2023-05-11T16:07:53-05:00 2022-12-31 954659692 LUCAS HORSFALL MURPHY & PINDROH LLP 299 N EUCLID AVENUE 2ND FLOOR PASADENA CA 91101 990 2022-01-01 201240972 INSURANCE INDUSTRY CHARITABLE FOUNDATION INSU 4242531107 2121 AVENUE OF THE STARS STE 800 LOS ANGELES CA 90067 WILLIAMS ROSS CFO 4242531107 2023-05-11 1 WILLIAMS ROSS 999009999 0 MICHAEL P AMERIO P00914537 6267445100 2023-05-11 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNA PANOIAN 2121 AVENUE OF THE STARSSTE 800 LOS ANGELES CA 90067 8160422 0 X IICF.ORG X 1994 CA THE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE, AND LEADERSHIP. 24 24 13 0 0 0 5902623 5819362 0 0 137741 42282 4270 0 6044634 5861644 2619164 2894235 0 0 2323973 2213476 0 0 325480 540125 745433 5483262 5853144 561372 8500 4450782 4224831 924169 892734 3526613 3332097 THE INSURANCE INDUSTRY CHARITABLE FOUNDATION SEEKS TO HELP COMMUNITIES AND ENRICH LIVES BY COMBING THE COLLECTIVE STRENGTHS OF THE INDUSTRY TO PROVIDE GRANTS, VOLUNTEER SERVICE AND LEADERSHIP. 0 0 5113416 2894235 PROVIDE AND GENERATE SUPPORT FOR DESIGNATED CHARITABLE ORGANIZATIONS THAT HELP TO MEET CRITICAL COMMUNITY NEEDS IN THE FOCUS AREAS OF: CHILD ABUSE PREVENTION,EDUCATION& AWARENESS;DISASTER PREPAREDNESS &RESPONSE;EDUCATION& LITERACY PROGRAMS;AND HEALTH,SAFETY & HUMAN SERVICES. 5113416 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 1 13 0 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X ALEXIS ZIERING 4242531107 2121 AVENUE OF THE STARSSTE 800 LOS ANGELES CA 90067 DAVE ALBERTS BOARD MEMBER 0.00 X 0 0 0 BRUCE BASSO BOARD MEMBER 0.00 X 0 0 0 BARBARA BUFKIN BOARD MEMBER 0.00 X 0 0 0 LISA BUTERA BOARD MEMBER 0.00 X 0 0 0 JOE CONNELLY BOARD MEMBER 0.00 X 0 0 0 KEN CRERAR BOARD MEMBER 0.00 X 0 0 0 JOHN GAMBALE BOARD MEMBER 0.00 X 0 0 0 ROD HUGHES BOARD MEMBER 0.00 X 0 0 0 JODIE KAUFMAN BOARD MEMBER 0.00 X 0 0 0 SEAN KEVELIGHAN BOARD MEMBER 0.00 X 0 0 0 MATTHEW KIRK BOARD MEMBER 0.00 X 0 0 0 JEFF KROEGER BOARD MEMBER 0.00 X 0 0 0 DAWN MILLER BOARD MEMBER 0.00 X 0 0 0 MARC ORLOFF BOARD MEMBER 0.00 X 0 0 0 BRUCE SASSI BOARD MEMBER 0.00 X 0 0 0 RANDY TERMEER BOARD MEMBER 0.00 X 0 0 0 PETER J TUCKER BOARD MEMBER 0.00 X 0 0 0 JOHN VASTURIA BOARD MEMBER 0.00 X 0 0 0 PAUL WHEATON BOARD MEMBER 0.00 X 0 0 0 JAMES WOODS BOARD MEMBER 0.00 X 0 0 0 SOPHIA YEN BOARD MEMBER 0.00 X 0 0 0 HANK WATKINS BOARD MEMBER 0.00 X 0 0 0 NANCY THOMAS BOARD MEMBER 0.00 X 0 0 0 GARRETT KOEHN BOARD MEMBER 0.00 X 0 0 0 WILLIAM ROSS CEO 40.00 X 440000 0 13200 ELIZABETH MYATT EXECUTIVE DIRECTOR 40.00 X 280000 0 0 ALISA BREESE VP COMMUNICATIONS 40.00 X 155000 0 0 ANNA PANOIAN CHIEF FINANCIAL OFFICER 40.00 X 160000 0 0 SARAH CONWAY