TY 2021 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) DALE CARLSEN......................................................................
CEO

10.00
.................

(2) MARY CARSON......................................................................
CHAIRPERSON OF THE BOARD

4.00
.................

(3) MIKE WILSON......................................................................
BOARD MEMBER

2.00
.................

(4) LORI STEWART......................................................................
BOARD MEMBER

2.00
.................

(5) CORDELIA CRANSHAW......................................................................
BOARD MEMBER

2.00
.................

(6) TERES MUGNAINI......................................................................
BOARD MEMBER

2.00
.................

(7) KATHRYN CARLSEN......................................................................
BOARD MEMBER

4.00
.................

(8) SUNNI GOODMAN......................................................................
BOARD MEMBER

2.00
.................

(9) GINA DAVIS......................................................................
PRESIDENT/EXECUTIVE DIRECT

40.00
.................

113,300

(10) JOHN HAITZ......................................................................
CHIEF FINANCIAL OFFICER

10.00
.................

(11) SARAH TIERNEY......................................................................
SECRETARY

5.00
.................

(12) JANET ANTON......................................................................
TREASURER

10.00
.................

(13) MAURI KNOWLES......................................................................
PROGRAM DIRECTOR

40.00
.................

100,785

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

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

- 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

TICKET TO DREAM FOUNDATION

Employer identification number

90-0355853

Part I

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

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

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

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

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.") ..	7,756,870	5,827,052	10,337,091	10,744,217	13,784,144	48,449,374
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	7,756,870	5,827,052	10,337,091	10,744,217	13,784,144	48,449,374
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) ..
6	Public support. Subtract line 5 from line 4.						48,449,374

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..	7,756,870	5,827,052	10,337,091	10,744,217	13,784,144	48,449,374
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	650	813	650	3,119	5,500	10,732
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	400,936	268,873	257,624	323,788	209,443	1,460,664
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						49,920,770

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

448,706

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)) .........

97.050 %

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

96.940 %

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 (Form 990) 2021

Additional Data

Software ID:
Software Version:

	(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 ........


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


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

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

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	15,502,499
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b	1,357,324
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	146,088
e	Add lines 2a through 2d .....................	2e	1,503,412
3	Subtract line 2e from line 1..................	3	13,999,087
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	13,999,087

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	14,376,935
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	1,357,324
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	146,088
e	Add lines 2a through 2d....................	2e	1,503,412
3	Subtract line 2e from line 1...................	3	12,873,523
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	12,873,523

Return Reference	Explanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING DIRECT EXPENSES RECLASSED FROM EXPENSE 85,358. NON-CASH PRIZE CONTRIBUTIONS TO FUNDRAISING EXPENSES 60,730.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING DIRECT EXPENSES RECLASSED TO REVENUE 85,358. NON-CASH PRIZE CONTRIBUTIONS TO FUNDRAISING EXPENSES 60,730.

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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
TICKET TO DREAM FOUNDATION

