TY 2019 Form 990

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

TICKET TO DREAM FOUNDATION

Employer identification number

90-0355853

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	6,459,308	11,603,078	7,756,870	5,827,052	10,337,091	41,983,399
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	6,459,308	11,603,078	7,756,870	5,827,052	10,337,091	41,983,399
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						241,227
6	Public support. Subtract line 5 from line 4.						41,742,172

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	6,459,308	11,603,078	7,756,870	5,827,052	10,337,091	41,983,399
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	454	777	650	813	650	3,344
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	130,162	159,326	400,936	268,873	257,624	1,216,921
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						43,203,664

Gross receipts from related activities, etc. (see instructions) ..................

940,008

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

96.620 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

96.150 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PUBLIC SUPPORT - 2016 AMOUNTS	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.

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

TICKET TO DREAM FOUNDATION

Employer identification number

90-0355853

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization TICKET TO DREAM FOUNDATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization TICKET TO DREAM FOUNDATION		Employer identification number 90-0355853

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization TICKET TO DREAM FOUNDATION			Employer identification number 90-0355853
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

TICKET TO DREAM FOUNDATION

Employer identification number

90-0355853

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	2,401,639
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	20,415,383
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b	9,670,672
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	149,346
e	Add lines 2a through 2d .....................			2e	9,820,018
3	Subtract line 2e from line 1..................			3	10,595,365
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	10,595,365

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	20,094,323
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	9,670,672
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	149,346
e	Add lines 2a through 2d....................			2e	9,820,018
3	Subtract line 2e from line 1...................			3	10,274,305
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	10,274,305

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING DIRECT EXPENSES RECLASSED FROM EXPENSE 76,842. NON-CASH PRIZE CONTRIBUTIONS TO FUNDRAISING EXPENSES 72,504.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING DIRECT EXPENSES RECLASSED TO REVENUE 76,842. NON-CASH PRIZE CONTRIBUTIONS TO FUNDRAISING EXPENSES 72,504.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
TICKET TO DREAM FOUNDATION

Employer identification number

90-0355853

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2019

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 GOLF TOURNEY (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	848,157	848,157
2	Less: Contributions . . . .	464,127	464,127
3	Gross income (line 1 minus line 2) . . . . . .	384,030	384,030

4	Cash prizes . . . . .
5	Noncash prizes . . . .	78,954	78,954
6	Rent/facility costs . . . .	5,106	5,106
7	Food and beverages . . .	28,960	28,960
8	Entertainment . . . .	35,620	35,620
9	Other direct expenses . . .	706	706
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		149,346
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		234,684

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .			22,940	22,940

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

22,940

Enter the state(s) in which the organization conducts gaming activities: CA

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2019

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

100.000 %

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation
PART III, LINE 9	GROSS GAMING REVENUE CONSISTS SOLEY OF PROCEEDS RECEIVED FROM THE SALE OF RAFFLE TICKETS AT THE FOUNDATION'S ANNUAL RAISING GOLF TOURNAMENT.

Schedule G (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
TICKET TO DREAM FOUNDATION

