Submitted by Mattress Recycling Council 501 Wythe Street Alexandria, VA 22314

Transcription

1 20 16 CALIFORNIA Annual Report Submitted by Mattress Recycling Council 501 Wythe Street Alexandria, VA Submitted to Department of Resources Recycling and Recovery (CalRecycle) 1001 I Street P.O. Box 4025 Sacramento, CA Submitted on June 30, 2017 Revised on October 20, 2017

2 MRC received nearly one million units and diverted nearly 30 million pounds of material from disposal.

3 This Report is organized to follow the individual provisions of 14 CCR 18964(b) as follows: Table of Contents Contact Information 14 CCR 18964(b)(1)... pg. 5 Executive Summary 14 CCR 18964(b)(2)... pg. 6 Participating Manufacturers, Renovators and Retailers, & Brands 14 CCR 18964(b)(4)... pg. 12 Used Mattress Collection, Transport, and Processing 14 CCR 18964(b)(3, 5, & 6)... pg. 14 Abandoned Mattress Management 14 CCR 18964(b)(7)... pg. 22 Plan Objectives and Activities 14 CCR 18964(b)(8)... pg. 26 Plan Objectives & Program Progress... pg. 27 (A) Quantitative information on subdivisions (b), (c), (d), (e), (f), (g), and (j) of section of the Public Resources Code... pg. 27 (b) Quantity of mattresses disposed of in solid waste landfills... pg. 30 (c) Quantity of discarded used mattresses collected for recycling in the Program... pg. 30 (d) Quantity of used mattresses collected for recycling from different sources... pg. 31 (e) Quantity of each category of materials recycled... pg. 32 (f) Uses for recycled materials... pg. 32 (g) Quantity of otherwise disposed of material... pg. 34 (j) Total volume, number, and weight of used mattresses collected recycled, renovated, and reused... pg. 37 (B) Qualitative and/or quantitative information on subdivisions (g), (l), and (m) of section of the Public Resources Code:... pg. 38 (g) Research to improve used mattress collection, dismantling, and recycling operations... pg. 38 (l) Participation of urban and rural local governments and solid waste facilities... pg. 40 and operations in mechanism to recover illegally disposed used mattresses (m) Collection of used mattresses from low-income communities... pg. 41 3

4 Table of Contents (Cont.) Financing Mechanism 14 CCR 18964(b)(9)... pg. 42 (A) Mattress recycling charge per mattress size... pg. 43 (B) Capital costs... pg. 44 (C) Education/Outreach costs... pg. 44 (D) Line items end-of-life used mattress management costs... pg. 44 (E) Program administration costs... pg. 44 (F) Description of changes to mattress recycling charge during first 12 months... pg. 45 Education and Outreach 14 CCR 18964(b)(10)... pg. 46 Audits 14 CCR 18964(b)(11)... pg. 70 Advisory Committee Report 14 CCR 18964(b)(12)... pg. 72 APPENDIX A Registered Manufacturers, Renovators and Retailers, & Brands... pg. 75 APPENDIX B Collection Sites, Recyling Facilities & Collection Events... pg. 109 APPENDIX C Program Operations Materials... pg. 119 APPENDIX D Education & Outreach Examples... pg. 128 APPENDIX E 2016 MRC Independent Financial Audit Report... pg. 132 APPENDIX F Advisory Committee Report... pg

5 contact information 14 CCR 18964(b)(1) CalRecycle Regulations 14 CCR 18964(b)(1) Contact information. Identify the corporate officer of the mattress recycling organization responsible for annual report submittal. Ryan Trainer, President Mattress Recycling Council 501 Wythe Street Alexandria, VA Phone

6 CalRecycle Regulations 14 CCR 18964(b)(2) The purpose of the Executive Summary is to provide a broad understanding of the mattress recycling organization s program as a whole and to put into context the data and information that will follow. Provide a brief description of the mattress recycling organization s used mattress recovery efforts during the calendar year pursuant to section EXECUTIVE SUMMARY

7 EXECUTIVE SUMMARY 14 CCR 18964(b)(2) A. Overview of Mattress Recycling Council California s Used Mattress Recovery & Recycling Act (as amended), Cal. Pub. Res. Code et seq (the Code), requires that mattress producers, through a certified mattress recycling organization, create a statewide recycling program (the Program) to collect and recycle mattresses and foundations (units) discarded in the state. The Code also provides that the Program will be funded by a visible recycling charge collected from consumers and other purchasers on the sale of each mattress and foundation purchased for use in the state. The recycling organization will use the charge to collect, transport, and recycle mattresses discarded in the state, combat illegal dumping, and educate consumers and the industry about the Code and benefits of mattress recycling. The International Sleep Products Association created the Mattress Recycling Council (MRC), a non-profit organization under Section 501(c)(3) of the Internal Revenue Code of 1986, to develop and administer the Program. The California Department of Resources Recycling and Recovery (CalRecycle) certified MRC as the mattress recycling organization on July 2, On July 1, 2015, MRC proposed a statewide mattress recycling plan (the Plan), which described MRC s goals and how it intended to achieve them. CalRecycle conditionally approved the Plan on Oct. 1, 2015, and formally approved the Plan on Jan. 29, 2016, which then became the Program. In promoting the Program among consumers, MRC has branded itself as Bye Bye Mattress. In addition to California, MRC also administers statewide mattress recycling programs in two other states, Connecticut and Rhode Island. Each of the three state programs has similar goals: Develop an effective statewide network of mattress collection and recycling locations Increase the number of mattresses recycled in each state Reduce the impact of illegally dumped mattresses on local communities 7

8 Educate consumers, retailers, and other stakeholders about the Program Minimize recycling costs for consumers and governments B. First Year Program Highlights The Program began on Dec. 30, For its first year of operation, MRC focused on implementing an efficient and integrated mattress collection and processing network that would allow the Program to expand in future years. In 2016, MRC achieved most of the goals set in the Program. The following summarizes our 2016 accomplishments: Mattress Retailer, Manufacturer, and Renovator Registration MRC developed, launched, and maintained an online portal for obligated mattress sellers to register, report, and remit collected charges to MRC. MRC continued its industry outreach to educate mattress retailers, manufacturers, and renovators about California s law and the requirements that these parties have (for example, retailers charge collection and no-cost take-back obligations). This included multiple direct mail campaigns, phone calls, presentations at major industry events, networking through industry associations, news articles and advertisements in industry publications, and coordinating with CalRecycle and the State of California Bureau of Electronic & Appliance Repair, Home Furnishing and Thermal Insulation. MRC created an initiative to reimburse retailers for administrative costs they incurred in complying with the Program. MRC approved 120 claims that ranged from updating retailers computer systems to display and apply the charge, to developing custom reports or processes to track data needed for monthly reporting. Program Funding MRC developed a comprehensive financial plan and budget projecting costs to develop, launch, and maintain the statewide recycling effort. The budget was externally audited and approved by CalRecycle. To fund the Program, an $11 charge is applied to the sale of all mattresses and foundations in California. The $11 charge provided revenue of $42,262,506 in Program expenses were $19,479,667with expense allocated to cost categories including collection, transportation, recycling, education and outreach, illegal dumping initiatives, administration, and CalRecycle oversight. Net assets of $22,782,839 from 2016 were applied to MRC s reserve fund. The Program is required to maintain a financially prudent reserve fund to operate the Program over a multi-year period. MRC s goal is to accumulate a reserve equal to months of future expenses. 8

9 Collection and Recycling MRC contacted all permitted solid waste facilities in California to communicate the purpose of the Program and explain how those facilities could participate and be compensated by MRC to collect mattresses on behalf of the Program. By year end, MRC successfully located either a permanent collection site, a recycler, or a collection event in 49 of California s 58 counties. MRC received 955,059 units and diverted 29,090,484 pounds of material from disposal. MRC-contracted recyclers collected these units from 122 collection sites, 50 collection events, and 11 recycling facilities. MRC established a consumer incentive that paid California residents who dropped off their mattresses directly at a recycling facility. The incentive was $3 per unit up to five units per vehicle per day. MRC created an initiative to compensate participating local governments, solid waste facilities, or solid waste operations for managing illegally dumped mattresses, and to collect baseline data to measure the impact of these efforts on reducing the impact of illegal mattress dumping in the state. During its first year, this initiative collected 23,794 illegally dumped units from 40 participants located throughout 29 counties. Education and Outreach MRC implemented a robust public education campaign, consisting of paid advertising, public service announcements, point-of-sale materials, a website, social media, and public events. MRC held two press conferences to announce the start of the Program which garnered coverage in print, broadcast, and online sources. MRC secured a Google AdWords grant and its two PSA campaigns received more than $120,000 in free advertising from California media. MRC assisted collection sites and event hosts with local publicity and awareness. This included providing signage, media relations assistance, marketing materials, and advertising. MRC informed members of the mattress industry about their recycling options through industry media, online and social media channels, and conferences and events. 9

10 C. Report Overview MRC must submit to CalRecycle by July 1 of each year a report that includes the information described in 14 CCR for the preceding calendar year. The Program began on December 30, 2015, but the first mattresses were collected and processed in January Therefore, the recycling data included in this Report pertains to calendar year 2016 (that is, January 1-December 31, 2016). However, some sections will describe activities and data from the Program s start date and include December 30-31, The following terms defined in Cal. Pub. Res. Code are relevant to the Report. Foundation means a ticking-covered structure used to support a mattress or sleep surface. The structure may include constructed frames, foam, box springs, or other materials, used alone or in combination. Mattress means a resilient material or combination of materials that is enclosed by a ticking, is used alone or in combination with other products, and is intended for or promoted for sleeping upon. Mattress includes a foundation and a renovated mattress or renovated foundation. Mattress does not include the following: A. An unattached mattress pad unattached mattress topper, including items with resilient filling, with or without ticking, intended to be used with or on top of a mattress. B. A sleeping bag or pillow. C. A car bed, crib, or bassinet mattress. D. Juvenile products, including a carriage, basket, dressing table, stroller, playpen, infant carrier, lounge pad, or crib bumper, and the pads for those juvenile products. E. A product containing liquid-and gaseous-filled ticking, including a waterbed and air mattress that does not contain upholstery material between the ticking and the mattress core. F. Upholstered furniture that does not otherwise contain a detachable mattress or that is a fold out sofa bed or futon. In addition to the above statutory definitions, MRC for ease of reference has defined the term unit or units as used in this Report to be synonymous with the terms mattress or mattresses, respectively. Program or used mattress recycling program means the program implemented by the mattress recycling organization pursuant to a plan approved by the department. 10

11 Plan or used mattress recovery and recycling plan means the plan for recycling used mattresses that is developed by the mattress recycling organization pursuant to this chapter. Recycle or recycling means the process of collecting, sorting, cleansing, treating, and reconstituting materials that would otherwise become solid waste, and returning them to the economic mainstream in the form of raw material for new, reused, or reconstituted products which meet the quality standards necessary to be used in the marketplace. Recycling does not include incineration, pyrolysis, distillation, or biological conversion other than composting. Recycler means a person that engages in the manual or mechanical separation of mattresses to substantially recover components and commodities contained in mattresses for the purpose of reuse or recycling. Renovate or renovation means altering a used mattress for the purpose of resale and includes one or more of the following: A. Replacing the mattress, ticking, or filling. B. Adding additional filling. Renovate or renovation does not include any of the following: A. Stripping a mattress of its ticking or filling without adding new material. B. Sterilizing or sanitizing a mattress without otherwise altering the mattress. C. Altering a mattress by a renovator when a person retains the altered mattress for lease, rental, or personal use. D. Refurbishing that disqualifies a mattress for a yellow wholesale renovator tag to be affixed to the mattress, in accordance with the regulations adopted by the Department of Consumer Affairs. Renovator means a person who renovates used mattresses for the purpose of sale, or offering for sale, in this state. Retailer means a person who sells mattresses in the state or offers to a consumer a mattress in the state through any means, including, but not limited to, by remote offering, including sales outlets or catalogs, electronically through the Internet, by telephone, or through the mail. C. Rebuilding a used mattress. D. Replacing components with new or postconsumer materials unless the material is a clean recycled material, consists of used electronic parts or controls, or is a used mattress base that is not covered by ticking. 11

12 CalRecycle Regulations 14 CCR 18964(b)(4) - Include an updated list of participating manufacturers, renovators, and retailers and any updates to their respective contact information per section 18961(a)(2) and an updated list of brands covered under the plan per section 18961(a)(3). PARTICIPATING MANUFACTURERS, RENOVATORS AND RETAILERS, & Brands

13 registered MANUFACTURERS, RENOVATORS And RETAILERS, & Brands 14 CCR 18964(b)(4) This report includes registered manufacturers, renovators, retailers, and brands as of June 9, See Appendix A for the complete list. MRC also submits lists of manufacturers, renovators, and brands to CalRecycle monthly. See CalRecycle s Mattress Product Management page at for more current information. 13

14 CalRecycle Regulations 14 CCR 18964(b)(3) A description of methods used to collect, transport, and process used mattresses in California (b)(5) Description of how consumers of mattresses in California had an opportunity to recycle and properly manage their used mattresses, including number, location, and type of collection points in the Program (b)(6) May include a description of activities to ensure proper collection and management of used mattresses. USED MATTRESS COLLECTION, TRANSPORT, AND PROCESSING

15 USED MATTRESS COLLECTION, TRANSPORT, AND PROCESSING 14 CCR 18964(b)(3, 5, & 6) A. Creation of Collection Network Prior to the Program s launch in December 2015, MRC identified 800 solid waste facilities, authorized solid waste operations, and other municipal facilities that accept mattresses consistent with state solid waste regulations, that either already collected discarded mattresses or had that capability. MRC assessed their interest in becoming an MRC collection site and their viability for that purpose by means of s, phone calls, and in-person visits. MRC determined 200 of these locations were viable collection options given that a site needed: adequate space for a collection container (ideally, a 53-foot trailer for optimum transport and handling efficiency), staff to load mattresses into the container, and a mechanism for disposing of non-conforming units. If a party declined to participate as a site, MRC assessed their willingness to host a collection event or add mattress collection to an existing community clean up or bulky item/household waste collection day. Meanwhile, MRC would search for other viable alternative sites, such as non-profit donation centers and commodity recycling locations. MRC strived to establish a collection site or event in each county of the state by the end of Also prior to the Program launch, MRC notified mattress retailers regarding the used mattress take-back requirement and assisted retailers with identifying the nearest mattress recycler. For retailers located in more remote areas of the state that desired access to the Program, MRC sought to establish retail consolidation points. Additionally, MRC created an initiative to address illegal dumping and collect abandoned units from public spaces and rights-of-way. 15

16 CRESCENT CITY In tandem with the establishment of these collection methods, MRC organized the logistics of transporting collected units to MRC-contracted recycling facilities. Recyclers were selected through a competitive bidding process. Their contracts outlined specific guidelines and standards for proper management and processing of the units. REDDING 299 The following is a complete description of MRC s collection, transportation and processing methods SACRAMENTO CALIFORNIA SITES & EVENTS Recycling Facilities Collection Sites SAN FRANCISCO SAN JOSE 49 Collection Events 99 FRESNO 395 BAKERSFIELD SANTA BARBARA LOS ANGELES 10 MRC s California Bye Bye Mattress Program collection network as of Dec. 31, SAN DIEGO

17 B. How Are Discarded Mattresses Collected? As a start-up recycling entity, MRC needed to quickly establish an efficient network of no-cost options that California consumers, businesses, and institutions could use to discard their used mattresses and foundations for recycling. Whenever possible, MRC used existing mattress collection methods and infrastructure. During 2016, MRC collected discarded mattresses and foundations through the following channels: 1. Consumer drop off at permanent no-cost collection sites A no-cost collection site may be located at a solid waste facility, an authorized solid waste operator, or other municipal facility that accepts mattresses consistent with state solid waste regulations, as well as non-profit donation centers, commodity recycling locations (CRV/scrap metal recyclers), and retail consolidation points (discussed below). After a site collects and loads the mattresses into MRC-provided containers, MRC pays to transport them to an MRC-contracted recycler for processing. MRC also pays some sites a reasonable amount for accepting, collecting, storing, and handling the mattresses. By the end of 2016, MRC had established a network of 122 no-cost consumer mattress collection sites in 43 California counties (see Appendix B). Solid waste facilities comprise the vast majority of these collection sites and they account for approximately 46% of units collected through the Program in In 2017, MRC will expand this network, focusing on areas that currently lack an accessible collection site or recycler. 2. Retailer used mattress take-back California retailers collect discarded mattresses for recycling through the Program in two capacities. First, pursuant to Cal. Pub. Res. Code 42992, a mattress retailer must offer to pick up a consumer s used unit at no cost when it delivers a new unit to the consumer. All mattress retailers may deliver the units they collect directly to an MRCcontracted recycler for no-cost recycling. Second, some retailers (especially those located in remote or less-populated areas of the state) are not located near an MRC-contracted recycling facility. For those that desired access to the Program, MRC sought to provide consolidation trailers that were transported to the closest recycler for processing when fully loaded. Some of these consolidation points also serve as no-cost collection sites where residents may drop off their discarded mattresses for recycling. 17

18 Units collected from retailers through both methods account for approximately 33% of units the Program collected in In 2017, MRC launched an initiative to encourage additional retail participation in the Program by offering to pay for transporting units from the retailer to a recycler. In addition, MRC will continue to encourage retailers located near MRC-contracted recyclers to use the Program and will add more regional consolidation points for retailers that desire access to the Program that are not located near an MRC-contracted recycler. 3. Consumer drop off at MRCcontracted mattress recyclers California residents may drop off discarded mattresses at an MRCcontracted recycler. Residents receive a $3 per unit drop-off incentive for up to five units per vehicle per day. The incentive is not available to businesses or government collectors. In 2016, MRC contracted with six recyclers representing 11 locations (see Appendix B). MRC obtained approximately 13% of units collected through the Program using this collection channel. 4. Large-quantity institutional collectors Hotels and other lodging establishments, dormitories, educational facilities, and other institutional purchasers of mattresses may drop-off their discarded units at any MRC-contracted recycling facility. Institutional collectors accounted for approximately 7% of units collected through the Program in In 2017, MRC launched an initiative to encourage additional institutional participation in the Program by offering to pay for transporting the units from the collector to a recycler, provided that the institution meets certain requirements. 18

19 5. Consumer drop off at collection events MRC collected discarded units for recycling at 50 collection events in In deciding whether to participate in an event, MRC focused on communities with no permanent mattress collection site or recycling facility. MRC partnered with municipalities and civic groups to host and promote the events, providing marketing support and paying for collection event staff, trailers, and all associated labor, transportation, and recycling costs. Communities served by the events included the Yurok Tribe in Humboldt and Del Norte Counties, the Del Norte County Transfer Station, the Alpine Community Development Center, Hamilton City Community Clean Up in Glenn County, and City Clean Ups in Siskiyou County. See Appendix B for a full list of MRC s collection events. In 2016, MRC collected approximately 1% of units through the Program at collection events, and brought service to six additional counties that lacked a permanent collection site or recycling facility. In 2017, MRC will continue to work with communities like these, as well as local solid waste service providers and mattress retailers in these areas, to improve residents access to collection sites and recycling opportunities in those parts of California that currently are not located near a permanent collection site or recycling facility. 19

20 6. Illegally Dumped Mattress Collection Initiative MRC paid 40 participating entities in 29 counties in 2016 to collect abandoned mattresses in California. This effort collected 23,794 units in MRC will continue this initiative in 2017, and will meet with CalRecycle s Illegal Dumping Task Force and the Mattress Advisory Committee to evaluate other methods to encourage more participation. For further details about the initiative see page 24. C. How Are Discarded Mattresses Transported To Recyclers? MRC pays mattress recyclers, third party logistics companies, and solid waste facilities to transport mattresses from collection sites to MRC-contracted recycling facilities. MRC selects the transportation route and carrier that will deliver the discarded mattresses to the nearest available recycler. Mattresses are bulky and light cargo. As a result, efficient transport is key to MRC s ability to control costs. MRC s preferred shipping container is a 53-foot trailer because it results in the lowest per unit transport cost. Since some collection sites, however, cannot accommodate a 53-foot trailer, MRC provides 48- or 28-foot trailers when necessary. MRC only provides roll-off bins for sites with very limited space or other logistical considerations, since they are the least efficient container option. Ideally, the collection site will request that a container be picked up for recycling once it is full, at which point the transporter picks up the full container and drops off an empty one, generally within one or two business days. 20

21 D. How Are the Discarded Mattresses Processed? Once the mattresses arrive at a recycling facility, the recycler unloads the container and screens the content for acceptability. Though a rare occurrence, units that are highly contaminated with bed bugs or putrescible solid waste are separated for landfill to minimize facility contamination and worker exposure. In 2016, less than 0.01% of mattresses were directly discarded by the receiving facilities. Most recyclers use a combination of manual and mechanical processes to disassemble mattresses. The exact process used varies from one recycler to the next. In general, the steel wire found in most mattresses and foundations is the most valuable and readily recyclable material. The recycler will seek to extract the steel by ether manually or mechanically stripping away the other materials that enclose it. Depending on the recycler s proximity to steel scrap markets and the requirements of its steel scrap customer, the recycler may shred or compress and bale the steel extracted from the mattresses and foundations for more efficient transport to the customer. The recycler will then separate the other materials, and (if possible) prepare them for sale to appropriate scrap customers. E. Discarded Mattresses Collection Management: MRC s Program Guidelines distinguish between eligible and non-eligible products, describe non-recyclable mattresses (e.g., those that are wet, infested, excessively soiled, etc.), explain how to efficiently load mattresses onto trailers, and how to identify bed bug-infested units. MRC includes these guidelines in each collection site and event contract. Contracted recycling facilities must also agree to follow MRC s Program Guidelines in addition to a set of Mattress Recycling Standards (see Appendix C). MRC conducts random and scheduled visits of recyclers and collectors to confirm whether parties are complying with theses quality control criteria. In 2017, MRC will develop further information to explain and illustrate MRC s guidelines, standards, and expectations. 21

22 CalRecycle Regulations 14 CCR 18964(b)(7) - A description of methods used by the mattress recycling organization to coordinate with existing used mattress collection and recycling programs with regard to the proper management or recycling of discarded or abandoned mattresses. ABANDONED mattress management

23 ABANDONED mattress management 14 CCR 18964(b)(7) MRC developed an initiative to better understand and help mitigate illegal mattress dumping in California. In planning this initiative, MRC learned that information about the state s illegally dumped mattress problem was either incomplete or largely anecdotal. To address the problem, MRC offered financial incentives to entities that collect illegally dumped mattresses in the state and collected relevant data. MRC promoted the initiative to local governments and other relevant groups throughout California using CalRecycle s Listserv, the Mattress Advisory Committee (which includes representatives of communities and areas affected by illegally dumped mattresses), MRC s website MattressRecyclingCouncil.org, and its monthly Program Updates, as well as s, phone calls, and individual site visits. Approved initiative participants included city and county government agencies and solid waste authorities (and their contractors) that are responsible for removing abandoned mattresses units from public spaces and rights-of-way. 1 Participants regularly reported to MRC: Date and quantity of units collected Location at which the units were dumped Disposition of the collected units (recycled, landfilled, etc.) Over a ten-month period (from the initiative launch on March 1 to December 31, 2016), 40 participants located in 29 counties collected 23,794 abandoned mattresses through this initiative. In addition to this initiative, MRC participated in a joint public service announcement campaign with the City and County of Fresno to deter illegal dumping. As described in further detail on page 53 of the Education and Outreach section, this campaign resulted in 2,500 radio commercials that reached 343,000 listeners per week over a 13-week period. 1 Approved participants included 25 city governments, 7 county governments, 4 non-profit contractors, 2 franchised haulers and 2 waste management authorities. 23

24 Since the initiative was in operation for only ten months during 2016, MRC will continue this effort in 2017, seeking to expand participation levels throughout the state. MRC will meet with CalRecycle s Illegal Dumping Task Force and the Mattress Advisory Committee to evaluate the initiative and consider alternatives. CRESCENT CITY REDDING SACRAMENTO SAN FRANCISCO FRESNO UNITS COLLECTED BY COUNTY 1,000 to 11, to to County Sum of Units Collected Alameda 301 Calaveras 3 Contra Costa 2,524 El Dorado 78 Fresno 560 Kings 1 Lake 32 Los Angeles 10,649 Madera 362 Merced 71 Orange 772 Placer 34 Riverside 425 Sacramento 2,399 San Benito 4 San Bernardino 128 San Diego 14 San Joaquin 54 San Luis Obispo 18 San Mateo 645 Santa Barbara 1,233 Santa Clara 2,288 Santa Cruz 153 Shasta 86 Solano 83 Sonoma 20 Sutter 20 Tulare 572 Ventura 265 Grand Total 23,794 BAKERSFIELD Units Collected Through MRC s Illegally Dumped Mattress Collection Initiative LOS ANGELES SAN DIEGO 24

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26 WW - CalRecycle Regulations 14 CCR 18964(b)(8) - Description of objectives and activities based on the used mattress recovery and recycling plan, per section 18962(a)(2). State objectives from the approved plan and describe progress toward achieving those objectives during the reporting period. Describe any adjustments to objectives stated in the approved plan that may be made for the upcoming reporting period and accompanying rationale for those changes. If any changes are significant or material, as defined, the mattress recycling organization shall amend and resubmit its plan for approval by the department. The annual report shall include: A. Quantitative information on subdivisions (b), (c), (d), (e), (f), (g), and (j) of section of the Public Resources Code, including conversion factor(s), if used. When describing the uses for the recycled materials, the annual report shall identify the secondary markets to which those materials are sold, and potential end uses of those materials. B. Qualitative and/or quantitative information on subdivisions (g), (l), and (m) of section of the Public Resources Code. plan OBJECTIVES & ACTIVITIES

27 plan OBJECTIVES & ACTIVITIES 14 CCR 18964(b)(8) INTRODUCTION Plan Objectives & Program Progress MRC designed its Program to manage discarded mattresses at the end of their useful life, increase the recovery and recycling of mattress components, and reduce the number of mattresses disposed of as solid waste or illegally dumped in California. Among other things, MRC created alternatives for diverting discarded mattresses generated by consumers, mattress retailers, and businesses throughout California before they are disposed of as solid waste. The Plan provided that MRC would seek to: Publicize and support retailers obligation to pick up old units upon request when delivering new mattresses: Experience shows that many consumers discard a used mattress when they replace their current bed with a new one. By law, consumers may request that a retailer pick up their old mattress at no-cost when it delivers a new mattress (provided delivery is not by common carrier). To encourage the use of this collection channel, MRC in 2016 devoted extensive resources to informing consumers and the industry about the retailer take-back obligation, and encouraging retailers to recycle those units through the Program. For example, retailers may transport discarded units that they pick up from consumers directly to MRC-contracted recyclers. For retailers located in remote or less populated areas of the state in which an MRC-contracted recycling facility is not conveniently located, MRC can provide consolidation trailers into which retailers may load their customers discarded units. MRC then transports the loaded trailer to the closest recycler for processing. Some of these consolidation points also serve as no-cost collection sites where residents may drop off their discarded mattresses for recycling. 27

28 This effort has been successful, resulting in 316,760 units being collected through the retailer take back effort, accounting for approximately 33% of units the Program collected in For these reasons, MRC proposes no changes to this goal. To build on this success and increase the level of Program participation by retailers in 2017, MRC launched a new effort to encourage retailers (as well as hotels and schools) that collect more than 100 units at a time to recycle their discarded units through MRC-contracted recyclers. CRESCENT CITY REDDING MRC coordinates with these parties to load and transport large volumes for recycling. In addition, MRC plans to establish more regional consolidation points in 2017 for retailers that are not located near MRC-contracted recyclers. Establish a collection site or event in each county. Before even launching the Program, MRC contacted all solid waste facilities in California to inform them of the Program and encourage their participation. By the end of 2016, MRC had permanent no-cost collection locations or collection events in 49 of California s 58 counties. The remaining nine counties did not participate for a variety of reasons, including their lack of resources to complete the contracting process, the SAN FRANCISCO SAN JOSE SACRAMENTO 49 CALIFORNIA SITES & EVENTS Recycling Facilities Collection Sites Collection Events 99 FRESNO 395 BAKERSFIELD SANTA BARBARA LOS ANGELES SAN DIEGO

29 complexities of working with third party franchised solid waste entities, facility logistical considerations, and a lack of interest in participating in the Program. In 2016, MRC obtained 572,137 units through consumer drop-off at collection sites, recycling facilities, and collection events, representing 60% of the total mattresses collected. As of June 2017, MRC held events in two additional counties, and has pending contracts in three others, leaving four counties without permanent collection service or collection events. MRC is actively working with municipal officials and solid waste facilities to find solutions to service these areas. As noted in the preceding paragraphs, California consumers throughout the state may also ask a retailer to pick up their old mattress at no-cost when the retailer delivers a new mattress, which also broadens the Program s geographic coverage. For these reasons, MRC proposes no changes to this goal. Moreover, MRC is continually evaluating the efficiency of its collection network and identifying better ways to serve California residents. MRC will add further sites and events to the network on an ongoing basis. Establish a consumer incentive to bring discarded mattresses to recyclers. Under the Program, California residents may drop off discarded mattresses at an MRCcontracted recycler. Residents receive a $3 per unit drop-off incentive for up to five units per vehicle per day. The incentive is not available to businesses or government collectors. The incentive encourages California residents to manage discarded mattresses responsibly by taking them directly to an MRC-contracted recycler for processing. In 2016, MRC obtained 122,013 units (approximately 13% of all units collected through the Program) using this collection channel. Of these, 689 units did not qualify for the incentive because the quantity dropped off exceeded the five-unit limit. In addition, 2,912 units were dropped off with MRC s contracted recyclers that did not qualify for the incentive, which increased the total units dropped off at recyclers to 124,925. MRC considers the offering of an incentive to be successful and is continuing the incentive in Establish an initiative to encourage entities to collect illegally discarded mattresses throughout the state and collect data regarding the illegal dumping problem. Unfortunately, thousands of mattresses are illegally dumped in California each year. The most efficient way to address this problem is to provide convenient, environmentally sound, no-cost alternatives for residents that need to discard their old beds. These include the well-publicized and MRC-supported retailer take-back system, no-cost local collection 29

30 sites, collection event opportunities, and the resident drop-off incentive options discussed in preceding paragraphs. Logically, the cumulative impact of these efforts has diverted into the Program thousands of mattresses that would otherwise have been illegally dumped along California s roads, in alleys, and vacant lots. However, MRC recognizes that mattresses continue to be dumped illegally. MRC developed an initiative to better understand and help mitigate illegal mattress dumping in California, as discussed in more detail on page 23. MRC proposes no changes to this goal. A. Quantitative information on subdivisions (b), (c), (d), (e), (f), (g), and (j) of section of the Public Resources Code (b) The quantity of mattresses disposed of in solid waste landfills According to data collected by CalRecycle (and provided to MRC for inclusion in this Report on June 8, 2017), 302,722 units were disposed of in landfills in (c) The quantity of discarded used mattresses collected for recycling in the Program The Program collected 955,059 units for recycling in ,059 The Program collected 955,059 units for recycling in End to end, that s over 1,200 miles, and longer than the state of California. 30

31 (d) The quantity of used mattresses collected for recycling from different categories of sources MRC-contracted recyclers process both Program units (for which MRC compensates them) and non-program units. Non-Program units include units that a recycler obtains from franchise haulers and solid waste facilities that do not participate in the Program and mattresses manufactured by the California Prison Industry Authority (which are excluded by statute from the Program). Although MRC s recyclers separately report Program and non-program units received at their facilities, the recyclers comingle the materials recovered through the recycling process from Program and non-program sources and report those materials together when sold. Units Collected by Source SOURCE UNITS No-cost Collection Sites 443,842 Retail 316,760 Drop-off at Recycler 124,925 Institutional (Education, Healthcare, Military, 63,250 Junk Haulers, etc.) Collection Events 6,282 Total Program Units 955,059 Non-Program Units 88,188 TOTAL UNITS COLLECTED 1,043,247 63,250 6, , ,842 88,188 No-cost Collection Sites 316,760 Retail Drop-off at Recycler Institutional (Education, Healthcare, Military, Junk Haulers, etc.) Collection Events Total Program Units: 955,059 + Non-Program Units: 88,188 Total Units Collected: = 1,043,247 31

32 (e) The quantity of each category of materials recycled MRC-contracted recyclers reclaimed the following materials from discarded mattresses in 2016: Total Recycling From Program and Non-Program Units QUANTITY (Lbs) Steel 15,134,538 Foam 3,609,705 Quilts Panels 3,221, % 0.25% 0.26% 0.94% 4.07% 0.54% 12.91% 14.12% 61.26% Wood 3,515,208 Cotton 1,064,389 Other Fiber 232,202 Shoddy Felt 134,388 Plastics 63,314 Cardboard Commodities Total Donated, Reused or Renovated Total 60,455 27,036,012 2,054,472 TOTAL RECYCLED 29,090,484 Steel Foam Quilt Panels Shoddy Felt Cotton Other Fiber Wood Cardboard Plastics (f) The uses for the recycled materials MRC s contracted recyclers sell the recycled materials into the following secondary markets for use in manufacturing new products: Steel wire Most mattresses contain steel springs of some kind, either in the form of an innerspring or pocketed coil. Likewise, most foundations contain a steel wire interior structure. The steel can be shredded or baled for sale in the steel scrap markets and melted for use in making new products from steel. 32

