2024-06-21T12:43:21-05:00 2024-02-03 346565596 ERNST & YOUNG US LLP 99 WOOD AVENUE SOUTH ISELIN NJ 08830 990PF 2023-01-29 463828645 ROSS STORES FOUNDATION ROSS 9259654400 5130 HACIENDA DRIVE DUBLIN CA 94568 TRAVIS MARQUETTE TREASURER 9259654400 2024-06-20 1 TRAVIS MARQUETTE 999009999 0 MIKE SALES P01770943 7325164200 2024-06-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 9424942 X 4250000 309672 309672 0 4559672 309672 0 0 0 0 0 2520 0 0 4700 17610 1761 0 15849 4279 0 0 0 875 65 0 810 25284 1826 0 21359 2123162 2955652 2148446 1826 0 2977011 2411226 307846 0 500323 841285 841285 7330000 8580000 8580000 3657 0 13784 3657 3657 913 0 0 7845020 9424942 9424942 3047 4233 1830040 997550 1833087 1001783 X 6011933 8423159 6011933 8423159 7845020 9424942 6011933 2411226 0 8423159 0 8423159 4279 0 4279 0 4279 913 0 4000 0 4913 0 634 634 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 JOHN CALL 5130 HACIENDA DRIVE DUBLIN CA 94568 DIR/SECRETARY 0.10 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 ADAM ORVOS 5130 HACIENDA DRIVE DUBLIN CA 94568 DIRECTOR 0.10 0 0 0 NONE 0 NONE 0 NONE 0 NONE 0 0 0 6736136 0 6736136 0 0 6736136 101042 6635094 331755 331755 4279 4279 327476 0 327476 0 327476 2977011 0 2977011 327476 0 0 1887936 2559093 4150919 2811870 2978576 14388394 2977011 0 0 0 327476 2649535 0 0 17037929 0 0 0 0 0 0 1887936 15149993 2559093 4150919 2811870 2978576 2649535 ROSS STORES FOUNDATION 5130 HACIENDA DRIVE DUBLIN CA 94568 9259654400 SEE GENERAL EXPLANATION STATEMENT SEE GENERAL EXPLANATION STATEMENT SEE GENERAL EXPLANATION STATEMENT 826 VALENCIA PO BOX 410595 SAN FRANCISCO CA 94141 NONE PC YOUTH PROGRAM 30000 AIM HIGH FOR HIGH SCHOOL PO BOX 410715 SAN FRANCISCO CA 94141 NONE PC YOUTH PROGRAM 30000 AMERICA NEEDS YOU 82 NASSAU ST 60358 NEW YORK NY 10038 NONE PC YOUTH PROGRAM 10000 AMERICAN CANCER SOCIETY 250 WILLIAMS ST NW ATLANTA GA 30303 NONE PC MEMORIAL 500 AMERICAN NATIONAL RED CROSS 431 18TH ST NW WASHINGTON DC 20006 NONE PC DISASTER RELIEF 200000 AMERICAN ONLINE GIVING FOUNDATION INC 2454 N MCMULLEN BOOTH RD STE 431 CLEARWATER FL 33759 NONE PC MATCHING GIFTS 128705 BABY BUGGY AKA GOOD FOUNDATION 306 W 37TH ST 8TH FL NEW YORK NY 10018 NONE PC YOUTH PROGRAM 15000 BEYOND EMANCIPATION 675 HEGENBERGER RD STE 100 OAKLAND CA 94621 NONE PC YOUTH PROGRAM 30000 BIG BROTHERS BIG SISTERS OF BLAIR COUNTY 891 23RD ST ALTOONA PA 16601 NONE PC YOUTH PROGRAM 3382 BIG BROTHERS BIG SISTERS OF CLARKSVILLE 420 MADISON ST STE B4 CLARKSVILLE TN 37042 NONE PC YOUTH PROGRAM 836 BIG BROTHERS BIG SISTERS OF FINNEY & KEARNY COUNTIES