Employer identification number
90-0355853

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

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

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

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) 4KIDS OF SOUTH FLORIDA INC 2717 WEST CYPRESS CREEK ROAD FORT LAUDERDALE,FL33309	61-1416525	501(C)(3)	15,750	1,266	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(2) A COMING OF AGE TO ADULTHOOD INC 7891 MISSION GROVE PKWY B RIVERSIDE,CA92508	20-0093211	501(C)(3)	24,750	34,170	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(3) A KID'S PLACE OF TAMPA BAY 1715 LITHIA PINECREST ROAD BRANDON,FL33511	26-2757636	501(C)(3)	22,000	87,836	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(4) ADOPTIVE AND FOSTER FAMILIES OF MAINE IN 333 LINCOLN STREET SACO,ME04072	01-0515363	501(C)(3)	7,750	89,812	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(5) ADVOCATES FOR CHILDREN CASA 10855 E BETHANY DRIVE STE 200 AURORA,CO80014	74-2414133	501(C)(3)	25,700	27,024	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(6) AGAPE VILLAGES FOSTER FAMILY AGENCY 572 COMMERCE COURT MANTECA,CA95336	68-0226944	501(C)(3)	4,250	51,166	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(7) AGING UP PO BOX 22963 SACRAMENTO,CA95822	81-3023085	501(C)(3)	8,000	3,975	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(8) AK CHILD & FAMILY 4600 ABBOTT ROAD ANCHORAGE,AK99507	92-0038588	501(C)(3)	27,250	47,975	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(9) ALTERNATIVE FAMILY SERVICES 1421 GUERNEVILLE ROAD 218 SANTA ROSA,CA95403	94-2427088	501(C)(3)	35,000	117,715	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(10) ANGEL REACH 729 NORTH FRAZIER CONROE,TX77301	20-5665097	501(C)(3)	23,950	43,066	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(11) ANGELS' ARMS 12128 TESSON FERRY ROAD ST LOUIS,MO63128	43-1894074	501(C)(3)	25,000	36,845	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(12) ARIZONA HELPING HANDS 7850 EAST GELDING DRIVE 500 SCOTTSDALE,AZ85260	86-0935988	501(C)(3)	8,500	104,398	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(13) ARIZONA'S CHILDREN ASSOCIATION 711 EAST MISSOURI AVE SUITE 200 PHOENIX,AZ85014	86-0096772	501(C)(3)	29,500	72,756	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(14) ARROW CHILD & FAMILY MINISTRIES 1605 CROMWELL BRIDGE ROAD BALTIMORE,MD21234	01-0628536	501(C)(3)	22,700	45,733	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(15) AUBERLE 1101 HARTMAN STREET MCKEESPORT,PA15132	25-1344183	501(C)(3)	20,500	27,064	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(16) AUSTIN ANGELS 9901 BRODIE LANE SUITE 160 PMB 255 AUSTIN,TX78748	27-2087142	501(C)(3)	15,750	11,993	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(17) BELLEWOOD & BROOKLAWN 3121 BROOKLAWN CAMPUS DRIVE LOUISVILLY,KY40220	61-0471572	501(C)(3)	37,500	41,869	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(18) BETHANY CHRISTIAN SERVICES 901 EASTERN AVE NE GRAND RAPIDS,MI49503	38-3542119	501(C)(3)	16,750	74,590	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(19) BLOOM OUR YOUTH 150 MARQUIS DRIVE FAYETTEVILLE,GA30214	58-1740987	501(C)(3)	18,500	92,769	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(20) BLUE SKIES FOR CHILDREN 2505 CEDARWOOD AVE SUITE 5 BELLINGHAM,WA98225	91-2061794	501(C)(3)	22,250	47,130	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(21) BOULDER VOICES FOR CHILDREN 5408 IDYLWILD TRAIL BOULDER,CO80301	84-0984449	501(C)(3)	12,500	16,173	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(22) BRAVE HEART CHILDREN IN NEED INC 3636 S SHERWOOD FORREST BLVD ST 610H BATON ROUGE,LA70816	83-0400324	501(C)(3)	26,000	49,644	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(23) BRIDGE THE GAP LYNN MILLER1003 NE HAZEL DELL AVE STE 335 VANCOUVER,WA98665	68-0523104	501(C)(3)	24,500	49,296	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(24) CASA OF SAN BERNARDINO COUNTY PO BOX 519 RIALTO,CA92377	33-0362613	501(C)(3)	25,750	17,338	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(25) CAMP TO BELONG PO BOX 1147 VICTOR,ID83455	94-3229145	501(C)(3)	20,500	13,000	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(26) CASA EL DORADO 698 FINCH ROAD PLACERVILLE,CA95667	68-0299245	501(C)(3)	23,000	35,900	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(27) CASA FOR CHILDREN OF DC 1140 3RD ST NE WASHINGTON,DC20002	03-0472883	501(C)(3)	15,250	27,272	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(28) CASA FOR DOUGLAS COUNTY 2412 ST MARYS AVE OMAHA,NE68105	76-0318867	501(C)(3)	34,000	35,205	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(29) CASA FOUNDATION LAS VEGAS 4045 SOUTH BUFFALO DR STE A160-101 LAS VEGAS,NV89147	94-2920606	501(C)(3)	21,750	71,566	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(30) CASA NEW ORLEANS 2725 SOUTH BROAD STREET NEW ORLEANS,LA70125	72-1054889	501(C)(3)	13,000	0	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(31) CASA OF ADAMS AND BROOMFIELD COUNTIES 1100 JUDICIAL CENTER DRIVE BRIGHTON,CO80061	31-1657019	501(C)(3)	15,500	32,848	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(32) CASA OF BALTIMORE COUNTY 305 W CHESAPEAKE AVE SUITE 117 TOWSON,MD21204	52-2258847	501(C)(3)	10,500	58,083	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(33) CASA OF BALTIMORE INC PO BOX 13004 BALTIMORE,MD21203	52-1905072	501(C)(3)	36,000	15,043	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(34) CASA OF BROWN COUNTY 414 EAST WALNUT STREET SUITE 170 GREEN BAY,WI54301	20-0476117	501(C)(3)	9,750	22,744	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(35) CASA OF DENTON COUNTY 614 N BELL AVE DENTON,TX76209	75-2417472	501(C)(3)	20,200	0	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(36) CASA OF JACKSON COUNTY 409 NORTH FRONT STREET MEDFORD,OR97504	94-3215621	501(C)(3)	24,750	27,512	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(37) CASA OF JEFFERSON AND GILPIN COUNTIES 100 JEFFERSON COUNTY PARKWAY 1536 GOLDEN,CO80401	84-1530736	501(C)(3)	16,000	60,572	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(38) CASA OF KENT COUNTY 180 OTTAWA AVE NW GRAND RAPIDS,MI49503	20-2112557	501(C)(3)	3,750	21,630	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(39) CASA