DELIVERING GOOD INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DELIVERING GOOD INC (EIN 13-3300271)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201923179349305827
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T13:50:47-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	665 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133300271	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELIVERING GOOD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DELI	BusinessNameControlTxt
Phone	2122795493	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	266 W 37TH STREET NO 22 FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA GURWITCH	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2122795493	PhoneNum
Signature	2019-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	2122862600	PhoneNum
Preparation	2019-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	4.15.211.182	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	13:32:15	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C5C0E2060BEB3F24671B5CC0358F632D6B4109AD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK LEVENFUS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	266 W 37TH STREET NO 22 FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$189,351,908	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DELIVERING-GOOD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF DELIVERING GOOD IS TO UNITE RETAILERS, MANUFACTURERS, FOUNDATIONS, AND INDIVIDUALS TO PROVIDE PEOPLE IMPACTED BY POVERTY AND TRAGEDY WITH NEW MERCHANDISE. THE ORGANIZATION WORKS WITH A NETWORK OF AGENCY PARTNERS TO DISTRIBUTE GOODS, AND BRING HOPE, DIGNITY AND SELF-ESTEEM TO AT -RISK CHILDREN, FAMILIES, AND ADULTS. FORMED FROM THE MERGER OF TWO WELL-ESTABLISHED CHARITABLE ORGANIZATIONS, KIDS IN DISTRESSED SITUATIONS (K.I.D.S.) AND FASHION DELIVERS, DELIVERING GOOD BRINGS OVER THREE DECADES OF ORGANIZATIONAL EXPERIENCE TO ITS MISSION OF PROVIDING SUPPORT TO VICTIMS OF POVERTY, DISASTER, AND DAILY NEED AROUND THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	376	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$157,172,459	PYContributionsGrantsAmt
CY Contributions Grants	$189,124,706	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$924	PYInvestmentIncomeAmt
CY Investment Income	$1,011	CYInvestmentIncomeAmt
PY Other Revenue	-$176,184	PYOtherRevenueAmt
CY Other Revenue	-$296,783	CYOtherRevenueAmt
PY Total Revenue	$156,997,199	PYTotalRevenueAmt
CY Total Revenue	$188,828,934	CYTotalRevenueAmt
PY Grants And Similar Paid	$153,355,437	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$184,622,265	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,394,598	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,507,437	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$598,143	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,075,747	PYOtherExpensesAmt
CY Other Expenses	$1,640,170	CYOtherExpensesAmt
PY Total Expenses	$156,825,782	PYTotalExpensesAmt
CY Total Expenses	$187,769,872	CYTotalExpensesAmt
PY Revenues Less Expenses	$171,417	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,059,062	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,067,831	TotalAssetsBOYAmt
Total Assets EOY	$3,997,079	TotalAssetsEOYAmt
Total Liabilities BOY	$632,965	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$508,151	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,434,866	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,488,928	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DELIVERING GOOD, INC. IS A PUBLIC CHARITY THAT RECEIVES, ADMINISTERS AND DISTRIBUTES PRODUCT DONATIONS FOR CHARITABLE, EDUCATIONAL, AND DISASTER RELIEF PURPOSES TO POOR, DISTRESSED, AND UNDERPRIVILEGED CHILDREN, ADULTS, AND FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$184,622,265	ExpenseAmt
Grant	$184,622,265	GrantAmt
Desc	DELIVERING GOOD, INC. GLOBAL PROGRAM - DELIVERING GOOD'S GLOBAL AID PROGRAM ALLOWS US TO PROVIDE BRAND NEW CLOTHING AND ESSENTIALS TO FAMILIES AND INDIVIDUALS IN NEED IN ALL 50 U.S. STATES AS WELL AS NATIONS ACROSS THE WORLD. WORKING WITH A NETWORK OF ON-SITE COMMUNITY PARTNERS, WE SERVE THE CHILDREN, FAMILIES, AND INDIVIDUALS SUFFERING OR AT RISK FROM A WIDE RANGE OF DISADVANTAGED CIRCUMSTANCES. POPULATIONS REACHED BY OUR PROGRAMS INCLUDE FOSTER CHILDREN AND ORPHANAGES, CHILDREN OF INCARCERATED PARENTS, THE HOMELESS, INDIVIDUALS BELOW THE POVERTY LINE, MILITARY FAMILIES, SEVERELY ILL CHILDREN, VICTIMS AFFECTED BY NATURAL DISASTERS, ADULTS IN NEED, AND MANY MORE. (SEE CONTINUATION ON SCHEDULE O)NEW PRODUCT DONATIONS INCLUDE: CLOTHING, SHOES, BOOKS, EDUCATIONAL MATERIALS, COATS, UNIFORMS, HOME GOODS, JUVENILE PRODUCTS, TOYS, FURNITURE, AND A VARIETY OF OTHER NECESSARY ITEMS THAT EMPOWER RECIPIENTS TO BUILD STABLE AND SUSTAINABLE LIVES. IN 2018, OVER 450 COMPANIES DONATED OVER 11 MILLION UNITS OF NEW PRODUCT VALUED AT $184,271,673, WHICH WE DISTRIBUTED TO APPROXIMATELY 221 COMMUNITY PARTNERS WORLDWIDE. MONETARY DONATIONS AND OTHER FINANCIAL SUPPORT HELP PAY FOR PROGRAMS, LOGISTICS, COORDINATION AND FREIGHT COSTS SO THAT NEW PRODUCTS REACH THE PEOPLE WHO NEED IT MOST. WITH COMMUNITY PARTNERS IN ALL 50 STATES, MANY THAT SERVE AROUND THE WORLD, AND AN OVERHEAD OF LESS THAN 3%, DELIVERING GOOD HAS BEEN WIDELY RECOGNIZED FOR ITS EFFICIENCY AND ITS EFFECTIVE SUPPORT OF PEOPLE IN NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,122,586	ExpenseAmt
Desc	OTHER PROGRAMS - DELIVERING GOOD CONDUCTS, A RANGE OF ADDITIONAL, INNOVATIVE PROGRAMS TO PROVIDE USEFUL, NEW PRODUCTS TO PEOPLE IN NEED. THESE INCLUDE:RETAIL PROGRAMS - DELIVERING GOOD'S RETAIL PROGRAM MATCHES COMMUNITY PARTNERS WITH LOCAL STORES OF NATIONAL CHAINS TO SECURE DONATIONS OF NECESSARY MERCHANDISE FOR CHILDREN, ADULTS AND FAMILIES IN NEED. THESE PROGRAMS PROVIDE AN OPPORTUNITY FOR COMPANIES TO GIVE BACK IN A MEANINGFUL WAY, AND PRESENT AN EFFICIENT, UNIFORM DONATION PROCESS ACROSS STORES IN LOCAL COMMUNITIES. (SEE CONTINUATION ON SCHEDULE O)IN 2018, MAJOR RETAIL PROGRAMS INCLUDED PARTNERSHIPS WITH GYMBOREE (WHICH PROVIDED 119,000 UNITS OF APPAREL TO LOW-INCOME HOUSEHOLDS AT A VALUE OF $1,845,936), CARTERS (409,617 UNITS AT A VALUE OF $3,970,033), AND THE BURLINGTON WARM COATS & WARM HEARTS DRIVE (216,290 UNITS AT A VALUE OF $9,733,050). PURPOSE MARKETING - WITH THE RISE OF ISSUES AFFECTING HUMANITY ON A DOMESTIC AND GLOBAL SCALE, COMPANIES HAVE BEEN STEPPING UP TO TAKE ON MORE ROLES IN RESPONSIBILITY FOR PEOPLE AND THE PLANET. THIS HAS LED TO AN INCREASE IN CORPORATE SOCIAL RESPONSIBILITY (CSR) EFFORTS FOR BUSINESSES. CONSUMERS ARE INCREASINGLY CHOOSING TO SUPPORT COMPANIES THAT 'DO GOOD', AND COMPANIES ARE DOING THEIR BEST TO KEEP UP WITH THIS NEW CONSUMER DEMAND. IN 2018, DELIVERING GOOD ENGAGED IN A CONCERTED PURPOSE MARKETING CAMPAIGN, WHICH BUILT AWARENESS ACROSS B2B AND B2C CHANNELS BY PARTNERING WITH NEW AND CURRENT BRANDS TO PROACTIVELY SUPPORT AND INCREASE THE VISIBILITY OF THE ORGANIZATION'S MISSION AND POTENTIAL. THESE PROGRAMS GENERATED NEW PRODUCT DONATIONS OF CRITICALLY NEED ITEMS, AS WELL AS FINANCIAL SUPPORT. DISASTER RELIEF AND GRANT-MAKING - SINCE OUR FOUNDING IN 1985, DELIVERING GOOD HAS RESPONDED TO DISASTERS AROUND THE WORLD WITH DONATIONS OF NEW MERCHANDISE, HELPING DISTRESSED FAMILIES AND INDIVIDUALS RECOVER THEIR LIVES. EVERY