33 Foam Most mattresses contain one or more layers of polyurethane and/ or latex foam under the quilt panel. Once the quilt panel is removed, the recycler separates that layer for baling and sale to scrap purchasers. Post-consumer foam is typically used to make carpet pad. Carpet pad is constructed primarily of post-industrial polyurethane foam but may also contain a small percentage of used carpet pad, post-consumer mattress foam, and post-consumer mattress quilt panels. Quilt Panel - The top layer of a no-flip mattress (or the top and bottom layer of a two-sided mattress) is typically a composite layer with decorative outer fabric (also called the ticking), one or more layers of fiber batting or foam (polyurethane or latex), and a thin backing fabric (usually a nonwoven fabric) quilted together. Mattress recyclers typically remove the quilt and bale it for sale separately from other commodity types. Quilt panels have limited secondary uses and are most commonly chopped into small particles for use in making carpet pad. In this application, post-consumer quilt panel represents a small percentage of the finished product. Foundation Wood The interior frame of mattress foundations is commonly made of wood that is assembled using nails or staples. A steel wire structure may be attached to the wood frame. Foundations are typically covered by a decorative ticking with a non-woven fabric covering the bottom of the unit. The recycled ticking or non-woven fabric have little if any secondary value. To dismantle the foundation, recyclers remove the ticking and non-woven fabric, then shear or shred the unit to separate the metal from the wood. The recycled wood can be used in secondary wood products like pallets, shredded into mulch, or burned for energy value in a biomass or waste-to-energy facility. Wood used for pallet reconstruction or burned as biomass fuel are reported as pounds sent to recycling. Cotton, Shoddy Felt, Other Fiber - In addition to fiber in the quilt panel, mattresses may contain shoddy felt pads and other non-woven materials made of fiber. These materials can be used as insulation or reinforcement layers. The composition of these layers varies by mattress type and may be made 33

34 from cotton, coconut husk, other natural fiber, rayon, polyester, or other synthetic fibers. While cotton has existing secondary markets, the other fibers have few secondary markets. By weight, these fibers comprise a small percentage of the weight of discarded mattresses. Plastics Retailers often place discarded mattresses that they collect in polyethylene plastic bags. Most recyclers bale and sell this plastic in scrap markets. Cardboard - Mattress foundations may contain a layer of cardboard to separate the wood base structure and bottom non-woven fabric. Cardboard is baled and sold in scrap markets. (g) The quantity of otherwise disposed of materials In disposing of materials that are not presently recyclable into new products, MRC s contracted recyclers were guided by California s solid waste management hierarchy, as codified at, Cal. Pub. Res. Code and 40052, which provide as follows: Section In implementing this division, the board and local agencies shall do both of the following: (a) Promote the following waste management practices in order of priority: (1) Source reduction. (2) Recycling and composting. (3) Environmentally safe transformation and environmentally safe land disposal, at the discretion of the city or county. (b) Maximize the use of all feasible source reduction, recycling, and composting options in order to reduce the amount of solid waste that must be disposed of by transformation and land disposal. For wastes that cannot feasibly be reduced at their source, recycled, or composted, the local agency may use environmentally safe transformation or environmentally safe land disposal, or both of those practices. Section The purpose of this division is to reduce, recycle, and reuse solid waste generated in the state to the maximum extent feasible in an efficient and cost-effective manner to conserve water, energy and other natural resources, to protect the environment, to improve regulation of existing solid waste landfills, to ensure that new solid waste landfills are environmentally sound, to improve permitting procedures for solid waste management facilities, and to specify the responsibilities of local governments to develop and implement integrated waste management programs. 34

35 5.37% 22.84% 13.54% 53.93% 4.31% Total Program Lbs: 45,731,376 TOTAL RECYCLED Recycled Commodities Donated, Reused, Renovated Biomass OTHERWISE DISPOSED OF Landfill Waste-to-Energy DISPOSITION QUANTITY (Lbs) % Total Recycled 29,090, % Landfill 10,446, % Waste-to-Energy (Transformation) 6,194, % TOTAL OUTBOUND 45,731, % Consistent with the above requirements, MRC has implemented the Program in an efficient and cost-effective manner intended to conserve natural resources and protect the environment as follows: Source Reduction - The purpose of the Act is to reduce the volume of mattresses that consumers dispose of through California s solid waste system, and eventually its landfills. As authorized by the Act, MRC advances this statutory objective in two ways. First, MRC captures discarded mattresses before they enter the solid waste stream or diverts them from the system once they have been collected by solid waste facilities but before they reach landfills. In addition to reducing the quantity of discarded mattresses landfilled, MRC contractors reduce the volume of those units by dismantling them and recycling as much of the component material as possible through secondary markets. Reuse - The Program has sought to divert discarded mattresses for recycling that would otherwise be disposed of as solid waste. The Program does not interfere with reuse or renovation activity that complies with state and federal law. Material reused or renovated is included in the total pounds of material recycled above. Biomass Conversion - Where markets for recycling wood into mulch or reconstructing pallets were unavailable, MRC-contracted recyclers used biomass 35

36 conversion to convert some wood into energy. In California, biomass is considered recycling, and is a preferred disposition method over waste-toenergy facilities and landfilling. MRC s contracted recyclers could have recycled additional quantities of wood fiber through biomass conversion in 2016, but were constrained by two factors outside of their control. First, there are a limited number of operational biomass facilities in California. Second, not all MRCcontracted recyclers are located near a biomass facility. Given that low energy prices and environmental regulations may cause additional biomass plants to close in the coming years, MRC is researching alternate end uses for wood, such as compost and mulch, to increase the recycling of wood reclaimed from mattress recycling. Material sent for biomass conversion is included in the total pounds of material recycled in the disposition table on page 35. Waste-To-Energy (Transformation) - If end markets did not exist for certain mattress components due to their high contamination levels or unavailable commodity markets, MRC-contracted recyclers sent materials to wasteto-energy facilities, subject to environmentally safe transformation practices. While transformation is a form of disposal, MRC considers material used in waste-to-energy facilities to be preferable to landfilling. Landfill - MRC s contracts require recyclers to recycle as much of each mattress and foundation as is reasonable and practical. When necessary, however, MRC-contracted recyclers have used environmentally safe landfill disposal. Materials that may be sent to landfill because they cannot be recycled may include mattresses or foundations that: Are severely damaged or twisted Are wet, frozen, or heavily soiled Are infested with bed-bugs or other biological contaminants that make them either unsafe to process or their constituent materials unmarketable Contain components for which a viable market may not yet exist, such as synthetic fibers, or for possibly contaminated components including soiled mattress toppers Have no financially viable or available end market (j) The total volume, number, and weight of used mattresses collected recycled, renovated, and reused in this state CalRecycle requires that mattress recyclers, solid waste facilities, and renovators report the number of used mattresses they collect, recycle, renovate, and reuse in California each year. On June 8, 2017, CalRecycle provided MRC the aggregate unit data that these entities reported. In providing this data, CalRecycle also summarized challenges it encountered while collecting data from these entities. Specifically, CalRecycle staff expressed concern about their confidence in the 36

37 data s accuracy and completeness due to factors that include: Confusion about the reporting obligations: Some entities in the solid waste community did not report because they thought they were only required to report if the facility is contracting with/participating in MRC s Program. Difficulty identifying some obligated reporting entities: Difficulty finding the correct contact person at the solid waste facility (e.g., potentially high turnover rate of operators, outdated information in SWIS [CalRecycle s Solid Waste Information System]) Difficulty contacting potential renovators (e.g., little contact information provided, little information on internet) CalRecycle also identified approximately 138 possible solid waste facilites that accept used mattresses that were not imported into the mattress reporting database due to limited waste type filter from SWIS. Incomplete or unreliable reports from entities that did not track for the year and therefore entered either an estimated amount or reported zero for the annual report Based on these concerns, CalRecycle staff noted that their confidence in their renovator and recycler data was low, and that their confidence in the solid waste facility data was medium. The number of entities that provided data to CalRecycle, and the number of units that they reported they collected (or, in the case of solid waste facilities, received) in 2016, are as follows: ENTITY TYPE ENTITIES PROVIDING DATA CalRecycle informed MRC that the following number of units were recycled, landfilled or renovated/reused in 2016 (see below). MRC converted these unit counts into cubic volume and weight using the following conversion factors: Cubic Volume: Multiplied units reported by 1.23 cubic yards per unit (which represents the non-compressed volume of typical queen size product, which nationally is most popular size sold) Weight: Multiplied units by 49 pounds (average unit weight) UNITS COLLECTED/ RECEIVED 2 Mattress Recycler 11 1,073,803 Solid Waste Facility ,782 Renovator/Reuse 6 166,197 TOTAL 348 1,526,649 FINAL DISPOSITION Volume (cu Yards) NUMBER OF UNITS 2 WEIGHT (Lbs) Recycled 1,190, ,840 47,424,160 Landfilled 372, ,722 14,833,378 Renovated/Reused 184, ,124 7,356,076 TOTAL 1,747,444 1,420,686 69,613,614 2 The number of units collected/received will differ from the final disposition as the entity type did not process all units collected in Difference may represent units in inventory or diverted for other end uses. 37

38 B. Qualitative and/or quantitative information on subdivisions (g), (l), and (m) of section of the Public Resources Code. (g) Conducting research, as needed, related to improving used mattress collection, dismantling, and recycling operations, including pilot programs to test new processes, methods, or equipment on a local, regional, or otherwise limited basis. MRC seeks to improve the sustainability of mattress recycling through efforts focused on advancing the efficient collection, transport and recycling of discarded mattresses, and identifying new and better uses for extracted mattress components. MRC supports applied research and development efforts intended to achieve one or more of the following objectives: Identify new or better uses for recycled mattress materials Reduce the costs and improve the efficiencies of collecting, transporting, and recycling discarded mattresses Identify and promote mattress recycling best practices Foster innovation, cooperation, and communication between suppliers, manufacturers, dismantlers, and end-market commodity buyers MRC faces long-term challenges that affect not only the Program s operational efficiency (in terms of improved collection, dismantling, and recycling methods), but also its longterm financial sustainability because: Discarded units collected and processed through the Program are estimated to be 10 to 40 years old. Over that period, the size, weight, design, and material composition of mattresses has changed, and will continue to evolve over time. Discarded units are bulky and durable. These characteristics increase MRC s collection, transport, and recycling costs. Market prices for the reclaimed materials are volatile and the uses for these materials are limited. To address these challenges, MRC has taken the following actions: Being able to characterize the changing stream of discarded units will be important to MRC s ability to plan and optimize its collection, transport, and recycling network, as well as understand the size and nature of potential markets for the various materials reclaimed through the recycling process. MRC is conducting a thorough study of mattress unit counts and weights 38

39 in all three states in which it administers mattress recycling programs. This analysis will provide MRC with statistically relevant data that we will use to characterize the unit stream, as well as improve and plan operations. For example, MRC can use this data to: Consider alternate recycler compensation models that can improve efficiency and accuracy Improve forecasting accuracy for all contractors and sellers/purchasers of recycled materials Help transporters consider alternatives to traditional tractor trailer transport methods MRC would like to help match its recyclers with potential customers for extracted commodities. In addition, MRC is working with potential end users to test samples of reclaimed mattress materials and explore different existing use opportunities. For example, MRC has worked with a company that is exploring the extent to which postconsumer polyurethane foam can be converted back to some of its chemical constituents (e.g., polyols) for use in making new products. MRC is convening and participating in a broad variety of regional, national, and international meetings and forums to explore how to address the Program s long-term challenges. These interactions range from: Sharing with counterparts involved in mattress recycling efforts around the world the problems and potential solutions we have each experienced regarding operational and end-use challenges Exploring and publicizing new mattress transport and dismantling technologies Building relationships and meeting with other organizations working on longterm approaches to expanding the uses for post-consumer recycled materials in an effort to identify new opportunities to use recycled mattress materials (for example, an EUfunded project to use recycled mattress materials as thermal insulation in a modular lowincome housing project) MRC has worked with students at Georgia Tech University in Atlanta, GA to investigate potential uses for mattress materials for which limited recycling options are currently available, including postconsumer foam, fiber, quilt pads, and wood. The potential opportunities identified by the research included 39

40 such diverse categories as geotextiles, insulation, sporting goods and play surfaces, packaging materials, and additives to concrete and other building materials. MRC intends to build on this research in 2017 and MRC also plans to develop opportunities for its contracted recyclers to improve their efficiencies by sharing best practices. CRESCENT CITY REDDING (l) Participation of urban and rural local governments and permitted solid waste facilities in efforts to collect illegally dumped mattresses. See page 23 for a description of MRC s initiative to collect illegally dumped units. The U.S. Census Bureau s latest American Community Survey shows that the following areas of California are mostly urban and mostly or all rural. Overlaying on this map the locations served by the entities that participated in MRC s dumped mattress collection initiative shows that entities in both urban and rural areas of the state participated in this effort. In 2017, MRC will focus on expanding participation by entities located in mostly or all rural counties. SACRAMENTO URBAN-RURAL CLASSIFICATION Mostly Urban Mostly or All Rural Participated in Illegal Dump Program SAN FRANCISCO SAN JOSE FRESNO Source: U.S. Census Bureau. Based on percentage of county population living in BAKERSFIELD rural areas as of 2010 Census. Mostly Urban counties have < 50% of population living in rural SANTA BARBARA areas; remainder classified as Mostly or All Rural. LOS ANGELES See County Classification Lookup Table, downloaded from: SAN DIEGO geo/reference/urban-rural.html 40

41 TO FRESNO NTA BARBARA LOS ANGELES BAKERSFIELD (m) Developing processes to collect used mattresses from lowincome communities for recycling in accordance with the poverty line annually established by the Secretary of California Health and Human Services pursuant to the federal Omnibus Budget Reconciliation Act of 1981 (Public Law 97-35), as amended. In its first year of operation, MRC created a comprehensive, statewide mattress recycling program that provides California residents with: No-cost retailer pick-up of discarded mattresses when the retailer delivers a new mattress to a consumer anywhere in California SAN DIEGO CRESCENT CITY SAN FRANCISCO SAN JOSE REDDING SACRAMENTO POVERTY RATES BY COUNTY % 24.7 to to to to 14.6 FRESNO Collection Sites, Recycling Facilities, Collection Events BAKERSFIELD Source: U.S. Census Bureau, Small Area SANTA BARBARA Income and Poverty Estimates LOS ANGELES Program (Dec. 2016). Downloaded SAN DIEGO from: did/www/saipe/data/highlights/ files/2015/figure4.pdf No-cost drop-off options for state residents at designated collection points and collection events throughout California A financial incentive to deliver discarded units directly to an MRC recycling facility The Program also compensates participating entities that collect illegally dumped mattresses. In doing so, MRC collected used mattresses for recycling from low-income communities. The following map shows data from the U.S. Census Bureau s 2015 Small Area Income and Poverty Estimates Program and the locations of no-cost mattress collection sites in low-income communities in California. This map indicates that the state s highest poverty levels are in the Central Valley. MRC had developed an extensive collection network in this region of the state and advertised the Program in the Fresno-Visalia DMA in English and Spanish, and partnered with the County and City of Fresno and a local mattress retailer on a radio PSA campaign addressing illegal dumping. MRC will continue to expand our collection network to service additional low-income communities in California through permanent collection sites or targeted collection events. In 2018, MRC will conduct consumer awareness research to determine if different tactics or messaging are more effective in low-income areas as well as the effectiveness of its Spanish advertising. 41

42 calrecycle regulations 14 CCR 19864(b)(9) Financing Mechanism. Include the mattress recycling organization s total expenses and revenues associated with the implementation of the used mattress recycling program. Changes to the mattresses recycling charge shall be reflected in the annual program budget for approval by the department. If a mattress recycling organization changes the amount of the mattress recycling charge in the first 12 months during which the mattress recycling charge is being collected per subsection (1) of subdivision (c) of section of the Public Resources Code, the mattress recycling organization shall provide the department no less than 90 days notice before the change in the amount of the mattress recycling charge takes place. If a mattress recycling organization conducts activities that are separate from the implementation and management of the California used mattress recycling program, then the annual report shall include documentation on how the collection and use of funds from the California mattress recycling charge were kept separate from other activities of the mattress recycling organization, including the methodology for distribution of shared costs. Consistent with subdivision (a) of section of the Public Resources Code, the annual report shall include the following: A. Mattress recycling charge per mattress size B. Capital costs C. Education/Outreach costs D. End-of-life used mattress management costs with line items, if applicable, for collection, transportation, recycling, renovating, reuse, and proper disposal E. Program administration costs including, but not limited to, the department s costs pursuant to subdivision (a) of section of the Public Resources Code, and third party legal costs. Surplus funds, if any, and detailed rationale for the specified level of surplus. F. For the first 12 months during which the mattress recycling charge was collected, include a description of any changes to the amount of the mattress recycling charge, and how implementation of the change complied with subsection (1) or (2) of subdivision (c) of section of the Public Resources Code, if applicable. The mattress recycling organization may also include a description of why the change was made. FINANCING MECHANISM

43 FINANCING MECHANISM 14 CCR 18964(b)(9) Financing Mechanism MRC operates similar mattress recycling programs in three states: California, Connecticut, and Rhode Island. MRC maintains separate accounts for the recycling charge revenues earned by each state program. MRC allocated pre-program and operational expenses associated with each state in which it operates mattress recycling programs to the relevant state account. MRC allocated shared expenses (such as the cost of a database program, general corporate legal fees, overheads, etc.) among the three state programs based on the relative populations of these states. Finally, MRC maintained separate state-specific accounts for any surplus earned by a state program after payment of its expenses. MRC is separately submitting to CalRecycle its proposed 2018 California budget and mattress recycling charge. MRC s total 2016 expenses and revenues associated with the California Program are as follows: (A) The 2016 California mattress recycling charge, collected on all sales of mattresses and foundations to California residents or end users (such as hotels, dormitories, etc.), regardless of size, was $11/unit. In addition to this amount, the Program earns a small amount of interest on reserves. In 2016, registered retailers and other sellers reported California sales of 3,842,046 units. As a result, MRC s 2016 revenue was comprised of $42,262,506 (3,842,046 multiplied by $11) in recycling charge revenue, plus $45,283 in interest income. 43

44 Education/Outreach Costs CATEGORY 2016 EXPENSE Advertising and Consumer Education $ 786,100 3rd Party PR Agency $ 142,989 Industry & Stakeholder Outreach $ 200,370 Community Collection Events/Conferenes & Events $ 95,548 Other Marketing & Communications Expenses $ 112,364 MRC Marketing & Communications Staff $ 57,619 TOTAL $ 1,394,990 (B) MRC incurred no capital costs in 2016 related to the Program. (C) Costs associated with MRC s education and outreach effort include expenses incurred for outreach to consumers and the mattress industry, and related staff time. First-year activities included social media, radio, TV, and print, as well as community events. MRC s marketing and communication costs for 2016 are summarized above. (D) To facilitate mattress collection, MRC paid $1,365,184 to third parties to collect and consolidate discarded mattresses on its behalf in MRC provided trailers or roll-off containers that these public drop-off sites used to hold mattresses, which third-party haulers then transported to MRC-contracted recyclers. In 2016, MRC incurred $274,818 for these containers, and $2,295,482 to transport collected units to MRCcontracted recyclers. The above expenses are summarized below: End-of-Life Used Mattress Management Costs CATEGORY 2016 EXPENSE Collection 1,365,184 Containers 274,818 Transportation 2,295,482 Recycling 8,181,819 TOTAL RECYCLING, TRANSPORTATION, OPERATIONAL COSTS $12,117,303 44

45 (E) In 2016, MRC incurred $2,004,445 to administer the Program, including overhead, administrative staff and consultants, database systems, legal services, program audit expenses, travel, and other administrative costs, including research advisory costs. Of this, MRC spent $84,567 on legal services. MRC purchased office equipment and database programs needed to implement the Program. In 2016, CalRecycle invoiced MRC $1,853,965 for oversight expenses incurred since California enacted it s mattress recycling law in The California Program s net assets (that is, surplus) as of December 31, 2016 were $22,782,839. The Program is new and MRC plans to expand its geographic scope and the volume of units processed over the next several years. Such expansion will largely occur in areas that at present are more expensive to serve. As a result, on a per unit basis, such expansion will likely cost more than MRC s current activity in California. MRC s goal is to have a surplus that can help fund that expansion and address unforeseen expenses that may arise as the Program evolves and matures. MRC needs the resources to be able to react and respond to those exigencies promptly and properly. Furthermore, the Program and its recyclers are at the mercy of world commodity markets. For example, if the price for steel scrap falls, it may be necessary for MRC to pay more for recycling services. In order to run a sustainable recycling program that can both survive and succeed in the face of these risks and unknown factors, MRC s goal in general is to accumulate reserves equal to months of future expenses. (F) The mattress recycling charge, regardless of unit size, was $11/unit throughout

46 CalRecycle Regulations 14 CCR 18964(b)(10) - Education and Outreach. Provide a description of educational materials that were provided, including electronic examples of these materials. Identify any method(s) used to determine the effectiveness of educational and outreach efforts (e.g., surveys, hits on specific web pages number of participants at the events, etc.), if applicable. Describe any changes to those materials that are planned for subsequent years, if applicable. Education & Outreach

47 EDUCATION & OUTREACH 14 CCR 18964(b)(10) INTRODUCTION MRC s education and outreach efforts are designed to inform consumers, mattress retailers, producers, large volume purchasers, and other stakeholders: about the Program that the charge is mandated by state law why the charge is needed and what it funds about opportunities for recycling discarded mattresses through the Program that some parties have obligations under the Program To reach these audiences, MRC uses a wide array of communications and marketing methods including: targeted direct mail and printed collateral, advertising and media relations, websites and social media, site visits, and participation in community and industry events. It has registered the trademarks Mattress Recycling Council and MRC for use with industry and non-consumer stakeholder audiences, and Bye Bye Mattress as its consumer-facing identity. 47

48 CONSUMER EDUCATION To build awareness of Bye Bye Mattress, MRC developed a website (ByeByeMattress.com) with corresponding consumer education materials and a Public Service Announcement (PSA) campaign. Our branding strategy also uses paid advertising, online advertising, community events, media relations and social media to increase Program awareness. PR News Corporate Social Responsibility Awards, which honor outstanding communications programs, recognized this strategy with an honorable mention in the 2016 Recycling Program category. BYEBYEMATTRESS.COM On December 30, 2015, MRC announced the launch of Bye Bye Mattress in California and unveiled ByeByeMattress. com as the quick and easy way for consumers to find no-cost recycling locations and information about the recycling charge and Program. The announcement was made through local media and PRWeb, as well as press conferences in Sacramento (January 12, 2016) and Los Angeles (January 13, 2016). Advertising campaigns and social media outreach, as well as the customer education materials also promote the site. Although the locator is the primary reason consumers visit ByeByeMattress. com, the site also contains important information about the recycling charge and provides updates about the Program s performance and MRC s expansion efforts in the state. It is also a platform for educating the general public about the mattress recycling process and its environmental benefits. Previous BYE BYE MATTRESS WEBSITE 48

49 In 2016, ByeByeMattress.com had 131,854 users and 487,765 page views, with most visits originating from California. The California program page received 32,203 page views ranking it the third most popular page on the site. In July 2016, MRC enhanced the locator to improve the user experience. These changes included reprogramming the search algorithm, improving how the results are displayed and enhancing the locator s prominence on the site. At the end of 2016, MRC began planning updates to the site s appearance. These changes were completed in April Bye Bye Mattress 2016 Website Traffic Dec 15 Jan 16 Feb 16 Mar 16 Apr 16 May 16 Jun 16 Jul 16 Aug 16 Sep 16 Oct 16 Nov 16 Dec 16 Google Analytics website traffic Dec. 30, 2015-Dec. 31, 2016 ByeByeMattress.com, April

50 CONSUMER EDUCATION MATERIALS To assist retailers with explaining the charge at point-of-sale, MRC developed an informational card, in-store posters and a Frequently Asked Questions (FAQ) document. MRC provides these materials at no cost to any retailer that is registered with MRC and is collecting the charge. Once a retailer s registration account is approved, they are sent a welcome kit containing these items. MRC uses a monthly e-newsletter, notifications, industry publications, and events to regularly inform retailers that these materials are available from MRC and reorders are free. In-Store Posters: Rest easy and know that your old mattress is going to a better place. As of January 1, 2016, the state of California has implemented a mattress recycling program. A $11 recycling fee will be collected on every mattress and box spring you purchase. It will be listed on your receipt as recycling fee. Learn more about the fee and how the program works at In 2016, MRC distributed approximately 500,000 cards and posters in California. All types of retailers, including national chains, regional stores, and smaller independent shops are using these materials. Retailers also have realtime access to artwork files they can download and print on-demand. Bi-Lingual Informational Card: The informational card is designed to accompany the consumer invoice or receipt and explain the purpose of the Program and the charge. A Spanish translation is on the reverse side. In-Store Poster MRC makes the posters available in three sizes to provide flexibility in how a retailer may use them in the store. All types of retailers, including national chains, regional stores, and smaller independent shops are using these materials. Retailers also have real-time access to artwork files so they can download and print on-demand. INFO CARDs 50

51 Consumer FAQs: The consumer FAQs are provided in English and Spanish to assist retailers with sales associate training. These are also available to the public on ByeByeMattress.com on the Recycling Fees page. MRC is currently conducting a survey to gauge retailer and consumer feedback on strategies to improve our communications. Customer FAQs 51

52 PUBLIC SERVICE ANNOUNCEMENT CAMPAIGN MRC s PSA campaign consists of radio, print, outdoor ads, and an online video. MRC is in the process of launching each of these PSA elements over a two-year period. MRC placed PSAs strategically in areas where existing collection and recycling facilities had capacity to process more mattresses. In 2016, MRC sucessfully placed radio PSAs. When the Program is ready for greater visibility, we will increase our outdoor ads on billboards and transit vehicles. CRESCENT CITY REDDING GRASS VALLEY 80 SACRAMENTO SAN FRANCISCO 49 Radio and Print: In April, MRC launched a general awareness print and radio PSA campaign in advance of Earth Day (April 22, 2016). MRC produced pre-recorded 60- and 30-second radio spots and live-read scripts available in English and Spanish. MRC also made print ads available in seven standard sizes. MRC contacted California radio stations and newspapers via and phone throughout the spring and by mail in August. In October, MRC launched a seasonal Dead Bed campaign. While well received by many outlets, the 2016 Presidential and state elections displaced available free advertising space. Because of positive comments from PSA Directors, MRC plans to reuse the Dead Bed ad in Fall In total, MRC s two PSA campaigns earned 2,918 airings in California, equating to more 2016 PSA AIRINGS 99 FRESNO 395 SAN LUIS OBISPO BAKERSFIELD SANTA BARBARA LOS ANGELES SAN DIEGO 8 52

53 than $120,000 in free advertising. In addition to our PSAs, MRC also participated in a joint PSA message with the City and County of Fresno to deter illegal mattress dumping. The announcement began airing on June 1, 2016, across seven stations owned by One Putt Broadcasting and ran for 13 weeks. Over 2,500 commercials reached 343,000 listeners per week in a five-county region. Online Video: In March 2016, MRC created an online video that was published on MRC s YouTube channel and shared by Bye Bye Mattress social media. The clip also became a TV ad for MRC s 2016 paid advertising campaign. WHAT DO YOU DOWITH A DEAD BED? Getting rid of an old mattress shouldn t have to be a nightmare for you or your customer. In California, Connecticut and Rhode Island the Mattress Recycling Council s Bye Bye Mattress program is providing no-cost recycling to retailers, establishing free community collection points and combating illegal dumping. Let s stop burying mattresses in landfills. Visit byebyemattress.com to find a location nearest you. print PSAs Hear Dead Bed Click Here To Listen To The Radio Spots :60 PSA :30 PSA Bye Bye Mattress PSA. Click to watch: :30 PSA :60 PSA watch?v=ptdajnp4csk Hear Illegal Dumping PSA: :60 PSA 53

54 PAID ADVERTISING CAMPAIGN To supplement its other media efforts, MRC purchased advertising. MRC ran its first paid advertising campaign between the Columbus Day weekend (Oct. 10) through the end of the year. Retailers typically sell large volumes of mattresses during the Columbus Day weekend, and January is historically a high-volume sales month as well. MRC targeted these high-volume sales periods because experience teaches that a new mattress purchase often triggers an old mattress discard, and increased awareness of the Program during these periods could increase the number of units recycled. The campaign involved print, radio, and television ads placed in markets with well-established collection sites and nearby recyclers in the Fresno, Sacramento, Santa Barbara/San Luis Obispo media markets. While print and radio reached broader audiences, television ads were targeted to households within a five-mile radius of collection sites and recycling facilities. FRESNO SACRAMENTO SANTA BARBARA/SAN LUIS OBISPO PRINT Fresno Bee Sacramento Bee Santa Barbara News-Press Santa Barbara Independent The Tribune RADIO KWYE FM KSOF-FM 98.9 KBOS-FM 94.9 KSKS-FM 93.7 KYMX-FM 96.1 KSEG-FM 96.9 KZZO-FM KDND Pandora Digital Radio KIST-FM KJEE-FM 92.9 KSBL-FM KFYS-FM 94.5 KKJG-FM 98.1 KSTT-FM KWWV-FM TELEVISION A&E Family Channel Hallmark HGTV Lifetime USA-TV CNN Discovery Food Network Family Channel HGTV Lifetime Learning Channel Broadcast TV NBC, ABC, CBS & FOX Family Channel Food Network Hallmark TV HGTV Learning Channel USA-TV 54

55 print ads Click Below To View: Bye Bye Mattress TV Spot. Click to watch: :30 TV Spot :60 TV Spot watch?v=ptdajnp4csk 55

56 ONLINE ADVERTISING Given its non-profit status, Google awarded MRC a grant for free AdWords services to drive internet traffic to ByeByeMattress.com. During 2016, MRC spent $16,000 in free AdWords advertising. These ads geographically target web users that are conducting a web search using the terms mattress recycling, disposal, or junk removal, and directs them to the nearest no-cost recycling locator. The grant generated 140,000 impressions which led to 16,000 website hits. Of the Californians that visited ByeByeMattress.com in 2016, one in 10 found their way to the site by clicking on a link in a Google AdWords listing. Because of the well performing click-through rate (11% for MRC, compared to an industry standard of 2%), MRC decided to continue the Google AdWords grant and expand online marketing in COMMUNITY EVENTS In 2016, MRC selectively participated in community collection events. In the future, MRC intends to focus on events in communities: that are underserviced by existing collection locations, have solid waste facilities that are not participating in the Program, but might be encouraged to do so given community support for the event, or where existing collection sites are generating fewer units than anticipated. Specific events in which MRC participated: Earth Day (April 22): In the spring of 2016, Earth Day provided natural momentum for environmentally focused community festivals and collection events. MRC participated in Sacramento, Santa Cruz and Visalia Earth Day festivals and held collection events in Cutler, Dinuba and Orange Cove. 56

57 America Recycles Day (November 15): MRC participated in Bakersfield s event at Rabobank Arena. In the fall of 2016, MRC encouraged California s Keep America Beautiful affiliates to include mattress recycling in their America Recycles Day events by distributing a one-page fact sheet that emphasized MRC s ability to provide the event organizer containers, transportation, and labor at no-cost. Based on the success of the events in which MRC participated in 2016, MRC will expand its community event presence in 2017 with an interactive community education booth that is expected to attract approximately 200,000 visitors. Participants will learn about the benefits of mattress recycling through an online activity, hands-on maze, manipulative matching game, and other features designed to peak curiosity, encourage questions, and raise awareness of ByeByeMattress.com. MEDIA RELATIONS California Program Launch & Press Conferences: The Program officially launched in California on Thursday, December 30, MRC distributed press releases for both industry and consumer media and held press conferences in Sacramento and Los Angeles. Between December 28, 2015 and February 15, 2016, media mentioned MRC at least 421 times, with 254 pickups of the press release through PRWeb. Average daily traffic on ByeByeMattress.com increased over five-fold following media interest generated by the California Program 57

58 launch, increasing from 67 visitors per day prior to launch to 340 per day afterwards. The Program also earned 772 social media mentions from December 2015 to mid-february 2016 (mostly from media sources, but also from consumers). Major media outlets including ABC, CBS, NBC, NPR, and Univision attended the press conferences. CTNS (an electronic AP service for statewide television stations) and Senate Radio distributed content statewide. The event included remarks from Senator Loni Hancock and former Senator Lou Correa (authors of California s mattress recycling law). ONE MILLION MATTRESSES RECYCLED & COUNTING Million Mattress Milestone: Towards the end of 2016, MRC s combined operations in California, Connecticut, and Rhode Island recycled their one millionth mattress, which MRC announced in conjunction with a major mattress industry event in January

