2022-11-13T22:23:35-06:00 2021-12-31 420714325 RSM US LLP 1250 H STREET SUITE 700 WASHINGTON DC 20005 990 2021-01-01 136161457 THE TOY FOUNDATION INC TOYF 2126751141 1375 BROADWAY 1001 NEW YORK NY 10018 PAUL VITALE CHIEF FINANCIAL OFFICER 2126751141 2022-11-09 1 PAUL VITALE XXX-XX-XXXX MEREDITH BELL P01696827 2022932200 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PAUL VITALE 1375 BROADWAY 1001 NEW YORK NY 10018 5498710 0 X WWW.TOYFOUNDATION.ORG X 1961 NY THE TOY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. 13 13 0 100 0 0 48866998 3083913 0 0 105696 390759 -166581 -84917 48806113 3389755 48372341 3388902 0 0 0 512578 0 0 179552 122421 149023 48494762 4050503 311351 -660748 4895558 4233635 134759 129829 4760799 4103806 X THE TOY FOUNDATION'S MISSION IS TO BRING JOY AND COMFORT TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. 0 0 2788021 2680582 THE TOY BANK IS THE FOUNDATION'S SIGNATURE PROGRAM. MILLIONS OF BRAND-NEW TOYS ARE DONATED EACH YEAR TO THE TOY BANK BY TOY MANUFACTURERS, DISTRIBUTORS, LICENSORS AND RETAILERS. THE FOUNDATION DISTRIBUTES THEM, WITH LOGISTICAL ASSISTANCE FROM DELIVERING GOOD, GEAR THE WORLD AND WORLD VISION, TO CHARITIES SERVING CHILDREN IN POVERTY, KIDS IN HOSPITALS, FOSTER CHILDREN, MILITARY FAMILIES AND CHILDREN SUFFERING IN THE WAKE OF NATURAL DISASTERS. THE FOUNDATION SERVED NEARLY ONE MILLION CHILDREN IN NEED AROUND THE WORLD IN 2021 THROUGH MORE THAN 25 CHILDREN'S CHARITIES ACROSS THE COUNTRY. 408977 368320 THE TOY FOUNDATION CREATED THE CHILDREN'S HOSPITAL PLAY GRANTS PROGRAM TO BRING THE HEALING POWER OF PLAY TO CHILDREN IN HOSPITAL SETTINGS, ESPECIALLY THOSE IN UNDERSERVED COMMUNITIES.UNDERGOING COMPLICATED MEDICAL PROCEDURES, FACING LIFE-THREATENING ILLNESSES AND INJURIES, AND FEELING ISOLATED AND HELPLESS ARE COMMON EXPERIENCES FOR CHILDREN AND THEIR FAMILIES IN HEALTHCARE SETTINGS. ACCESS TO PLAY CAN HELP RELIEVE THIS STRESS, CREATE EASE, AND HAVE AN OVERALL POSITIVE IMPACT ON CHILDREN'S RELATIONSHIPS AND WELL-BEING.THE CHILDREN'S HOSPITAL PLAY GRANTS PROGRAM DISTRIBUTES GRANTS TO CHILDREN'S HOSPITALS THROUGHOUT THE UNITED STATES TO ENABLE THEM TO CREATE STIMULATING AND CALMING SENSORY EXPERIENCES; OFFER IN-ROOM TECHNOLOGY TO BROADCAST PLAY ACTIVITIES; UPGRADE WAITING AREAS; ASSEMBLE THERAPEUTIC PLAY KITS; AND MORE. THE TOY FOUNDATION'S PUBLIC SERVICE ANNOUNCEMENTS, RUN IN PARTNERSHIP WITH THE GENIUS OF PLAY, GENERATED OVER 658 MILLION AUDIENCE IMPRESSIONS AND MORE THAN $35.2 MILLION IN DONATED MEDIA VALUE. THE "WORLDWIDE HEADQUARTERS OF PLAY" CAMPAIGN AND THE "DEAR PARENTS" CAMPAIGN TOGETHER HAD OVER 102,000 AIRINGS IN THE TOP MARKETS OF NEW YORK, LOS ANGELES, CHICAGO, PHILADELPHIA, DALLAS, HOUSTON, BOSTON, ATLANTA AND TAMPA AS WELL AS MANY OTHER MARKETS ACROSS THE UNITED STATES. ALL EXPENSES FOR THIS PROGRAM WERE FROM DONATED SERVICES, SO NO EXPENSES FOR IT WERE REPORTED ON THE ABOVE EXPENSE LINE. 298928 290000 OTHER PROGRAM