2023-06-07T14:57:59-05:00 2023-01-28 346565596 ERNST & YOUNG US LLP 99 WOOD AVENUE SOUTH ISELIN NJ 08830 990PF 2022-01-30 463828645 ROSS STORES FOUNDATION ROSS 9259654400 5130 HACIENDA DRIVE DUBLIN CA 94568 TRAVIS MARQUETTE TREASURER 9259654400 2023-06-06 1 TRAVIS MARQUETTE 999009999 0 MIKE SALES P01770943 7325164200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 7845020 X 3595000 93556 93556 0 3688556 93556 0 0 0 0 0 9917 0 0 10030 16897 1690 0 15207 1273 0 0 0 3296 310 0 2986 31383 2000 0 28223 2351467 3286802 2382850 2000 0 3315025 1305706 91556 0 237428 500323 500323 7235000 7330000 7330000 13784 0 149 13784 13784 2186 913 913 7474763 7845020 7845020 3160 3047 3152785 1830040 3155945 1833087 X 4318818 6011933 4318818 6011933 7474763 7845020 4318818 1305706 387409 6011933 0 6011933 1273 0 1273 0 1273 2186 0 0 0 2186 0 913 913 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 DIR/SECRETARY 0.10 0 0 0 MICHAEL HARTSHORN 5130 HACIENDA DRIVE DUBLIN CA 94568 DIR/PRES/CHM 0.10 0 0 0 BILL SHEEHAN 5130 HACIENDA DRIVE DUBLIN CA 94568 DIR/TREASURER 0.10 0 0 0 KRISTIN WOLFE 5130 HACIENDA DRIVE DUBLIN CA 94568 DIRECTOR (END 6/22) 0.10 0 0 0 ADAM ORVOS 5130 HACIENDA DRIVE DUBLIN CA 94568 DIRECTOR (EFF 7/22) 0.10 0 0 0 NONE 0 NONE 0 NONE 0 NONE 0 0 0 6857304 0 6857304 0 0 6857304 102860 6754444 337722 337722 1273 1273 336449 0 336449 0 336449 3315025 0 3315025 336449 0 0 2781376 1887936 2559093 4150919 2811870 14191194 3315025 0 0 0 336449 2978576 0 0 17169770 0 0 0 0 0 0 2781376 14388394 1887936 2559093 4150919 2811870 2978576 ROSS STORES FOUNDATION 5130 HACIENDA DRIVE DUBLIN CA 94568 9259654400 SEE GENERAL EXPLANATION STATEMENT SEE GENERAL EXPLANATION STATEMENT SEE GENERAL EXPLANATION STATEMENT 826 VALENCIA PO BOX 410595 SAN FRANCISCO CA 941410595 NONE PC YOUTH PROGRAM 10000 A PLACE CALLED HOME 2830 SOUTH CENTRAL AVE LOS ANGELES CA 90011 NONE PC YOUTH PROGRAM 30000 AFTER-SCHOOL ALL-STARS 3450 WILSHIRE BLVD SUITE 550 LOS ANGELES CA 90010 NONE PC YOUTH PROGRAM 20000 AMERICAN CANCER SOCIETY 250 WILLIAMS ST NW ATLANTA GA 30303 NONE PC MEMORIAL 10000 AMERICAN FOUNDATION FOR SUICIDE PREVENTION 199 WATER ST 11TH FLOOR NEW YORK NY 10038 NONE PC MEMORIAL 250 AMERICAN NATIONAL RED CROSS 431 18TH ST NW WASHINGTON DC 20006 NONE PC DISASTER RELIEF 400000 AMERICAN ONLINE GIVING FOUNDATION INC 2454 N MCMULLEN BOOTH RD SUITE 431 CLEARWATER FL 33759 NONE PC MATCHING GIFTS 145419 BABY BUGGY AKA GOOD FOUNDATION 306 W 37TH ST 8TH FLOOR NEW YORK NY 10018 NONE PC YOUTH PROGRAM 15000 BE A MENTOR INC 22693 HESPERIAN BLVD SUITE 170 HAYWARD CA 94541 NONE PC