59 COLLECTION SITE AND EVENT TOOLKITS To promote collection sites, MRC prepared a template news release and suggested content that municipalities could use to publicize their participation in the Program through online and social media outlets. The template allows municipalities to customize community messaging by including hours of operations, directions, and residency restrictions. They may also use suggested content on city websites, community newsletters, and social media. Event hosts are also provided with a media alert template, flyer template, event day signage kit, and suggested social/ online content. Click Below To View Collection site Promotion toolkit 59

60 SOCIAL MEDIA Bye Bye Mattress uses Twitter and Facebook with content shared on MRC s social media channels. However, building followers is a challenge since mattress disposal is not an ongoing activity for consumers. The average life-span of a mattress is 10 years and many consumers discard an old mattress only when they buy a new one. Having a daily news feed of engaging and relevant information is important for maintaining a presence on both Twitter and Facebook. To date, we have found social media useful in announcing community collection events, promoting new collection sites, and pointing visitors to ByeByeMattress.com for additional information. By the end of 2016, Bye Bye Mattress earned over 25,000 impressions on Twitter. In 2017, MRC will expand its online marketing to include boosting posts and advertising new sites and collection events on Facebook. Follow & 60

61 INDUSTRY COMMUNICATIONS To inform retailers, manufacturers, renovators, and other industry stakeholders about the law and their obligations under the law, as well as to encourage participation in the Program, MRC uses direct mail, websites (MattressRecyclingCouncil.org and MRCreporting.org), industry events, industry media relations, and social media. DIRECT MAIL & PHONE OUTREACH Prior to launching the Program in December 2015, MRC compiled a database listing potential mattress retailers, producers, and renovators that need to register and participate in the Program at least at some level. MRC compiled this database from a variety of sources, including entities registered with the California Bureau of Electronic & Appliance Repair, Home Furnishing and Thermal Insulation (BEARHFTI), industry publication subscriber lists, Yellow Pages, chambers of commerce, the Better Business Bureau, online searches, and other sources. MRC then mailed multiple notices to these entities (in February, July, October, and December 2015), providing details about the Program, who must register with MRC, who must collect and remit charges, and the Program start date. After the Program launched, MRC contacted by mail and phone those retailers and producers that had not yet registered. MRC continues to monitor these sources for non-compliant parties and new mattress retailers or sellers. Throughout 2016, MRC reported registered manufacturers, renovators, and brands monthly to CalRecycle for posting on the Mattress Product Management webpage ( calrecycle.ca.gov/mattresses/). Appendix A contains a complete list of retailers, manufacturers, renovators, and brands through June 9, WEBSITES MattressRecyclingCouncil.org: Designed for use by the mattress industry, regulators, and non-consumer stakeholders, this website attracted more than 42,000 visitors in 2016, with a majority originating from California. The site contains state-specific information, copies of recent MRC notices, links to resources, and bridges to the Bye Bye Mattress website (ByeByeMattress.com) and to MRC s registration and payment portal (MRCreporting.org). 61

62 All MRC announcements are posted on the homepage and archived in the news area. This includes press releases issued when CalRecycle approved the Plan and when charge collection commenced. The California state page links to information specific to California s Program. From this page: Stakeholders may read the Used Mattress Recovery & Recycling Act and information about the Program. Solid waste facilities may request to become collection sites. Collection sites may view collection site guidelines. Retailers and other entities may request to participate in the Program s recycling services. Retailers, producers, and renovators may link to MRC s reporting and remittance portal. Stakeholders may view information sheets and notices that discuss various aspects of the Program. Eligible entities can learn about MRC s initiative to compensate participating local governments, solid waste facilities, or solid waste operations for managing illegally dumped mattresses. The website also contains a resources library with links and information about MRC s reporting and payment portal, consumer education materials and information sheets about recycling options for different groups of entities (e.g., transfer stations, retailers, lodging establishments, etc.). MattressRecyclingCouncil.org as of Jan. 24,

63 In January 2017, MRC redesigned its website to help visitors more easily take action to comply with the law, start recycling, and access MRC s resources. MRCreporting.org: Parties may register with MRC, and retailers and other parties that sell mattresses to end-users in California may report and remit the recycling charges that they have collected to MRC, through this website. In an effort to minimize late charge remittances, the site s automatic reporting and payment reminders and Program updates to all registrants. MRC also cross-posts on this site notices and information that also appear on MattressRecyclingCouncil.org. Throughout 2016, MRC used the site to inform California registrants about the administrative cost reimbursement initiative and the availability of consumer education materials, and requested visitor feedback and comments about the Program and the website. MattressRecyclingCouncil.org during reporting period MRCreporting.org 63

64 VIDEO SERIES MRC created the following short online videos to inform target audiences about the Program: About the Mattress Recycling Council: This video provides an overview of state recycling laws, the charge and what it pays for, and encourages stakeholders to recycle with MRC. The video received the Academy of Interactive & Visual Arts Communicator Award in the Online Video category in How to Register on MRCReporting.org: This video provides a step-by-step guide to help manufacturers, retailers, and others understand if they must register with MRC, and if so, how to complete that process Reporting & Remitting Your Recycling Charges: This video explains how mattress manufacturers and retailers can use the online portal to report and remit collected charges. Each of these videos is available on MattressRecyclingCouncil.org and on MRC s YouTube channel. MRC uses them in presentations to industry groups and in MRC s tradeshow booths. During the Reporting Period, these videos garnered over 1,600 views. Click Below To View Video Series 64

65 PROGRAM UPDATE MONTHLY E-NEWSLETTER MRC s this monthly newsletter free of charge to over 1,800 recipients, including all registered retailers and manufacturers, collection site hosts, and other stakeholders that subscribe to the newsletter. MRC s newsletter averages a 50% open rate, which, according to research conducted by Constant Contact, is more than double the 21% average open rate for s originating from non-profit sources. Content every month includes upcoming reporting deadlines, the availability of consumer education materials, and where to recycle mattresses. Other content focuses on Program results, MRC announcements, and California retailers obligation to offer to take back a consumer s old mattress during the new mattress delivery process. INDUSTRY EVENTS The mattress industry and MRC participate in the following industry events each year: ISPA EXPO (March of even years) ISPA Industry Conference (March of odd years) Las Vegas Market (each winter and summer) Home Furnishings Association Networking Conference (each May) In March 2015, MRC met with over 250 bedding industry professionals at the ISPA Industry Conference. ISPA promoted MRC s participation both before and during the event. Visitors to MRC s booth had an opportunity to ask about the Program registration process, how to educate retailers and consumers about the charges and its collection, used mattress recycling options, and how retailers and consumers could benefit from MRC. 65

66 In May of 2015 and 2016, The Home Furnishings Association s Annual Networking Conference provided valuable facetime with regional and national furniture retailers. In addition to exhibiting at these conferences, MRC contributes content to HFA s Legislative Update , Retail NOW magazine, and meets with its members. MRC will continue to work with HFA to locate unregistered or non-compliant retailers. MRC led a presentation and Q&A at the Summer 2015 Las Vegas Market, and heavily promoted this presentation to attendees. MRC s leadership provided pertinent Program information and answered questions. Industry media attended the presentation and provided highlights in their post-event coverage. MRC also attended the Summer 2016 Las Vegas Market. It exhibited in the Home Furnishing Association s Retailer Resource Center and answered retailers registration, reporting, payment and recycling questions. MRC hosted an educational session at ISPA EXPO in March Over 100 people attended to learn about the progress of California and other state mattress recycling programs, how the laws apply to brick-and-mortar and online retailers, and how state agencies are assisting with enforcement. MRC continues to attend ISPA, HFA, and Las Vegas Market events to reach the bedding industry. 66

67 MEDIA RELATIONS MRC issued separate press releases to mattress industry media announcing CalRecycle s approval of the California Plan and the Program launch. Strong relationships with Furniture Today and ISPA s publications (Sleep Savvy and BedTimes) helped these announcements reach over 48,000 retailers and manufacturers in the bedding and home furnishings industries. MRC also contributes content to every issue of Sleep Savvy and BedTimes. This coverage appears in each publication s sustainability section, and ranges from information about the charge and its collection, to updates about the Program or other recycling trends. COLLECTIVELY, NEW STATEWIDE RECYCLING PROGRAMS in California, Connecticut and Rhode Island have recycled 1 million mattresses and box springs since the first program in Connecticut got underway just 18 months ago. It s a remarkable achievement for the mattress industry, but it s also a big win for consumers, who now have a no-cost way of disposing of their old mattresses; a relief to 12 November/December 2016 coverstory Recycling MATTRESS RECYCLING: A success story THREE YEARS AFTER CALIFORNIA, CONNECTICUT AND RHODE ISLAND PASSED MATTRESS-RECYCLING LAWS, STATEWIDE PROGRAMS ARE FLOURISHING UNDER THE MANAGEMENT OF THE MATTRESS RECYCLING COUNCIL BY JULIE A. PALM states and municipalities that are keeping the bulky items out of their landfills; and helpful to companies that use the recycled components and materials to make entirely new products. All that s according to officials with the Mattress Recycling Council, a nonprofit organization that developed and now manages all three recycling programs in accordance with the laws in those states. Sustainability SleepSavvyMagazine.com MRC news has also been published in other industry media, including Home Furnishings Business, Retail NOW, and Sleep Retailer. Sleep Savvy LEASE RENEWAL: Negotiating strategies to secure favorable terms NOVEMBER/DECEMBER 2016 the magazine for sleep products professionals KEEPING BEDS OUT OF LANDFILLS: HOLIDAY SALES: 6 ideas for attracting shoppers in the buying spirit Mattress-recycling programs hit their stride California s mattress-recycling program kicks off n Dec. 30, 2015, California s Mattress Stewardship Plan took effect, making it the Osecond state in the nation to launch a statewide recycling program for used mattresses and box springs. The program, known as Bye Bye Mattress, is administered by the Mattress Recycling Council, a nonprofit organization created by the mattress industry to develop and manage the state mattressrecycling program mandated by law in The law resulted from the International Sleep Products Association s efforts to develop a practical and economically efficient approach to mattress recycling. Since the law was passed, MRC has worked to develop a mattress disposal solution for municipalities, mattress retailers, hotels, military facilities, universities, health care facilities and organizations throughout the state. California retailers also may make arrangements with MRC for no-cost drop off of used mattresses and box springs at an MRC contracted recycling facility. The mattress industry has been focused on mattress recycling for more than 20 years, said Ryan Trainer, president of ISPA and MRC. Through MRC, the industry has taken a positive step to protect the environment and bring all stakeholders together to create a cost-effective solution for a long-term problem. Bye Bye Mattress is funded through an $11 recycling fee that is collected when a new, used or renovated mattress or box spring is sold to California consumers. Consumers will notice this fee as a separate line item on their receipt. Retailers and other businesses selling mattresses will collect and remit the fees to MRC each month through a convenient online payment portal. The fees will be used to pay service providers that will transport and recycle the discarded mattresses. The program is expected to discourage consumers from illegally dumping their used mattresses by providing no-cost recycling at solid-waste disposal facilities throughout the state. With the number of recycled mattresses increasing, MRC also will support market development for the fiber, foam, reclaimed steel and wood. A similar recycling program was launched in Connecticut in May To learn more about MRC s programs, visit A PRIMER ON HOW MATTRESS COMPONENTS ARE RECYCLED BedTimes Recycling facts The recycling process ach year, 35 million to 40 million new mat- and box springs are sold in the United Mdismantle a mattress: ost recyclers use the following process to Etresses States, and at least 15 million to 20 million used 1. The top mattress layer (including the outer mattresses and box springs are discarded. fabric) is cut, peeled and separated from the More than 80% of used mattress components can be recycled the fibers, foam, metal fiber, polyurethane or latex foam and steel mattress interior materials (which can include springs and wood and made into new, useful springs). inproducts. For example: 2. The interior materials are pulled apart and The Business Journal for the Sleep Products Industry January The cotton 2017and other fiber can be used in separated by type. One dividual industrial oil filters and other textile applications. baled and compressed for transport to scrap 3. Fiber, foam and other soft commodities are cannot The foam can be turned into carpet underlayment or animal bed padding. make new products. dealers or companies that will use them to possibly make T he steel springs are recycled as metal scrap 4. Metal springs from mattresses and box a difference, and can be melted and used to make new springs are extracted and sent to scrap alone. It is appliances, building materials and other recyclers that will sell them to steel mills and steel products. foundries. individual efforts, The wooden frames can be shredded to produce landscaping mulch. or shredded. 5. Wood is chipped collectively, that Growing greener make a noticeable Statewide difference all the mattress-recycling difference in the programs world. take root Dr. Jane Goodall and flourish bedtimesmagazine.com February 2016 BedTimes 33 BSC research: Consumer interest, satisfaction on the rise Salt Lake Mattress celebrates 125 years 67

68 SOCIAL MEDIA MRC uses Twitter, Facebook, YouTube, and Google+. Collectively, MRC has more than 400 followers on social media, comprised of a mix of individuals, civic/environmental groups, retailers, local and state government, waste haulers, and recyclers. Having a regular feed of news is important to remain relevant on social media. In addition to sharing Bye Bye Mattress content, MRC uses its social media accounts to announce Program developments, promote MRC s presence at industry events, distribute marketing collateral, interact with industry stakeholders, and monitor industry news. #FAQFriday also draws attention to frequently asked questions about recycling and registration, as well as charge collection, reporting, and remitting. MRC will continue to use social media and will evaluate its effectiveness in driving traffic to MRCreporting.org, MattressRecyclingCouncil.org, and the recycling locator. 68

69

70 WW - CalRecycle Regulations 14 CCR 18964(b)(11) The annual report shall include an independent financial audit of the used mattress recovery and recycling program funded from the mattress recycling charge. The audit shall be conducted in accordance with auditing standards generally accepted in the United States of America, and standards set forth in Government Auditing Standards issued by the Controller General of the United States. The financial audit submitted to the department shall be prepared by an Independent Certified Public Accountant (CPA). The CPA shall not perform non-audit services for the mattress recycling organization that would impair independence as defined in the Government Auditing Standards issued by the Controller General of the United States (e.g., accounting services, development of internal controls, management decisions). The independent financial audit shall include: A. Mattress recycling program financial statements, as required by GAAP. B. An opinion on the mattress recycling organization s compliance with the financial aspects of Chapter 21 (commencing with section 42985), Part 3, Division 30 of the Public Resources Code and Title 14, Division 7, Chapter 11, Article 3 of the California Code of Regulations. C. Findings and recommendations as they relate to the financial aspects of the program. D. Management Letter, if issued, by the mattress recycling organization s CPA. Audits

71 Audits 14 CCR 18964(b)(11) See Appendix E 71

72 CALRECYCLE REGULATIONS 14 CCR 18964(b)(12) Advisory Committee Report. The annual report shall include the report of the advisory committee required by subdivision (k) of section of the Public Resources Code. The mattress recycling organization s annual report may include a description of how it addressed the points or recommendations raised in the advisory committee report. ADVISORY COMMITTEE REPORT

73 ADVISORY COMMITTEE REPORT 14 CCR 18964(B)(12) SEE APPENDIX F 73

74 APPENDICES

75 APPENDIX A: REGISTERED MANUFACTURERS, RENOVATORS & RETAILERS, AND BRANDS 14 CCR 18964(B)(4) AS OF JUNE 9, 2017 REGISTERED MANUFACTURERS ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY A & E Santagati, Inc. A & E Santagati, Inc. 144 East 5th St. Oxnard CA USA AC Pacific Corporation AC Pacific Corporation Business Dr. Fontana CA USA Air Dreams Mattress Air Dreams Mattress 3266 Rosemead Blvd. El Monte CA USA Alessanderx SpA Alessanderx SpA Via San Leonardo Da Porto Mauizio 24/26/28 Prato Other Italy All American Frame Bedding Corp. All American Frame 4641 Ardine St. Cudahy CA USA Allied Aerofoam LLC Allied Aerofoam LLC 216 Kelsey Ln. Tampa FL USA American Deluxe Mattresses American Deluxe Mattresses Minnesota Ave. Paramount CA USA American National Manufacturing, Inc. American National Manufacturing, Inc. 252 Mariah Cir. Corona CA USA American Pacific Plastic Fabricators Inc. Sterling Sleep Systems 7311 Doig Drive Garden Grove Garden Grove CA USA AMF Support Surfaces Inc. Restex Estelle St. Corona CA USA Anodyne Medical Device, Inc. Tridien Medical 4200 NW 120th Ave. Coral Springs FL USA Apartment Furnishings Company Inc. Apartment Furnishings Company Inc W. Risinger Rd. Fort Worth TX USA Apex Health Care Mfg., Inc. Apex Health Care Mfg., Inc. No. 6, Gongye Rd. Minxiong Township Chiayi County 621 Taiwan (R.O.C.) Armando Lopez Eureka Mattress Co. 975 E 31st St. Los Angeles CA USA Ascion, LLC Reverie 750 Denison Ct. Bloomfield Hills MI USA Ashley Furniture Industries, Inc. Ashley Furniture Industries, Inc One Ashley Way Arcadia WI USA Azul Natural Holding The Natural Bedroom by Vivetique 4266 Puente Ave. Baldwin Park CA USA Banner Mattress Inc. Banner Mattress 1501 E. Cooley Dr., Unit B Colton CA USA Beadgear LLC Bedgear 110 Bi-County Blvd., Ste. 101 Farmingdale NY USA Beadgear, LLC Bedgear 1953 Langston St. Rock Hill SC USA Bedinabox, LLC Bedinabox.com 220 E Millard St. Johnson City TN USA Berkeley Ergonomics Inc. Berkeley Ergonomics 2126 S. Green Privado Ontario CA USA Best Price Mattress Inc Best Price Mattress Whipple Rd. Union City CA USA Bestar Inc. Bestar Inc 4220 Villeneuve Lac-Mégantic Québec G6B 2C3 Canada Bigolbed, Inc. Bigolbed 1865 Sampson Ave. Corona CA USA Bob Barker Company, Inc. Bob Barker Company, Inc. 134 North Main St. Fuquay-Varina NC USA Bourdon s Institutional Sales, Inc. Bourdon s Institutional Sales, Inc. 85 Plains Rd. Claremont NH USA Boyd Flotation, Inc. Boyd Specialty Sleep 2440 Adie Rd. Maryland Heights MO USA Brentwood Home LLC Silver Rest Sleep Products 8350 Red Rd., Unit B Pico Rivera CA USA Brick Church Manufacturing LLC Brick Church Mfg Brick Church Pike Nashville TN USA Brooklyn Bedding LLC Dreamfoam Bedding & Brooklyn Bedding 4455 W. Camelback Rd. Phoenix AZ USA Brookstone Brookstone 91 Stanford Shopping Ctr. Palo Alto CA USA California Bedding California Bedding E 14th Street San Leandro CA USA Campbell Mattress Company SleepFast 100 S Minnesota Cape Girardeau MO USA Campus Loft Company, Inc. Campus Loft Company 34 Westcliff Laguna Niguel CA USA Capitol Bedding Company, Inc. Capitol Bedding Company, Inc North Grand River Ave. Lansing MI USA Carico International, Inc. Carico or Carico Internaitonal, Inc Cypress Creek Rd. Fort Lauderdale FL USA Carpenter Co. Carpenter Co Monument Ave. Richmond VA USA Childhood Shoes, LLC Home Explorer 380 Barneveld Ave. San Francisco CA USA 75

76 REGISTERED MANUFACTURERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Children s Products LLC Simmons Juvenile Furniture 114 W 26th Street New York NY USA Cindy Marie Davis Clearlake Oaks Mattress Outlet East Hwy. 20 Clearlake Oaks CA USA City Furniture & Appliance City Furniture & Appliance 1700 E Highland Ave., Suit B San Bernardino CA USA Comfort Bedding Manufacturing Inc. Comfort Bedding Manufacturing INC Wright Rd. Lynwood CA USA Comfort Revolution, LLC Comfort Revolution, LLC 187 Hwy. 36, Ste. 205 West Long Branch NJ USA Comfort-Pedic Mattress USA Comfort-Pedic Mattress 9080 Charles Smith Ave. Rancho Cucamonga CA USA Corsicana Bedding, Inc. Corsicana Bedding, Inc S Hwy. 287 Corsicana TX USA Cosmos Comfort Mattress Cosmos Comfort Mattress 5914 E Olympic Blvd. Los Angeles CA USA CTPJ Furniture LA Heart Furniture 3139 N San Fernando Rd. Los Angeles CA USA Cuevas Mattress, Inc. Spring Pedic, Inc. 503 E Weber Ave. Compton CA USA Custom Comfort Mattress Company Inc. Custom Comfort Mattress 579 N Batavia St. Orange CA USA Cutting Edge Marketing, Inc. Puffy Mattress 7306 Coldwater Canyon Ave. North Hollywood CA USA CVB Inc. LUCID MATTRESS, WELLSVILLE, LINENSPA 1525 West 2960 South Logan UT USA Daniel K Denevan Bay Bed & Mattress 1378 Soquel Ave. Santa Cruz CA USA Denver Mattress Company, LLC Denver Mattress Company E. 45th Ave. Denver CO USA Deseret Manufacturing Deseret Manufacturing 1680 South Industiral Rd. Salt Lake City UT USA Desert Imports LLC Easy Rest West Charleston Blvd. # Las Vegas NV USA Diamond Mattress Company, Inc. Diamond Mattress Company, Inc E. Las Hermanas St. Rancho Dominguez CA USA Dorel Home Products Ameriwood Industreis Inc Albert Hudon Montreal Québec H1G 3L1 Canada Doris Cheng Rayson Global E Valley Blvd. City Of Industry CA USA Dormlife, LLC Dormlife 320 Oceanview Dr. San Marcos CA USA Dream and Rest Mattress Inc. Dream and Rest Mattress Inc S Broadway Ave. Los Angeles CA USA Dream Bedding Inc. Dream Bedding Inc. 812 E. 59th St., Unit A Los Angeles CA USA Dura-Pedic Bedding, Inc. Dura-Pedic Bedding, Inc. PO Box Pasadena CA USA DUX Interiors, Inc. DUX Interiors, Inc. 235 East 58 Street New York NY USA E.S. Kluft & Company, LLC Aireloom Mattress Jersey Blvd., Ste. 101 Rancho Cucamonga CA USA E.V.Rife Enterprises, Inc. Square Deal Mattress Factory & Upholstery 1352 Humboldt Ave. Chico CA USA Easy Rest Inc. Easy Rest NE Whitaker Way Portland OR USA Ecobaby Organics Inc. Purerest Organics 9541 Ridgehaven Ct. San Diego CA USA Electropedic Manufacturing Corporation Electropedic Manufacturing Corporation 637 4th Street San Fernando CA USA Elite Foam, Inc. Elite Foam, Inc. 76 Sprayberry Rd. Newnan GA USA Elyzeht Pena & Gerardo Pena RG Real Good Mattress 4466 Worth St., Unit D Los Angeles CA USA Emerald Home Furnishings LLC Emerald Home Furnishings LLC 3025 Pioneer Way Tacoma WA USA Ergomotion Inc. Ergomotion Inc Navigator Way Goleta CA USA Escondido Mattress Escondido Mattress 1281 Simpson Way Escondido CA USA Esme s Furniture Esme s Furniture 8551 S Broadway Los Angeles CA USA Ethan Allen Retail, Inc. Ethan Allen 25 Lake Ave. Ext Danbury CT USA Euro-Flex Luxury Sleep Systems, Inc. Euro-Flex Luxury Sleep Systems, Inc Morena Blvd. #A San Diego CA USA Eve Sleep Inc. Eve Sleep Inc South Dupont Hwy. Camden, Kent DE USA Everrest, Inc. Danican 8784 Plata Lane, Unit B Atascadero CA USA Excellence Mattress Excellence Mattress 740 E. 59th Street Los Angeles CA USA Exel Inc. Exel Inc. 570 Polaris Pkwy. Westerville OH USA F&W Mattresses, Inc. Slepp-N Aire Mattress 1812 Lincoln Blvd. Santa Monica CA USA Factory Direct Inc. Lady Americana SW 3920 W I-40 Service Rd. Oklahoma City OK USA 76

77 REGISTERED MANUFACTURERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Famous Foam, Inc. Famous Foam Factory 2397 San Pablo Ave. Berkeley CA USA Flex-A-Bed, Inc. Flex-A-Bed PO Box Hillsdale Rd. LA Fayette GA USA foamorder.com foamorder.com 1325 Howard St. San Francisco CA USA foamorder.com inc foamorder.com 3455 Collins Ave. Richmond CA USA Fredman Bros. Furniture Company, Inc. Friendship Upholstery Company Inc. Glideaway Sleep Products 8226 Lackland Rd. St. Louis MO USA Friendship Upholstery Company Inc Church Rd. Taylorsville NC USA Future Foam Inc. Foam Craft 2441 Cypress Way Fullerton CA USA Future Foam Inc. Future Foam Inc Comanche Rd. Archdale NC USA FXI, Inc. FXI, Inc. Rose Tree Corporate Center II, 1400 North Providence Road, Ste Media PA USA Gateway Mattress Co., Inc. Gateway Mattress Co., Inc. 624 S. Vail Ave. Montebello CA USA GF Health Products, Inc. GF Health Products, Inc Northeast Pkwy. Atlanta GA USA Golden Pedic Inc. Golden Mattress Company 2939 Vail Ave. Commerce CA USA Good Mattress Inc. Spinal Care Bedding 1550 W 132nd St. Gardena CA USA Group Essentia Inc Essentia Natural Memory Foam Inc boul. Daniel-Johnson Laval Québec H7P 5Z7 Canada Hammer Bedding Corp. Shifman Mattress One Mott Street, PO Box 5007 Newark NJ USA Health Care Co. Ltd. Health Care Co Ltd. 999 Gaonan Rd. Rugao Jiangsu China Heartland Mattress LLC Heartland Mattress 1770 N 500 W Shipshewana IN USA Hickory Springs Manufacturing Company HSM 235 2nd Ave., NW Hickory NC USA Hickory Springs of California, LLC HSM 235 2nd Ave., NW Hickory NC USA High Street Fabrication Inc. High Street Fabrication Inc Valley View Ave. La Mirada CA USA Hill-Rom, Inc. Hill-Rom Company, Inc.; Hill-Rom Holdings, Inc.; Hill-Rom DTC, Inc State Route 46 East Batesville IN USA Hummer Mattress Mfg. Hummer Mattress Mfg 2660 River Ave. Rosemead CA USA Imperial Mattress spm inc. Imperial Mattress spm inc La Grande Blvd. Sacramento CA USA Inncor, Inc. Sleep Innovations, Inc. 187 Route 36 West Long Branch NJ USA Innovative Bedding Solutions, Inc. IBS 6560 Caballero Blvd. Buena Park CA USA Invacare Corporation Invacare Corporation One Invacare Way Elyria OH USA J.S. Mattress J.S. Mattress 1937 E 23rd St. and 598 Julie Ann Way Oakland CA USA James S. Kotrous Mattress Factory 4301 Power Inn Rd. Sacramento CA USA Jeffco Fibres Inc. Jeffco Fibres Inc. 12 Park St. Webster MA USA Jiaxing Taien Springs Co., Ltd. Jiaxing Taien Springs Co., Ltd. No.363 Xinyonglian Rd. Jiaxing Zhejiang China Keetsa, Inc. Keetsa 68 Division St. San Francisco CA USA Kingsdown, Inc. Kingsdown, Inc. 126 W Holt St., PO Box 388 Mebane NC USA Kinsino Vallin Mia Bedding Company Paramount Blvd. Paramount CA USA Klaussner Home Furnishings, Inc. Enso Sleep Systems PO Box 220, 405 Lewallen Rd. Asheboro NC USA Latex Foam International, LLC Talalay Global 510 River Rd. Shelton CT USA Leesa Sleep, LLC Leesa Sleep, LLC 3704 Pacific Ave., Ste 200 Virginia Beach VA USA Leggett & Platt, Incorporated Leggett & Platt, Incorporated 1914 S. Baker Blvd. Carthage MO USA Linon Home Decor Products, Inc. Linon Home Decor Products, Inc. 22 Jericho Turnpike Mineola NY USA Live and Sleep, LLC Live and Sleep 7620 W. Azure Dr., Ste Las Vegas NV USA M&R Mattress M&R Mattress 1408 S.Santa Fe Ave. Compton CA USA M.B. & G. Marketing M.B. & G. Marketing Indio Blvd. Indio CA USA Made Rite Bedding Company Made Rite Bedding Melrose Ave. Franklin Park IL USA Magniflex USA Ltd. Magniflex USA Ltd 3050 Biscayne Blvd., Ste. 200 Miami FL USA Mantua MFG. CO. Mantua MFG. CO Northfield Rd. Walton Hills OH USA Marat Dimitshteyn Bay Area Patio and Mattress Hesperian Blvd., Ste. C Hayward CA USA Mardav Manufacturing Incorporated Select Sleep Mattress Union City Blvd. Union City CA USA 77

78 REGISTERED MANUFACTURERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Matrix Mattress Matrix Mattress 2919 N. Santa Fe Ave. Compton CA USA Mattress Xpress - Palm Springs Mattress Xpress - Palm Springs 425 S Sunrise Way #B Palm Springs CA USA Maxim Fine Mattress Maxim Fine Mattress 2553 Garfield Ave. Commerce CA USA MBC Mattress Co, Inc. MBC Mattress Co, Inc Envoy Ave. Corona CA USA McRoskey Mattress Company McRoskey Mattress Company 1400 Minnesota St. San Francisco CA USA Medical Depot, Inc. Drive Medical Design and Manufacturing 99 Seaview Blvd. Port Washington NY USA MedicusTek USA Corporation MedicusTek USA Corporation 4590 MacArthur Blvd., Ste. 500 Newport Beach CA USA Medline Industries, Inc. Medical Device Manufacturer and Distributor One Medline Place Mundelein IL USA Melvin Custom Mattress, Inc. Melvin Custom Mattress, Inc 9345 Melvin Ave. #2 Northridge CA USA Mengshen Furniture Factory Direct Inc. Dreamland Mattress 2012 Farallon Dr. San Leandro CA USA MFL, Inc. MFL, Inc. PO Box Topeka KS USA Miracle Bedding Corp. Miracle Bedding Corp. 518 E. Dewey Ave. San gabriel CA USA Moonlight Slumber, LLC University Sleep Products 300 Brook St. Elgin IL USA Naders Furniture Store Inc. Naders La Popular 2201 Marine Ave. Gardena CA USA National Mattress Corp. National Mattress Corp E Florence Ave. & 121 W Florence Ave. Los Angeles CA USA Naturally Beds, Inc. Arizona Premium Mattress N 24 Ave. Phoenix AZ USA Nature Sleep System LLC Jazvin 3510 Hobson Rd., Ste. 204 Woodridge IL USA Neverland Comfort Neverland Comfort 2728 Supply Ave. Commerce CA USA New Generation Mattress Manufacturing Inc NGMM 355 W Oak St. San Bernardino CA USA Nipponflex LLC Nipponflex LLC 3745 Park Central Blvd. North Pompano Beach FL USA Nitori USA, Inc. Aki-Home 20 Centerpointe Dr. La Palma CA USA Nor Cal Mattress Nor Cal Mattress 477 Sequoia Pacific Blvd. Sacramento CA USA Norix Group Inc. Norix Furniture 1800 W. Hawthorne Lane, Ste. N West Chicago IL USA Octaspring US, Inc. Dormeo Octaspring th Street, Ste. 500 Plano TX USA Oddello Industries, LLC Oddello Industries, LLC 430 Berg Ln. Morristown TN USA Old West Mattress Co LLC Old West Mattress Company 1055 S Jason St. Denver CO USA Oregon Mattress Acquisition Company Restonic West Coast 2751 Wynooksi Rd. Ne Newberg OR USA Organic Mattresses, Inc. Organic Mattresses, Inc 1335 Harter Pkwy. Yuba City CA USA Pacific Sleep Design Inc. Pacific Sleep Design 1806 Goodyear Ave. Ventura CA USA Pacific Urethanes, LLC Pacific Urethanes 1671 S. Champagne Ave. Ontario CA USA Pacific West Furniture, Inc. Royal Mattress 688 Arrow Grand Cir. Covina CA USA Paramount Industrial Cos., Inc. Paramount Sleep 1112 Kingwood Ave. Norfolk VA USA Pleasant Mattress, Inc. Cannon Sleep Products 375 S West Ave. Fresno CA USA PPJ LLC Customatic Adjustable Bedz 2 Carsha Dr. Natick MA USA Pragma Coroporation Pragma Corporation 94 County Line Rd. Colmar PA USA PranaSleep, LLC PranaSleep Bonita Beach Rd. Bonita Springs FL USA Prestige Fabricators Inc. Prestige Fabricators Inc. 905 Hwy. 49 South, PO Box 816 Asheboro NC USA Primo Literie Inc Primo International 7000 Hochelaga East Montreal Québec H1N 1Y7 Canada Progressive Products, Inc. Progressive Products, Inc th Street Riverside CA USA Quality Bedding Inc The Good Bed Guys 884 W 18th Street Costa Mesa CA USA Quality Padilla Mattress Quality Padilla Mattress 4650 Ardine St. Cudahy CA USA Rainbow Bedding Co. Ltd. Rainbow Bedding Co. Ltd TR 166 Sugarcreek OH USA Raul Lopez Coast to Coast Mattress 168 Williams Rd. Salinas CA USA ReliefMart Inc. ReliefMart Inc. 755 Lakefield Rd., Ste. H Westlake Village CA USA Rest Easy LLC Pacific Mattress Co. 645 W 9th Street # 726 Los Angeles CA USA 78