PO BOX 1544 GARDEN CITY KS 67846 NONE PC YOUTH PROGRAM 1556 BIG BROTHERS BIG SISTERS OF HELENA AND GREAT FALLS INC 1434 N ROBERTS ST HELENA MT 59601 NONE PC YOUTH PROGRAM 2004 BIG BROTHERS BIG SISTERS OF SALINA 500 KENWOOD PARK DR SALINA KS 67401 NONE PC YOUTH PROGRAM 1202 BIG BROTHERS BIG SISTERS OF UTAH INC 2121 SOUTH STATE ST STE 201 SALT LAKE CITY UT 84115 NONE PC YOUTH PROGRAM 1305 BOYS & GIRLS CLUBS OF OAKLAND PO BOX 18770 OAKLAND CA 94619 NONE PC YOUTH PROGRAM 5000 BOYS & GIRLS CLUBS OF SAN LEANDRO 401 MARINA BLVD SAN LEANDRO CA 94577 NONE PC YOUTH PROGRAM 5000 BOYS & GIRLS CLUBS OF THE PENINSULA 401 PIERCE RD MENLO PARK CA 94025 NONE PC YOUTH PROGRAM 14960 BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 NONE PC YOUTH PROGRAM 162500 BOYS & GIRLS CLUBS OF NORTH VALLEY 601 WALL ST CHICO CA 95928 NONE PC YOUTH PROGRAM 15000 BOYS & GIRLS CLUBS OF SONOMA-MARIN 1400 N DUTTON AVE STE 14 SANTA ROSA CA 95401 NONE PC RETIREMENT COMMEMORATION 15000 BRADLEY PUBLIC LIBRARY DISTRICT 296 N FULTON AVE BRADLEY IL 60915 NONE PC YOUTH PROGRAM 843 CALIFORNIA ACADEMY OF SCIENCES 55 MUSIC CONCOURSE DR GOLDEN GATE PARK SAN FRANCISCO CA 94118 NONE PC MEMORIAL 2000 CAMDEN COUNTY LIBRARY DISTRICT OSAGE BEACH BRANCH 1064 GUTRIDGE LN OSAGE BEACH MO 65065 NONE PC YOUTH PROGRAM 3707 CAMP FIRE COLUMBIA 1411 SW MORRISON ST STE 300 PORTLAND OR 97205 NONE PC YOUTH PROGRAM 3245 CASA OF JEFFERSON COUNTY 612 N 12TH ST MOUNT VERNON IL 62864 NONE PC YOUTH PROGRAM 1119 CASA YOUTH SHELTER 10911 REAGAN ST LOS ALAMITOS CA 90720 NONE PC YOUTH PROGRAM 30000 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 1063 CITY OF KEARNEY PUBLIC LIBRARY 2020 1ST AVE KEARNEY NE 68847 NONE PC YOUTH PROGRAM 141 CITY YEAR 287 COLUMBUS AVE BOSTON MA 02116 NONE PC YOUTH PROGRAM 30000 CIVICORPS 101 MYRTLE ST OAKLAND CA 94607 NONE PC YOUTH PROGRAM 10000 COLUMBIA HIGH SCHOOL 469 SE FIGHTING TIGER DR LAKE CITY FL 32035 NONE PC YOUTH PROGRAM 2729 CONSERVANCY FOR CUYAHOGA VALLEY NATIONAL PARK 1403 W HINES HILL RD PENINSULA OH 44264 NONE PC MEMORIAL 10000 CRAIGHEAD COUNTY JONESBORO PUBLIC LIBRARY 315 W OAK AVE JONESBORO AR 72401 NONE PC YOUTH PROGRAM 582 EAGLE PASS PUBLIC LIBRARY 589 EAST MAIN ST EAGLE PASS TX 78852 NONE PC YOUTH PROGRAM 2934 EDUCATIONAL ALLIANCE 197 E BROADWAY NEW YORK NY 10002 NONE PC YOUTH PROGRAMS 40000 ENTERPRISE FOR YOUTH 2021 FILLMORE ST STE 192 SAN FRANCISCO CA 94115 NONE PC YOUTH PROGRAM 30000 FIRST BOOK 1319 F STREET NW STE 1000 WASHINGTON DC 20004 NONE PC YOUTH PROGRAM 272700 FLORENCE CITY SCHOOL DISTRICT PO BOX 10 FLORENCE AL 35631 NONE PC