YEAR, MILLIONS OF PEOPLE IN THE UNITED STATES AND AROUND THE WORLD ARE IMPACTED BY NATURAL DISASTER. WITH MULTIPLE, UNPRECEDENTED NATURAL DISASTERS HAVING DEALT PERSONAL AND ECONOMIC DAMAGE TO COMMUNITIES IN 2018, DELIVERING GOOD CONTINUED ITS WORK IN RESPONSE AND RECOVERY . IN PUERTO RICO AND THE U.S. VIRGIN ISLANDS, WHERE RECOVERY FROM THE IMPACT OF HURRICANE MARIA WAS SLOW AND DIFFICULT, DELIVERING GOOD UNDERTOOK A HISTORIC CAMPAIGN OF AID, SENDING MORE THAN $1 MILLION WORTH OF CLOTHING AND GOODS TO FAMILIES STRUGGLING TO REBUILD FROM THE STORM.ELSEWHERE, DELIVERING GOOD UTILIZED ITS DISASTER READINESS FUND TO RESPOND QUICKLY AND EFFECTIVELY TO DISASTER EVENTS ACROSS THE WORLD. IN ALL, THE ORGANIZATION PROVIDED AND SHIPPED $32.5 MILLION WORTH OF CLOTHING, HOME GOODS, AND VITALLY NEEDED SUPPLIES TO FIVE REGIONS IMPACTED BY DISASTER IN 2018: EAST TEXAS, CALIFORNIA, PUERTO RICO AND THE U.S. VIRGIN ISLANDS, NORTH AND SOUTH CAROLINA, THE FLORIDA PANHANDLE, AND NORTHERN CALIFORNIA. THIS AIDED AND SUCCEEDED IN GIVING ESSENTIAL RELIEF TO IMPACTED COMMUNITIES, AS WELL AS STRENGTHENING COMMUNITY PARTNER AGENCIES ON THE GROUND, THROUGH WHOM WE UNDERTOOK OUR DISTRIBUTION PROGRAMS.IN ADDITION, DURING THE SECOND YEAR OF OUR B STRONG INITIATIVE FOR DISASTER RELIEF, DELIVERING GOOD DISTRIBUTED THOUSANDS OF DOLLARS IN GENERAL-PURPOSE GIFT CARDS TO VICTIMS OF DISASTER IN A DOZEN RECOVERING REGIONS AROUND THE WORLD, INCLUDING MEXICO, GUATEMALA, AND OTHER ZONES OF DISTRESS. DISTRIBUTED DURING THE PERIODS FOLLOWING THE IMMEDIATE EMERGENCY, THESE CARDS PROVIDED AN IMPORTANT SUPPLEMENTAL AID TO HOUSEHOLDS STRUGGLING TO REPLACE CLOTHING, HOME GOODS, AND OTHER ITEMS LOST DURING TIMES OF CRISIS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$186,744,851	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONNA CHARLES DIRECTOR OF STRATEGIC INITIATIVES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2122795493	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	266 W 37TH STREET NO 22 FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALLAN ELLINGER
CHAIRMAN	0.10	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL SETOLA
VICE CHAIRMAN	0.10	Yes (X)	Yes (X)	$0	$0	$0
LISA GURWITCH
PRESIDENT	40.00	Yes (X)	Yes (X)	$302,145	$0	$20,028
MILOU GWYN
VICE PRESIDENT	0.10	Yes (X)	Yes (X)	$0	$0	$0
MARK LEVENFUS CPA
TREASURER	0.10	Yes (X)	Yes (X)	$0	$0	$0
TODD KAHN
SECRETARY	0.10	Yes (X)	Yes (X)	$0	$0	$0
CAROLE POSTAL
ASST. SECRETARY	0.10	Yes (X)	Yes (X)	$0	$0	$0
KENNETH BARONOFF
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
KAREN BROMLEY
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
HAIM DABAH
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
RICK DARLING
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
ABBEY DONEGER
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
MICHAEL GOLDBERG
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
JEFFREY GOLDFARB
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
DAVID GREENSTEIN
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
SAM HADDAD
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
MARC HELLER
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
EDDIE HERTZMAN
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
DEBRA JOESTER
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
HOWARD KAHN
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
CAROL LAPIDUS
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
MARC MASTRONARDI
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
SUSAN S MCLAIN
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
TOM NASTOS
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
KENNETH OHASHI
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
DAN ORWIG
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
JASON RABIN
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
STEVE REINER
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
JOE SHAMIE
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
CARI SHAPIRO
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
JAY SILVER
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
GARY F SIMMONS
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
HARESH THARANI
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
LANA TODOROVICH
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
JENNIFER WILLIAMS-VECCHIO
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
JODY WEINTRAUB
BOARD MEMBER	0.10	Yes (X)		$0	$0	$0
MERRIE KELLER
DIRECTOR OF PROD PROCUREMENT	40.00			$126,371	$0	$5,175	Yes (X)
DONNA CHARLES
CHIEF OPERATING OFFICER	40.00			$117,735	$0	$12,209	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$546,251	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$37,412	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FLEXPORT LLC
PO BOX 207244	DALLAS	TX	753207244	FREIGHT SERVICE	$488,005
SEALINES INTERNATIONAL
250 SOUTH CENTRAL BLVD SUITE 102	JUPITER	FL	33458	FREIGHT SERVICE	$178,750
CORE Z OPERATIONS LLC
1356 BROADWAY	NEW YORK	NY	10018	EVENT SERVICES	$177,255
NEWMARK & COMPANY REAL ESTATE INC
125 PARK AVENUE	NEW YORK	NY	10017	PROPERTY MANAGEMENT	$170,512

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,975,427	FundraisingAmt
All Other Contributions	$187,149,279	AllOtherContributionsAmt
Noncash Contributions	$184,271,673	NoncashContributionsAmt
Total Contributions	$189,124,706	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,011	TotalRevenueColumnAmt
Exclusion	$1,011	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$223,690	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,975,427	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$522,974	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$299,284	TotalRevenueColumnAmt
Exclusion	-$299,284	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,501	TotalRevenueColumnAmt
Exclusion	$2,501	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,501	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$188,828,934	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$295,772	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$184,607,939	TotalAmt
Program Services	$184,607,939	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$14,326	TotalAmt
Program Services	$14,326	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$322,173	TotalAmt
Program Services	$115,798	ProgramServicesAmt
Management And General	$94,404	ManagementAndGeneralAmt
Fundraising	$111,971	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$974,410	TotalAmt
Program Services	$573,063	ProgramServicesAmt
Management And General	$120,650	ManagementAndGeneralAmt
Fundraising	$280,697	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,616	TotalAmt
Program Services	$13,078	ProgramServicesAmt
Management And General	$4,083	ManagementAndGeneralAmt
Fundraising	$7,455	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$76,428	TotalAmt
Program Services	$40,606	ProgramServicesAmt
Management And General	$12,676	ManagementAndGeneralAmt
Fundraising	$23,146	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$109,810	TotalAmt
Program Services	$58,341	ProgramServicesAmt
Management And General	$18,213	ManagementAndGeneralAmt
Fundraising	$33,256	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$25,922	TotalAmt
Program Services	$13,772	ProgramServicesAmt
Management And General	$4,300	ManagementAndGeneralAmt
