2022-08-04T15:18:47-05:00 2022-01-29 346565596 ERNST & YOUNG US LLP 99 WOOD AVENUE SOUTH ISELIN NJ 08830 990PF 2021-01-31 463828645 ROSS STORES FOUNDATION ROSS 9259654400 5130 HACIENDA DRIVE DUBLIN CA 94568 TRAVIS MARQUETTE TREASURER 9259654400 2022-08-02 1 TRAVIS MARQUETTE 999009999 MIKE SALES P01770943 7325164200 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 7474763 X 3750000 1769 1769 0 3751769 1769 0 0 0 0 0 3523 0 0 1161 16133 1613 0 14520 4137 397 0 3740 23793 2010 0 19421 5850897 3148113 5874690 2010 0 3167534 -2122921 0 0 104315 237428 237428 6785000 7235000 7235000 149 0 86 149 149 2186 2186 2186 6891587 7474763 7474763 798 3160 450000 3152785 450798 3155945 X 6440789 4318818 6440789 4318818 6891587 7474763 6440789 -2122921 950 4318818 0 4318818 0 0 0 0 0 2186 0 0 0 2186 0 2186 2186 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A BILL SHEEHAN 9259654400 5130 HACIENDA DRIVE DUBLIN CA 94568 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN CALL 5130 HACIENDA DRIVE DUBLIN CA 94568 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86402 NONE PC YOUTH PROGRAM 3250 THE KOREAN AMERICAN SCHOLARSHIP FOUNDATION 8300 GREENSBORO DR L1-805 TYSONS CORNER VA 22102 NONE PC COMMUNITY SUPPORT 5000 THE LOS ANGELES UNITED METHODIST URBAN FOUNDATION 714 W OLYMPIC BLVD SUITE 922 LOS ANGELES CA 90015 NONE PC YOUTH PROGRAM 20000 TRI-COUNTY YMCA 131 E 16TH ST FERDINAND IN 47532 NONE PC YOUTH PROGRAM 305 TROUBLED MOVEMENT 2626 S LOOP WEST SUITE 650P HOUSTON TX 77054 NONE PC YOUTH PROGRAM 400 TUOLUMNE COUNTY SCHOOLS 175 FAIRVIEW LN SONORA CA 95370 NONE PC YOUTH PROGRAM 4791 TWO BIT CIRCUS FOUNDATION 12815 S WESTERN AVE GARDENA CA 90249 NONE PC YOUTH PROGRAM 400 UINTAH SCHOOL DISTRICT 635 W 200 S VERNAL UT 84078 NONE PC YOUTH PROGRAM 898 UNIVERSITY SOUTH FOUNDATION INC 1140 COLOMBO AVE SIERRA VISTA AZ 85635 NONE PC YOUTH PROGRAM 400 UTAH STATE UNIVERSITY EXTENSION 4-H 585 N MAIN 4 BOX 69 CEDAR CITY UT 84721 NONE PC YOUTH PROGRAM 3823 VILLARREAL ELEMENTARY SCHOOL 2902 WHITE TAIL DR SAN ANTONIO TX 782282799 NONE PC YOUTH PROGRAM 400 VILLAS ELEMENTARY SCHOOL 8385 BEACON BLVD FORT MYERS FL 339073002 NONE PC YOUTH PROGRAM 400 VOICES FOR CHILDREN 2851 MEADOW LARK DRIVE JUVENILE COURT SAN DIEGO CA 92123 NONE PC YOUTH PROGRAM 400 WAYCROSS-WARE COUNTY PUBLIC LIBRARY 401 LEE AVENUE WAYCROSS GA 31501 NONE PC YOUTH PROGRAM 276 WE ARE LIGHT 843 N TRIPP AVE CHICAGO IL 60651 NONE PC YOUTH PROGRAM 400 WINGS FOR KIDS 476 MEETING STREET SUITE E CHARLESTON SC 29403 NONE PC YOUTH PROGRAM 20000 WOODSIDE HIGH 199 CHURCHILL AVE WOODSIDE CA 940622306 NONE PC YOUTH PROGRAM 400 YAKIMA VALLEY LIBRARIES FOUNDATION PO BOX 8292 YAKIMA WA 98908 NONE PC YOUTH PROGRAM 1454 YMCA OF GRAYS HARBOR 2500 SIMPSON AVE HOQUIAM WA 98550 NONE PC YOUTH PROGRAM 5745 YMCA OF IDAHO FALLS 155 N CORNER ST IDAHO FALLS ID 83402 NONE PC YOUTH PROGRAM 1652 YMCA OF SAN FRANCISCO 50 CALIFORNIA STREET SUITE 650 SAN FRANCISCO CA 94111 NONE PC YOUTH PROGRAM 400 YMCA OF WENATCHEE 217 ORONDO AVE WENATCHEE WA 98801 NONE PC YOUTH PROGRAM 1407 YOUNG LEADERS PROGRAM PO BOX 19388 CLEVELAND OH 44119 NONE PC YOUTH PROGRAM 400 YOUNG SCHOLARS ACADEMY 1501 E VALENCIA RD BULLHEAD CITY AZ 864265218 NONE PC YOUTH PROGRAM 400 YOUTH 2 LEADERS EDUCATION FOUNDATION PO BOX 9051 BAKERSFIELD CA 93301 NONE PC YOUTH PROGRAM 400 YWCA CARLISLE 301 G STREET CARLISLE PA 17013 NONE PC YOUTH PROGRAM 20000 3148113 BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 NONE PC YOUTH PROGRAM 2565375 GOLDEN STATE WARRIORS COMMUNITY FOUNDATION 1 WARRIORS WAY SAN FRANCISCO CA 94158 NONE PC YOUTH PROGRAM 587409 3152784 14 1769 0 1769 0 1769 0 0 0 0 0 0 0 0 0 0 X X 1 ROSS STORES INC 5130 HACIENDA DRIVE DUBLIN CA 94568 3750000 X ACCOUNTING FEES 16133 1613 0 14520 GRANT APPLICATION SUBMISSION INFORMATION PART XIV, LINES 2B THROUGH 2C FORM 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. LEGAL FEES 3523 0 0 1161 PREPAID EXCISE TAX 2186 2186 2186 ANNUAL STATE FILING FEE 170 0 0 170 BANK FEES 3967 397 0 3570 RETURN OF PRIOR YEAR DISTRIBUTIONS 950