2015-11-06T07:53:59-08:00 2014-12-31 BFBA LLP 83 Scripps Drive Suite 210 Sacramento CA 95825 990 2014-01-01 900355853 Ticket to Dream Foundation TICK 9167514354 PO Box 7070 Citrus Heights CA 95621 Kathryn Carlsen President 2015-11-06 true Patricia A Faith P00294123 9169240800 2014 2016-03-07 17:11:31Z Kathryn Carlsen PO Box 7070 Citrus Heights CA 95621 6403239 false false X www.tickettodream.org X 2008 CA Ticket to Dream Foundation provides in-kind and monetary contributions to non-profit organizations located in California, Washington Oregon and Idaho with particular emphasis on charities related to children in need. 5 5 0 150 0 5636201 5719496 384104 361 274 401123 135280 6037685 6239154 5949947 5869030 0 0 0 0 20729 70639 5970676 5939669 67009 299485 544745 836846 14765 7381 529980 829465 X Ticket to Dream Foundation provides in-kind and monetary contributions to non-profit organizations located in California, Washington Oregon and Idaho where Sleep Train, Mattress Discounters and Sleep Country USA do business. Our charitable purpose is to support worthy charitable causes and charities with particular emphasis on charities related to children in need. true false 5048378 451806 4596572 Sleep Train Foster Kids & Sleep Country Foster Kids - These programs hold six collection drives throughout the year to gather in-kind and monetary donations for nonprofit foster care organizations. New items are purchased with the monetary contributions and included with the other in-kind donations. These programs provide foster children throughout California, Oregon, Washington and Idaho 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 completed 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 provides 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. 640000 640000 883249 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 California and the Northwest with pursuing secondary education, transitioning into independent living, and participating in special extracurricular activities. 133379 133379 156351 Sleep Country 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. 47273 47273 384104 5869030 true true false false false false false false false false true false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 0 false false false false false false false true true false 0 false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true false false false false false CA ID OR WA X Mary Carson 9167514354 PO Box 7070 Citrus Heights CA 95621 X Dale Carlsen BOARD MEMBER 2.00 0.00 X 0 0 0 Mike Wilson BOARD MEMBER 2.00 0.00 X 0 0 0 Lori Stewart BOARD MEMBER 2.00 0.00 X 0 0 0 Maureen Matthews BOARD MEMBER 2.00 0.00 X 0 0 0 Teres Mugnaini BOARD MEMBER 2.00 0.00 X 0 0 0 Kathryn Carlsen President 2.00 0.00 X 0 0 0 Mauri Knowles Vice President 10.00 0.00 X 0 0 0 Sarah Tierney Secretary 2.00 0.00 X 0 0 0 Mary Carson Treasurer 10.00 0.00 X 0 0 0 0 false false false 0 740235 4979261 4596572 5719496 12 K's Of Christmas 278847 278847 Camp Sweet Dreams 36852 36852 Good Deeds Dogs 68405 68405 384104 274 274 0 0 0 0 299365 740235 164085 135280 135280 0 0 0 6239154 384104 135554 5869030 5869030 0 0 0 0 0 0 0 0 0 0 29780 29780 0 0 0 0 0 0 1680 1680 0 0 0 0 0 0 0 0 7517 7517 4050 4050 Bank & Cr Cd Processing Fees 25901 25901 BOARD EXPENSES 795 795 Business Expenses 476 476 Taxes and Licenses 440 440 0 5939669 5869030 70639 0 487821 707881 0 0 35000 110000 0 0 0 0 4558 22550 8143 21924 14407 0 0 0 0 0 544745 836846 14765 7381 14765 7381 X 471606 495876 58374 333589 529980 829465 544745 836846 299485 X false true X false false X 2615375 3529786 4914660 5636201 5719496 22415518 0 0 2615375 3529786 4914660 5636201 5719496 22415518 0 22415518 209 391 361 274 1235 0 320 320 22417073 2028479 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22550 8143 14407 14407 6403239 164085 164085 6239154 6239154 6103754 164085 164085 5939669 5939669 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Direct Expenses $164085 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Direct Expenses $164085 X false GOLF TOURNEY 883249 679935 203314 39167 54265 28600 18389 PAJAMA BOWL 156351 60300 96051 23664 1039600 740235 299365 62831 54265 28600 18389 164085 135280 true Agape Villages Foster Family 3160 Crow Canyon Place 120 San Ramon CA 