EXECUTIVE DIRECTOR 40.00 X 155000 0 0 KELLY HARTWEG EXECUTIVE DIRECTOR 40.00 X 137000 0 0 MELISSA DUNCAN EXECUTIVE DIRECTOR 40.00 X 155000 0 0 1482000 0 13200 7 0 1 0 0 1356517 3866888 595957 5819362 46706 46706 446354 450778 -4424 -4424 -4424 1848000 3866888 1848000 0 5861644 0 0 42282 2860703 2860703 33532 33532 1482000 1111500 207480 163020 313599 235199 43904 34496 62298 46723 8722 6853 232169 174126 32504 25539 123410 92558 17277 13575 23200 17400 3248 2552 335187 251390 46926 36871 201991 151494 28278 22219 28299 21224 3962 3113 40484 30363 5668 4453 16821 12616 2355 1850 18049 13537 2527 1985 EQUIPMENT/SOFTWARE 78698 59023 11018 8657 MEALS 2704 2028 379 297 5853144 5113416 414248 325480 1659507 1565978 915571 926458 154968 147387 1337 291257 340114 1428142 1244894 4450782 4224831 441456 505501 332714 387233 149999 0 924169 892734 X 3376613 3182097 150000 150000 3526613 3332097 4450782 4224831 8500 -203016 0 X 0 1 X 0 0 X 5231057 4448530 5474636 5902623 5819362 26876208 5231057 4448530 5474636 5902623 5819362 26876208 26876208 35614 40219 24473 38633 42282 181221 3270 3270 27060699 0.99320 0.99350 X 0 5775121 -203015 116492 -86523 5861644 0 5861644 5969636 116492 116492 5853144 0 5853144 0 0 0 0 0 0 0 0 0 0 GRANT TO UK 33532 WIRE TRANSFR 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: FUND RAISING EVENTS 5714888 3866888 1848000 355371 922554 47925 522150 5714888 3866888 1848000 355371 922554 47925 522150 1848000 0 1 WOMEN RISING INC 270 FAIRMOUNT AVE JERSEY NJ 07306 221501370 501(C)3 25000 0 HEALTH/SAFETY BAY AREA CRISIS NURSERY 1506 MENDOCINO DRIVE CONCORD CA 94521 942681676 501(C)3 12500 0 CHILD ABUSE PREVENTION ACHIEVEMENT CENTER FOR CHILDREN 4255 NORTHFIELD ROAD HIGHLAND HILLS OH 441282811 340714766 501(C)3 10000 0 YOUTH/EDUCATION TIGERMOUNTAIN FOUNDATION 3146 E WIER AVE 31 PHOENIX AZ 85040 270806147 501(C)3 10000 0 YOUTH/EDUCATION SAVE FOUNDATION POBOX 45301 KANSAS CITY MO 64171 431465268 501(C)3 15000 0 HEALTH/SAFETY THE LITTLE BIT FOUNDATION 516 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 200126713 501(C)3 10000 0 YOUTH/EDUCATION AVENUE OF LIFEINC POBOX 3449 KANSAS CITY MO 66101 462526799 501(C)3 15000 0 HEALTH/SAFETY BIG BROTHERS SISTERS OF GREATER KANSAS CITY 1709 WALNUT STREET KANSAS CITY MO 641081315 436068464 501(C)3 8000 0 YOUTH/EDUCATION BOYS CLUB OF GREATER KANSAS CITY 4001 BLUE PARKWAY BLVDSTE 102 KANSAS CITY MO 64130 436072065 501(C)3 10000 0 YOUTH/EDUCATION MORNING GLORY MINISTRIES 416 W 12TH STREET KANSAS CITY MO 64171 440548699 501(C)3 10000 0 HEALTH/SAFETY OUR LADY'S INN 8790 MANCHESTER ROAD SUITE 202 ST LOUIS MO 63144 431213751 501(C)3 10000 0 HOMELESS BY THE