DESERTARC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DESERTARC (EIN 95-6006700)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-15
IRS object ID: 201113499349301206
Schema version: 2010v3.2
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-15T14:48:20-08:00	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	Lund & Guttry LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	39700 Bob Hope Drive Ste 309	AddressLine1
City	Rancho Mirage	City
State	CA	State
ZIP Code	92270	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	956006700	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	DESE	NameControl
Phone	7603461611	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	73-255 Country Club Dr	AddressLine1
City	Palm Desert	City
State	CA	State
ZIP Code	92260	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard Balocco	Name
Title	Executive Director	Title
Date Signed	2011-12-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gary W Dack	Name
Phone	7605682242	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Richard Balocco	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	73-255 Country Club Drive	AddressLine1
City	Palm Desert	City
State	CA	State
ZIP Code	92260	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9929880	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.desertarc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1959	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The Organization's mission is to provide a variety of services including adult day care, in-home respite, job training and placement and supported independent living services for people with disabilities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	565	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	555614	ContributionsGrantsPriorYear
Contributions Grants Current Year	752142	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7248581	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8176870	ProgramServiceRevenueCY
Investment Income Prior Year	-25500	InvestmentIncomePriorYear
Investment Income Current Year	-44851	InvestmentIncomeCurrentYear
Other Revenue Prior Year	718775	OtherRevenuePriorYear
Other Revenue Current Year	244672	OtherRevenueCurrentYear
Total Revenue Prior Year	8497470	TotalRevenuePriorYear
Total Revenue Current Year	9128833	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6577582	SalariesEtcPriorYear
Salaries Etc Current Year	5932263	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	110000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	35833	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	44915	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2684677	OtherExpensePriorYear
Other Expenses Current Year	2847890	OtherExpensesCurrentYear
Total Expenses Prior Year	9372259	TotalExpensesPriorYear
Total Expenses Current Year	8815986	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-874789	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	312847	RevenuesLessExpensesCY
Total Assets BOY	6030346	TotalAssetsBOY
Total Assets EOY	5871578	TotalAssetsEOY
Total Liabilities BOY	4767259	TotalLiabilitiesBOY
Total Liabilities EOY	4295644	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1263087	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1575934	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Organization's mission is to provide a variety of services including adult day care, in-home respite, job training and placement and supported independent living services for people with disabilities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3127017	Expense
Description	Employment Programs provides work activity and supporting employment for the handicapped and provides effective work training programs, job placement where possible, educational and support services in a variety of settings. All participants are paid for their work activity.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2582914	Expense
Description	Licensed Day Programs emphasize personal awareness, hygiene and functional proficiency which affords participants greater independence in the community and home.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1647452	Expense
Description	Transportation - The foundation provides transportation services to assist and support foundation programs.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1413688	TotalOfOtherProgramServiceExp
Total Program Service Expense	8771071	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	false	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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	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	54	NumberFormsTransmittedWith1096
Number W2 G Included	30	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	565	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
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	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	Robin Keegan	NamePerson
Telephone Number	7603461611	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	73-255 Country Club Drive	AddressLine1
City	Palm Desert	City
State	CA	State
ZIP Code	92260	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Rosemary Fausel
Director	1.00	X	0	0	0
Robin Keegan
CFO	40.00		60321	0	2890	X
Rob Anzalone
Treasurer	2.00	X	0	0	0	X
Richard Balocco
Executive Direc	40.00		134084	0	8076	X
Nancy Singer
Secretary	2.00	X	0	0	0	X
Mary Hendler
Director	1.00	X	0	0	0
Margeret Fritz
Director	1.00	X	0	0	0
Lori Serfling
Vice President	2.00	X	0	0	0	X
Kari Middleton
Director	1.00	X	0	0	0
John Shannon
President	2.00	X	0	0	0	X
Glenn Miller
Director	1.00	X	0	0	0
Brooke Beare Stjerne
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	194405	TotalReportableCompFromOrg
Total Other Compensation	10966	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	32609	FederatedCampaigns
Fundraising Events	54569	FundraisingEvents
Government Grants	419209	GovernmentGrants
All Other Contributions	245755	AllOtherContributions
Total Contributions	752142	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program service fees	7565597	7565597
Client services	611273	611273

