2026-06-03T12:42:29-05:00 2026-01-31 346565596 ERNST & YOUNG US LLP 99 WOOD AVENUE SOUTH ISELIN NJ 08830 990PF 2025-02-02 463828645 ROSS STORES FOUNDATION ROSS 9259654400 5130 HACIENDA DRIVE DUBLIN CA 94568 WILLIAM W SHEEHAN TREASURER 9259654400 2026-06-03 1 MIKE SALES P01770943 7325164200 2026-05-27 2025 2025-03-06 01:10:19Z X 10205026 X 5000000 354993 354993 0 5354993 354993 0 0 0 0 0 8664 0 0 6708 18415 1841 0 16574 4923 0 0 0 268 0 0 268 32270 1841 0 23550 3667560 4226636 3699830 1841 0 4250186 1655163 353152 0 198410 91789 91789 8880000 10080000 10080000 32704 29117 32704 32704 533 533 9107527 10205026 10205026 1323 2735 2839200 2280124 2840523 2282859 X 6267004 7922167 6267004 7922167 9107527 10205026 6267004 1655163 0 7922167 0 7922167 4909 0 4909 0 4909 9956 0 0 0 9956 0 5047 5047 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A WILLIAM W SHEEHAN 9259654400 5130 HACIENDA DRIVE DUBLIN CA 94568 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL HARTSHORN 5130 HACIENDA DRIVE DUBLIN CA 94568 DIR/PRES/CHM 0.10 0 0 0 WILLIAM W SHEEHAN 5130 HACIENDA DRIVE DUBLIN CA 94568 DIR/TREASURER 0.10 0 0 0 KELLY WEST 5130 HACIENDA DRIVE DUBLIN CA 94568 DIR/SECRETARY (BEGIN 9/25) 0.10 0 0 0 ADAM ORVOS 5130 HACIENDA DRIVE DUBLIN CA 94568 DIR/SECRETARY (THRU 9/25) 0.10 0 0 0 NONE 0 NONE 0 NONE 0 NONE 0 0 0 9528444 0 9528444 0 0 9528444 142927 9385517 469276 469276 4909 4909 464367 0 464367 0 464367 4250186 0 4250186 464367 0 0 4150919 2811870 2978576 2649535 4687001 17277901 4250186 0 0 0 464367 3785819 0 0 21063720 0 0 0 0 0 0 4150919 16912801 2811870 2978576 2649535 4687001 3785819 ROSS STORES FOUNDATION 5130 HACIENDA DRIVE DUBLIN CA 94568 9259654400 SEE GENERAL EXPLANATION STATEMENT SEE GENERAL EXPLANATION STATEMENT SEE GENERAL EXPLANATION STATEMENT A PLACE CALLED HOME 2830 S CENTRAL AVE LOS ANGELES CA 90011 NONE PC YOUTH PROGRAM 20000 ACCESS YOUTH ACADEMY 704 EUCLID AVE SAN DIEGO CA 92114 NONE PC YOUTH PROGRAM 20000 ALBANY COUNTY PUBLIC LIBRARY FOUNDATION 310 S 8TH ST LARAMIE WY 82070 NONE PC YOUTH PROGRAM 1523 ALL PEOPLES COMMUNITY CENTER 822 E 20TH ST LOS ANGELES CA 900111104 NONE PC YOUTH PROGRAM 30000 AMERICAN NATIONAL RED CROSS 431 18TH ST NW WASHINGTON DC 20006 NONE PC DISASTER RESPONSE 20000 AMERICAN ONLINE GIVING FOUNDATION INC 2454 N MCMULLEN BOOTH RD STE 431 CLEARWATER