YOUTH PROGRAM 20000 BEYOND EMANCIPATION 675 HEGENBERGER RD SUITE 100 OAKLAND CA 94621 NONE PC YOUTH PROGRAM 30000 BIG BROTHERS BIG SISTERS OF BLAIR COUNTY 891 23RD ST ALTOONA PA 16601 NONE PC YOUTH PROGRAM 2303 BIG BROTHERS BIG SISTERS OF CENTRAL MONTANA 1434 N ROBERTS ST HELENA MT 59601 NONE PC YOUTH PROGRAM 1393 BIG BROTHERS BIG SISTERS OF CLARKSVILLE 420 MADISON ST SUITE B4 CLARKSVILLE TN 37042 NONE PC YOUTH PROGRAM 703 BIG BROTHERS BIG SISTERS OF FINNEY & KEARNY COUNTIES PO BOX 1544 GARDEN CITY KS 67846 NONE PC YOUTH PROGRAM 1290 BIG BROTHERS BIG SISTERS OF SALINA 500 KENWOOD PARK DR SALINA KS 67401 NONE PC YOUTH PROGRAM 1439 BIG BROTHERS BIG SISTERS OF UTAH INC 2121 SOUTH STATE ST SUITE 201 SALT LAKE CITY UT 84115 NONE PC YOUTH PROGRAM 1040 BILL PICKETT MEMORIAL SCHOLARSHIP FUND 2617 GRAY MILL WAY LOGANVILLE GA 30052 NONE PC YOUTH PROGRAM 500 BOYS & GIRLS CLUB OF OAKLAND PO BOX 18770 OAKLAND CA 94619 NONE PC YOUTH PROGRAM 5000 BOYS & GIRLS CLUB OF PENINSULA 401 PIERCE RD MENLO PARK CA 94025 NONE PC YOUTH PROGRAM 10000 BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 NONE PC YOUTH PROGRAM 1240000 BRADLEY PUBLIC LIBRARY DISTRICT 296 N FULTON AVE BRADLEY IL 60915 NONE PC YOUTH PROGRAM 836 CAMDEN COUNTY LIBRARY DISTRICT OSAGE BEACH BRANCH 1064 GUTRIDGE LN OSAGE BEACH MO 65065 NONE PC YOUTH PROGRAM 5617 CAMP FIRE COLUMBIA 1411 SW MORRISON ST SUITE 300 PORTLAND OR 97205 NONE PC YOUTH PROGRAM 1740 CAREER GIRLS 2325 THIRD ST SUITE 345 SAN FRANCISCO CA 94107 NONE PC YOUTH PROGRAM 400 CASA OF JEFFERSON COUNTY 612 N 12TH ST MOUNT VERNON IL 62864 NONE PC YOUTH PROGRAM 424 CHILDRENS MUSEUM OF WALLA WALLA 77 WAINWRIGHT DR WALLA WALLA WA 99362 NONE PC YOUTH PROGRAM 1741 CITY OF KEARNEY PUBLIC LIBRARY 2020 1ST AVE KEARNEY NE 68847 NONE PC YOUTH PROGRAM 206 COALITION FOR ENGAGED EDUCATION HERB ALPERT EDUCATIONAL VILLAGE 3131 OLYMPIC BLVD SANTA MONICA CA 90404 NONE PC YOUTH PROGRAM 30000 COLORADO HEALING FUND 1245 CHAMPA ST DENVER CO 80204 NONE PC COMMUNITY SUPPORT 10000 COLUMBIA HIGH SCHOOL 469 SE FIGHTING TIGER DR LAKE CITY FL 320350227 NONE PC YOUTH PROGRAM 838 COMMUNITIES IN SCHOOLS OF HOUSTON 1111 N LOOP WEST SUITE 300 HOUSTON TX 77008 NONE PC YOUTH PROGRAM 30000 CRAIGHEAD COUNTY JONESBORO PUBLIC LIBRARY 315 W OAK AVE JONESBORO AR 72401 NONE PC YOUTH PROGRAM 385 CURIODYSSEY 1651 COYOTE POINT DR SAN MATEO CA 94401 NONE PC YOUTH PROGRAM 20000 EAGLE PASS PUBLIC LIBRARY 589 E MAIN ST EAGLE PASS TX 788524518 NONE PC YOUTH PROGRAM 2339 EAST BAY AGENCY FOR CHILDREN 2828 FORD ST OAKLAND CA 94601 NONE PC YOUTH PROGRAM 30000 EMPOWERED TUTORING 