2023-10-17T17:50:12-05:00 2022-12-31 450250958 EIDE BAILLY LLP 17501 17TH ST STE 100 TUSTIN CA 927807924 990 2022-01-01 753236679 THE DISC FOUNDATION DISC 9499887800 3501 JAMBOREE RD NO 1250 NEWPORT BEACH CA 92660 ROBERT S BRAY JR PRESIDENT/CHAIRMAN 9499887800 2023-10-17 1 ROBERT BRAY JR 999009999 1 ROBERT B SIMPSON P01316301 7145059000 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT S BRAY JR 3501 JAMBOREE RD NO 1250 NEWPORT BEACH CA 92660 90091 0 X NA X 2008 CA THE MISSION OF THE DISC FOUNDATION IS TO SUPPORT THOSE WHO SERVED IN THE SPECIAL FORCES AND THEIR FAMILIES 2 2 0 3 0 0 137000 90000 0 0 46 91 0 0 137046 90091 124646 42892 0 0 0 0 0 0 0 55337 64628 179983 107520 -42937 -17429 35201 32245 9983 24456 25218 7789 THE MISSION OF THE DISC FOUNDATION IS TO SUPPORT THOSE WHO SERVED IN THE SPECIAL FORCES AND THEIR FAMILIES 0 0 99148 42892 VALOR FOR LIFE - PROVIDES MEDICAL CARE FOR SPECIAL FORCES HEROES TO HONOR THEIR SACRIFICE AND SERVICE SUPPORT YOUTH SAILING PROGRAM 99148 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 CA X ROBERT BRAY JR 9499887800 3501 JAMBOREE ROAD 1250 NEWPORT BEACH CA 92660 X ROBERT S BRAY JR PRESIDENT/CHAIRMAN 4.00 X X 0 0 0 GARRETT L BRAY SECRETARY/DIRECTOR 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 90000 90000 91 91 90091 0 0 91 42892 42892 7428 7428 REIMBURSED PROGRAM EXPE 56256 56256 BANK CHARGES 869 869 OTHER EXPENSE 75 75 107520 99148 8372 0 35201 32245 35201 32245 9983 24456 9983 24456 X 25218 7789 25218 7789 35201 32245 -17429 0 X 0 0 0 X 396744 216950 787460 137000 90000 1628154 396744 216950 787460 137000 90000 1628154 744642 883512 154 239 341 46 91 871 236106 236106 1865131 0.47370 0.42800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 VALOR FOR LIFE 8 42892 PART I, LINE 2: THE CURRENT GRANT FUNDS PROCESS IS A COMMITTEE OF BOARD MEMBERS DISCUSSING THE NEEDS AND MERITS OF EACH CANDIDATE TO RECEIVE AID IN ANY FORM. GRANT DISBURSEMENTS WERE APPROVED BY DR. BRAY AND WITH GENERAL CONSENSUS OF THE ADBISORY BOARD PRIOR TO PAYMENTS OR SERVICES PROVIDED. WE WILL CONTINUE TO MONITOR AND UPDATE OUR GRANT PROCESS AND DISBURSEMENTS TO APPROPRIATELY SERVE OUR CHARITY BENEFICIARIES. FORM 990, PART VI, SECTION A, LINE 2 BOTH BOARD MEMBERS SHARE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B BOTH BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 15A A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CHARITY FOR SERVICES IS PRECLUDED FROM VOTING ON MATTER PERTAINING TO THAT MEMBER'S COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CHARITY FOR SERVISES IS PRECLUDED FROM VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CHARITY, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST