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ROSS STORES FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ROSS STORES FOUNDATION (EIN 46-3828645)
Tax period
2021-01-31 to 2022-01-29
Filed
2022-08-04
IRS object ID
202232169349101013
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-04T15:18:47-05:00ReturnTs
Tax Period End2022-01-29TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line199 WOOD AVENUE SOUTHAddressLine1Txt
CityISELINCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08830ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-31TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463828645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSS STORES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSSBusinessNameControlTxt
Phone9259654400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15130 HACIENDA DRIVEAddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRAVIS MARQUETTEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9259654400PhoneNum
Signature2022-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRAVISPersonFirstNm
Person LastMARQUETTEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE SALESPreparerPersonNm
PTINP01770943PTIN
Phone7325164200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,474,763FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,750,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$1,769DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,769DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$3,751,769TotalRevAndExpnssAmt
Total Net Invst Incm$1,769TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$3,523LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$1,161LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$16,133AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,613AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$14,520AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$4,137OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$397OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$3,740OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$23,793TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,010TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$19,421TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,850,897ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,148,113ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,874,690TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,010TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,167,534TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,122,921ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$104,315CashBOYAmt
Cash EOY$237,428CashEOYAmt
Cash EOYFMV$237,428CashEOYFMVAmt
Sav And Temp Cash Invst BOY$6,785,000SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,235,000SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,235,000SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl$149OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$86OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$149OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$149OtherNtsAndLoansRcvblEOYFMVAmt
Other Assets BOY$2,186OtherAssetsBOYAmt
Other Assets EOY$2,186OtherAssetsEOYAmt
Other Assets EOYFMV$2,186OtherAssetsEOYFMVAmt
Total Assets BOY$6,891,587TotalAssetsBOYAmt
Total Assets EOY$7,474,763TotalAssetsEOYAmt
Total Assets EOYFMV$7,474,763TotalAssetsEOYFMVAmt
Accounts Payable BOY$798AccountsPayableBOYAmt
Accounts Payable EOY$3,160AccountsPayableEOYAmt
Grants Payable BOY$450,000GrantsPayableBOYAmt
Grants Payable EOY$3,152,785GrantsPayableEOYAmt
Total Liabilities BOY$450,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,155,945TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$6,440,789NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$4,318,818NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$6,440,789TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,318,818TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,891,587TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,474,763TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,440,789TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,122,921ExcessRevenueOverExpensesAmt
Other Increases$950OtherIncreasesAmt
Subtotal$4,318,818SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$4,318,818TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,186EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,186TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,186OverpaymentAmt
Applied To ES Tax$2,186AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBILL SHEEHANIndividualWithBooksNm
Phone9259654400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15130 HACIENDA DRIVEAddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN CALL
5130 HACIENDA DRIVEDUBLINCA94568DIR/SECRETARY2.00$0$0$0
MICHAEL HARTSHORN
5130 HACIENDA DRIVEDUBLINCA94568DIR/PRES/CHM2.00$0$0$0
TRAVIS MARQUETTE
5130 HACIENDA DRIVEDUBLINCA94568DIR/TREAS (END 7/21)2.00$0$0$0
BILL SHEEHAN
5130 HACIENDA DRIVEDUBLINCA94568DIR/TREAS (EFF 8/21)2.00$0$0$0
KRISTIN WOLFE
5130 HACIENDA DRIVEDUBLINCA94568DIRECTOR (EFF 8/21)2.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,657,917AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$544,398AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,202,315TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$7,202,315AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$108,035CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,094,280NetVlNoncharitableAssetsAmt
Minimum Investment Return$354,714MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$354,714MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$354,714DistributableBeforeAdjAmt
Recoveries Qualfied Distri$950RecoveriesQualfiedDistriAmt
Distributable Before Ded$355,664DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$355,664DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,167,534ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,167,534QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$355,664DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,527,872ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,781,376ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,887,936ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,559,093ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,150,919ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$12,907,196TotalExcessDistributionCyovAmt
Qualifying Distributions$3,167,534QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$355,664AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,811,870RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$15,719,066TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,527,872ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$14,191,194ExcessDistriCyovToNextYrAmt
Excess From Year4$2,781,376ExcessFromYear4Amt
Excess From Year3$1,887,936ExcessFromYear3Amt
Excess From Year2$2,559,093ExcessFromYear2Amt
Excess From Year1$4,150,919ExcessFromYear1Amt
Excess From Current Year$2,811,870ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonROSS STORES FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line15130 HACIENDA DRIVEAddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9259654400RecipientPhoneNum
Form And Info And MaterialsSEE GENERAL EXPLANATION STATEMENTFormAndInfoAndMaterialsTxt
Submission DeadlinesSEE GENERAL EXPLANATION STATEMENTSubmissionDeadlinesTxt
Restrictions On AwardsSEE GENERAL EXPLANATION STATEMENTRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (187 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A PLACE CALLED HOME
2830 SOUTH CENTRAL AVELOS ANGELESCA90011NONEPCYOUTH PROGRAM$30,000
AALDF
99 HUDSON ST 12TH FLNEW YORKNY10013NONEPCSOCIAL JUSTICE$50,000
ACADEMICS R US
1216 DAWSON RDALBANYGA31707NONEPCYOUTH PROGRAM$400
AFTERSCHOOL AMERICA
4322 E HIGHWAY 377GRANBURYTX76048NONEPCYOUTH PROGRAM$641
AIM HIGH FOR HIGH SCHOOL
PO BOX 410715SAN FRANCISCOCA94141NONEPCYOUTH PROGRAM$30,000
ALIQUIPPA GREEN
106 WYKES STALIQUIPPAPA15001NONEPCYOUTH PROGRAM$400
AMERICAN NATIONAL RED CROSS
431 18TH ST NWWASHINGTONDC20006NONEPCDISASTER RELIEF$400,000
AMERICAN ONLINE GIVING FOUNDATION INC
2454 N MCMULLEN BOOTH RD STE 431CLEARWATERFL33759NONEPCMATCHING GIFTS$116,087
ART OF RESILIENCY INC
201 UNIVERSITY OAKS BLVD STE 2035ROUND ROCKTX78665NONEPCYOUTH PROGRAM$400
BABY BUGGY AKA GOOD FOUNDATION
306 WEST 37TH STREET 8TH FLOORNEW YORKNY10018NONEPCYOUTH PROGRAM$30,000
BAGGETT ELEMENTARY SCHOOL
2136 OLD NORCROSS RDLAWRENCEVILLEGA30044NONEPCYOUTH PROGRAM$400
BAYSIDE STEAM ACADEMY
490 EMORY STIMPERIAL BEACHCA919321524NONEPCYOUTH PROGRAM$400
BBP GEM INC
PO BOX 76LOCUST GROVEGA30248NONEPCYOUTH PROGRAM$400
BE A MENTOR INC
22693 HESPERIAN BLVD SUITE 170HAYWARDCA94541NONEPCYOUTH PROGRAM$20,000
BIG BROTHERS BIG SISTERS OF BLAIR COUNTY
891 23RD STALTOONAPA16601NONEPCYOUTH PROGRAM$2,489
BIG BROTHERS BIG SISTERS OF CLARKSVILLE
420 MADISON STREET STE B4CLARKSVILLETN37042NONEPCYOUTH PROGRAM$1,443
BIG BROTHERS BIG SISTERS OF FINNEY & KEARNY COUNTIES
PO BOX 1544GARDEN CITYKS67846NONEPCYOUTH PROGRAM$820
BIG BROTHERS BIG SISTERS OF HELENA AND GREAT FALLS INC
1434 NORTH ROBERTS STHELENAMT59601NONEPCYOUTH PROGRAM$3,138
BIG BROTHERS BIG SISTERS OF SALINA
500 KENWOOD PARK DRSALINAKS67401NONEPCYOUTH PROGRAM$885
BIG BROTHERS BIG SISTERS OF SOUTHWEST LOUISIANA
4135 COMMON STLAKE CHARLESLA70607NONEPCYOUTH PROGRAM$1,458
BIG BROTHERS BIG SISTERS OF UTAH INC
2121 SOUTH STATE ST SUITE 201SALT LAKE CITYUT84115NONEPCYOUTH PROGRAM$2,917
BLACK ENSEMBLE THEATER
4450 N CLARK STCHICAGOIL60640NONEPCYOUTH PROGRAM$400
BOUNDLESS BRILLIANCE INC
15701 SHERMAN WAY AVE 8079VAN NUYSCA91409NONEPCYOUTH PROGRAM$400
BOYS & GIRLS CLUB OF OAKLAND
PO BOX 18770OAKLANDCA94619NONEPCYOUTH PROGRAM$10,000
BOYS & GIRLS CLUB OF THE PENINSULA
401 PIERCE ROADMENLO PARKCA94025NONEPCMEMORIAL$20,000
BOYS & GIRLS CLUB OF THE PENINSULA
401 PIERCE ROADMENLO PARKCA94025NONEPCYOUTH PROGRAM$15,000
BOYS & GIRLS CLUB OF THE PENINSULA
401 PIERCE ROADMENLO PARKCA94025NONEPCYOUTH PROGRAM$50,000
BOYS & GIRLS CLUB OF VOLUSIAFLAGLER COUNTIES
401 PIERCE ROADMENLO PARKCA94025NONEPCYOUTH PROGRAM$5,000
BOYS & GIRLS CLUBS OF AMERICA
1275 PEACHTREE ST NEATLANTAGA30309NONEPCYOUTH PROGRAM$400,000
BOYS & GIRLS CLUBS OF AMERICA
1275 PEACHTREE ST NEATLANTAGA30309NONEPCYOUTH PROGRAM$795,000
BRADLEY PUBLIC LIBRARY DISTRICT
296 N FULTON AVEBRADLEYIL60915NONEPCYOUTH PROGRAM$354
BRYAN STATION HIGH SCHOOL
201 EASTIN RDLEXINGTONKY40505NONEPCYOUTH PROGRAM$400
BUTLER COUNTY FAMILY YMCA
339 N WASHINGTON STBUTLERPA16001NONEPCYOUTH PROGRAM$2,672
CAA
17 WALTER U LUM PLACESAN FRANCISCOCA94108NONEPCSOCIAL JUSTICE$50,000
CAMDEN COUNTY LIBRARY DISTRICT OSAGE BEACH BRANCH
1064 GUTRIDGE LANEOSAGE BEACHMO65065NONEPCYOUTH PROGRAM$1,851
CASA OF JEFFERSON COUNTY
612 N 12TH STMOUNT VERNONIL62864NONEPCYOUTH PROGRAM$1,006
CAWSTON ELEMENTARY
4000 W MENLO AVEHEMETCA925456320NONEPCYOUTH PROGRAM$400
CHILDRENS MUSEUM OF WALLA WALLA
77 WAINWRIGHT DRWALLA WALLAWA99362NONEPCYOUTH PROGRAM$1,809
CITY OF KEARNEY PUBLIC LIBRARY
2020 1ST AVEKEARNEYNE68848NONEPCYOUTH PROGRAM$331
COLUMBIA HIGH SCHOOL
469 SE FIGHTING TIGER DRLAKE CITYFL320350227NONEPCYOUTH PROGRAM$1,732
CRAIGHEAD COUNTY JONESBORO PUBLIC LIBRARY
315 W OAK AVEJONESBOROAZ72401NONEPCYOUTH PROGRAM$440
CROSS CREEK SCHOOL
1010 NW 31ST AVEPOMPANO BEACHFL330691108NONEPCYOUTH PROGRAM$400
CULLMAN CARING FOR KIDS INC
PO BOX 698 CULLMAN AL 35056SAN MATEOCA94065NONEPCYOUTH PROGRAM$1,256
D S PARROTT MIDDLE SCHOOL
19220 YOUTH DRBROOKSVILLEFL346018600NONEPCYOUTH PROGRAM$400
DISCOVERY WORLD LTD
500 NORTH HARBOR DRIVEMILWAUKEEWI27360NONEPCYOUTH PROGRAM$400
DREAM MENTORSHIP
PO BOX 1935AUBURNAL36831NONEPCYOUTH PROGRAM$400
DURANGO EDUCATION FOUNDATION
201 E 12TH STDURANGOCO81301NONEPCYOUTH PROGRAM$400
DYSLEXIA ADVOCATION
1800 E NORTHERN PARKWAY 28084BALTIMOREMD21239NONEPCYOUTH PROGRAM$400
EAGLE PASS PUBLIC LIBRARY
589 EAST MAIN STREETEAGLE PASSTX788524518NONEPCYOUTH PROGRAM$3,134
EARTHWATCH INSTITUTE INC
1380 SOLDIERS FIELD ROAD 2ND FLOORBOSTONMA02135NONEPCYOUTH PROGRAM$400SUITE 2700
EAST LAWRENCE MIDDLE SCHOOL
99 COUNTY ROAD 370TRINITYAL35673NONEPCYOUTH PROGRAM$400
EAST PALO ALTO KIDS FOUNDATION
PO BOX 50542PALO ALTOCA94303NONEPCYOUTH PROGRAM$400
EAST SIDE UNION HIGH SCHOOL DISTRICT EDUCATION FOUNDATION
2530 BERRYESSA RD STE 432SAN JOSECA95132NONEPCYOUTH PROGRAM$10,000
EDUCATIONAL ALLIANCE
197 E BROADWAYNEW YORKNY10002NONEPCYOUTH PROGRAM$36,525
EL SALVADOR FOUNDATION
12719 LAUREL MIST WAYHOUSTONTX77014NONEPCYOUTH PROGRAM$400
ELEVATE TUTORING INC
PO BOX 4439MOUNTAIN VIEWCA94040NONEPCYOUTH PROGRAM$400
ENCUENTROS LEADERSHIP OF NORTHERN SAN DIEGO COUNTY INC
2445 CADES WAY ROBERTO RIVASVISTACA92081NONEPCYOUTH PROGRAM$400
FAMILY SUPPORT SERVICES
303 HEGENBERGER ROAD SUITE 400OAKLANDCA94621NONEPCYOUTH PROGRAM$10,000
FIRST BOOK
1319 F STREET NW SUITE 1000WASHINGTONDC20004NONEPCYOUTH PROGRAM$282,150
FLORENCE CITY SCHOOL DISTRICT
PO BOX 10FLORENCEAL35631NONEPCYOUTH PROGRAM$213
FRANKLIN COUNTY CASA INC
301 E STATE STUNIONMO63084NONEPCYOUTH PROGRAM$856
FRIENDS OF THE LIBRARY LAKE HAVASU
1770 MCCULLOCH BLVD NLK HAVASU CTYAZ86403NONEPCYOUTH PROGRAM$2,577
FRIENDS OF THE METROPOLITAN BLACK BAR ASSOCIATION
1140 AVENUE OF THE AMERICASNEW YORKNY10036NONEPCCOMMUNITY SUPPORT$25,000
GABRIEL'S HOUSE INC
PO BOX 883DUNCANOK73534NONEPCYOUTH PROGRAM$1,384
GARFIELD COUNTY PUBLIC LIBRARY DISTRICT
815 COOPER AVEGLENWOOD SPRINGSCO81601NONEPCYOUTH PROGRAM$2,748
GIRL SCOUTS OF GREATER ATLANTA
5601 NORTH ALLEN ROADMABLETONGA30126NONEPCYOUTH PROGRAM$1,099
GIRL SCOUTS OF NORTHERN CALIFORNIA
1650 HARBOR BAY PARKWAY SUITE 100ALAMEDACA94502NONEPCYOUTH PROGRAM$30,000
GIRL SCOUTS HORNETS' NEST COUNCIL
7007 IDLEWILD ROADCHARLOTTENC28212NONEPCYOUTH PROGRAM$400
GLAMOROUS GEMZ INC
6244 LAKE VALLEY PTLITHONIAGA30058NONEPCYOUTH PROGRAM$400
GULF COAST SOCIAL SERVICES (GCSS)
2400 EDENBORN AVENUEMETAIRIELA70001NONEPCYOUTH PROGRAM$1,600
HANDS ON ATLANTA
600 MEANS STREET SUITE 100ATLANTAGA30318NONEPCYOUTH PROGRAM$400
HELP & HOPE CENTER
1638 PARK STCASTLE ROCKCO80109NONEPCYOUTH PROGRAM$1,375
HERITAGE FUND OF BARTHOLOMEW COUNTY INC
538 FRANKLIN STCOLUMBUSIN47201NONEPCMEMORIAL$150
HEYBURN SCHOOL PTO
1151 7TH STHEYBURNID83336NONEPCYOUTH PROGRAM$400
HICKORY HIGH
1234 3RD STREET NEHICKORYNC286012605NONEPCYOUTH PROGRAM$400
HILLSIDES
815 COLORADO BLVD SUITE 300LOS ANGELESCA90041NONEPCYOUTH PROGRAM$30,000
HIVELY
6601 OWENS DRIVE SUITE 100PLEASANTONCA94588NONEPCYOUTH PROGRAM$30,000
HOPE ALLIANCE OF MISSOURI
PO BOX 122ROLLAMO65402NONEPCYOUTH PROGRAM$696
HORIZONS AT SAN FRANCISCO FRIENDS SCHOOL
250 VALENCIA STREETSAN FRANCISCOCA94103NONEPCYOUTH PROGRAM$400
HUCKLEBERRY YOUTH PROGRAMS INC
3450 GEARY BLVD SUITE 107SAN FRANCISCOCA94118NONEPCYOUTH PROGRAM$30,000
HUDSON ELEMENTARY
200 ROY COFFEY DRIVEHUDSONNC28638NONEPCYOUTH PROGRAM$400
HUGH O BRIAN YOUTH LEADERSHIP
PO BOX 90609SIOUX FALLSSD57109NONEPCYOUTH PROGRAM$400
IGNITE WORLDWIDE
PO BOX 471MOUNTAIN TERRACEWA98043NONEPCYOUTH PROGRAM$400
INNER-CITY ARTS
720 KOHLER STLOS ANGELESCA90021NONEPCYOUTH PROGRAM$30,000
INTEGRAL YOUTH SERVICES
115 N 10TH STKLAMATH FALLSOR97601NONEPCYOUTH PROGRAM$5,667
INTERNATIONAL RESCUE COMMITTEE INC
122 E 42ND STNEW YORKNY10168NONEPCYOUTH PROGRAM$400
JOHN BURTON ADVOCATES FOR YOUTH
235 MONTGOMERY STREET SUITE 1142SAN FRANCISCOCA94104NONEPCYOUTH PROGRAM$400
JOHN MCCLURE SNOOK YOUTH CLUB OF FOLEY
1391 S CEDAR STFOLEYAL36535NONEPCYOUTH PROGRAM$2,262
JUMA VENTURES
131 STEUART STREET SUITE 201SAN FRANCISCOCA94105NONEPCYOUTH PROGRAM$400
JUNIATA VALLEY SD
7775 JUNIATA VALLEY PIKEALEXANDRIAPA166110318NONEPCYOUTH PROGRAM$400
JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNIA
3003 OAK ROAD SUITE 130WALNUT CREEKCA94597NONEPCYOUTH PROGRAM$10,000
JUNIOR ACHIEVEMENT OF SOUTH CENTRAL PA
610 S GEORGE STYORKPA17401NONEPCYOUTH PROGRAM$10,000
JUNIOR ACHIEVEMENT OF SOUTH TEXAS
403 E RAMSEY STE 201SAN ANTONIOTX78216NONEPCYOUTH PROGRAM$400
JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA INC
6250 FOREST LAWN DRLOS ANGELESCA90068NONEPCYOUTH PROGRAM$400
JUNIPER RIDGE COMMUNITY SCHOOL
615 COMMUNITY LNGRAND JUNCTIONCO81506NONEPCYOUTH PROGRAM$3,775
KERN COUNTY LIBRARY
925 TENTH AVENUEDELANOCA93215NONEPCYOUTH PROGRAM$1,010
KEYSTONE HUMAN SERVICES
4391 STURBRIDGE DRHARRISBURGPA17110NONEPCYOUTH PROGRAM$400
LAVEEN ELEMENTARY SCHOOL
4141 W MCNEIL STLAVEENAZ853392597NONEPCYOUTH PROGRAM$400
LAVENDER YOUTH RECREATION AND INFORMATION CENTER
127 COLLINGWOOD STREETSAN FRANCISCOCA94114NONEPCYOUTH PROGRAM$30,000
LIFE LEARNING ACADEMY
651 8TH STREET - TREASURE ISLANDSAN FRANCISCOCA94130NONEPCYOUTH PROGRAM$400
LIFE TOOLS FOUNDATION INC
105 OAKRIDGE CTCOMBINED LOCKSWI54113NONEPCYOUTH PROGRAM$400
LIVINGSTON PARISH PUBLIC SCHOOLS
PO BOX 1130LIVINGSTONLA707541130NONEPCYOUTH PROGRAM$400
LLOYD ESTATES ELEMENTARY SCHOOL
750 NW 41ST STOAKLAND PARKFL333095040NONEPCYOUTH PROGRAM$400
LONGVIEW SCHOOL DISTRICT
2715 LILAC STLONGVIEWWA986323596NONEPCYOUTH PROGRAM$1,636
LOS ALTOS COMMUNITY FOUNDATION
183 HILLVIEW AVELOS ALTOSCA94022NONEPCYOUTH PROGRAM$400
LOS ANGELES LGBT CENTER
1625 N SCHRADER BLVDLOS ANGELESCA90028NONEPCYOUTH PROGRAM$30,000
LOUISVILLE HIGH SCHOOL
1201 S NICKELPLATE STLOUISVILLEOH446412664NONEPCYOUTH PROGRAM$400
LOWELL ELEMENTARY SCHOOL PTO
1500 POWER DRLOWELLNC28098NONEPCYOUTH PROGRAM$400
MAINE-NILES ASSOCIATION OF SPECIAL RECREATION
6820 WEST DEMPSTER STREETMORTON GROVEIL60053NONEPCYOUTH PROGRAM$200
MANN MAGNET MIDDLE SCHOOL
1000 E ROOSEVELT RDLITTLE ROCKAR72206NONEPCYOUTH PROGRAM$400
MCMINNVILLE SD 40
800 NE LAFAYETTE AVEMCMINNVILLEOR971284146NONEPCYOUTH PROGRAM$3,883
MEMORIAL SLOAN KETTERING CANCER CENTER
PO BOX 27106 GIFT ADMINISTRATIONNEW YORKNY10087NONEPCMEMORIAL$10,000
MERCED COUNTY LIBRARY - LOS BANOS BRANCH
2100 O STMERCEDCA95340NONEPCYOUTH PROGRAM$748
MISSION GRADUATES
3040 16TH STSAN FRANCISCOCA94103NONEPCYOUTH PROGRAM$30,000
MONTGOMERY COUNTY YOUTH SERVICES INC
105 WEST LEWIS STCONROETX77301NONEPCYOUTH PROGRAM$814
