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      <Desc>Troop/Family M&amp;W: The program serves to bolster morale, and to provide comfort and care to active duty military personnel and their families. 500 iCare kits filled with snacks and personal sized items such as shampoo, lotion, hand sanitizer, toothpaste, toothbrush, wipes, and other hygiene items. 10 backpacks filled with food and gifts for Sailor of the Year nominees. Tiaras for 1MGL Father-Daughter dance. 500 ice cream treats for SOS students, 1MLG, and 1/11 Battalion. 360 Halloween treat bags for 1/11 and 1MLG Battalions. 250 Valentine Heart Cookies for 1/11 children. Hosted dinner for 100 1/11 single Marines, Sailors and their families. Made baby baskets for 15 new 1/11 moms-to-be. Delivered 8,052 boxes of Girl Scout cookies to multiple commands. Note: Homefront America is the Liaision for the City of San Juan Capistrano's adopted 1/11 Marine Battalion.</Desc>
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        <Desc>Christmas: This program served 4,815 lives stationed at San Diego Naval Base; MCRD San Diego; MCAS Miramar San Diego; MCB Camp Pendleton; CG Sectors San Diego &amp; Los Angeles/Long Beach; and District 12 Marine Corps Recruiting Stations, with toys and gifts for children ages 3-11, and holiday dinners for families of 10. A total of 2,600 toys, 500 gift bags filled with stocking stuffers and 500 In-N-Out Burger gift cards were given to the children. In addition, 279 families received turkey/ham dinners. Commands benefited from the dinners were 1st ANGLICO; VMFAT 101; MALS-11; CLR-17; CG Sectors San Diego &amp; LA/LB; and Naval Base Hospital Camp Pendleton.</Desc>
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        <Desc>Heroes Nite Out Tribute: This program honors America's Heroes from all five branches of the military. Service members and their spouses enjoyed dinner, entertainment, guest speakers, and the opportunity to interface with veterans and civilians. 204 active duty military personnel from MACS Miramar; MCB Camp Pendleton; March AFRB; Sectors San Diego and Los Angeles/Long Beach attended the event.</Desc>
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        <Desc>The Pack for Success program provides backpacks and school supplies for active duty military children from 1st-12th grade. A total of 475 children were served.</Desc>
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        <Desc>Thanksgiving: The giving Thanks to Heroes program provides Thanksgiving groceries and turkey gift certificates for active duty families. Average family size were 5.1 persons. A total of 1,275 family members were served.</Desc>
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        <Desc>Clothing &amp; Home Furnishings: The program provides baby items and home furnishings to families in need. Items include: clothing; high chairs; strollers; car seats; and other home furnishings. Countless families benefit from this program.</Desc>
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        <Desc>Easter: The program provides Easter baskets filled with PAAS coloring kits; plush and other toys; coloring books; and chocolate Easter Bunny for children ages 2-10: Total children served were 200.</Desc>
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        <Desc>Halloween: The program provides 360 treat bags for 1/11 and SOS children.</Desc>
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        <Desc>Valentine: The program provides 250 bags filled with cookies &amp; candies for 1/11 SOS Children.</Desc>
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        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program/Event Supplies</Desc>
        <TotalAmt>15882</TotalAmt>
        <ProgramServicesAmt>15882</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment/Truck Rental</Desc>
        <TotalAmt>2260</TotalAmt>
        <ProgramServicesAmt>2046</ProgramServicesAmt>
        <ManagementAndGeneralAmt>214</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program Permits/Fees</Desc>
        <TotalAmt>45</TotalAmt>
        <ProgramServicesAmt>45</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>237</TotalAmt>
        <ProgramServicesAmt>237</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>204795</TotalAmt>
        <ProgramServicesAmt>196627</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8168</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>3168</BOYAmt>
        <EOYAmt>3436</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>184799</BOYAmt>
        <EOYAmt>196935</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>13329</BOYAmt>
        <EOYAmt>22398</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>8727</BOYAmt>
        <EOYAmt>1985</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3100</BOYAmt>
        <EOYAmt>3678</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>15921</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>12305</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3094</BOYAmt>
        <EOYAmt>3616</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3050</BOYAmt>
        <EOYAmt>3550</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>219267</BOYAmt>
        <EOYAmt>235598</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3387</BOYAmt>
        <EOYAmt>1703</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3387</BOYAmt>
        <EOYAmt>1703</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>145217</BOYAmt>
        <EOYAmt>155748</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>70663</BOYAmt>
        <EOYAmt>78147</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>215880</BOYAmt>
        <EOYAmt>233895</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>219267</BOYAmt>
        <EOYAmt>235598</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>18015</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="18007482">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>179911</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>179736</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>178777</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>212140</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>222490</CurrentTaxYearAmt>
        <TotalAmt>973054</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>179911</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>179736</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>178777</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>212140</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>222490</CurrentTaxYearAmt>
        <TotalAmt>973054</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>973054</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>99</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>194</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>162</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>234</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>320</CurrentTaxYearAmt>
        <TotalAmt>1009</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>974063</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99900</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99910</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01" />
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="18007482">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1486</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>255</DepreciationAmt>
        <BookValueAmt>1231</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5993</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3715</DepreciationAmt>
        <BookValueAmt>2278</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>8442</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8335</DepreciationAmt>
        <BookValueAmt>107</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3616</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit (Plaza de Prosperidad)</Desc>
        <BookValueAmt>1000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit (Serra Plaza, LLC)</Desc>
        <BookValueAmt>0</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit (Swallows Day Booth)</Desc>
        <BookValueAmt>0</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit (Fiesta vendor booth)</Desc>
        <BookValueAmt>50</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Heroes Nite Out Event deposit</Desc>
        <BookValueAmt>2500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>3550</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>8600</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FOOD</Desc>
        <ContributionCnt>11</ContributionCnt>
        <NoncashContributionsRptF990Amt>69928</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SCHOOL PACKS/SUPP</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>2747</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>KIDS' TOYS/GIFTS</Desc>
        <ContributionCnt>7</ContributionCnt>
        <NoncashContributionsRptF990Amt>9008</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>TROOP KITS/GIFTS</Desc>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>14577</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I col(b)</FormAndLineReferenceDesc>
        <ExplanationTxt>Information represents the number of contributions (times)items were received.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="18007482">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Spouse of founder is a board member and volunteer.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All contracts, agreements, MOUs are reviewed by board members prior to execution. All disbursements require proper documentation and must have signatures. Deposits are processed and recorded into the organization's accounting system upon receipt. The conflict of interest policy is reinforced at the annual meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's governing documents and financial information are available to the public during regular business hours at the organization's office or by email.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Interest on Money Market accounts.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the organization's president and treasurer. Copies are then e-mailed to each board member prior to filing of return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>The Pack for Success program provides backpacks and school 17589. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Thanksgiving: The giving Thanks to Heroes program 14135. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Clothing &amp; Home Furnishings: The program provides baby items 13161. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Easter: The program provides Easter baskets filled with 5754. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Halloween: The program provides 360 treat bags for 650. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Valentine: The program provides 250 bags filled with cookies 383. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Furn/LH/Fixture/Equip 237. 237. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>