TICKET TO DREAM FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TICKET TO DREAM FOUNDATION (EIN 90-0355853)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-11-13
- IRS object ID
- 201743179349308484
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T18:41:58-06:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680000424 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BFBA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 SCRIPPS DRIVE STE 210 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900355853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TICKET TO DREAM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TICK | BusinessNameControlTxt |
| Phone | 9167514354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2207 PLAZA DRIVE SUITE 200 | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HAITZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9167514354 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A FAITH | PreparerPersonNm |
| PTIN | P00294123 | PTIN |
| Phone | 9169240800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.60.157.181 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-08 | IPDt |
| IP Tm | 10:38:48 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1AA28666A4DBAB456E5C12F89D677486F13BFFF5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1AA28666A4DBAB456E5C12F89D677486F13BFFF5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2207 PLAZA DRIVE SUITE 200 | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,268,295 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TICKETTODREAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $743,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,859,093 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $193,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155 | PYInvestmentIncomeAmt |
| CY Investment Income | $622 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,654 | PYOtherRevenueAmt |
| CY Other Revenue | $141,672 | CYOtherRevenueAmt |
| PY Total Revenue | $955,449 | PYTotalRevenueAmt |
| CY Total Revenue | $11,054,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,158,553 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,465,662 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,004 | PYOtherExpensesAmt |
| CY Other Expenses | $352,055 | CYOtherExpensesAmt |
| PY Total Expenses | $1,202,557 | PYTotalExpensesAmt |
| CY Total Expenses | $10,817,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$247,108 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $236,670 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,473,658 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,749,928 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,403,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,639,804 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,625,959 | ExpenseAmt |
| Grant | $8,619,921 | GrantAmt |
| Desc | SLEEP TRAIN FOSTER KIDS AND MATTRESS FIRM FOSTER KIDS- THESE PROGRAMS HOLD SIX COLLECTION DRIVES THROUGHOUT THE YEAR TO GATHER IN-KIND AND MONETARY DONATIONS FOR NONPROFIT FOSTER CARE ORGANIZATIONS. MONETARY CONTRIBUTIONS ARE PROVIDED TO NON-PROFIT PARTNERS TO SUPPORT FOSTER YOUTH SERVICES. FOSTER CHILDREN THROUGHOUT THE UNITED STATES ARE PROVIDED WITH NECESSITIES SUCH AS NEW CLOTHING, SHOES, SCHOOL SUPPLIES AND TOYS. IN ADDITION, FUNDING IS PROVIDED TO HELP YOUTH PARTICIPATE IN EXTRA-CURRICULAR ACTIVITIES. RECIPIENT ORGANIZATIONS ARE REQUIRED TO COMPLETE AN APPLICATION AND AGREEMENT ON AN ANNUAL BASIS TO BE CONSIDERED AS A RECIPIENT. SEE SCHEDULE I FOR THIS YEAR'S RECIPIENTS OF IN-KIND DONATIONS. THE SLEEP TRAIN,INC AND MATTRESS FIRM, INC. PROVIDE LEASE SPACE FOR IN-STORE COLLECTION DRIVES AND PAID EMPLOYEES TO MANAGE THESE COLLECTION DRIVES. 75% OF TICKET TO DREAM EFFORTS ARE DEVOTED TO THESE IN-STORE COLLECTION DRIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $848,581 | ExpenseAmt |
| Grant | $845,000 | GrantAmt |
| Desc | SLEEP TRAIN CHARITY GOLF CLASSIC - THE SLEEP TRAIN CHARITY GOLF CLASSIC IS AN ANNUAL FUNDRAISING EVENT THAT TAKES PLACE IN CALIFORNIA EACH FALL. PROCEEDS BENEFIT NONPROFIT ORGANIZATIONS THAT SUPPORT CURRENT AND FORMER FOSTER YOUTH THROUGHOUT THE UNITED STATES WITH PURSUING SECONDARY EDUCATION, TRANSITIONING INTO INDEPENDENT LIVING, AND PARTICIPATING IN SPECIAL EXTRACURRICULAR ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,581 | ExpenseAmt |
| Grant | $147,245 | GrantAmt |
| Desc | SLEEP TRAIN PAJAMA BOWL - PAJAMA BOWL IS AN ANNUAL FUNDRAISING EVENT THAT TAKES PLACE IN OREGON AND WASHINGTON EACH SPRING. FUNDS RAISED BY PAJAMA BOWL PARTICIPANTS ARE USED TO PROVIDE FOSTER CHILDREN WITH EXPERIENCES SUCH AS MUSIC LESSONS, TEAM SPORTS, AND SUMMER CAMP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| DescDesc | ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| SCHOLARSHIPS-THE ORGANIZATION PROVIDES EACH OF THEIR BOARD MEMBERS THE OPPORTUNITY TO DESIGNATE A $1,000 SCHOLARSHIP/GRANT TO IMPROVE THE LIVES OF FOSTER YOUTH. | |||
| BEDTALKS - BEDTALKS IS MATTRESS FIRM'S ANNUAL LEADERSHIP CONFERENCE. FUNDS ARE RAISED A NUMBER OF WAYS DURING THE EVENT BY EMPLOYEES AND VENDOR PARTNERS OF MATTRESS FIRM, THE MOST SUCCESSFUL OF WHICH ARE THROUGH AN AUCTION AND MERCHANDISE SALES. THE FUNDS RAISED AT THE EVENT ARE SPLIT EQUALLY BETWEEN THE FOUNDATION'S EFFORTS SUPPORTING FOSTER KIDS AND PANCREATIC CANCER RESEARCH. | $853,188 | $850,496 | $50,000 |