Employer identification number
90-0355853

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) A4KIDS OF SOUTH FLORIDA 2717 WEST CYPRESS CREEK ROAD FORT LAUDERDALE,FL33309	61-1416525	501(C)(3)	2,000	9,116	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(2) ACOMING OF AGE 7891 MISSION GROVE PKWY B RIVERSIDE,CA92508	33-6424303	501(C)(3)	1,500	34,506	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(3) AKID'S PLACE OF TAMPA BAY 1715 LITHIA PINECREST ROAD BRANDON,FL33511	26-2757636	501(C)(3)	1,500	33,832	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(4) ADVOCATES FOR CHILDREN 10855 E BETHANY DRIVE STE 200 AURORA,CO80014	74-2414133	501(C)(3)	1,000	8,990	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(5) AGAPE VILLAGES 572 COMMERCE COURT MANTECA,CA95336	68-0226944	501(C)(3)	750	127,888	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(6) AGING UP PO BOX 22963 SACRAMENTO,CA95822	81-3023085	501(C)(3)	8,200	9,950	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(7) ALAMEDA CASA 1000 SAN LEANDRO BLVD 300 SAN LEANDRO,CA94577	94-3309728	501(C)(3)	0	45,000	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(8) ALTERNATIVE FAMILY SERVICES 401 ROLAND WAY 100 OAKLAND,CA94621	94-2427088	501(C)(3)	5,000	514,156	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(9) ANGEL REACH 729 NORTH FRAZIER CONROE,TX77301	20-5665097	501(C)(3)	1,500	20,680	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(10) ARIZONA HELPING HANDS 7850 EAST GELDING DRIVE 500 SCOTTSDALE,AZ85260	86-0935988	501(C)(3)	0	84,640	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(11) ARIZONA'S CHILDREN ASSOCIATION 711 EAST MISSOURI AVE SUITE 200 PHOENIX,AZ85014	86-0096772	501(C)(3)	11,576	89,430	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(12) ARROW CHILD & FAMILY MINISTRIES 2929 FM 2920 SPRING,TX77388	74-2622426	501(C)(3)	3,250	40,753	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(13) AUSTIN ANGELS 9901 BRODIE LANE AUITE 160 MB 255 AUSTIN,TX78748	27-2087142	501(C)(3)	2,500	48,753	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(14) BETHANY CHRISTIAN SERVICES 901 EASTERN AVE NE GRAND RAPIDS,MI49503	38-3542119	501(C)(3)	1,000	22,922	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(15) BLOOM OUR YOUTH 150 MARQUIS DRIVE FAYETTEVILLE,GA30214	58-1740987	501(C)(3)	3,500	46,638	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(16) BLUE SKIES FOR CHILDREN 2505 CEDARWOOD AVE STE 5 BELLINGHAM,WA98225	91-2061794	501(C)(3)	2,500	42,656	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(17) BRAVE HEART CHILDREN IN NEED INC 3636 S SHERWOOD FORREST BLVD ST 610H BATON ROUGE,LA70816	83-0400324	501(C)(3)	3,000	21,247	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(18) BRIDGE THE GAP 907 HARNEY PO BOX 9809 VANCOUVER,WA98660	68-0523104	501(C)(3)	2,000	81,422	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(19) CA COMMUNITY COLLEGES 1102 Q STREET 4800 SACRAMENTO,CA95811	68-0412350	501(C)(3)	0	144,488	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(20) CAMP TO BELONG PO BOX 1147 VICTOR,ID83455	94-3229145	501(C)(3)	12,000	3,660	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(21) CASA COWLITZ COUNTY 1024 BROADWAY ST LONGVIEW,WA98632	91-1644688	501(C)(3)	2,000	54,092	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(22) CASA FOR CHILDREN OF DC 515 M STREET SE BLDG 74 STE 201 WASHINGTON,DC20003	03-0472883	501(C)(3)	1,000	21,122	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(23) CASA FOUNDATION 4045 SOUTH BUFFALO DR STE A160-101 LAS VEGAS,NV89147	94-2920606	501(C)(3)	3,000	82,040	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(24) CASA OF MERCED 2824 PARK AVENUE SUITE A MERCED,CA95348	27-2084694	501(C)(3)	3,644	36,234	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(25) CASA OF ADAMS & BROOMFIELD COUNTIES 1100 JUDICIAL CENTER DRIVE BRIGHTON,CO80061	31-1657019	501(C)(3)	4,872	43,908	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(26) CASA OF BROWN COUNTY 414 EAST WALNUT STREET SUITE 170 GREEN BAY,WI54301	20-0476117	501(C)(3)	750	20,206	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(27) CASA OF JACKSON COUNTY 613 MARKET ST MEDFORD,OR97504	94-3215621	501(C)(3)	4,000	5,980	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(28) CASA OF JEFFERSON & GILPIN COUNTIES 100 JEFFERSON COUNTY PARKWAY 1536 GOLDEN,CO80401	84-1530736	501(C)(3)	16,126	75,435	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(29) CASA OF KENT COUNTY INC 180 OTTAWA AVE NW GRAND RAPIDS,MI49503	20-2112557	501(C)(3)	2,250	3,002	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(30) CASA OF NORTHWEST ARKANSAS 3825 CAWOOD LANE SPRINGDALE,AR72762	71-0708334	