Fundraising	$7,850	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,526	TotalAmt
Program Services	$7,526	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$115,800	TotalAmt
Management And General	$115,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,078,079	TotalAmt
Program Services	$1,078,079	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,931	TotalAmt
Program Services	$22,759	ProgramServicesAmt
Fundraising	$15,172	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,211	TotalAmt
Program Services	$53,592	ProgramServicesAmt
Management And General	$12,170	ManagementAndGeneralAmt
Fundraising	$39,449	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$44,845	TotalAmt
Program Services	$23,826	ProgramServicesAmt
Management And General	$7,438	ManagementAndGeneralAmt
Fundraising	$13,581	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$132,978	TotalAmt
Program Services	$70,650	ProgramServicesAmt
Management And General	$22,056	ManagementAndGeneralAmt
Fundraising	$40,272	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,109	TotalAmt
Program Services	$10,487	ProgramServicesAmt
Fundraising	$2,622	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,056	TotalAmt
Program Services	$5,045	ProgramServicesAmt
Management And General	$840	ManagementAndGeneralAmt
Fundraising	$2,171	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$249	TotalAmt
Management And General	$249	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,340	TotalAmt
Program Services	$18,775	ProgramServicesAmt
Management And General	$5,863	ManagementAndGeneralAmt
Fundraising	$10,702	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,045	TotalAmt
Management And General	$3,045	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER DIRECT OPERATING	$23,570	$12,665	$3,685	$7,220
STAFF DEVELOPMENT	$8,509	$4,524	$1,406	$2,579

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$187,769,872	TotalAmt
Program Services	$186,744,851	ProgramServicesAmt
Management And General	$426,878	ManagementAndGeneralAmt
Fundraising	$598,143	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,299,599	BOYAmt
EOY	$1,058,390	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,004,808	BOYAmt
EOY	$1,509,819	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$606,124	BOYAmt
EOY	$1,340,193	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$69,150	BOYAmt
EOY	$27,459	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$260,071	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$198,853	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$88,150	BOYAmt
EOY	$61,218	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,067,831	BOYAmt
EOY	$3,997,079	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$521,046	BOYAmt
EOY	$433,252	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$94,239	BOYAmt
EOY	$63,444	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,680	BOYAmt
EOY	$11,455	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$632,965	BOYAmt
EOY	$508,151	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,125,630	BOYAmt
EOY	$2,333,483	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$309,236	BOYAmt
EOY	$1,155,445	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,434,866	BOYAmt
EOY	$3,488,928	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,067,831	BOYAmt
EOY	$3,997,079	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,059,062	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$5,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,729,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,794,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$217,214,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157,167,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,124,706	CurrentTaxYearAmt
Total	$832,030,523	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,729,123	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,794,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$217,214,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$157,167,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,124,706	CurrentTaxYearAmt
Total	$832,030,523	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$333,345,795	SubstantialContributorsTotAmt
Public Support Total170	$498,684,728	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,011	CurrentTaxYearAmt
Total	$4,559	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$2,501	CurrentTaxYearAmt
Total	$47,891	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$832,082,973	TotalSupportAmt
Public Support CY170	0.59930	PublicSupportCY170Pct
Public Support PY170	0.56390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2014 AMOUNT: $ 2,501. 2015 AMOUNT: $ 2,075. 2016 AMOUNT: $ 40,814. 2018 AMOUNT: $ 2,501.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$220,431	OtherCostOrOtherBasisAmt
Depreciation	$170,571	DepreciationAmt
Book Value	$49,860	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,835	OtherCostOrOtherBasisAmt
Depreciation	$27,477	DepreciationAmt
Book Value	$11,358	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$805	OtherCostOrOtherBasisAmt
Depreciation	$805	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$61,218	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$188,769,676	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$92,635	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$92,635	RevenueNotReportedAmt
Revenue Subtotal	$188,677,041	RevenueSubtotalAmt
Other Revenues Not Included	$151,893	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$151,893	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$188,828,934	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$187,715,614	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$92,635	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,000	OtherExpensesIncludedAmt
Expenses Not Reported	$97,635	ExpensesNotReportedAmt
Expenses Subtotal	$187,617,979	ExpensesSubtotalAmt
Other Expenses Not Included	$151,893	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$151,893	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$187,769,872	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO DECEMBER 31, 2015.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RE-CLASS OF OTHER CONTRIBUTIONS TO PART VIII, LINE 1 151,893.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	WRITE-OFF OF CONTRIBUTION RECEIVABLE 5,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RE-CLASS OF OTHER CONTRIBUTIONS TO PART VIII, LINE 1 151,893.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTS TO RECIPIENTS LOCATED IN REGION	TypeOfActivitiesConductedTxt
Region Total Expenditures	$14,326	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$14,326	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$14,326	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	RegionTxt
Purpose Of Grant	POVERTY ASSISTANCE	PurposeOfGrantTxt
Non Cash Assistance	$14,326	NonCashAssistanceAmt
Description Of Non Cash Asst	ASSORTED APPAREL AND OTHER ITEMS	DescriptionOfNonCashAsstTxt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	RECIPIENT ORGANIZATIONS MUST PROVIDE DOCUMENTATION OF THEIR EXEMPT STATUS BEFORE THEY ARE CONSIDERED FOR ASSISTANCE. FURTHER, THESE ORGANIZATIONS MUST PROVIDE DISTRIBUTION REPORTS AND NOTIFY DELIVERING GOOD, INC. OF ANY CHANGES TO THEIR EXEMPT STATUS PRIOR TO RECEIVING ADDITIONAL SUPPORT.
