TY 2021 Form 990

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) LISA GURWITCH...................................................................... PRESIDENT & CEO	40.00 .................	X	X	348,434	18,652
(2) ANDREA WEISS...................................................................... CHAIR	1.00 .................	X	X	0	0
(3) TOM NASTOS...................................................................... VICE CHAIR	1.00 .................	X	X	0	0
(4) MILOU GWYN...................................................................... VICE PRESIDENT	1.00 .................	X	X	0	0
(5) MARK LEVENFUS CPA...................................................................... TREASURER	1.00 .................	X	X	0	0
(6) MICHAEL GOLDBERG...................................................................... SECRETARY	1.00 .................	X	X	0	0
(7) CAROLE POSTAL...................................................................... ASST. SECRETARY	1.00 .................	X	X	0	0
(8) VINCENT ADAMS...................................................................... DIRECTOR	0.50 .................	X		0	0
(9) KENNETH BARONOFF...................................................................... DIRECTOR	0.50 .................	X		0	0
(10) GORDON BELL...................................................................... DIRECTOR	0.50 .................	X		0	0
(11) STACY BERNS...................................................................... DIRECTOR	0.50 .................	X		0	0
(12) MONICA BERTRAN...................................................................... DIRECTOR	0.50 .................	X		0	0
(13) KAREN BROMLEY...................................................................... DIRECTOR	0.50 .................	X		0	0
(14) SASHI BROWN...................................................................... DIRECTOR	0.50 .................	X		0	0
(15) HAIM DABAH...................................................................... DIRECTOR	0.50 .................	X		0	0
(16) RICK DARLING...................................................................... DIRECTOR	0.50 .................	X		0	0
(17) VINCENT DELL'OSA...................................................................... DIRECTOR	0.50 .................	X		0	0

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(18) ABBEY DONEGER........................................................................ DIRECTOR	0.50 .......................	X			0	0
(19) KENNETH DOWNING........................................................................ DIRECTOR	0.50 .......................	X			0	0
(20) ALLAN ELLINGER........................................................................ DIRECTOR	0.50 .......................	X			0	0
(21) TODD EVERETT........................................................................ DIRECTOR THRU APRIL 2021	0.50 .......................	X			0	0
(22) CHARISSE FORD HUGHES........................................................................ DIRECTOR	0.50 .......................	X			0	0
(23) DAVID GREENSTEIN........................................................................ DIRECTOR	0.50 .......................	X			0	0
(24) EDWARD HERTZMAN........................................................................ DIRECTOR	0.50 .......................	X			0	0
(25) DEBRA JOESTER........................................................................ DIRECTOR	0.50 .......................	X			0	0
(26) HOWARD KAHN........................................................................ DIRECTOR	0.50 .......................	X			0	0
(27) CAROL LAPIDUS........................................................................ DIRECTOR	0.50 .......................	X			0	0
(28) MARC MASTRONARDI........................................................................ DIRECTOR	0.50 .......................	X			0	0
(29) SUSAN S MCLAIN........................................................................ DIRECTOR	0.50 .......................	X			0	0
(30) JEANETTE NOSTRA-KATZ........................................................................ DIRECTOR	0.50 .......................	X			0	0
(31) KENNETH OHASHI........................................................................ DIRECTOR	0.50 .......................	X			0	0
(32) EMILY OLAH........................................................................ DIRECTOR	0.50 .......................	X			0	0
(33) DAN ORWIG........................................................................ DIRECTOR	0.50 .......................	X			0	0
(34) JASON RABIN........................................................................ DIRECTOR	0.50 .......................	X			0	0
(35) ELIOT ROSENFIELD........................................................................ DIRECTOR	0.50 .......................	X			0	0
(36) HEBE SCHECTER........................................................................ DIRECTOR	0.50 .......................	X			0	0
(37) MICHAEL SETOLA........................................................................ DIRECTOR	0.50 .......................	X			0	0
(38) JOE SHAMIE........................................................................ DIRECTOR	0.50 .......................	X			0	0
(39) CARI SHAPIRO........................................................................ DIRECTOR	0.50 .......................	X			0	0
(40) JAY SILVER........................................................................ DIRECTOR	0.50 .......................	X			0	0
(41) HARESH THARANI........................................................................ DIRECTOR	0.50 .......................	X			0	0
(42) RON ROSTOW........................................................................ CHIEF FINANCIAL & ADMIN. OFFICER	40.00 .......................		X		161,709	16,416
(43) DONNA CHARLES........................................................................ DIR. OF STRATEGIC INITIATIVES	40.00 .......................			X	151,996	14,401
(44) CARLA FATTAL........................................................................ SR. MGR. PRODUCT DONATIONS	40.00 .......................			X	118,259	11,598
(45) MERRIE KELLER........................................................................ DIR. OF PRODUCT PROCUREMENT	40.00 .......................			X	169,285	6,506
(46) JOEL WEISS........................................................................ DIR. OF DEVELOPMENT	40.00 .......................			X	140,736	120

(A) Name and business address	(B) Description of services	(C) Compensation
SUNTECK LOGISTICS INC 146 FORREST AVE RUNNEMEDE,NJ08078	FREIGHT SERVICE	629,160
CORE ZIEGFELD LLC 1356 BROADWAY NEW YORK,NY10018	SPECIAL EVENT SERVICES	126,814
PETER PARIS 300 W 23RD ST 6E NEW YORK,NY10011	MARKETING CONSULTING	120,050


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 3

- TIN:

SCHEDULE A
(Form 990)

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.
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

2021

Open to Public
Inspection

Name of the organization

DELIVERING GOOD INC

Employer identification number

13-3300271

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).)

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 33 1/3% 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 33 1/3% 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 on 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) 2021

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) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	157,167,459	189,109,706	140,661,324	291,294,933	233,369,597	1,011,603,019
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	157,167,459	189,109,706	140,661,324	291,294,933	233,369,597	1,011,603,019
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) ..						395,732,067
6	Public support. Subtract line 5 from line 4.						615,870,952

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
7	Amounts from line 4..	157,167,459	189,109,706	140,661,324	291,294,933	233,369,597	1,011,603,019
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	924	1,011	28,651	40,557	61,642	132,785
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..		2,501	5,669	10,028	18,471	36,669
11	Total support. Add lines 7 through 10						1,011,772,473

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

First 5 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 2021 (line 6, column (f) divided by line 11, column (f)) .........

60.870 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

65.220 %

16a

33 1/3% support test—2021. 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—2020. 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—2021. 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—2020. 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) 2021

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) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(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) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(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 on 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 5 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 2021 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2020 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2021 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2020 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2021. 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—2020. 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) 2021

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) .

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

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 on 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 on 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) 2021

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 on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 on line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2021

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 0.015 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 0.035	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) 2021

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	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2021 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2021	(iii) Distributable Amount for 2021
1 Distributable amount for 2021 from Section C, line 6
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2021:
a From 2016.......
b From 2017.......
c From 2018.......
d From 2019.......
e From 2020.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2021 distributable amount
i Carryover from 2016 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2021 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2021 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2021, 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 2021. 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 2022. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2017.....
b Excess from 2018.....
c Excess from 2019.....
d Excess from 2020.....
e Excess from 2021.....

Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021

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, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	OTHER REVENUE - 2018 AMOUNT: $ 2,501. 2019 AMOUNT: $ 5,669. 2020 AMOUNT: $ 10,028. 2021 AMOUNT: $ 18,471.

Schedule A (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

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

2021

Name of the organization

DELIVERING GOOD INC

Employer identification number

13-3300271

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) (2021)

Schedule B (Form 990) (2021) Page 2

Name of organization DELIVERING GOOD INC

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) (2021)

Schedule B (Form 990) (2021)

Page 3

Name of organization DELIVERING GOOD INC		Employer identification number 13-3300271

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) (2021)

Schedule B (Form 990) (2021)

Page 4


Name of organization DELIVERING GOOD INC			Employer identification number 13-3300271
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) (2021)

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

2021

Open to Public Inspection

Name of the organization

DELIVERING GOOD INC

Employer identification number

13-3300271

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) 2021

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 ....	921,436	863,697
b	Contributions ...	12,311		800,000
c	Net investment earnings, gains, and losses	93,871	83,739	63,697
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	34,899	26,000
f	Administrative expenses ....
g	End of year balance ......	992,719	921,436	863,697

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

Board designated or quasi-endowment SchDMd Bullet

0 %

Permanent endowment SchDMd Bullet

100.000 %

Term endowment SchDMd Bullet

0 %

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	220,431	220,431	0
d	Equipment ....	52,351	45,673	6,678
e	Other .....	805	805	0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				6,678

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other 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
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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. 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) 2021

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	233,629,442
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-60,097
b	Donated services and use of facilities .........	2b	429,826
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	369,729
3	Subtract line 2e from line 1..................			3	233,259,713
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	5,804
c	Add lines 4a and 4b....................			4c	5,804
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	233,265,517

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	233,522,617
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	429,826
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	74,672
e	Add lines 2a through 2d....................			2e	504,498
3	Subtract line 2e from line 1...................			3	233,018,119
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	5,804
c	Add lines 4a and 4b.....................			4c	5,804
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	233,023,923

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 V, LINE 4:	THE ORGANIZATION HAS ONE DONOR-RESTRICTED ENDOWMENT FUND: STUDENTS GOING THE EXTRA MILE ENDOWMENT FUND (ALSO KNOWN AS THE LARI STANTON FUND). ALL INVESTMENT INCOME FROM THIS FUND IS TO BE SPENT FOR SPECIFIED CHARITABLE PURPOSES.
PART X, LINE 2:	THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO DECEMBER 31, 2018.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RE-CLASS OF OTHER CONTRIBUTIONS TO PART VIII, LINE 1 5,804.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	WRITE-OFF OF CONTRIBUTION RECEIVABLE 74,672.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RE-CLASS OF OTHER CONTRIBUTIONS TO PART VIII, LINE 1 5,804.