501(C)(3)	7,500	7,275	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(31) CASA OF SUMMIT COUNTY 650 DAN STREET AKRON,OH44310	34-1956268	501(C)(3)	1,000	7,714	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(32) CASA OF TARRANT COUNTY 101 SUMMIT AVE SUITE 505 FORT WORTH,TX76102	75-1895412	501(C)(3)	2,000	16,412	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(33) CASA PLACER 3715 ATHERTON ROAD SUITE 1 ROCKLIN,CA95765	77-0620948	501(C)(3)	5,000	8,825	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(34) CASA SACRAMENTO 01 BICENTENNIAL CIRCLE SUITE 220 SACRAMENTO,CA95826	68-0257139	501(C)(3)	0	36,992	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(35) CASA OF SAN BERNARDINO COUNTY PO BOX 519 RIALTO,CA92377	33-0362613	501(C)(3)	2,500	36,714	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(36) CASA OF SOLANO COUNTY 600 UNION AVE 204 FAIRFIELD,CA94533	20-2551209	501(C)(3)	500	36,380	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(37) CASA OF STANISLAUS COUNTY PO BOX 3488 MODESTO,CA95353	91-2168629	501(C)(3)	2,500	118,648	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(38) CASA VOICES FOR CHILDREN 129 NW 4TH ST SUITE B CORVALLIS,OR97330	94-3265415	501(C)(3)	1,000	33,231	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(39) CHILD ADVOCATES 3701 KIRBY DR STE 400 HOUSTON,TX77098	76-0111345	501(C)(3)	2,000	41,828	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(40) CHILD ADVOCATES DENVER CASA 1420 OGDEN STREET SUITE A1 DENVER,CO80218	84-1300565	501(C)(3)	5,518	21,370	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(41) CHILD ADVOCATES OF SILICON VALLEY 509 VALLEY WAY MILPITAS,CA95035	77-0250773	501(C)(3)	7,500	29,130	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(42) CHILD ADVOCATES SAN ANTONIO 406 SAN PEDRO AVENUE SAN ANTONIO,TX78212	74-2494625	501(C)(3)	4,500	23,492	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(43) CHILDREN & FAMILIES FIRST 2005 BAYNARD BLVD WILMINGTON,DE29802	51-0065731	501(C)(3)	1,000	7,520	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(44) CHILDREN'S BUREAU INC 575 DR MLK JR ST INDIANAPOLIS,IN46202	35-1061264	501(C)(3)	1,500	10,302	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(45) CHILDREN'S FUND 348 W HOSPITALITY LANE SUITE 110 SAN BERNADINO,CA92408	33-0193286	501(C)(3)	14,000	72,324	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(46) CHILDREN'S HOME SOCIETY OF FLORIDA 482 SOUTH KELLER ROAD ORLANDO,FL32810	59-0192430	501(C)(3)	8,000	142,026	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(47) CHILDREN'S HOME SOCIETY OF IDAHO 740 WARM SPRINGS AVE BOISE,ID83712	82-0201128	501(C)(3)	1,000	29,059	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(48) CHILDREN'S HOME SOCIETY OF NORTH CAROLINA 604 MEADOW STREET GREENSBORO,NC27405	56-0529946	501(C)(3)	4,500	52,107	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(49) CHILDREN'S HOPE ALLIANCE PO BOX 1 BARIUM SPRINGS,NC28010	38-3672492	501(C)(3)	1,750	61,090	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(50) CHILDREN'S HOSPITAL OF WISCONSIN COMMUNITY SERVICES 620 SOUTH 76TH STREET SUITE 120 MILWAUKEE,WI53214	39-0812532	501(C)(3)	6,000	44,270	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(51) CHILDREN'S LAW CENTER OF SACRAMENTO 8950 CAL CENTER DRIVE SUITE 245 SACRAMENTO,CA95826	95-4252143	501(C)(3)	1,000	30,645	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(52) CHILDREN'S SERVICES OF ROXBURY 520 DUDLEY STREET ROXBURY,MA02136	04-3082352	501(C)(3)	1,000	41,118	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(53) CHILDSERV 8765 WEST HIGGINS SUITE 450 CHICAGO,IL60631	36-2171716	501(C)(3)	5,500	73,208	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(54) CHOICES INC 1785 BIG HILL RD DAYTON,OH45439	31-1180182	501(C)(3)	13,250	41,364	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(55) CITIZENS CARING FOR CHILDREN 730 W WILSHIRE CREEK BLVD STE 112 OKLAHOMA CITY,OK73116	73-1230194	501(C)(3)	1,500	66,849	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(56) CITY LIVING NY 1741 73RD STREET BROOKLYN,NY11204	47-4998799	501(C)(3)	17,000	487	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(57) CITY YOUTH NOW 375 WOODSIDE AVENUE SAN FRANCISCO,CA94127	94-1519135	501(C)(3)	3,000	37,902	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(58) COMMUNITY & FAMILY SERVICES FOUNDATION 209 S ASH STREET MOSES LAKE,WA98837	91-1976364	501(C)(3)	3,644	97,140	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(59) COMPASS HEALTH 4526 FEDERAL AVE BUILDING M/S 40 EVERETT,WA98203	91-1180810	501(C)(3)	500	28,106	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(60) COMPASSION PLANET 5465 PACIFIC