PART I, LINE 3:	ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES AS REQUIRED BY U.S. GAAP, WHICH IS THE SAME METHOD USED ON THE AUDITED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNIVERSARY GALA	Event1Nm
Gross Receipts Event1	$1,757,953	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,584,053	CharitableContriEvent1Amt
Gross Revenue Event1	$173,900	GrossRevenueEvent1Amt
Food And Beverage Event1	$217,255	FoodAndBeverageEvent1Amt
Entertainment Event1	$39,492	EntertainmentEvent1Amt
Other Direct Expenses Event1	$158,579	OtherDirectExpensesEvent1Amt
Event2	WOMEN'S LUNCHEON	Event2Nm
Gross Receipts Event2	$441,164	GrossReceiptsEvent2Amt
Charitable Contri Event2	$391,374	CharitableContriEvent2Amt
Gross Revenue Event2	$49,790	GrossRevenueEvent2Amt
Food And Beverage Event2	$58,000	FoodAndBeverageEvent2Amt
Entertainment Event2	$38	EntertainmentEvent2Amt
Other Direct Expenses Event2	$49,610	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$2,199,117	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,975,427	CharitableContributionsTotAmt
Gross Revenue Total Events	$223,690	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$275,255	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$39,530	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$208,189	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$522,974	DirectExpenseSummaryEventsAmt
Net Income Summary	-$299,284	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (156 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Address Line2USAddress/AddressLine2Txt
21 REASONS TO GIVE
160 ROBERTS DRIVE	RIVERDALE	GA	30274	271168608	501(C)(3)	$52,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
A GIFT FOR TEACHING
6501 MAGIC WAY BLDG 400C	ORLANDO	FL	328095677	593515162	501(C)(3)	$39,110	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
A SENSE OF HOME
4712 ADMIRALTY WAY 1203	MARINA DEL REY	CA	90292	473814056	501(C)(3)	$10,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
A WISH COME TRUE
1010 WARWICK AVENUE	WARWICK	RI	028883652	050398808	501(C)(3)	$28,931	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
AID FOR KIDS
18 MARKET SQ	HOULTON	ME	047301733	203918985	501(C)(3)	$613,905	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
AID UNLIMITED
2170 MINSTRELS WAY	FORT MILL	SC	29707	474377524	501(C)(3)	$365,980	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ANTIOCH OUTREACH MINISTRIES
41 WEST 124TH STREET	NEW YORK	NY	10027	272784130	501(C)(3)	$5,215	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ARAB-AMERICAN FAMILY SUPPORT CENTER
150 COURT STREET SUITE 3	BROOKLYN	NY	112016274	113167245	501(C)(3)	$270,414	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ARIZONA HELPING HANDS INC
3110 E THUNDERBIRD ROAD STE 100	PHOENIX	AZ	85032	860935988	501(C)(3)	$5,593,371	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ASSOCIATED HUMAN SOCIETIES AND POPCORN PARK
124 EVERGREEN AVENUE	NEWARK	NJ	07114	221487122	501(C)(3)	$17,126	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BABY BUNDLES
6509 NORTHPARK BOULEVARD	CHARLOTTE	NC	282163325	273384164	501(C)(3)	$140,013	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BABY2BABY
6435 WILSHIRE BOULEVARD	LOS ANGELES	CA	900484907	464503539	501(C)(3)	$587,159	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BANCO DE ALIMENTOS DE PUERTO RICO INC
PO BOX 2989	BAYAMON	PR	00960	660444882	501(C)(3)	$0			POVERTY ASSISTANCE	$25,000
BEVERLY'S BIRTHDAYS
31 ROBBINS STATION ROAD	NORTH HUNTINGDON	PA	15642	454248006	501(C)(3)	$1,125,901	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BOTTOMLESS CLOSET
16 EAST 52ND STREET FLOOR 15	NEW YORK	NY	100225337	134037622	501(C)(3)	$118,966	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BRADDOCK REDUXFREE STORE
1151 JONES AVENUE	BRADDOCK	PA	151041804	510446626	501(C)(3)	$859,950	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BREAD OF LIFE MINISTRY INC
13188 SPURGEON ROAD	LYNNVILLE	IN	47619	351672783	501(C)(3)	$170,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
BRIDGEPORT RESCUE MISSION
1088 FAIRFIELD AVENUE	BRIDGEPORT	CT	06605	061362705	501(C)(3)	$29,929	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CAREER WARDROBE
1822 SPRING GARDEN STREET SIDE 3	PHILADELPHIA	PA	191304137	232900156	501(C)(3)	$99,015	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CARIBBEAN AMERICAN CENTER OF NEW YORK
195 CADMAN PLZ WEST	BROOKLYN	NY	112011722	133443781	501(C)(3)	$38,567	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CARING FOR OTHERS
3537 BROWNS MILL ROAD SE SUITE 2	ATLANTA	GA	303542706	161622195	501(C)(3)	$25,579,496	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	$23,000
CARLOS BELTRAN BASEBALL ACADEMY
PO BOX 1115	FLORIDA	PR	00650	660726399	501(C)(3)	$296,369	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	$40,000
CASA CENTRAL
1343 NORTH CALIFORNIA AVENUE	CHICAGO	IL	606222803	362728618	501(C)(3)	$66,199	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CENTER AGAINST DOMESTIC VIOLENCE (URBAN RESOURCE INSTITUTE)
157 EDGECOMBE AVENUE	NEW YORK	NY	100301142	112415837	501(C)(3)	$63,792	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CENTRAL CITY NEIGHBORHOOD PARTNERS
501 SOUTH BIXEL STREET	LOS ANGELES	CA	900172007	954837709	501(C)(3)	$1,207,699	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHAPMAN PARTNERSHIP
1550 N MIAMI AVE	MIAMI	FL	331362015	650425069	501(C)(3)	$247,086	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHAUTAUQUA COUNTY RURAL MINISTRY
127 CENTRAL AVENUE	DUNKIRK	NY	140481603	161119647	501(C)(3)	$179,576	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHERRY KIDS
420 EAST 111TH STREET APT 2205	NEW YORK	NY	100293026	270968429	501(C)(3)	$126,572	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHILDREN OF PROMISE NYC
54 MACDONOUGH STREET	BROOKLYN	NY	112162304	830440009	501(C)(3)	$59,278	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHILDREN'S HOME SOCIETY OF FLORIDA
1300 NORTH PALAFOX STREET SUITE 103	PENSACOLA	FL	32501	590192430	501(C)(3)	$70,620	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE		103
CHILDREN'S HUNGER FUND