Field	Value	IRS element (for citing)
Total Program Service Revenue	8176870	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1922	TotalRevenueColumn
Exclusion	$1,922	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	24075	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	24075	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	24075	TotalRevenueColumn
Related Or Exempt Function Income	24075	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1200	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	47973	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-46773	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-46773	TotalRevenueColumn
Related Or Exempt Function Income	-46773	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	55889	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	54569	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	56171	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-282	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	43194	GrossIncomeGaming
Gaming Direct Expenses	40658	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	2536	TotalRevenueColumn
Related Or Exempt Function Income	2536	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	807886	GrossSalesOfInventory
Cost Of Goods Sold	656245	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	151641	TotalRevenueColumn
Related Or Exempt Function Income	151641	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	624100	BusinessCode
Total Revenue Column	66702	TotalRevenueColumn
Related Or Exempt Function Income	66702	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	66702	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9128833	TotalRevenueColumn
Related Or Exempt Function Income	8374769	RelatedOrExemptFunctionIncome
Exclusion	$1,922	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	202528	Total
Program Services	171927	ProgramServices
Management And General	30546	ManagementAndGeneral
Fundraising	55	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5729735	Total
Program Services	4863994	ProgramServices
Management And General	864181	ManagementAndGeneral
Fundraising	1560	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	56242	Total
Management And General	56242	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8760	Total
Management And General	8760	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	35833	Total
Fundraising	35833	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	40750	Total
Program Services	14400	ProgramServices
Management And General	26350	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	46569	Total
Program Services	7638	ProgramServices
Management And General	38608	ManagementAndGeneral
Fundraising	323	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	105695	Total
Program Services	43928	ProgramServices
Management And General	61656	ManagementAndGeneral
Fundraising	111	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	524225	Total
Program Services	504108	ProgramServices
Management And General	19912	ManagementAndGeneral
Fundraising	205	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	163056	Total
Program Services	1330	ProgramServices
Management And General	161722	ManagementAndGeneral
Fundraising	4	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	458748	Total
Program Services	436909	ProgramServices
Management And General	19419	ManagementAndGeneral
Fundraising	2420	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	159531	Total
Program Services	83711	ProgramServices
Management And General	75820	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Transportation services	864708	851300	13276	132
Program services overhead	312988	312988
G&A allocation	0	1418229	-1420380	2151
Bank charges	69802	23935	43746	2121
Bad debt expense	36816	36674	142

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8815986	Total
Program Services	8771071	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	44915	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9630	BOY
EOY	2848	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	102329	BOY
EOY	53030	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	136911	BOY
EOY	413026	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	883774	BOY
EOY	784883	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	67959	BOY
EOY	196757	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	95529	BOY
EOY	64268	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8606836	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4270175	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4703469	BOY
EOY	4336661	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20745	BOY
EOY	20105	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6030346	BOY
EOY	5871578	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1203083	BOY
EOY	830476	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	150000	BOY
EOY	75000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3414176	BOY
EOY	3390168	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4767259	BOY
EOY	4295644	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1130352	BOY
EOY	1162908	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	132735	BOY
EOY	413026	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1263087	BOY
EOY	1575934	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6030346	BOY
EOY	5871578	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	312847	ReconcilationRevenueExpenses
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
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	865327	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	737709	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	536072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	555614	CurrentTaxYearMinus1Year
Current Tax Year	752142	CurrentTaxYear
Total	3446864	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	865327	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	737709	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	536072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	555614	CurrentTaxYearMinus1Year
Current Tax Year	752142	CurrentTaxYear
Total	3446864	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	104512	AmountsSubstContributorsTotal
Public Support Total170	3342352	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6952	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	586	CurrentTaxYearMinus1Year
Current Tax Year	1922	CurrentTaxYear
Total	17961	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	40840	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	158978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185281	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153403	CurrentTaxYearMinus1Year
Current Tax Year	408869	CurrentTaxYear
Total	947371	Total

Field	Value	IRS element (for citing)
Total Support	4412196	TotalSupport
Gross Receipts From Admissions Etc	49549951	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.75750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77360	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	2405	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	Sale at auctions	DescriptionOfOtherPurposes

Field	Value	IRS element (for citing)
Solicited Assets For Sale	false	SolicitedAssetsForSale

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90213	OtherCostOrOtherBasis
Book Value	90213	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5253389	OtherCostOrOtherBasis
Book Value	5253389	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	177501	OtherCostOrOtherBasis
Book Value	177501	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2962839	OtherCostOrOtherBasis
Book Value	2962839	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	122894	OtherCostOrOtherBasis
Depreciation	4270175	Depreciation
Book Value	-4147281	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4336661	TotalOfBookValueLandBuildings
Total Revenue	9128833	TotalRevenue
Total Expenses	8815986	TotalExpenses
Excess Or Deficit For Year	312847	ExcessOrDeficitForYear
Excess Or Deficit Per FS	312847	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	9881907	TotRevenueEtcAuditedFinclStmt
Other Revenues	753074	OtherRevenues
Revenue Not Rptd F990	753074	RevenueNotRptdF990
Revenue Subtotal	9128833	RevenueSubtotal
Total Revenue Per Form990	9128833	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	9569060	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	753074	OtherExpensesIncluded
Expenses Not Rptd F990	753074	ExpensesNotRptdF990
Expenses Subtotal	8815986	ExpensesSubtotal
Total Expenses Per Form990	8815986	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Expenses in special events $56171 Expenses in gaming event $40658 Cost of goods sold $656245
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Expenses in special events $56171 Expenses in gaming event $40658 Cost of goods sold $656245
Part III, Line 4	Part III, Line 4: Description of organization's collections and how it furthers its purpose.	Some of the artwork is displayed to enhance the appearance of the premises for its participants. After a period of time, some of the artwork is sold at auctions with the proceeds going to further the organizations charitable programs.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Big Bang LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7520 Eads Ave	AddressLine1
City	La Jolla	City
State	CA	State
ZIP Code	92037	ZIPCode