FL 33759 NONE PC MATCHING GIFTS 153558 ANN ARBOR YMCA 400 WEST WASHINGTON ANN ARBOR MI 48103 NONE PC YOUTH PROGRAM 970 ARIZONA FRIENDS OF FOSTER CHILDREN FOUNDATION 306 WEST 37TH ST 8TH FL NEW YORK NY 10018 NONE PC YOUTH PROGRAM 30000 ANDERSON FIVE EDUCATIONAL FOUNDATION PO BOX 439 ANDERSON SC 29622 NONE PC YOUTH PROGRAM 1749 ASPIRE EDUCATION 101 BROADWAY OAKLAND CA 94607 NONE PC YOUTH PROGRAM 20000 BABY BUGGY AKA GOOD FOUNDATION 306 W 37TH ST 8TH FL NEW YORK NY 10018 NONE PC YOUTH PROGRAM 20000 BAYVIEW HUNTERS POINT CENTER FOR ARTS AND TECHNOLOGY 2415 THIRD ST STE 230 SAN FRANCISCO CA 94107 NONE PC YOUTH PROGRAM 20000 BIG BROTHERS BIG SISTERS LONE STAR 1003 WASHINGTON AVE HOUSTON TX 77002 NONE PC YOUTH PROGRAM 30000 BIG BROTHERS BIG SISTERS OF BLAIR COUNTY 891 23RD ST ALTOONA PA 16601 NONE PC YOUTH PROGRAM 2620 BIG BROTHERS BIG SISTERS OF CENTRAL MONTANA 560 N PARK AVE STE 126 HELENA MT 59601 NONE PC YOUTH PROGRAM 2035 BIG BROTHERS BIG SISTERS OF CLARKSVILLE 420 MADISON ST STE B4 CLARKSVILLE TN 37042 NONE PC YOUTH PROGRAM 649 BIG BROTHERS BIG SISTERS OF FINNEY COUNTY INC PO BOX 1544 GARDEN CITY KS 67846 NONE PC YOUTH PROGRAM 1432 BIG BROTHERS BIG SISTERS OF SALINA 500 KENWOOD PARK DR SALINA KS 67401 NONE PC YOUTH PROGRAM 1360 BOYS & GIRLS CLUB OF OAKLAND PO BOX 18770 OAKLAND CA 95619 NONE PC YOUTH PROGRAM 10000 BOYS & GIRLS CLUB OF THE PENINSULA 401 PIERCE ROAD MENLO PARK CA 94025 NONE PC YOUTH PROGRAM 210000 BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 NONE PC YOUTH PROGRAM 1603333 BOYS & GIRLS CLUBS OF PUERTO RICO INC PO BOX 79526 CAROLINA RQ 00984 NONE PC YOUTH PROGRAM 390 BOZEMAN PUBLIC SCHOOLS FOUNDATION PO BOX 1803 BOZEMAN MT 59771 NONE PC YOUTH PROGRAM 1083 BRADLEY PUBLIC LIBRARY DISTRICT 296 N FULTON AVE BRADLEY IL 60915 NONE PC YOUTH PROGRAM 575 BRAILLE INSTITUTE OF AMERICA INC 741 NORTH VERMONT AVE LOS ANGELES CA 90029 NONE PC YOUTH PROGRAM 30000 CAMDEN COUNTY LIBRARY DISTRICT OSAGE BEACH BRANCH 1064 GUTRIDGE LN OSAGE BEACH MO 65065 NONE PC YOUTH PROGRAM 3032 CANINE COMPANIONS FOR INDEPENDENCE 2965 DUTTON AVE SANTA ROSA CA 95407 NONE PC RETIREMENT COMMEMORATION 30000 CASA OF JEFFERSON COUNTY 612 N 12TH ST MOUNT VERNON IL 62864 NONE PC YOUTH PROGRAM 751 CASA YOUTH SHELTER 10911 REAGAN ST LOS ALAMITOS CA 90720 NONE PC YOUTH PROGRAM 30000 CASCADES ELEMENTARY