| 12 K'S OF CHRISTMAS - THE SLEEP COUNTRY FOSTER KIDS PROGRAM IS THE BENEFICIARY OF THE 12 K'S OF CHRISTMAS HOLIDAY RUN THAT TAKES PLACE IN THE SEATTLE AREA EACH DECEMBER. THE SLEEP COUNTRY FOSTER KIDS PROGRAM RECEIVES A $1 MONETARY DONATION FOR EACH RACE PARTICIPANT AND ONLINE DONATIONS. IN ADDITION, RACE PARTICIPANTS DONATE TOYS FOR THE SLEEP COUNTRY FOSTER KIDS PROGRAM AT THE EVENT. THIS PROGRAM WAS TERMINATED BY END THE FISCAL YEAR. | $3,000 | $3,000 | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $856,188 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $853,496 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $53,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,478,309 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | 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 | IL | 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 | 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 | 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 | NM | 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 | UT | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUNKER WILSON LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9162951633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2207 PLAZA DRIVE SUITE 200 | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DALE CARLSEN | ||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE WILSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI STEWART | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN MATTHEWS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERES MUGNAINI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN CARLSEN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CARSON | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUNNI GOODMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER MAGOWITZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAURI KNOWLES | ||||||
| VICE PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH TIERNEY | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANET ANTON | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GINA DAVIS | ||||||
| PRESIDENT/EXECUTIVE DIRECTO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HAITZ | ||||||
| CFO | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUNKER WILSON LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2207 PLAZA DR | AddressLine1Txt |
| City | ROCKLIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING/MGMT FEES | ServicesDesc |
| Compensation | $231,600 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,021,366 | FundraisingAmt |
| All Other Contributions | $9,837,727 | AllOtherContributionsAmt |
| Noncash Contributions | $7,594,949 | NoncashContributionsAmt |
| Total Contributions | $10,859,093 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BED TALKS | 900099 | $50,000 | $50,000 |
| 12 K'S OF CHRISTMAS | 900099 | $3,000 | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622 | TotalRevenueColumnAmt |
| Exclusion | $622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $321,523 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,021,366 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $213,908 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,615 | TotalRevenueColumnAmt |
| Exclusion | $107,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $34,057 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,057 | TotalRevenueColumnAmt |
| Exclusion | $34,057 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,054,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142,294 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,465,662 | TotalAmt |
| Program Services | $10,465,662 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,600 | TotalAmt |
| Management And General | $231,600 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,184 | TotalAmt |
| Management And General | $17,184 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,590 | TotalAmt |
| Management And General | $28,590 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,278 | TotalAmt |
| Management And General | $2,278 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866 | TotalAmt |
| Management And General | $1,866 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,553 | TotalAmt |
| Program Services | $228 | ProgramServicesAmt |
| Management And General | $5,325 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,444 | TotalAmt |
| Management And General | $3,444 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,359 | TotalAmt |
| Management And General | $4,359 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK & CR CD PROCESSING | $35,122 | $12,419 | $22,703 |
| EVENT ADMIN EXPENSES | $9,146 | $9,146 | |
| LICENSES AND REGISTRATI | $6,662 | $6,662 | |
| DUES AND SUBSCRIPTIONS | $4,107 | $4,107 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144 | TotalAmt |
| Management And General | $2,144 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,817,717 | TotalAmt |
| Program Services | $10,478,309 | ProgramServicesAmt |
| Management And General | $339,408 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,901 | BOYAmt |
| EOY | $1,595,243 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,933 | BOYAmt |
| EOY | $146,145 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,380 | BOYAmt |
| EOY | $8,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,500 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,444 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,658 | BOYAmt |
| EOY | $1,749,928 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,899 | BOYAmt |
| EOY | $21,620 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,625 | BOYAmt |
| EOY | $88,504 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,524 | BOYAmt |
| EOY | $110,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,590 | BOYAmt |
| EOY | $770,232 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,544 | BOYAmt |
| EOY | $869,572 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,134 | BOYAmt |
| EOY | $1,639,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,658 | BOYAmt |
| EOY | $1,749,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $236,670 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | 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 | $4,914,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,636,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,719,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,459,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,603,078 | CurrentTaxYearAmt |
