DISABLED AMERICAN VETERANS CALIFORNIA REHABILITATION FOUNDATI: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DISABLED AMERICAN VETERANS CALIFORNIA REHABILITATION FOUNDATI (EIN 23-7161975)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-04
IRS object ID: 201132779349300143
Schema version: 2010v3.4
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-04T16:31:39-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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 BL STE 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	2010-07-01	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	2011-10-04	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SANTIAGO B SABILLO	Name
Phone	2133893035	Phone
Date Prepared	2011-10-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

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 HALBRENT AVENUE	AddressLine1
City	SHERMAN OAKS	City
State	CA	State
ZIP Code	91403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2775936	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 ORGSEXEMPT FROM INCOME TAX THAT ARE ORGANIZED & OPERATED FOR CHARITABLE PURPOSES IN PROVIDING REHABILITATION SERVS & FINANCIAL ASSISTANCE TO INDIGENT VETERANSSOCIALLYPHYSICALLY & MENTALLLY HANDICAPPED VETS OR FAMILIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	93	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	227897	ContributionsGrantsPriorYear
Contributions Grants Current Year	208062	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	20364	InvestmentIncomePriorYear
Investment Income Current Year	71648	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2084659	OtherRevenuePriorYear
Other Revenue Current Year	2147269	OtherRevenueCurrentYear
Total Revenue Prior Year	2332920	TotalRevenuePriorYear
Total Revenue Current Year	2426979	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	432200	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	440400	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1006382	SalariesEtcPriorYear
Salaries Etc Current Year	987606	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	832334	OtherExpensePriorYear
Other Expenses Current Year	827664	OtherExpensesCurrentYear
Total Expenses Prior Year	2270916	TotalExpensesPriorYear
Total Expenses Current Year	2255670	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62004	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	171309	RevenuesLessExpensesCY
Total Assets BOY	1198067	TotalAssetsBOY
Total Assets EOY	1354536	TotalAssetsEOY
Total Liabilities BOY	162842	TotalLiabilitiesBOY
Total Liabilities EOY	148002	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1035225	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1206534	NetAssetsOrFundBalancesEOY
Mission Description	TO RECEIVE CONTRIBUTIONS & MAKE DONATIONS TO CHARITABLE ORGSEXEMPT FROM INCOME TAX THAT ARE ORGANIZED & OPERATED FOR CHARITABLE PURPOSES IN PROVIDING REHABILITATION SERVS & FINANCIAL ASSISTANCE TO INDIGENT VETERANSSOCIALLYPHYSICALLY & MENTALLLY HANDICAPPED VETS OR FAMILIES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1550809	Expense
Grants	440400	Grants
Revenue	2426979	Revenue
Description	APROVIDED GRANTS TO DAV DEPT OF CALIFORNIA 360000 DAV CHARITIES OF SAN JOAQUIN 6400 DISABLED VETERANS LIFE MEMORIAL FOUNDATION 25000 MONTEREY BAY VETERANS 37000 NATL DI SABLED VETERANS WINTER SPORTS CLINIC 5000 MIRACOSTO COLLEGE FOUNDATION 7000 B PROVIDED EMPLOYMENT TO 93 SOCIALLY AND ECONOMICALLY HANDICAPPED INDIVIDUALS SALARIES 809456 PAYROLL TAXES 77705 OTHER EXPENSES 223248	Description
Total Program Service Expense	1550809	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	93	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
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	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	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	13733 E ROSECRANS AVENUE	AddressLine1
City	SANTA FE SPRINGS	City
State	CA	State
ZIP Code	90670	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
AL TORTOLANO
VICE PRESIDENT	1.00	X	0	0	0
CLYDE MADDOX
DIRECTOR	1.00	X	0	0	0
DANIEL CONTRERAS
SECRETARYCFODIRECTOR	5.00	X	0	0	0
GEORGE STEESE
DIRECTOR	1.00	X	0	0	0
JAMES BOGAN
DIRECTOR	1.00	X	0	0	0
KENNETH WINGETT
DIRECTOR	1.00	X	0	0	0
LARRY POLZIN
DIRECTOR	1.00	X	0	0	0
MICHAEL STEINBAUGH
STATE COMMANDER	1.00	X	0	0	0
MICHAEL TEMPESTA
PRESIDENT	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	249231	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	208062	AllOtherContributions
Total Contributions	208062	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	64648	TotalRevenueColumn
Related Or Exempt Function Income	64648	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	7000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	7000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7000	TotalRevenueColumn
Related Or Exempt Function Income	7000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2496226	GrossSalesOfInventory
Cost Of Goods Sold	348957	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2147269	TotalRevenueColumn
Related Or Exempt Function Income	2147269	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2426979	TotalRevenueColumn
Related Or Exempt Function Income	2218917	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	440400	Total
Program Services	440400	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87113	Total
Management And General	87113	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	809456	Total
Program Services	809456	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6088	Total
Program Services	6088	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	84949	Total
Program Services	77705	ProgramServices
Management And General	7244	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	249231	Total
Management And General	249231	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42255	Total
Program Services	28755	ProgramServices
Management And General	13500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6792	Total
Management And General	6792	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	115153	Total
Management And General	115153	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10296	Total
Management And General	10296	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	230	Total
Management And General	230	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45645	Total
Program Services	29447	ProgramServices
Management And General	16198	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	170986	Total
Program Services	100720	ProgramServices
Management And General	70266	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
TELEPHONE	19685	19685
SUPPLIES	58238		58238
BANK CHARGE AND CR CD DISCNT	22658	22658
CONTINGENCIES	7030	7030
TAXES AND LICENSES	4500	4500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	74965	Total
Management And General	74965	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2255670	Total
Program Services	1550809	ProgramServices
Management And General	704861	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	230174	BOY
EOY	331316	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	261597	BOY
EOY	266692	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11455	BOY
EOY	4110	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	41716	BOY
EOY	47722	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16562	BOY
EOY	47331	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	820136	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	694199	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	170191	BOY
EOY	125937	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	466372	BOY
EOY	531428	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1198067	BOY
EOY	1354536	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	80979	BOY
EOY	65130	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	81863	BOY
EOY	82872	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	162842	BOY
EOY	148002	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1035225	BOY
EOY	1206534	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1035225	BOY
EOY	1206534	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1198067	BOY
EOY	1354536	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	171309	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