SCHOOL 1200 S WISNER ST JACKSON MI 49203 NONE PC YOUTH PROGRAM 1333 CHILDREN RISING 2633 TELEGRAPH AVE APT 412 OAKLAND CA 94612 NONE PC YOUTH PROGRAM 30000 CHILDRENS MUSEUM OF WALLA WALLA 77 WAINWRIGHT DR WALLA WALLA WA 99362 NONE PC YOUTH PROGRAM 1527 CITY OF KEARNEY PUBLIC LIBRARY 2020 1ST AVE KEARNEY NE 68847 NONE PC YOUTH PROGRAM 265 COALITION FOR ENGAGED EDUCATION HERB ALPERT EDUCATIONAL VILLAGE 3131 OLYMPIC BLVD SANTA MONICA CA 90404 NONE PC YOUTH PROGRAM 30000 COLUMBIA HIGH SCHOOL 469 SE FIGHTING TIGER DR LAKE CITY FL 32035 NONE PC YOUTH PROGRAM 942 COMMUNITY ALLIANCE FOR LEARNING 2320 CHANNING WAY BERKELEY CA 94704 NONE PC YOUTH PROGRAM 30000 COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY 241 EARL GARRETT ST KERRVILLE TX 78028 NONE PC DISASTER RESPONSE 50000 CRAIGHEAD COUNTY JONESBORO PUBLIC LIBRARY 315 W OAK AVE JONESBORO AR 72401 NONE PC YOUTH PROGRAM 1017 DEV MISSION 546 BRYANT ST SAN FRANCISCO CA 94107 NONE PC YOUTH PROGRAM 30000 EAGLE PASS PUBLIC LIBRARY 589 EAST MAIN ST EAGLE PASS TX 78852 NONE PC YOUTH PROGRAM 1611 EDUCATION IS KEY 406 1/2 S EUCALYPTUS AVE LOS ANGELES CA 90301 NONE PC YOUTH PROGRAM 10000 EDUCATIONAL ALLIANCE 197 E BROADWAY NEW YORK NY 10002 NONE PC YOUTH PROGRAM 60000 ELEVATE TUTORING INC PO BOX 4439 MOUNTAIN VIEW CA 94040 NONE PC YOUTH PROGRAM 30000 ENGAGING CREATIVE MINDS PO BOX 31875 CHARLESTON SC 29417 NONE PC YOUTH PROGRAM 20000 ENLIGHTENED MENTOR CORPORATION 6709 LA TIJERA BLVD PMB 514 LOS ANGELES CA 90045 NONE PC YOUTH PROGRAM 30000 EXCEPTIONAL CHILDREN'S FOUNDATION PNC BANK C/O FIRST BOOK LOCKBOX 826769 312 W ROUTE 38 MOORESTOWN NJ 08057 NONE PC YOUTH PROGRAM 30000 FIRST BOOK 1319 F STREET NW STE 1000 WASHINGTON DC 20004 NONE PC YOUTH PROGRAM 366700 FIVE BUCKETS FOUNDATION 235 MONTGOMERY ST 30TH FL SAN FRANCISCO CA 94104 NONE PC YOUTH PROGRAM 20000 FLORENCE CITY SCHOOL DISTRICT 541 RIVERVIEW DRIVE FLORENCE AL 35630 NONE PC YOUTH PROGRAM 1447 FOUNDATION FOR STUDENTS RISING ABOVE PO BOX 192492 SAN FRANCISCO CA 94119 NONE PC YOUTH PROGRAM 30000 FREIRE CHARTER SCHOOL 2027 CHESTNUT ST PHILADELPHIA PA 19103 NONE PC YOUTH PROGRAM 2640 FRIENDS OF ST STEPHENS DBA YOUTHSF 4722 MISSION ST SAN FRANCISCO CA 94112 NONE PC YOUTH PROGRAM 30000 FRIENDS OF THE KINGMAN PUBLIC LIBRARY PO BOX 7000 KINGMAN AZ 86402 NONE PC YOUTH PROGRAM 7062 FRIENDS