| Total | $34,332,743 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,914,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,636,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,719,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,459,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,603,078 | CurrentTaxYearAmt |
| Total | $34,332,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $56,992 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,275,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $777 | CurrentTaxYearAmt |
| Total | $2,257 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,326 | CurrentTaxYearAmt |
| Total | $1,027,846 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320 | CurrentTaxYearMinus4YearsAmt |
| Total | $320 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,363,166 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $875,406 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96350 | 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, PUBLIC SUPPORT - 2016 AMOUNTS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE A 2016 AMOUNTS INCLUDE EIGHTEEN MONTHS BECAUSE TWO 2016 RETURNS WERE FILED DUE TO A CHANGE IN ACCOUNTING PERIOD. 2016 INCLUDES THE THREE MONTHS ENDED MARCH 31, 2016 AND THE YEAR ENDED MARCH 31, 2017. ALL OTHER YEARS ARE FOR TWELVE MONTHS. | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $45,187,864 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $33,919,569 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $213,908 | OtherRevenueAmt |
| Revenue Not Reported | $34,133,477 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,054,387 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,054,387 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $44,951,194 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,919,569 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $213,908 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,133,477 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,817,717 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,817,717 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES RECLASSED FROM EXPENSE 213,908. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES RECLASSED TO REVENUE 213,908. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNEY | Event1Nm |
| Gross Receipts Event1 | $1,190,759 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $968,316 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $222,443 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,962 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $80,936 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $71,740 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,684 | OtherDirectExpensesEvent1Amt |
| Event2 | PAJAMA BOWL | Event2Nm |
| Gross Receipts Event2 | $152,130 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $53,050 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $99,080 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,467 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,614 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,505 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,342,889 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,021,366 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $321,523 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,429 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $83,550 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $71,740 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,189 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $213,908 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $107,615 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $34,057 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $34,057 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $34,057 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | SEE PART IV | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 9 | FormAndLineReferenceDesc |
| Explanation | GROSS GAMING REVENUE CONSISTS SOLEY OF PROCEEDS RECEIVED FROM THE SALE OF RAFFLE TICKETS AT THE FOUNDATION'S ANNUAL FUND RAISING GOLF TOURNAMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (153 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A COMING OF AGE | |||||||||||
| 7891 MISSION GROVE PKWY B | RIVERSIDE | CA | 92508 | 336424303 | 501(C)(3) | $4,039 | $20,108 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| ADOPTIVE AND FOSTER FAMILIES OF MAINE | |||||||||||
| 333 LINCOLN STREET | SACO | ME | 04072 | 010515363 | 501(C)(3) | $7,341 | $2,955 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| ADVOCATES FOR CHILDREN | |||||||||||
| 10855 E BETHANY DRIVE STE 200 | AURORA | CO | 80014 | 742414133 | 501(C)(3) | $2,676 | $53,485 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| AGAPE VILLAGES FOSTER FAMILY | |||||||||||
| 572 COMMERCE COURT | MANTECA | CA | 95336 | 680226944 | 501(C)(3) | $5,000 | $27,748 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| ALDEA CHILDREN & FAMILY SERVICES | |||||||||||
| 2310 FIRST STREET | NAPA | CA | 94559 | 942159248 | 501(C)(3) | $5,782 | $23,784 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| ALTERNATIVE FAMILY SERVICES | |||||||||||
| 401 ROLAND WAY 100 | OAKLAND | CA | 94621 | 942427088 | 501(C)(3) | $33,919 | $203,868 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| ANGEL REACH | |||||||||||
| 729 NORTH FRAZIER | CONROE | TX | 77301 | 205665097 | 501(C)(3) | $2,789 | $53,271 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| ARIZONA FRIENDS OF FOSTER CHILDREN FNDTN | |||||||||||
| 1645 E MISSOURI AVE SUITE 450 | PHOENIX | AZ | 85016 | 860468850 | 501(C)(3) | $6,401 | $0 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| ARIZONA HELPING HANDS | |||||||||||
| 7850 EAST GELDING DRIVE 500 | SCOTTSDALE | AZ | 85260 | 860935988 | 501(C)(3) | $17,911 | $195,045 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| ARIZONA'S CHILDREN ASSOCIATION | |||||||||||
| 711 EAST MISSOURI AVE SUITE 200 | PHOENIX | AZ | 85014 | 860096772 | 501(C)(3) | $14,317 | $213,820 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| ARROW CHILD & FAMILY MINISTRIES | |||||||||||