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

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

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization
DELIVERING GOOD INC

Employer identification number

13-3300271

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	NORTH AMERICA	0	0	GRANTS TO RECIPIENTS LOCATED IN REGION	13,654,759
















3a	Sub-total ....	0	0		13,654,759
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		13,654,759

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2021

Schedule F (Form 990) 2021

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(g) Amount of noncash assistance	(h) Description of noncash assistance	(i) Method of valuation (book, FMV, appraisal, other)
NORTH AMERICA	POVERTY ASSISTANCE	0	10,445,671	ASSORTED APPAREL AND OTHER ITEMS	FMV
NORTH AMERICA	POVERTY ASSISTANCE	0	1,958,396	ASSORTED APPAREL AND OTHER ITEMS	FMV
NORTH AMERICA	POVERTY ASSISTANCE	0	1,112,416	ASSORTED APPAREL AND OTHER ITEMS	FMV
NORTH AMERICA	POVERTY ASSISTANCE	0	138,276	ASSORTED APPAREL AND OTHER ITEMS	FMV

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......	4
3	Enter total number of other organizations or entities .......................	0

Schedule F (Form 990) 2021

Schedule F (Form 990) 2021Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

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

Schedule F (Form 990) 2021

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2021

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

ReturnReference	Explanation
PART I, LINE 2:	RECIPIENT ORGANIZATIONS MUST PROVIDE DOCUMENTATION OF THEIR EXEMPT STATUS IN THEIR COUNTRY BEFORE THEY ARE CONSIDERED FOR NON-CASH ASSISTANCE. FURTHER, THESE ORGANIZATIONS MUST PROVIDE DISTRIBUTION REPORTS AND NOTIFY DELIVERING GOOD, INC. OF ANY CHANGES TO THEIR EXEMPT STATUS PRIOR TO RECEIVING ADDITIONAL SUPPORT.
PART I, LINE 3:	THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES.
PART III ACCOUNTING METHOD:

Schedule F (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

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

2021

Open to Public Inspection

Name of the organization
DELIVERING GOOD INC

Employer identification number

13-3300271

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) 2021

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 ANNUAL GALA (event type)	(b) Event #2 VIRTUAL W.O.I. LUNCHEON (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	1,341,403	216,972	1,558,375
2	Less: Contributions . . . .	1,315,923	216,972	1,532,895
3	Gross income (line 1 minus line 2) . . . . . .	25,480		25,480

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	182,202	19,079	201,281
7	Food and beverages . . .
8	Entertainment . . . .	8,500		8,500
9	Other direct expenses . . .	157,631	7,171	164,802
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .			374,583
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .			-349,103

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 . . . . .