OF LAFOURCHE 406 W 3RD STREET THIBODAUX,LA70301	32-0253463	501(C)(3)	25,000	0	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(40) CASA OF MERCED 2824 PARK AVE SUITE A MERCED,CA95348	27-2084694	501(C)(3)	11,750	42,090	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(41) CASA OF NORTHWEST ARKANSAS 3825 CAWOOD LANE SPRINGDALE,AR72762	71-0708334	501(C)(3)	26,250	40,182	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(42) CASA OF SOLANO COUNTY 600 UNION AVE 204 FAIRFIELD,CA94533	20-2551209	501(C)(3)	8,750	24,935	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(43) CASA OF STANISLAUS COUNTY 800 11TH STREET MODESTO,CA95354	91-2168629	501(C)(3)	12,000	35,100	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(44) CASA OF TARRANT COUNTY 101 SUMMIT AVE SUITE 505 FORT WORTH,TX76102	75-1895412	501(C)(3)	12,000	53,933	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(45) CASA OF TERREBONNE INC 402 CANAL STREET HOUMA,LA70360	72-1482962	501(C)(3)	13,000	0	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(46) CASA PROGRAM OF SUMMIT COUNTY 650 DAN STREET AKRON,OH44310	34-1956268	501(C)(3)	13,000	40,502	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(47) CASA SACRAMENTO PO BOX 278383 SACRAMENTO,CA95827	68-0257139	501(C)(3)	9,000	4,735	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(48) CASA VOICES FOR CHILDREN 129 NW 4TH STREET SUITE B CORVALIS,OR97330	94-3265415	501(C)(3)	33,180	50,747	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(49) CEDARS HOME FOR CHILDREN FOUNDATION 6601 PIONEERS BLVD SUITE 2 LINCOLN,NE68506	47-6024881	501(C)(3)	16,000	22,221	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(50) CFSF E WA 209 S ASH STREET MOSES LAKE,WA98837	91-1976364	501(C)(3)	11,250	42,872	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(51) CFSF W WA PO BOX 1459 PORT ORCHARD,WA98366	91-1976364	501(C)(3)	13,500	56,830	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(52) CHILD ADVOCATES DENVER CASA 1420 OGDEN STREET SUITE A1 DENVER,CO80218	84-1300565	501(C)(3)	14,250	40,389	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(53) CHILD ADVOCATES OF PLACER COUNTY 1430 BLUE OAKS BLVD ROSEVILLE,CA95747	77-0620948	501(C)(3)	14,500	39,008	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(54) CHILD ADVOCATES OF SILICON VALLEY 509 VALLEY WAY MILPITAS,CA95035	77-0250773	501(C)(3)	10,000	29,116	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(55) CHILD ADVOCATES SAN ANTONIO 1956 S W W WHITE ROAD SAN ANTONIO,TX78222	74-2494625	501(C)(3)	21,500	46,909	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(56) CHILD ADVOCATES INC 3701 KIRBY DRIVE SUITE 400 HOUSTON,TX77098	76-0111345	501(C)(3)	23,500	38,124	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(57) CHILDREN & FAMILIES FIRST 2005 BAYNARD BLVD WILMINGTON,DE29802	51-0065731	501(C)(3)	12,000	29,990	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(58) CHILDREN'S BUREAU 1575 DR MLK JR ST INDIANAPOLIS,IN46202	35-1061264	501(C)(3)	18,000	25,541	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(59) CHILDREN'S FUND INC 348 W HOSPITALITY LANE SUITE 110 SAN BERNARDINO,CA92408	33-0193286	501(C)(3)	36,750	56,689	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(60) CHILDREN'S HOME SOCIETY OF FLORIDA 482 SOUTH KELLER ROAD ORLANDO,FL32810	59-0192430	501(C)(3)	18,000	39,138	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(61) CHILDREN'S HOME SOCIETY OF IDAHO 740 WARM SPRINGS AVE BOISE,ID83712	82-0201128	501(C)(3)	5,100	14,105	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(62) CHILDREN'S HOME SOCIETY OF NORTH CAROLINA PO BOX 14608 GREENSBORO,NC27405	56-0529946	501(C)(3)	13,500	58,694	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(63) CHILDREN'S LAW CENTER OF CA 101 CENTRE PLAZA DR MONTEREY PARK,CA91754	95-4252143	501(C)(3)	13,750	13,357	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(64) CHILDREN'S SERVICES OF ROXBURY 520 DUDLEY STREET ROXBURY,MA02136	04-3082352	501(C)(3)	20,750	17,060	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(65) CHILDREN'S WISCONSIN PO BOX 1997 MS 3050 MILWAUKEE,WI53202	39-1500075	501(C)(3)	13,250	36,570	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(66) CHOICES INC 1785 BIG HILL RD DAYTON,OH45439	31-1180182	501(C)(3)	22,000	11,465	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(67) CITIZENS CARING FOR CHILDREN 730 W WILSHIRE CREEK BLVD STE 112 OKLAHOMA CITY,OK73116	73-1230194	501(C)(3)	30,100	86,233	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(68) CITY LIVING NY 1741 73RD STREET BROOKLYN,NY11204	47-4998799	501(C)(3)	9,250	14,848	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(69) CITY YOUTH NOW 375 WOODSIDE AVE SAN FRANCISCO,CA94127	94-1519135	501(C)(3)	20,000	98,507	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(70) COMPASS HEALTH 3810 MS-31 EVERETT,WA98213	91-1180810	501(C)(3)	9,500	38,980	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(71) CONNECT WITH A WISH 2482 N LANDING RD VIRGINIA BEACH,VA23456	46-5415099	501(C)(3)	24,250	43,406	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(72) CONNECTICUT ALLIANCE FOSTER & ADOPT FAM 2189 SILAS DEANE HIGHWAY ROCKY HILL,CT06067	06-1431360	501(C)(3)	13,250	34,578	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(73) CONNECTION365 4890 32ND AVE SE SALEM,OR97317	94-3112571	501(C)(3)	10,100	31,842	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(74) CORNERSTONES OF CARE 300 EAST 36TH STREET KANSAS CITY,MO64111	43-1689138	501(C)(3)	24,250	60,212	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(75) COWLITZ COUNTY CHILD ADVOCATES 1024 BROADWAY ST LONGVIEW,WA98632	91-1644688	501(C)(3)	7,250	30,045	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(76) COYOTE HILL 9501 WEST COYOTE HILL ROAD HARRISBURG,MO65256	43-1601128	501(C)(3)	26,700	24,347	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(77) CSUS GUARDIAN SCHOLARS 6000 J STREET SACRAMENTO,CA95824	95-3655288	501(C)(3)	0	9,300	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(78) DEPELCHIN CHILDREN'S CENTER 4950 MEMORIAL DRIVE HOUSTON,TX77007	76-0318867	501(C)(3)	35,500	63,394	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(79) DESTINY CHURCH 6850 FIVE STAR BLVD - SUITE 3 ROCKLIN,CA95677	