YOUTH PROGRAM 1340 FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY (FIRST) 200 BEDFORD ST MANCHESTER NH 03101 NONE PC YOUTH PROGRAM 3500 FOUNDATION FOR SARCOIDOSIS RESEARCH 320 W OHIO ST STE 300 CHICAGO IL 60654 NONE PC MEMORIAL 200 FRANKLIN COUNTY CASA INC 80A N OAK ST UNION MO 63084 NONE PC YOUTH PROGRAM 205 FRIENDS OF THE LIBRARY LAKE HAVASU 1770 MCCULLOCH BLVD N LK HAVASU CITY AZ 86403 NONE PC YOUTH PROGRAM 6205 GABRIEL'S HOUSE INC PO BOX 883 DUNCAN OK 73534 NONE PC YOUTH PROGRAM 1637 GARFIELD COUNTY PUBLIC LIBRARY DISTRICT 815 COOPER AVE GLENWOOD SPRINGS CO 81601 NONE PC YOUTH PROGRAM 1596 GULF COAST SOCIAL SERVICES (GCSS) 2400 EDENBORN AVE METAIRIE LA 70001 NONE PC YOUTH PROGRAM 1724 HOPKINS ELEMENTARY SCHOOL 210 MAY ST SOMERSET KY 42501 NONE PC YOUTH PROGRAM 947 HORIZONS AT SAN FRANCISCO FRIENDS SCHOOL 250 VALENCIA ST SAN FRANCISCO CA 94103 NONE PC YOUTH PROGRAMS 30000 INTEGRAL YOUTH SERVICES 115 N 10TH ST KLAMATH FALLS OR 97601 NONE PC YOUTH PROGRAM 4130 JUMPSTART FOR YOUNG CHILDREN INC 308 CONGRESS ST 6TH FL BOSTON MA 02210 NONE PC YOUTH PROGRAM 30000 JUNIOR ACHIEVEMENT OF NORTHERN CALIFORNIA 3003 OAK RD STE 130 WALNUT CREEK CA 94597 NONE PC YOUTH PROGRAM 10000 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 2371 KING KAMEHAMEHA III ELEMENTARY SCHOOL 611 FRONT ST LAHAINA HI 96761 NONE PC YOUTH PROGRAM 2500 KINGMAN UNIFIED SCHOOL DISTRICT 3033 MACDONALD AVE KINGMAN AZ 86401 NONE PC YOUTH PROGRAM 5409 LAHAINALUNA HIGH SCHOOL 980 LAHAINALUNA RD LAHAINA HI 96761 NONE PC YOUTH PROGRAM 2500 LONGVIEW SCHOOL DISTRICT 2715 LILAC ST LONGVIEW WA 98632 NONE PC YOUTH PROGRAM 3893 LOS ANGELES LGBT CENTER 1118 N MCCADDEN PL LOS ANGELES CA 90038 NONE PC YOUTH PROGRAM 30000 MISSION BIT 101 A CLAY ST 121 SAN FRANCISCO CA 94111 NONE PC YOUTH PROGRAM 10000 MONTGOMERY COUNTY YOUTH SERVICES INC 105 WEST LEWIS ST CONROE TX 77301 NONE PC YOUTH PROGRAM 2705 MYLAN PARK ELEMENTARY SCHOOL 901 MYLAN PARK LN MORGANTOWN WV 26501 NONE PC YOUTH PROGRAM 2332 NEW DOOR VENTURES 3221 20TH ST SAN FRANCISCO CA 94110 NONE PC YOUTH PROGRAM 30000 OAKLAND LEAF FOUNDATION 520 3RD ST STE 109 OAKLAND CA 94607 NONE PC YOUTH PROGRAM 20000 PIKEVILLE AREA FAMILY YMCA INC 424 BOB AMOS DR PIKEVILLE KY 41501 NONE PC YOUTH PROGRAM 614 POCATELLOCHUBBUCK SCHOOL DISTRICT 25 3115 POLE LINE RD POCATELLO ID 83201 NONE PC YOUTH PROGRAM 2928 POWERMYLEARNING INC 228 PARK AVE S PMB 16373 NEW YORK NY 10003 NONE PC YOUTH PROGRAM 20000 PS SCIENCE 1000 W HILLCREST BLVD INGLEWOOD CA 90301 NONE PC YOUTH PROGRAM 30000 PUTNAM COUNTY FAMILY YMCA 235 RAIDER DR COOKEVILLE