STREET ROCKLIN,CA95677	45-3646224	501(C)(3)	15,000	26,240	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(61) CONNECT WITH A WISH 2482 N LANDING RD VIRGINIA BEACH,VA23456	46-5415099	501(C)(3)	1,500	12,116	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(62) CONNECTICUT ALLIANCE FOSTER & ADOPTIVE FAMILIES 2189 SILAS DEANE HIGHWAY ROCKY HILL,CT06067	06-1431360	501(C)(3)	1,500	15,769	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(63) CORNERSTONES OF CARE 300 EAST 36TH STREET KANSAS CITY,MO64111	43-1689138	501(C)(3)	1,750	5,780	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(64) CSUS GUARDIAN SCHOLARS 6000 J STREET SACRAMENTO,CA95824	95-3655288	501(C)(3)	0	16,073	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(65) DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE HOUSTON,TX77007	76-0318867	501(C)(3)	2,000	51,589	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(66) DESTINY CHURCH 6850 FIVE STAR BLVD - SUITE 3 ROCKLIN,CA95677	47-3353777		67,500	272,190	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(67) EAST BAY CHILDREN'S LAW OFFICES 7700 EDGEWATER DRIVE SUITE 210 OAKLAND,CA94621	26-4504468	501(C)(3)	0	39,810	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(68) EDGEWOOD CENTER FOR CHILDREN 3801 THIRD STREET SUITE 610 SAN FRANCISCO,CA94124	94-1186168	501(C)(3)	1,500	20,370	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(69) EMBRACE WASHINGTON 418 WEST SHARP SPOKANE,WA99201	17-0532313	501(C)(3)	3,500	2,250	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(70) EMBRELLA 4301 ROUTE 1SOUTH MONMOUTH JUNCTION,NJ08852	22-2152414	501(C)(3)	16,000	23,160	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(71) ENNIS CENTER FOR CHILDREN 129 EAST THIRD STREET FLINT,MI48502	38-2222428	501(C)(3)	3,250	24,118	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(72) FAMILIES FOR CHILDREN 2990 LAVA RIDGE CT 170 ROSEVILLE,CA95661	94-3083329	501(C)(3)	0	171,843	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(73) FAMILIES UNITED NETWORK 33 ASHLER MANOR DRIVE MUNCY,PA17756	23-2857929	501(C)(3)	3,500	34,883	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(74) FAMILY ALTERNATIVES 1089 10TH AVENUE SE MINNEAPOLIS,MN55414	41-1356085	501(C)(3)	1,500	11,150	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(75) FAMILY FORWARD 1167 CORPORATE LAKE DR ST LOUIS,MO63132	43-0652622	501(C)(3)	1,500	15,894	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(76) FOSTERADOPT CONNECT 18600 EAST 37TH TERRACE INDEPENDENCE,MO64057	43-1895965	501(C)(3)	1,000	11,400	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(77) FOSTER & ADOPTIVE PARENT ASSOC OF LANE C PO BOX 71531 EUGENE,OR97401	93-0900054	501(C)(3)	1,000	63,364	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(78) FOSTER ANGELS OF CENTRAL TEXAS PO BOX 152575 AUSTIN,TX78715	27-1024497	501(C)(3)	4,000	23,230	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(79) FOSTER ARIZONA PO BOX 20787 MESA,AZ85277	46-3920514	501(C)(3)	4,500	85,256	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(80) FOSTER CARE SUPPORT FOUNDATION INC MAIL 3334 TRAILS END ROAD NE ROSWELL,GA30075	58-2540031	501(C)(3)	8,000	10,389	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(81) FOSTER FORWARD 55 SOUTH BROW STREET EAST PROVIDENCE,RI02914	05-0486797	501(C)(3)	16,000	5,665	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(82) FRED FINCH YOUTH CENTER 3800 COOLIDGE AVENUE OAKLAND,CA94602	94-0474080	501(C)(3)	7,000	358,435	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(83) FRIENDS OF CASA HAWAII 4675 KAPOLEI PARKWAY KAPOLEI,HI96707	26-3599945	501(C)(3)	3,200	48,782	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(84) GOLDEN STATE FAMILY SERVICES PO BOX 130 KINGSBURG,CA93631	68-0387999	501(C)(3)	1,644	35,376	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(85) GROWING HOME SOUTHEAST 440 KNOX ABBOT DRIVE CAYCE,SC29033	20-1093091	501(C)(3)	1,250	16,376	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(86) HALOS - HELPING & LENDING OUTREACH SUPPOR 4995 LACROSS ROAD STE 1250 NORTH CHARLESTON,SC29406	20-0858549	501(C)(3)	3,500	2,280	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(87) HELPING HAND HOME FOR CHILDREN 3804 AVENUE B AUSTIN,TX78751	74-1144638	501(C)(3)	2,500	37,572	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(88) HEPHZIBAH CHILDREN'S ASSOCIATION 1144 LAKE STREET 5TH FLOOR OAK PARK,IL60301	36-2167096	501(C)(3)	2,250	24,310	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(89) HOMES OF HOPE PO BOX 464 CLARKSTON,WA99403	75-3251667	501(C)(3)	1,500	4,115	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(90) IFOSTER 10049 MARTIS VALLEY ROAD UNIT C