47-3353777	501(C)(3)	0	41,631	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(80) EAST BAY CHILDREN'S LAW OFFICES 80 SWAN WAY SUITE 300 OAKLAND,CA94621	26-4504468	501(C)(3)	16,500	24,993	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(81) EDGEWOOD CENTER FOR CHILDREN 3801 THIRD STREET SUITE 610 SAN FRANCISCO,CA94124	94-1186168	501(C)(3)	18,750	51,857	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(82) EMBRACE TEXAS 703 S TENNESSEE ST MCKINNEY,TX75069	27-0946206	501(C)(3)	18,500	0	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(83) EMBRACE WASHINGTON 418 WEST SHARP SPOKANE,WA99201	47-2048062	501(C)(3)	34,750	38,655	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(84) EMBRELLA 101 COLLEGE ROAD EAST 3RD FLOOR PRINCETON,NJ08540	22-2152414	501(C)(3)	17,000	0	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(85) ENNIS CENTER FOR CHILDREN 129 EAST THIRD STREET FLINT,MI48502	38-2222428	501(C)(3)	27,250	64,484	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(86) EPWORTH CHILDREN AND FAMILY SERVICES 110 N ELM AVENUE WEBSTER GROVES,MO63119	43-1069471	501(C)(3)	24,000	41,107	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(87) EVERY CHILD INC 1425 FORBES AVE 3RD FLR PITTSBURGH,PA15219	23-2914614	501(C)(3)	29,250	76,606	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(88) FAMILIES FOR CHILDREN 2990 LAVA RIDGE COURT 170 ROSEVILLE,CA95661	94-3083329	501(C)(3)	3,750	9,370	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(89) FAMILIES UNITED NETWORK 33 ASHLER MANOR DRIVE MUNCY,PA17756	23-2857929	501(C)(3)	17,750	30,464	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(90) FAMILY ALTERNATIVES 1089 10TH AVENUE SE MINNEAPOLIS,MN55414	41-1356085	501(C)(3)	40,300	52,114	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(91) FAMILYFORWARD 1167 CORPORATE LAKE DR ST LOUIS,MO63132	43-0652622	501(C)(3)	15,000	39,470	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(92) FOSTER ANGELS OF CENTRAL TEXAS PO BOX 152575 AUSTIN,TX78715	27-1024497	501(C)(3)	16,500	22,684	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(93) FOSTER ARIZONA PO BOX 20787 MESA,AZ85277	46-3920514	501(C)(3)	25,500	59,995	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(94) FOSTER CARE SUPPORT FOUNDATION 3334 TRAILS END ROAD NE ROSWELL,GA30075	58-2540031	501(C)(3)	10,750	28,847	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(95) FOSTER FORWARD 55 SOUTH BROW STREET EAST PROVIDENCE,RI02914	05-0486797	501(C)(3)	39,500	28,546	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(96) FOSTERADOPT CONNECT 18600 EAST 37TH TERRACE INDEPENDENCE,MO64057	43-1895965	501(C)(3)	29,750	58,950	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(97) FOUNDATION FOR CA COMMUNITY COLLEGES 1102 Q STREET 4800 SACRAMENTO,CA95811	68-0412350	501(C)(3)	0	43,550	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(98) FRED FINCH YOUTH CENTER 3800 COOLIDGE AVE OAKLAND,CA94602	94-0474080	501(C)(3)	26,500	56,072	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(99) FRIENDS OF CASA-HAWAII 4675 KAPOLEI PARKWAY KAPOLEI,HI96707	26-3599945	501(C)(3)	27,000	75,020	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(100) GOLDEN STATE FAMILY SERVICES PO BOX 130 KINGSBURG,CA93631	68-0387999	501(C)(3)	9,500	57,146	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(101) GROWING HOME SOUTHEAST 440 KNOX ABBOT DRIVE CAYCE,SC29033	20-1093091	501(C)(3)	14,000	34,588	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(102) HALOS 4995 LACROSS ROAD STE 1250 NORTH CHARLESTON,SC29406	20-2858549	501(C)(3)	22,000	17,945	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(103) HELPING HAND HOME FOR CHILDREN 3804 AVENUE B AUSTIN,TX78751	74-1144638	501(C)(3)	18,000	41,782	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(104) HEPHZIBAH CHILDREN'S ASSOCIATION 1144 LAKE STREET 5TH FLOOR OAK PARK,IL60301	36-2167096	501(C)(3)	18,000	28,577	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(105) HOMES OF HOPE PO BOX 464 CLARKSTON,WA99403	75-3251667	501(C)(3)	15,250	49,041	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(106) HOPE'S ANCHOR INC 1296 E GIBSON RD PMB 190 WOODLAND,CA95776	82-2936583	501(C)(3)	7,500	26,189	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(107) INSPIRITUS INC 230 PEACHTREE ST NW ATLANTA,GA303024899	58-1535692	501(C)(3)	17,600	46,820	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(108) JONATHAN'S PLACE 6065 DUCK CREEK DRIVE GARLAND,TX75043	75-2389331	501(C)(3)	15,000	72,697	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(109) KAFPA 373 W JULIAN STREET SAN JOSE,CA95110	77-0044714	501(C)(3)	18,850	102,603	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(110) KIDS ABOVE ALL 8765 W HIGGINS ROAD SUITE 450 CHICAGO,IL60631	36-2171716	501(C)(3)	22,750	80,519	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(111) KIDS CROSSING 1440 E FOUNTAIN BLVD COLORADO SPRINGS,CO80910	84-1251585	501(C)(3)	23,750	62,763	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(112) KIDS MATTER INC 1850 N MARTIN LUTHER KING DRIVE SUITE 202 MILWAUKEE,WI53129	39-1988488	501(C)(3)	33,250	61,011	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(113) KIDS TO LOVE FOUNDATION 140 CASTLE DRIVE MADISON,AL35758	20-0606367	501(C)(3)	35,250	100,481	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(114) KINSHIP HOUSE 1823 NE 8TH AVE PORTLAND,OR97212	93-1180331	501(C)(3)	9,250	14,798	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(115) KOINONIA FOSTER HOMES INC PO BOX 1403 LOOMIS,CA95650	94-2792265	501(C)(3)	18,500	75,037	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(116) KVC KANSAS 21344 W 153RD STREET OLATHE,KS66061	48-0770308	501(C)(3)	40,000	77,142	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(117) KVC NEBRASKA 11550 I STREET SUITE 100 OMAHA,NE68137	27-0408957	501(C)(3)	12,500	42,116	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(118) KVC WEST VIRGINIA 1510 KANAWHA BLVD E CHARLESTON,WV25311	31-1770280	501(C)(3)	27,250	52,557	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(119) LILLIPUT CHILDREN'S SERVICES 8391 AUBURN BLVD CITRUS HEIGHTS,CA95610	94-2614102	501(C)(3)	11,250	28,296	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(120) LITTLE FLOWER CHILDREN & FAM