| 2929 FM 2920 | SPRING | TX | 77388 | 742622426 | 501(C)(3) | $5,411 | $119,199 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| AUNT MARTHA'S CHIDREN'S RECEPTION CENTER | |||||||||||
| 19990 GOVERNORS HIGHWAY | OLYMPIA FIELDS | IL | 60641 | 237188150 | 501(C)(3) | $75,000 | $0 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| BLOOM OUR YOUTH | |||||||||||
| 150 MARQUIS DRIVE | FAYETTEVILLE | GA | 30214 | 581740987 | 501(C)(3) | $12,971 | $53,800 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| BLUE SKIES FOR CHILDREN | |||||||||||
| 2505 CEDARWOOD AVE STE 5 | BELLINGHAM | WA | 98225 | 912061794 | 501(C)(3) | $10,734 | $34,640 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| BRAVE HEART CHILDREN IN NEED INC | |||||||||||
| 3636 S SHERWOOD FORREST BLVD ST | BATON ROUGE | LA | 70816 | 830400324 | 501(C)(3) | $2,859 | $49,383 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | 610H |
| BRIDGE THE GAP | |||||||||||
| 907 HARNEY PO BOX 9809 | VANCOUVER | WA | 98660 | 680523104 | 501(C)(3) | $23,497 | $110,694 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CAMP TO BELONG | |||||||||||
| PO BOX 1147 | VICTOR | ID | 83455 | 943229145 | 501(C)(3) | $25,000 | $0 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA COWLITZ COUNTY | |||||||||||
| 1024 BROADWAY ST | LONGVIEW | WA | 98632 | 911644688 | 501(C)(3) | $7,484 | $30,894 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA FOR CHILDREN OF DC | |||||||||||
| 515 M STREET SE BLDG 74 STE 201 | WASHINGTON | DC | 20003 | 030472883 | 501(C)(3) | $4,038 | $1,000 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA OF JACKSON COUNTY | |||||||||||
| 613 MARKET ST | MEDFORD | OR | 97504 | 943215621 | 501(C)(3) | $12,215 | $20,600 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA MERCED | |||||||||||
| 2824 PARK AVENUE SUITE A | MERCED | CA | 95348 | 272084694 | 501(C)(3) | $4,350 | $9,975 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA OF ADAMS & BROOMFIELD COUNTIES | |||||||||||
| 1100 JUDICIAL CENTER DRIVE | BRIGHTON | CO | 80061 | 311657019 | 501(C)(3) | $2,575 | $40,605 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA OF BROWN COUNTY | |||||||||||
| 414 EAST WALNUT STREET SUITE 170 | GREEN BAY | WI | 54301 | 200476117 | 501(C)(3) | $1,499 | $29,110 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA OF DENTON COUNTY | |||||||||||
| 614 NORTH BELL AVENUE | DENTON | TX | 76209 | 752417472 | 501(C)(3) | $2,290 | $43,425 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA OF JEFFERSON & GILPIN COUNTIES | |||||||||||
| 100 JEFFERSON COUNTY PARKWAY 1536 | GOLDEN | CO | 80401 | 841530736 | 501(C)(3) | $2,086 | $27,595 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA OF KENT COUNTY INC | |||||||||||
| 180 OTTAWA AVE NW | GRAND RAPIDS | MI | 49503 | 202112557 | 501(C)(3) | $2,665 | $23,001 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA OF NORTHWEST ARKANSAS | |||||||||||
| 3825 CAWOOD LANE | SPRINGDALE | AR | 72762 | 710708334 | 501(C)(3) | $3,190 | $11,900 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA OF OKLAHOMA COUNTY INC | |||||||||||
| 5905 NORTH CLASSEN COURT STE 302 | OKLAHOMA CITY | OK | 73118 | 134364692 | 501(C)(3) | $2,266 | $9,570 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA OF SUMMIT COUNTY | |||||||||||
| 650 DAN STREET | AKRON | OH | 44310 | 341956268 | 501(C)(3) | $3,008 | $66,365 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA OF TARRANT COUNTY | |||||||||||
| 101 SUMMIT AVE SUITE 505 | FORT WORTH | TX | 76102 | 751895412 | 501(C)(3) | $2,518 | $47,715 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA PLACER | |||||||||||
| 3715 ATHERTON ROAD SUITE 1 | ROCKLIN | CA | 95765 | 770620948 | 501(C)(3) | $25,000 | $0 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA SAN BERNARDINO | |||||||||||
| PO BOX 519 | RIALTO | CA | 92377 | 330362613 | 501(C)(3) | $3,619 | $8,426 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA SOLANO | |||||||||||
| 600 UNION AVE 204 | FAIRFIELD | CA | 94533 | 202551209 | 501(C)(3) | $4,288 | $14,592 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA STANISLAUS | |||||||||||
| PO BOX 3488 | MODESTO | CA | 95353 | 912168629 | 501(C)(3) | $3,374 | $14,941 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CASA VOICES FOR CHILDREN | |||||||||||
| 129 NW 4TH ST SUITE B | CORVALLIS | OR | 97330 | 943265415 | 501(C)(3) | $6,204 | $13,736 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CHILD ADVOCATES DENVER CASA | |||||||||||
| 1420 OGDEN STREET SUITE A1 | DENVER | CO | 80218 | 841300565 | 501(C)(3) | $2,408 | $38,000 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CHILD ADVOCATES OF SILICON VA | |||||||||||
| 509 VALLEY WAY | MILPITAS | CA | 95035 | 770250773 | 501(C)(3) | $8,369 | $51,154 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CHILD ADVOCATES SAN ANTONIO | |||||||||||
| 406 SAN PEDRO AVENUE | SAN ANTONIO | TX | 78212 | 742494625 | 501(C)(3) | $5,942 | $49,657 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CHILD ADVOCATES | |||||||||||
| 3701 KIRBY DR STE 400 | HOUSTON | TX | 77098 | 760111345 | 501(C)(3) | $16,127 | $138,545 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CHILDREN'S BUREAU INC | |||||||||||
| 575 DR MLK JR ST | INDIANAPOLIS | IN | 46202 | 351061264 | 501(C)(3) | $77,527 | $25,870 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CHILDREN'S FUND | |||||||||||
| 348 W HOSPITALITY LANE SUITE 110 | SAN BERNADINO | CA | 92408 | 330193286 | 501(C)(3) | $15,393 | $61,639 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CHILDREN'S HOME SOCIETY OF FLORIDA TOTAL | |||||||||||
| 482 SOUTH KELLER ROAD | ORLANDO | FL | 32810 | 590192430 | 501(C)(3) | $69,262 | $329,196 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CHILDREN'S HOME SOCIETY OF NORTH CAROLINA TOTAL | |||||||||||
| 604 MEADOW STREET | GREENSBORO | NC | 27405 | 560529946 | 501(C)(3) | $2,285 | $58,981 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CHILDREN'S HOPE ALLIANCE TOTAL | |||||||||||