HAND CLUB FOR KIDS POBOX 10043 CHICAGO IL 60610 203144284 501(C)3 10000 0 YOUTH/EDUCATION ERASING THE DISTANCE 1821 W HUBBARD STREETSTE205 CHICAGO IL 60622 203238153 501(C)3 15000 0 ARTS/CULTURE CATCH UP AND READ 3001 KNOXSUITE 405 DALLAS TX 75205 453533496 501(C)3 20000 0 YOUTH/EDUCATION MOMENTOUS INSTITUTE (SALESMANSHIP CLUB) 106 EAST TENTH STREET DALLAS TX 75203 751855620 501(C)3 20000 0 HEALTH/SAFETY WESLEY RANKIN COMMUNITY CENTER 3100 CROSSMAN AVENUE DALLAS TX 75212 750808775 501(C)3 20000 0 HEALTH/SAFETY AT THE CROSSROADS 167 JESSIE STREET SAN FRANCISCO CA 94105 272603924 501(C)3 10000 0 HOMELESS BOYS HOPE GIRLS HOPE SF BAY AREA POBOX 642852 SAN FRANCISCO CA 941642852 912002481 501(C)3 10000 0 YOUTH/EDUCATION FIVE ACRE-THE BOYS & GIRLS AID SOCIETY OF LOS ANGELES COUNTY 760 W MOUNTAIN VIEW STREET ALTADENA CA 910014925 951647810 501(C)3 10000 0 YOUTH/EDUCATION REBUILDING TOGETHER PENINSULA 841 KAYNYNE STREET REDWOOD CITY CA 94063 943106209 501(C)3 10000 0 HEALTH/SAFETY SCHOOLSMENTORING AND RESOURCE TEAMINC 1061 MARKET ST MEZZANINE SAN FRANCISCO CA 94103 943287468 501(C)3 10000 0 YOUTH/EDUCATION THE BEAT WITHIN A PROGRAM OF INTERSECTION FOR THE ARTS 1446 MARKET ST SAN FRANCISCO CA 93102 941593216 501(C)3 10000 0 ARTS/CULTURE TIERRA DEL SOL FOUNDATION 9919 SUNLAND BLVD SUNLAND CA 91040 952671260 501(C)3 10000 0 YOUTH/EDUCATION UNITE A NATIONINC 6755 6TH AVE LOS ANGELES CA 90043 464920236 501(C)3 10000 0 YOUTH/EDUCATION A HOUSE IN AUSTIN 533 N PINE AVENUE CHICAGO IL 60644 812684726 501(C)3 15000 0 YOUTH/EDUCATION BEAT THE STREETS CHICAGO 5985 SOUTH ARCHER CHICAGO IL 60638 363962523 501(C)3 15000 0 YOUTH/EDUCATION LATANYA AND THE YOUTH OF ENGLEWOOD 3135 W 63RD STREET CHICAGO IL 60629 471440171 501(C)3 15000 0 YOUTH/EDUCATION SHELTERINC 1616 NORTH ARLINGTON HEIGHTS ROAD ARLINGTON HEIGHTS IL 60004 237399596 501(C)3 23000 0 HOMELESS WOMEN'S LUNCH PLACE POBOX 170900 BOSTON MA 02117 222514148 501(C)3 15000 0 HEALTH/SAFETY JOSHUA CHAMBERLAIN SOCIETY HOUSTON 18640 FM 1488 RD STE A 316 MAGNOLIA TX 77354 262208651 501(C)3 15000 0 HEALTH/SAFETY UNITED TO LEARN 5310 HARVEST HILL RD STE 190 DALLAS TX 75235 822121965 501(C)3 20000 0 YOUTH/EDUCATION NORTH TEXAS FOOD BANK 3677 MAPLESHADE LANE PLANO TX 75075 751785357 501(C)3 11170 0 HOMELESS CHILDCAREGROUP 1420 W MOCKINGBIRD LANE SUITE 300 DALLAS TX 75247 750800634 501(C)3 25000 0 HEALTH/SAFETY SAN FRANCISCO FOOD BANK 900 PENNSYLVANIA AVENUE SAN FRANCISCO CA 94107 943041517 501(C)3 5409 0 HEALTH/SAFETY TABLE TO TABLE INC 611 ROUTE 46 WEST SUITE 240 HASBROUCK HEIGHTS NJ 07604 223646125 501(C)3 61048 0 HEALTH/SAFETY COLLEGECOMMUNITYCAREER 11104 W AIRPORT BLVD 106 STAFFORD