SERV 186 JORALEMON STREET BROOKLYN,NY11201	11-1633572	501(C)(3)	13,000	75,269	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(121) LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA 705 E 41ST ST SIOUX FALLS,SD57105	46-0224731	501(C)(3)	20,500	29,743	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(122) MAKE GOOD INC 9663 SANTA MONICA BLVD STE 927 BEVERLY HILLS,CA90210	20-4525072	501(C)(3)	19,250	51,198	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(123) MARIN FOSTER PARENT ASSOCIATION 4280 REDWOOD HIGHWAY SUITE 1B SAN RAFAEL,CA94903	47-5237365	501(C)(3)	6,750	44,500	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(124) MARYHURST INC 1015 DORSEY LANE LOUISVILLE,KY40223	31-1542209	501(C)(3)	24,500	43,549	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(125) MCAFCC (MONTEREY COUNTRY AFCC) 411 CENTRAL AVE SALINAS,CA99001	27-3526596	501(C)(3)	13,750	34,420	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(126) METHODIST CHILDREN'S HOMES OF MS (MCH) 805 NORTH FLAG CHAPEL ROAD JACKSON,MS39209	64-0303087	501(C)(3)	12,250	31,774	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(127) MICHIGAN FOSTER CARE CLOSET 251 JACKSON PLAZA DR A-4 ANN ARBOR,MI48103	82-3351245	501(C)(3)	12,500	62,856	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(128) MONROE HARDING INC 1120 GLENDALE LANE NASHVILLE,TN37204	62-0476670	501(C)(3)	17,000	36,836	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(129) MORE THAN A BED 3637 NORTH 1ST AVE TUCSON,AZ85719	47-1660757	501(C)(3)	10,250	75,003	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(130) MORRISON CHILD & FAMILY SERVICES 11035 NE SANDY BLVD PORTLAND,OR97220	93-0354176	501(C)(3)	23,250	59,341	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(131) NAPA FOSTER PARENT ASSOCIATION 1025 BANBURY COURT NAPA,CA94558	68-0414371	501(C)(3)	5,500	7,350	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(132) NEW JERSEY ANGELS 915 BENNETTS MILLS ROAD 794 JACKSON,NJ08527	87-2867300	501(C)(3)	0	11,694	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(133) NEW MEXICO KIDS MATTER 4300 S MARYLAND PKWY LAS VEGAS,NV89119	88-6000024	501(C)(3)	8,850	47,319	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(134) NEWPATH CHILD & FAMILY SOLUTIONS 5400 EDALBERT DRIVE CINCINNATI,OH45239	84-2733413	501(C)(3)	17,000	59,889	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(135) NEXUS-KINDRED FAMILY HEALING 103 MARTY DRIVE SUITE 201 BUFFALO,MN55313	36-4494707	501(C)(3)	11,500	8,173	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(136) NEXUS-PATH FAMILY HEALING 1202 WESTRAC DRIVE STE 400 FARGO,ND58103	91-2159746	501(C)(3)	15,450	68,721	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(137) NFI VERMONT INC 30 AIRPORT ROAD SOUTH BURLINGTON,VT05403	03-0304434	501(C)(3)	16,850	2,975	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(138) NH FOSTER & ADOPT PARENT PO BOX 3572 CONCORD,NH03302	22-3275811	501(C)(3)	9,250	16,565	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(139) NORTH IDAHO CASA 1417 N 4TH STREET COEUR DALENE,ID83814	82-0458229	501(C)(3)	10,750	10,148	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(140) NORTH OLYMPIC FOSTER PARENT ASSOCIATION PO BOX 1286 SEQUIM,WA98382	71-0905181	501(C)(3)	11,250	19,381	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(141) NORTHERN RIVERS FAMILY OF SERVICES 60 ACADEMY ROAD ALBANY,NY12208	46-0759782	501(C)(3)	22,500	74,153	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(142) OLIVE CREST - CA 555 TECHNOLOGY COURT SUITE 300 RIVERSIDE,CA92507	95-2877102	501(C)(3)	28,450	102,222	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(143) OLIVE CREST - NV 4285 N RANCHO DRIVE SUITE 160 LAS VEGAS,NV89130	95-2877102	501(C)(3)	9,250	25,436	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(144) OLIVE CREST - WA 10129 FRONTEIR PL SILVERDALE,WA98383	95-2877102	501(C)(3)	13,750	18,797	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(145) ONE MORE CHILD 1015 SIKES BOULEVARD LAKELAND,FL33815	59-0657326	501(C)(3)	18,750	50,653	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(146) ONE SIMPLE WISH 1977 N OLDEN AVE 292 TRENTON,NJ08628	26-3128590	501(C)(3)	20,750	737	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(147) ORANGEWOOD FOUNDATION 1575 E 17TH STREET SANTA ANA,CA92705	95-3616628	501(C)(3)	0	10,650	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(148) OREGON FOSTER PARENT ASSOCIATION PO BOX 366 SALEM,OR97308	91-1803863	501(C)(3)	10,250	29,475	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(149) OUR CHILDREN'S HOMESTEAD 387 SHUMAN BLVD STE 170E NAPERVILLE,IL60563	39-1791398	501(C)(3)	23,750	39,562	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(150) PARENTS BY CHOICE INC 306 E MAIN STREET STOCKTON,CA95202	35-2274016	501(C)(3)	11,250	25,949	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(151) PRESSLEY RIDGE 5500 CORPORATE DRIVE SUITE 400 PITTSBURGH,PA15237	25-1653944	501(C)(3)	18,250	51,231	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(152) PRESSLEY RIDGE-DELAWARE 942 WALKER ROAD SUITE A DOVER,DE19904	25-0965460	501(C)(3)	14,750	28,021	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(153) PROJECT 127 14000 E JEWELL AVE AURORA,CO80012	26-3341511	501(C)(3)	19,500	107,003	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(154) PROMISES2KIDS 9400 RUFFIN COURT SUITE A SAN DIEGO,CA92123	95-3655288	501(C)(3)	16,750	7,680	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(155) RIVER OAK CENTER FOR CHILDREN 5445 LAUREL HILLS DRIVE SACRAMENTO,CA95841	94-2519001	501(C)(3)	4,000	31,317	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(156) SACRAMENTO CHILDREN'S HOME 2750 SUTTERVILLE ROAD SACRAMENTO,CA95820	94-1156588	501(C)(3)	26,000	8,310	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(157) SAFE CHILDREN COALITION INC 1500 INDEPENDENCE BLVD 210 SARASOTA,FL34234	59-1618413	501(C)(3)	10,250	42,526	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(158) SAMARITAS ATTN DEVELOPMENT8131 E JEFFERSON AVE DETROIT,MI48214	38-1360553	501(C)(3)	44,750	29,298	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(159) SAN DIEGO FOSTER PARENT ASSOCIATION 1089 EL CAJON BLVD SUITE D EL CAJON,CA92020	33-0925183	501(C)(3)	11,250	63,653	