2631 N MEADE ST SUITE 203 APPLETON WI 54911 NONE PC YOUTH PROGRAM 400 ENTERPRISE FOR YOUTH 2021 FILLMORE ST SUITE 192 SAN FRANCISCO CA 94115 NONE PC YOUTH PROGRAM 20000 FAMILY SUPPORT SERVICES 303 HEGENBERGER RD SUITE 400 OAKLAND CA 94621 NONE PC YOUTH PROGRAM 20000 FIRST BOOK 1319 F ST NW SUITE 1000 WASHINGTON DC 20004 NONE PC YOUTH PROGRAM 303900 FLORENCE CITY SCHOOL DISTRICT PO BOX 10 FLORENCE AL 35631 NONE PC YOUTH PROGRAM 589 FRANKLIN COUNTY CASA INC 80A N OAK ST UNION MO 63084 NONE PC YOUTH PROGRAM 29 FRIENDS OF THE LIBRARY LAKE HAVASU 1770 MCCULLOCH BLVD N LAKE HAVASU CITY AZ 86403 NONE PC YOUTH PROGRAM 1878 GABRIEL'S HOUSE INC PO BOX 883 DUNCAN OK 73534 NONE PC YOUTH PROGRAM 1637 GARFIELD COUNTY PUBLIC LIBRARY DISTRICT 815 COOPER AVE GLENWOOD SPRINGS CO 81601 NONE PC YOUTH PROGRAM 1270 GIRL SCOUTS OF NORTHERN CALIFORNIA 1650 HARBOR BAY PKWY SUITE 100 ALAMEDA CA 94502 NONE PC YOUTH PROGRAM 30000 GIRLS INCORPORATED OF ALAMEDA COUNTY 510 6TH ST OAKLAND CA 94612 NONE PC YOUTH PROGRAM 30000 GIRLS LEADERSHIP INSTITUTE INC PO BOX 24423 OAKLAND CA 94623 NONE PC YOUTH PROGRAM 20000 GOLDEN STATE WARRIORS COMMUNITY FOUNDATION 1 WARRIORS WAY SAN FRANCISCO CA 94158 NONE PC YOUTH PROGRAM 200000 GOOD360 675 N WASHINGTON ST SUITE 330 ALEXANDRIA VA 22314 NONE PC COMMUNITY SUPPORT 15000 GULF COAST SOCIAL SERVICES (GCSS) 2400 EDENBORN AVE METAIRIE LA 70001 NONE PC YOUTH PROGRAM 1603 HELP & HOPE CENTER 1638 PARK ST CASTLE ROCK CO 80109 NONE PC YOUTH PROGRAM 2036 INTEGRAL YOUTH SERVICES 115 N 10TH ST KLAMATH FALLS OR 97601 NONE PC YOUTH PROGRAM 3337 JUMPSTART FOR YOUNG CHILDREN INC 308 CONGRESS ST 6TH FLOOR BOSTON MA 02210 NONE PC YOUTH PROGRAM 30000 JUNIOR ACHIEVEMENT OF SOUTH TEXAS 403 E RAMSEY SUITE 201 SAN ANTONIO TX 78216 NONE PC YOUTH PROGRAM 400 JUNIPER RIDGE COMMUNITY SCHOOL 615 COMMUNITY LN GRAND JUNCTION CO 81506 NONE PC YOUTH PROGRAM 2876 KIPP TEXAS INC 10711 KIPP WAY HOUSTON TX 77099 NONE PC YOUTH PROGRAM 20000 KRISTI YAMAGUCHI'S ALWAYS DREAM 125 RAILROAD AVE SUITE 203 DANVILLE CA 94526 NONE PC YOUTH PROGRAM 20000 LARKIN STREET YOUTH SERVICES 134 GOLDEN GATE AVE SAN FRANCISCO CA 94102 NONE PC YOUTH PROGRAM 20000 LONGVIEW SCHOOL DISTRICT 2715 LILAC ST LONGVIEW WA 986323596 NONE PC YOUTH PROGRAM 4715 MANELU PO BOX 3131 HAGATNA GU 96932 NONE PC YOUTH PROGRAM 2500 MEEMLI INC 11011 EASTBROOK AVE LOS ALTOS CA 94024 NONE PC YOUTH PROGRAM 400 MISSION BIT 101 A CLAY ST 121 SAN FRANCISCO CA 94111 NONE PC YOUTH PROGRAM 400 MONTGOMERY COUNTY YOUTH SERVICES INC 105 W LEWIS ST CONROE TX 77301 NONE PC YOUTH PROGRAM 747 MYLAN PARK ELEMENTARY SCHOOL 