NETWORK FOR TEACHING ENTREPRENEURSHIP
120 WALL STREET 18TH FLOORNEW YORKNY10005NONEPCYOUTH PROGRAM$30,000
NORTHVIEW ELEMENTARY
3293 DOUGLAS DAM RDKODAKTN37764NONEPCYOUTH PROGRAM$400
NPOWER
55 WASHINGTON STREET SUITE 560BROOKLYNNY11201NONEPCYOUTH PROGRAM$400
OHIOHEALTH FOUNDATION
3430 OHIOHEALTH PARKWAYCOLUMBUSOH43202NONEPCMEMORIAL$1,000
OREGON PARK DISTRICT
304 S FIFTH STREET PO BOX 237OREGONIL61061NONEPCYOUTH PROGRAM$400
OURBRIDGE INC
3925 WILLARD FARROW DRCHARLOTTENC28215NONEPCYOUTH PROGRAM$20,000
P F BRESEE FOUNDATION
184 S BIMINI PL LOS ANGELES CANEW YORKNY10006NONEPCYOUTH PROGRAM$30,00090004
PARTNERS PROGRAM
6100 BROADWAYOAKLANDCA94618NONEPCYOUTH PROGRAM$400
PEACE 4 KIDS
PO BOX 5347COMPTONCA90224NONEPCYOUTH PROGRAM$400
PERFORMING ARTS AND SCIENCE ACADEMY (PASA)
320 N MAIN STMARIONSC29571NONEPCYOUTH PROGRAM$400
PHILIP O'BRIEN ELEMENTARY SCHOOL
1225 LIME ST ELAKELANDFL338015753NONEPCYOUTH PROGRAM$400
PIKEVILLE AREA FAMILY YMCA INC
424 BOB AMOS DRPIKEVILLEKY41501NONEPCYOUTH PROGRAM$564
POCATELLOCHUBBUCK SCHOOL DISTRICT 25
3115 POLE LINE RDPOCATELLOID832016119NONEPCYOUTH PROGRAM$1,271
PORTLAND TENNIS & EDUCATION
7519 N BURLINGTON AVEPORTLANDOR97203NONEPCYOUTH PROGRAM$15,000
POWERMYLEARNING INC
228 PARK AVENUE SOUTH PMB 16373NEW YORKNY10003NONEPCYOUTH PROGRAM$400
PRISM FL INC
1232 NW 14TH STBOCA RATONFL33486NONEPCYOUTH PROGRAM$200
PUTNAM COUNTY FAMILY YMCA
235 RAIDER DRCOOKEVILLETN38501NONEPCYOUTH PROGRAM$814
READING PARTNERS
180 GRAND AVE SUITE 800OAKLANDCA94612NONEPCYOUTH PROGRAM$30,000
READING TO KIDS
1600 SAWTELLE BLVD SUITE 210LOS ANGELESCA90025NONEPCYOUTH PROGRAM$400
READY SET EXCEL
1330 GREENWOOD AVEPALO ALTOCA94301NONEPCYOUTH PROGRAM$400
SAN FRANCISCO UNIFIED SCHOOL DISTRICT
555 FRANKLIN STSAN FRANCISCOCA941025207NONEPCYOUTH PROGRAM$20,000
SAN JUAN UNIFIED
PO BOX 477CARMICHAELCA956090477NONEPCYOUTH PROGRAM$400
SCALAWAGS
30290 BERLIN RDLEBANONOR97355NONEPCYOUTH PROGRAM$400
SCHLOW CENTRE REGION LIBRARY
211 S ALLEN STREETSTATE COLLEGEPA16801NONEPCYOUTH PROGRAM$1,129
SCHOOLS MENTORING AND RESOURCE TEAM
1061 MARKET STREET MEZZANINESAN FRANCISCOCA94103NONEPCYOUTH PROGRAM$30,000
SCIENCE FROM SCIENTISTS
1 DEANGELO DRIVE SUITE CBEDFORDMA01730NONEPCYOUTH PROGRAM$400
SCIENTIFIC ADVENTURES
PO BOX 11123OAKLANDCA94611NONEPCYOUTH PROGRAM$30,000
SECKMAN SENIOR HIGH
2800 SECKMAN RDIMPERIALMO630521941NONEPCYOUTH PROGRAM$400
SELINSGROVE AREA SCHOOL DISTRICT
329 SEALS AVENUESELINSGROVEPA17870NONEPCYOUTH PROGRAM$1,804
SHASTA COUNTY OFFICE OF EDUCATION
1644 MAGNOLIA AVEREDDINGCA960011513NONEPCYOUTH PROGRAM$976
SHASTA FAMILY YMCA
1155 NORTH COURT STREDDINGCA96001NONEPCYOUTH PROGRAM$1,408
SHAWNEE MISSION WEST HIGH
8800 W 85TH STSHAWNEE MISSIONKS662123898NONEPCYOUTH PROGRAM$400
SHOW LOW LIBRARY FRIENDS
PO BOX 1177SHOW LOWAZ85902NONEPCYOUTH PROGRAM$3,660
SILICON VALLEY EDUCATION FOUNDATION
1400 PARKMOOR AVENUE SUITE 200SAN JOSECA95126NONEPCYOUTH PROGRAM$400
ST JOHN THE BAPTIST SCHOOL
3870 STEWART AVEBALDWIN PARKCA91706NONEPCYOUTH PROGRAM$400
STEMS4GIRLS INC
PO BOX 6902TALLAHASSEEFL32314NONEPCYOUTH PROGRAM$400
STILLWATER PUBLIC LIBRARY
1107 S DUCKSTILLWATEROK74074NONEPCYOUTH PROGRAM$1,057
STREAMS IN THE DESERT FOUNDATION INC
PO BOX 2028APPLE VALLEYCA92307NONEPCYOUTH PROGRAM$400
STUDENTS RISING ABOVE
PO BOX 192492SAN FRANCISCOCA94119NONEPCYOUTH PROGRAM$30,000
SUMMER PROGRAM FOR YOUTH
PO BOX 612CARLISLEPA17013NONEPCYOUTH PROGRAM$30,400
T S COOPER ELEMENTARY
237 NC 32 SOUTHSUNBURYNC27979NONEPCYOUTH PROGRAM$400
TECUMSEH
1301 EAST HIGHLAND STREETTECUMSEHOK748739707NONEPCYOUTH PROGRAM$400
TEHAMA COUNTY DEPT OF EDUCATION FOSTERHOMELESS PROGRAM