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(160) SCO FAMILY OF SERVICES 60 E INDUSTRY CT 3RD FLOOR DEER PARK,NY11729	11-2777066	501(C)(3)	21,000	60,496	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(161) SENECA FAMILY OF AGENCIES 6925 CHABOT ROAD OAKLAND,CA94618	94-2971761	501(C)(3)	20,750	67,121	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(162) SERVICEHEART CASA 700 E 1ST STREETSUITE 713-D ALAMOGORDO,NM88310	46-5626295	501(C)(3)	19,250	38,214	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(163) SHERIDAN FOSTER PARENT EXCHANGE 1590 SUGARLAND DR PMB 178 SHERIDAN,WY82801	46-4345066	501(C)(3)	10,500	30,038	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(164) SOUTH CAROLINA YOUTH ADVOCATE PROGRAM 140 STONERIDGE DRIVE SUITE 350 COLUMBIA,SC29210	34-1652048	501(C)(3)	19,000	62,176	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(165) SOUTH FLORIDA FAPA 14041 SW 104 PLACE MIAMI,FL33176	27-2758904	501(C)(3)	21,000	95,241	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(166) ST JOSEPH ORPHANAGE - USESJO KIDS 720 5400 EDALBERT DRIVE CINCINNATI,OH45239	31-0537147	501(C)(3)	0	11,580	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(167) ST PETER ST JOSEPH CHILDREN'S HOME 919 MISSION ROAD SAN ANTONIO,TX78210	74-1143129	501(C)(3)	12,750	52,819	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(168) STANFORD SIERRA YOUTH & FAMILIES 8912 VOLUNTEER LANE SUITE 100 SACRAMENTO,CA95826	68-0065690	501(C)(3)	21,500	8,935	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(169) STRAIGHT FROM THE HEART 839 W SAN MARCOS BLVD SAN MARCOS,CA92078	33-0883050	501(C)(3)	17,250	78,252	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(170) SUNRISE CHILDREN'S SERVICES INC 300 HOPE STREET MT WASHINGTON,KY40047	61-0597273	501(C)(3)	21,000	49,982	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(171) THE BAIR FOUNDATION 241 HIGH STREET WILMINGTON,PA16142	25-1840964	501(C)(3)	10,250	36,627	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(172) THE BUCKEYE RANCH 2440 DAWNLIGHT AVENUE COLUMBUS,OH43211	31-0642111	501(C)(3)	19,700	40,064	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(173) THE CALL 3800 N RODNEY PARHAMSUITE 301 LITTLE ROCK,AR72212	20-8866268	501(C)(3)	15,750	31,082	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(174) THE FELIX ORGANIZATION 43 OYSTER BAY ROAD LOCUST VALLEY,NY11560	20-4413828	501(C)(3)	24,500	57,153	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(175) THE FUND FOR ALEXANDRIA'S CHILD 2525 MT VERNON AVE ALEXANDRIA,VA22301	54-1780375	501(C)(3)	9,000	16,236	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(176) THE JAMES PROJECT 907 CLOCKTOWER DRIVE SUITE C SPRINGFIELD,IL62704	45-2763973	501(C)(3)	13,000	33,497	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(177) THE NEW YORK FOUNDLING 590 AVENUE OF THE AMERICAS NEW YORK,NY10011	13-1624123	501(C)(3)	25,750	81,748	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(178) THE UP CENTER 150 BOUSCH ST SUITE 500 NORFOLK,VA23510	54-0674774	501(C)(3)	13,100	28,569	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(179) THE VILLAGES OF INDIANA 2405 N SMITH PIKE BLOOMINGTON,IN47404	35-1708240	501(C)(3)	34,250	67,348	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(180) THE WISHING WELL FOUNDATION 16524 89TH AVE E PUYALLUP,WA98375	45-4004786	501(C)(3)	14,000	74,256	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(181) TOGETHER WE RISE 580 W LAMBERT RD A BREA,CA92821	26-3043727	501(C)(3)	11,000	0	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(182) TRANSITIONS CHILDREN'S SERVICES 1945 N HELM AVE SUITE 101 FRESNO,CA93727	36-4656295	501(C)(3)	15,000	23,072	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(183) TREEHOUSE 2100 24TH AVE S SUITE 200 SEATTLE,WA98144	91-1425676	501(C)(3)	21,750	66,411	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(184) TURNING POINTS FOR CHILDREN 415 S 15TH STREET PHILADELPHIA,PA19146	23-1352272	501(C)(3)	20,000	49,547	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(185) UPLIFT FAMILY SERVICES 9343 TECH CENTER DRIVE SUITE 200 SACARMENTO,CA95826	94-2295953	501(C)(3)	18,100	92,808	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(186) UTAH FOSTER CARE 5296 S COMMERCE DR STE 400 MURRAY,UT84107	87-0619181	501(C)(3)	10,500	18,354	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(187) UTAH YOUTH VILLAGE 5800 SOUTH HIGHLAND DRIVE SALT LAKE CITY,UT84121	87-0301014	501(C)(3)	21,750	10,317	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(188) VALLEY OF THE MOON CHILDREN'S FOUNDATION PO BOX 11671 SANTA ROSA,CA95406	68-0343720	501(C)(3)	5,750	30,615	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(189) VOICES FOR CHILDREN FOUNDATION 601 NW 1ST COURT FLOOR 10 MIAMI,FL33136	59-2746076	501(C)(3)	22,250	27,255	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(190) WATSON CHILDREN'S SHELTER 4978 BUCKHOUSE LANE MISSOULA,MT59804	81-0369020	501(C)(3)	25,750	19,959	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(191) WICHITA CHILDREN'S HOME 7271 E 37TH ST NORTH WICHITA,KS672263202	48-0547706	501(C)(3)	18,000	38,524	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(192) WILLIAM JESSUP UNIVERSITY 2121 UNIVERSITY AVE ROCKLIN,CA95765	94-1279803	501(C)(3)	0	6,509	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(193) WONDERFUND INC 600 WASHINGTON STREET 6TH FLOOR BOSTON,MA02111	04-3443890	501(C)(3)	0	24,591	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(194) YOLO COUNTY CASA 724 MAIN ST STE 101 WOODLAND,CA95695	68-0362495	501(C)(3)	14,000	9,241	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(195) YOUTH ADVOCATES SERVICES 825 GRANDVIEW AVE COLUMBUS,OH43215	31-0943024	501(C)(3)	11,500	30,945	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(196) YOUTH AND FAMILY PROGRAMS 2577 CALIFORNIA PARK DR CHICO,CA95928	68-0027507	501(C)(3)	23,750	65,376	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(197) YOUTH HOMES 550 N CALIFORNIA ST MISSOULA,MT59802	81-0331313	501(C)(3)	20,250	45,970	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM
(198) YOUTH VILLAGES TENNESSEE 3320 BROTHER BOULEVARD MEMPHIS,TN38133	58-1716970	501(C)(3)	56,250	120,214	FMV/COST FOR NEW ITEMS	CLOTHING, SHOES, SCHOOL SUPPLIES, ETC.	FOSTER KIDS PROGRAM