4940 EISENHAUER ROAD BLDG A	SAN ANTONIO	TX	782183751	954335462	501(C)(3)	$1,076,451	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CHURCH OF CHRIST OF THE APOSTOLIC FAITH
4801 NORTHTOWNE BOULEVARD	COLUMBUS	OH	432295756	316400199	501(C)(3)	$8,265	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CIRCULO DE LA HISPANIDAD INC
26 WEST PARK AVENUE SUITE B	LONG BEACH	NY	115612049	112525327	501(C)(3)	$103,667	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CITIZENS CARING FOR CHILDREN
730 WEST WILSHIRE BOULEVARD SUITE	OKLAHOMA CITY	OK	731167738	731230194	501(C)(3)	$12,382	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE		111
CLOTHING OUR KIDS
26582 JOHN J WILLIAMS HIGHWAY SUITE	MILLSBORO	DE	199665000	454382079	501(C)(3)	$25,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE		2
COMMUNITY FAMILY LIFE SERVICES
305 EAST STREET NW	WASHINGTON	DC	200012711	520910609	501(C)(3)	$129,258	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS
PO BOX 11790	ST THOMAS	VI	00801	660470703	501(C)(3)	$0			POVERTY ASSISTANCE	$25,000
COMMUNITY HOPE CENTER INC
2198 FOUR WINDS BOULEVARD	KISSIMMEE	FL	34746	800855060	501(C)(3)	$172,610	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CONNECT FAMILY CENTER
59 PEMBROOK LN	WILLINGBORO	NJ	080462711	223393766	501(C)(3)	$45,250	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
CRADLES TO CRAYONS
155 NORTH BEACON STREET	BRIGHTON	MA	021352049	043584367	501(C)(3)	$51,812	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DAUGHTERS OF DESTINY MINISTRIES
3016 WEST 63RD STREET	CHICAGO	IL	606292702	020710324	501(C)(3)	$24,850	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DENVER HEALTH FOUNDATION
655 NORTH BROADWAY SUITE 750	DENVER	CO	802033462	841085196	501(C)(3)	$481,229	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DOMESTIC VIOLENCE ADVOCACY CENTER (TREE HOUSE HAVEN)
1515 CASTILE STREET	CELEBRATION	FL	347475320	261997681	501(C)(3)	$6,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DOROT
44 WEST 87TH STREET LOWER LEVEL	NEW YORK	NY	100243504	133264005	501(C)(3)	$211,800	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
DROP-IN LEARNING CENTER - CHILD & FAMILY SERVICES OF CT
701 MONTAUK AVENUE	NEW LONDON	CT	063204403	060869262	501(C)(3)	$82,330	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
EVA'S VILLAGE INC
393 MAIN STREET	PATERSON	NJ	075012815	222424542	501(C)(3)	$78,100	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
EVERY CHILD'S DREAM FOUNDATION
2048 ROSEBAY STREET	WESTLAKE VLG	CA	913611821	271043421	501(C)(3)	$18,800	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FACING HUNGER FOOD BANK
1327 SEVENTH AVENUE	HUNTINGTON	WV	257012903	550625915	501(C)(3)	$466,581	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FAMILIES HELPING FAMILIES OF IOWA
3516 CENTER POINT ROAD NE	CEDAR RAPIDS	IA	524025525	710985937	501(C)(3)	$12,209	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FAMILY CRISIS CENTER
616 WEST TAYLOR STREET	HARLINGEN	TX	785506664	742243258	501(C)(3)	$10,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FAMILY FOCUS
326 WEST 64TH STREET SUITE 305	CHICAGO	IL	606213114	362884042	501(C)(3)	$86,240	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FAMILY SERVICES OF WESTCHESTERTHE SHARING SHELF
47 PURDY AVENUE	PORT CHESTER	NY	105735028	131773419	501(C)(3)	$137,118	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FARM SHARE
14125 SW 320 STREET	HOMESTEAD	FL	33033	650342192	501(C)(3)	$5,325,150	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	$60,000
FIG FAMILY RESTORATION CORP
PO BOX 6151	ELKINS PARK	PA	190273651	452903763	501(C)(3)	$129,680	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FOSTER KIDS CHARITY
12830 HILLCREST ROAD SUITE 111	DALLAS	TX	752301547	352409387	501(C)(3)	$499,700	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
FT BRAGG GIRLS SOFTBALL ASSOCIATION
PO BOX 154	FORT BRAGG	CA	95437	942698616	501(C)(3)	$228,277	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GENERATION HOPE
415 MICHIGAN AVENUE NE SUITE 250	WASHINGTON	DC	20017	273554088	501(C)(3)	$28,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
GLOBAL EMPOWERMENT MISSION INC
1040 BISCAYNE BLVD SUITE 2403	MIAMI	FL	33132	453782061	501(C)(3)	$0			POVERTY ASSISTANCE	$55,000
GRAHAM WINDHAM
301 WEST 140TH STREET - PS MS 123	NEW YORK	NY	10030	132926426	501(C)(3)	$15,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HEROES CARE
330 SUN VALLEY CIRCLE DRIVE	FENTON	MO	630264323	010777850	501(C)(3)	$9,986,717	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HANDS IN SERVICE
216 OLD MILL ROAD	SELLERSVILLE	PA	189601415	261992241	501(C)(3)	$4,234,211	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HARLEM CHILDREN'S ZONE
35 EAST 125TH STREET	NEW YORK	NY	100351816	237112974	501(C)(3)	$33,099	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HEALTHRIGHT 360
1563 MISSION STREET	SAN FRANCISCO	CA	94103	946129071	501(C)(3)	$637,377	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HELPING THE HELPLESS VETS FOUNDATION
2625 NORTH STATE HIGHWAY 360 APT	GRAND PRAIRIE	TX	750508760	465422618	501(C)(3)	$7,200	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE		1207
HOPE AMERICA INC
133 WEST MICHIGAN AVENUE SUITE 4	YPSILANTI	MI	481975550	383730181	501(C)(3)	$10,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HOPE CHARITIES INC
20300 GOVERNORS HIGHWAY	OLYMPIA FIELDS	IL	60461	275104762	501(C)(3)	$23,998	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HOPE NYC
14282 ROCKAWAY BOULEVARD	JAMAICA	NY	114361419	811270080	501(C)(3)	$63,582	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HOPE SUPPLY CO
10480 SHADY TRAIL SUITE 104	DALLAS	TX	752202533	752284779	501(C)(3)	$5,780,655	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HOUR CHILDREN
36-11A 12TH STREET	LONG ISLAND CITY	NY	11106	133647412	501(C)(3)	$375,720	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
HOUSTON AREA URBAN LEAGUE
9500 HEMPSTEAD ROAD	HOUSTON	TX	77092	741611455	501(C)(3)	$2,028,108	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
INTERNATIONAL CHURCH OF LAS VEGAS