94582 680226944 501(c)(3) 8508 68405 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Alameda CASA 1000 San Leandro Blvd 300 San Leandro CA 94105 943309728 501(c)(3) 40000 0 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Alternative Family Services 1421 Guerneville Rd Ste 218 Santa Rosa CA 95403 942427088 501(c)(3) 38667 217915 FMV/Cost for new items Clothing, shoes, etc. Foster Kids Program Blue Skies for Children 2505 Cedarwood Ave Ste 2 Bellingham WA 98225 912061794 501(c)(3) 13691 41340 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Bridge The Gap 13023 NE Hwy 99 Ste C Vancouver WA 98686 680523104 501(c)(3) 17380 133300 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Casa De Amparo 324 Buena Creek Rd San Marcos CA 92069 953315571 501(c)(3) 10000 0 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program CASA for Children Multnomah 1401 NE 68th Ave Portland OR 97213 930923866 501(c)(3) 75000 0 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program CASA of Central Oregon 1435 NE 4th St STE C Bend OR 97701 931062982 501(c)(3) 10000 0 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program CASA of Cowlitz County 1024 Broadway Street Longview WA 98632 911644688 501(c)(3) 16966 30767 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program CASA of Jackson County 613 Market Street Medford OR 97504 943215621 501(c)(3) 13475 11088 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program CASA of Merced County 2824 Park Avenue Suite A Merced CA 95348 272084694 501(c)(3) 10000 10175 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program CASA of San Bernardino County PO Box 519 Rialto CA 92377 330362613 501(c)(3) 15506 27040 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program CASA of Stanislaus County PO Box 3488 Modesto CA 95353 912168629 501(c)(3) 4254 30475 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program CASA Sacramento PO Box 278383 Sacramento CA 95827 680257139 501(c)(3) 75000 0 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program CASA Voices for Children 129 NW 4th St Ste B Corvallis OR 97330 943265415 501(c)(3) 1550 32901 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) 83360 106140 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Childrens Law Center 8950 Cal Center Dr Ste 301 Sacramento CA 95826 954252143 501(c)(3) 13766 143550 FMV/Cost for new items Clothing, shoes, etc. Foster Kids Program Childrens Vill of Sonoma Cty 1321 Lia Lane Santa Rosa CA 95404 680412763 501(c)(3) 2602 28950 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Christian Comm Placement Ctr 4890 32nd Ave SE Salem OR 97317 943112571 501(c)(3) 6861 25342 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) 11764 138745 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Comm & Family Svcs Fdn 1502 Roland Avenue Port Orchard WA 98366 911976364 501(c)(3) 19155 87743 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Compass Health Foster Care PO Box 3810 MS 40 Everett WA 98213 911180810 501(c)(3) 10368 20300 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program East Bay Chlidrens Law Off 7700 Edgewater Drive Ste 210 Oakland CA 94621 264504468 501(c)(3) 11764 78830 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Edgewood Center for Children 1801 Vincent St San Francisco CA 94116 941186168 501(c)(3) 7208 66160 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) 34540 309830 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) 8508 71280 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Family Advocate 3010 W State St Ste 104 Boise ID 83703 820344205 501(c)(3) 10450 39394 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Foster & Adoptive Parent Asso PO Box 71531 Eugene OR 97401 930900054 501(c)(3) 3475 34297 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Foster a Dream 628 Escobar Street Martinez CA 94553 946001984 501(c)(3) 13766 259560 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Foster Care & Relative Res Ne 7829 Pacific Ave Tacoma WA 98408 452531715 501(c)(3) 0 6500 FMV/Cost of new items Clothing, shoes, etc. Foster Kids Program Foster Family Care Network 9830 NE Cascades Parkway200 Portland OR 97220 270007290 501(c)(3) 16560 76189 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Fred Finch