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

198

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:	TICKET TO DREAM FOUNDATION DONATES ONLY TO OTHER SECTION 501(C)(3) ORGANIZATIONS THAT ARE REQUIRED TO MONITOR THEIR USE OF GRANT FUNDS.

Schedule I (Form 990) 2021

Additional Data

Software ID:
Software Version:

1(a) Name of disqualified person

(b) Relationship between disqualified person and organization

(d) Corrected?

Yes

(a) Name of interested person

(b) Relationship with organization

(d) Loan to or from the organization?

(e) Original principal amount

(f) Balance due

(g) In default?

(h) Approved by board or committee?

(i) Written agreement?

From

Yes

Total ............... Small Bullet

(a) Name of interested person

(b) Relationship between interested person and the organization

(d) Type of assistance

(e) Purpose of assistance

(a) Name of interested person

(b) Relationship between interested person and the organization

(d) Description of transaction

(e) Sharing of organization's revenues?

Yes

(1) DALE CARLSEN

DALE IS A 60% OWNER MEMBER OF BUNKER WILSON,LLC MANAGEMENT COMPANY

39,147

INDEPENDENT CONTRACTOR ARRANGEMENT FOR MANAGEMENT SERVICES

(a)
Check if applicable

(b)
Number of contributions or items contributed

(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 .......

6,666,967

THRIFT & COST

6 Cars and other vehicles ..

7 Boats and planes ....

8 Intellectual property ...

9 Securities—Publicly traded .

10 Securities—Closely held stock .

11 Securities—Partnership, LLC,
or trust interests ....

12 Securities—Miscellaneous ..

13 Qualified conservation
contribution—Historic
structures .....

14 Qualified conservation
contribution—Other ...

15 Real estate—Residential .

16 Real estate—Commercial ..

17 Real estate—Other ...

18 Collectibles .....

19 Food inventory ...

20 Drugs and medical supplies .

21 Taxidermy ......

22 Historical artifacts ....

23 Scientific specimens ..

24 Archeological artifacts ...

25 Other Right pointing arrow large image

( )

26 Other Right pointing arrow large image

( )

27 Other Right pointing arrow large image

( )

28 Other Right pointing arrow large image

( )

Return Reference

Explanation

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION

TICKET TO DREAM FOUNDATION PROVIDES IN-KIND AND MONETARY CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS LOCATED THROUGHOUT THE UNITED STATES WITH PARTICULAR EMPHASIS ON CHARITIES RELATED TO CHILDREN IN NEED.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION

TICKET TO DREAM FOUNDATION PROVIDES IN-KIND AND MONETARY CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS LOCATED THROUGHOUT THE UNITED STATES. OUR CHARITABLE PURPOSE IS TO SUPPORT WORTHY CHARITABLE CAUSES AND CHARITIES WITH PARTICULAR EMPHASIS ON CHARITIES RELATED TO CHILDREN IN NEED.

FORM 990, PART III, LINE 3

DRESS 2 S.O.A.R PROGRAM CEASED DURING THE YEAR.

FORM 990, PART VI, SECTION A, LINE 2

LINE 2 EXPLANATION - BUSINESS RELATIONSHIPS: THE FOUNDATION DOES REIMBURSE BUNKER WILSON FOR ADMINISTRATIVE SUPPORT. EXPENSE IS RECORDED AS MANAGEMENT FEES. HOWEVER, BUNKER WILSON, LLC DOES NOT HAVE CONTROL OVER THE FOUNDATION BECAUSE FIVE OUT OF THE SEVEN VOTING BOARD OF DIRECTORS ARE UNRELATED TO EITHER A BUSINESS OR FAMILY RELATIONSHIP. JANET ANTON AND JOHN HAITZ, OFFICERS OF THE ORGANIZATION, ARE EMPLOYEES OF BUNKER WILSON, LLC THAT PROVIDES SERVICES TO THE FOUNDATION. FAMILY RELATIONSHIP: DALE CARLSEN (OFFICER) AND KATHRYN CARLSEN (BOARD MEMBER) ARE MARRIED.

FORM 990, PART VI, SECTION B, LINE 11B

LINE 11A EXPLANATION - THE INITIAL REVIEW OF THE FORM 990 IS PERFORMED BY OFFICERS OF THE ORGANIZATION WITH SUBSEQUENT BOARD MEETING DISCUSSIONS. A COPY IS PROVIDED TO ALL FINANCE COMMITTEE MEMBERS BEFORE FILING.

FORM 990, PART VI, SECTION B, LINE 12C

THE BOARD OF DIRECTORS REVIEWS ALL OFFICERS AND DIRECTORS ANNUALLY TO DETERMINE THAT THERE ARE NO CONFLICTS OF INTEREST IN ADDITION TO REQUIRING DISCLOSURE OF POTENTIAL CONFLICTS BY SUCH PERSONS.

FORM 990, PART VI, SECTION B, LINE 15

WHEN HIRING KEY PERSONNEL, THE PRESIDENT PREPARES A COMPARABILITY ANALYSIS TO ENSURE COMPENSATION IS APPROPRIATE. SALARY AND BENEFIT REPORTS PRODUCED BY INDEPENDENT ORGANIZATIONS INVOLVED IN PHILANTHROPIC COMPANY MANAGEMENT ARE REVIEWED BY MANAGEMENT. PROPOSED COMPENSATION IS COMPARED TO INDUSTRY AVERAGES FOR THE SAME JOB DESCRIPTION AND GEOGRAPHICAL AREA AND REVIEWED AND APPROVED BY THE CEO, CHAIRMAN OF THE BOARD OR FINANCE COMMITTEE. ONCE APPROVED BY THE BOARD, THE PROPOSED COMPENSATION BECOMES FINAL.

FORM 990, PART VI, SECTION C, LINE 19

DOCUMENTS ARE AVAIABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE ON ORGANIZATION'S WEBSITE.

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	7
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	7
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	8
6	Total number of volunteers (estimate if necessary) .............	6	225
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

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	10,744,217	13,784,144
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,119	5,500
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	323,788	209,443
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	11,071,124	13,999,087
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	7,735,119	12,017,214
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)	382,114	519,271
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 98,133
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	263,911	337,038
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	8,381,144	12,873,523
19	Revenue less expenses. Subtract line 18 from line 12.......	2,689,980	1,125,564
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	4,349,834	5,455,675
21	Total liabilities (Part X, line 26).............	48,464	28,741
22	Net assets or fund balances. Subtract line 21 from line 20.....	4,301,370	5,426,934

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 9,015,427 including grants of $ 8,813,399 ) (Revenue $ )
	ESSENTIALS - THROUGH ESSENTIALS FOR FOSTER KIDS PROGRAM, THE FOUNDATION HOLDS COLLECTION DRIVES, WORKS WITH RETAILERS TO RECEIVE PRODUCTS, FUNDS BULK PURCHASES OF ESSENTIALS AND PROVIDES FUNDING FOR NON-PROFIT PARTNERS TO PURCHASE ADDITIONAL ESSENTIAL ITEMS INCLUDING: CLOTHING, SHOES, HYGIENE ITEMS, SCHOOL SUPPLIES, TOYS, BOOKS AND BASIC CHILDHOOD NEEDS. THESE ITEMS QUICKLY PROVIDE FOSTER YOUTH WITH EVERYDAY NEEDS WHILE BOOSTING SELF WORTH AND HELPING THEM FIT IN WITH PEERS. RECIPIENT ORGANIZATIONS HAVE COMPLETED AN APPLICATION, PARTNER AGREEMENT AND ACKNOWLEDGE EACH DONATION.