| PO BOX 1 | BARIUM SPRINGS | NC | 28010 | 383672492 | 501(C)(3) | $96,845 | $179,869 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CHILDREN'S LAW CENTER SACRAMENTO | |||||||||||
| 8950 CAL CENTER DRIVE SUITE 245 | SACRAMENTO | CA | 95826 | 954252143 | 501(C)(3) | $14,614 | $124,710 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CHILDREN'S SERVICES OF ROXBURY | |||||||||||
| 520 DUDLEY STREET | ROXBURY | MA | 02136 | 043082352 | 501(C)(3) | $3,688 | $2,200 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CHILDSERV | |||||||||||
| 8765 WEST HIGGINS SUITE 450 | CHICAGO | IL | 60631 | 362171716 | 501(C)(3) | $3,890 | $149,420 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CHOICES INC | |||||||||||
| 1785 BIG HILL RD | DAYTON | OH | 45439 | 311180182 | 501(C)(3) | $8,020 | $7,745 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CHRISTIAN COMMUNITY PLACEMENT CENTER | |||||||||||
| 4890 32ND AVE SE | SALEM | OR | 97317 | 943112571 | 501(C)(3) | $7,016 | $12,686 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CITY YOUTH NOW | |||||||||||
| 375 WOODSIDE AVENUE | SAN FRANCISCO | CA | 94127 | 941519135 | 501(C)(3) | $11,127 | $86,280 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| COMM AND FAMILY SERVICES - MOSES LAKE | |||||||||||
| 1502 ROLAND AVE | PORT ORCHARD | WA | 98366 | 911976364 | 501(C)(3) | $2,477 | $55,370 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| COMM & FAMILY SVCS FDN | |||||||||||
| 209 S ASH STREET | MOSES LAKE | WA | 98837 | 911976364 | 501(C)(3) | $17,562 | $33,197 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| COMPASS HEALTH THERAPEUTIC FOSTER CARE | |||||||||||
| 4526 FEDERAL AVE BUILDING M/S 40 | EVERETT | WA | 98203 | 911180810 | 501(C)(3) | $9,658 | $14,560 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CONNECTICUT ALLIANCE FOSTER & ADOPT FAM | |||||||||||
| 2189 SILAS DEANE HIGHWAY | ROCKY HILL | CT | 06067 | 061431360 | 501(C)(3) | $2,893 | $11,530 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| CORNERSTONES OF CARE | |||||||||||
| 300 EAST 36TH STREET | KANSAS CITY | MO | 64111 | 431689138 | 501(C)(3) | $2,284 | $22,270 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| COYOTE HILL CHRISTIAN CHILDREN'S HOME | |||||||||||
| 9501 WEST COYOTE HILL ROAD | HARRISBURG | MO | 65256 | 431601128 | 501(C)(3) | $1,677 | $11,800 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| DALLAS CASA | |||||||||||
| 2757 SWISS AVE | DALLAS | TX | 75204 | 751866204 | 501(C)(3) | $10,134 | $95,490 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| DEPELCHIN CHILDREN'S CENTER | |||||||||||
| 4950 MEMORIAL DRIVE | HOUSTON | TX | 77007 | 760318867 | 501(C)(3) | $50,454 | $9,160 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| DOUGLAS COUNTY CASA | |||||||||||
| 2412 ST MARYS AVE | OMAHA | NE | 68105 | 352171298 | 501(C)(3) | $2,297 | $6,280 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| EAST BAY CHLIDREN'S LAW OFF | |||||||||||
| 7700 EDGEWATER DRIVE SUITE 210 | OAKLAND | CA | 94621 | 264504468 | 501(C)(3) | $20,142 | $120,108 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| EDGEWOOD CNTR FOR CHILDR&FAM | |||||||||||
| 3801 THIRD STREET SUITE 610 | SAN FRANCISCO | CA | 94124 | 941186168 | 501(C)(3) | $4,092 | $23,494 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| EMBRACE EASTERN WASHINGTON | |||||||||||
| 418 WEST SHARP | SPOKANE | WA | 99201 | 170532313 | 501(C)(3) | $12,699 | $23,624 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| EMQ FAMILIES FIRST | |||||||||||
| 2100 FIFTH STREET AVENUE | DAVIS | CA | 95618 | 942295953 | 501(C)(3) | $3,700 | $199,093 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| ENNIS CENTER FOR CHILDREN | |||||||||||
| 129 EAST THIRD STREET | FLINT | MI | 48502 | 382222428 | 501(C)(3) | $48,074 | $5,074 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| EVERY CHILD INC | |||||||||||
| 1425 FORBES AVE THIRD FLOOR | PITTSBURGH | PA | 15219 | 232914614 | 501(C)(3) | $30,028 | $114,965 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| FAMILIES FOR CHILDREN | |||||||||||
| 2990 LAVA RIDGE CT 170 | ROSEVILLE | CA | 95661 | 943083329 | 501(C)(3) | $5,402 | $37,890 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| FAMILY ALTERNATIVES TOTAL | |||||||||||
| 1089 10TH AVENUE SE | MINNEAPOLIS | MN | 55414 | 411356085 | 501(C)(3) | $1,435 | $36,290 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| FLORIDA BAPTIST CHILDREN'S HOMES TOTAL | |||||||||||
| 1015 SIKES BLVD | LAKELAND | FL | 33815 | 590657326 | 501(C)(3) | $2,494 | $61,065 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| FOSTER AND ADOPTIVE PARENT ASSOCIATION OF LANE COUNTY | |||||||||||
| PO BOX 71531 | EUGENE | OR | 97401 | 930900054 | 501(C)(3) | $12,577 | $52,524 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| FOSTER A DREAM | |||||||||||
| 628 ESCOBAR STREET | MARTINEZ | CA | 94553 | 946001984 | 501(C)(3) | $34,417 | $137,746 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| FOSTER ANGELS OF CENTRAL TEXAS TOTAL | |||||||||||
| PO BOX 152575 | AUSTIN | TX | 78715 | 271024497 | 501(C)(3) | $26,272 | $77,315 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| FOSTER CARE COALITION OF GREATER ST LOUI TOTAL | |||||||||||
| 1750 S BRENTWOOD BLVD SUITE 210 | ST LOUIS | MO | 63144 | 431570225 | 501(C)(3) | $2,565 | $48,906 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| FOSTER CARE SUPPORT FOUNDATION INC TOTAL | |||||||||||
| MAIL 3334 TRAILS END ROAD NE | ROSWELL | GA | 30075 | 582540031 | 501(C)(3) | $26,116 | $78,930 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| FOSTER FORWARD TOGETHER TOTAL | |||||||||||
| 425 W WATER STREET STE 275 | APPLETON | WI | 54911 | 813924843 | 501(C)(3) | $1,439 | $5,750 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| FOSTER KIDS CHARITY INC TOTAL | |||||||||||
| 12830 HILLCREST ROAD 111 | DALLAS | TX | 75230 | 352409387 | 501(C)(3) | $2,443 | $81,400 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| FOSTERADOPT CONNECT TOTAL | |||||||||||