TN 38501 NONE PC YOUTH PROGRAM 2464 READ TO A CHILD INC 20 WILLIAM ST G25 WELLESLEY MA 02481 NONE PC YOUTH PROGRAM 30000 READING PARTNERS 638 3RD ST OAKLAND CA 94607 NONE PC YOUTH PROGRAM 20000 RUSSELL HOUSE RESPONSE TO DOMESTIC AND SEXUAL VIOLENCE PO BOX 2259 ROLLA MO 65402 NONE PC YOUTH PROGRAM 1328 SCHLOW CENTRE REGION LIBRARY 211 S ALLEN ST STATE COLLEGE PA 16801 NONE PC YOUTH PROGRAM 942 SCHOOLS MENTORING AND RESOURCE TEAM 1061 MARKET ST MEZZANINE SAN FRANCISCO CA 94103 NONE PC YOUTH PROGRAM 30000 SELINSGROVE AREA SCHOOL DISTRICT 329 SEALS AVE SELINSGROVE PA 17870 NONE PC YOUTH PROGRAM 1551 SHASTA COUNTY OFFICE OF EDUCATION 1644 MAGNOLIA AVE REDDING CA 96001 NONE PC YOUTH PROGRAM 1154 SHASTA FAMILY YMCA 1155 NORTH COURT ST REDDING CA 96001 NONE PC YOUTH PROGRAM 1463 SHOW LOW LIBRARY FRIENDS PO BOX 1177 SHOW LOW AZ 85902 NONE PC YOUTH PROGRAM 2206 SOS INC PO BOX 1191 EMPORIA KS 66801 NONE PC YOUTH PROGRAM 1767 STEPHENVILLE PUBLIC LIBRARY 174 N COLUMBIA ST STEPHENVILLE TX 76401 NONE PC YOUTH PROGRAM 999 STILLWATER PUBLIC LIBRARY 1107 S DUCK STILLWATER OK 74074 NONE PC YOUTH PROGRAM 1804 TEHAMA COUNTY DEPT OF EDUCATION FOSTERHOMELESS PROGRAM 1135 LINCOLN ST RED BLUFF CA 96080 NONE PC YOUTH PROGRAMS 859 THE ARC OF CAPE MAY COUNTY INC PO BOX 255 S DENNIS NJ 08245 NONE PC YOUTH PROGRAM 2212 THE FOUNDATION FOR BARNES-JEWISH HOSPITAL 1001 HIGHLANDS PLAZA DR W STE 140 ST LOUIS MO 63110 NONE PC MEMORIAL 500 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 TUOLUMNE COUNTY SCHOOLS 175 FAIRVIEW LN SONORA CA 96001 NONE PC YOUTH PROGRAM 2887 UINTAH SCHOOL DISTRICT 826 SO 1500 EAST NAPLES UT 84078 NONE PC YOUTH PROGRAMS 1253 WAYCROSS-WARE COUNTY PUBLIC LIBRARY 401 LEE AVE WAYCROSS GA 31501 NONE PC YOUTH PROGRAM 892 WESTMONT COLLEGE 955 LA PAZ RD BARBARA CA 93108 NONE PC MEMORIAL 10000 YAKIMA VALLEY LIBRARIES FOUNDATION PO BOX 8292 YAKIMA WA 98908 NONE PC YOUTH PROGRAM 879 YMCA OF DODGE COUNTY 220 CORPORATE DR BEAVER DAM WI 53916 NONE PC YOUTH PROGRAM 405 YMCA OF GRAYS HARBOR 2500 SIMPSON AVE HOQUIAM WA 98550 NONE PC YOUTH PROGRAMS 5081 YMCA OF IDAHO FALLS 155 N CORNER ST IDAHO FALLS ID 83402 NONE PC YOUTH PROGRAM 2573 YMCA OF WENATCHEE 217 ORONDO AVE WENATCHEE WA 96801 NONE PC YOUTH PROGRAM 2644 YOUNG EISNER SCHOLARS PO BOX 3085 INGLEWOOD CA 90304 NONE PC YOUTH PROGRAM 30000 1625612 COALITION FOR ENGAGED EDUCATION 3131 OLYMPIC BLVD SANTA MONICA CA 90404 NONE PC YOUTH PROGRAM 30000 GIRLS LEADERSHIP INSTITUTE INC PO BOX 24423 OAKLAND CA 94623 NONE PC YOUTH PROGRAM 30000 HILLSIDES 940 AVE 64 PASADENA CA 91105 NONE PC YOUTH PROGRAM 