2011-08-09T13:30:55-05:00 2010-12-31 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2010-01-01 770405779 DALMATIAN DREAMS DBA DREAM FOUNDATION DALM 8055642131 1528 CHAPALA STREET SUITE 304 SANTA BARBARA CA 93101 THOMAS ROLLERSON 8055642131 2011-07-25 1 CHRISLEY N REED 8059629175 2010 2016-02-24 21:20:13Z DREAM FOUNDATION THOMAS W ROLLERSON 1528 CHAPALA STREET SUITE 304 SANTA BARBARA CA 93101 4018316 0 X WWW.DREAMFOUNDATION.ORG X 1994 CA TO GRANT DREAMS TO ADULTS WHO ARE IN THEIR LAST YEAR OF LIFE AND WHO DO NOT HAVE THE FINANCIAL MEANS TO FULFILL THEIR OWN WISHES. 13 13 25 600 0 0 2607053 2476807 0 0 -5818 45164 506977 579584 3108212 3101555 0 0 0 0 839350 938537 0 0 242642 1804360 2003393 2643710 2941930 464502 159625 2416126 2635762 10440 3453 2405686 2632309 X THE MISSION OF THE DREAM FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES WHO ARE BATTLING LIFE-LIMITING ILLNESSES. 0 0 2479200 THE DREAM FOUNDATION IS THE FIRST AND LARGEST NATIONAL ADULT WISH GRANTING ORGANIZATION AND HAS COMPLETED OVER 11,000 DREAMS FOR ADULTS BATTLING LIFE-LIMITING ILLNESS SINCE 1994. EACH DREAM FULFILLED ENHANCES THE QUALITY OF LIFE FOR THE INDIVIDUALS AND THEIR FAMILIES DURING THE END OF LIFE'S JOURNEY. IN 2010 THE AGENCY PROCESSED 2091 REQUESTS FOR ASSISTANCE, AN INCREASE OF 18% FROM 2009, WITH INCREASED DONATED RESOURCES AND NO ADDITIONAL STAFF. IN 2011 THE ORGANIZATION PROJECTS 2,200 REFERRALS FROM OVER 600 HOSPICES THROUGHOUT THE UNITED STATES. ADDITIONAL REFERRALS ARE RECEIVED FROM DOCTORS, NURSES, SOCIAL WORKERS, HEALTH CARE FACILITIES, AND VIA THE INTERNET. IN 2010 DREAM FOUNDATION FULFILLED IT'S 10,000TH DREAM. 40% OF DREAM REFERRALS INCLUDE ADULTS THAT HAVE YOUNG CHILDREN WHO WILL BE FACING THE IMPENDING LOSS OF A PARENT. THE TOY PROGRAM WAS ESTABLISHED TO LET CHILDREN KNOW THAT THEY ARE NOT FORGOTTEN IN THE MIDST OF THE EMOTIONAL TURMOIL THE FAMILY IS FACING. THE TOY PROGRAM PROVIDES A BOX OF NEW GENDER AND AGE APPROPRIATE TOYS FOR EACH CHILD WITH HUNDREDS OF TOY BOXES SENT EACH YEAR. 2479200 1 1 0 0 0 0 0 0 1 1 1 1 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CINDY HELLRIEGEL 8055642131 1528 CHAPALA STREET SUITE 304 SANTA BARBARA CA 93101 THOMAS W ROLLERSON 40.00 X X 103601 0 13692 GREG GRABOWSKI 1.00 X 0 0 0 DAVID GLICKMAN 1.00 X X 0 0 0 RONALD R MACLEOD 1.00 X X 0 0 0 RICHARD BURNHAM 1.00 X 0 0 0 HOLLYE JACOBS 1.00 X 0 0 0 DAVID JOHNSON 1.00 X 0 0 0 KIRSTEN CAVENDISH 1.00 X 0 0 0 BOB MURPHY 1.00 X 0 0 0 AJ RICE 1.00 X 0 0 0 KENNETH P SLAUGHT 1.00 X 0 0 0 RICHARD WESTON-SMITH 1.00 X 0 0 0 DIANA WILSON 1.00 X 0 0 0 CAROL L BROWN 40.00 X X 103121 0 22503 206722 0 36195 2 0 0 0 BACARA RESORT & SPA 8301 HOLLISTER AVE GOLETA CA 93117 CATERING/HOSPITALITY 108769 1 2476807 927098 2476807 20750 20750 340293 315879 24414 24414 24414 1180466 600882 579584 579584 3101555 0 0 624748 242917 157897 36436 48584 508275 330378 76242 101655 11217 8407 567 2243 108008 65683 20724 21601 68120 47684 6812 13624 4108 4108 17500 14700 1400 1400 9153 9153 17250 12306 2932 2012 69628 48740 10444 10444 23234 17086 3074 3074 3156 