| 18600 EAST 37TH TERRACE | INDEPENDENCE | MO | 64057 | 431895965 | 501(C)(3) | $2,904 | $2,520 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| FOSTERING FUTURES OF LAS VEGAS TOTAL | |||||||||||
| 4045 S BUFFALO DRIVE SUITE A160-101 | LAS VEGAS | NV | 89147 | 942920606 | 501(C)(3) | $7,924 | $78,790 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | A160-101 |
| FRED FINCH YOUTH CENTER | |||||||||||
| 3800 COOLIDGE AVENUE | OAKLAND | CA | 94602 | 940474080 | 501(C)(3) | $16,760 | $97,881 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| FRIENDS OF CASA HAWAII TOTAL | |||||||||||
| 4675 KAPOLEI PARKWAY | KAPOLEI | HI | 96707 | 263599945 | 501(C)(3) | $15,928 | $33,474 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| GOLDEN STATE FAMILY SERVICES TOTAL | |||||||||||
| PO BOX 130 | KINGSBURG | CA | 93631 | 680387999 | 501(C)(3) | $5,429 | $12,700 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| GROWING HOME SOUTHEAST TOTAL | |||||||||||
| 440 KNOX ABBOT DRIVE | CAYCE | SC | 29033 | 201093091 | 501(C)(3) | $2,701 | $14,130 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| HALOS - HELPING & LENDING OUTREACH SUPPOR TOTAL | |||||||||||
| 4995 LACROSS ROAD STE 1250 | NORTH CHARLESTON | SC | 29406 | 200858549 | 501(C)(3) | $2,973 | $7,022 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| HAND IN HAND TOTAL | |||||||||||
| 14 E CASINO ROAD STE E | EVERETT | WA | 96208 | 010962762 | 501(C)(3) | $50,000 | $0 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| HELPING HAND HOME FOR CHILDREN TOTAL | |||||||||||
| 3804 AVENUE B | AUSTIN | TX | 78751 | 741144638 | 501(C)(3) | $2,733 | $22,289 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| HEPHZIBAH CHILDREN'S ASSOCIATION TOTAL | |||||||||||
| 1144 LAKE STREET 5TH FLOOR | OAK PARK | IL | 60301 | 362167096 | 501(C)(3) | $2,380 | $83,320 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| HOMES OF HOPE TOTAL | |||||||||||
| PO BOX 464 | CLARKSTON | WA | 99403 | 753251667 | 501(C)(3) | $4,512 | $11,193 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| HOPE CHILDREN'S HOME TOTAL | |||||||||||
| 709 EAST MAIN | JACKSON | MO | 63755 | 273801380 | 501(C)(3) | $2,157 | $33,119 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| KIDS CROSSING TOTAL | |||||||||||
| 1440 E FOUNTAIN BLVD | COLORADO SPRINGS | CO | 80910 | 841251585 | 501(C)(3) | $8,227 | $16,725 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| KIDS MATTER INC TOTAL | |||||||||||
| 1850 NORTH DR MARTIN LUTHER KING DR | MILWAUKEE | WI | 53212 | 391988488 | 501(C)(3) | $2,073 | $47,665 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | DR |
| KIDS TO LOVE FOUNDATION TOTAL | |||||||||||
| 140 CASTLE DRIVE | MADISON | AL | 35758 | 200606367 | 501(C)(3) | $48,027 | $62,608 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| KINSHIP HOUSE TOTAL | |||||||||||
| 1823 NE 8TH AVE | PORTLAND | OR | 97212 | 931180331 | 501(C)(3) | $39,822 | $30,968 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| KOINONIA FAMILY SERVICES TOTAL | |||||||||||
| POBOX 1403 | LOOMIS | CA | 95650 | 942792265 | 501(C)(3) | $40,192 | $58,618 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| KOINONIA FAMILY SERVICES RENO TOTAL | |||||||||||
| 1355 AIRMOTIVE WAY | RENO | NV | 89502 | 942792265 | 501(C)(3) | $487 | $9,398 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| KVC HEALTH SYSTEMS TOTAL | |||||||||||
| 21350 WEST 153RD STREET | OLATHE | KS | 66061 | 480770308 | 501(C)(3) | $50,000 | $0 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| KVC KANSAS TOTAL | |||||||||||
| 21344 W 153RD STREET | OLATHE | KS | 66061 | 480770308 | 501(C)(3) | $14,386 | $96,583 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| LILLIPUT CHILDRENS SERVICES | |||||||||||
| 8391 AUBURN BLVD | CITRUS HEIGHTS | CA | 95610 | 942614102 | 501(C)(3) | $24,491 | $159,375 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| LUTHERAN SOCIAL SERVICES OF ILLINOIS TOTAL | |||||||||||
| 1001 EAST TOOHEY AVE | DES PLAINES | IL | 60018 | 362584799 | 501(C)(3) | $17,151 | $286,395 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| MARIN FOSTER PARENT ASSOCIATION TOTAL | |||||||||||
| 4280 REDWOOD HIGHWAY SUITE 1B | SAN RAFAEL | CA | 94903 | 680179648 | 501(C)(3) | $4,567 | $10,542 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| MARYHURST INC TOTAL | |||||||||||
| 1015 DORSEY LANE | LOUISVILLE | KY | 40223 | 311542209 | 501(C)(3) | $4,006 | $5,122 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| MIDWEST FOSTER CARE & ADOPTION ASSOCIATIO TOTAL | |||||||||||
| 18600 EAST 37TH TERRACE | INDEPENDENCE | MO | 64057 | 431895965 | 501(C)(3) | $382 | $48,750 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| MONROE HARDING INC TOTAL | |||||||||||
| 1120 GLENDALE LANE | NASHVILLE | TN | 37204 | 620476670 | 501(C)(3) | $1,778 | $24,403 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| MONTEREY COUNTY ASSOCIATION | |||||||||||
| 411 CENTRAL AVENUE | SALINAS | CA | 93901 | 273526596 | 501(C)(3) | $4,310 | $1,800 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC | FOSTER KIDS PROGRAM | |
| MORRISON CHLLD & FAMILY SERVICES TOTAL | |||||||||||
| 11035 NE SANDY BLVD | PORTLAND | OR | 97220 | 930354176 | 501(C)(3) | $10,913 | $27,164 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| NAPA FOSTER PARENT ASSOC | |||||||||||
| 1025 BANBURY COURT | NAPA | CA | 94558 | 680414371 | 501(C)(3) | $4,936 | $23,434 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| NEW HAMPSHIRE FOSTER & ADOPT PARENT TOTAL | |||||||||||
| PO BOX 3572 | CONCORD | NH | 03302 | 223275811 | 501(C)(3) | $2,399 | $4,518 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| NFI VERMONT INC TOTAL | |||||||||||
| 30 AIRPORT ROAD | SOUTH BURLINGTON | VT | 05403 | 030304434 | 501(C)(3) | $1,852 | $5,371 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| NORTH IDAHO CASA TOTAL | |||||||||||
| 816 EAST SHERMAN AVENUE SUITE 6 | COEUR DALENE | ID | 83814 | 820458229 | 501(C)(3) | $4,873 | $10,764 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| NORTH OLYMPIC FOSTER PARENT ASSOCIATION TOTAL | |||||||||||