Field	Value	IRS element (for citing)
Activity	Finalize raffle	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	43194	GrossReceipts
Amount Retained By Contractor	35833	AmountRetainedByContractor
Net To Organization	7361	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	43194	TotalGrossReceipts
Total Retained By Contractors	35833	TotalRetainedByContractors
Total Net To Organization	7361	TotalNetToOrganization
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tourn	NameOfEvent1
Gross Receipts Event1	62855	GrossReceiptsEvent1
Charitable Contributions Event1	36955	CharitableContributionsEvent1
Gross Revenue Event1	25900	GrossRevenueEvent1
Non Cash Prizes Event1	4388	NonCashPrizesEvent1
Rent Facility Costs Event1	5040	RentFacilityCostsEvent1
Food And Beverage Event1	8639	FoodAndBeverageEvent1
Other Direct Expenses Event1	4141	OtherDirectExpensesEvent1
Name Of Event2	Music Fest	NameOfEvent2
Gross Receipts Event2	20764	GrossReceiptsEvent2
Charitable Contributions Event2	17614	CharitableContributionsEvent2
Gross Revenue Event2	3150	GrossRevenueEvent2
Non Cash Prizes Event2	1268	NonCashPrizesEvent2
Rent Facility Costs Event2	1300	RentFacilityCostsEvent2
Food And Beverage Event2	1117	FoodAndBeverageEvent2
Other Direct Expenses Event2	5120	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	26839	GrossReceiptsOtherEvents
Gross Revenue Other Events	26839	GrossRevenueOtherEvents
Other Direct Expenses Other Events	25158	OtherDirectExpensesOtherEvents
Gross Receipts Total	110458	GrossReceiptsTotal
Charitable Contributions Total	54569	CharitableContributionsTotal
Gross Revenue Total Events	55889	GrossRevenueTotalEvents
Non Cash Prizes Total Events	5656	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6340	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9756	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	34419	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	56171	DirectExpenseSummaryEvents
Net Income Summary	-282	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	43194	GrossRevenueOtherGaming
Cash Prizes Other Gaming	40000	CashPrizesOtherGaming
Other Direct Expenses Other Gaming	658	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	43194	GrossRevenueTotalGaming
Cash Prizes Total Gaming	40000	CashPrizesTotalGaming
Other Direct Expenses Total Gaming	658	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	40658	DirectExpenseSummaryGaming
Net Gaming Income Summary	2536	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper Person	Robin Keegan	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	73-255 Country Club Dr	AddressLine1
City	Palm Desert	City
State	CA	State
ZIP Code	92260	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	Richard Ballocco	GamingManagerNamePerson
Gaming Manager Compensation	137346	GamingManagerCompensation
Gaming Manager Services Provided	Overall services as executive director	GamingManagerServicesProvided
Gaming Manager Is Director Officer	X	GamingManagerIsDirectorOfficer
Charitable Distrib Required	false	CharitableDistribRequired

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2b - Fundraiser Additional Information	Identifier
Explanation	Big Bang Fundreaising, LLC	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	E Cowle-Former Board member	NamePerson
Purpose Of Loan	Purchase of equipment	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$200,567	OriginalPrincipalAmount
Balance Due	196757	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	196757	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	E Cowle	NamePerson

Field	Value	IRS element (for citing)
Relationship	Frmr Board Member	Relationship
Amount Of Transaction	188081	AmountOfTransaction
Description Of Transaction	Expenses incurred	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	A former board member purchased in cash, inventory from the organization for $ 50,000 at seller's cost. The buyer also purchased equipment in the amount of $ 69,000 which was valued by the manufacturer to be the proper resale value. A promissory note was signed at 4% interest over 60 months beginning June 15, 2010. Buyer will pay royalty income annually to seller for the use of the name DesertArc according to a written agreement. The note receivable was renegotiated and amended in March 2011. The note was renegotiated to principal due of $ 200,567 which included required additional payments of $125,000 for staff and client wages, $ 2,000 of royalty payments, $8,400 of rent, and $ 5,700 of equipment purchases, computer support and miscellaneous expenses. The new note terms require monthly payments of $ 1,270, applied to principal with no interest, and a balloon payment on November 15 per resolution by the Board of Directors.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Written requests to the Executive Director will be responded to within 30 days of receipt and will be subject to review as needed by corporate counsel and any applicable privileges will be observed. The organization will make public disclosures as required by law.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The executive committee of the Board determines the initial compensation package for the officers and key employees based upon a survey of similar agencies in the area and the scope of responsibilities. Subsequently an annual performance evaluation takes place.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are required to disclose any potential conflicts at all times, not just during the annual statements that are required.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Draft copies are reviewed by the CFO and forwarded to the Finance committee for approval before filing.
Form 990, Part VI, Line 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	Minimum number of members required on the board of directors was changed to five (5) persons.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Transportation - The foundation provides transportation services to assist and support foundation programs.