Youth Center 3800 Coolidge Ave Oakland CA 94602 940474080 501(c)(3) 18674 162228 FMV/Cost for new items Clothing, shoes, etc. Foster Kids Program Fresno & Madera CASA 1252 Fulton Mall Fresno CA 93721 770401361 501(c)(3) 10000 0 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Girl Scouts of Northern Calif 1650 Harbor Bay Parkway 100 Alamada CA 94502 941551410 501(c)(3) 0 32900 FMV/Cost for new items Clothing, shoes, etc. Foster Kids Program Golden State Family Services PO Box 130 Kingsburg CA 93631 680387999 501(c)(3) 5506 17980 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Homes of Hope 1045 7th St Clarkston WA 99403 753251667 501(c)(3) 1000 20393 FMV/Cost for new items Clothing, shoes, etc. Foster Kids Program Kern CASA 2000 24th St 130 Bakersfield CA 93301 770344298 501(c)(3) 10000 0 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Kinship House 1823 NE 8th Ave Portland OR 97212 931180331 501(c)(3) 10633 74454 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Koinonia Foster Homes PO Box 1403 Loomis CA 95650 942792265 501(c)(3) 16518 68193 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Lane County CASA PO Box 2745 Eugene OR 97402 931185120 501(c)(3) 10000 0 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) 12614 103720 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Marin Foster Parent Assoc 4280 Redwood Highway Suite 8 San Rafael CA 94903 680179648 501(c)(3) 4254 48650 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Napa Foster Parent Assoc 1025 Banbury Ct Napa CA 94558 680414371 501(c)(3) 5506 56820 FMV/Cost for new items Clothing, shoes, etc. Foster Kids Program North Idaho CASA 208 N 4th St Coeur dAlene ID 83814 820458229 501(c)(3) 2020 31051 FMV/Cost for new items Clothing, shoes, etc. Foster Kids Program North Olympic Foster Parent A PO Box 1286 Sequim WA 98382 710905181 501(c)(3) 7043 39490 FMV/Cost for new items Clothing, shoes, etc. Foster Kids Program Olive Crest 515 116th Ave NE Ste 174 Bellevue WA 98004 952877102 501(c)(3) 45318 386770 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program OR Foster Parent Assoc 707 13th Street Ste 275 Salem OR 97301 911803863 501(c)(3) 12189 159310 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Pierce County CASA 5501 6th Ave Tacoma WA 98406 462556857 501(c)(3) 75000 0 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Placer CASA 11641 Blocker Dr Auburn CA 95603 770620948 501(c)(3) 40000 0 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Promises2Kids 9440 Ruffin Ct Ste A San Diego CA 92123 953655288 501(c)(3) 14157 190407 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) 9337 65950 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Sacramento Childrens Home 2750 Sutterville Road Sacramento CA 95820 941156588 501(c)(3) 5506 31410 FMV/Cost for new items Clothing, shoes, etc. Foster Kids Program San Diego Foster Parent Assoc 1089 El Cajon Blvd Ste D El Cajon CA 92020 330925183 501(c)(3) 11764 98837 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program San Francisco CASA 2535 Mission Street San Francisco CA 94110 943039028 501(c)(3) 75000 0 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program SC County Foster&Adopt Parent 373 West Julian Street San Jose CA 95110 770044714 501(c)(3) 11764 153085 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) 3352 28630 FMV/Cost for new items Clothing, Shoes, etc Foster Kids Program Shasta CASA 2400 Washington Ave Redding CA 96001 200984601 501(c)(3) 10000 0 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Sierra Forever Families 8928 Volunteer Lane Ste 100 Sacramento CA 95826 680002878 501(c)(3) 8360 38050 FMV/Cost of new items Clothing, shoes, etc. Foster Kids Program Sonoma CASA PO Box 1418 Kenwood CA 95452 680404770 501(c)(3) 10000 0 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program South Bay Community Services 430 F Street Chula Vista CA 91910 952693142 501(c)(3) 0 30240 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Straight From The Heart 839 West San Marcos Blvd San Marcos CA 92078 330883050 501(c)(3) 11764 98655 FMV/Cost for new items Clothing, shoes, etc. Foster Kids Program The Grace Homes PO Box 4307 Visalia CA 93278 942786840 501(c)(3) 6856 25294 FMV/Cost for new items Clothing, shoes, etc. Foster Kids