TX 77477 460623034 501(C)3 12500 0 YOUTH/EDUCATION FOUNDATION FOR AUSTISM CARE EDUCATION AND SERVICES 13121 LOUETTA RD 1360 CYPRESS TX 77429 204767823 501(C)3 22500 0 HEALTH/SAFETY PTSD FOUNDATION OF AMERICA 9724 DERRINGTON HOUSTON TX 77064 203864341 501(C)3 22500 0 HEALTH/SAFETY UNBOUND FORT WORTH 5049 TRAIL LAKE DR FORT WORTH TX 76133 831628641 501(C)3 30000 0 HEALTH/SAFETY VOGEL ALCOVE 1938 GANO ST DALLAS TX 75215 752133827 501(C)3 25000 0 HOMELESS FREEDOM HOUSEINC 2004 ROUTE 31 NORTHSUITE 9 CLINTON NJ 08809 222638093 501(C)3 50000 0 HEALTH/SAFETY HORIZONS AT SACRED HEART UNIVERSITY 5151 PARK AVENUE FAIRFIELD CT 06825 060776644 501(C)3 50000 0 YOUTH/EDUCATION MOUNT KISCO CHILD CARE CENTER 95 RADIO CIRCLE MOUNT KISCO NY 10549 132673623 501(C)3 50000 0 HEALTH/SAFETY NATIONAL ALLIANCE ON MENTAL ILLNESS-NYC 505 EIGHTH AVENUESUITE 1103 NEW YORK NY 10018 133077692 501(C)3 50000 0 HEALTH/SAFETY OUR MILITARY KIDSINC 2911 HUNTER MILL ROADSUITE 203 OAKTON VA 22124 562483648 501(C)3 50000 0 HEALTH/SAFETY AGAPE PAMOJA INC-AGAPE BLESSING HOUSE 412 SW WATERFALL CT LEES SUMMIT MO 64081 824477609 501(C)3 15000 0 HEALTH/SAFETY BEYOND HUNGER 848 LAKE STREET OAK PARK IL 60301 204954979 501(C)3 15000 0 HEALTH/SAFETY BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI 501 N GRAND BOULEVARD SUITE 100 ST LOUIS MO 63108 430669085 501(C)3 8000 0 YOUTH/EDUCATION BLESSINGS IN A BACPACKINC C/O BETH MURNANE4121 SHELBYVILLE RD LOUISVILLE KY 40207 261964620 501(C)3 5451 0 HEALTH/SAFETY CATHOLIC SOCIAL SERVICES 197 E GAY STREET 2ND FLOOR COLUMBUS OH 432153292 314379437 501(C)3 10000 0 HEALTH/SAFETY CIS OF CHICAGO 815 WEST VAN BUREN STE 300 CHICAGO IL 60607 363591326 501(C)3 23000 0 YOUTH/EDUCATION CITY ACADEMY 4175 N KINGSHIGHWAY BLVD ST LOUIS MO 63115 311619379 501(C)3 7500 0 YOUTH/EDUCATION CITY COLLEGES OF CHICAGO FOUNDATION 180 N WABASHSUITE 200 CHICAGO IL 60601 363157624 501(C)3 10000 0 YOUTH/EDUCATION ENCHANTED BACKPACK 155 N WACKER DRIVE STE 1680 CHICAGO IL 60606 814035984 501(C)3 23000 0 YOUTH/EDUCATION IGNITE ORG 180 N MICHIGAN AVENUE STE 1900 CHICAGO IL 60601 362867274 501(C)3 10000 0 YOUTH/EDUCATION JOHN C HANEY FOUNDATION 5735 W 224TH STREET CLEVELAND OH 44126 830820874 501(C)3 15000 0 HEALTH/SAFETY LAWRENCE HALL YOUTH SERVICES 4833 N FRANCISCO AVENUE CHICAGO IL 60625 362167771 501(C)3 15000 0 YOUTH/EDUCATION NORTH POINTE BALLET INC 593 W BAGLEY RD BEREA OH 44017 814795438 501(C)3 10000 0 YOUTH/EDUCATION OAK PARK AND RIVER FOREST INFANT WELFARE SOCIETY 28 MADISON STREET OAK PARK IL 60302 369002074 501(C)3 10000 0 HEALTY/SAFETY PARTNERS IN HOPE INC 180 E RACE STREET TROY OH 45373 311305869 501(C)3 10000 0 HEALTH/SAFETY