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

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

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) 2021

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

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

Schedule G (Form 990) 2021

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

2021

Open to Public
Inspection

Name of the organization
DELIVERING GOOD INC

Employer identification number
13-3300271

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)	(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) 914 CARES INC 901 N BROADWAY SUITE 17 NORTH WHITE PLAINS,NY10603	47-5210636	501(C)(3)	105,635	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(2) A GIFT FOR TEACHING 6501 MAGIC WAY BLDG 400C ORLANDO,FL328095677	59-3515162	501(C)(3)	28,000	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(3) A GRATEFUL MIND INTERNATIONAL PO BOX 721915 ORLANDO,FL328721915	45-3260393	501(C)(3)	13,503	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(4) ABUNDANT LIFE FELLOWSHIP 706 ATLANTIC STREET ROSEVILLE,CA956781806	68-0098304	501(C)(3)	5,982	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(5) ACACIA NETWORK HOUSING INC 915 WESTCHESTER AVENUE FLOOR BRONX,NY10459	26-0076866	501(C)(3)	7,283	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(6) AID FOR KIDS 18 MARKET SQ HOULTON,ME047301733	20-3918985	501(C)(3)	103,786	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(7) ALPHA PROJECT FOR THE HOMELESS 3737 FIFTH AVENUE SET 203 SAN DIEGO,CA92103	33-0215585	501(C)(3)	286,333	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(8) ALPHA WOMEN'S CENTER 4820 WEST LISBON AVENUE MILWAUKEE,WI532102828	39-1752194	501(C)(3)	5,997	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(9) ALTERNATIVES FOR GIRLS 903 W GRAND BLVD DETROIT,MI48208	38-2766412	501(C)(3)	181,412	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(10) AMERICAN NATIONAL RED CROSS 209 FAIRFIELD ROAD FAIRFIELD,NJ07004	53-0196605	501(C)(3)	55,350	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(11) ANCHOR HOUSE INC 482 CENTRE STREET TRENTON,NJ08611	22-2229995	501(C)(3)	29,304	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(12) ANGELS WITH FAITH MINISTRIES 366 MOBILE DRIVE WINDER,GA306802233	27-1972461	501(C)(3)	8,940	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(13) ANSHE EMETH COMMUNITY DEVELOPMENT CORPORATION 222 LINGSTON AVE NEW BRUNWICK,NJ08901	22-3625904	501(C)(3)	16,463	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(14) ARAB-AMERICAN FAMILY SUPPORT CENTER 150 COURT STREET SUITE 3 BROOKLYN,NY112016274	11-3167245	501(C)(3)	307,457	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(15) ARIZONA HELPING HANDS INC 3110 E THUNDERBIRD RD SUITE 100 PHOENIX,AZ85032	86-0935988	501(C)(3)	531,980	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(16) ASSISTANCE LEAGUE OF LOS ANGELES FOSTER CHILDRENS RESOURCE CENTER 1370 NORTH STREET ANDREWS PLACE LOS ANGELES,CA90028	95-1641960	501(C)(3)	16,634	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(17) ATLANTA CHILDREN'S SHELTER PO BOX 54322 ATLANTA,GA303080322	58-1675299	501(C)(3)	7,222	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(18) ATLANTIC CITY RESCUE MISSION 2009 BACHARACH BLVD ATLANTIC CITY,NJ084013045	22-6076337	501(C)(3)	168,378	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(19) BABY BUNDLES 8349-M ARROWRIDGE BLVD CHARLOTTE,NC28273	27-3384164	501(C)(3)	332,424	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(20) BABY2BABY 5830 W JEFFERSON BLVD LOS ANGELES,CA90016	46-4503539	501(C)(3)	795,644	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(21) BEFORE THE TRANSITION INC 36415 GERANIUM DRIVE LAKE ELSINORE,CA92532	27-1145135	501(C)(3)	10,000	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(22) BEVERLY'S BIRTHDAYS 31 ROBBINS STATION ROAD NORTH HUNTINGDON,PA15642	45-4248006	501(C)(3)	692,977	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(23) BIRTHRIGHT - GREATER HARTFORD 914 MAIN ST STE 216 EAST HARTFORD,CT06108	23-7378225	501(C)(3)	5,179	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(24) BLESSINGS OF HOPE EMPOWERMENT OUTREACH INC 435 FOREST DR N HAVANA,FL32333	46-4137314	501(C)(3)	86,498	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(25) BOYS & GIRLS CLUBS OF PHILADELPHIA GERMANTOWN BGBC 25 WEST PENN STREET PHILADELPHIA,PA19144	23-1966756	501(C)(3)	120,641	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(26) BOYS & GIRLS CLUBS OF VINELAND 1370 SOUTH MAIN ROAD 1106 VINELAND,NJ083606501	22-3604451	501(C)(3)	7,197	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(27) BREAD OF LIFE MINISTRY INC 13188 SPURGEON ROAD LYNNVILLE,IN47619	35-1672783	501(C)(3)	160,020	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(28) BRIDGE OVER TROUBLED WATERS 47 WEST STREET BOSTON,MA02111	04-2472126	501(C)(3)	18,707	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(29) BROCKTON NEIGHBORHOOD HEALTH CENTER 63 MAIN STREET BROCKTON,MA023014042	04-3165044	501(C)(3)	21,422	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(30) BUCKNER CHILDREN AND FAMILY SERVICES 5405 SHOE DR MESQUITE,TX75227	75-2571395	501(C)(3)	177,897	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(31) CARING FOR OTHERS 3537 BROWNS MILL ROAD SE SUITE 2 ATLANTA,GA303542706	16-1622195	501(C)(3)	832,771	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(32) CARLOS DUNLAP FOUNDATION INC 5857 DORCHESTER ROAD NORTH CHARLESTON,SC29418	46-2898940	501(C)(3)	534,368	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(33) CASA CENTRAL SOCIAL SERVICES ORG 1343 NORTH CALIFORNIA AVENUE CHICAGO,IL606222803	36-2728618	501(C)(3)	9,810	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(34) CATHOLIC CHARITIES OF SOUTHERN NEVADA 1501 LAS VEGAS BOULEVARD NORTH LAS VEGAS,NV891011120	88-0059425	501(C)(3)	8,011	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(35) CENTRAL CITY NEIGHBORHOOD PARTNERS 501 SOUTH BIXEL STREET LOS ANGELES,CA900172007	95-4837709	501(C)(3)	2,162,054	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(36) CHAPMAN PARTNERSHIP 1550 N MIAMI AVE MIAMI,FL331362015	65-0425069	501(C)(3)	96,025	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(37) CHERRY KIDS 420 EAST 111TH STREET APT 2205 NEW YORK,NY100293026	27-0968429	501(C)(3)	45,402	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(38) CHILDREN'S AID CLUB 2494 NW 25TH STREET BOCA RATON,FL33431	59-6194364	501(C)(3)	5,296	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(39) CHILDREN'S HEALTH CARE FOUNDATION (DBA CHILDREN'S MINNESOTA) 5901 LINCOLN DR EDINA,MN55436	41-1814223	501(C)(3)	8,925	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(40) CHILDREN'S HOME SOCIETY - PENSACOLA 1300 NORTH PALAFOX STREET SUITE 103 PENSACOLA,FL32501	59-0192430	501(C)(3)	16,354	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(41) CHILDREN'S HUNGER FUND 4940 EISENHAUER ROAD BLDG A 146 SAN ANTONIO,TX78218	95-4335462	501(C)(3)	6,592,337	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(42) CHRIST OWNED CHURCH CHRIST OWNED DEMBY MINISTRIES 5 PENNSYLVANIA AVE CLAYMONT,DE19703	61-1459415	501(C)(3)	9,445	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(43) CHRISTIAN APPALACHIAN PROJECTOPERATION SHARING 485 PONDEROSA DRIVE PAINTSVILLE,KY41240	61-0661137	501(C)(3)	2,052,686	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(44) CHRISTIAN FELLOWSHIP OUTREACH MISSION 460 SAINT PAUL ROAD TYLERTOWN,MS396675810	64-0864238	501(C)(3)	29,737	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(45) CHURCH OF BIBLE UNDERSTANDING HAITI 400 GILLIGAN STREET SCRANTON,PA185082569	23-7184229	501(C)(3)	7,849	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(46) CIRCLES OF CARE 5333 EVERHART ROAD SUITE 150B CORPUS CHRISTI,TX784114835	74-2927898	501(C)(3)	9,648	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(47) CITIZENS CARING FOR CHILDREN INC 730 WEST WILSHIRE BOULEVARD SUITE 111 OKLAHOMA CITY,OK731167738	73-1230194	501(C)(3)	582,139	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(48) CITY UNION MISSION 1100 E 11TH ST KANSAS CITY,MO641063095	44-6005481	501(C)(3)	6,218	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(49) COALITION FOR THE HOMELESS OF CENTRAL FLORIDA 808 FEDERAL STREET ORLANDO,FL328051429	59-2814255	501(C)(3)	6,152	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(50) COMMUNITY ACCESS UNLIMITED INC 80 W GRAND STREET ELIZABETH,NJ07202	22-2318586	501(C)(3)	57,527	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(51) COMPREHENSIVE COMMUNITY ACTION PROGRAM 311 DORIC AVENUE CRANSTON,RI029102903	05-6018801	501(C)(3)	6,473	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(52) COMUNIDADES LATINAS UNIDAS EN SERVICIO (CLUES) 797 EAST 7TH STREET ST PAUL,MN55106	41-1386986	501(C)(3)	344,599	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(53) COPS CARE CANCER FOUNDATION 1711 HAMILTON AVENUE SUITE K SAN JOSE,CA951255426	52-2444747	501(C)(3)	14,406	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(54) COVENANT HOUSE NEW YORK 550 TENTH AVENUE NEW YORK,NY10018	13-3076376	501(C)(3)	30,212	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(55) CREATIVE SOLUTIONS FOR KIDS & FAMILIES 24760 SUNNYMEAD BOULEVARD SUITE 102 MORENO VALLEY,CA925533791	20-2882315	501(C)(3)	16,533	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(56) CRISIS ASSISTANCE MINISTRY 500 SPRATT ST STE A CHARLOTTE,NC28206	56-1416719	501(C)(3)	6,983	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(57) DAUGHTERS OF DESTINY MINISTRIES 3016 WEST 63RD STREET CHICAGO,IL606292702	02-0710324	501(C)(3)	31,896	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(58) DAYBREAK INC 605 S PATTERSON BLVD DAYTON,OH45402	31-0864474	501(C)(3)	332,153	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(59) DECISIONS OR DESTINY INC 1219 GREYSTONE AVENUE RICHMOND,VA232244905	20-2113908	501(C)(3)	12,368	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(60) DELMARVA CLERGY UNITED IN SOCIAL ACTION 13724 S OLD STATE RD ELLENDALE,DE19941	22-5330018	501(C)(3)	676,197	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(61) DENVER HEALTH FOUNDATION 655 NORTH BROADWAY SUITE 750 DENVER,CO802033462	84-1085196	501(C)(3)	105,797	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(62) DIVINE GRACE MEDICAL MISSIONARIES INC 10600 FONDREN ROAD SUITE 104 HOUSTON,TX77096	27-4000666	501(C)(3)	5,602	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(63) DOLLARS FOR DAET 1000 DON BLAIR DRIVE SMYRNA,TN371679308	81-0650111	501(C)(3)	6,524	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(64) DOROT 201 WEST 70TH STREET 20L NEW YORK,NY10023	13-3264005	501(C)(3)	19,658	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(65) DOWNTOWN RESCUE MISSION 1400 EVANGEL DRIVE NW HUNTSVILLE,AL358162210	63-0735295	501(C)(3)	11,434	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(66) DURHAM RESCUE MISSION 1201 EAST MAIN STREET DURHAM,NC277014028	