79 REGISTERED MANUFACTURERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Restwell Mattress Co. Restwell Mattress Factory 9901 West 74th Street #120 Eden Prairie MN USA Rex Mattress and Furniture Rex Mattress and Furniture 7725 Stockton Blvd., Ste. A Sacramento CA USA Richfield Bedding Inc. Richfield Bedding Inc Union Pacific Ave., Unit #A Commerce CA USA Rio Home Fashions, Inc. Rio Home Fashions 9601 John St. Santa Fe Springs CA USA Royal-Pedic Mattress Manufacturing, LLC Royal-Pedic Mattress Manufacturing, LLC 341 N Robertson Blvd. Beverly Hills CA USA S & M Furniture S & M Furniture 2435 Albatross Way, Ste. 116-B Sacramento CA USA Sacramento Valley Mattress Inc. Sacramento Valley Mattress Inc th Ave. Sacramento CA USA Safe For Home Products LLC Naturepedic Park Circle Dr. Chagrin Falls OH USA Salinas Mattress Co. Salinas Mattress Co. 540 Brunken Ave., Ste. A Salinas CA USA Savvy Rest Natural Bedroom Savvy Rest Natural Bedroom 3001 Telegraph Ave. Berkeley CA USA Seahawk Designs, Inc. Seahawk Designs, Inc Van Buren Blvd. Riverside CA USA Sealy Mattress Manufacturing Company LLC Sealy Mattress Manufacturing Company 1000 Tempur Way Lexington KY USA Select Comfort Retail Corporation Select Comfort SC Corporation Sleep Number th Ave. Minneapolis MN USA Comfortaire 103 Shaw St. Greenville SC USA Sentient Enterprises Inc. Foam and Cushion 3482 Calyton Rd. Concord CA USA Serta Simmons Bedding, LLC Serta and Simmons 3560 Lenox Rd., Ste Atlanta GA USA Shepherd s Dream, LLC Shepherd s Dream, LLC 101 Siskiyou Ave. Mt Shasta CA USA Sherwood West, LLC Sherwood West, LLC 2830 NE 29th Street Ft. Lauderdale FL USA Shevick Sales Corp. Sleep on Latex 3536 W Potomac Ave. Chicago IL USA Sierra Army Depot Army Depot SIAD, TASI-GRE B. 63 Herlong CA USA Sinomax USA, Inc. Sinomax USA, Inc Wilcrest Dr., Ste. 100 Houston TX USA Slagle s Mattress Factory Inc. Slagle s Mattress Factory 5727 Rosedale Hwy. Bakersfield CA USA Sleep Studio, LLC Authentic Comfort 295 Fifth Ave., Ste New York NY USA SleepAir Mattress SleepAir Mattress 5411 Telegraph Rd. Commerce CA USA Sleepco Mattress Sleepco Mattress 4620 Brooks St. Montclair CA USA Sleeprite Industries, Inc. Restonic San Francisco 1492 Rollins Rd. Burlingame CA USA Sleeptek MFG Limited Sleeptek MFG Limited 155 Colonnade Rd., Unit 1 Nepean Ontario K2E 7K1 Canada Soaring Heart Natural Bed Company Sommex Bedding Corporation Soaring Heart Natural Bed Company 101 Nickerson St., Ste 100 Seattle WA USA Sommex Bedding Corporation 53 Bakersfield St. Toronto Ontario M3J 1Z4 Canada Somnium Inc. Somnium Inc. PO Box 1804 Venice CA USA Sound Sleep Products Inc. Sound Sleep Products Inc. PO Box 1390 Sumner WA USA South Bay International Inc. South Bay International Inc Slover Ave., Ste# B Fontana CA USA Southerland Inc. Southerland Inc Southerland Dr. Nashville TN USA Span America Medical Systems, Inc. Span America Medical Systems 70 Commerce Center Greenville SC USA Spring Comfort Spring Comfort Florence Ave. Santa Fe Springs CA USA Sterling Mattress Manufacturing LLC Kings Rest 391 S Alta Ave., Ste 102 Dinuba CA USA Stress O Pedic Mattress Co. Stress O Pedic Mattress Co S. Wineville Ave., Ste. A Ontario CA USA Suissly Inc. Suissly Inc. 511 Olive St. Santa Barbara CA USA Ste. Sleep, Inc. Ste. Sleep 1501 Lee Hill Rd., Unit #3 Boulder CO USA Technogel US Inc Technogel US 401 Wood St., Ste Pittsburgh PA USA Teh Tai Bed Co., Inc. Teh Tai Bed Co., Inc. 701 East Valley Blvd. San Gabriel CA USA Tempur Sealy International, Inc. Tempurpedic, Tempur, Sealy, Stearns & Foster 1000 Tempur Way Lexington KY USA The Bedding Group Inc. The Bedding Group Inc th St. RockIsland IL USA The Foam Store of Marin The Foam Store of Marin 813 A Street San Rafeal CA USA The Mattress Man The Mattress Man Washington Blvd. Whittier CA USA 79

80 REGISTERED MANUFACTURERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY The Natural Mattress Store LLC The Natural Mattress Store 816 4th St. San Rafael CA USA The Original Mattress Factory, Inc. The Original Mattress Factory 4930 State Rd. Cleveland OH USA The Princess Mattress Inc. The Princess Mattress 327 S. Mt Vernon Ave. San Bernardino CA USA Therapedic of New England, LLC Therapedic of New England 135 Spark St. Brockton MA USA Tualatin Sleep Products Inc. Englander SW Myslony St. Tualatin OR USA Turner Express Company Inc. FloBeds 234 E Redwood Ave. Fort Bragg CA USA U S Mattress U S Mattress 477 Sequia Pacific Blvd. Sacramento CA USA Ultracomfort, Inc. Qomfort 177 E Colorado Blvd., Ste. 200 Pasadena CA USA United Mattress Factory United Mattress Factory 3923 E Belmont Ave. Fresno CA USA University Loft Company University Loft Company 2588 Jannetides Blvd. Greenfield IN USA Urban Sleep Products, LLC Urban Sleep Products, LLC 1550 Wewatta St. Denver CO USA Ureblock S.A. DE C.V. Ureblock Calle 4 Num 300 Fracc Los Robles Zapopan Other Mexico US Sleep Products US Sleep Products 3407 W. MacArthur Blvd. Santa Ana CA USA Variety Bedding MFG CORP Variety Bedding MFG CORP 1622 E. Nadeau St. Los Angeles CA USA Venture Products LLC Venture Products, LLC 376 Hollywood Ave., Ste. 209 Fairfield NJ USA Vinyl Products Mfg. Inc. Vinyl Products Mfg. Inc. PO Box , Hwy. 50 East Carson City NV USA Vispring Limited Vispring Limited Ernesettle Lane Ernesettle Plymouth Devon PL5 2TT U.K. Vi-Spring LImited Vispring 9550 S Eastern Ave., Ste. 253 Las Vegas NV USA Washabelle LLC Washabelle LLC 1610 Ave. N Council Bluffs IA USA White Dove Mattress Ltd. White Dove Mattress 3201 Harvard Ave. Cleveland OH USA Wickline Bedding Enterprises Wickline Bedding Enterprises 455 N Quince Escondido CA USA YPY International Inc YPY International Inc Griffith St. San Leandro CA USA Zhejiang Alright Home Textiles Co., Ltd. Zhejiang Alright Home Textiles Co., Ltd , Dongrui Fourth Road Xintang St. Hangzhou Xiaoshan China Zinus Inc. Zinus Inc Fairway Dr., Ste. A San Leandro CA USA RENOVATORS ACCOUNT DBA NAME ADDRESS CITY STATE COUNTRY A & E Santagati, Inc. A & E Santagati, Inc. 144 East 5th St. Oxnard CA USA ABC Liquidators ABC Liquidators 1687 Lincoln St. Anaheim CA USA AC Mattress Manufacturing AC Mattress Manufacturing 7245 Madison St. Paramount CA USA Air Dreams Mattress Air Dreams Mattress 3266 Rosemead Blvd. El Monte CA USA Alijon Inc. ALIJON Trucking 1111 Snyder Ln. Bakersfield CA USA Between U.N.Me, Inc. Between U.N.Me Designs PO Box 3060 Frisco CO USA Cindy Marie Davis Clearlake Oaks Mattress Outlet East Hwy 20 Clearlake Oaks CA USA City Furniture & Appliance City Furniture & Appliance 1700 E Highland Ave. Suit B San Bernardino CA USA Comfort Bedding Manufacturing INC Comfort Bedding Manufacturing INC Wright Rd. Lynwood CA USA Contreras Recycling Contreras Recycling 181 E. Orange Ave. # E-2 Chula Vista CA USA CTPJ Furniture LA Heart Furniture 3139 N San Fernando Rd. Los Angeles CA USA Cuevas Mattress, Inc Spring Pedic, Inc. 503 E. Weber Ave. Compton CA USA Dream and Rest Mattress Inc. Dream and Rest Mattress Inc S. Broadway Ave. Los Angeles CA USA Elyzeht Pena & Gerardo Pena RG Real Good Mattress 4466 Worth St. Unit D Los Angeles CA USA Esme s Furniture Esme s Furniture 8551 S Broadway Los Angeles CA USA Excellence Mattress Excellence Mattress 740 E. 59th St. Los Angeles CA USA foamorder.com inc foamorder.com 3455 Collins Ave. Richmond CA USA Gateway Mattress Co., Inc. Gateway Mattress Co., Inc. 624 S. Vail Ave. Montebello CA USA Hotel Services, Inc. West Coast Hotel Installation Liquidation & FF&E 1045 E. 4th St. Santa Ana CA USA 80

81 RENOVATORS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE COUNTRY Imperial Mattress spm inc. Imperial Mattress spm inc La Grande Blvd Sacramento CA USA James S. Kotrous Mattress Factory 4301 Power Inn Road Sacramento CA USA M&R Mattress M&R Mattress 1408 S.Santa Fe Ave. Compton CA USA Matrix Mattress Matrix Mattress 2919 N. Santa Fe Avenue Compton CA USA Mattress Showroom Mattress Showroom Highway 111 Rancho Rancho Mirage CA USA Mattress Xpress - Palm Springs Mattress Xpress - Palm Springs 425 S Sunrise Way #B Palm Springs CA USA MBC Mattress Co, Inc. MBC Mattress Co, Inc Envoy Ave Corona CA USA National Mattress Corp. National Mattress Corp East Florence Ave 121 West Florence Ave Los Angeles CA USA Nor Cal Mattress Nor Cal Mattress 477 Sequoia Pacific Blvd Sacramento CA USA Ohio Mattress Recycling Ohio Mattress Recycling Wilson Ave. Willoughby OH USA Quality Padilla Mattress Quality Padilla Mattress 4650 Ardine St Cudahy CA USA Raul Lopez Coast to Coast Mattress 168 Williams Road Salinas CA USA Rex Mattress and Furniture Rex Mattress and Furniture 7725 Stockton Blvd Suite A Sacramento CA USA S & M Furniture S & M Furniture 2435 Albatross Way, Suite 116-B Sacramento CA USA Sacramento Valley Mattress Inc. Sacramento Valley Mattress Inc th Avenue Sacramento CA USA Sentient enterprises inc. Foam and Cushion 3482 Calyton Rd. Concord CA USA Sleepco Mattress Sleepco Mattress 4620 Brooks Street Montclair CA USA Sterling Mattress Manufacturing LLC Kings Rest 391 S Alta Ave Ste 102 Dinuba CA USA U S Mattress U S Mattress 477 Sequia Pacific Blvd. Sacramento CA USA United Mattress Factory United Mattress Factory 3923 E Belmont Ave Fresno CA USA West Coast Hotel Liquidation, Inc. West Coast Hotel Liquidation, Inc. 845 W. Grove Ave. Orange CA USA Worldwide Platinum Corp Valley Mattress 2180 Wible Rd. Bakersfield CA USA RETAILERS ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY 1800Mattress.com, LLC 1800Mattress.com 1000 South Oyster Bay Rd. Hicksville NY USA 1PERFECTCHOICE INC 1PERFECTCHOICE INC 4106 Valley Blvd. Walnut CA USA 3 Gooses Custom Fundraising Solutions of San Jose 307 N Third St. #3 Campbell CA USA 5 Little Monkeys Bedding, Inc. 5 Little Monkeys Bedding, Inc Corvette St. Commerce CA USA 55 Trading In Mode 1071 S La Brea Ave. Los Angeles CA USA 805mattresspros 805mattresspros 185 E Easy Street #D Simi Valley CA USA 88 Furniture 88 Furniture th St. East Palmdale CA USA A La Carte A La Carte 230-H E Betteravia Rd. Santa Maria CA USA A Royal Suite Inc A Royal Suite Home Furnishings and Select Home Furnishings Carl Boyer Dr. Santa Clarita CA USA A to Z Furniture Outlet A to Z Furniture Outlet 9457 Firestone Blvd. Downey CA USA A&B Comfort Furniture Comfort Furniture 1966 Hacienda Dr. Vista CA USA A&C Mattress Pros, LLC Best Los Angeles Mattress Sale W Pico Blvd. Los Angeles CA USA AAA Ideal Mattress, Inc AAA Ideal Mattress, Inc N Melrose Dr., Ste. I Vista CA USA Aadvi LLC Bedandwood.com, Shenall.com 3851 Inverness Rd. Fairfax VA USA AAG U.S.A. LLC Relax The Back 445A Madonna Rd. San Luis Obispo CA USA Aaron s, Inc. Aaron s, Inc. 400 Galleria Pkwy. SE, Ste. 300 Atlanta GA USA Abaud Inc Michaels Superstore E Whittier Blvd. Whittier CA USA ACE FURNITURE ACE FURNITURE 1595 Holiday Ln. #A3 Fairfield CA USA ACO Furniture Inc. ACO Furniture 397 Blossom Hill Rd. San Jose CA USA Action Appliance INC Action Appliance & Mattress Ynez Ct. #A Temecula CA USA 81

82 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Adir International, LLC Curacao 1605 W Olympic Blvd., Ste. 600 Los Angeles CA USA ADJAR Inc. the Mattress Store 2375 Sepulveda Blvd. Torrance CA USA Affordable Furniture Affordable Furniture 5800 S Central Ave. Los Angeles CA USA Affordable Furniture Affordable Furniture 701 Baker St. Bakersfield CA USA Affordable Home Furniture Inc. Affordable Home Furniture 7300 Valjean Ave. Van Nuys CA USA Affordable Mattress Affordable Mattress 1053 Clarendon St. West Sacramento CA USA A-IDEAL Furniture A-IDEAL Furniture 1345 W Holt Blvd. Ontario CA USA Airport Appliance, Inc Airport Home Appliance 3525 Arden Rd., Ste. 100 Hayward CA USA AIT Group Inc Tucked In 218 Washington St., Ste. D Auburn CA USA Al Davis Furniture, Inc. Mattress World 1601 University Ave. San Diego CA USA Aladdin Sleep Center Inc Aladdin Sleep Center Inc 5539 E Stearns St. Long Beach CA USA Alejandra Gonzalez Alejandra s Furniture 119 E Tulare St. Dinuba CA USA Alexander Peter Stavropoulos Ali Abdullah The Greek s Mattress Warehouse US Furniture and Cost U Less Furniture Saarinen Ct. Irvine CA USA 5048 N Blackstone, Ste. 112 Fresno CA USA All N One Move All N One Furniture 2301 Fairlane Rd. Yreka CA USA ALL SLEEP PRODUCTS INC. A BetterBed Mattress Factory 2686 N Clovis Ave. #106 Fresno CA USA All World Furniture Inc. All World Furniture 981 Stockton Ave. San Jose CA USA Allen s Furniture Allen s Furniture 427 S Harbor Blvd. Fullerton CA USA Allen s Furniture Allen s Furniture 1205 S Main St. Lakeport CA USA Allied Trade Group, Inc. Allied Trade Group, Inc NE 122nd Way, Ste. 200 Kirkland WA USA Al s Furniture Al s Furniture 1072 E Santa Clara St. San Jose CA USA Al s Furniture Inc. Al s Furniture Inc McHenry Ave. Modesto CA USA AM Orange County Inc. Americas Mattress OC 1915 E Katella Ave. Orange CA USA Amazing Finds, LLC Amazing Finds 3551 S Market St. Redding CA USA Amazon.com LLC Amazon.com LLC PO Box Seattle WA USA Ambiance Unlimited, Inc. Ambiance Unlimited, Inc. PO Box Palm Desert CA USA American Custom Fundraising Custom Fundraising Solutions th Street, Unit C Rancho Cucamonga CA USA American Excelsior Company Somzi 850 Ave. H E Arlington TX USA American Fine Furnishings American Fine Furnishings - Hammer Lane 1789 E Hammer Ln. Stockton CA USA American Furnishings American Furnishings - El Dorado 342 N El Dorado St. Stockton CA USA American Furniture Gallery American Furniture Galleries 8301 Belvedere Ave. #200 Sacramento CA USA American Furniture Warehouse American Furniture Galleries 8301 Belvedere Ave. #200 Sacramento CA USA American Hotel Register Company American Hotel Register Company 100 S Milwaukee Ave. Vernon Hills IL USA American Oak Wholesalers and Auction CO, INC American Oak Furniture 2650 Ramada Dr. Paso Robles CA USA American Tex-Chem Corporation American Tex-Chem Corporation PO Box 431 San Bernardino CA USA American United Furniture, Inc. Payless Furniture Jefferson Ave., Ste. D Murrieta CA USA American Way Management, Inc. American Way Thrift Store 8237 Sepulveda Pl. Panorama City CA USA American Wholesale Furniture American Wholesale Furniture Jefferson Ave. Temecula CA USA America s Discount Furniture Inc. America s Discount Furniture Inc Dominic Dr., Ste. E Chico CA USA Amore Beds LLC. Amore Beds PO Box Chicago IL USA Amparo s Home Furniture Inc. Amparo s Home Furniture Inc Reseda Blvd. Reseda CA USA Ana Enterprise Inc - San Francisco Ana Furniture 570 Townsend St. San Francisco CA USA Ana Enterprise Inc - San Jose Ana Furniture 5353 Almaden Expy., C25 San Jose CA USA Ana Enterprise Inc - Union City Ana Furniture Union Landing Blvd. Union City CA USA 82

83 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Ana Global Inc. Ana Furniture 3011 South El Camino Real San Mateo CA USA Andrew s Furniture, Inc. Andrew s Furniture 7811 Lichen Dr. Citrus Heights CA USA Angel View, Inc. Angel View, Inc. 454 North Indian Canyon Dr. Palm Springs CA USA Angel s Mattress Co. Angel s Mattress Co E Florence Ave. Los Angeles CA USA Angelus Furniture Outlet, Inc. West Coast Living Monarch St. Garden Grove CA USA Anhoa Corporation Payless Furniture Source 4295 University Ave. San Diego CA USA Anika Furniture Anika Furniture 4949, Stevenson Blvd. #P Fremont CA USA Ann Charlie Inc. United Furniture Club E Estates Dr. Cupertino CA USA Anna s Furniture Anna s Furniture 1544 N First St. Fresno CA USA Anthony s Furniture Anthony s Furniture 130 Union Ave. Bakersfield CA USA AP Furniture AP Furniture 7895 Broadway Lemon Grove CA USA Apollo Mattress Inc. Luma Sleep 1007 Symphony Isles Blvd. Apollo Beach FL USA Appliance Wholesale Outlet Alexanders 6336 Pacific Ave. Stockton CA USA Arcata Exchange, Furniture on the Plaza Arcata Exchange, Furniture on the Plaza 813 H St. Arcata CA USA Arhaus LLC Arhaus Furniture 51 E Hines Hill Rd. Boston Heights OH USA Ariakam, Inc. Aria Furniture 5701 Stockton Blvd. Sacramento CA USA Ariana Manufacturing Enterprises, Inc Comfort Zone PO Box Oxnard CA USA Arias Furniture Arias Furniture 4402 S Vermont Ave. Los Angeles CA USA Arkitektura Insitu, LLC. Arkitektura 560 Ninth St. San Francisco CA USA Arlo Enterprises Inc. Fretwell s Ethan Allen Home Interiors 2080 Diamond Blvd. Concord CA USA Armandi Babyland Inc. Babyland 7134 Topanga Canyon Blvd. Canoga Park CA USA Armandos Furniture Warehouse Armandos Furniture Warehouse th Street Victorville CA USA Art of Sleep LLC 2920 sleep PO Box 8750 Mammoth Lakes CA USA Artak Rostomyan California mattress stores 900 W Glenoaks Blvd., Unit D Glendale CA USA Arte Fina Inc Arte Fina Inc Ventura Blvd. Sherman Oaks CA USA arte finest furniture arte finest furniture 1804 E Artesia Blvd. Long Beach CA USA ASHCOMM LLC Ashley Furniture HomeStore 1 Ashley Way Arcadia WI USA Ashlyn Furniture Ashlyn Furniture Folsom Blvd. #200B Rancho Cordova CA USA ASK Acquisitions, Inc. Star Furniture 4209 Rosedale Hwy. Bakersfield CA USA Atlas Furniture Atlas Furniture 1205 W Morena Blvd. San Diego CA USA ATOZ Furniture and Bedding Retailer Whittier Blvd. Whittier CA USA Aurora Sanchez S C Mattress 2800 S Central Ave. Los Angeles CA USA AVBEDS LLC Luna Mattress 3145 Rancho Vista Blvd., Ste. C Palmdale CA USA Axel Bloom LLC Axel Bloom 1105 Gayley Ave. Los Angeles CA USA Ayon s Furniture & Mattress Ayon s Furniture & Mattress 1505 S Riverside Ave., Ste. B Rialto CA USA B & B Furniture B & B Furniture 404 National City Blvd. National City CA USA B and B Auction Inc. Partners Home Decor 7372 Sycamore Canyon Blvd. Riverside CA USA B R and S Enterprises, Inc. Muebleria Plaza Furniture 4686 E Kings Canyon Rd. Fresno CA USA Baker Bros Appliance Baker Bros Appliance 31 East Fifth St. Watsonville CA USA Balboa Mattress & More Balboa Mattress & More 830 Los Vallecitos Blvd. San Marcos CA USA Barrons Furniture and Appliance Barrons Furniture and Appliance Grand Ave. Lake Elsinore CA USA Barr s Furniture Inc. Barr s Furniture 5664 Mission Blvd. Riverside CA USA Bassett Direct NC, LLC Bassett Direct NC, LLC 4501 Landover Rd. Greensboro NC USA Bear Creek Furniture Bear Creek Furniture 3008 E Hammer Ln. 117 Stockton CA USA Bear Mattress LLC Bear Mattress 720 Monroe St, Ste. C508 Hoboken NJ USA Beck s Furniture Beck s Furniture Folsom Blvd. Rancho Cordova CA USA 83

84 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Bed Bath & Beyond Inc Bed Bath & Beyond Inc 650 Liberty Ave. Union NJ USA bed mattress etc 5501 N Figueroa St. Los Angeles CA USA Bedder Corp Bedder Mattress Devonshire St. Mission Hills CA USA Bedding Innovations Inc. Sleepy Mattrezzz Mariposa Rd., Ste. I Victorville CA USA Bedding Pros LLC US-mattress Industrial Rd. Livonia MI USA BedMart BedMart 3541 S Market St. Redding CA USA BEDQUARTERS INC. Manteca Bedquarters 115 W Yosemite Ave. Manteca CA USA Bedroom & More, Inc. Bedroom & More, Inc Market St. San Francisco CA USA Bedroom and Sofa Discounters Bedroom and Sofa Discouters 2690 Sunrise Blvd. Rancho Cordova CA USA Bedroom Express, Inc. Home Gallery Bedroom Express 426 El Camino Real San Bruno CA USA Bedroom Outlet Bedroom Outlet 2901 Geary St. San Francisco CA USA Bedroom Outlet Kids2 Bedroom Outlet Kids Whittier Blvd. Whittier CA USA Beds 4 U LLC Beds 4 U 5959 Hollister Ave. Goleta CA USA Beds N Rooms Furniture Beds N Rooms Furniture 1150 Callens Rd. Ventura CA USA Beds Unlimited Inc. Beds Unlimited 6949 Topanga Canyon Blvd. Canoga Park CA USA Bedtime Mattress & More, Inc. Bedtime Mattress & More, Inc. 523 W Arrow Hwy. San Dimas CA USA BERKELEY KIDS ROOM Berkeley Kids Room 6022 College Ave. Oakland CA USA Bespoke Sleep LLC STAYA SLEEP 6420 Rea Rd., Ste. 327 Charlotte NC USA Best Deal Best Deal Mariposa Rd. C-1 Victorville CA USA best deal mattress best deal mattress 494 W Orange Show Rd., Ste. B1 San Bernardino CA USA best furniture LLC best furniture 385 Tully Rd. San Jose CA USA Best Furniture Mattress furniture retail 6801 Stockton Blvd. Sacramento CA USA Best Home Furniture Best Home Furniture 570 W Holt Ave. Pomona CA USA Best Price Furniture Best Price Furniture 3009 Middlefield Rd. Redwood City CA USA Best Price Furniture & Mattress LLC Best Price Furniture & Mattress 3141 Bechelli Ln. Redding CA USA BestPrice Furniture Furniture Retailer 5725 International Blvd. Oakland CA USA Beveridge & Diamond PC Beveridge & Diamond PC 456 Montgomery St, Ste San Francisco CA USA Bianca s Furniture Bianca s Furniture 298 E Bellevue Rd. Atwater CA USA BIF Furniture INC. BIF Furniture INC. 965 S Western Ave. Los Angeles CA USA Big Als Furniture Discount Big Als Furniture 1515 Harbor Blvd. West Sacramento CA USA Big Lots Stores, Inc. Big Lots 300 Phillipi Rd. Columbus OH USA Birnbaum, Inc. Mattress By Appointment 700 Front St., 604 San Diego CA USA Black s Home Furnishings, Inc. Black s Home Furnishings, Inc. 204 S Broadway St. Y Yreka CA USA Blue Blossom Corp Stephie s Furniture 158 E 58th St. Los Angeles CA USA Blueprint Inc. blueprint 8600 W Pico Blvd. Los Angeles CA USA Bluestem Enterprises Inc Bluestem Enterprises Inc 7075 Flying Cloud Dr. Eden Prairie MN USA Bluestem Sales Inc Bluestem Sales Inc 7075 Flying Cloud Dr. Eden Prairie MN USA BML Superior168 Inc Superior Furniture 1001 S San Gabriel Blvd. San Gabriel CA USA Bob Manoff Mattress Bob 9434 Kearny Mesa Rd. San Diego CA USA Bordonas Oakdale Furniture, TV & Appliances, Inc Bordonas Oakdale Furniture, TV & Appliances, Inc 102 West F St. Oakdale CA USA Boston Trade Int l, Inc Boston Trade Int l 9 Bonazzoli Ave.. Unit #18 Hudson MA USA BoxDrop El Cajon BoxDrop El Cajon 762 N Johnson Ave., Ste. 101 El Cajon CA USA Boxdrop Oceanside LP Boxdrop Oceanside LP 1411 N Coast Hwy. Oceanside CA USA BP KIDS, INC. Beds Plus Kids Stuff Avenida de la Carlota, Ste. B Laguna Hills CA USA Brawley Superior Furniture Co., Inc. Brawley Superior Furniture 534 E St. Brawley CA USA Brentwood City Furniture, INC. City Furniture Gallery 2410 Sand Creek Rd. Brentwood CA USA 84

85 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Brian Pangburn Enterprises LLC Superior Mattress Jefferson Ave. #101 Murrieta CA USA Briganti Enterprise, Inc. Mattress Central 3319 Glendale Blvd. Los Angeles CA USA Broadway Furniture Corporation Broadway Furniture Corporation Mattress N More 639 Broadway Chula Vista CA USA Furniture Depot 7551 Broadway Lemon Grove CA USA Bront Bront Mattress Ventura Blvd. Woodland Hills Brothers Furniture Brothers Furniture 1103 El Camino Real South San Francisco CA USA CA USA Brothers Furniture Warehouse Brothers Furniture Warehouse 777 East Francisco Blvd. San Rafael CA USA Brothers Home Furnishings LLC House to Home Furniture 2198 N Lakewood Blvd. Long Beach CA USA Brunswick Mattress Warehouse Brunswick Mattress Warehouse 1021 Bay Blvd., Ste. J Chula Vista CA USA BSF Furnishings LLC Hollywood Mattress 545 N Azusa Ave. West Covina CA USA BT USA Group Inc. Mattress America 2269 Arden Way Sacramento CA USA Budget furniture Budget furniture outlet 1050 Highland Ave. #G National City CA USA Bush Interiors, Inc. Bush Interiors, Inc. 169 N La Brea Ave., Ste. D Los Angeles CA USA C & A Swinney, Inc. Evans Furniture Galleries 379 Epley Dr. Yuba City CA USA C & H Furniture Inc Furniture City San Pablo Ave. San Pablo CA USA C K & Lila Hansen, Inc. Hansens Furniture 6109 Winton Way Winton CA USA C W Furnishings Inc. C W Furnishings Inc. 501 W St. Sacramento CA USA Cal Deals Cal Deals Furniture 149 Granada Dr. Unit A San Luis Obispo CA USA California Contemporary Kelly s Future Palms Hwy. Yucca Valley CA USA California Furniture Depot California Furniture Depot th Street Lancaster CA USA California Furniture Galleries California Furniture Galleries 7939 Canoga Ave. Canoga Park CA USA California Furniture Outlet Warehouse Furniture Outlet 1600 S Azusa Ave., Ste. 201 City of Industry CA USA California Mattress California Mattress 2627 South Bascom Ave. Campbell CA USA Calvin Furniture Calvin Furniture 8558 Westminster Blvd. Westminster CA USA Canclini TV & Appliance Canclini TV & Appliance 636 S Franklin St. Fort Bragg CA USA Cantoni Orange County, Inc. Cantoni 4800 Alpha Rd. Dallas TX USA Canyon Mattress and More Canyon Mattress and More Railroad Canyon Rd. Canyon Lake CA USA Cao Furniture Outlet, Inc Furnituressence 3450 Airway Dr., Ste. G Santa Rosa CA USA Caprice Furniture Caprice Furniture 5529 Cahuenga Blvd. North Hollywood CA USA Caracor Inc Beautiwood Unfinished Furniture 7183 N Abby St. Pinedale CA USA Carlos chavez Salinas furniture gallery 656 E Alisal St. Salinas CA USA carthage trading Inc. century furniture 2004 Solothurn Way Manteca CA USA Carve Media, Inc 2Modern 35 Miller Ave. Mill Valley CA USA Casa Bella Furniture Casa Bella Furniture 718 N Main St. #103 Corona CA USA Casa Bonita Enterprises Inc. Casa Bonita Enterprises Inc. 500 W Main St. Santa Maria CA USA Casa Leaders HP Inc. Casa Leaders Furniture 7000 Pacific Blvd. Huntington Park CA USA Casa Leaders, Inc. Casa Leaders, Inc W Pacific Coast Hwy. Wilmington CA USA Casa Linda Furniture, Inc Casa Linda Furniture Valley Mall El Monte CA USA Casamia Furniture Plus Casamia Furniture Plus 9525 Van Nuys Blvd. Panorama City CA USA Casanova Furniture Inc. Casanova Furniture Inc E. Whittier Blvd. Whitter CA USA Casper Sleep, Inc. Casper 45 Bond St., Floor 2 New York NY USA Castillo Furniture Castillo Furniture Woodruff Ave. Bellflower CA USA CCF Properties, Inc The Sleep Squad 600 Central Ave., Ste. G-2 Lake Elsinore CA USA Ceilia s Place Cecilia s Place 2301 Chester Ave. Bakersfield CA USA 85