PASSAGES CONNECTING FATHERS AND B ALEXANDER MOORE 4600 CARNEGIE AVENUE CLEVELAND OH 44103 510455278 501(C)3 12000 0 HEALTH/SAFETY PILOT LIGHT 1516 W CARROLL AVENUESTE 1 CHICAGO IL 60607 455497499 501(C)3 7500 0 YOUTH/EDUCATION ROCKHURST HIGH SCHOOL 9301 STATE LINE RD KANSAS CITY MO 64114 440662501 501(C)3 8200 0 YOUTH/EDUCATION SAN MIGUEL FERBES CORDERO SCHOOL 1954 W 48TH STREET CHICAGO IL 60609 364378726 501(C)3 15000 0 YOUTH/EDUCATION SHANEROCK-ALWAYS BELIEVE 6060 PARKLAND BLVDSTE 100 CLEVELAND OH 44124 813680844 501(C)3 15000 0 HEALTH/SAFETY STPATRICK CENTER 800 N TUCKER BLVD ST LOUIS MO 63101 431263499 501(C)3 15000 0 YOUTH/EDUCATION STEPSTONE ACADEMY 3328 CARNEGIE AVENUE CLEVELAND OH 44115 454870208 501(C)3 15000 0 YOUTH/EDUCATION THE INTONATION MUSIC WORKSHOP 4434 S LAKE PARK AVENUESTE 110 CHICAGO IL 60653 260799250 501(C)3 6000 0 ARTS/CULTURE UNIVERSITY OF AKRON FOUNDATION-CENTER FOR LITERACY 302 BUCHTEL COMMON AKRON OH 44325 346575496 501(C)3 10000 0 YOUTH/EDUCATION WINGS PROGRAM POBOX 95615 PALATINE IL 60095 363456061 501(C)3 15000 0 YOUTH/EDUCATION 180 TURNING LIVES AROUNDINC ONE BETHANY RD BLDG 3 42 HAZLET NJ 07730 222130220 501(C)3 50000 0 HEALTH/SAFETY AMERICA SCORES NEW ENGLAND DBA BOSTON SCORES 29 GERMANIA STREET JAMAICA PLAIN MA 02130 043482756 501(C)3 15000 0 HEALTH/SAFETY CAPITOL REGION EDUCATION COUNCIL FOUNDATION INC 111 CHARTER OAK AVE HARTFORD CT 06106 204091009 501(C)3 35000 0 YOUTH/EDUCATION COVENANT HOUSE NEW YORK 460 WEST 41ST STREET NEW YORK NY 100366801 133076376 501(C)3 50000 0 HOMELESS EAST SIDE HOUSE 337 ALEXANDER AVENUE BRONX NY 10454 131623989 501(C)3 50000 0 YOUTH/EDUCATION HARLEM EDUCATIONAL ACTIVITIES FUND INC 2090 ADAM CLAYTON POWELL JR BLVD10TH FLOOR NEW YORK NY 10027 133568672 501(C)3 50000 0 YOUTH/EDUCATION THE ALONSO FOUNDATION 269 S BEVERLY DRIVE SUITE 338 BEVERLY HILLS CA 90212 264245043 501(C)3 11000 0 HEALTH/SAFETY THE ALONSO FOUNDATIONEDWARD CHARLES FOUNDATION 269 S BEVERLY DRIVE SUITE 338 BEVERLY HILLS CA 90212 264245043 501(C)3 50000 0 HEALTH/SAFETY VARIETY CLUB OF PHILADELPHIA DBA VARIETY CLUB 2950 POTSHOT ROADPOBOX 609 WORCESTER PA 19490 236392728 501(C)3 30000 0 HEALTH/SAFETY ACH CHILD AND FAMILY SERVICES 3712 WICHITA ST FORT WORTH TX 76119 750818140 501(C)3 25000 0 CHILD ABUSE PREVENTION AFTER SCHOOL ALL STARS 5900 WILSHIRE BLVD SUITE 2000 LOS ANGELES CA 90036 954441208 501(C)3 15000 0 YOUTH/EDUCATION ATLANTA RONALD MCDONALD HOUSE CHARITIESINC 795 GATEWOOD ROAD NE ATLANTA GA 30329 581295754 501(C)3 50000 0 HEALTH/SAFETY ATLANTA YOUTH ACADEMIES FOUNDATION DBA ATLANTA YOUTH ACADEMY 2120 FOREST PARK ROAD ATLANTA GA 30315 582554519 501(C)3 50000 0 