58-1482590	501(C)(3)	9,358	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(67) EARLY EDUCATION SERVICES-HEADSTART 131 FAIRGROUND RD BRATTLEBORO,VT05301	54-1991151	501(C)(3)	9,884	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(68) EAST END COOPERATIVE MINISTRY 6140 STATION STREET PITTSBURGH,PA15206	23-1722988	501(C)(3)	163,537	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(69) EAST HARRIS COUNTY EMPOWERMENT COUNCIL 11821 EAST FREEWAY 500 HOUSTON,TX77029	27-0377576	501(C)(3)	174,848	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(70) EL CENTRO INC 650 MINNESOTA AVENUE FLOOR 1 KANSAS CITY,KS661012800	39-2904073	501(C)(3)	5,053	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(71) EMERALD CARE INTERNATIONAL 1200 DEL MAR CLUB DRIVE DACULA,GA300197599	47-1570217	501(C)(3)	6,919	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(72) EPIDAURUS AMITY FOUNDATION OF CALIFORNIA 721 N 4TH AVENUE TUCSON,AZ85705	77-0418201	501(C)(3)	3,101,910	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(73) EVA'S VILLAGE INC 393 MAIN STREET PATERSON,NJ075012815	22-2424542	501(C)(3)	13,748	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(74) EVERY CHILD'S DREAM FOUNDATION 2048 ROSEBAY STREET WESTLAKE VLG,CA913611821	27-1043421	501(C)(3)	434,028	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(75) FACING HUNGER FOODBANK INC 1327 SEVENTH AVENUE HUNTINGTON,WV25701	55-0625915	501(C)(3)	8,241,494	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(76) FAMILY PROMISE OF SOUTH PALM BEACH COUNTY 840 GEORGE BUSH BLVD BLDG D DELRAY BEACH,FL33483	56-2656166	501(C)(3)	7,589	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(77) FAMILYLINKS 401 N HIGHLAND AVE PITTSBURGH,PA15206	25-1209266	501(C)(3)	18,872	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(78) FARM SHARE 14125 SW 320 STREET HOMESTEAD,FL33033	65-0342192	501(C)(3)	609,408	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(79) FEED MORE INC 1415 RHOADMILLER STREET RICHMOND,VA232201111	54-1150923	501(C)(3)	7,104	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(80) FIG FAMILY RESTORATION CORP PO BOX 6151 ELKINS PARK,PA190273651	45-2903763	501(C)(3)	5,076	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(81) FOR GOOD PGH 910 BRADDOCK AVENUE BRADDOCK,PA15104	82-0809728	501(C)(3)	16,619	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(82) FOSTER KIDS CHARITY INC TEXAS 12830 HILLCREST RD SUITE 111 DALLAS,TX752301547	35-2409387	501(C)(3)	6,545	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(83) FOSTERING HOPE INC 308 ELM STREET CONWAY,SC295265120	34-2003272	501(C)(3)	9,667	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(84) FRIENDS OF CASA HAWAII 94-428 MOKUOLA ST SUITE 103 WAIPAHU,HI96797	26-3599945	501(C)(3)	711,995	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(85) GARDEN GROVE SAMOAN ASSEMBLY OF GOD 13171 CENTURY BOULEVARD GARDEN GROVE,CA92843	23-7063694	501(C)(3)	297,008	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(86) GARDNER FAMILY CARE CORPORATION INC 160 EAST VIRGINIA STREET SUITE 100 SAN JOSE,CA92843	23-7153068	501(C)(3)	7,941	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(87) GAUDENZIA INC 106 MAIN STREET NORRISTOWN,PA19401	23-1706895	501(C)(3)	309,093	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(88) GINGERBREAD HOUSE LEARNING CENTER INC 6005 CHESTER CIR MARIEKA N RICHARDS JACKSONVILLE,FL32217	80-0204979	501(C)(3)	15,049	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(89) GIVING FRIENDS INC 1434 CROSBY AVENUE BRONX,NY10461	85-0609954	501(C)(3)	126,404	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(90) GOD IS JIREH RAPHA SHAMMAH 4301 AGATE STREET RIVERSIDE,CA92509	26-0020181	501(C)(3)	5,687	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(91) GRACE CHURCH DBA FIRST ASSEMBLY OF GOD CHURCH 26-28 2ND STREET HICKORY,NC28601	56-1330840	501(C)(3)	7,889	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(92) GRAND STREET SETTLEMENT INC 80 PITT STREET NEW YORK,NY10002	13-5562230	501(C)(3)	17,589	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(93) GREAT PLAINS FOOD BANK 1720 3RD AVENUE NORTH FARGO,ND581024254	47-2229589	501(C)(3)	5,102	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(94) GREATER BIRMINGHAM MINISTRIES 2304 12TH AVENUE NORTH BIRMINGHAM,AL35234	63-0577439	501(C)(3)	679,979	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(95) GREATER NEW HOPE CHARITIES 11936 NE SANDY BOULEVARD PORTLAND,OR97220	88-1275831	501(C)(3)	3,783,548	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(96) GROVE COMMUNITY CHURCH 19900 GROVE COMMUNITY DRIVE RIVERSIDE,CA92508	95-6006179	501(C)(3)	12,684	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(97) GUADALUPE ECONOMIC SERVICES CORPORATION 1502 ERSKINE STREET LUBBOCK,TX79403	75-1867465	501(C)(3)	5,736	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(98) HEROES CARE 330 SUN VALLEY CIRCLE DRIVE FENTON,MO63026	01-0777850	501(C)(3)	5,048,157	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(99) HANDS IN SERVICE INCORPORATED 216 OLD MILL ROAD SELLERSVILLE,PA18960	26-1992241	501(C)(3)	3,504,771	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(100) HARVEST TIME INTERNATIONAL 225 NORTH KENNEL ROAD SANFORD,FL32771	54-1698630	501(C)(3)	925,351	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(101) HEALING AND DELIVERANCE MINISTRY 15960 DERWOOD ROAD 2ND LEVEL ROCKVILLE,MD20855	01-0060379	501(C)(3)	6,472	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(102) HEALTHRIGHT 360 1563 MISSION STREET SAN FRANCISCO,CA94103	94-6129071	501(C)(3)	30,000	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(103) HEART OF COMPASSION DISTRIBUTION 600 SOUTH MAPLE AVENUE MONTEBELLO,CA94103	42-1573926	501(C)(3)	5,567	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(104) HEARTS OF HUMANITY 20986 BRIDGE STREET SOUTHFIELD,MI48033	81-2759760	501(C)(3)	15,075,329	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(105) HELP OF SOUTHERN NEVADA 1640 E FLAMINGO ROAD 100 LAS VEGAS,NV89119	88-0108496	501(C)(3)	260,749	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(106) HERITAGE CAREER AND TRAINING CENTER 2249 CONGRESSMAN WL DICKINSON DRIVE MONTGOMERY,AL36109	20-5984290	501(C)(3)	157,056	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(107) HOPE CHARITIES INC 30W613 FAIRWAY DRIVE NAPERVILLE,IL60461	27-5104762	501(C)(3)	1,030,765	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(108) HOPE FOR HAITI 1021 FIFTH AVENUE NORTH NAPLES,FL34102	59-1873758	501(C)(3)	5,965	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(109) HOPE FOR YOU 515 COUNTY ROAD 1118 GREENVILLE,TX75401	46-4884985	501(C)(3)	18,628	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(110) HOPE SUPPLY CO 10480 SHADY TRAIL SUITE 104 DALLAS,TX75220	75-2284779	501(C)(3)	1,846,067	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(111) HOUR CHILDREN 13-07 37TH AVENUE LONG ISLAND CITY,NY11106	13-3647412	501(C)(3)	6,640	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(112) HOUSTON WOMEN'S CENTER 1010 WAUGH DRIVE HOUSTON,TX77019	74-2029166	501(C)(3)	13,907	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(113) IGNITE (FORMERLY TEEN LIVING PROGRAMS) 180 N MICHIGAN AVE SUITE 1900 CHICAGO,IL60601	36-2867274	501(C)(3)	14,278	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(114) IN HIS HANDS RESOURCE CENTER INC 1200 RING RD SUITE 2374 CALUMET CITY,IL60409	85-0638311	501(C)(3)	319,013	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(115) INDIAN MINISTRIES OF NORTH AMERICA INC 911 KEITH STREET NW CLEVELAND,TN37311	73-1659743	501(C)(3)	10,639	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(116) INFANT WELFARE SOCIETY OF CHICAGO 3600 WEST FULLERTON AVENUE CHICAGO,IL60659	36-2167752	501(C)(3)	12,478	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(117) INMATE LITERACY FOUNDATION INC 5447 SW 24TH AVE FORT LAUDERDALE,FL371280905	46-3856833	501(C)(3)	510,000	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(118) INSTITUTE FOR MAXIMUM HUMAN POTENTIAL PO BOX 72059 LOS ANGELES,CA92590	95-4439557	501(C)(3)	6,106	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(119) INTERNATIONAL CHRISTIAN ADOPTIONS 41745 RIDER WAY 2 TEMECULA,CA92590	33-0412343	501(C)(3)	6,076	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(120) INTERNATIONAL CHURCH OF LAS VEGAS 3425 CLIFF SHADOWS PARKWAY LAS VEGAS,NV89129	47-1813197	501(C)(3)	661,090	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(121) INTER-PARISH MINISTRY 3509 DEBOLT ROAD CINCINNATI,OH45244	23-7451134	501(C)(3)	12,250	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(122) INVINCIBLE KIDS ACCEPTING NOTHING NEGATIVE 12300 SOUTH WESTERN AVENUE BLUE ISLAND,IL60406	36-4406598	501(C)(3)	5,598	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(123) ISLAMIC RELIEF USA 3655 WHEELER AVENUE ALEXANDRIA,VA22304	95-4453134	501(C)(3)	306,520	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(124) IYAHO SOCIAL SERVICES 71 NORTH FRANKLIN STREET SUITE 211 HEMPSTEAD,NY11550	59-3806132	501(C)(3)	10,509	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(125) JEHOVAH JIREH OUTREACH INC 3227 EDWARD STEC BOULEVARD EDISON,NJ08837	30-0509117	501(C)(3)	32,258	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(126) JOY BALTIMORE CORP 2653 MARYLAND AVE SUITE 1 BALTIMORE,MD21218	81-3819911	501(C)(3)	37,248	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(127) KAMILEON PROFESSIONAL DEVELOPMENT INC 456 NORTHSIDE DRIVE NW ATLANTA,GA30318	46-5115573	501(C)(3)	61,118	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(128) KIDS CORPORATION II 6 ATLANTIC STREET FLOOR 2 NEWARK,NJ07102	52-1799771	501(C)(3)	6,195	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(129) KIDS WITHOUT BORDERS PO BOX 24 BELLEVUE,WA98009	76-0723622	501(C)(3)	73,352	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(130) LA CASA NORTE 3533 W NORTH AVENUE CHICAGO,IL60647	36-4041525	501(C)(3)	15,934	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(131) LEAP OF FAITH CHURCH 222 LAKE AVENUE MARYLAND HEIGHTS,MO63043	82-1426110	501(C)(3)	2,282,029	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(132) LET'S HELP THE CHILDREN OF TOMORROW 646 F P CHURCH ROAD LORIS,SC29569	80-0676202	501(C)(3)	6,756	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(133) LIBERATION AND HEALING PENTECOSTAL CHURCH 570 W 156TH STREET SUITE 35 NEW YORK,NY10032	13-3758060	501(C)(3)	223,200	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(134) LIGHTHOUSE YOUTH & FAMILY SERVICES 401 E MCMILLAN STREET CINCINNATI,OH45206	23-7046229	501(C)(3)	15,023	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(135) LIVING WORD CHRISTIAN CENTER 6266 W NORTH AVE CHICAGO,IL60639	36-3623010	501(C)(3)	1,866,770	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(136) LONG ISLAND COALITION FOR THE HOMELESS 600 ALBANY AVENUE SUITE 2 AMITYVILLE,NY11701	11-2770718	501(C)(3)	176,026	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(137) LOS