1135 LINCOLN STRED BLUFFCA96080NONEPCYOUTH PROGRAM$1,117
TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION
201 EDDY STSAN FRANCISCOCA94102NONEPCYOUTH PROGRAM$400
THE ARC OF CAPE MAY COUNTY INC
PO BOX 255SOUTH DENNISNJ08245NONEPCYOUTH PROGRAM$881
THE BELL FOUNDATION INC
1 UNIVERSITY AVENUE SUITE 201AWESTWOODMA02090NONEPCYOUTH PROGRAM$30,000NORTH BUILDING
THE CLUB FOR YOUTH
PO BOX 4362KINGMANAZ86402NONEPCYOUTH PROGRAM$3,250
THE KOREAN AMERICAN SCHOLARSHIP FOUNDATION
8300 GREENSBORO DR L1-805TYSONS CORNERVA22102NONEPCCOMMUNITY SUPPORT$5,000
THE LOS ANGELES UNITED METHODIST URBAN FOUNDATION
714 W OLYMPIC BLVD SUITE 922LOS ANGELESCA90015NONEPCYOUTH PROGRAM$20,000
TRI-COUNTY YMCA
131 E 16TH STFERDINANDIN47532NONEPCYOUTH PROGRAM$305
TROUBLED MOVEMENT
2626 S LOOP WEST SUITE 650PHOUSTONTX77054NONEPCYOUTH PROGRAM$400
TUOLUMNE COUNTY SCHOOLS
175 FAIRVIEW LNSONORACA95370NONEPCYOUTH PROGRAM$4,791
TWO BIT CIRCUS FOUNDATION
12815 S WESTERN AVEGARDENACA90249NONEPCYOUTH PROGRAM$400
UINTAH SCHOOL DISTRICT
635 W 200 SVERNALUT84078NONEPCYOUTH PROGRAM$898
UNIVERSITY SOUTH FOUNDATION INC
1140 COLOMBO AVESIERRA VISTAAZ85635NONEPCYOUTH PROGRAM$400
UTAH STATE UNIVERSITY EXTENSION 4-H
585 N MAIN 4 BOX 69CEDAR CITYUT84721NONEPCYOUTH PROGRAM$3,823
VILLARREAL ELEMENTARY SCHOOL
2902 WHITE TAIL DRSAN ANTONIOTX782282799NONEPCYOUTH PROGRAM$400
VILLAS ELEMENTARY SCHOOL
8385 BEACON BLVDFORT MYERSFL339073002NONEPCYOUTH PROGRAM$400
VOICES FOR CHILDREN
2851 MEADOW LARK DRIVE JUVENILESAN DIEGOCA92123NONEPCYOUTH PROGRAM$400COURT
WAYCROSS-WARE COUNTY PUBLIC LIBRARY
401 LEE AVENUEWAYCROSSGA31501NONEPCYOUTH PROGRAM$276
WE ARE LIGHT
843 N TRIPP AVECHICAGOIL60651NONEPCYOUTH PROGRAM$400
WINGS FOR KIDS
476 MEETING STREET SUITE ECHARLESTONSC29403NONEPCYOUTH PROGRAM$20,000
WOODSIDE HIGH
199 CHURCHILL AVEWOODSIDECA940622306NONEPCYOUTH PROGRAM$400
YAKIMA VALLEY LIBRARIES FOUNDATION
PO BOX 8292YAKIMAWA98908NONEPCYOUTH PROGRAM$1,454
YMCA OF GRAYS HARBOR
2500 SIMPSON AVEHOQUIAMWA98550NONEPCYOUTH PROGRAM$5,745
YMCA OF IDAHO FALLS
155 N CORNER STIDAHO FALLSID83402NONEPCYOUTH PROGRAM$1,652
YMCA OF SAN FRANCISCO
50 CALIFORNIA STREET SUITE 650SAN FRANCISCOCA94111NONEPCYOUTH PROGRAM$400
YMCA OF WENATCHEE
217 ORONDO AVEWENATCHEEWA98801NONEPCYOUTH PROGRAM$1,407
YOUNG LEADERS PROGRAM
PO BOX 19388CLEVELANDOH44119NONEPCYOUTH PROGRAM$400
YOUNG SCHOLARS ACADEMY
1501 E VALENCIA RDBULLHEAD CITYAZ864265218NONEPCYOUTH PROGRAM$400
YOUTH 2 LEADERS EDUCATION FOUNDATION
PO BOX 9051BAKERSFIELDCA93301NONEPCYOUTH PROGRAM$400
YWCA CARLISLE
301 G STREETCARLISLEPA17013NONEPCYOUTH PROGRAM$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,148,113TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BOYS & GIRLS CLUBS OF AMERICA
1275 PEACHTREE ST NEATLANTAGA30309NONEPCYOUTH PROGRAM$2,565,375
GOLDEN STATE WARRIORS COMMUNITY FOUNDATION
1 WARRIORS WAYSAN FRANCISCOCA94158NONEPCYOUTH PROGRAM$587,409
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$3,152,784TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,769ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,769ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,769TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonROSS STORES INCContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line15130 HACIENDA DRIVEAddressLine1Txt
CityDUBLINCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94568ZIPCd
FieldValueIRS element (for citing)
Total Contributions$3,750,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$16,133Amt
Net Investment Income$1,613NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$14,520DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierGRANT APPLICATION SUBMISSION INFORMATIONIdentifierTxt