901 MYLAN PARK LN MORGANTOWN WV 26501 NONE PC YOUTH PROGRAM 1311 NETWORK FOR TEACHING ENTREPRENEURSHIP 120 WALL ST 18TH FLOOR NEW YORK NY 10005 NONE PC YOUTH PROGRAM 30000 OAKLAND PUBLIC EDUCATION FUND PO BOX 71005 OAKLAND CA 94612 NONE PC YOUTH PROGRAM 10000 PARA LOS NINOS 5000 HOLLYWOOD BLVD LOS ANGELES CA 90027 NONE PC YOUTH PROGRAM 30000 PIKEVILLE AREA FAMILY YMCA INC 424 BOB AMOS DR PIKEVILLE KY 41501 NONE PC YOUTH PROGRAM 486 POCATELLOCHUBBUCK SCHOOL DISTRICT 25 3115 POLE LINE RD POCATELLO ID 832016199 NONE PC YOUTH PROGRAM 1793 PS SCIENCE 1000 W HILLCREST BLVD INGLEWOOD CA 90301 NONE PC YOUTH PROGRAM 30000 PUTNAM COUNTY FAMILY YMCA 235 RAIDER DR COOKEVILLE TN 38501 NONE PC YOUTH PROGRAM 528 READ AND FEED 193 HIGH HOUSE RD CARY NC 27511 NONE PC YOUTH PROGRAM 2500 READING TO KIDS 1600 SAWTELLE BLVD SUITE 210 LOS ANGELES CA 90025 NONE PC YOUTH PROGRAM 400 RUSSELL HOUSE RESPONSE TO DOMESTIC AND SEXUAL VIOLENCE PO BOX 2259 ROLLA MO 65402 NONE PC YOUTH PROGRAM 1434 SCHLOW CENTRE REGION LIBRARY 211 S ALLEN ST STATE COLLEGE PA 16801 NONE PC YOUTH PROGRAM 1292 SCHOOLS MENTORING AND RESOURCE TEAM 1061 MARKET ST MEZZANINE SAN FRANCISCO CA 94103 NONE PC YOUTH PROGRAM 30000 SCIENCE FROM SCIENTISTS 1 DEANGELO DR SUITE C BEDFORD MA 01730 NONE PC YOUTH PROGRAM 10000 SCIENTIFIC ADVENTURES PO BOX 11123 OAKLAND CA 94611 NONE PC YOUTH PROGRAM 30000 SELINSGROVE AREA SCHOOL DISTRICT 329 SEALS AVE SELINSGROVE PA 17870 NONE PC YOUTH PROGRAM 1333 SHASTA COUNTY OFFICE OF EDUCATION 1644 MAGNOLIA AVE REDDING CA 960011513 NONE PC YOUTH PROGRAM 765 SHASTA FAMILY YMCA 1155 NORTH COURT ST REDDING CA 96001 NONE PC YOUTH PROGRAM 804 SHOW LOW LIBRARY FRIENDS PO BOX 1177 SHOW LOW AZ 85902 NONE PC YOUTH PROGRAM 3305 SILICON VALLEY EDUCATION FOUNDATION 1400 PARKMOOR AVE SUITE 200 SAN JOSE CA 95126 NONE PC YOUTH PROGRAM 30000 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PL MEMPHIS TN 38105 NONE PC MEMORIAL 5000 STEPHENVILLE PUBLIC LIBRARY 174 N COLUMBIA ST STEPHENVILLE TX 76402 NONE PC YOUTH PROGRAM 516 STILLWATER PUBLIC LIBRARY 1107 S DUCK STILLWATER OK 74074 NONE PC YOUTH PROGRAM 1102 STUDENTS RISING ABOVE PO BOX 192492 SAN FRANCISCO CA 94119 NONE PC YOUTH PROGRAM 30000 SUMMER PROGRAM FOR YOUTH PO BOX 612 CARLISLE PA 17013 NONE PC YOUTH PROGRAM 30000 TEHAMA COUNTY DEPT OF EDUCATION FOSTERHOMELESS PROGRAM 1135 LINCOLN ST RED BLUFF CA 96080 NONE PC YOUTH PROGRAM 713 THE ARC OF CAPE MAY COUNTY INC PO BOX 255 SOUTH DENNIS NJ 08245 NONE PC YOUTH PROGRAM 2159 THE BELL FOUNDATION INC 1 UNIVERSITY AVE SUITE 201A N BLDG WESTWOOD MA 02090 NONE PC YOUTH PROGRAM 