON BLVD	AddressLine1
City	SPRING VALLEY	City
State	CA	State
ZIP Code	91977	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT	DescriptionOfServices
Compensation	801343	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	3705	AllOtherContributions
Total Contributions	3705	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13293	TotalRevenueColumn
Related Or Exempt Function Income	13293	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	60983	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	60983	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	60983	TotalRevenueColumn
Exclusion	$60,983	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	39647	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	39647	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	39647	TotalRevenueColumn
Related Or Exempt Function Income	39647	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6616841	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6616841	TotalRevenueColumn
Exclusion	$6,616,841	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6734469	TotalRevenueColumn
Related Or Exempt Function Income	52940	RelatedOrExemptFunctionIncome
Exclusion	$6,677,824	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	562842	Total
Program Services	562842	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4600	Total
Management And General	4600	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2457837	Total
Program Services	2288130	ProgramServices
Management And General	169707	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9361	Total
Program Services	9361	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	246335	Total
Program Services	233083	ProgramServices
Management And General	13252	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	801343	Total
Management And General	801343	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12000	Total
Management And General	12000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2384	Total
Management And General	2384	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22693	Total
Management And General	22693	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	96109	Total
Management And General	96109	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3891	Total
Management And General	3891	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	162392	Total
Program Services	162392	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	452127	Total
Program Services	357367	ProgramServices
Management And General	94760	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
AUTO & TRUCK EXPENSE	358996	358996
OPERATING SUPPLIES	174380	174380
UTILITIES	122754	122754
WASTE HAULING	89604	89604

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	293497	Total
Management And General	293497	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5873145	Total
Program Services	3613175	ProgramServices
Management And General	2259970	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	760930	BOY
EOY	501867	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2557861	BOY
EOY	3725146	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4201	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8300572	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2278444	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6085525	BOY
EOY	6022128	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9408517	BOY
EOY	10249141	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	48994	BOY
EOY	28294	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	5000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53994	BOY
EOY	33294	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9354523	BOY
EOY	10215847	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9354523	BOY
EOY	10215847	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9408517	BOY
EOY	10249141	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	861324	ReconcilationRevenueExpenses
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	16970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1984	CurrentTaxYearMinus1Year
Current Tax Year	3705	CurrentTaxYear
Total	27174	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5340426	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5689840	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6116006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6380289	CurrentTaxYearMinus1Year
Current Tax Year	6677824	CurrentTaxYear
Total	30204385	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5357396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5692385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6117976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6382273	CurrentTaxYearMinus1Year
Current Tax Year	6681529	CurrentTaxYear
Total	30231559	Total

Field	Value	IRS element (for citing)
Public Support Total509	30231559	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17635	CurrentTaxYearMinus1Year
Current Tax Year	52940	CurrentTaxYear
Total	183974	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	54075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17635	CurrentTaxYearMinus1Year
Current Tax Year	52940	CurrentTaxYear
Total	183974	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5411471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5711693	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6157992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6399908	CurrentTaxYearMinus1Year
Current Tax Year	6734469	CurrentTaxYear
Total	30415533	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99400	PublicSupportPercentage509
Prior Year Support Percentage	0.99340	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3020096	OtherCostOrOtherBasis
Book Value	3020096	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3147066	OtherCostOrOtherBasis
Depreciation	1330221	Depreciation
Book Value	1816845	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1255237	OtherCostOrOtherBasis
Depreciation	264512	Depreciation
Book Value	990725	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	773222	OtherCostOrOtherBasis
Depreciation	589381	Depreciation
Book Value	183841	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104951	OtherCostOrOtherBasis
Depreciation	94330	Depreciation
Book Value	10621	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6022128	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Amount	$5,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5000	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	6734469	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6734469	RevenueSubtotal
Total Revenue Per Form990	6734469	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5873145	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5873145	ExpensesSubtotal
Total Expenses Per Form990	5873145	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
DAV REHAB SERVICE OFFICERS
13733 ROSECRANS AVENUE	SANTA FE SPRINGS	CA	90670	950684372	268495	MEDICAL REHAB
ACHILLES FREEDON TEAM WOUNDED VETS
42 WEST 38TH ST STE 400	NEW YORK	NY	10018		10000	ASSIST WOUNDED VETS
SEGS4VETSDRAFT
500 FOX RIDGE ROAD	ST LOUIS	MO	63131	550877645	28000	SUPPORT FOR VETS
VETERANS ADMINISTRATION HOSPITAL
3350 LA JOLA VILLAGE DRIVE	SAN DIEGO	CA	92161	237262137	114115	MEDICAL EQUIPMENT
MEALS ON WHEELS
2254 SAN DIEGO AVE STE 200	SAN DIEGO	CA	92110	952660509	24000	MEALS FOR DISABLED
SAN DIEGO HOSPICE & PALLIATIVE CARE
4311 THIRD AVENUE	SAN DIEGO	CA	92103	953125765	20000	HOSPICE CARE
AMERICAN CANCER SOCIETY
2655 CAMINO DEL RIO NORTH	SAN DIEGO	CA	92108	941170350	20000	CANCER RESEARCH
GLENNER ALZHEIMERS FAMILY CARE
3702 FOURTH AVENUE	SAN DIEGO	CA	92103	953794678	15000	OPERATING FUNDS
SOURHTERN CA SOARING ACADEMY
PO BOX 238	LIANO	CA	92544	264006234	15000	LESSONS FOR VETERANS
THE ELIZABETH HOSPICE
150 W CREST ST	ESCONDIDO	CA	92025	820549103	10000	HOSPICE CARE
SAN DIEGO BOWL GAME ASSOCIATION
PO BOX 601400	SAN DIEGO	CA	92160		7128	TICKETS FOR VETERANS
DAV TRI-CITIES CHAPTER 95
4620 BRIAR RIDGE RD	OCEANSIDE	CA	92056		5104	SUPPORT FOR CHAPTER
VETERANS MUSEUM & MEMORIAL CENTER
2115 PARK BLVD	SAN DIEGO	CA	92101	330361154	5500	SUPPORT FOR MUSEUM

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	13	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	REVIEW BY BOARD OF DIRECTORS	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	DAV INDUSTRIES OPERATES THRIFT STORES SELLING DONATED HOUSEHOLD ITEMS RECEIVED FROM THE PUBLIC. THESE DONATIONS ARE SOLD AT OUR STORES AND PROCEEDS ARE USED TO BENEFIT DISABLED AMERICAN VETERANS AND RELATED ORGANIZATION.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	VA HOSPITAL - CONTRIBUTIONS HAVE HELPED PURCHASE MEDICAL EQUIPMENT AS NEEDED FOR THE LA JOLLA VA MEDICAL CENTER.
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	MANAGEMENT COMPANY HIRED TO OPERATE THRIFT STORES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	AUDITED FINANCIAL STATEMENTS AND FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEW BY FOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	REVIEW BY BOARD OF DIRECTORS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.