ANGELES DREAM CENTER 2301 BELLEVUE AVENUE LOS ANGELES,CA90026	95-1803686	501(C)(3)	9,602	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(138) LOS ANGELES MISSION 303 EAST 5TH STREET LOS ANGELES,CA90013	95-3134049	501(C)(3)	5,264	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(139) LYDIA'S HOUSE IN SOUTHEAST 4101 MARTIN LUTHER KING JR AVENUE SW WASHINGTON,DC20032	52-1706529	501(C)(3)	8,008	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(140) MARTHA'S TABLE INC 2375 ELVANS ROAD SOUTHEAST WASHINGTON,DC20020	52-1186071	501(C)(3)	3,151,293	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(141) MASSACHUSETTS COALITION FOR THE HOMELESS INC 74 BUFFUM STREET LYNN,MA01901	22-2599662	501(C)(3)	40,149	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(142) MATERIALS FOR THE ARTS 3300 NORTHERN BOULEVARD SUITE 3A LONG ISLAND CITY,NY11101	81-0551712	501(C)(3)	24,040	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(143) MATTHEW 25 40 HEARTSIDE INCIN THE IMAGE 1823 DIVISION AVENUE SOUTH GRAND RAPIDS,MI49507	38-3075239	501(C)(3)	15,641	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(144) METHODIST CHURCH OF PUERTO RICO CALLE MARIANA BRACETTI 8 SAN JUAN,PR00925	48-0686066	501(C)(3)	622,941	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(145) MIA'S CLOSET 16006 ELMBANK DR HOUSTON,TX77095	45-2411965	501(C)(3)	14,617	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(146) MILLENNIUM SISTAHS INC 543 NORTHERN PARKWAY UNIONDALE,NY11553	11-3523194	501(C)(3)	1,309,172	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(147) MISAMEACH 326 34D ST LAKEWOOD,NJ08701	26-2356784	501(C)(3)	9,709	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(148) MITZVAH CIRCLE FOUNDATION 1561 GEHMAN ROAD HARLEYSVILLE,PA19438	26-3705891	501(C)(3)	811,077	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(149) MUSTARD SEED OF CENTRAL FLORIDA 12 MUSTARD SEED LN ORLANDO,FL36103	59-2906383	501(C)(3)	2,936,655	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(150) NATHAN'S PLAYROOM PO BOX 491 CAMBY,IN46113	26-4781815	501(C)(3)	6,367	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(151) NATIONAL CENTER FOR CHILDREN AND FAMILIES 6301 GREENTREE ROAD BETHESDA,MD20817	52-0591586	501(C)(3)	4,127,067	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(152) NATIONAL ODD SHOE EXCHANGE PO BOX 1120 CHANDLER,AZ852441120	42-1207783	501(C)(3)	11,900	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(153) NDCC PARENTS WITHOUT LIFE PARTNERS LIFE CENTER 6625 MIAMI LAKES SUITE 350 MIAMI LAKES,FL33014	03-0539302	501(C)(3)	15,403	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(154) NEAT STUFF INC 2624 NW 21ST TERRACE MIAMI,FL33014	65-0746714	501(C)(3)	10,355	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(155) NEW ALTERNATIVE FOR CHILDREN 37 WEST 26TH STREET FLOOR 6 NEW YORK,NY10010	13-3149298	501(C)(3)	17,436	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(156) NEW AVENUES FOR YOUTH 1220 SW COLUMBIA STREET PORTLAND,OR97201	93-0910213	501(C)(3)	15,846	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(157) NEW THREADS OF HOPE INC 3001 NORTH 112TH STREET WAUWATOSA,WI532224204	39-1674150	501(C)(3)	433,658	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(158) NEWARK BETHEL ASSEMBLY 298-300 W RRUNYON ST NEWARK,NJ07108	80-0475444	501(C)(3)	1,343,867	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(159) NEXUS DETROIT 18701 GRAND RIVER AVE STE 121 DETROIT,MI48223	46-0879742	501(C)(3)	664,691	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(160) NGA NEEDLEWORK GUILD OF AMERICA 822 VETERANS WAY WARMINSTER,PA18974	23-1352241	501(C)(3)	13,668	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(161) OASIS- A HAVEN FOR WOMEN AND CHILDREN 59 MILL ST PATERSON,NJ07501	22-3491573	501(C)(3)	39,847	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(162) OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY 1400 N UHLE ST SUITE 704 ARLINGTON,VA22201	54-1024562	501(C)(3)	49,845	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(163) ONE SIMPLE WISH 1977 NORTH OLDEN AVE 292 TRENTON,NJ08618	26-3128590	501(C)(3)	55,000	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(164) OPEN DOOR FAMILY MEDICAL CENTER INC 165 MAIN STREET OSSINING,NY10562	13-2813103	501(C)(3)	6,461	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(165) OPEN DOOR MISSION 2828 N 23RD ST E OMAHA,NE68110	47-0411375	501(C)(3)	7,908	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(166) OPERATION COMPASSION 114 STUART ROAD NE SUITE 370 CLEVELAND,TN37312	62-1697490	501(C)(3)	15,007,555	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(167) OPERATION HOMEFRONT 1355 CENTRAL PARKWAY S STE 100 SAN SAN ANTONIO,TX78232	62-1697490	501(C)(3)	20,250	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(168) OPERATION HOMEFRONTFORT DIX 1355 CENTRAL PARK S STE 100 SAN ANTONIO,TX78232	32-0033325	501(C)(3)	20,000	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(169) OREGON COMMUNITY PROGRAMS 1170 PEARL ST EUGENE,OR97401	93-1208532	501(C)(3)	39,880	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(170) OSBORNE ASSOCIATION INC 175 REMSEN AVENUE FLOOR 8 BROOKLYN,NY10455	13-5563028	501(C)(3)	248,624	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(171) OUR HOUSE 302 EAST ROOSEVELT ROAD LITTLE ROCK,AR72206	71-0653846	501(C)(3)	6,945	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(172) PEACE INC 217 SOUTH SALINA STREET SYRACUSE,NY13202	76-0761821	501(C)(3)	14,622,413	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(173) PANOLA OUTREACH 384 ST JOHN DRIVE ALICEVILLE,AL35442	80-0568293	501(C)(3)	139,464	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(174) PARTNERSHIPS FOR CHILDREN PO BOX 204444 AUSTIN,TX78720	43-2004770	501(C)(3)	7,706	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(175) PASSION TO LOVE AND CARE MINISTRY INC 11801 PIERCE STREET 2ND FLOOR RIVERSIDE,CA92505	61-1766028	501(C)(3)	11,948	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(176) PEACE BUILDERS 743 ATLANTIC AVENUE LONG BEACH,CA90813	03-0598184	501(C)(3)	8,232	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(177) PERFECTING FAITH CHURCH 311 NORTH MAIN STREET FREEPORT,NY11520	11-3067138	501(C)(3)	179,637	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(178) PILSEN WELLNESS CENTER INC 2015 W CERMAK RD CHICAGO,IL60608	36-2836998	501(C)(3)	6,064	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(179) PITTSBURGH FAMILY DEVELOPMENT INC 708 TALBOT AVENUE BRADDOCK,PA15104	23-2897011	501(C)(3)	5,338	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(180) POTTER'S GATE CHARITIES INCORPORATED PO BOX 7299 N BRUNSWICK,NJ08902	27-2317550	501(C)(3)	11,427	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(181) PROJECT HELP CLOTHING MINISTRY 4801 NORTHTOWNE BOULEVARD COLUMBUS,OH43229	31-6400199	501(C)(3)	6,293	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(182) PROJECT HOPE CHARITIES INC 17020 140TH AVENUE JAMAICA,NY11434	26-0897746	501(C)(3)	11,917	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(183) PROJECT NEW HOPE PO BOX 91 LEICESTER,MA01524	27-4555998	501(C)(3)	10,303	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(184) QUEENS LAW ASSOCIATES NOT-FOR-PROFIT CORPORATION 148-02 JAMAICA JAMAICA,NY11375	27-0364845	501(C)(3)	91,000	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(185) RACE TRACK CHAPLAINCY OF AMERICA NY DIVISION 2150 HEMPSTEAD TPKE ELMONT,NY11003	27-0485424	501(C)(3)	57,509	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(186) RAINBOW DAYS INC 8150 NORTH CENTRAL EXPY SUITE 1600 DALLAS,TX75206	75-1844908	501(C)(3)	8,318	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(187) RAINBOWS REIGN INC 1918 WRIGHTS WAY JONESBORO,GA30236	83-0802932	501(C)(3)	137,826	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(188) RANDALL CHILDRENS HOSPITAL FOUNDATIONCARES NORTHWEST PO BOX 4484 PORTLAND,OR97208	93-1314469	501(C)(3)	6,409	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(189) REACH OUT AND READ - BOSTON 89 SOUTH STREET SUITE 201 BOSTON,MA02111	04-3481253	501(C)(3)	7,289	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(190) RESTART INC 918 E 9TH STREET KANSAS CITY,MO64106	43-1349378	501(C)(3)	39,860	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(191) RESTORE GLOBAL 9525 MONROE ROAD STE 150 CHARLOTTE,NC28271	26-0745879	501(C)(3)	6,664,568	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(192) REVIVAL MINISTRIES INTERNATIONAL 3738 RIVER INTERNATIONAL DRIVE TAMPA,FL33610	59-3273513	501(C)(3)	9,473	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(193) RICHARD M BRODSKY FOUNDATION 1247 MARA COURT ATLANTIC BEACH,NY11509	47-0941830	501(C)(3)	7,040	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(194) RICHLAND COUNTY CHILDREN'S AUXILIARY 890 WEST FOURTH STREET MANSFIELD,OH44906	34-1875985	501(C)(3)	10,030	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(195) RIVER FUND 8911 LEFFERTS BOULEVARD RICHMOND HILL,NY11418	11-3450363	501(C)(3)	15,674,761	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(196) RIVER OAK CENTER FOR CHILDREN 5445 LAUREL HILLS DRIVE SACRAMENTO,CA95841	94-2519001	501(C)(3)	9,699	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(197) ROCKFORD RESCUE MISSION 715 W STATE ST ROCKFORD,IL61102	36-6132381	501(C)(3)	5,677	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(198) RONALD MCDONALD HOUSE CHARITIES OF THE RIO GRANDE VALLEY TEXAS 1720 TREASURE HILLS BLVD HARLINGEN,TX78550	74-2656780	501(C)(3)	8,655	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(199) RUTH ELLIS CENTER INC 95 VICTOR STREET HIGHLAND PARK,MI48203	38-3501697	501(C)(3)	537,862	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(200) SPECIAL (SINGLE PARENTS ENCOURAGING CHILDREN IN ALTERNATIVE LEISURE) 2349 VISTA DRIVE WOODRIDGE,IL60305	27-4129069	501(C)(3)	8,894	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(201) SAFE SPACE 89-74 162ND STREET JAMAICA,NY11432	11-1711014	501(C)(3)	9,621	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(202) SALLY R BRASLEY FOUNDATION 3408 ELMHURST RD COLUMBIA,SC29203	46-0949757	501(C)(3)	2,328,525	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(203) SAN ANTONIO THREADS 10446 SENTINEL STREET SAN ANTONIO,TX78217	81-3461678	501(C)(3)	770,635	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(204) SANTA CLARA FOSTER & ADOPTIVE PARENTS ASSOCIATIONKAFPA 373 WEST JULIAN STREET 2ND BLDG FIRST FLOOR SAN JOSE,CA95110	77-0044714	501(C)(3)	6,261	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(205) SANTA CLAUS INC OF GREATER SAN BERNARDINO PO BOX 2642 SAN BERNARDINO,CA950083107	95-6101275	501(C)(3)	1,647,901	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(206) SAVANNAH AREA FAMILY EMERGENCY (SAFE) SHELTER PO BOX 61119 SAVANNAH,GA31420	58-1392664	501(C)(3)	8,116	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(207) SAVE A LIFE 4 CHRIST OUTREACH MINISTRY 4445 CYPRESS COVE COURT AUSTELL,GA314201119	