3425 CLIFF SHADOWS PARKWAY	LAS VEGAS	NV	89129	880233607	501(C)(3)	$66,364	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ISLAND HARVEST
40 MARCUS BOULEVARD	HAUPPAUGE	NY	117883704	113136350	501(C)(3)	$6,724	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
JEHOVAH JIREL OUTREAH
3227 EDWARD STEC BOULEVARD	EDISON	NJ	088377013	300509117	501(C)(3)	$31,212	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
JERICHO PROJECT
245 WEST 29TH STREET RM 902	NEW YORK	NY	100015395	133213525	501(C)(3)	$47,480	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
JERSEY SHORE DREAM CENTER
PO BOX 94	BELMAR	NJ	077190094	454840107	501(C)(3)	$7,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
JEWISH FAMILY SERVICE OF METROWEST
475 FRANKLIN STREET SUITE 101	FRAMINGHAM	MA	017026236	042730898	501(C)(3)	$119,820	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
KAMILEON PROFESSIONAL DEVELOPMENT
2451 CUMBERLAND PARKWAY SE SUITE	ATLANTA	GA	303396136	465115573	501(C)(3)	$50,684	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE		3736
KIDANGO INC
44000 OLD WARM SPRINGS BOULEVARD	FREMONT	CA	945386145	942581686	501(C)(3)	$379,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
KINGDOM BOUND MINISTRIES INC
22 NORTHAMPTON STREET	BUFFALO	NY	142092116	161331766	501(C)(3)	$8,146	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LET'S HELP THE CHILDREN OF TOMORROW
646 F P CHURCH ROAD	LORIS	SC	295695572	800676202	501(C)(3)	$52,250	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LONG ISLAND COALITION FOR THE HOMELESS
600 ALBANY AVENUE SUITE 2	AMITYVILLE	NY	117011223	112770718	501(C)(3)	$7,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LOS ANGELES DREAM CENTER
2301 BELLEVUE AVENUE	LOS ANGELES	CA	900264017	951803686	501(C)(3)	$77,565	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
LOS ANGELES MISSION
303 EAST 5TH STREET	LOS ANGELES	CA	900131505	953134049	501(C)(3)	$39,260	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MASSACHUSETTS COALITION FOR THE HOMELESS
73 BUFFUM STREET	LYNN	MA	019023965	222599662	501(C)(3)	$88,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
METHODIST CHURCH OF PUERTO RICO
CALLE MARIANA BRACETTI 8	SAN JUAN	PR	00925		501(C)(3)	$14,908	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	$75,000
METRO WORLD CHILD
871 BUSHWICK AVENUE	BROOKLYN	NY	112213739	113382193	501(C)(3)	$324,279	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MILITARY CHILDREN'S CHARITY INC
1575 EAST 17TH STREET	SANTA ANA	CA	927058506	272224992	501(C)(3)	$530,352	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MILLENNIUM SISTAHS INC
543 NORTHERN PKWY	UNIONDALE	NY	115532833	113523194	501(C)(3)	$639,495	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MISAMEACH MISAMEACH
326 3RD STREET	LAKEWOOD	NJ	087016300	262356784	501(C)(3)	$18,267	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MITZVAH CIRCLE FOUNDATION
1561 GEHMAN ROAD	HARLEYSVILLE	PA	194382930	263705891	501(C)(3)	$699,427	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MUSTARD SEED OF CENTRAL FLORIDA
12 MUSTARD SEED LN	ORLANDO	FL	328106271	592906383	501(C)(3)	$3,159,867	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
MY STUFF BAGS FOUNDATION
5347 STERLING CENTER DRIVE	WESTLAKE VILLAGE	CA	913614613	954671812	501(C)(3)	$100,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NATIONAL ASSOCIATION OF EACH ONE TEACH ONE
2110 FIRST AVENUE 417	NEW YORK	NY	10029	133163183	501(C)(3)	$20,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NATIONAL CENTER FOR CHILDREN AND FAMILIES
6301 GREENTREE ROAD	BETHESDA	MD	208173368	520591586	501(C)(3)	$1,309,378	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NATIONAL ODD SHOE EXCHANGE
PO BOX 1120	CHANDLER	AZ	852441120	421207783	501(C)(3)	$8,480	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NEW ALTERNATIVES FOR CHILDREN
37 WEST 26TH STREET FLOOR 6	NEW YORK	NY	100101058	133149298	501(C)(3)	$156,420	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NEW DIRECTIONS FOR VETERANS
11303 WILSHIRE BOULEVARD BLDG 116	LOS ANGELES	CA	90073	954242745	501(C)(3)	$66,531	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NEW LIFE COMMUNITY DEVELOPMENT CORPORATION
8210 QUEENS BOULEVARD	ELMHURST	NY	113734243	113204890	501(C)(3)	$8,275	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NEW THREADS OF HOPE INC
3001 NORTH 112TH STREET	WAUWATOSA	WI	532224204	391674150	501(C)(3)	$112,859	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NEW YORK DISASTER INTERFAITH SERVICES
4 WEST 43RD STREET SUITE 407	NEW YORK	NY	100367408	010794539	501(C)(3)	$138,126	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE	$42,500
NEWARK BETHEL ASSEMBLY
107 HEDDEN TERRACE	NEWARK	NJ	071081707	800475444	501(C)(3)	$64,728	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NORTH STAR FOUNDATION INC
51 HIGGINSON AVENUE	CENTRAL FALLS	RI	02863	043414626	501(C)(3)	$1,093,471	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NORTHEAST STEM STARTER ACADEMY AT MT VERNON
50 COLUMBUS AVENUE APT B21	TUCKAHOE	NY	107072544	463284375	501(C)(3)	$12,950	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
NORTHSIDE CENTER FOR CHILD DEVELOPMENT
1301 FIFTH AVENUE	NEW YORK	NY	100293119	131656679	501(C)(3)	$97,644	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OFFICE OF SAMOAN AFFAIRS
454 EAST CARSON PLAZA DRIVE SUITE	CARSON	CA	907463216	942611727	501(C)(3)	$10,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE		109
ON YOUR FEET INC
2737 VIA ORANGE WAY SUITE 105	SPRING VALLEY	CA	919781748	352329448	501(C)(3)	$706,171	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ONE SIMPLE WISH
354 SOUTH BROAD STREET	TRENTON	NJ	086082502	263128590	501(C)(3)	$31,176	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OPERATION BLESSING
600A LAFAYETTE ROAD	PORTSMOUTH	NH	038015435	020364878	501(C)(3)	$279,408	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OPERATION COMPASSION
114 STUART ROAD NE SUITE 370	CLEVELAND	TN	373124803	621697490	501(C)(3)	$11,992,143	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
OPERATION HOMEFRONT
1355 CENTRAL PARKWAY SOUTH SUITE	SAN ANTONIO	TX	78232	320033325	501(C)(3)	$70,826	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE		100