OF THE LIBRARY LAKE HAVASU 1770 MCCULLOCH BLVD N LK HAVASU CITY AZ 86403 NONE PC YOUTH PROGRAM 7233 GATEWAY PREPARATORY ACADEMY 201 THOROUGHBRED WAY ENOCH UT 86403 NONE PC YOUTH PROGRAM 4351 GENESYS WORKS - BAY AREA 1721 BROADWAY STE 201 OAKLAND CA 94612 NONE PC YOUTH PROGRAM 20000 GET LIT - WORDS IGNITE 672 S LA FAYETTE PARK PL 10 LOS ANGELES CA 90057 NONE PC YOUTH PROGRAM 15000 GIRLS INCORPORATED OF ALAMEDA COUNTY 510 16TH ST OAKLAND CA 94612 NONE PC YOUTH PROGRAM 30000 GLENWOOD SPRINGS BRANCH LIBRARY 815 COOPER AVE GLENWOOD SPRINGS CO 81601 NONE PC YOUTH PROGRAM 1531 GOLDEN STATE COMMUNITY FOUNDATION 1 WARRIORS WAY SAN FRANCISCO CA 94158 NONE PC YOUTH PROGRAM 100000 GOOD BROTHER FOUNDATION INC 17748 CAMINO SAN SIMEON MORENO VALLEY CA 92551 NONE PC YOUTH PROGRAM 20000 GRAND ISLAND PUBLIC LIBRARY FOUNDATION INC PO BOX 1364 GRAND ISLAND NE 68802 NONE PC YOUTH PROGRAM 151 GREER MIDDLE SCHOOL 3032 EAST GAP GREEK RD GREER SC 29651 NONE PC YOUTH PROGRAM 725 GULF COAST SOCIAL SERVICES (GCSS) 2400 EDENBORN AVE METAIRIE LA 70001 NONE PC YOUTH PROGRAM 1144 HACK THE HOOD 2323 BROADWAY OAKLAND CA 94612 NONE PC YOUTH PROGRAM 30000 HEART OF LOS ANGELES INC 2701 WILSHIRE BLVD STE 100 LOS ANGELES CA 90057 NONE PC YOUTH PROGRAM 30000 IMPROVE YOUR TOMORROW INC 1901 ROYAL OAKS DR SACRAMENTO CA 95815 NONE PC YOUTH PROGRAM 20000 INTEGRAL YOUTH SERVICES 115 N 10TH ST KLAMATH FALLS OR 97601 NONE PC YOUTH PROGRAM 2636 JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNIA 1212 BROADWAY PLAZA STE 2100 WALNUT CREEK CA 94596 NONE PC YOUTH PROGRAM 20000 JUNIOR ACHIEVEMENT OF SOUTH CENTRAL PA 610 S GEORGE ST YORK PA 17401 NONE PC YOUTH PROGRAM 20000 JUNIPER RIDGE COMMUNITY SCHOOL 615 COMMUNITY LN GRAND JUNCTION CO 81506 NONE PC YOUTH PROGRAM 2040 LARKIN STREET YOUTH SERVICES 134 GOLDEN GATE AVE SAN FRANCISCO CA 94102 NONE PC YOUTH PROGRAM 30000 LAVENDER YOUTH RECREATION AND INFORMATION CENTER 127 COLLINGWOOD ST SAN FRANCISCO CA 94114 NONE PC YOUTH PROGRAM 20000 LAWTON PUBLIC SCHOOL FOUNDATION INC PO BOX 2323 LAWTON OK 73502 NONE PC YOUTH PROGRAM 1768 LEARNUP CENTERS 2325 PINE ST SAN FRANCISCO CA 94115 NONE PC YOUTH PROGRAM 30000 LEXINGTON CHILDREN'S MUSEUM 440 W SHORT ST LEXINGTON KY 40507 NONE PC YOUTH PROGRAM 1621 LEXINGTON PUBLIC LIBRARY FOUNDATION 140 E MAIN ST LEXINGTON KY 40507 NONE PC YOUTH