TRUCKEE,CA96161	80-0627614	501(C)(3)	47,250	1,100	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(91) INSPIRITUS PO BOX 31708 ALBANY,GA31708	58-1535692	501(C)(3)	1,894	4,607	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(92) JONATHAN'S PLACE 6065 DUCK CREEK DRIVE GARLAND,TX75043	75-2389331	501(C)(3)	1,500	9,560	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(93) KIDS CROSSING 1440 E FOUNTAIN BLVD COLORADO SPRINGS,CO80910	84-1251585	501(C)(3)	3,071	45,779	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(94) KIDS MATTER INC 1850 NORTH DR MARTIN LUTHER KING DR DR MILWAUKEE,WI53212	39-1988488	501(C)(3)	1,000	42,555	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(95) KIDS TO LOVE FOUNDATION 140 CASTLE DRIVE MADISON,AL35758	20-0606367	501(C)(3)	7,000	66,739	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(96) KINDRED FAMILY FOCUS 1700 NORTH BROADWAY SUITE 160 ROCHESTER,MN55906	36-4494707	501(C)(3)	1,500	7,005	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(97) KINSHIP HOUSE 1823 NE 8TH AVE PORTLAND,OR97212	93-1180331	501(C)(3)	1,500	7,388	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(98) KINSHIP ADOPTIVE AND FOSTER PARENT ASSOC 373 W JULIAN STREET SAN JOSE,CA95110	77-0044714	501(C)(3)	0	56,361	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(99) KOINONIA FAMILY SERVICES 1355 AIRMOTIVE WAY RENO,NV89502	94-2792265	501(C)(3)	1,500	318,110	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(100) KVC HEALTH SYSTEMS 21350 WEST 153RD STREET OLATHE,KS66061	48-0770308	501(C)(3)	0	6,370	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(101) KVC KANSAS 21344 W 153RD STREET OLATHE,KS66061	48-0770308	501(C)(3)	2,000	30,016	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(102) KVC NEBRASKA 11550 I STREET SUITE 100 OMAHA,NE68137	27-0408957	501(C)(3)	1,750	16,673	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(103) LILLIPUT CHILDREN'S SERVICES 8391 AUBURN BLVD CITRUS HEIGHTS,CA95610	94-2614102	501(C)(3)	500	233,917	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(104) LITTLE FLOWER CHILDREN & FAM SERV 186 JORALEMON STREET BROOKLYN,NY11201	11-1633572	501(C)(3)	2,000	26,537	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(105) MARIN FOSTER PARENT ASSOCIATION 4280 REDWOOD HIGHWAY SUITE 1B SAN RAFAEL,CA94903	68-0179648	501(C)(3)	500	39,600	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(106) MONROE HARDING INC 1120 GLENDALE LANE NASHVILLE,TN37204	62-0476670	501(C)(3)	12,000	2,109	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(107) MONTEREY COUNTY ASSOC FAMILIES CARING FOR CHILDREN 411 CENTRAL AVENUE SALINAS,CA93901	27-3526596	501(C)(3)	500	90,814	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(108) MORRISON CHLLD & FAMILY SERVICES 11035 NE SANDY BLVD PORTLAND,OR97220	93-0354176	501(C)(3)	1,000	69,432	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(109) NAPA FOSTER PARENT ASSOCIATION 1025 BANBURY COURT NAPA,CA94558	68-0414371	501(C)(3)	500	54,830	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(110) NORTH IDAHO CASA 816 EAST SHERMAN AVENUE SUITE 6 COEUR DALENE,ID83814	82-0458229	501(C)(3)	1,500	7,370	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(111) NORTH OLYMPIC FOSTER PARENT ASSOCIATION PO BOX 1286 SEQUIM,WA98382	71-0905181	501(C)(3)	1,500	53,507	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(112) NORTHERN RIVERS FAMILY OF SERVICES 60 ACADEMY ROAD ALBANY,NY12208	46-0759782	501(C)(3)	2,800	26,275	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(113) OLIVE CREST - NV 4285 N RANCHO DRIVE SUITE 160 LAS VEGAS,NV89130	95-2877102	501(C)(3)	500	31,460	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(114) OLIVE CREST SAN DIEGO 555 TECHNOLOGY COURT SUITE 300 RIVERSIDE,CA92507	95-2877102	501(C)(3)	5,750	88,246	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(115) OLIVE CREST WASHINGTON 2500 - 116TH AVENUE NE BELLEVE,WA98004	95-2877102	501(C)(3)	7,500	125,521	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(116) ONE MORE CHILD 1015 SIKES BLVD LAKELAND,FL33815	59-0657326	501(C)(3)	4,000	16,550	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(117) OREGON FOSTER PARENT ASSOCIATION PO BOX 366 SALEM,OR97308	91-1803863	501(C)(3)	1,000	71,107	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(118) OUR CHILDREN'S HOMESTEAD 387 SHUMAN BLVD STE 170E NAPERVILLE,IL60563	39-1791398	501(C)(3)	11,500	32,030	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(119) PRIDE INDUSTRIES FOUNDATION 10030 FOOTHILLS BLVD ROSEVILLE,CA95747	94-1650529	501(C)(3)	15,000	0			FOSTER KIDS PROGRAM