20-3720322	501(C)(3)	5,757	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(208) SECAUCUS MUNICIPAL CENTER 1203 PATERSON PLANK ROAD SECAUCUS,NJ070941918	80-0797133	501(C)(3)	9,248,283	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(209) SECOND HARVEST FOOD BANK OF METROLINA INC 500 SPRATT STREET SUITE B CHARLOTTE,NC28206	56-1352593	501(C)(3)	29,578	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(210) SECOND HARVEST FOOD BANK OF NORTHWEST LOUISIANA 2307 TEXAS AVENUE SHREVEPORT,LA71103	72-1328890	501(C)(3)	732,149	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(211) SECOND HARVEST MOUNTAINEER FOOD BANK 484 ENTERPRISE DRIVE GASSAWAY,WV26624	55-0611100	501(C)(3)	5,878,681	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(212) SEVENTH DAY ADVENTIST CHURCH 45 FAIRMOUNT AVENUE HACKENSACK,NJ07601	52-0643036	501(C)(3)	301,282	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(213) SHELTER OF FLINT INC 924 CEDAR STREET FLINT,MI48503	38-2620824	501(C)(3)	9,831	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(214) SHELTER PARTNERSHIP 5600 RICKENBACKER ROAD BLDG 1101 BELL,CA90040	95-3976214	501(C)(3)	2,617,954	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(215) SHOES AND CLOTHES FOR KIDS INC 3500 LORAIN AVENUE SUITE 301 CLEVELAND,OH44113	34-1554285	501(C)(3)	36,758	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(216) SILENT CRY INC 2861 EXTERIOR STREET APT 14L BRONX,NY10463	45-4934038	501(C)(3)	211,892	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(217) SMOKY MOUNTAIN CHILDREN'S HOME 449 MCCARN CIR SEVIERVILLE,TN37862	23-7110635	501(C)(3)	8,991	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(218) SPEAK TO MY HEART MINISTRIES 3903 WEST BELVEDERE AVENUE BALTIMORE,MD21215	20-8480727	501(C)(3)	7,545	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(219) SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH OF KENTUCKY 10100 ELIDA ROAD DELPHOS,OH45833	34-1600251	501(C)(3)	6,082	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(220) SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH OF NEVADA INC AKA SAFY OF N 4285 NORTH RANCHO DRIVE SUITE 130 LAS VEGAS,NV89130	88-0326450	501(C)(3)	7,791	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(221) STOP HUNGER NOW 1513 E MCFADDEN AVE SANTA ANA,CA952033332	16-1541024	501(C)(3)	8,407	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(222) SUNDAY'S CHILD FOUNDATION 75-5968 ALII DRIVE KAILUA KONA,HI96740	26-2094622	501(C)(3)	16,959	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(223) SYNERGY SERVICES 400 EAST 6 STREET PARKVILLE,MO64152	43-0970674	501(C)(3)	15,772	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(224) TACKLE TOMORROW 2121 N PEARL ST FLOOR 3 DALLAS,TX75201	84-4660554	501(C)(3)	50,321	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(225) TEACHER'S DESK 22 NORTHAMPTON ST BUFFALO,NY14209	47-2033964	501(C)(3)	8,463	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(226) TEXAS DIAPER BANK 1803 GRANDSTAND DRIVE SUITE 150 SAN ANTONIO,TX78238	74-2886380	501(C)(3)	2,375,056	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(227) THE ARC OF SAN DIEGO 3030 MARKET STREET SAN DIEGO,CA92102	95-1863913	501(C)(3)	7,651	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(228) THE BRIDGE FOR YOUTH 1111 W 22ND STREET MINNEAPOLIS,MN55405	41-0983062	501(C)(3)	259,583	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(229) THE GOODNESS PROJECT 2550 MCMILLAN PKWY FORT WORTH,TX76137	68-0512138	501(C)(3)	2,734,281	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(230) THE MAIN PLACE CHRISTIAN FELLOWSHIP 1631 EL CAMINO REAL SUITE A TUSTIN,CA927805248	33-0527268	501(C)(3)	6,664	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(231) THE NEW WORLD FOUNDATION PO BOX 20857 NEW YORK,NY100250013	13-1919791	501(C)(3)	804,219	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(232) THE PLACE 423 E CUCHARRAS COLORADO SPRINGS,CO80903	84-1549702	501(C)(3)	17,382	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(233) THE SALVATION ARMY OF PALM BEACH COUNTY 2100 PALM BEACH LAKES BLVD WEST PALM BCH,FL334096602	58-0660607	501(C)(3)	20,000	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(234) THE SALVATION ARMY-IL 609 WEST DEMPSTER STREET DES PLAINES,IL600162651	11-3450363	501(C)(3)	6,712	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(235) THE SECOND BEGINNING 5183 DANITA CIR EAST WILMER,AL365879125	26-3796304	501(C)(3)	5,698	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(236) THE SHARING SHELF 520 SOUTH GRAND AVENUE SUITE 695 LOS ANGELES,CA900712660	84-4315667	501(C)(3)	69,170	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(237) THE TEACHER'S DESK 22 NORTHAMPTON STREET BUFFALO,NY14209	16-1331766	501(C)(3)	98,800	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(238) THE TINY MIRACLES FOUNDATION 381 POST ROAD SUITE 4 DARIEN,CT068203610	41-2125069	501(C)(3)	31,000	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(239) THE WESTLAND GOOD FELLOWS INC 32150 DORSEY STREET WESTLAND,MI481864784	38-2908391	501(C)(3)	5,501	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(240) THINK ON THESE THINGS MINISTRIES INTERNATIONAL INC 111 NORTH WALL STREET CALHOUN,GA307012241	20-2493102	501(C)(3)	22,164	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(241) TICKET TO DREAM 2207 PLAZA DRIVE SUITE 200 ROCKLIN,CA957654415	90-0355853	501(C)(3)	285,600	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(242) TIME OF REFRESHING PRAISE AND WORSHIP 5827 DAWN LIGHT CIR HOUSTON,TX77048	75-2974143	501(C)(3)	3,497,307	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(243) TOUCHING MOMENTS 514 S PAUL LAURENCE DUNBAR STREET DAYTON,OH45402	27-1110074	501(C)(3)	31,529	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(244) TOWN OF SECAUCUS NEW JERSEY 1203 PATERSON PLANK ROAD SECAUCUS,NJ070941918	80-0797133	501(C)(3)	4,108,972	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(245) TREASURE HUNT 4 GOOD INC 211 GOAD CEMETERY RD E NEW HARMONY,IN47631	85-1574845	501(C)(3)	4,536,907	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(246) TREE HOUSE DBADOMESTIC VIOLENCE ADVOCACY CENTER PO BOX 470061 KISSIMMEE,FL34747	26-1997681	501(C)(3)	38,903	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(247) TROSA (TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS) 1820 JAMES STREET DURHAM,NC27707	56-1861158	501(C)(3)	296,520	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(248) TRUE TABERNACLE OF JESUS CHRIST MINISTRIES 1670 SOUTH CONGRESS AVENUE PALM SPRINGS,FL334065904	65-0851346	501(C)(3)	17,446,644	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(249) TUCSON CENTERS FOR WOMEN AND CHILDREN INC 2545 EAST ADAMS STREET TUCSON,AZ857163426	86-0312162	501(C)(3)	5,322	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(250) TULALIP TRIBES 6406 MARINE DRIVE TULALIP,WA98271	91-0557816	501(C)(3)	115,956	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(251) TUSCALOOSA'S ONE PLACE PO BOX 40764 TUSCALOOSA,AL35404	63-1212904	501(C)(3)	70,340	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(252) TYROD TAYLOR FOUNDATION 333 LAS OLAS WAY 2601 FORT LAUDERDALE,FL33301	82-5378935	501(C)(3)	6,722	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(253) UNITED CAJUN NAVY 2053 WEST MAGNA CARTA PLACE BATON ROUGE,LA70815	82-5013897	501(C)(3)	265,035	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(254) UNTO INCGLOBAL AID NETWORK 1506 QUARRY ROAD MOUNT JOY,PA17552	95-4578963	501(C)(3)	5,444	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(255) URBAN FAMILY 13445 MARTIN LUTHER KING JR WAY SOUTH SEATTLE,WA98178	91-1540818	501(C)(3)	116,662	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(256) URBAN LEAGUE OF NEW ORLEANS 4640 SOUTH CARROLLTON AVENUE SUITE 210 NEW ORLEANS,LA701197607	20-2163540	501(C)(3)	177,897	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(257) URBAN RESOURCE INSTITUTE 75 BROAD STREET NEW YORK,NY10004	11-2561648	501(C)(3)	139,877	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(258) USO HAWAII 4825 BOUGAINVILLE DR 210 HONOLULU,HI96818	99-0185740	501(C)(3)	24,360	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(259) VARIETY - THE CHILDREN'S CHARITY OF SOUTHERN CALIFORNIA 4601 WILSHIRE BOULEVARD SUITE 260 LOS ANGELES,CA900103883	95-1330495	501(C)(3)	53,955	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(260) VARIETY CLUB - THE CHILDREN'S CHARITY TENT 5 600 SOUTH ADAMS ROAD SUITE 230 BIRMINGHAM,MI480096863	38-2140520	501(C)(3)	1,876,122	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(261) VARIOUS AGENCIES - COAT DRIVE & TAILORED BRANDS PROGRAM 266 WEST 37TH STREET FL 22 NEW YORK,NY10018	13-3300271	501(C)(3)	5,304,714	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(262) VOLUNTEERS OF AMERICA LOS ANGELES 240 NORTH BREED STREET LOS ANGELES,CA90010	95-1691330	501(C)(3)	5,936	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(263) VOLUNTEERS OF AMERICA SOUTHWEST 3530 CAMINO DEL RIO NORTH SUITE 300 SAN DIEGO,CA92108	63-1220329	501(C)(3)	19,325	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(264) WALDEN FAMILY SERVICES 8525 GIBBS DRIVE SUITE 100 SAN DIEGO,CA92123	94-2358632	501(C)(3)	15,396	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(265) WE WILL SERVE MINISTRIES 13681 NEWPORT AVENUE SUITE 8257 TUSTIN,CA927804689	26-4019037	501(C)(3)	16,999	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(266) WELLSPRING FAMILY SERVICESFAMILY SERVICES BABY BOUTIQUE 1900 RAINIER AVENUE SOUTH SEATTLE,WA98144	91-0567261	501(C)(3)	12,908	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(267) WHITE PONY EXPRESS 3380 VINCENT ROAD SUITE B PLEASANT HILL,CA94523	46-5220565	501(C)(3)	216,280	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(268) WITH LOVE FROM JESUS MINISTRIES PO BOX 37713 RALEIGH,NC27627	56-2271441	501(C)(3)	8,410	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(269) WOMEN OF SUBSTANCE PO BOX 117 LINDENHURST,NY117570117	11-3436757	501(C)(3)	80,072	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(270) WORKING WARDROBES CAREER CENTER 1851 KETTERING STREET IRVINE,CA92614	33-0669145	501(C)(3)	2,235,971	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(271) WORLD VICTORY INTERNATIONAL CHRISTIAN CENTER 1414 CLIFFWOOD DRIVE GREENSBORO,NC27406	56-1691936	501(C)(3)	6,884	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(272) WYATTE BAPTIST CHURCH 2392 LYLES RD SENATOBIA,MS38668	37-1474223	501(C)(3)	1,315,951	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(273) YMCA COMMUNITY SERVICES 312 WEST BUTE STREET FLOOR 5 NORFOLK,VA23510	54-0445205	501(C)(3)	5,749	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(274) YOUTH IN NEED 1815 BOONES LICK ROAD ST CHARLES,MO63301	43-1033862	501(C)(3)	35,690	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE
(275) YOUTHLINK 41 NORTH 12TH STREET MINNEAPOLIS,MN55403	41-1341773	501(C)(3)	15,698	SELLING PRICE	ASSORTED APPAREL AND OTHER ITEMS	POVERTY ASSISTANCE