86 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Central Furniture Furniture and Mattress retailer Central Ave. Chino CA USA Century Furniture Inc Furniture Clearance Outlet 3215 Fairview Dr. Antioch CA USA Century Home Furnishings Warehouse Furniture Outlet Amargosa Rd., Ste. D Victorville CA USA Cescar Inc. Furniture 4 Less 552 W Foothill Blvd., Ste. B Rialto CA USA Chairmart Enterprise Town Square Furniture 295 East Hamilton Ave. Campbell CA USA Charles Industries Charles Furniture Co S Broadway Los Angeles CA USA Charles Raymond Constantine Jr. Box Drop Mattress Camarillo 4073 Calle Tesoro Camarillo CA USA Cheryl Ann Gonzales The Hanford Bargain Center 308 E 6th St. Hanford CA USA Cheryl L Beck Half Price Mattress Warehouse 4707 Artesia Blvd. Lawndale CA USA Cheryl L Beck Half Price Mattress 4100 West Imperial Hwy. Inglewood CA USA Chico Mattress BoxDrop Chico Mattress BoxDrop 940 Mangrove Ave. Chico CA USA Chinh La Home Furnishings 1122 Stanley Blvd. Livermore CA USA Christians Solid Wood Furniture Inc. Christians Mattress Xpress PO Box 296 Fowler CA USA City Furniture Gallery, INC City Furniture Gallery 3262 N Tracy Blvd. Tracy CA USA CLAJ Enterprises, LLC Discount Mattresses & More 320 S Pacific St, Ste. B San Marcos CA USA Clayton Furniture Inc. Furniture retalier 3400 Clayton Rd. Concord CA USA CLC Partners, Inc. Consignment Classics Home Furnishings 1895 Hancock St. San Diego CA USA Clifton House Clifton House 759 Chief Justice Cushing Hwy. 322 Cohasset MA USA CLP Home Furnishings, Inc Sofas 2 Furnishings 2494 Stearns St. Simi Valley CA USA CM Max Inc. Furniture Liquidation 2140 Wardlow Rd., Ste. 105 Corona CA USA Cocoon International Sales, LLC Cocoon International Sales, LLC Tempur Way Lexington KY USA Coffman s Furniture Gallery LLC Coffman s Furniture Gallery 6443 Fair Oaks Blvd. Carmichael CA USA Cole s Interiors Design Center Inc. Cole s Interiors 1444 Royal Industrial Way Concord CA USA Comfort Furniture Inc. Comfort Furniture Inc Folsom Blvd. #120 Rancho Cordova CA USA Comfort Mattress Comfort Mattress South Hwy 49 Jackson CA USA Comfort Plus Comfort Plus 1520 W Holt Blvd. Ontario CA USA Comfort Plus Mattress & Furniture Comfort Plus Mattress & Furniture th Street Rancho Cucamonga CA USA Comfort zone Mattress & Home Decor Comfort zone Mattress & Home Decor Beach Blvd. Westminster CA USA Comfortable Sleep and Home Comfortable Sleep and Home Crown Valley Pkwy., Ste. B-8 Ladera Ranch CA USA Comfort-Gallery 3, Inc. Comfort Gallery Mattress Plaza Dr., Ste. D1 San Juan Capistrano CA USA Comfy Bed Furniture Comfy Bed Furniture 8342 Topanga Canyon Blvd. Canoga Park CA USA Concord Furniture Solutions, Inc. - Concord Concord Furniture Solutions, Inc. - Oakland Ashley Furniture HomeStore Madison Ave., Ste. 106 Murrieta CA USA Ashley Furniture HomeStore Madison Ave., Ste. 106 Murrieta CA USA Conejo Valley Mattress Conejo Valley Mattress 3200 E Thousand Oaks Blvd. Thousand Oaks CA USA Consider It Staged Home Staging and Redesign Consider It Staged Kirkham Ct. Poway CA USA Consign It Consign It Home Furnishings Folsom Blvd., Ste. 115 Rancho Cordova CA USA Consumers Furniture Gallery, Inc. Consumers Furniture Gallery, Inc Golden Triangle Rd. Saugus CA USA Contempo furniture,inc contempo furniture 1696 Monterey Rd. San Jose CA USA Contreras Recycling Contreras Recycling 181 E Orange Ave. #E-2 Chula Vista CA USA Cook s Furniture Cook s Furniture 133 West Grantline Rd. Tracy CA USA Corona Furniture Company Corona Furniture Company 3161 National Ave. San Diego CA USA Corp. of The Presiding Bishop Deseret Industries 1415 North State St. Provo UT USA CORT Business Services CORT Furniture Rental Conference Center Dr., Ste. 440 Chantilly VA USA 86

87 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Cost Less Mattress And Furniture Cost Less Mattress And Furniture Woodside Ave. Santee CA USA Costco Wholesale Corporation Costco Wholesale Corporation PO Box Seattle WA USA CostRite Furniture, Inc. CostRite Furniture 2931 Railroad Ave. Pittsburg CA USA CostRite Furniture, Inc. CostRite Furniture 541 Bliss Ave. Pittsburg CA USA CostRite Furniture, Inc. CostRite Furniture 3686 Sonoma Blvd., Ste. 101 Vallejo CA USA Cottage House Inc Wallbeds n More 3303 Harbor Blvd. #F7 Costa Mesa CA USA Cotton Futons, Inc. Bedfellows Ventura Blvd. Studio City CA USA Couches Etc., Inc. Sleep City 180 Professional Center Dr. Rohnert Park CA USA Country Oak Furniture Factory Outlet Furniture Bellflower Blvd. Bellflower CA USA Covina Trading Post Inc Covina Trading Post Inc 611 E San Bernardino Rd. Covina CA USA Craig D. Winter Designs In Oak Furniture 2750 N Clovis Ave., Ste. 110 Fresno CA USA Crazy Bernie Crazy Bernie 4224 West Shaw Ave. Fresno CA USA Critelli Enterprises LTD The Mattress Stop 2115 W Florida Ave. Hemet CA USA CSC Generation DirectBuy 8450 Broadway Merrillville IN USA CTF Enterprises, Inc. Wallbeds n More, Rocklin 4415 Granite Dr., Ste. 100 Rocklin CA USA Cuenca Enterprises Michaels Furniture 5949 Pacific Blvd. Huntington Park CA USA Custom Art Gallery Inc. Orange County Mattress Eastman St. Irvine CA USA CY Furniture Furniture Retailer 1603 Indiana St. San Francisco CA USA Cymax Stores USA LLC # Still Creek Dr. Burnaby British Cola. V5C 6C6 Canada D & L Furniture LLC Furniture Retail 6020 Florin Rd. Sacramento CA USA D & M Furniture D & M Furniture 1337 N Mt Vernon Ave. San Bernardino CA USA D&E Worldwide, Inc Hancock Ave., Ste Murrieta CA USA D&J Mattress Place D&J MATTRESS PLACE Goldenwest St. Westminster CA USA D&T Matress Place D&T Mattress Place 1111 East Katella Ave. Orange CA USA Damon Capital LLC Vispring on Beverly, Hastens on Beverly and Hastens on Montana 8825 Beverly Blvd. West Hollywood CA USA Daniger Furniture Daniger Furniture 4 W Lodi Ave. Lodi CA USA Danilov Home Furnishings Inc Danilov Home Furnishings 6119 Skyway Paradise CA USA Danish Furniture Center Danish Concepts International 1379 El Camino Real Mountain View CA USA Danna s Mattress Inc. Danna s Mattress 1964 W 9th Street, Unit A Upland CA USA danny d nguyen dunhill furniture 901 N Carpenter Rd. #72 Modesto CA USA DANROS, LLC Mega Daniel s Home Center 255 S Euclid St. Anaheim CA USA Darrell Hood Furniture Warehouse th Street Bakersfield CA USA Dastmalchi LLC Tuck Mattress 31 E MacArthur Crescent, Ste. 111 Santa Ana CA USA Dave s Furniture Dave s Furniture 131 E Main St., Ste. 101 El Cajon CA USA David Pontius The Furniture Store PO Box 438, 6415 Lake Isabella Blvd. Lake Isabella CA USA David Rostov Upholstery Supplies Inc. The Foam Store of Marin PO Box 3180 San Rafael CA USA DavisTrading Outet Sonora Mattress Outlet 730 South Washington St. Sonora CA USA Deal time Furniture Inc. Deal Time Furniture Main St., Ste. B Hesperia CA USA Dearden s Dearden s 700 S Main St. Los Angeles CA USA Debra Wickman Camarillo Mattress Warehouse 2177 Pickwick Dr. Camarillo CA USA Decor Furniture Entrprise, Inc. San Diego Mattress Man 7343 Carroll Rd. San Diego CA USA Decor Tech Furniture Futon, Home Furnishing 1530 Park St. Alameda CA USA Decorative Sleep LLC Decorative Sleep 257 North Robertson Blvd. Beverly Hills CA USA Del Monte Furniture Rental Inc. Signature Furniture Galleries and Legacy Fine Furniture 1688 N Main St., Signature Furniture Galleries Salinas CA USA Del Monte Furniture Rental, Inc.. Ashley Furniture Homestore 1688 N Main St. Salinas CA USA Delhart s home furnishings Delhart s home furnishings th St. Ceres CA USA 87

88 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Delta Bedding and Furniture Delta Bedding and Furniture 4241 Sunset Ln. Shingle Springs CA USA Depaolo s Inc. Depaolo s Inc. 83 Center St. Southington CT USA Desert AIDS Project Revivals PO Box 2890 Palm Springs CA USA Desert View Home Furnishings Moms Furniture 741 N China Lake Blvd. Ridgecrest CA USA Design Galleria by Valentine, Inc. Design Galleria by Valentine, Inc Fair Oaks Blvd. Sacramento CA USA Design Source Design Source 1058 North Ontare Rd. Santa Barbara CA USA Design Within Reach Design Within Reach 711 Canal St., 3rd Floor Stamford CT USA Devon Diane Fritsch Furniture Warehouse Bear Valley Rd., Unit A&B Hesperia CA USA Digital Marketing Corp. Aladdin Sleep Center 5539 Stearns St. Long Beach CA USA Dimensional Outlet Furniture Dimensional Outlet Furniture 2953 San Pablo Ave. Oakland CA USA Direct Purchase Programs Inc. Simmons Guest Purchase 3408 Olandwood Ct. #203 Olney MD USA Direct Supply, Inc. Direct Supply; Direct Supply Equipment & Furnishings; Direct Supply of Wisconsin 6767 N Industrial Rd. Milwaukee WI USA Dires, LLC Personal Comfort Bed 3411 Lake Breeze Dr. Orlando FL USA Discount Furniture Discount Furniture 1611 E Main St. Barstow CA USA Discount Furniture Center Discount Furniture Center 520 E Holt Ave. Pomona CA USA Discount Home Furnishings Discount Home Furnishings Highway 145, Ste. 8 Madera CA USA Discount Mattress & Furniture Discount Mattress & Furniture 326 S Euclid St. Anaheim CA USA Discount Mattresses & Furniture, INC. Discount Mattresses & Furniture 7995 La Mesa Blvd. La Mesa CA USA Discount Sleep Shop Inc. Sleep Shop 1972 N Texas St, Ste. E Fairfield CA USA Distinctive Interior Design Wallbeds n More 1350 Dell Ave. Campbell CA USA DJM RETAIL, INC Martinis Home Furnishings 6061 D Lone Tree Way Brentwood CA USA DLBL Enterprises Eureka Home Furnishings 410 Fifth St. Eureka CA USA DLBL Enterprises Vern s Furniture 515 G St. Eureka CA USA Doble G Furniture Doble G Furniture 330 6th Street Orland CA USA Donnas Interiors, Furniture & Desgins Inc Donnas Interiors, Furniture & Designs, Inc East Grand Ave. Arroyo Grande CA USA Don s Furniture Warehouse Don s Furniture Warehouse 1531 Franklin Rd. Yuba City CA USA Dorel Home Furnishings, Inc. Dorel Home Furnishings, Inc. 410 E 1st St. Wright City MO USA Doria Furniture Mattress Outlet Doria Furniture Mattress Outlet 6121 Pacific Blvd. Huntington Park CA USA Dorothy C. Thorpe, LLC Dorothy C. Thorpe, LLC Ventura Blvd., Ste. 290 Studio City CA USA Douglas Green Douglas Furniture Newhall Ave. Newhall CA USA Dove Home Decor Dove Home Furniture 2067 Torrance Blvd. Torrance CA USA Dowd Interiors, Inc Dowd Interiors, Inc Live Oak Blvd. Live Oak CA USA Dream Catcher Mattress Dream Catcher Mattress 5830 Asti Way, Apt C La Mesa CA USA Dream Enough INC Lido Furniture Hawthorne Blvd. Inglewood CA USA Dreamland Discount Mattress Dreamland Discount Mattress 1007 N Azusa Ave. Covina CA USA Dreamtime Events LLC A Sstar Furniture 4660 San Fernando Rd. Glendale CA USA Dreamzzz Mattress Warehouse Dreamzzz Mattress Warehouse 473 Vernon Way El Cajon CA USA Drewek Inc. Creson s Mattress Gallery 2355 Athens Ave. Redding CA USA Dung Thi Le Yuba City Furniture 1165 Colusa Ave., Ste. C Yuba City CA USA Dupree s Furniture Inc. Dupree s Furniture 1900 East 14th St. San Leandro CA USA Duran Furniture Duran Furniture 980 N St.ate St. Hemet CA USA Dynamic Medical Systems, LLC Dynamic Medical Systems, LLC 50 Kerry Pl. Norwood MA USA DZINE, Inc DZINE 128 Utah St. San Francisco CA USA East Bay Furniture Outlet Inc East Bay Furniture Outlet 1912 A St. Antioch CA USA 88

89 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY East Bay Furniture Traders East Bay Furniture Warehouse 401 Sunset Dr., Ste. A Antioch CA USA Eastern Wholesale Furniture Company of California, Inc. Eastern - The Furniture Company 1231 Comstock St. Santa Clara CA USA East-West Furnishings, Inc Coastal Home Furniture Gallery 465 Tyler St. Monterey CA USA ECHZ LLC Urban Mattress of Berkeley 1325 San Pablo Ave. Berkeley CA USA EcoChoices EcoChoices PO BOX 1491 Glendora CA USA Economy mattress mattress store 7837 Stockton Blvd. #100 Sacramento CA USA El alacran furniture El alacran furniture 6434 Whittier Blvd. East Los Angeles CA USA El Capitan Furniture Inc El Capitan Furniture Inc 1031 Mt Vernon Ave. Bakersfield CA USA El Corazon Gallery Inc El Corazon Gallery Inc 4889 Mission St. San Francisco CA USA El Segundo Furniture El Segundo Furniture 1417 W El Segundo Blvd. Compton CA USA Elbert Siegel Al s Discount Furniture 4900 Lankershim Blvd. North Hollywood CA USA Electropedic Electropedic 907 Hollywood Way Burbank CA USA Elegant Decor Furniture Elegant Decor Furniture Albrae St. Fremont CA USA Elegant Home Furnishings Furniture retail 1177 W Hammer Ln. Stockton CA USA Elite Furniture For Less Elite Furniture For Less 2248 Main St, Ste. #1 Chula Vista CA USA Elite Sleep Mattress Company Elite Sleep Mattress Company 4208 Rosedale Hwy, Ste. 203 Bakersfield CA USA Em Le DBA McFadden Furniture Emerald City Organic Sleep Solutions, Inc. McFadden Furniture 3643 W McFadden Ave. Santa Ana CA USA ECO Sleep Solutions 25 E 8th Ave. Eugene OR USA Empty Heads, Inc. Ashley Furniture HomeStore Madison Ave., Ste. 106 Murrieta CA USA EMS Home Furnishings, Inc EMS Home Furnishings 2350 Athens Ave. Redding CA USA Encanto Furniture Co. Inc. Encanto Furniture Co. Inc East First St. Los Angeles CA USA Epperson Furniture Epperson Furniture 2920 East St. Anderson CA USA Ergo Customized Comfort Ergo Beds Aliso Creek Rd., Ste. 110 Laguna Niguel CA USA Ergo Sleep Systems LLC Ergo Sleep Systems 801 Delaware St. Berkeley CA USA Eric Dung Dang Sale Furniture and Mattress Folsom Blvd. Rancho Cordova CA USA Eric Mathiasen Poor Honey s 4250 San Leandro St. Oakland CA USA Esperanza M. Hernandez Hernandez Furniture 2500 W Redondo Beach Blvd. Torrance CA USA Espinoza s Furniture Inc. Espinoza s Furniture 607 E Market St. Salinas CA USA Esplanade Furniture Inc, Esplanade Furniture 1750 Esplanade Chico CA USA et oyeblikk: Retail Strategies, llc Sleep. 300 Santana Row #105 San Jose CA USA Eurohaus Eurohaus Modern Furniture 350 S Winchester Blvd., Ste. 150 San Jose CA USA Euromarket Designs Inc. Crate & Barrel 1250 Techny Rd. Northbrook IL USA European California Furniture Roche Bobois 1460 Beachey Pl. Carson CA USA European Sleep Design, Inc. European Sleep Design 6606 Folsom Auburn Rd., Ste. 5 Folsom CA USA Everlay Inc Everlay Lugano Way Northridge CA USA Evon s Furniture INC. Evon s Furniture INC Prescott Rd. Modesto CA USA EZJD LLC williams Furniture Pinney St. Pacoima CA USA F.L.K. INC. The Sleep Shoppe 1010 Lawrence Dr. Newbury Park CA USA Factory Mattress Outlet Factory Mattress Outlet 3650 Main St., PO Box 301 Cottonwood CA USA Fairfield Furniture Solutions, Inc. Ashley Furniture HomeStore Madison Ave., Ste. 106 Murrieta CA USA Family Furniture Family Furniture 134 Capricorn Irvine CA USA Fantastic Deals, Inc. Fantastic Deals, Inc W 190th St. Gardena CA USA Fashionaire Furniture, Inc. Custom House Furniture 706 Trancas St. Napa CA USA FAWZAT INVESTMENTS FURNITURE CITY 5355 N Blackstone Ave. Fresno CA USA Fedde Furniture Company Fedde Furniture Company 2350 E Colorado Blvd. Pasadena CA USA Fenton MacLaren LTD Fenton MacLaren Furniture 1071 Hensley St. Richmond CA USA 89

90 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Fi Furniture Plus Fi Furniture Plus E 14 St. San Leandro CA USA Filemon Landeros Landeros Furniture 1482 E 2nd St. Beaumont CA USA Fine Elite Furniture, Inc. Fine Elite Furniture 6390 Artesia Blvd. Buena Park CA USA Fohm Inc. HIBR 511 Rhett St, Ste. 2B Greenville SC USA Foothill Mattress Center, Inc. Foothill Mattress Center 742-C Freeman Ln. Grass Valley CA USA For Your Home Furniture For Your Home Furniture 443 E Main St. Ventura CA USA Fort Bragg Furniture Mart Inc. Fort Bragg Furniture Mart 235 N Franklin St. Fort Bragg CA USA Fortino Tobon Jonathan s Furniture # E 115th Pl. Los Angeles CA USA Fosbrooke, Inc. Tuft & Needle 735 Grand Ave. Phoenix AZ USA Frank & Ron Hotel-Motel Supply, Inc. Frank & Ron Hotel-Motel Supply, Inc. 708 Whitney St. San Leandro CA USA Frank s Carpet & Furniture Company Inc. Frank s Carpet & Furniture Company Inc. 209 South Howard St. Alturas CA USA Frank s Furniture, Inc. Frank s Furniture S Hawthorne Blvd. Lawndale CA USA Fremont Furniture Solutions, Inc - Milpitas Fremont Furniture Solutions, Inc - San Francisco Ashley Furniture HomeStore Madison Ave., Ste. 106 Murrieta CA USA Ashley Furniture HomeStore Madison Ave., Ste. 106 Murrieta CA USA Fresno Fashion Sales Corporation Fashion Furniture 255 W El Paso Ave. Fresno CA USA Fry s Electronics Inc. Fry s Electronics Inc. 600 E Brokaw Rd. San Jose CA USA Fry s Electronics, Inc. Fry s Electronics, Inc. 600 E Brokaw Rd. San Jose CA USA Furnitalia Inc. Furnitalia 5252 Auburn Blvd. Sacramento CA USA Furniture N Mattress City Furniture N Mattress City 5440 Mission Blvd. Riverside CA USA Furniture & Accessory Retail Group, Inc. Bassett Home Furnishings 180 Knoll Rd. San Marcos CA USA Furniture & More Inc. Furniture & More Inc Pipeline Ave. Chino CA USA Furniture 2000 Inc. Furniture 2000 Inc Range Ave. Santa Rosa CA USA Furniture 4 Less Outlet Furniture and Bedding Retailer 1043 N Main St. Salinas CA USA Furniture and Beyond Furniture and Beyond California Oaks Rd., Ste. G Murrieta CA USA Furniture and Matress Liquidators Suki & Sons 305 Airport Blvd. South San Francisco CA USA Furniture and Mattress Warehouse Furniture and Mattress Warehouse 3121 Main St, Ste. A Chula Vista CA USA Furniture and Mattress86, Inc. Furniture and Mattress Churn Creek Rd. Redding CA USA Furniture and More for Less Furniture and More for Less 1700 Mchenry Ave. Modesto CA USA Furniture Ann Furniture Ann 715 N Harbor Blvd. Fullerton CA USA Furniture at Work, Inc. Techline Studio 2538B Mercantile Dr. Rancho Cordova CA USA Furniture Bargain Annex Furniture Bargain Annex 721 8th Street Modesto CA USA Furniture Club Furniture Club Sierra Hwy. Palmdale CA USA Furniture Corner II Inc. Furniture Corner Sherman Way Canoga Park CA USA Furniture Corner Inc. Furniture Corner 8660 Reseda Blvd. Northridge CA USA Furniture Deals Inc Ramos Furniture 4415 W Shaw Ave. Fresno CA USA Furniture Depot I, INC. Furniture Depot I, INC. 568 Broadway Chula Vista CA USA Furniture Design Center Furniture Design Center 1205 Airport Park Blvd. Ukiah CA USA Furniture Design Center Furniture Design Center th St. Eureka CA USA Furniture Direct Traders LLC The Furniture Outlet of Elk Grove Grant Line Rd., Ste. 115 Elk Grove CA USA Furniture Discounter Furniture Discounter 1287 Simpson Way Escondido CA USA Furniture Dreams Furniture Dreams 203 N Euclid Ave. Ontario CA USA Furniture Empire Furniture Empire 4940 N Blackstone Ave. Fresno CA USA Furniture Expo Inc. Furniture Expo Inc. 930 S Main St. Salinas CA USA Furniture Factory Closeouts Furniture Factory Closeouts 7440 El Camino Real Atascadero CA USA Furniture for Less Retail furniture San Pablo Ave. San Pablo CA USA 90

91 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Furniture Liquidation Furniture Liquidation Valley View St., Ste. A & B Garden Grove CA USA Furniture Love Inc Furniture Love Inc 630 N Western Ave. Los Angeles CA USA Furniture Mart of San Bernardino Furniture Mart of San Bernardino 424 W Orange Show Rd. San Bernardino CA USA Furniture Mattress Gallery, Inc. Furniture Gallery 1680 Broadway #K Chula Vista CA USA Furniture of City of Industry Inc. Furniture of City of Industry Inc Valley Blvd. La Puente CA USA Furniture Outlet Home Furnishing 511 North Euclid Ave. Ontario CA USA Furniture Rewards, LLC Furniture Rewards 135 Poplar St. Highland IL USA Furniture Store Furniture Store Bear Valley Rd. Victorville CA USA Furniture Super Discount Furniture Super Discount 999 N 10th Street #3 San Jose CA USA Furniture To Go Furniture To Go Whittier Blvd., Ste. A Whittier CA USA Furniture Today Furniture Today 1950A Market St. Concord CA USA Furniture Town Plus Inc. Furniture Town Plus 4550 Cutter St. Los Angeles CA USA Furniture USA, Inc. Furniture USA 6700 Mack Rd. Sacramento CA USA Furniture Zone Furniture Zone 2775 W Lincoln Ave. Anaheim CA USA furniture+ furniture Commerce Center Dr. Lancaster CA USA furnitureplusmattress furnitureplus 38417a 20th St. East Palmdale CA USA Futon City Futon City S Western Ave. Gardena CA USA G.M.Harrington,Inc The Furniture Depot 222 W Main St. Santa Maria CA USA Gala Furniture designer furniture 7134 Topanga Canyon Blvd. Canoga Park CA USA GALT FURNITURE MAI NHU PHAN 835 C St., Ste. 100 Galt CA USA GAMA LLC Suzyfurniture 647 Tully Rd., Ste. #1 San Jose CA USA Gary s Cheap Mattress Sales Gary s Cheap Mattress Sales 2325 Sonoma Blvd. Vallejo CA USA Gates Adams Consulting GAC Furniture Red Hill Ave., Ste. E Tustin CA USA George Kilker Curry s Furniture 245 E Standley St. Ukiah CA USA Gerald A. & Shirley Rae Fendon Fendon Furniture & Upholstering Co. 175 East Pine St. Bishop CA USA Giorgi Bros Furniture Giorgi Bros. Furniture 211 Baden Ave. South San Francisco CA USA Glenn Earle Schottman Mattress Express Cali 1260 Lake Blvd., Ste. 106 Davis CA USA Glenn T. Manley Mattress Brothers 120 W Redlands Blvd. Redlands CA USA GNGB Heidi Furniture 642 N Western Ave. Los Angeles CA USA Go to Sleep, LLC America s Mattress - Amador Industry Blvd. #11 Jackson CA USA Gold Country Furniture, LLC Acorn Furniture 501 S Hwy. 49 Jackson CA USA Golden West Furniture,Inc. Golden West Furniture, Inc El Cajon Blvd. San Diego CA USA Gonzalez Furniture Gonzalez Furniture th Street Victorville CA USA Good Night Naturals, LLC. Good Night Naturals 5979 W 3rd St., Ste. 102 Los Angeles CA USA Goodwill Central Coast Goodwill Central Coast 350 Encinal St. Santa Cruz CA USA Goodwill Industries of Orange County Goodwill Industries 410 N Fairview St. Santa Ana CA USA Goodwill Industries of Sacramento Valley & Northern Nevada, Inc. Goodwill Industries Sacramento Valley Northern Nevada 8001 Folsom Blvd., Ste. 200 Sacramento CA USA Granada Furniture Granada Furniture 1324 E Los Angeles Ave. Simi Valley CA USA Grand Design Furniture Grand Design Furniture 2735 N Grand Ave. Santa Ana CA USA Greatime Home Collections Inc. Greatime Home Collections Inc E Nelson Ave., Ste. A City of Industry CA USA Green Cradle LLC Green Cradle Ventura Blvd. Sherman Oaks CA USA Greenspace Company, Inc. Greenspace 719 Swift St. 56A Santa Cruz CA USA Griffin s Furniture Outlet Griffin s Furniture Outlet Lakeshore Dr. Clearlake CA USA Groupon Goods, Inc. Groupon Goods, Inc. 600 W Chicago Ave. Chicago IL USA H Discount Furniture H Discount Furniture 8462 Sunland Blvd. Sun Valley CA USA H&M Furniture Discounters, Inc. Furniture Discounters 3660 Thomas Rd., Ste. E Santa Clara CA USA 91

92 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY 1850 Eastman Ave. Oxnard CA USA Habitat for Humanity of Ventura County Habitat for Humanity of Ventura County Hacienda Furniture And Appliance Corp. Hcienda Furniture And Appliance Corp South Saviers Rd. Oxnard CA USA Hafers Home Furnishing INC. Hafers Home Furnishing INC W Yosemite Ave. Manteca CA USA Hall s Furniture and Appliances Hall s Furniture and Appliances 7752 Mariposa Ave. Citrus Heights CA USA Hank Coca Enterprises Inc. Hank Coca s Downtown Furniture 82 E Santa Clara St. San Jose CA USA Happy2ez, Inc mattress retail store Beach Blvd., Ste. B Westminster CA USA Harcourt and Harcourt, Inc. Oasis Thrift Store 1025 E 6th St. Beaumont CA USA harold earl perry jr furniture express 4224 E Belmont Ave. Fresno CA USA Harolds Furniture Harolds Furniture 945 E 6th St. Beaumont CA USA Harrington Home, Inc. Harrington Home Furniture 2560 El Camino Real Atascadero CA USA Hates INC. Empire Furniture Home Decor & Gifts 3160 GoldValley Dr., Ste. #100 Rancho Cordova CA USA Haus and Home Inc. Big Bear Mattress PO Box 2811, Big Bear Blvd. Big Bear Lake CA USA HB Homestyle Furniture, Inc Homestyle Furniture 3037 Sisk Rd. #D Modesto CA USA Healthy Back Brand Holdings, LLC Healthy Back Store Southard Dr. Beltsville MD USA Healthy Child Enterprises LLC Healthy Child 8144 Speer Ranch Rd. Forestville CA USA Healthy Foundations Healthy Foundations 2525 Arapahoe Ave. E4 #128 Boulder CO USA Heavenly Mattress Heavenly Mattress Bear Valley Rd. #1 Hesperia CA USA Hector Mares Monrovia Mattress Outlet 1705 S Monrovia Ave. Monrovia CA USA Hector s Furniture Inc. Hector s Furniture 341 E Whittier Blvd. La Habra CA USA Helix Sleep, Inc. Helix Sleep, Inc Broadway, Ste. 600 New York NY USA Helms Organic LLC Organic Mattress Gallery 456 S Robertson Blvd. Los Angeles CA USA Henderson Furniture Inc. Henderson Furniture Hawthorne Blvd. Lawndale CA USA Herbert D. Buttercup L.P. HD Buttercup 3225 Helms Ave. Los Angeles CA USA Heritage Furniture Corp Laurels Fine Furniture 2606 West Sepulveda Blvd. Torrance CA USA Heritage Home Furnishings, LLC Minerva s Furniture Gallery 250 Market St. Turlock CA USA Heritage Home Group Thomasville Furniture 1240 Galleria Blvd., Ste. 100 Roseville CA USA Herobed, LLC. Herobed 7702 FM 1960 East, Ste. 202 Humble TX USA Heroic Companies LLC Shop Heroic Wholesale Outlet 9744 Dino Dr. Elk Grove CA USA Hi 5 Home Furnishing Hi 5 Home Furnishing 421 Richards Blvd. Sacramento CA USA Hi Desert Furniture Inc. Hi Desert Furniture Inc Palmdale Rd. Victorville CA USA Hibshman Trading Corp. Mattress Liquidation th St #103 Rancho Cucamonga CA USA HL FURNISHING INC Sam Liquidator Furniture 4195 Inland Empire Blvd. Ontario CA USA Hoi Quoc Tang U Save Discount Furniture 2137 Mission St. San Francisco CA USA Holbrook s Clearance Center, Inc. Furniture Retailer 1408 Park Ave. Chico CA USA Hollister Furniture Furniture & Mattress 201 San Benito St. Hollister CA USA Hollywood Galleria Hollywood Galleria 559 N Western Ave. Los Angeles CA USA Home Expressions Furnishings Inc. Home Expressions Furnishings Inc Euclid St. Fountain Valley CA USA Home furniture Home furniture 4775 El Cajon Blvd. San Diego CA USA Home furniture Home furniture 740 East 8th St. National City CA USA Home Furniture Home Furnitre 2330 Mall Loop Rd. Lancaster CA USA Home Furniture Company, Inc. Home Furniture 1369 Del Norte Rd. Camarillo CA USA Home Interiors Furniture Home Interiors Furnoture 1 Sunvalley Mall, Ste. 426B Concord CA USA Home Living Furniture Home Living Furniture 517 N Western Ave. Los Angeles CA USA Home Styles Furniture Store Home Styles Furniture 1125 Waterloo Rd. Stockton CA USA Homeland Furniture Corporation Landeros Furniture Outlet / Casa Grande Furniture 7030 Mc Kinley Ave. Los Angeles CA USA Homelife LLC Homelife S Schulte Ct. Tracy CA USA 92