ACTIVITIES 106390 50000 DIVERSITY & INCLUSION 405318 340000 3602316 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK CA CO CT DC FL GA HI IL KS KY ME MD MA MN MI MS MO NH NJ NM NY NC ND OR OH OK PA RI SC TN UT VA WA WV WI X X PAUL VITALE 2126751141 1375 BROADWAY 1001 NEW YORK NY 10018 ANDREW WEINER CHAIR 3.00 X X 0 0 0 VOIN TODOROVIC TREASURER 2.00 X X 0 0 0 KATHLEEN CAMPISANO TRUSTEE 2.00 X 0 0 0 MICHAEL KEATON TRUSTEE 2.00 X 0 0 0 SEAN MCGOWAN TRUSTEE 2.00 X 0 0 0 NIK NAYAR TRUSTEE 2.00 X 0 0 0 ANDREW QUARTIN TRUSTEE 2.00 X 0 0 0 MAURA REGAN TRUSTEE 2.00 X 0 0 0 GLENN ABELL TRUSTEE 2.00 X 0 0 0 STEPHANIE BAILEY TRUSTEE 2.00 X 0 0 0 SUNNY LAURIDSEN TRUSTEE 2.00 X 0 0 0 ASHLEY MADY TRUSTEE 2.00 X 0 0 0 MICHAEL RINZLER TRUSTEE 2.00 X 0 0 0 RICHARD BARRY TRUSTEE THRU 12/31/2021 2.00 X 0 0 0 JOHN GESSERT TRUSTEE THRU 2/28/2021 2.00 X 0 0 0 LISA MCKNIGHT TRUSTEE THRU 12/31/2021 2.00 X 0 0 0 JULIAN MONTOYA TRUSTEE THRU 12/31/2021 2.00 X 0 0 0 CAREN SHALEK TRUSTEE THRU 2/28/2021 2.00 X 0 0 0 DARREN TRAUB TRUSTEE THRU 12/31/2021 2.00 X 0 0 0 ROBERT WANN TRUSTEE THRU 2/28/2021 2.00 X 0 0 0 PAMELA MASTROTA EXECUTIVE DIRECTOR 37.50 X 140462 0 28726 PAUL VITALE CHIEF FINANCIAL OFFICER 3.00 X 0 0 0 140462 0 28726 1 0 1 1 CHILDREN'S HOSPITAL ASSOCIATION PO BOX 79311 BALTIMORE MD 21279 SUPPORT 127366 1 313000 2770913 2680582 3083913 46142 46142 2310445 1965828 344617 344617 344617 58210 313000 143127 -84917 -84917 3389755 0 0 305842 3388902 3388902 175791 87895 43948 43948 283281 26220 147987 109074 3280 1968 492 820 29499 17699 4425 7375 20727 11229 4316 5182 14927 14927 14295 14295 4923 4923 102408 66404 25816 10188 OTHER EXPENSES 12470 1999 7506 2965 4050503 3602316 268635 179552 1626348 1109585 114953 10250 100706 107133 42313 11753 0 30560 2590507 2950678 463044 25429 4895558 4233635 17474 16814 15000 102285 113015 134759 129829 X 4760799 4103806 4760799 4103806 4895558 4233635 -660748 3755 0 X X 0 1 X 1 0 X 16237453 23918957 14650521 48866997 3083913 106757841 16237453 23918957 14650521 48866997 3083913 106757841 66843965 39913876 66645 36876 48812 48247 46142 246722 150000 24999 174999 107179562 1302096 0.37240 0.34320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 150,000. 2019 AMOUNT: $ 24,999. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42313 11753 30560 30560 38667085 3755 35278498 35282253 3384832 4923 4923 3389755 39324078 35278498 35278498 4045580 4923 4923 4050503 TOY OF THE YEAR 371210 313000 58210 143127 371210 313000 58210 143127 143127 -84917 1 PLAYWORKS EDUCATION ENERGIZED 1423 BROADWAY PMB 161 OAKLAND CA 94612 943251867 501(C)(3) 30000 0 GENERAL SUPPORT NATIONAL ASSC OF CHILDREN C/O HOSPITAL RELATED INSTITUTIONS INC 600 13TH STREET SUITE 500 WASHINGTON DC 20005 510120256 501(C)(3) 240954 0 GENERAL SUPPORT SAVE THE CHILDREN FEDERATION INC 501 KINGS HIGHWAY E SUITE 400 FAIRFIELD CT 06825 060726487 501(C)(3) 50000 0 GENERAL SUPPORT ART EDUCATION NEWARK C/O NEWARK ARTS 17 