PROGRAM 196 LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED 1155 MARKET ST 10TH FL SAN FRANCISCO CA 94103 NONE PC YOUTH PROGRAM 20000 LONGVIEW SCHOOL DISTRICT 2715 LILAC ST LONGVIEW WA 98632 NONE PC YOUTH PROGRAM 2541 MADISON SQUARE BOYS & GIRLS CLUB PO BOX 1185 NEW YORK NY 10039 NONE PC YOUTH PROGRAM 895 MAGNOLIA EDUCATION FOUNDATION PO BOX 55 MAGNOLIA TX 77353 NONE PC YOUTH PROGRAM 1735 MASON CITY FAMILY YMCA 1840 S MONROE AVE MASON CITY IA 50401 NONE PC YOUTH PROGRAM 416 MISSION BIT 101 A CLAY ST 121 SAN FRANCISCO CA 94111 NONE PC YOUTH PROGRAM 30000 MONTGOMERY COUNTY YOUTH SERVICES INC 105 WEST LEWIS ST CONROE TX 77301 NONE PC YOUTH PROGRAM 811 MYLAN PARK ELEMENTARY SCHOOL 901 MYLAN PARK LN MORGANTOWN WV 26501 NONE PC YOUTH PROGRAM 1215 NETWORK FOR TEACHING ENTREPRENEURSHIP 120 WALL ST 18TH FL NEW YORK NY 10005 NONE PC YOUTH PROGRAM 30000 NEW DOOR VENTURES 3221 20TH ST SAN FRANCISCO CA 94110 NONE PC YOUTH PROGRAM 30000 NORTHMEN DEN YOUTH SERVICES PO BOX 2085 MITCHELL ST 4 PETOSKEY MI 49770 NONE PC YOUTH PROGRAM 800 OAKLAND CAREER TRAINING DEPOT CORP 3805 MACARTHUR BLVD OAKLAND CA 94619 NONE PC YOUTH PROGRAM 30000 OAKLAND LEAF FOUNDATION 520 3RD ST STE 109 OAKLAND CA 94607 NONE PC YOUTH PROGRAM 20000 OPEN BOOK PROJECT 213 E 1ST AVE EASLEY SC 29640 NONE PC YOUTH PROGRAM 1764 PIKEVILLE AREA FAMILY YMCA INC 424 BOB AMOS DR PIKEVILLE KY 41501 NONE PC YOUTH PROGRAM 799 POCATELLOCHUBBUCK SCHOOL DISTRICT 25 3115 POLE LINE RD POCATELLO ID 83201 NONE PC YOUTH PROGRAM 2362 PORTLAND TENNIS & EDUCATION 7519 N BURLINGTON AVE PORTLAND OR 97203 NONE PC YOUTH PROGRAM 20000 PUTNAM COUNTY FAMILY YMCA 235 RAIDER DR COOKEVILLE TN 38501 NONE PC YOUTH PROGRAM 1793 RAISING A READER SOBRATO CENTER FOR NONPROFITS - MILPITAS 489 VALLEY WAY MILPITAS CA 95035 NONE PC YOUTH PROGRAM 30000 REACH FOUNDATION 3790 EL CAMINO REAL 624 PALO ALTO CA 94306 NONE PC YOUTH PROGRAM 20000 READING & MATH INC 1200 WASHINGTON AVE S STE 310 MINNEAPOLIS MN 55415 NONE PC YOUTH PROGRAM 20000 READY TO SUCCEED 1514 17TH ST STE 201 SANTA MONICA CA 90404 NONE PC YOUTH PROGRAM 20000 RESOURCE AREA FOR TEACHING 1355 RIDDER PARK DR SAN JOSE CA 95131 NONE PC YOUTH PROGRAM 30000 ROOSEVELT ELEMENTARY SCHOOL 1306 9TH AVE SCOTTSBLUFF NE 69361 NONE PC YOUTH PROGRAM 776 SCHLOW CENTRE REGION LIBRARY 211 S ALLEN ST STATE COLLEGE PA 16801 