93 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Homestyle Furniture Homestyle Furniture 405 W Highland Ave. San Bernardino CA USA Homestyle Furniture Corporation Furniture Retail 261 E Main St. El Cajon CA USA Hoot Judkins Inc. Hoot Judkins Furniture 1269 Veterans Blvd. Redwood City CA USA Hotel Services, Inc. West Coast Hotel Installation Liquidation & FF&E 1045 E 4th St. Santa Ana CA USA House of Furniture & Mattress Inc. Econo Furniture 7390 Monterey St. Gilroy CA USA House of Furniture & Mattress Inc. House of Furniture & Mattress 6980-C Monterey St. Gilroy CA USA House of Values Inc House of Values Inc 2565 South El Camino Real San Mateo CA USA House2Home Furniture Inc. House2Home Furniture 7959 Broadway Lemon Grove CA USA Howard s Appliances Inc. Howard s Appliances Inc. 901 E Imperial Hwy, Ste. E La Habra CA USA HSM Venture Inc R&R Furniture And Mattress 7030 Hollister Ave. #101 Goleta CA USA Huber Gutierrez United Furniture Perris Blvd. #B117 Moreno Valley CA USA Hugo Rene Carpio The Good Price Furniture & More 829 S Vermont Ave. Los Angeles CA USA Hula Products, Inc. Hula Bedding Co. 922 Military Ave., Ste. A Port Huron MI USA Humble Abode, Inc. Humble Abode 981 Airway Ct., Ste. C Santa Rosa CA USA Huong Thy Nguyen Ocean 2 Furniture 5318 Long Beach Blvd. Long Beach CA USA Hyphen Sleep, LLC Hyphen 3112 East Las Hermanas St. Rancho Dominguez CA USA Ian Winterbotham Furnishing America 301 E, Ste.vens Ave. Santa Ana CA USA Ideal Furniture, Inc. Ideal Furniture, Inc. 853 R St. Fresno CA USA Idecor Furniture Town Furniture 1053 Hacienda Blvd. La Puente CA USA Idlers Inc Idlers Home 2361 Theatre Dr. Paso Robles CA USA IE Mattress Liquidators IE Mattress Liquidators 4544 Albion Dr. Riverside CA USA Ignacio Padilla Padillas Furniture 2577 Casa Linda Dr. Sacramento CA USA IKEA North America Services, LLC IKEA North America Services, LLC 420 Alan Wood Rd. Conshohocken PA USA Inhome Furniture Gallery, Inc. Inhome Furniture Gallery Mariposa Rd. Victorville CA USA Innovation Furniture, Inc. Rapport International Furniture 435 N La Brea Ave. Los Angeles CA USA Intelligent Furniture Rental LLC Intelligent Rentals 3170 Orange Grove Ave. North Highlands CA USA Interiors Made Eezzy Inc. Interiors Made Eezzy Washington Blvd. Culver City CA USA INTERIORS, INC INTERIORS Fox Farm Rd., PO Box 2822 Big Bear Lake CA USA International Design Furniture International Design Furniture 1700 International Blvd. Oakland CA USA Irene C. Sanchez Irene s Hope Chest & Consignment 206 N K St. Tulare CA USA ITAL-WEST INC LA FURNITURE STORE 4615 Alcoa Ave. Vernon CA USA J&B Furniture Corp. J&B Furniture St West Palmdale CA USA J&N Tejano Inc furnish South Sacramento St. Lodi CA USA J. Carlos Angeles Angeles Furniture 923 Bucky Ln. National City CA USA J. D. M. Enterprises Inc. Azteca Furniture Date Palm Dr. Cathedral City CA USA J. Kenyon Designs J. Kenyon Designs 830 Watson Ave., Ste. C Wilmington CA USA Jaime Flores Oasis Furniture Bear Valley Rd. Apple Valley CA USA Jamil Awad Quality Comfort Mattress & Furniture 133 W Orangethorpe Ave. Fullerton CA USA JCPenney Corporation, Inc. JCPenney 310 S Main St. Salt Lake City UT USA Jebs Management Inc. Woodland Furniture 7921 Rosedale Hwy. Bakersfield CA USA Jeffrey J Lyle Good Life Home Furnishings 7769 Broadway Lemon Grove CA USA Jerome s Furniture Warehouse Jerome s Furniture Warehouse Mesamint St. San Diego CA USA JJMD Inc IronHorse Home Furnishings 990 Grant St. Benicia CA USA JLG Furniture & Mattress Distributors JLG Furniture & Mattress Distributors Clawiter Rd. Hayward CA USA Joan Fisher Interiors Joan Fisher Interiors 512 N Rexford Dr. Beverly Hills CA USA Johnny s Furniture Inc. Furniture Outlet 217 North La Brea Ave. Inglewood CA USA 93

94 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Johnson Design Associates, Inc. Duxiana 901 A Street, Ste. A San Rafael CA USA Jon Gray s Furniture Jon Gray s Furniture 472 W Olive Ave. Porterville CA USA Jose F. Rodriguez Mattress Haven 9382 Joyzelle Dr. Garden Grove CA USA Joseph and Courtney Beltran Dreamland Family Mattress 1007 N Azusa Ave. Covina CA USA Jr s Furniture Jr s Furniture 1004 Main St. Delano CA USA JSB&T Group Inc. Renaissance Furniture 1901 Douglas Blvd. Roseville CA USA Juan navarro gamez Don s Trading Post 203 Green Valley Rd. Freedom CA USA Juan Tovar Woodland Furniture 73 West Court St. Woodland CA USA Juanita R. Quintero Bonanza Furniture 4478 E Belmont Ave. Fresno CA USA Just Like The Model, Inc. Retail Home Furnishings Murphy Ave. Irvine CA USA Juvenile Shop Juvenile Shop Ventura Blvd. Sherman Oaks CA USA JWK & MKO Corporation John s Furniture /2 Hollywood Blvd. Los Angeles CA USA K&A Home Furnishings K&A Home Furnishings 935 W Texas St. Fairfield CA USA K&T Furniture Inc. AV Furniture & Mattress 1812 West Ave. J Lancaster CA USA Kashiwa Inc. Poppleton s 299 Lighthouse Ave. Monterey CA USA KC FURNITURE CO KC FURNITURE CO 2011 Auto Center Dr., Ste. 109 Oxnard CA USA kcdiscountfurniture kcdiscountfurniture 4769 Holt Blvd. Montclair CA USA Kds Inc. Kids Furniture 2751 Colorado Blvd. Los Angeles CA USA Keith Cross New National Mattress Discount Center Foothill Blvd. Hayward CA USA KEJO CORP Contract Furnishings USA 6021 Matina Dr. Elk Grove CA USA Kenneth Dixon Anglin Anglin Second Hand 2016 Broadway Eureka CA USA Kenneth R Banuelos Betterbeds And Furniture 201 West Ocean Ave. Lompoc CA USA Kevin Do LLC Bedroom and More 280 El Camino Real San Carlos CA USA Kids N Cribs, Inc Kids N Cribs 6061B Lone Tree Way Brentwood CA USA Kids Only Furniture Kids Only Furniture 1801 W Verdugo Ave. Burbank CA USA KidsRoom KidsRoom Carroll Way D Tustin CA USA King Ta Furniture Galleries Central Ave. Chino CA USA King s Furniture King s Furniture 4019 San Fernando Rd. Glendale CA USA Kmart Corporation Kmart Corporation 3333 Beverly Rd. Hoffman Estates Kohl s Department Stores, Inc. Kohl s Department Stores, Inc. N56w17000 Ridgewood Dr. Menomonee Falls IL USA WI USA Kojigian Enterprises Inc. JK FURNITURE 3909 E Ventura Ave. Fresno CA USA KPL Wallbeds INC Wallbeds N More 4006 Sawtelle Blvd. Culver City CA USA Kraft Furniture Company, Inc. Kraft Furniture Company, Inc El Camino Real Palo Alto CA USA Kuebler s Furniture, Inc Kuebler s Furniture, Inc 1894 Churn Creek Rd. Redding CA USA Kutson, Inc. Kutson, Inc. 535 Mission St., 14th Floor San Francisco CA USA L&S Furniture Outlet L&S Furniture Outlet Camino Capistrano #105 Laguna Niguel CA USA La Barata Furniture La Barata Furniture 5280 Fruitridge Rd. Sacramento CA USA La Barata Furniture Warehouse La Barata Furniture Warehouse 4027 Franklin Blvd. Sacramento CA USA La Hacienda Furniture, Inc. La Hacienda Furniture 1079 Hacienda Blvd. La Puente CA USA Lacey & Sons, Inc. Rent A Center 2240 E Plaza Blvd. #D National City CA USA Lake Tahoe MCFD, Inc. Mountain Comfort Furnishings and Design Donner Pass Rd. Truckee CA USA Lakeport Furniture and Design Lakeport Furniture and Design 302 South Main St. Lakeport CA USA Lan Kim Nguyen Ashlyn Furniture 8585 Elk Grove Blvd. #100 Elk Grove CA USA Lancaster Mattress Warehouse Lancaster Mattress Warehouse 359 West Ave. I Lancaster CA USA Lanzafame Furniture Company Lanzafame furniture Company 711 Railroad Ave. Pittsburg CA USA Larry L Norris Norris Furniture 103 N Main St. Porterville CA USA Laurel Fine Furniture Wallbeds n More 2551 San Ramon Valley Blvd., Ste. 111 San Ramon CA USA 94

95 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Laurel Wood Inc Ramos Furniture 577 Burke St. San Jose CA USA Laverde S35 Inc. H&A Discount Furniture Victory Blvd. North Hollywood CA USA Lavin Industries European Sleep Works 2966 Adeline St. Berkeley CA USA LBC, Limited Partnership Mathis Brothers Furniture 234 Quadrum Dr. Oklahoma City OK USA Lee Home Furnishings of San Francisco Lee Home Furnishings of San Francisco 609 Pacific Ave. San Francisco CA USA Leeds Mattress Factory LLC Leeds Mattress Factory 1126 Crenshaw Blvd. Torrance CA USA Lee s Mattress Inc. HB Mattress Stores Beach Blvd. Huntington Beach CA USA Legacy Furniture & Mattress Legacy Furniture & Mattress 30 Lake Blvd. Redding CA USA Legacy Mattress and Furniture LLC Legacy Mattress 3757 Overland Ave. Los Angeles CA USA Lenders Furniture & Appliance Lenders Furniture & Appliance 2320 Lander Ave. Turlock CA USA Leo s Furniture Leo s Furniture 906 Niles St. Bakersfield CA USA Level Sleep LLC LEVELsleep 561 1st St W Sonoma CA USA LFG INC Lifestyle Furniture Gallery 620 N Broadway Santa Maria CA USA Lifekind, Inc. Lifekind, Inc Whispering Pines Ln., Ste. 100 Grass Valley CA USA Lifestyle Concepts, Inc Hold It Contemporary Home 7700 Ronson Rd., Ste. 101 San Diego CA USA Lifestyle Furniture Home Store 21 E. Shaw Avenue 21 E Shaw Ave. Fresno CA USA Lifestyle Home Furnishings Lifestyle Home Furnishings 6400 Artesia Blvd. Buena Park CA USA Lilcyn, Inc. Real Deal Mattress 7636 Clairemont Mesa Blvd. San Diego CA USA Lillian August Designs Lillian August Designs 32 Knight St. Norwalk CT USA Live Life Ventures LLC Mattress Makers 7919 Silverton Ave., Ste. 412 San Diego CA USA Living Space, Inc. Living Space Furnishings & Home Accents 1313 Broadway Sacramento CA USA Living Spaces Furniture, LLC Living Spaces E Artesia Blvd. La Mirada CA USA L-Jem Enterprises Inc. Jem Furniture Liquidators 2236 S Vineyard Ave. Ontario CA USA LJL Group Inc. Atmosphere Interiors 2221 S Sepulveda Blvd. Los Angeles CA USA Loblolly Sleep Products LLC Loblolly Sleep Products PO Box Atlanta GA USA Loc Hieu Cao Whittier Furniture 6036 Whittier Blvd. #2 Los Angeles CA USA Lompoc Furniture Mart, Inc & Sleep Shop. Retail furniture and Bedding. 125 South H St. Lompoc CA USA Lorena s Mattresses Lorena s Mattresses 1001 Beaumont Ave. Beaumont CA USA Lori s Half Price Mattresses Lori s Half Price Mattresses 958 Gravenstein Hwy. South Sebastopol CA USA Los Altos Furniture Los Altos Furniture 680 S State St. San Jacinto CA USA Los Angeles Mattress Plus, Inc Los Angeles Mattress Store Ventura Blvd. Studio City CA USA Los Vega Furniture Los Vega Furniture 6418 Lankershim Blvd. A North Hollywood LSE Management. Inc. Furniture Innovation 1635 Indiana St. San Francisco CA USA CA USA Lucy Tran Capitol Furniture 1325 S El Dorado St. Stockton CA USA Lueft llc Mission Furniture Home Center 635 N Euclid Ave. Ontario CA USA Lull Ventures, LLC. Lull 3905 State St., Ste Santa Barbara CA USA LuxeClub LLC Fin Bed 170 NE 2nd St. #1655 Boca Raton FL USA MAC-CHIM INC Design Center 2321 W Whittier Blvd. La Habra CA USA Macy s Retail Holdings, Inc. Macy s 7 W 7th Street Cincinnati OH USA Madison Materials Madison Materials 1035 E 4th Street Santa Ana CA USA Magic Group, Inc. Magic Mattress Brookhurst St. #B Garden Grove CA USA Magic Mattress in a Box LLC Brown Box Discount Mattresses sm 3865 Valley Crest Dr A E Harmony Rd. #414 Fort Collins CO USA Majestic Home Furnishings Majestic home furnishings 251 Rishell Dr. Oakland CA USA Mallory s of San Diego Inc. Mallory s Furniture 4916 Newport Ave. San Diego CA USA 95

96 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Mancini s Sleepworld, Inc Mancini s Sleepworld 599 Hawthorne Pl. Livermore CA USA MARCH Enterprises, Inc. ROOMAX 1355 Fitzgerald Ave. San Francisco CA USA Marco Padilla BedCo 6513 Folsom Blvd. Sacramento CA USA Maria Villasenor Treasure Hunt Furniture & More 865 Abbott St. Salinas CA USA Maria s Home Furnishings Inc. Maria s Home Furnishings Inc Chester Ave. Bakersfield CA USA Maricelas Furniture Inc. Maricelas Furniture E Arrow Hwy., Unit A Irewindale CA USA Mariem Furniture, Inc. Mariem Furniture, Inc McHenry Ave. Modesto CA USA Mariposa Mattress Company Mariposa Mattress Company 2945 Hwy. 49 Mariposa CA USA Martel Interiors & Home Furnishings, Inc. Martel Interiors & Home Furnishings, Inc W Foothill Blvd. #3 Upland CA USA Mary s Futons Mary s Futons 4100 Redwood Hwy San Rafael CA USA Mascco Inc Mattress Co Plus 7929 Arjons Dr. San Diego CA USA Master Cover Enterprises, Inc Nice & Right Furniture 2710 Oakdale Ave. San Francisco CA USA Mattress Warehouse Inc. Mattress Warehouse Inc West Rosecrans Ave. Hawthorne CA USA matthew peter kardous Matthew s Sofa and Mattress Gallery 6098 Watt Ave. North Highlands CA USA Matthews Fine Furniture, Inc Matthews Fine Furniture Hwy. 41, PO Box 2014 Oakhurst CA USA Mattress & Beds Mattress & Beds Lambert Rd. Whittier CA USA Mattress & Furniture Surplus Store, Inc. MFS 3182 E La Palma Ave. Anaheim CA USA Mattress Barn Mattress Barn 1495 Holiday Ln. Fairfield CA USA Mattress Brand Liquidation, Inc. Mattress Brand Liquidation and Mattress Brand Center Rush St. South El Monte CA USA Mattress By Appointment Mattress By Appointment 1580 S Melrose Dr., Ste. 102 Vista CA USA Mattress By Appointment Mattress By Appointment 6020 Skyway Paradise CA USA Mattress By Appointment Sacramento Mattress By Appointment Temecula Valley Mattress By Appointment Sacramento Mattress By Appointment Temecula Valley 9647 Folsom Blvd. Sacramento CA USA Date St., Ste. 103 Murrieta CA USA Mattress City Mattress City 937 E Colorado Blvd. Pasadena CA USA Mattress Connection Inc Mattress Connection 4865 W Rosecrans Ave. Hawthorne CA USA Mattress Direct Sacramento LLC Mattress Direct Sacramento LLC PO Box Sacramento CA USA Mattress Discounters Operations LLC Mattress Discounters Operations 1000 South Oyster Bay Rd. Hicksville NY USA Mattress Factory Outlet Mattress Factory Outlet 1005 Water St. Santa Cruz CA USA Mattress Firm Inc Mattress Firm S Main St. Houston TX USA Mattress King Inc Mattress King W Pico Blvd. Los Angeles CA USA Mattress Mike Inc Mattress Mike 7320 Hollister Ave. #5 Goleta CA USA Mattress Pavilion LLC Mattress Pavilion 7128 Miramar Rd., Unit 2 San Diego CA USA Mattress Place LLC Mattress Place 616, Stevens Ave., Unit K Solana Beach CA USA Mattress Pros LLC Mattress Pros 5600 Laurel Canyon Blvd. North Hollywood CA USA Mattress Sale Inc Mattress Sale Liquidators Arroyo Ave. Santa Ana CA USA Mattress Showroom Mattress Showroom Hwy 111 Rancho Mirage CA USA Mattress Specialists Mattress Specialists 1301 Riverside Ave. Paso Robles CA USA Mattress Star Inc Mattress Star and Glendale Mattress Clearance Store 233 N Central Ave. Glendale CA USA Mattress Stop Inc. Mattress Stop 339 N La Cienega Blvd. Los Angeles CA USA Mattress USA US-Mattress.com 1289 Rickett Rd. Brighton MI USA Mattress Warehouse Mattress Warehouse 9357 Greenback Ln., Ste. 1 Orangevale CA USA Mattress Warehouse Unlimited Inc. Thousand Oaks Mattress 1625 E Thousand Oaks Blvd., Ste. G Thousand Oaks CA USA 96

97 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Mattress Wholsalers, LLC Mattress Wholesalers 5668 Pirrone Rd. Salida CA USA Mattress World II Inc. Mattress World Sherman Way Canoga Park CA USA Mattress World Inc. Mattress World Mason Ave. Chatsworth CA USA Mau Pham Elite Furniture Baseline St. San Bernardino CA USA Mayra Giron Furniture 1275 Broadway Ave. Atwater CA USA Mccoy Furniture Inc. The Furniture Outlet 206 Airport Blvd. South San Francisco CA USA McCreery s Home Furnishings, Inc. McCreery s Home Furnishings, Inc Auburn Blvd. Sacramento CA USA McKinlay Enterprises Inc. The Bone Store 6610 N Blackstone Ave. Fresno CA USA McWade Corporation Custom Fundraising Solutions of North Bay 1295 Homestead Ave., Apt 23 Walnut Creek CA USA Meadowbrook LLC The Land of Nod 1250 Techny Rd. Northbrook IL USA Medwill Inc. La Popular Furniture 7222 Reseda Blvd. Reseda CA USA Mega Industries Corporation Mega Furniture Superstore 400 E 4th St. Santa Ana CA USA Meister Hughes Inc Colortyme 617 Sycamore St. Clarkston WA USA Meister Hughes Inc. Colortyme Jefferson Ave., Ste. F Temecula CA USA Melrose Discount Furniture, Inc Online furniture retailer 820 N Western Ave. #103 Los Angeles CA USA Metro Decor Furniture & Mattress Metro Decor Furniture & Mattress 1210 W Morena Blvd., Ste. B San Diego CA USA Metropolitan Design Inc Metropolitan Design 4310 Atlantic Ave. Long Beach CA USA MHAS Companies, Inc Mattress Express Cali 1811 Douglas Blvd. A-6 Roseville CA USA MHFurnishings Metro Furniture Harbor Blvd. Fountain Valley CA USA Michael Allen Garner Mattress By Appointment Montclair Mills Ave. Montclair CA USA Michael J Klein Furniture Depot 235 S Main St. Red Bluff CA USA Middleton s Mark Twain Center, Inc Middleton s PO Box 608 Altaville CA USA Midway Appliance Center Inc. Midway Home Solutions Atstar Dr. Victorville CA USA Miguel De La Concha Muebleria Tricolor E 14th St. San Leandro CA USA Millbrae Furniture & Appliance Co., Inc. Millbrae Furniture & Appliance 1781 El Camino Real Millbrae CA USA Minh Cong Nguyen United Furniture 3092 University Ave. San Diego CA USA Minh Trieu Nguyen Highland Furniture 148 E Highland Ave. San Bernardino CA USA Mirage Modern Furnishings Inc. Mirage Modern Furnishings Inc Hume Way, Ste. E Vacaville CA USA Mission Mattress and Furniture Warehouse Mission Mattress and Furniture Warehouse 1510 Mission Ave. Oceanside CA USA MMM Zone Inc Bed Zone 1170 Burnett Ave., Ste. F Concord CA USA Mobile To You LLC Box Drop Mattress of Temecula Rancho California Rd., Ste. 200 Temecula CA USA Mobul, LLC Mobul: the home mobility store 2153 N Bellflower Blvd. Long Beach CA USA Model Home Furnishings, Inc. modelhom 1030 Huston St., Ste. E Grover Beach CA USA Modern Decor DBA Euro Image Euro Image 607 W Las Tunas Dr. San Gabriel CA USA Modern Interior Furniture House of Rosewood Furniture 28 E Valley Blvd. Alhambra CA USA Molinari Enterprise Management Minerva s Furniture 21 West Oak St. Lodi CA USA Montecarlo Home Furnishing Inc. Montecarlo Furniture 3951 S H St., Ste. A Bakersfield CA USA Moore s Sleep World Inc. Moore s Sleep World Inc. 3 5th St. Eureka CA USA Mor Furniture for Less, Inc. Mor Furniture for Less, Inc Miramar Rd., Ste. #300 San Diego CA USA Morales Furniture/ Margarita Morales Morales Furniture 1821 Coventry Garden Way Modesto CA USA MPB Furniture Ince Ashley Furniture HomeStore 414 W Ridgecrest Blvd. Ridgecrest CA USA MPDG Inc The Ultimate back store 2700 East Bidwell St. #600 Folsom CA USA Mr. Mattress Furniture Direct, Inc. Mr. Mattress Furniture Direct 806 Wible Rd. Bakersfield CA USA MRJ Corp Alperts Kidz Interiors Canwood St. #B2 Agoura Hills CA USA MTB Products., LLC Sleep Comfort Adjustable Beds Rancho Bernardo Rd., Ste. 101 San Diego CA USA 97

98 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY MTFUSA INC Big Box Outlet Store 4400 E Commerce Way, Ste. 300 Sacramento CA USA Muebleria Buen Hogar Buen Hogar Furniture 9228 Slauson Ave. Pico Rivera CA USA Muebleria el Alto La Tapatia Furniture 514 N Farmersville Blvd. Farmersville CA USA Muebleria Guadalajara Furniture Muebleria Guadalajara Furniture Harrison St. Coachella CA USA Murphy Beds of California, Inc. Murphy Beds of California, Inc Highway 111, Ste. 1 Palm Desert CA USA My American Mattress, Inc. American Mattress Man 2323 East Main St. Ventura CA USA My Sleep Inc. My Sleep 6659 Topanga Canyon Blvd. Woodland Hills CA USA N P Coller Holding Everett Stunz 7616 Girard Ave. La Jolla CA USA Nader R. Sbittany Nick and Sons Furniture outlet 9970 Magnolia Ave. Riverside CA USA Napa Valley Futons and Furniture Inc. Futons and Furniture 3209 Jefferson Street Napa CA USA Naps Inc DBA Mattress Depot Retailer 2818 Honolulu Ave. Verdugo City CA USA National city furniture Home Furnishing 903 E Plaza Blvd. National City CA USA Natural Sense Organic Mattresses Inc. Natural Sense Organic Mattresses 3455 Collins Ave. Richmond CA USA Naturally Organic Sleep, Inc. Naturally Organic Sleep, Inc Burlingame Ave. L2 Burlingame CA USA Naturwood Home Furnishings Incorporated Naturwood Home Furnishings 2711 Mercantile Dr. Rancho Cordova CA USA Nest Bedding, Inc Nest Bedding 835 San Pablo Ave. Albany CA USA New American Furnishings Furniture Retail 7922 Dublin Blvd. Dublin CA USA New Starlight Furniture Inc New Starlight Furniture Inc 715 El Camino Real San Bruno CA USA New West Mattress Company New West Mattress Company PO Box 4698 West Hills CA USA New World Class Furniture LLC New World Class Furniture 2756 Alvarado St. San Leandro CA USA Nga Le furniture interiors 142 North K St. Tulare CA USA Nice Furniture retail furniture 1105 E Artesia Blvd. Long Beach CA USA Night Comfort Inc.. La Brie s Sleep Center 1908 El Camino Ave. Sacramento CA USA Nikkie Ansari, Inc. Duxiana 319 Newport Center Dr. Newport Beach Noho Mattress Company Noho Mattress Company 5030 Lankershim Blvd. North Hollywood CA USA CA USA Nolan L. Harris Jr. Harris Home Furnishings 214 N 2nd St. Porterville CA USA Norcal Furniture Norcal Furniture 4604 Mangrum Dr. Santa Clara CA USA Noriega Furniture Noriega Furniture 1455 Taraval St. San Francisco Norma M. Jarvis Interiors by Norma 2701 McMillan Ave. San Luis Obispo CA USA CA USA Norm s RV Inc RV Dealer Dearborn Pl. Poway CA USA Now and Then Furniture Furniture Store 205 North Broadway Santa Maria CA USA NP Furniture & Mattress, Inc Furniture Mattress Warehouse 3380 Tyler St. Riverside CA USA NPRTO California, LLC Progressive Leasing 256 West Data Dr. Draper UT USA Nuvanna, LLC Wilmington-West Chester Pike, Ste. 202 Chadds Ford PA USA Oai T Tran J & T FURNITURE 7843 Garvey Ave. Rosemead CA USA Oak Furniture Discounters Oak Discounters 1875 E Ventura Blvd. Oxnard CA USA Oakland Furniture Galleries Oakland Furniture Galleries 2353 E 12th St. Oakland CA USA Obdulia Comparan Home Center Furniture Foothill Blvd., Unit A Fontana CA USA OC Mattress Warehouse LLC Discount Mattress Lady Cielo Pl. Santa Ana CA USA Oldex Corporation Good Night Mattress S Western Ave. Rancho Palos Verdes CA USA Oldtown Furniture Inc Oldtown Furniture 110 4th St. Santa Rosa CA USA Orange County Rustic Furniture ala carte 712 El Camino Way Tustin CA USA Organic and Healthy, Inc. Organic and Healthy, Inc. 245 Mobile Dr. Ashland OR USA 98

99 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Organic Grace Organic Grace 906 Redwood Dr. Garberville CA USA Ortega s Furniture Ortega s Furniture 1240 N Fitzgerald Ave. #100 Rialto CA USA Ortegas Mattress Ortegas mattress 3700 E Vista Chino Palm Springs CA USA Ortho Mattress Inc. Ortho Mattress Valley View Ave. La Mirada CA USA Outwest Furniture Inc Outwest Furniture 1438 Eureka Way Redding CA USA Overstock.com, Inc. Overstock.com 6350 South 3000 East Cottonwood Heights UT USA Pacific Business Group Inc. Pacific Lodging Supply 840 S Wanamaker Ave. Ontario CA USA Pacific Office Designs, Inc. Pacific Office Designs 297 Commercial St. San Jose CA USA Padilla s Beds Furniture Store Padilla s Beds Furniture Store 3147 S Elm Ave. Fresno CA USA Pardini Appliance Pardini Appliance 1204 N State St. Ukiah CA USA Paseo Furniture Inc. Ramos Furniture Foothill Blvd. Hayward CA USA Patricia Ann Peterson Pattie s Drapery Designs PO Box 181 Fowler CA USA Patricia Perez Emmanuel s Furniture & Ceramics 1030 Main St. Delano CA USA Payless Furniture Furniture Retailer 4770 University Ave. San Diego CA USA Pearsey Enterprises, Inc Pearsey s Rentals 1607 S Chester Ave. Bakersfield CA USA Pedersen s Furniture Company Pedersen s Furniture Company PO Box 1568 Santa Rosa CA USA Pedro Saucedo Heaven on Earth Furniture Inc N Main St. Salinas CA USA Penn Valley Appliance BIG Sutton Way Grass Valley CA USA Pentagon Enterprises Inc. Greathouse 9050 Kenamar Dr. San Diego CA USA Perfect Dreamer Mattress Gallery Perfect Dreamer Mattress Gallery 3274 Bechelli Ln. Redding CA USA Peterson/Edwards Inc. Barron s Furniture 23 Ridge Rd. Sutter Creek CA USA Pina Furniture Arrow Blvd. Fontana CA USA PJ Hicks Enterprise, Inc. Relax The Back 240 S Lake Ave. Pasadena CA USA PJ TRADING COMPANY, LLC PJ TRADING COMPANY 1232 Los Vallecitos Blvd., Ste. 104 San Marcos CA USA PJs Sleep Company, Inc. Retailer 4707 E 49th St. Vernon CA USA Pleasant Furniture Furniture store 1072 E Santa Clara St. San Jose CA USA Plush Home Furniture Plush Home Furniture 140 South St. San Luis Obispo CA USA PlushBeds, Inc. PlushBeds 1201 N Orange St., Ste. #7058 Wilmington DE USA PMG Furnishings, Inc. Buddy s Home Furnishings 893 W A St. Hayward CA USA PNJB LLC Cost Plus Mattress 1147 Foothill Blvd. La Verne CA USA Pomona Furniture Pomona Furniture 1229 E Holt Ave. Pomona CA USA Postma s Furniture Postma s Furniture Pioneer Blvd. Artesia CA USA Praetzel s Fine Furniture, Inc Praetzel s Fine Furniture, Inc 3820 Bodega Ave. Petaluma CA USA Premier Furniture Gallery, Inc. Premier Furniture Gallery, Inc East Hammer Ln. Stockton CA USA Premium Hospitality Solutions LLC Hospitality Plus Camino Capistrano, Ste. F San Juan Capistrano CA USA Premium Mattress Outlet, Inc. Premium Mattress Outlet 100 East Orangethorpe Ave. Anaheim CA USA Preston Family Trust Prestons Home Furnishings 123 E Travis Blvd. Fairfield CA USA Prim Furniture Prim Furniture 8614 Valley Blvd. Rosemead CA USA Progressive Health Solutions Inc The Healthy Bed Store 2690 East Bidwell St., Ste. 100 Folsom CA USA PS 37:4, Inc. Stylehouse Furnishings 8965 El Camino Real Atascadero CA USA PS Discount Furniture Furniture 2499 E Colorado Blvd. Pasadena CA USA PS.37:4, Inc. Stylehouse Furnishings 455 N Frontage Rd. Nipomo CA USA PTS Furniture Inc. PTS Home and Office Furniture 250 Conejo Ridge Ave. Thousand Oaks CA USA Quality California L.L.C. Thomasville Home Furnishings of San Diego 601 N 44th Ave. Phoenix AZ USA Quality Furniture Warehouse Quality Furniture Warehouse 516 W Willow St. Long Beach CA USA Quality Home Furnishings, Inc HomeWoods Furniture 5045 S Montclair Plaza Ln. Montclair CA USA Quoc Nguyen The Furniture Place, Inc San Gabriel Blvd. Rosemead CA USA 99

100 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY R & R Mattress Warehouse Inc. Mattress Warehouse 650 East Wooley Rd. Oxnard CA USA R&J international furniture Inc R&J international furniture Inc 715 E Olive Ave. Fresno CA USA R.C. Willey Home Furnishings, Inc. R.C. Willey 2301 S 300 W Salt Lake City UT USA Ray Asdoorian Milts Furniture Rd. 80 Dinuba CA USA Ray lacy furniture Lacy furniture PO Box 789 Hughson CA USA Raza Trading INC. Expo Furniture & Rug Outlet Folsom Blvd., Ste. #100 Rancho Cordova CA USA Recycled Spaces High Camp Home Donner Pass Rd. Truckee CA USA Reeds Furniture Agoura, Inc. Reeds Furniture Agoura, Inc Canwood St. Agoura Hills CA USA Regal House Gallery, LLC Regal House Gallery, llc 4420 Granite Dr., Ste. 400 Rocklin CA USA Reinhart Acquisition Corp Affordable Furniture and America s Mattress 55 Fair Ln. Placerville CA USA Reisman and Reisman Michaels Furniture 7700 Woodman Ave. Van Nuys CA USA Relax in Style LLC Relax the Back Exline St. El Monte CA USA Relax The Back Corporation Relax The Back Corporation 6 Centerpointe Dr., Ste. 120 La Palma CA USA Relax The Back, LLC Relax The Back 530 R Bushy Hill Rd. Simsbury CT USA REM Sleep Solutions INC REM Sleep Solutions INC 355 W Crowther Ave., Ste. E Placentia CA USA Renaissance Home Furnishings, Inc. Renaissance Home Furnishings, Inc Avenida De La Carlota, Ste. A Laguna Hills CA USA Rent-A-Center, Inc. Rent-A-Center 5501 Headquarters Dr. Plano TX USA Rental Corporation of America Aim Rental 1950 E 220th St., #206 Long Beach CA USA Renttime Inc. Rent A Center 800 Civic Center Dr., Ste. A Vista CA USA Rest EZ Mattress Company Rest EZ Mattress Company 265 E, Stetson Ave. Hemet CA USA Rest for Less rest for less 330 Wood Rd., Ste. K Camarillo CA USA Restoration Hardware, Inc Restoration Hardware 15 Koch Rd., Ste. K Corte Madera CA USA Retail Ventures LLC Palace Furniture 2345 Macdonald Ave. Richmond CA USA Ricardo Nuno USA MEXICO FURNITURE 1190 E Holt Ave. Pomona CA USA Rich & Cheri Young Edgewood Custom Interiors 242 Main St. Weed CA USA Richard J. Rolzinski Blacks Appliance Audio Video 1940 Ft. Jones Rd. #1 Yreka CA USA Richard Lawrence Leaf The Mattress Outlet 504 E Grand Ave. Arroyo Grande CA USA Richards Furniture New and Used Richards Furniture 462 W Line St. Bishop CA USA Richmond Furniture Richmond Furniture San Pablo Ave. Richmond CA USA Rich s Mattress By Appointment Canyon Country Rich s Mattrerss By Appointment Canyon Country Soledad Canyon Rd., Space 16 Canyon Country CA USA Rick Breen and Larry Debeni Living Styles 37 West 2nd St. Eureka CA USA Rickey Frank Rawls Ricks Furniture and Appliances Valley Blvd. Bloomington CA USA Ricks Furniture South First Furniture Inc Ricks Furniture 842 South First St. San Jose CA USA River Rock Interiors, Inc. Ashley Furniture HomeStore 161 Mill St. Grass Valley CA USA Riverside Discount Furniture LLC Riverside Discount Furniture Collier Ave. Lake Elsinore CA USA RMattress imattressla Inc 8257 Beverly Blvd. Los Angeles CA USA Robert E Taylor Red Door Interiors Inc 2300 Eye St. Bakersfield CA USA Robert Lee Wallace The Furniture Store of Big Bear Big Bear Blvd., PO Box 3913 Big Bear Lake CA USA Robert v. Whalen Simi Valley Mattress warehouse 521 Los Angeles Ave. Simi Valley CA USA Roberto Carlos Sandoval Gonzales Furniture 1008 E Main St. Santa Paula CA USA Rock Bottom Beds Rock Bottom Beds 384 N Sunrise Roseville CA USA Rodas Furniture Rodas Furniture 4248 S Vermont Ave. Los Angeles CA USA Rodney James Anderson Delta Matrress and Sofa Outlet Store 705 Fourth St. Eureka CA USA Rogelio A Loera Bakersfiled Direct Furniture 6225 District Blvd., Ste. 1A Bakersfield CA USA Rohnert Park Furniture Solutions, Inc. Ashley Furniture HomeStore Madison Ave., Ste. 106 Murrieta CA USA 100