| PO BOX 1286 | SEQUIM | WA | 98382 | 710905181 | 501(C)(3) | $7,195 | $14,180 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| OLIVE CREST | |||||||||||
| 555 TECHNOLOGY COURT SUITE 300 | RIVERSIDE | CA | 92507 | 952877102 | 501(C)(3) | $9,952 | $8,926 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| OLIVE CREST WASHINGTON TOTAL | |||||||||||
| 2500 - 116TH AVENUE NE | BELLEVE | WA | 98004 | 952877102 | 501(C)(3) | $48,226 | $235,790 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| OR FOSTER PARENT ASSOC | |||||||||||
| PO BOX 366 | SALEM | OR | 97308 | 911803863 | 501(C)(3) | $23,909 | $92,346 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| OUR CHILDREN'S HOMESTEAD TOTAL | |||||||||||
| 387 SHUMAN BLVD STE 170E | NAPERVILLE | IL | 60563 | 391791398 | 501(C)(3) | $323 | $4,850 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| PATH INC - IDAHO TOTAL | |||||||||||
| 9167 WEST STATE STREET | GARDEN CITY | ID | 83714 | 912159746 | 501(C)(3) | $4,702 | $16,305 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| PATH INC SEE KINDRED FAMILY FOCUS TOTAL | |||||||||||
| 1700 NORTH BROADWAY SUITE 160 | ROCHESTER | MN | 55906 | 237272195 | 501(C)(3) | $5,486 | $54,505 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| PRESSLEY RIDGE TOTAL | |||||||||||
| 5500 CORPORATE DRIVE SUITE 400 | PITTSBURGH | PA | 15237 | 250965460 | 501(C)(3) | $3,054 | $29,410 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| PROMISES2KIDS | |||||||||||
| 9400 RUFFIN COURT SUITE A | SAN DIEGO | CA | 92123 | 953655288 | 501(C)(3) | $109,095 | $47,838 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| RIVER OAK CENTER FOR CHILDREN | |||||||||||
| 5445 LAUREL HILLS DRIVE | SACRAMENTO | CA | 95841 | 942519001 | 501(C)(3) | $6,167 | $90,551 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| SACRAMENTO CHILDREN'S HOME | |||||||||||
| 2750 SUTTERVILLE ROAD | SACRAMENTO | CA | 95820 | 941156588 | 501(C)(3) | $2,812 | $17,976 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| SAN DIEGO FOSTER PARENT ASSOC | |||||||||||
| 1089 EL CAJON BLVD SUITE D | EL CAJON | CA | 92020 | 330925183 | 501(C)(3) | $17,057 | $51,013 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| SANTA CLARA COUNTY FOSTER & ADOPTIVE PARENT ASSOCIATION | |||||||||||
| 373 W JULIAN STREET | SAN JOSE | CA | 95110 | 770044714 | 501(C)(3) | $20,135 | $124,158 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| SEENA MAGOWITZ FOUNDATION TOTAL | |||||||||||
| 7105 EAST PARADISE DRIVE | SCOTTSDALE | AZ | 85254 | 204751072 | 501(C)(3) | $52,500 | $0 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| SENECA FAMILY OF AGENCIES | |||||||||||
| 6925 CHABOT ROAD | OAKLAND | CA | 94618 | 942971761 | 501(C)(3) | $5,386 | $23,814 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC | FOSTER KIDS PROGRAM | |
| SIERRA FOREVER FAMILIES | |||||||||||
| 8928 VOLUNTEER LANE SUITE 100 | SACRAMENTO | CA | 95826 | 680002878 | 501(C)(3) | $5,808 | $52,351 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| SOUTH CAROLINA YOUTH ADVOCATE PROGRAM TOTAL | |||||||||||
| 140 STONERIDGE DRIVE SUITE 350 | COLUMBIA | SC | 29210 | 341652048 | 501(C)(3) | $9,540 | $60,477 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| ST JOSEPH ORPHANAGE TOTAL | |||||||||||
| 5400 EDALBERT DRIVE | CINCINNATI | OH | 45239 | 310537147 | 501(C)(3) | $2,188 | $3,555 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| ST PJ'S CHILDREN'S HOME TOTAL | |||||||||||
| 919 MISSION ROAD | SAN ANTONIO | TX | 78210 | 741143129 | 501(C)(3) | $3,924 | $38,885 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| STRAIGHT FROM THE HEART | |||||||||||
| 839 W SAN MARCOS BLVD | SAN MARCOS | CA | 92078 | 330883050 | 501(C)(3) | $12,700 | $51,263 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| SUNRISE CHILDREN'S SERVICES TOTAL | |||||||||||
| 300 HOPE STREET | MT WASHINGTON | KY | 40047 | 610597273 | 501(C)(3) | $59,776 | $4,502 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| TGEN TOTAL | |||||||||||
| 445 NORTH FIFTH STREET | PHOENIX | AZ | 85004 | 753065445 | 501(C)(3) | $500,000 | $0 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| THE BAIR FOUNDATION TOTAL | |||||||||||
| 17 EAST CARL ALBERT | MCALESTER | OK | 74501 | 251191561 | 501(C)(3) | $1,771 | $3,265 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| THE BUCKEYE RANCH TOTAL | |||||||||||
| 2440 DAWNLIGHT AVENUE | COLUMBUS | OH | 43211 | 310642111 | 501(C)(3) | $4,124 | $25,438 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| THE CALL TOTAL | |||||||||||
| 3800 N RODNEY PARHAM STE 301 | LITTLE ROCK | AR | 72212 | 208866268 | 501(C)(3) | $581 | $8,875 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| THE UP CENTER TOTAL | |||||||||||
| 150 BOUSH ST SUITE 500 | NORFOLK | VA | 23510 | 540674774 | 501(C)(3) | $10,796 | $54,275 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| THE VILLAGES TOTAL | |||||||||||
| 3833 N MERIDIAN STREET | INDIANAPOLIS | IN | 46208 | 351708240 | 501(C)(3) | $2,275 | $11,890 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| THE WISHING WELL | |||||||||||
| 16524 89TH AVE E | PUYALLUP | WA | 98375 | 454004786 | 501(C)(3) | $23,714 | $96,590 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| THOMPSON CHILD & FAMILY FOCUS TOTAL | |||||||||||
| 6800 ST PETERS LANE | MATTHEWS | NC | 28105 | 560547460 | 501(C)(3) | $1,778 | $18,737 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| THREE RIVERS ADOPTION COUNCIL TOTAL | |||||||||||
| 307 4TH AVE STE 310 | PITTSBURGH | PA | 15210 | 251383638 | 501(C)(3) | $493 | $9,350 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| TOGETHER WE RISE TOTAL | |||||||||||
| 580 W LAMBERT ROAD A | BREA | CA | 92821 | 263043727 | 501(C)(3) | $175,000 | $0 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| TRANSITIONS CHILDREN'S SERVICES TOTAL | |||||||||||
| 1945 NHELM AVENUE SUITE 101 | FRESNO | CA | 93727 | 942971761 | 501(C)(3) | $5,955 | $12,700 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| TREEHOUSE | |||||||||||