NONE PC YOUTH PROGRAM 1415 SCHOOLS MENTORING AND RESOURCE TEAM 2101 MISSION ST STE 200 SAN FRANCISCO CA 94110 NONE PC YOUTH PROGRAM 30000 SCIENTIFIC ADVENTURES PO BOX 11123 OAKLAND CA 94611 NONE PC YOUTH PROGRAM 30000 SELF-ESTEM 6114 LA SALLE AVE 297 OAKLAND CA 94611 NONE PC YOUTH PROGRAM 30000 SELINSGROVE AREA SCHOOL DISTRICT 329 SEALS AVE SELINSGROVE PA 17870 NONE PC YOUTH PROGRAM 1119 SHASTA COUNTY OFFICE OF EDUCATION 1644 MAGNOLIA AVE REDDING CA 96001 NONE PC YOUTH PROGRAM 1054 SHASTA FAMILY YMCA 1155 NORTH COURT ST REDDING CA 96001 NONE PC YOUTH PROGRAM 864 SIMPSONVILLE ELEMENTARY SCHOOL PTA 200 MORTON AVE SIMPSONVILLE SC 29681 NONE PC YOUTH PROGRAM 444 SOS INC 1420 C OF E DR STE 6 EMPORIA KS 66801 NONE PC YOUTH PROGRAM 534 STEPHENVILLE PUBLIC LIBRARY 174 N COLUMBIA ST STEPHENVILLE TX 76401 NONE PC YOUTH PROGRAM 480 STILLWATER PUBLIC LIBRARY 1107 S DUCK STILLWATER OK 74074 NONE PC YOUTH PROGRAM 963 SUMMER PROGRAM FOR YOUTH PO BOX 192 CARLISLE PA 17103 NONE PC YOUTH PROGRAM 30000 TEHAMA COUNTY DEPT OF EDUCATION FOSTERHOMELESS PROGRAM 1135 LINCOLN ST RED BLUFF CA 96080 NONE PC YOUTH PROGRAM 1156 TEXARKANA ISD EDUCATION FOUNDATION 4241 SUMMERHILL RD TEXARKANA TX 75503 NONE PC YOUTH PROGRAM 522 THE BELL FOUNDATION INC 75 SECOND AVE STE 605 NEEDHAM MA 02494 NONE PC YOUTH PROGRAM 30000 THE CIRCUIT EPA 2120 EUCLID AVE E PALO ALTO CA 94303 NONE PC YOUTH PROGRAM 20000 THE LOS ANGELES UNITED METHODIST URBAN FOUNDATION 714 W OLYMPIC BLVD STE 922 LOS ANGELES CA 90015 NONE PC YOUTH PROGRAM 30000 THE RICHMOND NEIGHBORHOOD CENTER 741 30TH AVE SAN FRANCISCO CA 94127 NONE PC YOUTH PROGRAM 20000 THINK TOGETHER 2101 E FOURTH ST STE 200B SANTA ANA CA 92705 NONE PC YOUTH PROGRAM 30000 TUOLUMNE COUNTY SCHOOLS 175 FAIRVIEW LN SONORA CA 96001 NONE PC YOUTH PROGRAM 3612 TYLER INDEPENDENT SCHOOL DISTRICT FOUNDATION 807 W GLENWOOD BLVD TYLER TX 75701 NONE PC YOUTH PROGRAM 1690 UASPIRE LIBERTY SQUARE 91234 BOSTON MA 02109 NONE PC YOUTH PROGRAM 30000 UINTAH SCHOOL DISTRICT 826 SO 1500 EAST NAPLES UT 84078 NONE PC YOUTH PROGRAM 1719 UNITED VOICES OF LITERACY (UVOL) PO BOX 452375 LOS ANGELES CA 90045 NONE PC YOUTH PROGRAM 10000 UNITED WAY OF MID & SOUTH JEFFERSON COUNTY 7980 ANCHOR DR STE 600 PORT ARTHUR TX 77642 NONE PC YOUTH PROGRAM 2694 URBAN ANGELS SF 5228 DIAMOND HEIGHTS BLVD SAN FRANCISCO CA 94131 