101 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY ROM DECOR ROM DECOR 1670 W Lincoln Ave. Anaheim CA USA Romo s Furniture Romo s Furniture Avenue 152 Porterville CA USA Ron Baron Jr. sole proprietor Roxco Furniture 1180 Northcrest Dr. Crescent City CA USA Ron K. Heinz Harts Furniture Palms Hwy. 20 Palms CA USA Ron R Cervelli Ron s Furniture and Appliance 212 N Mount Shasta Blvd. Mount Shasta CA USA Ronald Leparulo Beds Etc of California Hawthorne Blvd. Lawndale CA USA Room & Board, Inc. Room & Board 4600 Olson Memorial Hwy. Golden Valley MN USA Room By Room Home Furnishings Room By Room Home Furnishings 103 Business Park Way Atwater CA USA Rooms Decor Rooms Decor Western Ave. Union City CA USA RoomsXpress Furniture Decor RoomsXpress Furniture Decor 2900 Standiford Ave. #15A Modesto CA USA Rosas Furniture Rosas Furniture 1097 W Baseline St. San Bernardino CA USA Roscoe D. Cook, Inc. Cook s Ace Hardware 2125 Del Paso Blvd. Sacramento CA USA Ross Furniture Ross Furniture 1107 West Ave. K Lancaster CA USA Rosso s Furniture Inc. Rosso Furniture 6881 Monterey Rd. Gilroy CA USA Royal Furniture Inc. Royal Furniture 5365 N Blackstone Ave. Fresno CA USA Royal Sleep Furniture Inc. Royal Sleep Furniture Inc. 852 Northport Dr., Ste. #3 West Sacramento CA USA Royola Furniture Royola Furniture 7380 Sycamore Blvd. Riverside CA USA RSM Associates, Inc. RSM Associates, Inc Sandhill Ln. #2 Playa Vista CA USA RT Ventures Inc R&R Furniture And Mattress 1450 West Branch St. Arroyo Grande CA USA Rubys Furniture Outlet & Appliances selling furniture 347 W Highland Ave. San Bernardino CA USA Rusnak Associates Inc. Russell s Furniture 2600 Lafayette St. Santa Clara CA USA Ryan J & Kristi M McGunagle Inc. Mack Wallbed Systems 971 Transport Way Petaluma CA USA S & C Pearsey Inc. Pearsey s Rentals Delano 801 Main St. Delano CA USA S&Y Carpet And Furniture Inc. S&Y Carpet And Furniture Inc State Hwy. 14 Mojave CA USA S. Scheuer Company Samuel Scheuer 340 Sutter St. San Francisco CA USA SAATVA Inc. SAATVA Inc. 8 Wright St., Ste. 107 Westport CT USA Saint Dizier Design, Inc. Saint Dizier Home 118 Matheson St., 2nd Floor Healdsburg CA USA Saleem Raza Expo Furniture Gallery 7310 Home Leisure Plaza Sacramento CA USA Sales Direct Mattress and Furniture Sales Direct Mattress and Furniture 3483 S Market St. Redding CA USA Salmon s Home Furnishings, Inc. Salmon s Furniture Galleries 112 E 7th Street Hanford CA USA Sam s East, Inc Sam s East, Inc 702 SW 8th St MS 0555 Bentonville AR USA Sam s West, Inc Sam s West, Inc 702 SW 8th St MS 0555 Bentonville AR USA San Diego Comfort Furniture Galleries, Inc San Diego Modern Furniture Company Incorporated Comfort Furniture Galleries 8990 Miramar Rd., Ste. 260 San Diego CA USA Lawrance Furniture 633 University Ave. San Diego CA USA Sandy s Furniture Inc. Sandy s Furniture Inc W Shaw Ave. Fresno CA USA Sandys unlimited Inc.. Sandys tv and appliances 590 Wolcott Rd. Wolcott CT USA Sanoluke Dublin Inc Bassett Furniture 190 NW Spanish River Blvd., Ste. 201 Sanoluke Pleasant Hill Inc Bassett Furniture 190 NW Spanish River Blvd., Ste. 201 Sanoluke San Carlos Inc Bassett Furniture 190 NW Spanish River Blvd., Ste. 201 Sanoluke San Jose Inc Bassett Furniture 190 NW Spanish River Blvd., Ste. 201 Boca Raton FL USA Boca Raton FL USA Boca Raton FL USA Boca Raton FL USA Santa Clara Furniture Inc. Direct Factory Furniture 3535 Kifer Rd. Santa Clara CA USA Santa Maria Decor, Inc. Ashley Furniture HomeStore 995 E Grand Ave. Arroyo Grande CA USA SC41 Furniture, Inc. SC41 Furniture st Ave. Soquel CA USA 101

102 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Scan Furniture House of San Diego, Inc Scan Furniture House 7340 Miramar Rd., Ste. 106B San Diego CA USA Scandinavian Designs Scandinavian Designs 2250 S McDowell Ext. Petaluma CA USA Sceberras Bedding Inc. Newport Bedding Company 1526 Newport Blvd. Costa Mesa CA USA Scripps Natural Mattress ScrippsNatural Mattress 800 Grand Ave., Ste. B11 Carlsbad CA USA SDS Furniture Inc. The Furniture Deal 2238 S. Mooney Blvd. Visalia CA USA Sears Authorized Hometown Stores, LLC Sears Authorized Hometown Stores, LLC 5500 Trillium Blvd., Ste. 501 Hoffman Estates IL USA Sears Home Services Sears Home Services 521 Stone Rd. Benicia CA USA Sears Outlet Stores, LLC Sears Outlet Stores, LLC 5500 Trillium Blvd., Ste. 501 Hoffman Estates Sears, Roebuck & Co. Sears, Roebuck & Co Beverly Rd. Hoffman Estates IL USA IL USA Second Generation Furniture Inc Ramos Furniture 200 Soquel Ave. Santa Cruz CA USA Select Comfort Retail Corporation Sleep Number th Ave. North Minneapolis MN USA Semerjian Inc S.B. Mattress Expo 5610 Hollister Ave. Goleta CA USA Senate Furniture & Mattress Senate Furniture & Mattress 3651 Soquel Dr. Soquel CA USA Serrano s Furniture Inc. Serrano s Furniture 851 E Bardsley Ave. Tulare CA USA Sharon L Cook Snoozzz Mattress 2920 E Thousand Oaks Blvd., Ste. A Thousand Oaks CA USA Shirley Ellen Brumfield Furniture Helpers Heacock St. Moreno Valley CA USA Shopko Stores Operating Co., LLC Shopko PO Box Pilgrim Way Green Bay WI USA ShutEye, Inc. Shut-Eye Sleep Shops S Main St. Gardena CA USA siamak zargham Home Design Gallery 950 E El Camino Real Sunnyvale CA USA Sierra Valley Furniture Sierra Valley Furniture 5369 Old Olive Hwy Oroville CA USA Siesta Company Incorporated Duxiana 9680 South La Cienega Blvd. Inglewood CA USA Siesta DnK, Inc. Duxiana 534 Bryant St. Palo Alto CA USA Signature furniture Retailer 698 W Madison Ave. El Cajon CA USA Silicon Valley Dream Homes, Inc. DB Silicon Valley 1157 San Antonio Rd. Mountain View CA USA Silke Enterprises, LLC Wallbeds n More Commerce Center Dr., Ste. L Laguna Hills CA USA Simplex Int. Inc. The Waterbed Doctor Goldenwest Cir. Westminster CA USA Simply Discount Furniture of Santa Clarita Inc.. Simply Discount Furniture W Golden Triangle Rd. Santa Clarita CA USA Siri Financials Inc Aaron s Sales and Lease Ownership for Less 2125 Tarbolton Cir. Folsom CA USA Sit n Sleep, Inc. Sit n Sleep S Main St. Gardena CA USA Sizewise Rentals, LLC Sizewise 204 West 2nd St. Ellis KS USA Slater s Home Furnishings Slater s Home Furnishings 345 W 18th St. Merced CA USA Sleep & Beyond Mattress Centers Sleep & Beyond Mattress Centers Fremont Blvd. Fremont CA USA Sleep & Dream Furniture INC Furniture store 132 Calistoga Rd. Santa Rosa CA USA Sleep 4 Less Sleep 4 Less 874 West Henderson Ave. Porterville CA USA Sleep Bedder LLC Sleep Bedder Save More 5058 El Cajon Blvd. San Diego CA USA Sleep Bedder LLC Sleep Bedder 2855 El Cajon Blvd., Ste. 4 San Diego CA USA SLEEP EZZEE SLEEP EZZEE Hwy. 111 Palm Desert CA USA Sleep Fit Coporation Mattress Land 7471 N Remington Ave., Ste. #102 Fresno CA USA Sleep Haven Bedding Inc Sleep Haven bedding Inc 1560 Mchenry Ave. Modesto CA USA Sleep N Den Inc. Sleep N Den Inc Hwy. 111, Ste. D Rancho Mirage CA USA Sleep Sensations, INC America s Mattress PO Box 3978 Clovis CA USA Sleep Shop Sleep Shop 762 E Colorado Blvd. Pasadena CA USA Sleep Works and More, Inc. Sleep Works and More, Inc Mono Way, Ste. D Sonora CA USA Sleepy s, LLC Sleepy s 1000 S Oyster Bay Rd. Hicksville NY USA Slumber n Serenity Mattress, Inc. Slumber n Serenity Mattress, Inc E La Palma Ave. Anaheim CA USA 102

103 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Society of St. Vincent de Paul, Particular Council of San Mateo County, Inc. Society of St. Vincent de Paul - San Mateo County 50 North B St. San Mateo CA USA Sodero s Furniture Sodero s Furniture 6455 Juniper Rd. Joshua Tree CA USA Sofa Spectrum Sofa Spectrum Jefferson Ave. #106 Murrieta CA USA Sonoma Furniture Inc Sonoma Furniture and The Chestbed Store 800 West Napa St. Sonoma CA USA South Coast Furniture & Mattress South Coast Furniture & Mattress and Secondhand Store 109 Calle De Los Molinos San Clemente CA USA Southwestern Furniture of Wisconsin LLC Ashley Furniture HomeStore 1 Ashley Way Arcadia WI USA Specialized Foam Products LLC Specialized Foam Products LLC 1227 N Peachtree Pkwy. #222 Peachtree City GA USA Spencer Jay Simcik Santa Barbara Mattress 909 De La Vina St. Santa Barbara CA USA Spencer Simcik Spencer s Mattress 1806 Goodyear Ave. Ventura CA USA St Vincent De Paul Village Father Joe s Villages 3350 E St. San Diego CA USA Star Modern Furniture Star Modern Furniture 747 W Dana St. Mountain View CA USA Stephen Siegel American Furniture Guild 1141 S Pacific Ave. San Pedro CA USA Steven E Reed Trading Post 2250 N Texas St. Fairfield CA USA Steves Discount House Inc DBA Sperlings Sperlings 277 E Palmdale Blvd. Palmdale CA USA Steve s Furniture Inc. Connolly s Furniture & Mattress Fremont Blvd. Fremont CA USA STMG, LLC Mattress Nation 296 Lighthouse Ave., Ste. D Monterey CA USA Stoneledge Furniture LLC Ashley Furniture HomeStore 1 Ashley Way Arcadia WI USA Stuart David, Inc. Stuarts Fine Furniture PO Box 1009 Ceres CA USA Stylehouse Outlet, LLC Stylehouse Outlet 425 N Frontage Rd. Nipomo CA USA Sun City Mattress Sun City Mattress Cherry Hills Blvd. Menifee CA USA Sunrise interiors Sunrise Home 831 B St. San Rafael CA USA Super Discount Mattress Warehouse Super Discount Mattress Warehouse Madison Ave., Ste. G Murrieta CA USA Super Sale King s Furniture King s Furniture Santa Monica Blvd. Los Angeles CA USA Superco International Inc. Superco Home Theater & Appliance 221 N Atlantic Blvd. Monterey Park CA USA Sure U Save Furniture, Inc. Furniture Retailer 1763 Monterey Rd. San Jose CA USA SVA Enterprise LLC Sleepyhead Vrain Cir. Broomfield CO USA Sweet Dreams Mattress and Furniture Sweet Dreams Mattress and Furniture 45 Broadway, Ste. B Chula Vista CA USA Sweet Dreamzzz, LLC Sweet Dreamzzz Mattress Ventura Blvd., Ste. K Studio City CA USA Sweet s in the Nude INC. Sweet s Wood Furniture 3131 Soquel Dr. Soquel CA USA T Design USA Inc. Premium Furniture For Less 1155 W Ave. K Lancaster CA USA T&K Furniture 01/01/ West Texas St. Fairfield CA USA T.H. America, Inc Cozy Down Cimarron Ave. Gardena CA USA Tangers INC - Hawaiian Gardens Last Chance Mattress Outlet Norwalk Blvd. Hawaiian Gardens CA USA Tangers INC - Santa Ana Last Chance Mattress Outlet 3301 South Harbor Blvd. #106 Santa Ana CA USA Target Corporation Target Stores 33 South 6th St CC-1028 Minneapolis MN USA TCJJ, INC Americas Mattress PO Box 3978 Clovis CA USA TCK United Furniture Inc. United Furniture 904 E Hammer Ln. Stockton CA USA Tehachapi Furniture and Mattress Center LLC Tehachapi Furniture and Mattress Center W Valley Blvd. Tehachapi CA USA Tempur Retail Stores, LLC. Tempur Retail Stores, LLC Tempur Way Lexington KY USA Tempur-Pedic North America, LLC Tempur-Pedic North America, LLC 1000 Tempur Way Lexington KY USA Texas Furniture Texas Furniture 1290 Sebastopol Rd., Ste. A Santa Rosa CA USA The Arc of Butte County, Inc. The Arc of Butte County 2030 Park Ave. Chico CA USA The Beautification Council The Beautification Council 8055 Collins Dr. Oakland CA USA 103

104 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY The Caretakers Joel Jones Furniture Foothill Blvd., Ste. 100 Rancho Cucamonga CA USA The Dante Enterprise, Inc. Dante s Furniture Depot Valley Blvd. Fontana CA USA The Furniture Market Inc The Furniture Market 2836 Sisk Rd. Modesto CA USA The Furniture Outlet The Furniture Outlet 740 W Main St. Barstow CA USA The Grill, Inc. Barnes Bargains 6408 Lake Isabella Blvd. Lake Isabella CA USA The Imperial Furniture the Imperial Furniture Rancho Vista Dr., Ste. D-10 Cathedral City CA USA The Madrid Group The Bed Shop Crenshaw Blvd. Hawthorne CA USA The Master Bedroom of Oxnard Inc master bedroom of oxnard Inc. 890 Wagon Wheel Rd. Oxnard CA USA The Mattress Center LLC The Mattress Center 960 Los Vallecitos Blvd., Ste. 101 San Marcos CA USA The Mattress Haven LLC The Mattress Haven 3145 Stonegate Dr. Yuba City CA USA The Mattress Outlet, Inc Matthews Mattress 601 Orange Dr., Ste. J Vacaville CA USA The Mattress Spot furniture 6656 Atlantic Ave. Bell CA USA The Mattress Store The Mattress Store 1690 W Sixth St, Ste. B Corona CA USA The Mattress Store The Mattress Store 1333 Commerce Ave. Atwater CA USA The Mitchell Gold Co. Mitchell Gold + Bob Williams 135 One Comfortable Pl. Taylorsville NC USA The Oaktree The Oaktree PO Box Old Mammoth Rd. Mammoth Lakes CA USA The Rest Stop The Rest Stop th Street Riverside CA USA The Salvation Army Santa Monica ARC The Salvation Army, A California Corp. Family Stores th Street Santa Monica CA USA The Salvation Army - ARC Command 180 E Ocean Blvd., 3rd Fl Long Beach CA USA The Sleep and Relax Center Inc. Sit Sleep & Relax 1330 Del Paso Rd., Ste. 150 Sacramento CA USA The Sleep Broker, LLC The Sleep Broker 2222 Amherst Way El Dorado Hills CA USA The Sleep Shop Inc The Sleep Shop 495 Hwy. 49 Auburn CA USA The Sleep Train Inc. Mattress Firm S 209th St. Kent WA USA The Sully Corp Dunlop Family Furniture 929 S Hwy 49 Jackson CA USA The Witten group LLC Beaumont mattress & more 1620 E 2nd St., Ste. R Beaumont CA USA THF at River Park, LLC Thomasville at River Park 110 East Alluvial Ave. Fresno CA USA Thomas Balstrom Mattresses 49 PO Box Fountain Valley CA USA Thornton House Inc. Thornton House Furniture 6 S School St. Lodi CA USA Three Brothers Furniture & Appliance Co. Inc. Three Brothers Furniture 3729 Sonoma Blvd. Vallejo CA USA Three J Corporation Donnaken Furniture Beach Blvd. Stanton CA USA Today Home Furnishings today home furnishings 2121 E 12th Street Oakland CA USA Today s Furniture & Accessories Today s Furniture & Accessories 1841 Fulton Ave. Sacramento CA USA Todd Maidy Inc. Just Like Home Affordable Furniture Oxnard St. #109 Tarzana CA USA Tokyo Futon & Tea Tokyo Futon & Tea 924 Valencia St. San Francisco CA USA Torres Furniture Torres Furniture Paramount Blvd. Paramount CA USA Toys R Us Delaware Inc. Babies R Us 1 Geoffrey Way Wayne NJ USA Tracy Van Phan Ace Furniture 3672 El Cajon Blvd. San Diego CA USA Trung So Lam Kamtex Int l Interior Design 8925 E Valley Blvd. Rosemead CA USA Truong & Huynh Inc. Fine Mattress 4 Less 616 N Azusa Ave. #B West Covina CA USA Tu Casa Furniture Inc. Tu Casa Furniture Inc Sebastopol Road, Ste Santa Rosa CA USA Tuan Nguyen Furniture Cleveland Ave. Santa Rosa CA USA Tucker s Valley Furniture, Inc. Valley Furniture / Cash and Carry Furniture 906 E Main St. El Cajon CA USA Turner Furniture Inc. Aven Furniture Co th St West Lancaster CA USA Twice As Nice Furniture Twice As Nice Furniture 5441 Auburn Blvd. Sacramento CA USA Ultimate Furniture Ultimate Furniture 820 N Yosemite Ave. Oakdale CA USA 104

105 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Underground furniture Inc.. Underground Furniture Inc Garnet Ave. San Diego CA USA United Clearance Center Mattress & Furniture Outlet 3188 N Marks Ave. #121 Fresno CA USA United Consumers Club Inc. DirectBuy 8450 Broadway Merrillville IN USA United Corporate Furnishings, Inc United Corporate Furnishings, Inc 1780 North Market Blvd. Sacramento CA USA Univex International, Inc. efurniturehouse.com, JustBunkBeds. com, ocfurniture.com 1501 W Collins Ave. Orange CA USA Urban Furniture Mart Urban Furniture Mart 9461 Foothill Blvd. Rancho Cucamonga CA USA Urban Home Inc. Urban Home 3301 Sturgis Rd. Oxnard CA USA Urban Living Furniture Urban Living Furniture Hamilton Ave. Torrance CA USA Urner s Inc Urner s Inc. PO Box Bakersfield CA USA US Made Mattress Inc Late Night Mattress & Furniture 1540 W 6th St., Ste. 103 Corona CA USA USA Bed In A Box LLC FreshBedz 406 E 13th St. Cameron TX USA Valiant Products Corporation Valiant Products Corporation 2727 W 5th Ave. Denver CO USA Valley Mattress Outlet Valley Mattress Outlet th Ave. Sacramento CA USA Van Buren Furniture Inc. Furniture Outlet 5600 Van Buren Blvd., Ste. B Riverside CA USA Vans Design Furniture Inc. Sleep Collection - Sofa Factory Westminster Ave. Garden Grove CA USA Venetian Furniture Gallery Venetian Furniture Gallery 2111 Moffat Blvd. Manteca CA USA Venice Furniture Venice Furniture 5111 College Oak Dr. Sacramento CA USA Vermont Furniture Vermont Furniture 2330 S Vermont Ave. Los Angeles CA USA Victor Pham One Stop Furniture 2441 Northgate Blvd. Sacramento CA USA Victory Furniture Com Inc. Victory Furniture Com Inc San Pablo Ave. Oakland CA USA Viesso Inc Viesso 633 N La Brea Ave. #103 Los Angeles CA USA Viking Trader, LLC Viking Trader 2585 Shattuck Ave. Berkeley CA USA Vinsons Home Decor Vinson s Home Decor th Street Victorville CA USA Visions in Furniture Inc. Visions in Furniturienc Leffingwell Rd. La Mirada CA USA Vivian s Quality Furniture Vivian s Quality Furniture 845 E Valley Pkwy. Escondido CA USA Vk furniture & mattress Vk furniture & mattress 5721 Lakewood Blvd. Lakewood City CA USA von Hemert Interiors, INC. von Hemert Interiors, INC Newport Blvd. Costa Mesa CA USA W and M Carter Corporation Country Furniture PO Box 217 Blue Jay CA USA WAASAY Waasay Home Furnishing 1625 Main St. #1009 Oakley CA USA Wallbeds By Wilding LLC Wilding Wallbeds 3988 S 1540 E Cir. St. George UT USA Wallbeds n More, Inc Wallbeds n More, Inc 5653 Stoneridge Dr., Ste. 110 Pleasanton CA USA Walmart Stores East, LP Walmart Stores East, LP 702 SW 8th Street MS 0555 Bentonville AR USA Walmart.com USA LLC Walmart.com USA LLC 702 SW 8th Street MS 0555 Bentonville AR USA Ward s MediaTech Inc Ward s MediaTech 125 W Victoria St. Long Beach CA USA Wayfair LLC Wayfair 4 Copley Place, Floor 7 Boston MA USA Weatherby s Furniture Guild Weatherby s Furniture Guild 620 Chester Ave. Bakersfield CA USA Weinberg Consults LLC 24hr Mattresses by Appointment 309 East Monroe Ave. Fairfield IA USA Wenger Furniture and Appliances Wenger Furniture and Appliances 4552 Whittier Blvd. Los Angeles CA USA We nterprises Inc Chico Furniture Direct 629 Entler Ave., Ste. #1 Chico CA USA West Coast Hotel Liquidation, Inc. West Coast Hotel Liquidation, Inc E 4th Street Santa Ana CA USA West Covina Expo Furniture Inc. Wicks Furniture 5065 S Montclair Plaza Ln. Montclair CA USA West Covina Expo Furniture Inc. HomeWoods Furniture Castleton St. City of Industry CA USA Western Ace Furniture, Inc. Ace Interior Furniture 616 N Western Ave. Los Angeles CA USA Western Furniture Company, Inc. Western Furniture Company, Inc th Street Wasco CA USA Westside Furniture, Inc. Westside Furniture 617 Center St. Taft CA USA Wholesale Furniture Inc. Wholesale Furniture Talbert Ave. Fountain Valley CA USA Wholesale Mattress Wholesale Mattress 848 West Palmdale Blvd. Palmdale CA USA 105

106 RETAILERS CONT. ACCOUNT DBA NAME ADDRESS CITY STATE ZIP COUNTRY Wholesale Mattress and Furniture Wholesale Mattress and Furniture 370 N Andreasen Dr. Escondido CA USA Wickmans Furniture Overstocks Inc. Wickmans Furniture Overstocks Inc Roadside Dr. Agoura Hills CA USA William Huynh A Quality Furniture 1012 N Alvarado St. Los Angeles CA USA Willits Furniture Center, Inc. Willits Furniture Center, Inc. 775 Central Ave. Willits CA USA Winey-Bice, INC. Oak Furniture Liquidators 8246 W Mineral King Ave. Visalia CA USA Wirth Furniture & Interiors, Inc Wirth Furniture & Interiors, Inc. 515 Main St. Woodland CA USA Wood Furniture Furniture retailer 2801 Zinfandel Dr. Rancho Cordova CA USA Woodberry Trading Co. Inc., Martinez Furniture Direct 37 Bridgehead Rd. Martinez CA USA Woodland Furniture Woodland Furniture 73 West Court St. Woodland CA USA World Home Decor Inc World Home Decor Inc 993 West Valley Blvd. #218 Bloomington CA USA World of Natural Comforts, Inc. Earthsake 815 Gilman St. Berkeley CA USA Worldwide Platinum Corp Valley Mattress 2180 Wible Rd. Bakersfield CA USA Wu s California Furniture Inc California Furniture rd St. San Pablo CA USA Wyckes Furniture LLC Wyckes Furniture 6331 University Ave. San Diego CA USA Yadira Azcona South San Diego Mattress Clearance 750 Design Ct., Ste. 103 Chula Vista CA USA YogaHome LLC YogaBed 6805 Morrison Blvd., Ste. 380 Charlotte NC USA Your Furniture Now, LLC Steal A Sofa 1151 S Main St., Unit C Los Angeles CA USA Yturralde s Interiors Hevener Electric Co. 220 Imperial Ave. Calexico CA USA Yves Delorme, Inc. Yves Delorme 1725 Broadway St. Charlottesville VA USA Zaengles Furniture and Floor Covering, Inc. Zaengles Carpet One Floor and Home 2800 Main St. Susanville CA USA Zotto, Inc. Zotto, Inc. 43 Corporate Park #102 Irvine CA USA ZZZZZ Mattress ZZZZZ Mattress 2511 W La Palma Ave., Ste. A Anaheim CA USA BRANDS 12 Park Ace Hotel Mattress AFC AH Beard Air Dream Aireloom Airpedic All American Frame American Bedding American Hotel American National Manufacturing Inc. American National Manufacturing Instant Comfort Anew Arizona Premium Mattress Ascent Authentic Comfort Avalon Back Performance Bay Bed Beauty Rest Bed Tech Easy Rest BEDGEAR M1 Performance Mattress BEDGEAR M1X Performance Mattress Bedinabox Bel-Air Bellagio Best Price Mattress Beverly Bigolbed Biofresh Black Diamond Bob Barker Bob Barker - Flame Chek Foam Maximum Security Bob Barker - Flame CheK Supreme Bob Barker - Flame Chek Ultra (sewn or sealed) Bob Barker - Flame Chek ValueLine Body Flex Body Rest Body Solutions Boyd Mattresses Brentwood Home Brookstone Broyhill Mattresses Bunkie California Dream Campbell Mattress Cannon Sleep Prodcuts Capital Bedding Inc. Capitol Bedding Brand Ceres Chateau Chateau Collection Chico Maid Childrens Products LLC Chiro Plush Chivalrous Chriro Care Siesta CHURCHILL & SMITH Classic Bedding Classic Deluxe Clearlake Oaks Mattress Combo ComforPedic ComforPedic Loft Comfort Bedding Comfort Bedding Co. Comfort Dreams Comfort Revolution Comfort Shield 106

107 BRANDS CONT. Comfortaire Comfort-Pedic Mattress Cool Touch Corsicana Corsicana Bedding Co. Cosmos comfort mattress Cradelsoft Custody Custom Comfort Mattress Company Ultra King Customatic Denver Mattress Denver Mattress Hospitality Diamond Mattress Dorm Exclusive Dormeo Dormeo Octaspring Dormlife DL 1800 Dormlife DL 2500 Dormlife DL 3500 Dormlife DL 4500 Dormlife DL Series Dormlife Standard Drom Mattress DR Preferred DR Preferred Reserve Dream Colleciton Dream Line Dream Rest Dreamland Mattress Dura-Pedic DUXIANA Easy Rest Easy Rest Bed Tech Eco Eco-Cloud ELECTROPEDIC Elegance Elegant Collection # Empire Enchanged Dreams Englander Englander Eclipse Eastman House ENSO Escondido Mattress Esme s Furniture Essentia Essential Ethan Allen Kingsdown Ethos Ethan Allen Kingsdown Ethos Eureka Mattress Co. EURO-FLEX Evaya Eve Mattress Exclusive Extreme Factory Direct, Inc. FACTORY SELECT Felx-A-Bed High-Low Five Star Flex-A-Bed Premier Flex-A-Bed Value Flex FloBeds Big and Tall FloBeds Deluxe FloBeds Luxury Performance FloBeds Select FloBeds vzone FOAM CRAFT DIVISION OF FUTURE FOAM INC FOXZY PRODUCTS CORP Gateway Gateway Mattress Generations Geo-Mattress Geo-Mattress: Geo-Comfort Geo-Mattress: Geo-Gel GOLDEN MATTRESS CO. Good Bed Guys Good Mattress GoodNite Grande Hotel HD Super Duty Hotel Hummer Hypnos Idream Imperial Imperial Mattress Invacare J.S.MATTRESS Jamison Jaxee Mattress Jazvin Jumbo Karma bypranasleep Keetsa King Koil Kingdom Mattress Kings Rest Enterprises Kingsdown Kluft Lady Americana SW Lane Leesa Sleep Legendary Sleep LinenSpa Linon Home Decor Little Lamb Organics Live and Sleep Lotus by PranaSleep LUCID Lullaby Earth Luxury Solutions M&R Mattress M.B. & G. Marketing, Ergo-Pedic Sleep Products M1 M1X Made Rite Anti-Gravity - Astral Made Rite Anti-Gravity - Luminous Made Rite Anti-Gravity - Seafoam Made Rite Anti-Gravity Series Made Rite Bedding Made Rite FE 1200 Made Rite FE 1500 Made Rite FE 1800 Made Rite FE Cirrus Healthcare Mattresses Made Rite FE Cumulus Healthcare Mattresses Made Rite FE Inverted Seam Innerspring Made Rite FE Stratus Healthcare Mattresses Made Rite PFS Fiber Core Made Rite Silver Spring Made Rite Stellar Foam Core Made Rite Stellar Performance Core Madison MAGNIFLEX Majesty Collection Mammot Mattress Factory Maxim Maxim Mattress MBC Collegiate MBC Mattress McRoskey MFL, Inc. Mia Bedding Company microair Midnight Miracle bedding Monarch Rest Monte Carlo National Mattress Natural Sense Natural Sense Natural Sleep 107

108 BRANDS CONT. Natural Support Natural Therapy Naturepedic Nature s Spa Neverland Comfort Newport Collection NGMM Nikamal Nor Cal Om by PranaSleep Orhto Rest Orhtopedic Ortho Avant Orthopedic Pacific Mattress Pillow Top Pillow Top Posture Sense PragmaBed PranaSleep Primo Primo International Princess Mattress Private Label Privilege Comfort Non-Flip Puffy Pure Green Natural Latex Mattress Pure Rest Purerest,Ecobaby PureSleep Qomfort Quality Padilla Mattress Raha Regina Reguvigel Relax the Back Remedy Rescue Resort Mattress Collection Resort Sleep Restex - Crosstex Innerspring Mattress Restex - Duratex Innerspring Mattress Restex - Econotex Innerspring Mattress Restex - Supertex Foam Mattress Restex - Ultratex Foam Mattress Restex - Valuetex Innerspring Mattress Restex Mattress Line Restonic Reverie Rg mattress Richfield Bedding Inc. RIZE Royal Collection Royal-Pedic Sam Mattress Savvy Rest Sealy Select Comfort Select Luxury Select Rest Select Sleep Mattress Selectabed Sentech, Sleep Assure Serenia Serta Shepherd s Dream All Wool Premium 5 Mattress Shepherd s Dream All Wool Simplicity 4 Mattress Sherwood Shifman Mattresses Silver Rest Simmons Simmons Juvenile Furniture Simmons Kids Slagel s Mattress Factory Sleep Air Mattress Sleep Care Sleep Creations Sleep Eclipse Sleep Love Sleep Science Sleep Sensation Sleep Studio Sleep Systems Sleep Therapy Sleep Zone Sleepco Mattress SleepFast Sleeping Fantasy Sleep-N Aire Mattress Slumber Perfect Slumber Solutions Smooth Top Snuggle Soaring Heart Natural Bed Company Softform Solace Solstice Somnium Spinal Care Spinal Comfort Spring Air Spring Air Spring Comfort SPRING PEDIC Sterling Sleep Systems Sterns & Foster STO-A-WAY Mattress Foundation Stress O Pedic Suite Dreams Suite Essentials Sunset Super Quilt Superior Comfort Double Superior Comfort Non-Flip Sweet Dreams Symbol The Tai Bed Tempflow Tempur-Pedic The DUX Bed The Original Mattress Factory The Princess Mattress Therapedic Thomasville Mattresses Tripedic Ultrabed United Mattress Factory University Loft University Sleep Products Enhanced Style B Mattress University Sleep Products Enhanced Style C Mattress University Sleep Products Style D Mattress Urban Essentials Urban Organics Urban Retreats Urban Virtues US Sleep Products USP Atlanta Mattress Factory Valeo Valley Forge Variety Bedding Mrg. Corp. Venus Villegas Mattress ViscoFresh Vispring Washabelle Wellsville White Dove Woodhaven 108