YOUTH/EDUCATION BE AN ANGEL FUNDINC 2003 ALDINE BENDER ROAD HOUSTON TX 77032 760262730 501(C)3 22500 0 HEALTH/SAFETY BE HUMAN KINDNESS 2513 HIGHVIEW TERRACE FORTH WORTH TX 76109 881943134 501(C)3 7191 0 HEALTH/SAFETY BRENDA & JOHN H DUNCAN RISE SCHOOL OF HOUSTON 5618 H MARK CROSSWELL JR STREET HOUSTON TX 77021 760606866 501(C)3 10000 0 YOUTH/EDUCATION CHILDREN'S ADVOCACY CENTER OF COLLIN COUNTY 2205 LOS RIOS BLVD PLANO TX 75074 752389095 501(C)3 25000 0 CHILD ABUSE PREVENTION CRISTO REY DALLAS 9701 SAN LEON AVE DALLAS TX 75217 463737066 501(C)3 35000 0 YOUTH/EDUCATION DALLAS CASA 2757 SWISS AVENUE DALLAS TX 75224 751866204 501(C)3 10000 0 HOMELESS DRAKE HOUSE 10500 CLARA DRIVE ROSWELL GA 30075 200943038 501(C)3 27500 0 HOMELESS ELIJAH RISING 402 TEESHORN STREET HOUSTON TX 77009 461885871 501(C)3 22500 0 HEALTH/SAFETY FALLEN WINGS FOUNDATION POBOX 1949 LITCHFIELD PARK AZ 85430 833415074 501(C)3 10000 0 HEALTH/SAFETY FAMILIES OF CHILDREN UNDER STRESS 3825 PRESIDENTIAL PARKWAY SUITE 103 ATLANTA GA 30340 581577602 501(C)3 27500 0 HEALTH/SAFETY FOLDS OF HONOR FOUNDATION 11919 ROCK BLUFF DR FISCO TX 75033 753240683 501(C)3 25000 0 YOUTH/EDUCATION GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL 1849 THE EXCHANGE SE STE 200 ATLANTA GA 30339 311520709 501(C)3 27500 0 HEALTH/SAFETY HOUSE OF CHERITH 1300 JOSEPH EBOONE BLVD NW ATLANTA GA 30314 825393648 501(C)3 15000 0 HEALTH/SAFETY HOUSTON AREA WOMEN'S CENTER 3077 EL CAMINO STREET HOUSTON TX 77054 742029166 501(C)3 15000 0 HEALTH/SAFETY INTERFAITH OUTREACH HOME 5200 BUFORD HWY NE DORAVILLE GA 30340 581861762 501(C)3 25000 0 HOMELESS JUSTIN'S PLACE 5049 EDWARDS RANCH RD FL 4 FORTH WORTH TX 76109 475610191 501(C)3 25000 0 HEALTH/SAFETY LIVE SAFE RESOURCES 48 HENDERSON ST SW MARIETTA GA 30064 580617782 501(C)3 15000 0 HEALTH/SAFETY MAKE-A-WISH FOUNDATION OF NORTH TEXAS 16803 DALLAS PARKWAY SUITE 100 ADDISON TX 75001 751889666 501(C)3 15000 0 YOUTH/EDUCATION MISSION SQUASH OF HOUSTON POBOX 540693 HOUSTON TX 77254 454562711 501(C)3 22500 0 YOUTH/EDUCATION MOSAIC FAMILY SERVICES 12225 GREENVILLE AVENUE SUTIE 800 DALLAS TX 75243 752484565 501(C)3 25000 0 HEALTH/SAFETY OPERATION HEALING FORCESINC 380 PARK PLACE BLVD SUITE 175 CLEARWATER FL 33759 453798803 501(C)3 25000 0 HEALTH/SAFETY OUR FRIENDS PLACE 6500 GREENVILLE AVENUESUITE 620 DALLAS TX 75206 752077719 501(C)3 25000 0 YOUTH/EDUCATION PGA FOUNDATION DBA PGA REACH POBOX 109601 PALM BEACH GARDENS FL 33420 591809626 501(C)3 25000 0 HEALTH/SAFETY PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY 2400 CYPRESS ST FORT WORTH TX 76102 751985591 501(C)3 25000 0 HOMELESS RAINBOW DAYS INC 12221 MERIT DR STE 1700 THREE