ACADEMY STREET SUITE 702 NEWARK NJ 07102 222412819 501(C)(3) 25000 0 GENERAL SUPPORT THE STRONG ONE MANHATTAN SQUARE ROCHESTER NY 14607 160954168 501(C)(3) 75000 0 GENERAL SUPPORT GENIUS OF PLAY 1375 BROADWAY SUITE 1001 NEW YORK NY 10018 135591570 501(C)(3) 50000 0 GENERAL SUPPORT FIRST BOOK 1319 F ST NW SUITE 1000 WASHINGTON DC 20004 521779606 501(C)(3) 40000 0 GENERAL SUPPORT THINKGIVE 26 ELM STREET CONCORD MA 01742 461826783 501(C)(3) 20000 0 GENERAL SUPPORT CHILDREN'S HOSPITAL ASSOCIATION POBOX 79311 BALTIMORE MD 21279 510120256 501(C)(3) 127366 0 GENERAL SUPPORT BLACK INVENTORS HALL OF FAME 175 N MAIN ST WHARTON NJ 07855 853629825 501(C)(3) 25000 0 GENERAL SUPPORT DEENA DAVIS INSTITUTE ON GENDER IN MEDIA 4712 ADMIRALTY WAY STE 455 MARINA DEL REY CA 90292 861943473 501(C)(3) 25000 0 GENERAL SUPPORT ALAMEDA COUNTY FOSTER PARENT ASSOCIATION 51 LA PALOMA CT EL SOBRANTE CA 94803 942948156 501(C)(3) 0 22254 FMV TOYS GENERAL SUPPORT WIN WAREHOUSE MISSION ST LOUIS 5100 SAN FRANCISCO AVE ST LOUIS MO 63115 208983607 501(C)(3) 0 140617 FMV TOYS GENERAL SUPPORT VARIETY CLUB-THE CHILDREN'S CHARITY 600 S ADAMS SUITE 230 BIRMINGHAM MI 48009 382140520 501(C)(3) 0 25982 FMV TOYS GENERAL SUPPORT SUMMIT MISSIONS 3700 BOETTLER OAKS DR UNIONTOWN OH 44685 341785031 501(C)(3) 0 84289 FMV TOYS GENERAL SUPPORT A TOUCH OF KINDNESS 4428 PACIFIC BLVD VERNON CA 90058 753002144 501(C)(3) 0 120276 FMV TOYS GENERAL SUPPORT GIVING FRIENDS 4825 BALDWIN STREET BRONX NY 10475 850609954 501(C)(3) 0 71000 FMV TOYS GENERAL SUPPORT OPERATION COMPASSION 114 STUART ROAD NE CLEVELAND TN 37312 621697490 501(C)(3) 0 295347 FMV TOYS GENERAL SUPPORT KIDS OFF THE BLOCK 11627 S MICHIGAN AVE CHICAGO IL 60628 522413262 501(C)(3) 0 43321 FMV TOYS GENERAL SUPPORT WORLD VISION SEATTLE 4200 INDUSTRY DR EAST FIFE WA 98424 951922279 501(C)(3) 0 551876 FMV TOYS GENERAL SUPPORT FEED THE CHILDREN 333 N MERIDIAN OKLAHOMA CITY OK 73107 736108657 501(C)(3) 0 802872 FMV TOYS GENERAL SUPPORT VENICE FAMILY CLINIC 2509 PICO BLVD SANTA MONICA CA 90405 952769432 501(C)(3) 0 13036 FMV TOYS GENERAL SUPPORT THE GOODNESS PROJECT 2550 MCMILLAN PKWY FORT WORTH TX 76137 680512138 501(C)(3) 0 91977 FMV TOYS GENERAL SUPPORT HYPE ATHLETICS 2525 S BEECH DALY ST DEARBORN HEIGHTS MI 48125 205698007 501(C)(3) 0 144549 FMV TOYS GENERAL SUPPORT CROSSLINES 615 N GLENSTONE AVE SPRINGFIELD MO 65802 462851972 501(C)(3) 0 91977 FMV TOYS GENERAL SUPPORT HEROES CARE 330 SUN VALLEY CIRCLE FENTON MO 63026 010777850 501(C)(3) 0 91977 FMV TOYS GENERAL SUPPORT TOOLS 4 SUCCESS 555 UNION BLVD ALLENTOWN PA 18109 843537851 501(C)(3) 0 29159 FMV TOYS GENERAL SUPPORT UNITED WAY OF WESTCHESTER 336 CENTRAL PARK AVENUE WHITE PLAINS NY 10606 131997636 501(C)(3) 0 29159 FMV TOYS GENERAL SUPPORT FIRST RESPONDERS CHILDREN'S FOUNDATION 38 EAST 32ND STREET SUITE 602 NEW YORK NY 10016 050536854 501(C)(3) 0 25282 FMV TOYS GENERAL SUPPORT 29 0 PART I, LINE 2: THE FOUNDATION MONITORS THE USE OF GRANT