NONE PC YOUTH PROGRAM 30000 VICKSBURG INTERMEDIATE SCHOOL 1245 DANA RD VICKSBURG MS 39180 NONE PC YOUTH PROGRAM 727 WARRENTON SCHOOLS FOUNDATION INC PO BOX 663 WARRENTON OR 97146 NONE PC YOUTH PROGRAM 1593 YAKIMA VALLEY LIBRARIES FOUNDATION PO BOX 8292 YAKIMA WA 98908 NONE PC YOUTH PROGRAM 1092 YMCA OF GRAYS HARBOR 2500 SIMPSON AVE HOQUIAM WA 98550 NONE PC YOUTH PROGRAM 3859 YMCA OF GREATER SPARTANBURG 151 RIBAULT ST SPARTANBURG SC 29302 NONE PC YOUTH PROGRAM 712 YMCA OF GREENVILLE 723 CLEVELAND ST GREENVILLE SC 29601 NONE PC YOUTH PROGRAM 1578 YMCA OF IDAHO FALLS 155 N CORNER ST IDAHO FALLS ID 83402 NONE PC YOUTH PROGRAM 1086 YMCA OF PALESTINE TEXAS 5500 N LOOP 256 PALESTINE TX 75801 NONE PC YOUTH PROGRAM 1039 YMCA OF WAYCROSS GEORGIA INC 1634 PLANT AVE WAYCROSS GA 31051 NONE PC YOUTH PROGRAM 468 YMCA OF WENATCHEE 217 ORONDO AVE WENATCHEE WA 96801 NONE PC YOUTH PROGRAM 1652 YOU DISCOVER MATH INC 12828 WILLOW CENTER DR STE D HOUSTON TX 77066 NONE PC YOUTH PROGRAM 10000 YOUNG EISNER SCHOLARS 11033 BUFORD AVE 315/316 LENNOX CA 90304 NONE PC YOUTH PROGRAM 30000 YWCA ALEXANDRIA LOUISIANA 5912 JAMES STREET ALEXANDRIA LA 71303 NONE PC YOUTH PROGRAM 657 4226636 BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 NONE PC YOUTH PROGRAM 94210 BOYS & GIRLS CLUB OF THE PENINSULA 401 PIERCE ROAD MENLO PARK CA 94025 NONE PC YOUTH PROGRAM 580047 674257 14 354993 0 354993 0 354993 0 0 0 0 0 0 0 0 0 0 X X 1 ROSS STORES INC 5130 HACIENDA DRIVE DUBLIN CA 94568 5000000 X AUDIT & TAX PREP FEES 18415 1841 0 16574 GRANT APPLICATION SUBMISSION INFORMATION PART XIV, LINES 2B THROUGH 2C FORM AND CONTENT OF APPLICATIONS-----------------------------------------------------FOR THE ROSS REGIONAL GIVING PROGRAM, APPLICANTS SHOULD COMPLETE THE ONLINE APPLICATION FORM, HTTPS://WWW.CYBERGRANTS.COM/ROSS/REGIONALQUIZ THE FORM ASKS FOR THE FOLLOWING INFORMATION: -CONFIRMATION THAT THE ORGANIZATION IS A FEDERAL TAX-EXEMPT 501(C)(3) PUBLIC CHARITY, SCHOOL OR GOVERNMENT PROGRAM.