| 2100 24TH AVE S STE 200 | SEATTLE | WA | 98144 | 911425676 | 501(C)(3) | $92,203 | $150,530 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| UNITY CARE GROUP | |||||||||||
| 1400 PARKMOOR AVE SUITE 115 | SAN JOSE | CA | 95126 | 770323115 | 501(C)(3) | $21,680 | $85,367 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| UPLIFT FAMILY SERVICES TOTAL | |||||||||||
| 9343 TECH CENTER DRIVE SUITE 200 | SACRAMENTO | CA | 95826 | 942295953 | 501(C)(3) | $10,880 | $16,700 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| USPIRITUS TOTAL | |||||||||||
| 3121 BROOKLAWN CAMPUS DRIVE | LOUISVILLE | KY | 40218 | 610471572 | 501(C)(3) | $3,882 | $3,480 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| UTAH YOUTH VILLAGE TOTAL | |||||||||||
| 5800 SOUTH HIGHLAND DRIVE | SALT LAKE CITY | UT | 84121 | 870301014 | 501(C)(3) | $13,177 | $75,320 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| VALLEY OF MOON CHILDREN FDN | |||||||||||
| PO BOX 11671 | SANTA ROSA | CA | 95406 | 680343720 | 501(C)(3) | $6,090 | $23,149 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| VOICES FOR CHILDREN - COLORADO TOTAL | |||||||||||
| 6672 GUNPARK DRIVE SUITE 100 | BOULDER | CO | 80301 | 840984449 | 501(C)(3) | $1,371 | $14,215 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| WESTERN REGIONAL CASA TOTAL | |||||||||||
| PO BOX 1653 - 625 4TH AVE | HUNTINGTON | WV | 25717 | 550754943 | 501(C)(3) | $853 | $7,420 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| YOUTH & FAMILY PROGRAM | |||||||||||
| 2770 PIONEER DRIVE | REDDING | CA | 96001 | 680027507 | 501(C)(3) | $15,352 | $87,761 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| YOUTH ADVOCATES SERVICES TOTAL | |||||||||||
| 825 GRANDVIEW AVE | COLUMBUS | OH | 43215 | 310943024 | 501(C)(3) | $1,982 | $12,065 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| YOUTH VILLAGES TENNESSEE TOTAL | |||||||||||
| 3320 BROTHER BOULEVARD | MEMPHIS | TN | 38133 | 581716970 | 501(C)(3) | $26,018 | $147,920 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| 4KIDS OF SOUTH FLORIDA | |||||||||||
| 2717 WEST CYPRESS CREEK ROAD | FORT LAUDERDALE | FL | 33309 | 611416525 | 501(C)(3) | $79,614 | $20,768 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| A KID'S PLACE OF TAMPA BAY | |||||||||||
| 1715 LITHIA PINECREST ROAD | BRANDON | FL | 33511 | 262757636 | 501(C)(3) | $4,327 | $58,050 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| ACTION THROUGH ADVOCACY | |||||||||||
| 2223 NE LYNDA LANE | BEND | OR | 97701 | 461333866 | 501(C)(3) | $2,885 | $27,208 | FMV/COST FOR NEW ITEMS | CLOTHING, SHOES, ETC. | FOSTER KIDS PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 153 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TICKET TO DREAM FOUNDATION DONATES ONLY TO OTHER SECTION 501(C)(3) ORGANIZATIONS THAT ARE REQUIRED TO MONITOR THEIR USE OF GRANT FUNDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALE CARLSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DALE IS A 60% OWNER MEMBER OF BUNKER WILSON,LLC MANAGEMENT COMPANY | RelationshipDescriptionTxt |
| Transaction | $231,600 | TransactionAmt |
| Transaction | INDEPENDENT CONTRACTOR ARRANGEMENT FOR CONSULTING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,594,949 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT & COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION | TICKET TO DREAM FOUNDATION PROVIDES IN-KIND AND MONETARY CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS LOCATED THROUGHOUT THE UNITED STATES WITH PARTICULAR EMPHASIS ON CHARITIES RELATED TO CHILDREN IN NEED. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION | TICKET TO DREAM FOUNDATION PROVIDES IN-KIND AND MONETARY CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS LOCATED THROUGHOUT THE UNITED STATES WHERE SLEEP TRAIN AND MATTRESS FIRM DO BUSINESS. OUR CHARITABLE PURPOSE IS TO SUPPORT WORTHY CHARITABLE CAUSES AND CHARITIES WITH PARTICULAR EMPHASIS ON CHARITIES RELATED TO CHILDREN IN NEED. |
| FORM 990, PART VI, SECTION A, LINE 2 | LINE 2 EXPLANATION - BUSINESS RELATIONSHIPS: DALE CARLSEN (BOARD MEMBER), MIKE WILSON (BOARD MEMBER), MAURI KNOWLES (OFFICER) AND SARAH TIERNEY (SECRETARY) OF TICKET TO DREAM FOUNDATION ("THE FOUNDATION") ARE ALSO EMPLOYEES OR OFFICERS OF MATTRESS FIRM, INC.,(MFRM) OR BUNKER WILSON, LLC. AS A RESULT, MFRM IS A MAJOR SUPPORTER OF THE IN-STORE COLLECTION DRIVES AND DONATE LIMITED ADMINISTRATIVE RESOURCES AND SUPPORT TO THE FOUNDATION, INCLUDING COMPUTER AND OFFICE EQUIPMENT, OFFICE SUPPLIES AND OFFICE SPACE, AS WELL AS ADMINISTRATIVE, PUBLIC RELATIONS AND EXTERNAL COMMUNICATIONS SUPPORT. THE FOUNDATION DOES NOT REIMBURSE MFRM FOR THE ADMINISTRATIVE RESOURCES AND SUPPORT WHICH THEY PROVIDE. AS SUCH, THE RESULTING REVENUE AND RELATED EXPENSES HAVE BEEN RECOGNIZED IN THE FINANCIAL STATEMENTS FOR THESE DONATED ADMINISTRATIVE RESOURCES AND SUPPORT AS REQUIRED BUT NOT RECOGNIZED ON THE TAX RETURN, SEE ADJUSTMENT FOR DONATED SERVICES AND USE OF FACILITIES ON SCHEDULE D, PART XI. THE FOUNDATION DOES REIMBURSE BUNKER WILSON FOR ADMINISTRATIVE SUPPORT, EXPENSE IS RECORDED AS MANAGEMENT FEES. HOWEVER, MFRM AND BUNKER WILSON, LLC DO NOT HAVE CONTROL OVER THE FOUNDATION BECAUSE THREE OUT OF THE FIVE VOTING BOARD OF DIRECTORS ARE UNRELATED TO EITHER A BUSINESS OR FAMILY RELATIONSHIP. JANET ANTON, GINA DAVIS AND JOHN HAITZ, OFFICERS OF THE ORGANIZATION, ARE EMPLOYEES OF BUNKER WILSON, LLC THAT PROVIDES SERVICES TO THE FOUNDATION. FAMILY RELATIONSHIP: DALE CARLSEN (OFFICER) AND KATHRYN CARLSEN (BOARD MEMBER) ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - THE INITIAL REVIEW OF THE FORM 990 IS PERFORMED BY OFFICERS OF THE ORGANIZATION WITH SUBSEQUENT BOARD MEETING DISCUSSIONS. A COPY IS PROVIDED TO ALL MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REVIEWS ALL OFFICERS AND DIRECTORS ANNUALLY TO DETERMINE THAT THERE ARE NO CONFLICTS OF INTEREST IN ADDITION TO REQUIRING DISCLOSURE OF POTENTIAL CONFLICTS BY SUCH PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAIABLE UPON REQUEST. |
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