FUNDS OR PRODUCTS IN A VARIETY OF WAYS INCLUDING WRITTEN AGREEMENTS, REGULAR CONTACT BY PHONE AND PARTICIPATION AT CHARITABLE EVENTS, REVIEW OF FINANCIAL INFORMATION, WRITTEN QUARTERLY REPORTS FROM NATIONAL PARTNER GRANTEES AND GENERAL OVERSIGHT OF GRANTEE ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 PAMELA MASTROTA EXECUTIVE DIRECTOR 139848 0 0 0 614 0 11254 0 22262 0 173978 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS ESTABLISHED BY THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATIONS SURVEYS AND STUDIES, AND APPROVAL BY THE FOUNDATION'S BOARD OR BOARD COMMITTEE. FORM 990, PART VII, LINE 5: THE TOY FOUNDATION DOES NOT ISSUE W-2S FOR EMPLOYEES. W-2S ARE ISSUED BY AN UNRELATED 501(C)(6) ORGANIZATION, THE TOY ASSOCIATION. THE TOY FOUNDATION DOES NOT COMPENSATE ITS CHIEF FINANCIAL OFFICER. THE TOY ASSOCIATION, INC., A SEPARATE 501(C)(6) ORGANIZATION, DONATES THE SERVICES OF THE FOUNDATION'S CHIEF FINANCIAL OFFICER TO THE FOUNDATION. DURING 2021, PAUL VITALE, CHIEF FINANCIAL OFFICER, RECEIVED FROM THE TOY ASSOCIATION $363,791 OF REPORTABLE COMPENSATION, $23,200 OF RETIREMENT BENEFITS AND $43,266 OF NONTAXABLE COMPENSATION FOR HIS SERVICES RENDERED TO BOTH THE TOY ASSOCIATION AND THE TOY FOUNDATION. X TOYS 140645 2680582 FMV 0 0 0 1 PART I, COLUMN (B): REPORTING THE NUMBER OF ITEMS RECEIVED PART I, LINE 32B: THE FOUNDATION USES THE LOGISTIC SERVICES OF DELIVERING GOOD, GEAR THE WORLD AND WORLDVISION, UNRELATED 501(C)(3) ORGANIZATIONS, TO PICK UP AND DELIVER THE TOYS DONATED TO THE FOUNDATION'S TOY BANK PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE AND THE FOUNDATION'S EXECUTIVE DIRECTOR FOR THEIR REVIEW AND IS FILED ONLY AFTER EACH OF THE BOARD MEMBERS IS PROVIDED WITH A COPY. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES ITS BOARD MEMBERS TO REVIEW THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS AND SIGN AN ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS WOULD BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN TO DETERMINE IF ANY FURTHER ACTION IS REQUIRED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION HAS A POLICY FOR DETERMINING COMPENSATION WHICH UTILIZES A THIRD PARTY TO DO A FULL COMPENSATION STUDY OF SENIOR MANAGEMENT EVERY THREE YEARS. ANNUALLY, THE FOUNDATION REVIEWS VARIOUS COMPENSATION STUDIES TO CONSIDER CURRENT AND FUTURE COMPENSATION OF ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR FROM ITS WEBSITE (WWW.TOYFOUNDATION.ORG). THE FOUNDATION'S STATEMENTS OF ACTIVITIES AND FINANCIAL POSITION ARE AVAILABLE IN ITS ANNUAL REPORT WHICH IS AVAILABLE UPON REQUEST IN WRITING OR FROM ITS WEBSITE. THE FOUNDATION'S CERTIFICATE OF INCORPORATION AND INTERNAL REVENUE SERVICE NOTICE OF EXEMPT STATUS UNDER SECTION 501(C)(3) ARE AVAILABLE UPON REQUEST. IN ADDITION, FORM 990 MAY BE AVAILABLE ON ANOTHER UNRELATED ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE FINANCIAL STATEMENT HAS NOT CHANGED FROM THE PRIOR YEAR.