-CONFIRMATION THAT THE ORGANIZATION DOES NOT SERVE ONLY THOSE WHO SHARE A POLITICAL OR RELIGIOUS BELIEF-CONFIRMATION THAT THE ORGANIZATION PROHIBITS DISCRIMINATION BASED ON ALL LEGALLY PROTECTED CATEGORIES-MISSION AND GOALS OF THE ORGANIZATION/NON-PROFIT -DOLLAR AMOUNT REQUESTED -DESCRIPTION OF HOW THE FUNDING WILL BE USED-SPECIFIC IMPACTS TO BE ACHIEVED WITH THE ROSS GRANT -TARGET POPULATION FOR THIS GRANT-VALUE OF THE GOODS OR SERVICES (IF ANY) THAT ROSS WILL RECEIVE IN EXCHANGE FOR THIS GRANT-TOP ACCOMPLISHMENTS OF THE APPLICANT'S ORGANIZATION IN THE PAST YEAR-PRIMARY FUNDING SOURCESAPPLICATION ATTACHMENTS-----------------------------------------------------TO BE ELIGIBLE FOR A DONATION, APPLICANT MUST AGREE TO PROVIDE THE FOLLOWING DOCUMENTS UPON REQUEST:-COPY OF THE ORGANIZATION'S IRS DETERMINATION LETTER-COPY OF THE ORGANIZATION'S MOST RECENTLY FILED 990, RETURN OF ORGANIZATION EXEMPT FROM TAX-WRITTEN CONFIRMATION FROM THE ORGANIZATION'S MANAGEMENT THAT THE PUBLIC CHARITY'S STATUS IS CURRENT-AUDITED FINANCIAL STATEMENTSANY SUBMISSION DEADLINES-----------------------------------------------------THE PROPOSAL SUBMISSION DEADLINE FOR MAJOR PARTNER GRANTS OF $100,000 VARIES, AND PROPOSALS FOR SUCH GRANTS ARE GENERALLY REQUESTED BY THE FOUNDATION. THE LETTER OF INQUIRY SUBMISSION DEADLINES FOR REGIONAL GRANTS OF $10,000 - $30,000 WERE MARCH 21, JULY 27, AND OCTOBER 17. THERE WAS NO APPLICATION SUBMISSION DEADLINE FOR GRANTS UNDER $10,000. RESTRICTIONS AND LIMITATIONS ON AWARDS-----------------------------------------------------ROSS STORES FOUNDATION ALLOWS FEDERAL TAX-EXEMPT 501(C)(3) ORGANIZATIONS, SCHOOLS, AND GOVERNMENT PROGRAMS TO REQUEST A ONE-YEAR GRANT. WE HOPE TO PROVIDE GRANTS THAT WILL HELP OPEN UP OPPORTUNITIES FOR YOUNG PEOPLE WHO NEED US MOST IN AREAS WHERE ROSS STORES, INC. ASSOCIATES LIVE AND WORK. THESE REGIONS INCLUDE: -ARIZONA: AVONDALE, BUCKEYE, GOODYEAR, WEST PHOENIX-CALIFORNIA: SAN FRANCISCO BAY AREA, LOS ANGELES AREA*, MORENO VALLEY, PERRIS, SHAFTER-PENNSYLVANIA: CARLISLE-SOUTH CAROLINA: ROCK HILL, FORT MILL-TEXAS: SEALY, BROOKSHIRE, GREATER KATY AREA, WEST HOUSTON*ELIGIBLE PROGRAMS IN THE LOS ANGELES AREA WILL SERVE THE COMMUNITIES NORTH OF LONG BEACH, SOUTH OF BURBANK AND PASADENA, AND WEST OF I-605.THE RESTRICTIONS ABOVE ARE IN REFERENCE TO ROSS STORES FOUNDATION'S REGIONAL GIVING PROGRAM. IN CERTAIN CIRCUMSTANCES, THE FOUNDATION GIVES TO OTHER NONPROFITS OUTSIDE OF THE PREVIOUSLY MENTIONED GEOGRAPHY FOR OTHER PROGRAMS SUCH AS DISASTER RESPONSE, YOUTH PROGRAMS, AND MEMORIALS. LEGAL FEES 8664 0 0 6708 ANNUAL STATE FILING FEE 220 0 0 220 BANK FEES 48 0 0 48 FEDERAL EXCISE TAXES 4923 0 0 0