OPERATION SHOWER
7382 PERSHING 1E	ST LOUIS	MO	63130	261244512	501(C)(3)	$12,479	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PANOLA OUTREACH
3740 PANOLA PARKWAY 34	ALICEVILLE	AL	35442	800568293	501(C)(3)	$75,627	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PORTFOLIO RESIDENT SERVICES
3131 W ALABAMA ST STE 300	HOUSTON	TX	770982038	264664616	501(C)(3)	$99,015	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
POTTER'S GATE CHARITIES INCORPORATED
PO BOX 7299	N BRUNSWICK	NJ	089027299	272317550	501(C)(3)	$97,225	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PROJECT HOPE CHARITIES INC
17020 140TH AVENUE	JAMAICA	NY	114344602	260897746	501(C)(3)	$232,509	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PROJECT NEW HOPE
PO BOX 91	LEICESTER	MA	015240091	274555998	501(C)(3)	$109,915	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
PROJECTHANDUP
670 WESTPORT PARKWAY	GRAPEVINE	TX	760516739	900705496	501(C)(3)	$120,580	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
QUEENS COMMUNITY HOUSE
10825 62ND DRIVE	FOREST HILLS	NY	113751217	112375583	501(C)(3)	$25,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RACE TRACK CHAPLAINCY OF AMERICA NY DIVISION
2150 HEMPSTEAD TPKE	ELMONT	NY	110031551	270485424	501(C)(3)	$57,727	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RAINBOW DAYS INC
8150 NORTH CENTRAL EXPY SUITE 1600	DALLAS	TX	752061883	751844908	501(C)(3)	$377,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
REFORMED CHURCH OF BRONXVILLE
180 PONDFIELD ROAD	BRONXVILLE	NY	107084811	131763812	501(C)(3)	$21,875	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RENO RODEO FOUNDATION
59 DAMONTE RANCH PARKWAY SUITE	RENO	NV	895211907	880230538	501(C)(3)	$5,410,246	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE		B-441
RICHARD M BRODSKY FOUNDATION
1247 MARA COURT	ATLANTIC BEACH	NY	115091635	470941830	501(C)(3)	$24,066	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RICHLAND COUNTY CHILDREN'S AUXILIARY
890 WEST 4TH STREET	ONTARIO	OH	449062565	341875985	501(C)(3)	$377,500	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
RONALD MCDONALD HOUSE
745 WEST GOVERNOR ROAD	HERSHEY	PA	170332304	232204761	501(C)(3)	$7,600	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ROOM TO GROWNYC
7 WEST 30TH STREET 3RD FLOOR	NEW YORK	NY	10001	134012096	501(C)(3)	$16,665	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SANTA CLAUS INC OF GREATER SAN BERNARDINO
PO BOX 2642	SAN BERNARDINO	CA	924062642	956101275	501(C)(3)	$983,834	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SECAUCUS EMERGENCY FUND
1203 PATERSON PLANK ROAD	SECAUCUS	NJ	070941918	800797133	501(C)(3)	$2,949,259	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SECOND HARVEST FOOD BANK OF METROLINA
500 SPRATT STREET SUITE B	CHARLOTTE	NC	282063235	561352593	501(C)(3)	$435,440	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SECOND HARVEST FOOD BANK OF NORTHWEST LOUISIANA
2307 TEXAS AVENUE	SHREVEPORT	LA	711033621	721328890	501(C)(3)	$441,129	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SECOND HARVEST GREAT PLAINS FOOD BANK
1720 3RD AVENUE NORTH	FARGO	ND	581024254	472229589	501(C)(3)	$297,182	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SECOND HARVEST MOUNTAINEER FOOD BANK
484 ENTERPRISE DRIVE	GASSAWAY	WV	266247888	550611100	501(C)(3)	$118,098	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SHELTER PARTNERSHIP
520 SOUTH GRAND AVENUE SUITE 695	LOS ANGELES	CA	900712660	953976214	501(C)(3)	$13,600,919	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SHOES & CLOTHES FOR KIDS
3500 LORAIN AVENUE SUITE 301	CLEVELAND	OH	44113	341554285	501(C)(3)	$87,435	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SILENT CRY INC
63 WEST 124TH STREET	NEW YORK	NY	10027	454934038	501(C)(3)	$46,180	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
SOLID AS A ROCK PDX INC
11936 NE SANDY BOULEVARD	PORTLAND	OR	97220	821548759	501(C)(3)	$729,123	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ST CROIX CHRISTIAN CHURCH (CO STX LTRG)
3019A ESTATE ORANGE GROVE	CHRISTIANSTED	VI	00820	660519312	501(C)(3)	$49,579	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
ST VINCENT DE PAUL
9321 SOUTH WESTERN AVENUE	CHICAGO	IL	606436736	363195567	501(C)(3)	$41,333	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE LASTRAW INC
2001 EWING DRIVE	GREENSBORO	NC	274059632	134250450	501(C)(3)	$258,425	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE NEW WORLD FOUNDATION
PO BOX 20857	NEW YORK	NY	100250013	131919791	501(C)(3)	$1,009,131	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE RETREAT INC
13 GOODFRIEND DRIVE	EAST HAMPTON	NY	119372584	112862256	501(C)(3)	$20,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE RIVER FUND NEW YORK INC
8911 LEFFERTS BOULEVARD	RICHMOND HILL	NY	114183219	113450363	501(C)(3)	$89,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
THE SECOND BEGINNING
5183 DANITA CIR EAST	WILMER	AL	365879125	263796304	501(C)(3)	$38,700	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TIME OF REFRESHING PRAISE AND WORSHIP
4511 WEST HUNTING STREET	HOUSTON	TX	770263323	752974143	501(C)(3)	$184,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TRUE TABERNACLE OF JESUS CHRIST MINISTRIES
1670 SOUTH CONGRESS AVENUE	PALM SPRINGS	FL	334065904	650851346	501(C)(3)	$9,290,343	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
TULALIP TRIBES
6406 MARINE DRIVE	TULALIP	WA	982719775	260807036	501(C)(3)	$1,248,926	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
UNDER THE BRIDGES AND ON THE STREETS
2261 WEST 28TH STREET	LOS ANGELES	CA	900182533	481255040	501(C)(3)	$54,820	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
VARIETY CLUB CHARITY FOR CHILDREN INC
600 SOUTH ADAMS ROAD SUITE 230	BIRMINGHAM	MI	480096863	382140520	501(C)(3)	$1,369,951	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
VARIETY THE CHILDREN'S CHARITY OF SOUTHERN CALIFORNIA
4601 WILSHIRE BOULEVARD SUITE 260	LOS ANGELES	CA	900103883	951330495	501(C)(3)	$5,920	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