(120) PROMISES2KIDS 9400 RUFFIN COURT SUITE A SAN DIEGO,CA92123	95-3655288	501(C)(3)	4,000	6,900	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(121) RIVER OAK CENTER FOR CHILDREN 5445 LAUREL HILLS DRIVE SACRAMENTO,CA95841	94-2519001	501(C)(3)	0	237,634	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(122) SACRAMENTO CHILDREN'S HOME 2750 SUTTERVILLE ROAD SACRAMENTO,CA95820	94-1156588	501(C)(3)	2,250	41,657	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(123) SAN DIEGO FOSTER PARENT ASSOCIATION 1089 EL CAJON BLVD SUITE D EL CAJON,CA92020	33-0925183	501(C)(3)	2,500	284,116	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(124) SANTA CLARA COUNTY FOSTER & ADOPTIVE PARE 373 W JULIAN STREET SAN JOSE,CA95110	77-0044714	501(C)(3)	1,000	46,140	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(125) SENECA FAMILY OF AGENCIES 6925 CHABOT ROAD OAKLAND,CA94618	94-2971761	501(C)(3)	2,000	32,907	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(126) SIERRA FOREVER FAMILIES 8928 VOLUNTEER LANE SUITE 100 SACRAMENTO,CA95826	68-0002878	501(C)(3)	2,000	180,912	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(127) SOUTH CAROLINA YOUTH ADVOCATE PROGRAM 140 STONERIDGE DRIVE SUITE 350 COLUMBIA,SC29210	34-1652048	501(C)(3)	11,845	36,744	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(128) ST PJ'S CHILDREN'S HOME 919 MISSION ROAD SAN ANTONIO,TX78210	74-1143129	501(C)(3)	750	17,826	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(129) STANFORD SIERRA YOUTH & FAMILIES 8912 VOLUNTEER LANE SUITE 100 SACRAMENTO,CA95826	68-0065690	501(C)(3)	0	29,749	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(130) STRAIGHT FROM THE HEART 839 W SAN MARCOS BLVD SAN MARCOS,CA92078	33-0883050	501(C)(3)	2,000	351,710	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(131) SUNRISE CHILDREN'S SERVICES 300 HOPE STREET MT WASHINGTON,KY40047	61-0597273	501(C)(3)	7,000	32,576	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(132) THE CALL 3800 N RODNEY PARHAM STE 301 LITTLE ROCK,AR72212	20-8866268	501(C)(3)	2,750	5,100	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(133) THE FELIX ORGANIZATION 43 OYSTER BAY ROAD LOCUST VALLEY,NY11560	20-4413828	501(C)(3)	3,000	35,031	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(134) THE JAMES PROJECT 907 CLOCKTOWER DRIVE SPRINGFIELD,IL62704	45-2763973	501(C)(3)	1,000	6,410	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(135) THE NEW YORK FOUNDLING 590 AVENUE OF THE AMERICAS NEW YORK,NY10011	13-1624123	501(C)(3)	4,000	18,281	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(136) THE UP CENTER 150 BOUSH ST SUITE 500 NORFOLK,VA23510	54-0674774	501(C)(3)	3,342	5,980	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(137) THE VILLAGES 3833 N MERIDIAN STREET INDIANAPOLIS,IN46208	35-1708240	501(C)(3)	1,500	8,701	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(138) THE WISHING WELL 16524 89TH AVE E PUYALLUP,WA98375	45-4004786	501(C)(3)	1,500	188,352	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(139) TRANSITIONS CHILDREN'S SERVICES 1945 NHELM AVENUE SUITE 101 FRESNO,CA93727	94-2971761	501(C)(3)	2,750	30,353	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(140) TREEHOUSE 2100 24TH AVE S STE 200 SEATTLE,WA98144	91-1425676	501(C)(3)	35,600	344,553	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(141) TURNING POINTS FOR CHILDREN 415 S 15TH STREET PHILADELPHIA,PA19146	23-1352272	501(C)(3)	2,500	65,376	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(142) UPLIFT FAMILY SERVICES 9343 TECH CENTER DRIVE SUITE 200 SACRAMENTO,CA95826	94-2295953	501(C)(3)	2,000	210,480	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(143) UTAH YOUTH VILLAGE 5800 SOUTH HIGHLAND DRIVE SALT LAKE CITY,UT84121	87-0301014	501(C)(3)	1,000	12,154	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(144) VALLEY OF THE MOON PO BOX 11671 SANTA ROSA,CA95406	68-0343720	501(C)(3)	0	81,215	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(145) VOICES FOR CHILDREN - COLORADO 6672 GUNPARK DRIVE SUITE 100 BOULDER,CO80301	84-0984449	501(C)(3)	2,664	39,114	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(146) VOLUNTEERS OF AMERICA 3434 MARCONI AVE SACRAMENTO,CA95821	94-6001984	501(C)(3)	1,000	48,250	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(147) WICHITA CHILDREN'S HOME 7271 E 37TH ST NORTH WICHITA,KS67226	48-0547706	501(C)(3)	3,000	25,016	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(148) YOUTH & FAMILY PROGRAMS 2770 PIONEER DRIVE REDDING,CA96001	68-0027507	501(C)(3)	3,500	164,074	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(149) YOUTH VILLAGES TENNESSEE 3320 BROTHER BOULEVARD MEMPHIS,TN38133	58-1716970	501(C)(3)	7,000	74,188	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