3156 19654 13758 2948 2948 5635 3945 845 845 DREAM EXPENSES 1150783 1150783 AIRLINE MILEAGE USED 385200 385200 PROFESSIONAL SERVICES 93699 55444 27860 10395 PRINTING & PUBLICATIONS 49731 38522 2531 8678 TELEPHONE 32261 24193 4034 4034 122401 101318 9978 11105 2941930 2479200 220088 242642 231548 169623 662295 1123812 476508 112541 17128 5867 227176 147029 51529 80147 892069 994446 85049 149326 2416126 2635762 10440 3453 10440 3453 X 1486981 2077571 476508 112541 442197 442197 2405686 2632309 2416126 2635762 X 159625 66998 X X 0 1 1 X 0 X 1594116 2115561 2335526 2607053 2476807 11129063 1594116 2115561 2335526 2607053 2476807 11129063 3530936 7598127 101754 138080 19860 -5818 45164 299040 11428103 2531989 0.66490 0.71690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 892069 111530 9153 994446 582639 159930 156474 6974 892069 742569 -153304 6626 582639 0.55530 0.44470 0.00000 0 0 227176 147029 80147 80147 DONATED AIRLINE MILES UNUSED AT YEAR END 149326 149326 3101555 2941930 159625 66998 66998 226623 3223743 66998 55190 122188 3101555 0 3101555 2997120 55190 55190 2941930 0 2941930 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ASSETS ARE TO BE HELD INDEFINITELY WITH INCOME AVAILABLE FOR USE TO SUPPORT THE GENERAL ACTIVITIES OF THE ORGANIZATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2010, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. DREAM MAKERS CIRCLE 2010 42185 42185 5516 6147 1852 46009 BACARA 2010 696467 696467 96431 87237 14709 189169 12 441814 441814 153812 1180466 1180466 101947 93384 16561 388990 600882 579584 X AIRLINE MILEAGE 5000 449477 ESTIMATION PER AIRLINE GUIDELINES X EVENT CATERING COSTS 600 477621 FAIR VALUE OF DONATED PRODUCTS 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, RICHARD WESTON-SMITH AND KIRSTEN CAVENDISH, ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CHIEF OPERATING OFFICER DISTRIBUTES A COPY OF THE FINAL VERSION OF THE FORM 990 TO ALL BOARD MEMBERS REQUESTING THEY REVIEW THE FORM 990 PRIOR TO FILING. THE BOARD MEMBERS ARE GIVEN AN OPPORTUNITY AND ASKED TO REVIEW AND RAISE QUESTIONS, IF ANY. ONCE THIS PROCESS IS COMPLETE AND BOARD APPROVAL IS OBTAINED, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE AT TIME OF HIRE AND BOARD MEMBER AT TIME OF APPOINTMENT FILLS OUT AND SIGNS CONFLICT OF INTEREST QUESTIONNAIRE AND THESE ARE MAINTAINED IN THE EMPLOYEE/BOARD MEMBERS FOLDER. EFFECTIVE IN 2010, THE ORGANIZATION SENDS OUT AN ANNUAL LETTER ASKING FOR CONFIRMATION OF NO CHANGES OR CHANGES IN POSSIBLE CONFLICTS AND CHANGES TO QUESTIONNAIRE ANSWERS. FORM 990, PART VI, SECTION B, LINE 15 PAGE 6, PART VI, LINE 15A&B - THE SALARIES OF THE PRESIDENT, COO AND SENIOR STAFF ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND ANY CHANGES ARE VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE ON REQUEST AND FORM 990 IS POSTED ON GUIDESTAR AND CHARITY NAVIGATOR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 66,998. FORM 990, PART XII, LINE 2C: AUDIT OVERSIGHT THERE ARE NO CHANGES TO THE AUDIT OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.