FOREST PLAZA DALLAS TX 75251 751844908 501(C)3 25000 0 HEALTH/SAFETY RECOVERY RESOURCE COUNCIL 1349 EMPIRE CENTRAL DRSTE 800 DALLAS TX 75247 756005093 501(C)3 20000 0 HEALTH/SAFETY SEAL LEGACY FOUNDATION 2110 BOCA RATON DRIVEBLDG B SUITE 102 AUSTIN TX 78747 453117712 501(C)3 25000 0 HEALTH/SAFETY TEAM RED WHITE & BLUE INC 198 14TH ST MW ATLANTA GA 30318 272196347 501(C)3 27500 0 HEALTH/SAFETY VIOLAS HOUSE 1828 SOUTH BLVD DALLAS TX 75215 463200741 501(C)3 10000 0 HEALTH/SAFETY WILKINSON CENTER POBOX 720248 DALLAS TX 753720248 752712117 501(C)3 15000 0 HEALTH/SAFETY WINNING THE FIGHT POBOX 271661 FLOWER MOUND TX 750271661 274451993 501(C)3 18000 0 HEALTH/SAFETY BAY AREA RESCUE MISSION 2114 MACDONALD AVE RICHMOND CA 94801 946124054 501(C)3 10000 0 HEALTH/SAFETY BIG BROTHERS BIG SISTERS OF ORANGE COUNTY 1801 E EDINGER AVENUE SUITE 101 SANTA ANA CA 92705 951992702 501(C)3 6500 0 YOUTH/EDUCATION CALICO CENTER 524 ESTUDILLO AVE SAN LEANDRO CA 94577 943256781 501(C)3 5500 0 CHILD ABUSE PREVENTION CHILD ABUSE PREVENTION COUNCIL OF CONTRA COSTA COUNTY INC 2120 DIAMOND BLVD SUITE 120 CONCORD CA 94520 680046163 501(C)3 5500 0 CHILD ABUSE PREVENTION COMMUNITY RESOURCE CENTER 650 2ND STREET ENCINITAS CA 92024 953497926 501(C)3 7500 0 HOMELESS COVENANT HOUSE OF NEW JERSEY 330 WASHINGTON STREET NEWARK NJ 071022630 133537710 501(C)3 10000 0 HOMELESS DAWN-DOMESTIC ABUSE WOMEN'S NETWORK PO BOX 1449 KENT WA 98035 911176122 501(C)3 10000 0 HEALTH/SAFETY FLORENCE CRITTENTON SERVICES OF ORANGE COUNTY INC POBOX 919 FULLERTON CA 928360919 952492427 501(C)3 6500 0 CHILD ABUSE PREVENTION FOUNDATION FOR GROSSMOUNT AND CUYAMACA COLLEGES 8800 GROSSMONT COLLEGE DRIVE EL CAJON CA 92020 452692818 501(C)3 7500 0 YOUTH/EDUCATION FRIENDS OF CHILDREN-SF BAY AREA 111 QUINT STREET SAN FRANCISCO CA 94124 813921100 501(C)3 10000 0 YOUTH/EDUCATION FRIENDS OF THE CHILDRENSEATTLE POBOX 18886 SEATTLE WA 98118 912047030 501(C)3 10000 0 YOUTH/EDUCATION HAMILTON FAMILIES 273 9TH STREET SAN FRANCISCO CA 94103 943055602 501(C)3 10000 0 HOMELESS HIGHER GROUND YOUTH & FAMILY SERVICES INC 1535 E BROADWAY ANAHEIM CA 92805 461455865 501(C)3 10000 0 YOUTH/EDUCATION HUMAN OPTIONSINC 5540 TRABUCO RD IRVINE CA 92620 953667817 501(C)3 6500 0 CHILD ABUSE PREVENTION INTERFAITH SHELTER NETWORK OF SAN DIEGO 3530 CAMINO DEL RIO NORTH SUITE 301 SAN DIEGO CA 921081746 952630300 501(C)3 7500 0 HOMELESS JUMPSTART FOR YOUNG CHILDREN 1625 WEST OLYMPIC BLVD 105 LOS ANGELES CA 90015 043262046 501(C)3 8000 0 HEALTH/SAFETY KIDPOWER TEENPOWER FULLPOWER PO BOX 2163 CASTRO VALLEY CA 94546 770226712 501(C)3 6000 0 HEALTH/SAFETY MARY'S SHELTER 18221 E 17TH STEET SANTA ANA CA 92705 