30000 LARKIN STREET YOUTH SERVICES 134 GOLDEN GATE AVE SAN FRANCISCO CA 94102 NONE PC YOUTH PROGRAM 30000 SUMMER PROGRAM FOR YOUTH PO BOX 612 CARLISLE PA 17013 NONE PC YOUTH PROGRAM 30000 GIRLS INCORPORATED OF ALAMEDA COUNTY 510 16TH ST OAKLAND CA 94612 NONE PC YOUTH PROGRAM 30000 KRISTI YAMAGUCHI'S ALWAYS DREAM 125 RAILROAD AVE STE 203 DANVILLE CA 94526 NONE PC YOUTH PROGRAM 30000 NETWORK FOR TEACHING ENTREPRENEURSHIP 120 WALL ST 18TH FL NEW YORK NY 10005 NONE PC YOUTH PROGRAM 30000 SCIENCE FROM SCIENTISTS 1 DEANGELO DR STE C BEDFORD MA 01730 NONE PC YOUTH PROGRAM 10000 SILICON VALLEY EDUCATION FOUNDATION 1400 PARKMOOR AVE STE 200 SAN JOSE CA 95126 NONE PC YOUTH PROGRAM 30000 THE BELL FOUNDATION INC 1 UNIVERSITY AVE STE 201A N BLDG WESTWOOD MA 02090 NONE PC YOUTH PROGRAM 30000 YMCA OF EAST BAY 2111 MARTIN LUTHER KING JR WAY BERKELEY CA 94704 NONE PC YOUTH PROGRAM 30000 BRAILLE INSTITUTE OF AMERICA INC 741 NORTH VERMONT AVE LOS ANGELES CA 90029 NONE PC YOUTH PROGRAM 30000 COMMUNITY ALLIANCE FOR LEARNING 2320 CHANNING WAY BERKELEY CA 94704 NONE PC YOUTH PROGRAM 20000 ENLIVEN LEARNING PARTNERS INC 3730 CLAY ST SAN FRANCISCO CA 94118 NONE PC YOUTH PROGRAM 10000 INSTRUCTION PARTNERS 604 GALLATIN AVE STE 202 NASHVILLE TN 37206 NONE PC YOUTH PROGRAM 30000 RESOURCE AREA FOR TEACHING 1355 RIDDER PARK DR SAN JOSE CA 95131 NONE PC YOUTH PROGRAM 30000 YORK COUNTY READS 7085 HARBOR CT FORT MILL SC 29708 NONE PC YOUTH PROGRAM 20000 BOYS & GIRLS CLUBS OF GREATER DALLAS PO BOX 140189 DALLAS TX 75214 NONE PC YOUTH PROGRAM 5000 BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 NONE PC YOUTH PROGRAM 12550 497550 14 309672 0 309672 0 309672 0 0 0 0 0 0 0 0 0 0 X X 1 ROSS STORES INC 5130 HACIENDA DRIVE DUBLIN CA 94568 4250000 X ACCOUNTING FEES 17610 1761 0 15849 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 CATEGORIES PROVIDED IN APPLICATION-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 (AGE, GEOGRAPHY, ETC.)-VALUE OF THE GOODS OR SERVICES (IF ANY) THAT ROSS WILL RECEIVE IN EXCHANGE FOR THIS GRANT-TOP THREE ACCOMPLISHMENTS OF THE APPLICANT'S ORGANIZATION IN THE PAST YEAR-PRIMARY FUNDING SOURCES-YEAR THAT THE APPLICANT'S ORGANIZATION WAS FOUNDEDAPPLICATION 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 15, JUNE 30, AND OCTOBER 25. 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: -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, STORE-BASED GIVING, AND MEMORIALS. LEGAL FEES 2520 0 0 4700 PREPAID EXCISE TAX 913 0 0 ANNUAL STATE FILING FEE 220 0 0 220 BANK FEES 655 65 0 590 FEDERAL EXCISE TAXES 4279 0 0 0