4b	(Code: ) (Expenses $ 756,079 including grants of $ 748,068 ) (Revenue $ )
	GO PLAY! - THE FOUNDATION'S GOPLAY! PROGRAM BRINGS JOY AND NORMAL CHILDHOOD EXPERIENCES TO FOSTER YOUTH ACROSS THE NATION BY PROVIDING ACCESS TO EXTRA-CURRICULAR ACTIVITIES.

4c	(Code: ) (Expenses $ 2,224,720 including grants of $ 2,038,422 ) (Revenue $ )
	TAKE FLIGHT - THROUGH THE TAKE FLIGHT PROGRAM THE FOUNDATION'S GOAL IS TO EMPOWER FOSTER YOUTH FOR THE FUTURE, PARTICULARLY PREPARING YOUTH PRIOR TO AND WHILE AGING OUT OF CARE. PROGRAM FUNDS HOUSING, LIFE SKILLS, EMERGENCY SUPPORT, EDUCATION SUPPORT AND BULK PURCHASES LAPTOPS FOR FOSTER STUDENTS TO INCREASE THEIR ODDS OF GRADUATION AND DECREASE ODDS OF HOMELESSNESS UPON AGING OUT.

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

	(Code: ) (Expenses $ 252,740 including grants of $ 248,030 ) (Revenue $ )
	ALLY PROGRAM - TICKET TO DREAM FOUNDATION IS AN ALLY TO THOSE IN FOSTER CARE WHO ARE OFTEN OVERREPRESENTED AND UNDERSERVED. OUR ALLY PROGRAM PROVIDES TARGETED SUPPORT TO MEED THE UNIQUE NEEDS OF HISPANIC, BLACK, AND LGBTQ+ FOSTER YOUTH.

	(Code: ) (Expenses $ 197,493 including grants of $ 169,295 ) (Revenue $ )
	DRESS 2 S.O.A.R. - THE FOUNDATION HAS A FISCAL SPONSORSHIP WITH DRESS 2 S.O.A.R. PROVIDING FINANCIAL AND ACCOOUNTING SERVICES. THIS PROGRAM MISSION IS TO ENSURE EVERY TEEN IN THE SACRAMENTO AREA FOSTER CARE SYSTEM HAS THE CONFIDENCE, SKILLS AND SENSE OF BELONGING NEEDED TO LEAD HAPPY AND SUCCESSFUL LIVES. THE PROGRAM SUPPORTS TEENS IN FOSTER CARE AND EMANCIPATED YOUTH PREPARE FOR THE JOB INTERVIEW PROCESS AND ADULTHOOD WITH THEIR 3 P'S WORKSHOPS - PREPARE, PRESENT AND PRODUCE. ADDITIONAL INFORMATION CAN BE FOUND AT DRESS 2 S.O.A.R. WEBSITE.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 450,233 including grants of $ 417,325 ) (Revenue $ )
4e	Total program service expenses12,446,459

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	214,085	0	0

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





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

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	668,745
d	Related organizations		1d
e	Government grants (contributions)		1e	107,868

f	All other contributions, gifts, grants, and similar amounts not included above		1f	13,007,531

g	Noncash contributions included in lines 1a - 1f:$		1g	6,666,967

h Total. Add lines 1a-1f.......		13,784,144

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

3 Investment income (including dividends, interest, and othersimilar amounts) ......			5,500			5,500
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ 668,745of contributions reported on line 1c). See Part IV, line 18 ....
			8a	332,156
b	Less: direct expenses ...		8b	146,088
c	Net income or (loss) from fundraising events..			186,068			186,068
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	23,375
b	Less: direct expenses ...		9b	0
c	Net income or (loss) from gaming activities..			23,375			23,375
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			13,999,087	0	0	214,943

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	12,016,214	12,016,214
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	1,000	1,000
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	113,300	28,325	39,655	45,320
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........	325,663	254,782	41,323	29,558
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	44,554		44,473	81
10	Payroll taxes ...........	35,754	23,573	6,307	5,874
11	Fees for services (non-employees):
a	Management ......	39,147		39,147
b	Legal .........
c	Accounting ...........	22,145		22,145
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	12,930	4,417	8,513
13	Office expenses .......	22,222	3,839	16,545	1,838
14	Information technology ......	22,894	4,177	16,845	1,872
15	Royalties ..
16	Occupancy ...........	63,430	1,502	61,418	510
17	Travel ............	11,596	4,431	7,165
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	8,232			8,232
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PROGRAM EXPENSES/OTHER	69,248	69,248
b	DRESS 2 SOAR PROGRAM	32,939	28,198	4,267	474
c	OTHER EXPENSES	12,479	2,278	9,181	1,020
d	LICENSES AND REGISTRATI	11,385	20	11,365
e	All other expenses	8,391	4,455	582	3,354
25	Total functional expenses. Add lines 1 through 24e	12,873,523	12,446,459	328,931	98,133
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		1,165,032	1	567,948
2	Savings and temporary cash investments .........		2,158,333	2	3,350,195
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		66,819	4	756,081
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 ............		952,611	8	768,023
9	Prepaid expenses and deferred charges ......		3,301	9	11,065
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........		3,738	15	2,363
16	Total assets. Add lines 1 through 15 (must equal line 33)...		4,349,834	16	5,455,675

17	Accounts payable and accrued expenses .....	48,464	17	28,741
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..	48,464	26	28,741

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	4,301,370	27	5,426,934
28	Net assets with donor restrictions ...........		28
	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 ...........	4,301,370	32	5,426,934
33	Total liabilities and net assets/fund balances ........	4,349,834	33	5,455,675

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

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

(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.)

(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.)

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

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

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






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

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) DALE CARLSEN	DALE IS A 60% OWNER MEMBER OF BUNKER WILSON,LLC MANAGEMENT COMPANY	39,147	INDEPENDENT CONTRACTOR ARRANGEMENT FOR MANAGEMENT SERVICES		No