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

275

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) 2021

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)
(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:

PROCEDURES FOR MONITORING THE USE OF GRANTS (NON-CASH): RECIPIENT ORGANIZATIONS MUST BE IN GOOD STANDING WITH THE IRS AND PROVIDE DOCUMENTATION OF THEIR EXEMPT STATUS BEFORE THEY ARE CONSIDERED FOR NON-CASH ASSISTANCE. RECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE DELIVERING GOOD, INC., WITH A REPORT DETAILING HOW GOODS WERE USED OR DISTRIBUTED IN THEIR COMMUNITY PRIOR TO RECEIVING ADDITIONAL SUPPORT.

Schedule I (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

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

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

DELIVERING GOOD INC

Employer identification number

13-3300271

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

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

Cat. No. 50053T

Schedule J (Form 990) 2021

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1LISA GURWITCH PRESIDENT & CEO	(i) (ii)	296,434 ------------- 0	52,000 ------------- 0	0 ------------- 0	11,537 ------------- 0	7,115 ------------- 0	367,086 ------------- 0	0 ------------- 0
2RON ROSTOW CHIEF FINANCIAL & ADMIN. OFFICER	(i) (ii)	154,709 ------------- 0	7,000 ------------- 0	0 ------------- 0	5,403 ------------- 0	11,013 ------------- 0	178,125 ------------- 0	0 ------------- 0
3MERRIE KELLER DIR. OF PRODUCT PROCUREMENT	(i) (ii)	159,785 ------------- 0	9,500 ------------- 0	0 ------------- 0	6,386 ------------- 0	120 ------------- 0	175,791 ------------- 0	0 ------------- 0
4DONNA CHARLES DIR. OF STRATEGIC INITIATIVES	(i) (ii)	138,996 ------------- 0	13,000 ------------- 0	0 ------------- 0	5,668 ------------- 0	8,733 ------------- 0	166,397 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2021

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 7	THE EXECUTIVE COMMITTEE APPROVED A YEAR-END PERFORMANCE BONUS POOL FOR EMPLOYEES. THE BONUSES WERE INCLUDED AS TAXABLE COMPENSATION TO THE RECIPIENTS.

Schedule J (Form 990) 2021

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

2021

Open to Public Inspection

Name of the organization

DELIVERING GOOD INC

Employer identification number

13-3300271

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(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		229,584,336	SELLING PRICE
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	2	24,546	AVG. SELLING PRICE
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) (2021)

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
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M.

Schedule M (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

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

2021

Open to Public
Inspection

Name of the organization

DELIVERING GOOD INC

Employer identification number

13-3300271

Return Reference	Explanation
FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A:	THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10.
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBER HARESH THARANI AND BOARD MEMBER MICHAEL SETOLA HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND APPROVED TO THE AUDIT COMMITTEE FOR REVIEW. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO ELECTRONICALLY FILING THE FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	DELIVERING GOOD, INC. HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO THE DIRECTORS, OFFICERS, AND KEY PERSONS OF THE ORGANIZATION. EACH YEAR, DELIVERING GOOD, INC. REQUIRES ALL DIRECTORS, OFFICERS, AND KEY PERSON TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND ANNUALLY DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST IN WRITING TO THE ORGANIZATION. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE SECRETARY/OR DESIGNEE THEREOF, OF THE ORGANIZATION. THE SECRETARY/OR DESIGNEE THEREOF, OF THE ORGANIZATION MUST THEN PROVIDE A COPY OF ALL SUCH DISCLOSURES TO THE CHAIR OF THE BOARD. IF IT IS DETERMINED THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS MUST DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE INTERESTED PERSON HAS A SUBSTANTIAL FINANCIAL INTEREST IN THE TRANSACTION, THE BOARD OR COMMITTEE CONSIDERS ALTERNATE TRANSACTIONS AND VOTES TO APPROVE THE TRANSACTION BY NO LESS THAN A MAJORITY VOTE. THE MINUTES OF THE BOARD MEETINGS RECORD THE PROCESSING OF THIS PROCESS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT & CEO, AND CHIEF FINANCIAL & ADMINISTRATIVE OFFICER IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. BENCHMARK COMPENSATION DATA FROM OTHER NON-PROFIT ORGANIZATIONS IS USED, AS WELL AS A COMPENSATION STUDY PERFORMED BY AN OUTSIDE CONSULTANT IN 2019. THE PROCESS WAS LAST UNDERTAKEN IN 2021 AND THE COMPENSATION COMMITTEE'S DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	DELIVERING GOOD, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. THE PUBLIC FORM 990 AND THE FINANCIAL STATEMENTS FOR THE PAST THREE YEARS ARE ALSO ONLINE AT THE ORGANIZATION'S WEBSITE, WWW.DELIVERING-GOOD.ORG.
FORM 990, PART XI, LINE 9:	WRITE-OFF OF CONTRIBUTION RECEIVABLE -74,672.
FORM 990, PART XII, LINE 2C:	DELIVERING GOOD, INC. HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.

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

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	291,365,533	233,369,597
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	40,557	226,552
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-158,431	-330,632
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	291,247,659	233,265,517
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	288,520,849	229,586,109
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)	1,688,206	2,039,428
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 553,279
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,600,439	1,398,386
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	292,809,494	233,023,923
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,561,835	241,594
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	3,836,099	3,979,081
21	Total liabilities (Part X, line 26).............	317,571	353,728
22	Net assets or fund balances. Subtract line 21 from line 20.....	3,518,528	3,625,353

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 229,584,336 including grants of $ 229,584,336 ) (Revenue $ 0 )
	DELIVERING GOOD'S GLOBAL AID PROGRAM ALLOWS US TO PROVIDE BRAND NEW CLOTHING AND ESSENTIALS TO FAMILIES AND INDIVIDUALS IN NEED IN ALL 50 U.S. STATES AND THE DISTRICT OF COLUMBIA, AS WELL AS NATIONS ACROSS THE WORLD. WORKING WITH A NETWORK OF LOCALLY-LED COMMUNITY PARTNER NONPROFITS, WE SERVE THE CHILDREN, FAMILIES, AND INDIVIDUALS SUFFERING OR AT RISK FROM A WIDE RANGE OF DISADVANTAGED CIRCUMSTANCES. POPULATIONS REACHED BY OUR PROGRAMS INCLUDE FOSTER CHILDREN AND ORPHANAGES, CHILDREN OF INCARCERATED PARENTS, THE HOMELESS, INDIVIDUALS BELOW THE POVERTY LINE, MILITARY FAMILIES, SEVERELY ILL CHILDREN, VICTIMS AFFECTED BY NATURAL DISASTERS, ADULTS IN NEED, AND MANY MORE. NEW PRODUCT DONATIONS INCLUDE: CLOTHING, SHOES, BOOKS, EDUCATIONAL MATERIALS, COATS, UNIFORMS, HOME GOODS, JUVENILE PRODUCTS, TOYS, FURNITURE, AND A VARIETY OF OTHER NECESSARY ITEMS THAT EMPOWER RECIPIENTS TO BUILD STABLE AND SUSTAINABLE LIVES. IN 2021, OUR NETWORK OF DONORS PROVIDED OVER 22 MILLION UNITS OF NEW PRODUCT VALUED AT MORE THAN $229,000,000, WHICH WE DISTRIBUTED TO OVER 800 ACTIVE COMMUNITY PARTNERS WORLDWIDE. MONETARY DONATIONS AND OTHER FINANCIAL SUPPORT HELP PAY FOR PROGRAMS, LOGISTICS, COORDINATION AND FREIGHT COSTS SO THAT NEW PRODUCTS REACH THE PEOPLE WHO NEED IT MOST. WITH AN OVERHEAD OF LESS THAN 3%, DELIVERING GOOD HAS BEEN WIDELY RECOGNIZED FOR ITS EFFICIENCY AND ITS EFFECTIVE SUPPORT OF PEOPLE IN NEED.