149

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) BOARD ANGEL GRANTS	3	3,000
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	TICKET TO DREAM FOUNDATION DONATES ONLY TO OTHER SECTION 501(C)(3) ORGANIZATIONS THAT ARE REQUIRED TO MONITOR THEIR USE OF GRANT FUNDS.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

TICKET TO DREAM FOUNDATION

Employer identification number

90-0355853

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2019

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) DALE CARLSEN	DALE IS A 60% OWNER MEMBER OF BUNKER WILSON,LLC MANAGEMENT COMPANY	52,759	INDEPENDENT CONTRACTOR ARRANGEMENT FOR MANAGEMENT SERVICES		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

TICKET TO DREAM FOUNDATION

Employer identification number

90-0355853

Part I

Types of Property

	(a) Check if applicable	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......	X	9,294,401	THRIFT & COST
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

TICKET TO DREAM FOUNDATION

Employer identification number

90-0355853

Return Reference	Explanation
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. 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: SUNNI GOODMAN (BOARD MEMBER) OF TICKET TO DREAM FOUNDATION ("THE FOUNDATION") IS ALSO AN EMPLOYEE OF MATTRESS FIRM, INC.,(MFRM). MFRM IS A MAJOR SUPPORTER OF THE IN-STORE COLLECTION DRIVES AND DONATED ADMINISTRATIVE RESOURCES AND SUPPORT TO THE FOUNDATION INCLUDING 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 BUT NOT RECOGNIZED ON THE TAX RETURN, SEE ADJUSTMENT FOR DONATED SERVICES. THE FOUNDATION DOES REIMBURSE BUNKER WILSON FOR ADMINISTRATIVE SUPPORT, OFFICE SPACE AND SUPPLIES. EXPENSE IS RECORDED AS MANAGEMENT FEES. HOWEVER, MFRM AND BUNKER WILSON, LLC DO NOT HAVE CONTROL OVER THE FOUNDATION BECAUSE FIVE OUT OF THE EIGHT VOTING BOARD OF DIRECTORS ARE UNRELATED TO EITHER A BUSINESS OR FAMILY RELATIONSHIP. JANET ANTON 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 B, LINE 15	WHEN HIRING KEY PERSONNEL, THE CFO PREPARES A COMPARABILITY ANALYSIS TO ENSURE COMPENSATION IS APPROPRIATE. SALARY AND BENEFIT REPORTS PRODUCED BY INDEPENDENT ORGANIZATIONS INVOLVED IN PHILANTHROPIC COMPANY MANAGEMENT ARE REVIEWED BY MANAGEMENT. PROPOSED COMPENSATION IS COMPARED TO INDUSTRY AVERAGES FOR THE SAME JOB DESCRIPTION AND GEOGRAPHICAL AREA AND REVIEWED AND APPROVED BY THE CEO. ONCE APPROVED BY THE BOARD, THE PROPOSED COMPENSATION BECOMES FINAL.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAIABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE ON ORGANIZATION'S WEBSITE.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	8
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	8
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	6
6	Total number of volunteers (estimate if necessary) .............	6	200
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	5,827,052	10,337,091
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	813	650
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	268,873	257,624
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	6,096,738	10,595,365
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	5,330,980	9,515,791
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	55,109	459,044
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 120,342
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	781,357	299,470
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	6,167,446	10,274,305
19	Revenue less expenses. Subtract line 18 from line 12.......	-70,708	321,060
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,307,420	4,041,583
21	Total liabilities (Part X, line 26).............	17,090	2,430,193
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,290,330	1,611,390

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 8,264,479 including grants of $ 8,136,463 ) (Revenue $ )
	ESSENTIALS - THROUGH ESSENTIALS FOR FOSTER KIDS PROGRAM, THE FOUNDATION HOLDS COLLECTION DRIVES, WORKS WITH RETAILERS TO RECEIVE PRODUCTS, FUNDS BULK PURCHASES OF ESSENTIALS AND PROVIDES FUNDING FOR NON-PROFIT PARTNERS TO PURCHASE ADDITIONAL ESSENTIAL ITEMS INCLUDING: CLOTHING, SHOES, HYGIENE ITEMS, SCHOOL SUPPLIES, TOYS, BOOKS AND BASIC CHILDHOOD NEEDS. THESE ITEMS QUICKLY PROVIDE FOSTER YOUTH WITH EVERYDAY NEEDS WHILE BOOSTING SELF WORTH AND HELPING THEM FIT IN WITH PEERS. RECIPIENT ORGANIZATIONS HAVE COMPLETED AN APPLICATION, PARTNER AGREEMENT AND ACKNOWLEDGE EACH DONATION.

4b	(Code: ) (Expenses $ 446,065 including grants of $ 404,024 ) (Revenue $ )
	GO PLAY! - THE FOUNDATION'S GOPLAY! PROGRAM BRINGS JOY AND NORMAL CHILDHOOD EXPERIENCES TO FOSTER YOUTH ACROSS THE NATION BY PROVIDING ACCESS TO EXTRA-CURRICULAR ACTIVITIES.

4c	(Code: ) (Expenses $ 771,171 including grants of $ 684,614 ) (Revenue $ )
	TAKE FLIGHT - THROUGH THE TAKE FLIGHT PROGRAM THE FOUNDATION'S GOAL IS TO EMPOWER FOSTER YOUTH FOR THE FUTURE, PARTICULARLY PREPARING YOUTH PRIOR TO AND WHILE AGING OUT OF CARE. THE MATTRESS FIRM 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.

	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	SCHOLARSHIPS-THE ORGANIZATION PROVIDES EACH OF THEIR BOARD MEMBERS THE OPPORTUNITY TO DESIGNATE A SCHOLARSHIP/GRANT TO IMPROVE THE LIVES OF FOSTER YOUTH.