Program The Wishing Well 4720 112th Street E Tacoma WA 98446 454004786 501(c)(3) 21143 96877 FMV/Cost of new items Clothing, shoes, etc. Foster Kids Program Transistions Childrens Serv 1945 N Helm Ave Suite 101 Fresno CA 93650 942971761 501(c)(3) 4254 13810 FMV/Cost for new items Clothing, shoes, etc. Foster Kids Program Treehouse 2100 24th Avenue S 200 Seattle WA 98144 911425676 501(c)(3) 69664 161070 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Unity Care Group 1400 Parkmoor Ave Ste 115 San Jose CA 95126 770323115 501(c)(3) 9337 120495 FMV/Cost of new items Clothing, shoes, etc. Foster Kids Program Valley of Moon Children Fdn PO Box 11671 Santa Rosa CA 95406 680343720 501(c)(3) 8360 86880 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Voices for Children 2851 Meadow Lark Drive San Diego CA 92123 953786047 501(c)(3) 75000 0 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program Youth & Family Program 2877 Childress Drive Anderson CA 96007 680027507 501(c)(3) 11012 55011 FMV/Cost for new items Clothing, Shoes, etc. Foster Kids Program 69 0 Grantmaker's Description of How Grants are Used Ticket to Dream Foundation donates only to other section 501(c)(3) organizations that are required to monitor their use of grant funds. 4596572 Thrift & Cost false false false Form 990, Part III, Line 2: New Services Ticket to Dream Foundation began two new programs in the current year:Good Deed Dogs - Good Deed Dogs is dedicated to raising funds and awareness for highly skilled assistance dogs that are needed to enhance the lives of people living with disability or recovering from a serious medical condition. All funds raised benefit the exclusive partner, Canine Companions For Independence, which is a nationwide 501(c)(3) non-profit organization dedicated to training highly skilled assistance dogs and matching them with clients.Camp Sweet Dreams - The Camp Sweet Dreams campaign, initiated by Entercom Communications Corp. through the Sleep Train Foster Kids and Sleep Country Foster Kids Program, is focused on providing extra-curricular activities and summer camps to foster youth. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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. OTHER PROGRAM SERVICES 5: Good Deed Dogs - Good Deed Dogs is dedicated to raising funds and awareness for highly skilled assistance dogs that are needed to enhance the lives of people living with disability or recovering from a serious medical condition. All funds raised benefit the exclusive partner, Canine Companions For Independence, which is a nationwide 501(c)(3) non-profit organization dedicated to training highly skilled assistance dogs and matching them with clients. OTHER PROGRAM SERVICES 6: Camp Sweet Dreams - The Camp Sweet Dreams campaign, initiated by Entercom Communications Corp. through the Sleep Train Foster Kids and Sleep Country Foster Kids Program, is focused on providing extra-curricular activities and summer camps to foster youth. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 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 The Sleep Train, Inc. and Subsidiaries (Sleep Train) and/or Mattress Firm, Inc., (MFRM).Sleep Train and MFRM are major supporters of the in-store collections drives and donate limited administrative resources and support to the Foundation, including computer and office equipment and office space, as well as administrative, public relations and external communications support. The Foundation does not reimburse Sleep Train or MFRM for the administrative resources and support which it provides, and no revenue and related expenses have been reognized in the financial statements for these donated administrative resources and support. During the year Sleep Train and MFRM purchased various supplies on behalf of the Foundation for which Sleep Train and MFRM have been reimbursed. However, Sleep Train and MFRM do not have control over the Foundation because three out of the five voting Board of Directors are unrelated to The Sleep Train, Inc in either a business or family relationship.Family Relationship:Dale Carlsen (Board Member) and Kathryn Carlsen (Officer) are married. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available Documents are avaiable upon request.