VARIOUS AGENCIES (DELIVERING GOODS)
266 WEST 37TH STREET - 22ND FLOOR	NEW YORK	NY	10018	133300271	501(C)(3)	$49,270,513	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
VERMONT FOSTER-ADOPTIVE FAMILY ASSOCIATION
PO BOX 205	SOUTH BARRE	VT	05670	030287929	501(C)(3)	$7,600	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WARDROBE FOR OPPORTUNITY
570 14TH STREET SUITE 5	OAKLAND	CA	946121082	680369734	501(C)(3)	$28,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WEST SIDE CENTER FOR COMMUNITY LIFE INC
263 WEST 86TH STREET	NEW YORK	NY	10024	710908184	501(C)(3)	$7,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WHITE PONY EXPRESS
3380 VINCENT ROAD SUITE B	PLEASANT HILL	CA	945234324	465220565	501(C)(3)	$23,000	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WORKING WARDROBES FOR A NEW START
1851 KETTERING STREET	IRVINE	CA	92614	330669145	501(C)(3)	$1,003,853	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
WORLD VISION
210 OVERLOOK DRIVE	SEWICKLEY	PA	15143	951922279	501(C)(3)	$66,199	FMV	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE

Field	Value	IRS element (for citing)
Total501c3 Org	156	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: RECIPIENT ORGANIZATIONS MUST PROVIDE DOCUMENTATION OF THEIR EXEMPT STATUS BEFORE THEY ARE CONSIDERED FOR ASSISTANCE. FURTHER, THESE ORGANIZATIONS MUST PROVIDE DISTRIBUTION REPORTS AND NOTIFY DELIVERING GOOD, INC. OF ANY CHANGES TO THEIR EXEMPT STATUS PRIOR TO RECEIVING ADDITIONAL SUPPORT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LISA GURWITCH	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$289,145	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$13,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$10,898	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,130	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$322,173	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	THE EXECUTIVE COMMITTEE APPROVED A YEAR-END PERFORMANCE BONUS POOL FOR EMPLOYEES. THE DISTRIBUTION OF THE BONUS POOL IS DETERMINED BY THE PRESIDENT AFTER DISCUSSION WITH THE BOARD CHAIR AND TREASURER. THE FOLLOWING INDIVIDUALS RECEIVED BONUS IN 2018: LISA GURWITCH - $13,000 MERRIE KELLER - $5,000 DONNA CHARLES - $6,000 THE BONUS IS TAXABLE TO THE RECIPIENTS AND INCLUDED IN THEIR FORM W-2S.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$184,271,673	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER HARESH THARANI AND BOARD MEMBER MICHAEL SETOLA HAVE A BUSINESS RELATIONSHIP. BOARD MEMBER JODY WEINTRAUB AND BOARD MEMBER HARESH THARANI HAVE A BUSINESS RELATIONSHIP. BOARD MEMBER KEN OHASHI AND BOARD MEMBER MILOU GWYN HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION USES INSPERITY, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"). AS A PROFESSIONAL EMPLOYER ORGANIZATION, INSPERITY PROVIDES PROFESSIONAL EMPLOYER SERVICES TO DELIVERING GOOD. IN THE PEO RELATIONSHIP INSPERITY AND DELIVERING GOOD SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES BETWEEN EACH OTHER. DELIVERING GOOD REMAINS AN EMPLOYER OF THE WORKSITE EMPLOYEES AND INSPERITY IS A CO-EMPLOYER OF DELIVERING GOOD'S EMPLOYEES. DELIVERING GOOD HAS: DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO CONDUCT ITS BUSINESS, DISCHARGE AND FIDUCIARY RESPONSIBILITY IT MAY HAVE, OR COMPLY WITH ANY APPLICABLE LICENSURE, REGULATORY OR STATUTORY REQUIREMENT OF DELIVERING GOOD. CONTROL OVER THE DAY TO DAY JOB DUTIES OF EMPLOYEES AND OVER THE JOB SITES AT WHICH, OR FROM WHICH EMPLOYEES PERFORM SERVICES. INSPERITY RESERVES A RIGHT OF DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO FULFILL ITS OBLIGATIONS AND PROVIDE ITS SERVICES UNDER AN AGREEMENT BETWEEN DELIVERING GOOD AND INSPERITY. INSPERITY AND DELIVERING GOOD HAVE A RIGHT TO HIRE, DISCIPLINE, AND TERMINATE EMPLOYEES AS TO EACH ONE'S EMPLOYMENT RELATIONSHIP WITH EMPLOYEES. THE TOTAL AMOUNT OF SERVICE FEE PAID TO INSPERITY FOR THE TAX YEAR ENDING 12/31/18 IS $25,922.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A COPY OF THE FORM 990 WITH ALL ATTACHMENTS IS PROVIDED ELECTRONICALLY TO ALL BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	DELIVERING GOOD, INC. HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE DIRECTORS, OFFICERS, AND KEY PERSONS OF THE ORGANIZATION. EACH YEAR, DELIVERING GOOD, INC. REQUIRES ALL DIRECTORS, OFFICERS, AND KEY PERSON TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND ANNUALLY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST IN WRITING TO THE ORGANIZATION. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE SECRETARY/OR DESIGNEE THEREOF, OF THE ORGANIZATION. THE SECRETARY/OR DESIGNEE THEREOF, OF THE ORGANIZATION MUST THEN PROVIDE A COPY OF ALL SUCH DISCLOSURES TO THE CHAIR OF THE BOARD. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE BOARD MEETINGS RECORD THE PROCESSING OF THIS PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE PRESIDENT AND CHIEF OPERATING OFFICER IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS APPROVE THE BUDGET, WHICH HAS BEEN APPROVED AND RECOMMENDED BY THE FINANCE COMMITTEE AND INCLUDES ALL FINAL DECISIONS REGARDING COMPENSATION. THE PRESIDENT ASSISTS THE EXECUTIVE COMMITTEE WITH ESTABLISHING PERFORMANCE TARGETS AND OBJECTIVES, RECOMMENDING SALARY LEVELS FOR STAFF, AND PERIODICALLY PROVIDING BENCHMARK COMPENSATION DATA FROM OTHER NON-PROFIT ORGANIZATIONS. A COMPENSATION STUDY WAS PERFORMED BY AN OUTSIDE CONSULTANT IN 2018. RECORDS OF THE COMPENSATION COMMITTEE'S COMPENSATION DECISIONS ARE MAINTAINED. THIS PROCESS WAS LAST UNDERTAKEN IN 2018.
FORM 990, PART VI, SECTION C, LINE 19	DELIVERING GOOD, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST TO 266 W. 37TH ST., 22ND FLOOR, NEW YORK, NY 10018 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-279-5493. THE PUBLIC FORM 990 AND THE FINANCIAL STATEMENTS FOR THE PAST THREE YEARS ARE ALSO ONLINE AT THE ORGANIZATION'S WEBSITE, WWW.DELIVERING-GOOD.ORG.
FORM 990, PART XI, LINE 9:	WRITE-OFF OF CONTRIBUTION RECEIVABLE -5,000.
FORM 990, PART XII, LINE 2C:	DELIVERING GOOD, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.