	(Code: ) (Expenses $ 25,663 including grants of $ 11,585 ) (Revenue $ )
	OTHER PROGRAMS

	(Code: ) (Expenses $ 314,313 including grants of $ 279,105 ) (Revenue $ )
	DRESS 2 S.O.A.R. - THE FOUNDATION HAS A FISCAL SPONSORSHIP WITH DRESS 2 S.O.A.R. PROVIDING FINANCIAL AND ACCOOUNTING SERVICES. THIS PROGRAM MISSION IS TO ENSURE EVERY TEEN IN THE SACRAMENTO AREA FOSTER CARE SYSTEM HAS THE CONFIDENCE, SKILLS AND SENSE OF BELONGING NEEDED TO LEAD HAPPY AND SUCCESSFUL LIVES. THE PROGRAM SUPPORTS TEENS IN FOSTER CARE AND EMANCIPATED YOUTH PREPARE FOR THE JOB INTERVIEW PROCESS AND ADULTHOOD WITH THEIR 3 P'S WORKSHOPS - PREPARE, PRESENT AND PRODUCE. ADDITIONAL INFORMATION CAN BE FOUND AT DRESS 2 S.O.A.R. WEBSITE.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 339,976 including grants of $ 290,690 ) (Revenue $ )
4e	Total program service expenses9,821,691

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) DALE CARLSEN...................................................................... CEO	10.00 .................	X	X	0	0	0
(2) MIKE WILSON...................................................................... BOARD MEMBER	2.00 .................	X		0	0	0
(3) LORI STEWART...................................................................... BOARD MEMBER	2.00 .................	X		0	0	0
(4) MAUREEN MATTHEWS...................................................................... BOARD MEMBER	2.00 .................	X		0	0	0
(5) TERES MUGNAINI...................................................................... BOARD MEMBER	2.00 .................	X		0	0	0
(6) KATHRYN CARLSEN...................................................................... BOARD MEMBER	4.00 .................	X		0	0	0
(7) MARY CARSON...................................................................... CHAIRPERSON OF THE BOARD	4.00 .................	X		0	0	0
(8) SUNNI GOODMAN...................................................................... BOARD MEMBER	2.00 .................	X		0	0	0
(9) SARAH TIERNEY...................................................................... SECRETARY	5.00 .................		X	0	0	0
(10) JANET ANTON...................................................................... TREASURER	10.00 .................		X	0	0	0
(11) GINA DAVIS...................................................................... PRESIDENT/EXECUTIVE DIRECT	40.00 .................		X	110,000	0	0
(12) JOHN HAITZ...................................................................... CHEIF FINANCIAL OFFICER	10.00 .................		X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	110,000	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	464,127
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	9,872,964

g	Noncash contributions included in lines 1a - 1f:$		1g	9,294,401

h Total. Add lines 1a-1f.......		10,337,091

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			650			650
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ 464,127of contributions reported on line 1c). See Part IV, line 18 ....
			8a	384,030
b	Less: direct expenses ...		8b	149,346
c	Net income or (loss) from fundraising events..			234,684			234,684
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	22,940
b	Less: direct expenses ...		9b	0
c	Net income or (loss) from gaming activities..			22,940			22,940
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			10,595,365	0	0	258,274

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	9,512,791	9,512,791
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	3,000	3,000
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	110,000	49,500	27,500	33,000
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	287,670	127,854	104,883	54,933
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	26,810		26,810
10	Payroll taxes ...........	34,564	14,228	12,655	7,681
11	Fees for services (non-employees):
a	Management ......	52,759		52,759
b	Legal .........
c	Accounting ...........	20,850		20,850
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	20,202	70	17,532	2,600
13	Office expenses .......	7,689	3,726	3,081	882
14	Information technology ......	13,938	7,162	5,082	1,694
15	Royalties ..
16	Occupancy ...........	19,499	1,480	17,669	350
17	Travel ............	21,901	5,122	13,061	3,718
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	9,379		3,619	5,760
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROGRAM EXPENSES/OTHER	52,929	52,929
b	DRESS 2 SOAR PROGRAM	47,866	35,208	9,493	3,165
c	LICENSES AND REGISTRATI	12,211		12,211
d	BANK & CR CD PROCESSING	10,518	3,623	1,575	5,320
e	All other expenses	9,729	4,998	3,492	1,239
25	Total functional expenses. Add lines 1 through 24e	10,274,305	9,821,691	332,272	120,342
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		1,141,803	1	998,762
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		16,131	4	40,133
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............		144,843	8	2,989,240
9	Prepaid expenses and deferred charges ......		905	9	9,710
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........		3,738	15	3,738
16	Total assets. Add lines 1 through 15 (must equal line 33)...		1,307,420	16	4,041,583

17	Accounts payable and accrued expenses .....	17,090	17	28,554
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	0	25	2,401,639
26	Total liabilities. Add lines 17 through 25..	17,090	26	2,430,193

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,290,330	27	1,611,390
28	Net assets with donor restrictions ...........		28	0
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	1,290,330	32	1,611,390
33	Total liabilities and net assets/fund balances ........	1,307,420	33	4,041,583