4b	(Code: ) (Expenses $ 2,206,339 including grants of $ 1,773 ) (Revenue $ 0 )
	OTHER PROGRAMS - DELIVERING GOOD CONDUCTS A RANGE OF ADDITIONAL, INNOVATIVE PROGRAMS TO PROVIDE USEFUL, NEW PRODUCTS TO PEOPLE IN NEED. THESE INCLUDE:- RETAIL PROGRAMS - DELIVERING GOOD'S RETAIL PROGRAM MATCHES COMMUNITY PARTNERS WITH LOCAL STORES OF NATIONAL CHAINS TO SECURE DONATIONS OF NECESSARY MERCHANDISE FOR CHILDREN, ADULTS AND FAMILIES IN NEED. THESE PROGRAMS PROVIDE AN OPPORTUNITY FOR COMPANIES TO GIVE BACK IN A MEANINGFUL WAY, AND PRESENT AN EFFICIENT, UNIFORM DONATION PROCESS ACROSS STORES IN LOCAL COMMUNITIES.- SUSTAINABILITY AND ENVIRONMENTAL CARE - DELIVERING GOOD IS NOT ONLY A SOURCE OF SUPPORT FOR COMMUNITIES, BUT A DEDICATED PARTNER IN REDUCING ENVIRONMENTAL IMPACT. IN 2021, WE WORKED WITH BUSINESS PARTNERS TO REDUCE THE MORE THAN 92 MILLION TONS OF TEXTILE WASTE PRODUCED IN MANUFACTURING. BY TAKING HIGH-QUALITY GOODS THAT WOULD OTHERWISE END UP IN LANDFILLS AND SENDING THEM TO HOMES IN NEED ACROSS THE UNITED STATES, WE PROVIDE INDUSTRIES WITH SUSTAINABLE SOLUTIONS FOR A HEALTHIER PLANET, WHILE SIMULTANEOUSLY SUPPORTING OUR COMMUNITIES TO FULFILL OUR VISION OF A MORE EQUITABLE WORLD- PURPOSE MARKETING AND TARGETED AID - DELIVERING GOOD UNDERSTANDS THAT BUSINESSES EXIST FOR MORE THAN SIMPLY PROFIT: THEY ALSO SERVE AS SOURCES OF SUPPORT AND RESPONSIBILITY TOWARD THE COMMUNITIES THAT TRUST THEM. AS CORPORATE SOCIAL RESPONSIBILITY BECOMES A MAJOR PART OF A GROWING NUMBER OF BUSINESSES, DELIVERING GOOD HAS BEEN ESTABLISHING ITSELF AS A TRUSTED PARTNER IN CSR PROGRAMS THAT MAKE STRATEGIC, TANGIBLE DIFFERENCES IN AREAS BOTH LOCAL AND NATIONAL. IN 2021, OUR SPECIALIZED PARTNERSHIPS INCLUDED THE CONCLUSION OF A MAJOR PARTNERSHIP WITH AMERICAN EAGLE OUTFITTERS THAT HAS ENABLED US TO PROVIDE MORE THAN 420,000 UNHOUSED YOUNG PEOPLE ACROSS THE UNITED STATES WITH 2 MILLION ITEMS OF BRAND-NEW CLOTHING OVER THE COURSE OF THE PAST TWO YEARS.- DISASTER RELIEF AND GRANT-MAKING - SINCE OUR FOUNDING IN 1985, DELIVERING GOOD HAS RESPONDED TO DISASTERS AROUND THE WORLD WITH DONATIONS OF NEW MERCHANDISE, HELPING DISTRESSED FAMILIES AND INDIVIDUALS RECOVER THEIR LIVES. FROM FLOODING IN THE AMERICAN MIDWEST TO HURRICANES AND TROPICAL STORMS STRETCHING FROM LOUISIANA TO THE EASTERN SEABOARD, 2021 BROUGHT NATURAL DISASTERS THAT RIPPED APART LIVES AND COMMUNITIES. THROUGH GENEROUS DONATIONS FROM RETAILERS AND MANUFACTURERS, DELIVERING GOOD PROVIDED FAMILIES AND INDIVIDUALS IN NEED WITH NEW CLOTHING, HOME GOODS AND OTHER NECESSITIES AS THEY SOUGHT TO REBUILD AND RECOVER. - ANNUAL COAT DRIVE - 2021 MARKED THE 15TH ANNIVERSARY OF BURLINGTON'S ANNUAL COAT DRIVE WHEN THEIR CUSTOMERS AND ASSOCIATES ARE ENCOURAGED TO DONATE NEW AND GENTLY WORN COATS AT THEIR NEARBY BURLINGTON STORE TO HELP THEIR NEIGHBORS IN NEED. IN SUPPORT OF THE 2021 COAT DRIVE, WE MATCHED 756 BURLINGTON STORES WITH MORE THAN 400 LOCAL PARTNERS WHO PICKED UP THE COATS AND DISTRIBUTED THEM TO INDIVIDUALS IN THE COMMUNITIES THEY SERVE. IN ADDITION, TO MARK THE 15TH ANNIVERSARY OF THE DRIVE, BURLINGTON DONATED AN INCREDIBLE 20,000 NEW COATS THAT WERE MATCHED WITH PARTNERS IN THEIR TOP 10 RETAIL MARKETS.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses231,790,675

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,090,419	0	67,693

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

1	Briefly describe the organization’s mission or most significant activities: TO UNITE RETAILERS, MANUFACTURERS, FOUNDATIONS, AND INDIVIDUALS TO PROVIDE PEOPLE IMPACTED BY POVERTY AND TRAGEDY WITH NEW MERCHANDISE. THE ORGANIZATION WORKS WITH A NATIONWIDE NETWORK OF AGENCY PARTNERS TO DISTRIBUTE GOODS, AND BRING HOPE, DIGNITY AND SELF-ESTEEM TO AT-RISK CHILDREN, FAMILIES, AND ADULTS. IN THIS WAY, WE AIM TO BUILD A MORE EQUITABLE WORLD IN WHICH CHILDREN, ADULTS, AND FAMILIES FACING ECONOMIC, MEDICAL, SOCIAL, AND ENVIRONMENTAL CHALLENGES HAVE THE USEFUL ITEMS THAT THEY NEED AND VALUE, IN ORDER TO OVERCOME ADVERSITY AND REACH THEIR FULL POTENTIAL.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	40
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	39
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	24
6	Total number of volunteers (estimate if necessary) .............	6	41
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	1,532,895
d	Related organizations		1d
e	Government grants (contributions)		1e	69,338

f	All other contributions, gifts, grants, and similar amounts not included above		1f	231,767,364

g	Noncash contributions included in lines 1a - 1f:$		1g	229,608,882

h Total. Add lines 1a-1f.......		233,369,597

3 Investment income (including dividends, interest, and othersimilar amounts) ......			61,642			61,642
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		1,387,891	7a
b	Less: cost or other basis and sales expenses		1,222,981	7b
c	Gain or (loss)		164,910	7c
d	Net gain or (loss).........			164,910			164,910
8a	Gross income from fundraising events (not including $ 1,532,895of contributions reported on line 1c). See Part IV, line 18 ....
			8a	25,480
b	Less: direct expenses ...		8b	374,583
c	Net income or (loss) from fundraising events..			-349,103			-349,103
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
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	OTHER REVENUE		900099	18,471			18,471
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			18,471
12	Total revenue. See instructions.....			233,265,517	0	0	-104,080

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	215,931,350	215,931,350
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	13,654,759	13,654,759
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	545,211	118,491	289,334	137,386
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........	1,239,061	818,651	200,372	220,038
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	25,147	18,612	2,426	4,109
9	Other employee benefits .......	85,320	48,458	19,448	17,414
10	Payroll taxes ...........	144,689	76,685	39,066	28,938
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	15,396	7,698	3,079	4,619
c	Accounting ...........	104,577	52,289	20,915	31,373
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	2,414		2,414
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	867,029	772,338	41,104	53,587
12	Advertising and promotion ....	3,554	2,132		1,422
13	Office expenses .......	50,355	25,564	12,124	12,667
14	Information technology ......	87,078	46,152	23,510	17,416
15	Royalties ..
16	Occupancy ...........	48,820	25,875	13,181	9,764
17	Travel ............	4,154	3,322		832
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	11,190	6,154	1,679	3,357
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	5,395	2,859	1,457	1,079
23	Insurance ...	8,281		8,281
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	MERCHANDISE PURCHASED	163,721	163,721
b	STATE FILLING FEES	14,048	7,727		6,321
c	OTHER DIRECT OPERATING	7,318	5,158	214	1,946
d	STAFF DEVELOPMENT	5,056	2,680	1,365	1,011
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	233,023,923	231,790,675	679,969	553,279
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 ........			218,630	1	631,024
2	Savings and temporary cash investments .........			924,149	2	98,745
3	Pledges and grants receivable, net ......			496,115	3	1,211,437
4	Accounts receivable, net .............				4
5	Loans and other receivables from 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 ............				8
9	Prepaid expenses and deferred charges ......			62,496	9	23,500
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	273,587
b	Less: accumulated depreciation	10b	266,909	6,105	10c	6,678
11	Investments—publicly traded securities .			2,128,604	11	2,007,697
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 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			3,836,099	16	3,979,081

17	Accounts payable and accrued expenses .....	317,571	17	353,728
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		25
26	Total liabilities. Add lines 17 through 25..	317,571	26	353,728

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,819,113	27	1,911,523
28	Net assets with donor restrictions ...........	1,699,415	28	1,713,830
	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 ...........	3,518,528	32	3,625,353
33	Total liabilities and net assets/fund balances ........	3,836,099	33	3,979,081

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No