2026-01-13T09:41:33-06:00 2025-08-31 621199757 LBMC PC 325 WEST MAIN STREET STE 1600 LOUISVILLE KY 40202 990 2024-09-01 311009812 THE DREAM FACTORY INC - HEADQUARTERS DREA 5025613001 7400 NEW LAGRANGE ROAD 310 LOUISVILLE KY 40222 TOMMIE KENDALL NATIONAL DIRECTOR/CEO 5025613001 2026-01-13 1 1 ABIGAIL CAMPBELL P01296738 5025851600 2024 2025-03-06 01:10:19Z TOMMIE KENDALL 7400 NEW LAGRANGE ROAD 310 LOUISVILLE KY 40222 334823 0 X WWW.DREAMFACTORYINC.ORG X 1981 KY GRANTING OF DREAMS TO CRITICALLY AND/OR CHRONICALLY ILL CHILDREN. 41 40 5 500 0 0 301322 243512 0 0 10048 9909 50451 66690 361821 320111 56505 12960 0 0 267438 270272 0 0 80451 61651 74080 385594 357312 -23773 -37201 521656 466472 150083 132965 371573 333507 GRANTING OF DREAMS TO CRITICALLY AND/OR CHRONICALLY ILL CHILDREN. 0 0 216071 12960 11492 GRANTING OF DREAMS TO CRITICALLY AND/OR CHRONICALLY ILL CHILDREN. 216071 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 41 40 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 CT DE FL GA IL KY ME MD MA NH NJ NC OH PA NM VA AL AK AZ AR CA CO DC HI ID IN IA KS LA MI MN MS MO MT NE NV NY ND OK OR RI SC SD TN TX UT WA WV WI WY X X THE DREAM FACTORY - HEADQUARTERS 5025613001 7400 NEW LAGRANGE ROAD SUITE 310 LOUISVILLE KY 40222 TOMMIE KENDALL NATIONAL DIRECTOR/CEO (CURRENT) 5.00 35.00 X X 67770 0 2033 TIM BACH NATIONAL PRESIDENT 3.60 3.60 X X 0 0 0 LAURA WALITSKY NATIONAL VICE PRESIDENT 3.60 3.60 X X 0 0 0 TRACI AVERY NATIONAL SECRETARY 3.60 3.60 X X 0 0 0 WILLIAM O'BRYAN NATIONAL TREASURER 3.60 3.60 X X 0 0 0 JENNIFER HURST CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 JEREME MINER CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 STACI TALLEY CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 CAROLE OLIVARRI PRESIDENTIAL APPOINTEE 3.60 3.60 X 0 0 0 LISA MCINTIRE PRESIDENTIAL APPOINTEE 3.60 3.60 X 0 0 0 KATIE MARSHALL CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 HELEN GOLDEN CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 VICKI WEAVER CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 MARK CATUOGNO CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 MELISS KLABEL CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 NANCY HANSON CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 MARY KAY LALONDE CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 LORI ABERNATHY CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 ANGIE RILEY CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 ERIN BADDER CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 NATASHA MURDOCK CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 LUANNE WOOD CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 ANGELA UXA CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 KAREN BROOKS CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 SANDY POOLE CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 CHRIS CHAPIN CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 VIRGINIA AVERY CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 BRIAN JUENGLING CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 LYNDSIE MULLIN CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 RITA HOOK CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 KASI GRZEBIELSKI CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 BRANDON CLARK CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 AMY DEKRUIF CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 JOEY DANZIG CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 MELANIE VALE CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 JIM AUBREY CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 BOBBY HUYNH CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 CARMEN MAHLANDT CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 ALYSSA INGLE CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 KATE HANGGE CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 BREE REED PRIM CHAPTER REPRESENTATIVE 3.60 3.60 X 0 0 0 MICHAEL MCKENZIE NATIONAL DIRECTOR/CEO(RET. 10/15/24) 5.00 35.00 X 91159 0 2735 158929 0 4768 0 0 0 0 0 186699 56813 1550 243512 9909 9909 57821 10189 47632 47632 5789 4523 1266 1266 MISCELLANEOUS REVENUE 900099 11492 11492 VENDING INCOME 900099 6300 6300 17792 320111 11492 0 65107 12960 12960 158929 87264 42912 28753 81651 44832 613 36206 5612 3350 1448 814 4768 2618 863 1287 19312 11887 3035 4390 4063 4063 1336 454 441 441 13328 6242 4508 2578 4854 4854 30346 20028 5766 4552 12866 12018 180 668 2064 1362 392 310 3016 1991 573 452 IN-KIND EXPENSES 1550 1550 MISCELLANEOUS 657 598 59 357312 216071 60790 80451 89298 119806 255088 199027 46472 40869 18389 18094 3005 3122 22131 16577 7618 5554 101786 80000 521656 466472 8562 17135 36769 28803 104752 87027 150083 132965 X 370909 332843 664 664 371573 333507 521656 466472 -37201 -865 0 X 0 1 X 1 0 X 312339 291381 333974 301322 243512 1482528 312339 291381 333974 301322 243512 1482528 20027 1462501 588 1411 3190 10048 9909 25146 18501 48320 62052 50451 66690 246014 1753688 0.83400 0.83920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22131 16577 5554 5554 RIGHT OF USE LEASED ASSETS - OPERATING 80000 80000 LEASE LIABILITY - OPERATING 87027 87027 X PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE; 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ALTHOUGH THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, ANY INCOME GENERATED FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO TAX. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED AUGUST 31, 2025 AND 2024. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THERE IS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF THESE ACCOUNTING PRINCIPLES. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED AUGUST 31, 2022 THROUGH 2025 ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. LEX GOLF 17118 17118 730 3600 2883 1822 BARDSTOWN GOLF 13850 13850 358 2 26852 26852 795 57820 57820 730 3600 2883 2975 10188 47632 1 DREAM REQUESTS TO INDIVIDUALS 5 12960 FMV DREAM EXPENSES PART I, LINE 2: A COMPLETE DREAM REPORT FOR ALL CHAPTERS IS COMPILED FOR EACH FISCAL YEAR DOCUMENTING GRANTS RECEIVED BY DREAM RECIPIENTS AND THEIR FAMILIES. THIS REPORT INCLUDES THE CITY AND STATE IN WHICH THE DREAM CHILD LIVES, ILLNESS, DREAM GRANTED AND AMOUNT OF MONEY SPENT ON EACH DREAM. CHAPTERS FOLLOW ELIGIBILITY CRITERIA ESTABLISHED BY THE BOARD OF DIRECTORS. SELECTION INCLUDES THE CHILD MEETING ELIGIBILTY CRITERIA AND AVAILABILTY OF FUNDS. FORM 990, PART VI, SECTION B, LINE 11B THE NATIONAL TREASURER REVIEWS THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE, STAFF OR VOLUNTEER OF THE DREAM FACTORY, INC. SHALL ENGAGE IN ANY ACTIVITY THAT MAY BE CONSIDERED TO BE A CONFLICT OF INTEREST TO THE ORGANIZATION. 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FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED TO DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER INCLUDES THE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS IN ADVANCE, THE USE OF PERFORMANCE EVALUATIONS AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVE COMPENSATION FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.