109 APPENDIX B: COLLECTION SITES, RECYLING FACILITIES & COLLECTION EVENTS COLLECTION TYPE BY COUNTY COUNTY RECYCLING COLLECTION COLLECTION FACILITY SITE EVENT Alameda X X Alpine Amador Butte Calaveras Colusa Service anticipated in 2017 Contra Costa Del Norte El Dorado X X X In discussions with potential participants Fresno X X X Glenn Humboldt X X Imperial Inyo Kern X X Kings Lake Lassen Los Angeles X X X Madera Marin Mariposa Mendocino Merced Modoc Mono Monterey Napa Nevada Orange Seeking sites and event hosts X X X X X X X X X X X X X X X X X X X COUNTY RECYCLING COLLECTION COLLECTION FACILITY SITE EVENT Placer X* Plumas Service anticipated in 2017 Riverside Sacramento San Benito San Bernardino San Diego San Francisco San Joaquin San Luis Obispo San Mateo Santa Barbara X X X X X In discussions with potential participants X Santa Clara X X Santa Cruz X X Shasta Sierra Siskiyou Solano X X X X X X In discussions with potential participants Sonoma X X Stanislaus Sutter Tehama Trinity X* Tulare X X Tuolumne Ventura X X Yolo X X X Yuba Service anticipated in 2017 X X X X X Collection Type by County X* Service Began After Dec. 31,

110 COLLECTION SITES COUNTY SITE ADDRESS CITY STATE ZIP Alameda Hayward Transfer Station 3458 Enterprise Ave. Hayward CA Amador WARF-Buena Vista Transfer Station 6500 Buena Vista Rd. Ione CA Amador Pine Grove Transfer Station Berry St. Pine Grove CA Butte Neal Road Recycling and Waste Facility 1023 Neal Rd. Paradise CA Calaveras Rock Creek Landfill Hunt Rd. Milton CA El Dorado Affordable Furniture Call for drop-off Diamond CA appointment Springs El Dorado El Dorado Disposal 4100 Throwita Way Placerville CA Fresno Cedar Avenue Recycling & Transfer 3457 South Cedar Ave. Fresno CA (Caglia Environmental) Fresno Reedley 9th Street Yard th St. Reedley CA Fresno Sanger Corporation Yard 333 North Ave. Sanger CA Humboldt Humboldt Waste Management 1059 W. Hawthorne St. Eureka CA Authority Humboldt Humboldt Recycling LLC 2585 Central Ave. Mckinley CA Imperial CR&R El Centro 599 East Main St. El Centro CA Imperial Imperial Landfill (Republic) 104 E. Robinson Rd. Imperial CA Inyo Bishop-Sunland Landfill 110 Sunland Indian Reservation Bishop CA Rd. Kern DeLano Landfill Stradley Ave. Delano CA Kern Bena Landfill 2951 Neumarkel Rd. Edison CA Kern Kern County MRF 9800 Sierra Way Kernville CA Kern Lebec Transfer Station 300 Landfill Rd. Lebec CA Kern Shafter Landfill Scofield Ave. Shafter CA Kern Taft Landfill Elk Hills Rd. Taft CA Kings Avenal Regional Landfill 1200 Skyline Dr. Avenal CA Lassen Zaengles Floor and Home 2800 Main St. Susanville CA Los Angeles Burrtec - Burbank Recyle Center 500 S. Flower St. Burbank CA Los Angeles Carson Transfer Station 321 Francisco St. Carson CA Los Angeles Chiquita Canyon Landfill (Waste Henry Mayo Dr. Castaic CA Connections) Los Angeles Grand Central Recycling and Transfer Railroad St. City of Industry CA Los Angeles City of Claremont - Bulky Waste Pick Up 1616 Monte Vista Ave. Claremont CA Los Angeles American Transfer Station (Republic) 1449 West Rosencrans Ave. Gardena CA Los Angeles Huntington Park Public Works Yard 6900 Bissell St. Huntington CA Park Los Angeles Lancaster Landfill & Recycling Center 600 East Avenue F Lancaster CA Los Angeles American Industrial Services 5626 Cherry Ave. Long Beach CA Los Angeles Bel Art Transfer Station (Republic) 2495 East 68th St. Long Beach CA Los Angeles City of Los Angeles Bulky Item Pick Up Call LASAN Customer Care Los Angeles CA Center at Los Angeles Gateway Mattress Company 624 South Vail Montebello CA Los Angeles Palmdale Landfill 1200 W. City Ranch Rd. Palmdale CA Los Angeles Paramount Resource & Recycling 7230 Petterson Lane Paramount CA Los Angeles Pomona Valley Transfer Station 1371 East Ninth St. Pomona CA Los Angeles Santa Clarita Yard Springbrook Rd. Santa Clarita CA

111 COLLECTION SITES CONT. COUNTY SITE ADDRESS CITY STATE ZIP Los Angeles South Gate Transfer Station 4489 Ardine St. South Gate CA Los Angeles Innovative Waste Control (Republic) 4133 Bandini Blvd. Vernon CA Los Angeles Falcon Refuse Transfer Station (Republic) 3031 East I St. Wilmington CA Madera Fairmead Landfill Road 19 Chowchilla CA Mariposa Mariposa County Solid Waste Facility 5593 CA-49 Mariposa CA Mendocino Ukiah Recycling and Transfer Station 3151 Taylor Dr. Ukiah CA Mendocino Willits Transfer Station 350 Franklin Ave. Willits CA Modoc Holdorff s Recycling Center 605 N Court St. Alturas CA Mono Mammoth Disposal 59 Commerce Dr. Mammoth Lakes Monterey Johnson Canyon Landfill & Recycling Center CA Johnson Canyon Rd. Gonzales CA Monterey Jolon Road Transfer Station Jolon Rd. King City CA Monterey Monterey Napa Monterey Regional Waste Management District Sun Street Transfer Station & Recycling Center Northern Recycling Operation and Waste Service Del Monte Blvd. Marina CA Sun St. Salinas CA Delvin Rd. American Canyon CA Napa Calistoga Clover Flat Transfer Station 4390 Silverado Trail N Calistoga CA Nevada Grass Valley Scrap Iron & Metal 875 Idaho Maryland Rd. Grass Valley CA Orange Sunset Transfer Station Construction Circle West Irvine CA Orange CR&R Prima MRF La Pata Ave. San Juan Capistrano CA Orange Madison Materials 1035 E. 4th St. Santa Ana CA Orange CR&R Stanton Transfer Station Knott Ave. Stanton CA Riverside Moreno Valley Waste Management Transfer Station Indian St. Moreno Valley CA Riverside CR&R Perris 92570, 1760 Goetz Rd. Perris CA Riverside Burrtec - Auga Mansa MRF (Robert A Nelson Facility) 1830 Agua Mansa Rd. Riverside CA Sacramento North Area Recovery Station (NARS) 4450 Roseville Rd. North Highlands CA Sacramento Florin Perkins Public Disposal Site 4201 Florin Perkins Rd. Sacramento CA Sacramento Kiefer Landfill Kiefer Blvd. Sloughhouse CA San Benito The John Smith Road Landfill 2650 John Smith Rd. Hollister CA San Bernardino Burrtec Waste Industries - Barstow 2340 West Main St. Barstow CA San Bernardino Colton Disposal Facility (Republic) 2059 East Steel Rd. Colton CA San Bernardino Burrtec - West Valley MRF Napa St. Fontana CA San Bernardino Advance Disposal Co. & Recycling Yard Mesa St. Hesperia CA San Bernardino Burrtec - Victorville Drop Off Center Anacapa Rd. Victorville CA San Bernardino Stoddard Wells Road Stoddard Wells Rd. Victorville CA San Bernardino Victor Valley MRF Abbey Lane Victorville CA San Diego Otay Landfill (Republic) 1700 Maxwell Rd. Chula Vista CA San Diego El Cajon Transfer Station 1001 West Bradley Ave. El Cajon CA San Joaquin Tracy Material Recovery Facility & Transfer Station S. MacArthur Dr. Tracy CA

112 COLLECTION SITES CONT. COUNTY SITE ADDRESS CITY STATE ZIP San Luis Obispo North County Christian Thrift Shop 9330 El Camino Real Atascadero CA San Luis Obispo Cold Canyon Landfill 2268 Carpenter Canyon Rd. San Luis Obispo CA San Mateo Daly City Curbside Collection Contact city about the free bulky waste pick-up program San Mateo Ox Mountain Sanitary Landfill (Republic Services) Daly City CA San Mateo Rd. Half Moon Bay CA San Mateo Recology of the Coast 1046 Palmetto Ave. Pacifica CA San Mateo Pescadero Transfer Station Bean Hollow Rd. Pescadero CA San Mateo Shoreway Environmental Center 333 Shoreway Rd. San Carlos CA San Mateo South San Francisco Scavenger - Blue Line Transfer Station 500 East Jamie Court South San Francisco CA Santa Barbara HSS Recycling Center 97 Commerce Dr. Buellton CA Santa Barbara Lompoc Landfill 700 Avaion St. Lompoc CA Santa Barbara Santa Barbara Marborg Construction & Demolition Facility South Coast Recycling & Transfer Station 119 N Quarantina St. Santa Barbara CA Calle Real Santa Barbara CA Santa Barbara Santa Maria Regional Landfill 2065 East Main St. Santa Maria CA Santa Clara Newby Island Landfill 1601 Dixon Landing Rd. Milpitas CA Santa Clara Recology Mountain View 935 Terra Bella Ave. Mountain View CA Santa Clara Greenwaste Recycling 625 Charles St. San Jose CA Santa Clara Leo Recycle 215 Leo Ave. San Jose CA Santa Clara Bay Counties SMART Station 301 Carl Rd. Sunnyvale CA Santa Cruz Dimeo Lane Landfill 605 Dimeo Ln. Santa Cruz CA Santa Cruz Ben Lomond Landfill 9835 Newell Creek Rd. Watsonville CA Santa Cruz Buena Vista Landfill 1231 Buena Vista Dr. Watsonville CA Shasta Amazing Finds 616 Cedar St. Red Bluff CA Shasta Amazing Finds 3705 Meadow View Dr. Redding CA Shasta BedMart 3541 S. Market St. Redding CA Shasta Redding Solid Waste Transfer Station 2255 Abernathy Ln. Redding CA Shasta Redding West Central Landfill Clear Creek Rd. Redding CA Sierra Alleghany Transfer Station 1 Alleghany Dump Rd. Alleghany CA Sierra Sattley Transfer Station County Road A-23 Calpine CA Sierra Ramshorn Transfer Station 1 Ramshorn Rd. Goodyears Bar CA Sierra Loyalton Sanitary Landfill 1 Garbage Pit Rd. Loyalton CA Sierra Sierra City Transfer Station County Road 528 Sierra City CA Sonoma Goodwill - Redwood Empire 651 Yolanda Ave. Santa Rosa CA Stanislaus Fink Road Landfill 4000 Fink Rd. Crows Landing CA Stanislaus Turlock Recycling and Transfer Station 1100 S. Walnut Rd. Turlock CA Sutter Evans Furniture Warehouse 379 Epley Dr. Yuba City CA Tehama Redbluff Landfill Plymire Rd. Redbluff CA Tulare Pena s Disposal Avenue 408 Cutler CA Tulare Teapot Dome Landfill Avenue 128 Porterville CA Tulare Visalia Landfill 8614 Avenue 328 Visalia CA Tulare City of Woodlake Corporation Yard 595 S. Valencia Blvd. Woodlake CA

113 COLLECTION SITES CONT. COUNTY SITE ADDRESS CITY STATE ZIP Tuolumne Ventura Big Oak Flat (Groveland) Transfer Station Del Norte OXNARD Regional Recycling and Trasnfer Merrell Rd. Big Oak Flat CA South Del Norte Blvd. Oxnard CA Ventura Simi Valley Landfill & Recycling Center 2801 Madera Rd. Simi Valley CA Ventura Gold Coast Recycling & Transfer Station 5275 Colt St. Ventura CA Yolo Esparto Transfer Station County Road 19A Esparto CA Yolo Yolo County Central Landfill County Road 28H Woodland CA RECYCLING FACILITIES COUNTY SITE ADDRESS CITY STATE ZIP Alameda DR3 Recycling 9921 Medford Ave. Oakland CA Alameda Blue Marble Materials 1501 Doolittle Drive #G San Leandro CA Fresno Blue Marble Materials 2947 South Elm Ave. Fresno CA Los Angeles Blue Marble Materials 6052 Bandini Blvd. Commerce CA Los Angeles Cristal Materials, Inc East 61 Street Commerce CA Los Angeles Cristal Materials, Inc McKinley Ave. Los Angeles CA Los Angeles R5 Recycling 1705 Mountain Ave. Monrovia CA San Diego Blue Marble Materials 4686 Mercury Street San Diego CA Santa Barbara Cleaner Earth Company 504 S. Western Ave. Santa Maria CA Santa Clara Goodwill of Silicon Valley 1080 North 7th Street San Jose CA Yolo DR3 Recycling 1233 Commerce Ave. Suites C and D COLLECTION EVENTS Woodland CA COUNTY SITE ADDRESS CITY STATE Alpine 10/15/2016 Alpine County Fall Clean-Up Markleeville CA Del Norte 9/10/2016 Del Norte Mattress Collection Event Crescent City CA Del Norte 9/6/2016 Yurok Tribe Environmental Program Klamath CA Fresno 12/3/2016 Mid Valley Disposal Huron CA Fresno 11/5/2016 Mid Valley Disposal Coalinga Transfer Station Coalinga CA Fresno 10/22/2016 City of Reedly Events Reedly CA Fresno 10/15/2016 City of Sanger Corp Yard Sanger CA Fresno 4/30/2016 City of Orange Cove Orange Cove CA Fresno 4/11/2016 City of Reedly Reedly CA Glenn 11/19/2016 Hamilton City Community Clean-Up Hamilton City CA Humbolt 9/8/2016 Yurok Tribe Environmental Program Weitchpec CA Kern 11/12/2016 America Recycles Day - Keep California Beautiful Bakersfield CA Lake 9/17/2016 City of Clearlake Clearlake CA Lake 9/16/2016 City of Clearlake Clearlake CA Los Angeles 11/19/2016 City of San Fernando (Republic collection event) San Fernando CA Los Angeles 10/29/2016 LA County Collection Event Lancaster CA Los Angeles 10/22/2016 LA County Collection Event Quartz Hill CA Los Angeles 10/15/2016 LA County Collection Event Littlerock CA 113

114 COLLECTION EVENTS CONT. COUNTY SITE ADDRESS CITY STATE Los Angeles 8/20/2016 City of San Fernando (Republic collection event) San Fernando CA Los Angeles 5/21/2016 City of San Fernando (Republic collection event) San Fernando CA Los Angeles 2/20/2016 City of San Fernando (Republic collection event) San Fernando CA Merced 10/22/2016 Atwater Collection Event Atwater CA Merced 9/24/2016 Los Banos Fall Cleanup Los Banos CA Merced 3/29/2016 City of Los Banos Los Banos CA Santa Cruz 6/25/2016 City of Santa Cruz Santa Cruz CA Siskiyou 10/1/2016 City of Dunsmuir Dunsmuir CA Siskiyou 9/10/2016 City of Weed Clean-Up Event Weed CA Sonoma 8/13/2016 Spring Hills Community Church Santa Rosa CA Tulare 12/3/2016 City of Visalia - Dump on Us Visalia CA Tulare 10/28/2016 City of Dinuba Dinuba CA Tulare 10/20/2016 City of Orange Cove Cutler CA Tulare 10/15/2016 City of Visalia - Dump on Us Visalia CA Tulare 10/15/2016 Tulare County Clean-Up London CA Tulare 10/15/2016 City of Woodlake Woodlake CA Tulare 10/5/2016 City of Farmersville Roy Park CA Tulare 9/9/2016 Orange Cove Municipal Yard Cutler CA Tulare 8/20/2016 City of Visalia Visalia CA Tulare 5/21/2016 City of Visalia Visalia CA Tulare 4/28/2016 City of Woodlake Woodlake CA Tulare 4/23/2016 City of Dinuba Dinuba CA Tulare 4/16/2016 City of Cutler Cutler CA Ventura 10/29/2016 Recology Ventura- Santa Paula Drop-off Event Santa Paula CA Ventura 7/30/2016 Recology- Harding Park Santa Paula CA Ventura 4/30/2016 City of Santa Paula Santa Paula CA Yolo 10/15/2016 West Sacramento Corporation Yard West Sacramento Yolo 10/1/2016 West Sacramento Corporation Yard West Sacramento Yolo 6/18/2016 West Sacramento Corporation Yard West Sacramento Yolo 5/21/2016 West Sacramento Corporation Yard West Sacramento Yolo 5/17/2016 Winters Corporation Yard Winters CA Yolo 4/9/2016 Yolo County Fairgrounds Woodland CA CA CA CA CA 114

115 APPENDIX C: PROGRAM OPERATIONS MATERIALS California Mattress Recycling Standards The Mattress Recycling Standards (Standards) define the minimum requirements to be an approved Recycler for the Mattress Recycling Council (MRC). Under these Standards, mattresses must be managed and processed in a manner that adequately safeguards the environment, industry employees and consumers. The Standard also includes data tracking and reporting requirements. The MRC reserves the right at its discretion to review and revise these Standards. For purposes of these Standards, the term mattress should be interpreted to include both mattresses and foundations (or box-springs). Background The MRC is a non-profit organization formed by the International Sleep Products Association (ISPA) to develop and implement mattress recycling programs in states with laws requiring recycling of discarded mattresses. Recyclers must comply with these Standards, contract terms and conditions and all legislative and regulatory requirements. Recyclers must have transparent operations, clear and documented recycling procedures and accurate tracking of all mattresses and components (including non-recyclable waste). All Recyclers will be audited under these Standards. Disclaimer The MRC does not intend for these Standards to constitute or provide legal guidance of any kind. The Recycler must be aware of and abide by all local, state, or federal laws and regulations applicable to the management of post-consumer mattresses or the business operation of the Recycler. In the event that these Standards are inconsistent with any such laws or regulations, the laws or regulations take precedence, and the Recycler must inform the MRC of such inconsistency. 1. General Requirements Each Recycler shall: 1.1. Possess a current and valid business license and meet all applicable local, state and federal requirements for providing the type of recycling services required by the MRC Possess valid state approved permits, plans, and approvals, as applicable Comply, and be in good-standing, with all applicable federal, state, and local regulations including but not limited to: Department of Transportation (DOT) if providing any transportation services Occupational Safety and Health Administration (OSHA) and applicable local and state health and safety regulations Local and state fire department regulations, fire and building codes and other 21 MRC Recycling Contract July,

116 applicable building and occupancy safety requirements 1.4. Possess Commercial General Liability Insurance, including coverage for bodily injury, property damage, complete operations and contractual liability with combined single limits of not less than $1 million per occurrence and $2 million aggregate. Recycler's policy must be endorsed to name MRC, its directors, officers, employees, agents, assigns, as Additional Insureds. Recycler must carry its own Business Auto and Workers Compensation policies. Recycler shall require all third parties that it uses to provide any services under its contract with MRC to comply with the same insurance requirements specified in these Standards List the MRC as an additional insured party Possess and maintain in good standing workers compensation and unemployment insurance coverage through a state program or through private insurance policy or sufficient self-insurance coverage Maintain all records for a minimum of 4 years, including but not limited to shipping documents (both for goods received and shipped), processing, material disposal and sales records Develop and keep current a written plan that assures: proper closure of the Recycler s facility or site in the event of sale, closure, abandonment, bankruptcy, any form of dissolution of the Recycler, or for any other reason; against abandonment of any mattresses, mattress materials, or other products or materials processed by the Recycler in the event of closure; and proper remediation of any contamination to the Recycler s facility or site in accordance with all applicable local, state and federal laws and regulations. As part of that plan, the Recycler may obtain a bond or other financial instrument sufficient to pay for the closure activities described in the plan in the event that the Recycler itself is financially unable to perform all or some of such activities. The Recycler shall make such plan and bond or other financial instrument available for inspection by the MRC upon request Maintain a process to provide written notice of closure to the MRC with a minimum of 90-days advance notice Maintain a process to provide written notice to the MRC of any incidents that required the assistance of first responders within 24 hours of the occurrence. Provide written notice of any corresponding regulatory orders, fines or other governmental or administrative actions taken within 48 hours of receiving such orders or fines Maintain a documented process to record and track accidents, injuries or violations and any corresponding corrective and/or preventive actions taken Maintain a documented process to identify and communicate physical, mechanical, 22 MRC Recycling Contract July,

117 biological or pathogenic hazards and severity of such hazard to employees, and any corresponding corrective and/or preventive actions taken Maintain a documented process to identify and communicate potential fire hazards and severity of such hazards to employees, and any corresponding corrective and/or preventive actions taken. 2. Material Processing Each Recycler shall implement and maintain a documented plan for deconstructing mattresses, which shall at a minimum require the Recycler to: 2.1. Fully disassemble the mattresses Recycle at least 75% by weight of the mattresses it processes by selling such material in appropriate markets for use in making new materials or products Minimize the quantity of material disposed of through landfills, incineration, or other non-recycling avenues Maintain a written policy describing how each mattress type and material (including pocket coils) will be processed Process all mattresses within 60 days of receipt at facility List criteria applied in determining when a given mattress cannot be processed. 3. Material Tracking Each Recycler shall implement and maintain a documented plan to track and control mattresses entering their processing facilities and the flow of recyclable and non-recyclable materials generated through mattress deconstruction. The plan shall at minimum require the following: 3.1. Weigh all in-bound mattresses Maintain in-house or use third party annually calibrated and certified scale to weigh all in-bound and outbound materials Maintain daily records of all receipts of used mattresses, mattress processing, sales or other dispositions of recycled or non-recyclable materials, and inventories Provide the MRC the records for all parties providing discarded mattresses to Recycler in exchange for a collector incentive, including quantities received from and incentives paid to each party, and link such information to the inventory records required in Provide the MRC a list of all purchasers of recycled materials, and notify the MRC of any changes to that list at least 10 business days in advance (the MRC will treat this information as confidential). Recycler must obtain written approval from MRC for new facilities Train employees on how to prepare and maintain all necessary records and other documentation related to the receipt, processing, inventory and disposition of mattress and mattress materials. 23 MRC Recycling Contract July,

118 3.7. Provide certificates of recycling for all material received and processed. 4. Downstream Due Diligence Each Recycler shall have processes in place to identify, audit and approve all purchasers of recycled materials. The processes shall at a minimum require: 4.1. Annual desk audits to verify each purchaser of its compliance with all applicable local, state and federal environmental and other requirements, and review of each purchaser s operating permits, environmental compliance permits, business licenses, insurance and certifications. 5. Bed Bug Management Each Recycler shall implement and maintain a documented plan to identify and mitigate bed bug infestation in the facility and among employees. Components of the plan shall, at minimum, address the following provisions: 5.1. Document that all employees attended bed-bug identification and mitigation training Post bed bug identification posters in prominent work place location to encourage proactive identification and isolation of contaminated mattresses Clearly identify how infested mattresses will be isolated and either decontaminated or disposed Track the number and if possible, source of contaminated units. 24 MRC Recycling Contract July,

119 APPENDIX C: PROGRAM OPERATIONS MATERIALS CONT. California Mattress Recycling Program COLLECTION GUIDELINES Produced September

120 CONTACTS MRC Program Coordinators Mark Patti Southern California Coordinator Rodney Clara Northern California Coordinator Please contact MRC directly with any questions, concerns, or if you need additional information. Assigned Transporter Dispatch/Pick-Up Phone: Assigned Recycler Phone: Contact: 501 Wythe Street Alexandria, VA TABLE OF CONTENTS 2... Program Materials 5... Mattress Collection & Handling 7... Transportation & Processing 7... Recordkeeping 7...Program Withdrawal & Termination About the Mattress Recycling Council The Mattress Recycling Council (MRC) is a non-profit organization established by the mattress industry to develop and operate the California mattress recycling program. MRC will submit an implementation plan to CalRecycle on July 1, The anticipated start date for the California mattress recycling program is January 1, MRC has contracted with service providers to transport and recycle mattresses and box-springs from collection sites throughout the state. For simplicity, we will refer to both mattresses and box-springs as just mattresses. These Guidelines describe the Program and what your facility needs to do to participate. MRC reserves the right to update, change, modify, amend, add or remove terms, or otherwise alter these Guidelines at any time with or without prior notice. Public Law In 2013, California enacted Senate Bill 254, later amended by Senate Bill 1274, which requires mattress manufacturers to create a recycling program for mattresses discarded in the state. The mattress industry created MRC to fulfill these requirements. What MRC Provides Staff at all participating collection sites must be knowledgeable regarding these Guidelines before accepting mattresses. The MRC program will provide the following to participating solid waste facilities: A collection container to store mattresses that is appropriate for the number of mattresses that the collection site expects to generate and the site s available space. Transportation from the solid waste facility to a contracted recycler No-cost mattress recycling services Page 1 120

121 PROGRAM MATERIALS Only mattresses used and discarded in California can be accepted by the Program. The pictures below exemplify mattresses that are acceptable by the program. A participating collection site may not charge for mattresses that are dropped off by individuals at its site and recycled through the Program. Page 2 121

122 Out-of-state mattresses Severely damaged, twisted, wet, frozen or soiled mattresses Mattresses infested with bed bugs or other living organisms Sleeping bags Pillows and cushions Loose bedding, blankets or sheets Car beds Juvenile products, i.e., a carriage, basket, dressing table, stroller, playpen, infant carrier, lounge pad, or crib bumper Water beds Camping air mattresses Fold-out sofa beds Futons and furniture Loose mattress pads and toppers Page 3 122

123 Mattress Inspection and Examination Facility staff should screen incoming mattresses to determine whether they are suitable for recycling and should remove mattresses that are: Excessively wet or frozen Severely twisted, punctured or crushed Infested with bed bugs or other living organisms Exceptionally soiled or moldy Mattresses not suitable for recycling should be disposed of through your existing solid waste stream. Bed Bug Identification Mattresses and box springs infested with bed bugs are unacceptable for recycling and should be disposed of through your existing solid waste stream. Staff at collection sites should evaluate program materials for evidence of bed bug infestation. Bed bugs are tan to brown in color, but may appear redder if they have fed. Adult Bed Bugs are dorsally flat insects, broadly oval, and the size of an apple or melon seed (1/4 ). Signs of bed bug activity may be more obvious than the insects themselves. Look for clusters of dark spots or smudges on mattresses (fecal spots), especially along seams. Eggs, shed skins, and all life stages of bed bugs may also be present in these soiled areas. Nymphs look like adults in shape but are smaller. Eggs are white and barrel shaped. For more information on bed bugs, please refer to the resources made possible by the Connecticut Coalition Against Bed Bugs at Page 4 123

124 MATERIALS COLLECTION & HANDLING Each collection site will have unique operational considerations. Participating facilities must make their own decisions about how to best manage their operations in the safest manner possible in accordance with applicable laws. At a minimum, each participating site must meet these requirements: MINIMUM PROGRAM REQUIREMENTS SITE Each collection site must be secure with adequate space and staffing to handle and store acceptable mattresses. PERMITS Each collection site must have knowledge of, and comply with all applicable federal, state and local laws. These may include, but are not limited to, zoning requirements, state permit requirements, and OSHA or other workplace requirements. Please contact your Local Enforcement Agency (LEA) to confirm whether your site is in compliance with all applicable notifications or requirements for accepting mattresses for recycling at your site. In many cases, this will be your County or local Public Health Department. INSURANCE Each collection site must maintain general liability insurance of at least $1,000,000 per occurrence. TRAINING Staff at each collection site must be trained and knowledgeable regarding these Guidelines before accepting mattresses for recycling. STORING & LOADING MATTRESSES Collection sites must keep mattress dry by storing in weather proof containers, or under cover, to maximize their recyclability. In addition, all collection sites must: See page 6 for photos and guidelines Make every effort to place mattresses in MRC-designated storage containers immediately upon acceptance Keep mattresses intact and not intentionally crush or puncture them Efficiently stack mattresses to maximize the number of units loaded in each storage container Provide oversight to keep unacceptable items out of MRC-designated storage containers Remove any non-program materials from MRC-designated storage containers before transport to MRC recyclers Practice good housekeeping standards, and keep storage containers and program materials in a neat and orderly condition SITE ACCESS Collection sites must allow MRC access to confirm compliance with these Guidelines. Page 5 124

125 Loading Mattresses in Storage Containers Container Type Number of Mattresses 20-foot sea container yard roll-off container yard roll-off container foot trailer foot trailer Expected number of mattresses that should fit in various container sizes Mattresses and box springs must be packed as efficiently as possible to maximize the number of units in each container. Page 6 125

126 TRANSPORTATION AND PROCESSING Transporters MRC will assign each collection site a transporter to provide a storage container and transport services. The contact information for your assigned transporter is included in the Contacts section on the first page of these Guidelines. MRC contracted transporters will provide participating locations with evidence of automobile insurance coverage of at least $1,000,000 per occurrence Each collection site should notify transporter at least 2 business days before a storage container is full of mattresses The assigned transporter will pick up full containers within 2 business days of notification and drop off an empty container at the same time On the scheduled pick up day, the collection site must make the collection container readily accessible to the transporter At the time of pick-up, collection site staff must be present to sign a three-part Bill of Lading (BOL) supplied by the transporter that details the quantity of mattresses in the container, and must provide appropriate copies of the BOL to the transporter A collection site may choose to provide its own storage containers and transportation at its own cost. MRC requests that such sites contact MRC in advance to schedule a convenient drop-off time. Recyclers The contact information for your assigned recycler is included in the Contacts section on the first page of these Guidelines. Solid waste facilities may only use its assigned recycler Your assigned transporter will deliver program materials from your site to the assigned recycler Recyclers under contract with MRC must meet established recycling standards and accurately account for all mattresses it receives, the mattress components it recycles (e.g., foam, steel, wood, fiber, etc.), and any residual disposal. PROGRAM WITHDRAWAL & TERMINATION A collection site s participation in the California mattress recycling program is voluntary. Either party may withdraw from participation with 30 days notice to the other party. MRC reserves the right to remove any collection site not in compliance with these Guidelines from further participation in the Program. RECORDKEEPING Bill of Lading: A Bill of Lading (BOL) will be provided by the transporter. Before a full container leaves the site the BOL must be completed and signed by facility staff. Following is a sample BOL and required information: Page 7 126

127 BILL OF LADING Unique BOL #: pre-printed # Date: Collection Site/ Generator Facility Name and Operator: Address: Type of Collection Site: solid waste facility mattress retailer other Collection Container Type: 20 ft. sea container 30 yd. roll-off 40 yd. roll-off 53 ft. trailer 48 ft. trailer other: Collection Site Count: Mattress and Box Spring Units: Collection Site Certified Net Weight (if available): lbs. I hereby certify that to the best of my knowledge, the above information is accurate, and all of the products described in this document were used and discarded in California. Name (print), Title Signature Date Transporter Company Name: Address: Truck #: Name (print), Title Signature Date Mattress Recycler Date: Company Name: Address: Recycler Count: Mattress Units: Box Spring Units: Net Weight of all Mattress and Box Spring Units: lbs. Comments/Count Discrepancies: I hereby certify that to the best of my knowledge, the above information is accurate, and all of the products described in this document were used and discarded in California. Name (print), Title Signature Date Page 8 127

128 APPENDIX D: EDUCATION AND OUTREACH EXAMPLES IN-STORE POSTERS Rest easy and know that your old mattress is going to a better place. As of January 1, 2016, the state of California has implemented a mattress recycling program. A $11 recycling fee will be collected on every mattress and box spring you purchase. It will be listed on your receipt as recycling fee. Learn more about the fee and how the program works at INFO CARDS 128

129 EDUCATION & OUTREACH CONT. CONSUMER FAQ S 129

130 EDUCATION & OUTREACH CONT. CONSUMER FAQ S 130

131 EDUCATION & OUTREACH CONT. PRINT PSA S WHAT DO YOU DOWITH A DEAD BED? Getting rid of an old mattress shouldn t have to be a nightmare for you or your customer. In California, Connecticut and Rhode Island the Mattress Recycling Council s Bye Bye Mattress program is providing no-cost recycling to retailers, establishing free community collection points and combating illegal dumping. Let s stop burying mattresses in landfills. Visit byebyemattress.com to find a location nearest you. 131

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