330203768 501(C)3 6500 0 HOMELESS OLIVE CREST 2130 EFOURTH ST SUITE 200 SANTA ANA CA 92705 952877102 501(C)3 6500 0 HEALTH/SAFETY PARA LOS NINOS 5000 HOLLYWOOD BOULEVARD LOS ANGELES CA 90027 953443276 501(C)3 10000 0 HEALTH/SAFETY PLAYWORKS EDUCATION ENERGIZED POBOX 72625 PHOENIX AZ 85050 943251867 501(C)3 8750 0 YOUTH/EDUCATION RAPHAEL HOUSE OF SAN FRANCISCO 1065 SUTTER STREET SAN FRANCISCO CA 94109 943141608 501(C)3 10000 0 HEALTH/SAFETY ROCKSIDEINC 2421 N HWY 3 ETNA CA 96027 454613625 501(C)3 10000 0 HEALTH/SAFETY SHIMMERING WINGSINC POBOX 371164 DENVER CO 80237 471286662 501(C)3 10000 0 YOUTH/EDUCATION SOLID ROCK 13625 N 32ND ST STE B PHOENIX AZ 85032 453672502 501(C)3 10000 0 HEALTH/SAFETY SUMMER SEARCH 635 ANDOVER PARK W STE 200 BLDG 8 TUKWILA WA 98188 680200138 501(C)3 10000 0 YOUTH/EDUCATION THE GIVING SPIRIT 11693 SAN VINCENTE BLVD STE 113 LOS ANGELES CA 90049 611405121 501(C)3 10000 0 HOMELESS THE PRIORITY CENTER 1940 E DEREE AVENUE UNIT 100 SANTA ANA CA 92705 330013237 501(C)3 6500 0 CHILD ABUSE PREVENTION THRIVING FAMILIES 1330 FOX ST DENVER CO 80204 841993572 501(C)3 10000 0 HEALTH/SAFETY UNITED THROUGH READING 1455 FRAZEE RD STE 500 SAN DIEGO CA 92108 330373000 501(C)3 7500 0 HEALTH/SAFETY PART I,LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ORGANIZATION REQUESTS REPORT ON THE USE OF FUNDS. X 0 1 0 0 0 0 0 1 0 WILLIAM ROSS CEO 300000 0 140000 0 0 0 13200 0 0 0 453200 0 0 0 ELIZABETH MYATT EXECUTIVE DIRECTOR 215000 0 65000 0 0 0 0 0 0 0 280000 0 0 0 ANNA PANOIAN CHIEF FINANCIAL OFFICER 125000 0 35000 0 0 0 0 0 0 0 160000 0 0 0 ALISA BREESE VP COMMUNICATIONS 125000 0 30000 0 0 0 0 0 0 0 155000 0 0 0 SARAH CONWAY EXECUTIVE DIRECTOR 115000 0 40000 0 0 0 0 0 0 0 155000 0 0 0 MELISSA DUNCAN EXECUTIVE DIRECTOR 115000 0 40000 0 0 0 0 0 0 0 155000 0 0 0 PART I, LINE 4B SEVERANCE,NONQUALIFIED,AND EQUITY-BASED PAYMENTS SEVERANCE NONQUALIFIED EQUITY-BASED WILLIAM ROSS 0 $13,200 0 PART I, LINE 7 NON-FIXED PAYMENTS PROVIDED WILLIAM ROSS $18,000 (457)(B) & $35,000 (457(F) FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD OF GOVERNORS REVIEW FORM 990 IN A REGULAR MEETING BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION MONITORS COMPLIANCE THROUGH REGULAR OFFICE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990,PART VI, LINE 15A-COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION'S INDEPENDENT BOARD OF GOVERNORS REVIEW AND APPROVE COMPENSATION OF CEO AND OTHER KEY EMPLOYEES. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION REVIEW IS DONE BY THE INDEPENDENT BOARD OF GOVERNORS ON A ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAIABLE TO THE PUBLIC UPON REQUEST.