Form And Line ReferencePART XIV, LINES 2B THROUGH 2CFormAndLineReferenceDesc
Medium ExplanationFORM AND CONTENT OF APPLICATIONS-----------------------------------------------------FOR THE ROSS REGIONAL GIVING PROGRAM, APPLICANTS SHOULD COMPLETE THE ONLINE APPLICATIONS FORM, HTTPS://WWW.CYBERGRANTS.COM/ROSS/REGIONALQUIZ. THE FORM ASKS FOR THE FOLLOWING INFORMATION: -CONFIRMATION THAT THE ORGANIZATION A FEDERAL TAX-EXEMPT 501(C)(3) PUBLIC CHARITY, SCHOOL OR GOVERNMENT PROGRAM.-CONFIRMATION THAT THE ORGANIZATION DOES NOT SERVE ONLY THOSE WHO SHARE A POLITICAL OR RELIGIOUS BELIEF-CONFIRMATION THAT THE ORGANIZATION PROHIBITS DISCRIMINATION BASED ON CATEGORIES PROVIDED IN APPLICATION-MISSION AND GOALS OF THE ORGANIZATION/NON-PROFIT -DOLLAR AMOUNT REQUESTED -DESCRIPTION OF HOW THE FUNDING WILL BE USED-SPECIFIC IMPACTS TO BE ACHIEVED WITH THE ROSS GRANT -TARGET POPULATION FOR THIS GRANT (AGE, GEOGRAPHY, ETC.)-VALUE OF THE GOODS OR SERVICES (IF ANY) THAT ROSS WILL RECEIVE IN EXCHANGE FOR THIS GRANT-TOP THREE ACCOMPLISHMENTS OF THE APPLICANT'S ORGANIZATION IN THE PAST YEAR-PRIMARY FUNDING SOURCES-YEAR THAT THE APPLICANT'S ORGANIZATION WAS FOUNDEDAPPLICATION ATTACHMENTS-----------------------------------------------------TO BE ELIGIBLE FOR A DONATION, APPLICANT MUST AGREE TO PROVIDE THE FOLLOWING DOCUMENTS UPON REQUEST:-COPY OF THE ORGANIZATION'S IRS DETERMINATION LETTER-COPY OF THE ORGANIZATION'S MOST RECENTLY FILED 990, RETURN OF ORGANIZATION EXEMPT FROM TAX-WRITTEN CONFIRMATION FROM THE ORGANIZATION'S MANAGEMENT THAT THE PUBLIC CHARITY'S STATUS IS CURRENTANY SUBMISSION DEADLINES-----------------------------------------------------THE PROPOSAL SUBMISSION DEADLINE FOR MAJOR PARTNER GRANTS OF $100,000 VARIES, AND PROPOSALS FOR SUCH GRANTS ARE GENERALLY REQUESTED BY THE FOUNDATION. THE LETTER OF INQUIRY SUBMISSION DEADLINES FOR REGIONAL GRANTS OF $10,000 - $30,000 WERE MARCH 16, JULY 9, AND NOVEMBER 15. THERE WAS NO APPLICATION SUBMISSION DEADLINE FOR GRANTS UNDER $10,000. RESTRICTIONS AND LIMITATIONS ON AWARDS-----------------------------------------------------ROSS STORES FOUNDATION ALLOWS FEDERAL TAX-EXEMPT 501(C)(3) ORGANIZATIONS, SCHOOLS, AND GOVERNMENT PROGRAMS TO REQUEST A ONE-YEAR GRANT. WE HOPE TO PROVIDE GRANTS THAT WILL HELP OPEN UP OPPORTUNITIES FOR YOUNG PEOPLE WHO NEED US MOST IN AREAS WHERE ROSS STORES, INC. ASSOCIATES LIVE AND WORK. THESE REGIONS INCLUDE: -CALIFORNIA: SAN FRANCISCO BAY AREA, LOS ANGELES AREA*, MORENO VALLEY, PERRIS, SHAFTER-PENNSYLVANIA: CARLISLE-SOUTH CAROLINA: ROCK HILL, FORT MILL*ELIGIBLE PROGRAMS IN THE LOS ANGELES AREA WILL SERVE THE COMMUNITIES NORTH OF LONG BEACH, SOUTH OF BURBANK AND PASADENA, AND WEST OF I-605.THE RESTRICTIONS ABOVE ARE IN REFERENCE TO ROSS STORES FOUNDATION'S REGIONAL GIVING PROGRAM. IN CERTAIN CIRCUMSTANCES, THE FOUNDATION GIVES TO OTHER NONPROFITS OUTSIDE OF THE PREVIOUSLY MENTIONED GEOGRAPHY FOR OTHER PROGRAMS SUCH AS DISASTER RESPONSE, STORE-BASED GIVING, AND MEMORIALS.MediumExplanationTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$3,523LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,161DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID EXCISE TAXDesc
BOY Book Value$2,186BOYBookValueAmt
EOY Book Value$2,186EOYBookValueAmt
EOYFMV$2,186EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL STATE FILING FEE$170$0$0$170
BANK FEES$3,967$397$0$3,570

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescRETURN OF PRIOR YEAR DISTRIBUTIONSDesc
Amt$950Amt