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	88399	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123924	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139092	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	227897	CurrentTaxYearMinus1Year
Current Tax Year	208062	CurrentTaxYear
Total	787374	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2111897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2199910	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2303833	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2393464	CurrentTaxYearMinus1Year
Current Tax Year	2492136	CurrentTaxYear
Total	11501240	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2200296	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2323834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2442925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2621361	CurrentTaxYearMinus1Year
Current Tax Year	2700198	CurrentTaxYear
Total	12288614	Total

Field	Value	IRS element (for citing)
Public Support Total509	12288614	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50845	CurrentTaxYearMinus1Year
Current Tax Year	81464	CurrentTaxYear
Total	203061	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50845	CurrentTaxYearMinus1Year
Current Tax Year	81464	CurrentTaxYear
Total	203061	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2222467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2348210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2467130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2672206	CurrentTaxYearMinus1Year
Current Tax Year	2781662	CurrentTaxYear
Total	12491675	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98370	PublicSupportPercentage509
Prior Year Support Percentage	0.98760	PriorYearSupportPercentage
Investment Income Percentage	0.01630	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01240	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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	332731	OtherCostOrOtherBasis
Depreciation	263244	Depreciation
Book Value	69487	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	304823	OtherCostOrOtherBasis
Depreciation	260205	Depreciation
Book Value	44618	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	182582	OtherCostOrOtherBasis
Depreciation	170750	Depreciation
Book Value	11832	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	125937	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED EXPENSES	$13,500
SALES TAX PAYABLE	$19,503
ACCRUED SALARIES AND PR TAX PA	$49,869

Field	Value	IRS element (for citing)
Total Of Amounts	82872	TotalOfAmounts
Total Revenue	2426979	TotalRevenue
Total Expenses	2255670	TotalExpenses
Excess Or Deficit For Year	171309	ExcessOrDeficitForYear
Excess Or Deficit Per FS	171309	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2426979	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2426979	RevenueSubtotal
Total Revenue Per Form990	2426979	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2255670	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2255670	ExpensesSubtotal
Total Expenses Per Form990	2255670	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant
DAV CHARITIES OF SAN JOAQUIN
2431 W MARCH LANE SUITE 100	STOCKTON	CA	95207	941263383	501C3	6400
DAV DEPT OF CALIFORNIA
13733 E ROSECRANS AVENUE	SANTA FE SPRINGS	CA	90670	953898925	501C4	360000
DISABLED VETS LIFE MEMORIAL FN
6290 LINTON BLVD SUITE 104	DELRAY BEACH	FL	33484	522098855	501C3	25000
MONTEREY BAY VETERANS
32 K CANNERY ROW	MONTEREY	CA	93940	770302740	501C3	37000
NATL DISABLED VET WINTER SPOR
807 MAINE AVENUE SW	WASHINGTON	DC	20024	310263158	501C3	5000
MIRACOSTO COLLEGE FOUNDATION
ONE BARNARD DRIVE	OCEANSIDE	CA	92056	956151938	501C3	7000

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Monitoring procedures (Part I, line 2)	Identifier
Explanation	THE FOUNDATION'S 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	ExplanationExplanation
01. Members or stockholder classes and rights (Part VI, line 6)	MEMBERS CLASSES AND RIGHTS PART IVLINE 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
02. 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
03. 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
04. 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 SECRETARYCFO SIGNS AND FILE THE INFORMATION RETURNS THE GOVERNING BODY IS PROVIDED BY THE COPY OF INFORMATION RETURNS UPON REQUEST
05. Conflict of interest policy compliance (Part VI, line 12c)	THERE IS NO CONFLICT OF INTEREST POLICY PROVIDED IN THE BY-LAWS OF THE ORGANIZATION
06. CEO, executive director, top management comp (Part VI, line 15a)	ORGANIZATIONS CEO OR TOP MANAGEMENT OFFICIALS HAVE NO COMPENSATION
07. 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
08. Governing documents, etc, available to public (Part VI, line 19)	GOVERNING DOCUMENTS ETC AVAILABLE TO THE PUBLIC UPON REQUEST