30000 THE CLUB FOR YOUTH PO BOX 4362 KINGMAN AZ 86402 NONE PC YOUTH PROGRAM 2547 THE KOREAN AMERICAN SCHOLARSHIP FOUNDATION 463 6TH AVE 200 NEW YORK NY 10018 NONE PC COMMUNITY SUPPORT 5000 THINK TOGETHER 2101 E FOURTH ST SUITE 200B SANTA ANA CA 92705 NONE PC YOUTH PROGRAM 30000 TUOLUMNE COUNTY SCHOOLS 175 FAIRVIEW LN SONORA CA 95370 NONE PC YOUTH PROGRAM 3406 UINTAH SCHOOL DISTRICT 826 SO 1500 E NAPLES UT 84078 NONE PC YOUTH PROGRAM 754 UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY PO BOX 4227 NEW YORK NY 102614227 NONE PC COMMUNITY SUPPORT 25000 UNIVERSITY OF TEXAS FOUNDATION 9011 MOUNTAIN RIDGE SUITE 150 AUSTIN TX 78759 NONE PC MEMORIAL 5000 UTAH STATE UNIVERSITY EXTENSION 4-H 585 N MAIN 4 BOX 68 CEDAR CITY UT 84721 NONE PC YOUTH PROGRAM 2985 VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION INC 1110 3TH LN VERO BEACH FL 32960 NONE PC MEMORIAL 2000 WAYCROSS-WARE COUNTY PUBLIC LIBRARY 401 LEE AVE WAYCROSS GA 31501 NONE PC YOUTH PROGRAM 449 WINGS FOR KIDS 476 MEETING ST SUITE E CHARLESTON SC 29403 NONE PC YOUTH PROGRAM 20000 WOUNDED WARRIOR PROJECT 4899 BELFORT RD SUITE 300 JACKSONVILLE FL 32256 NONE PC MEMORIAL 1000 YAKIMA VALLEY LIBRARIES FOUNDATION PO BOX 8292 YAKIMA WA 98908 NONE PC YOUTH PROGRAM 1256 YMCA OF DODGE COUNTY 220 CORPORATE DR BEAVER DAM WI 53916 NONE PC YOUTH PROGRAM 522 YMCA OF EAST BAY 2111 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 NONE PC YOUTH PROGRAM 30000 YMCA OF GRAYS HARBOR 2500 SIMPSON AVE HOQUIAM WA 98550 NONE PC YOUTH PROGRAM 4865 YMCA OF IDAHO FALLS 155 N CORNER ST IDAHO FALLS ID 83402 NONE PC YOUTH PROGRAM 1249 YMCA OF WENATCHEE 217 ORONDO AVE WENATCHEE WA 98801 NONE PC YOUTH PROGRAM 2748 3286802 BOYS & GIRLS CLUB OF PENINSULA 401 PIERCE RD MENLO PARK CA 94025 NONE PC YOUTH PROGRAM 295040 EDUCATIONAL ALLIANCE 197 E BROADWAY NEW YORK NY 10002 NONE PC YOUTH PROGRAM 35000 330040 14 93556 0 93556 0 93556 0 0 0 0 0 0 0 0 0 0 X X 1 ROSS STORES INC 5130 HACIENDA DRIVE DUBLIN CA 94568 3595000 X ACCOUNTING FEES 16897 1690 0 15207 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 IS 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 CURRENT-AUDITED FINANCIAL STATEMENTSANY 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 7, AND OCTOBER 24. 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-TEXAS: SEALY, BROOKSHIRE, GREATER KATY AREA, WEST HOUSTON*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 9917 0 0 10030 PREPAID EXCISE TAX 2186 913 913 ANNUAL STATE FILING FEE 200 0 0 200 BANK FEES 3096 310 0 2786 REVERSAL OF PY ACCRUED GRANT 387409 FEDERAL EXCISE TAXES 1273 0 0 0