2021-08-27T09:55:50-05:00 2020-12-31 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2020-01-01 136161457 THE TOY FOUNDATION INC TOYF 2126751141 1375 BROADWAY NO 1001 NEW YORK NY 10018 PAUL VITALE CHIEF FINANCIAL OFFICER 2126751141 2021-08-26 1 PAUL VITALE 999009999 WILLIAM E TURCO CPA P00001737 3012963600 2021-08-26 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAUL VITALE 1375 BROADWAY NO 1001 NEW YORK NY 10018 50280371 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. 15 15 0 200 0 0 13807104 48866998 0 0 100850 105696 -195470 -166581 13712484 48806113 13062449 48372341 0 0 0 0 0 0 1787 137197 122421 13199646 48494762 512838 311351 4586492 4895558 348240 134759 4238252 4760799 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 48023345 48016531 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 WORLDVISION, TO CHARITIES SERVING CHILDREN IN PORVERTY, KIDS IN HOSPITALS, FOSTER CHILDREN, MILITARY FAMILIES AND CHILDREN SUFFERING IN THE WAKE OF NATURAL DISASTERS. THE FOUNDATION SERVED NEARLY FOUR MILLION CHILDREN IN NEED AROUND THE WORLD IN 2020 THROUGH MORE THAN 65 CHILDREN'S CHARITIES ACROSS THE COUNTRY. PLAY YOUR PART BRINGS TOY INDUSTRY PROFESSIONALS TOGETHER TO POSITIVELY IMPACT CHILDREN IN NEED. TOY COMPANIES PARTICIPATE BY VOLUNTEERING, SPONSORING A PORTION OF THE EVENT, OR DONATING PRODUCT. ATTENDEE VOLUNTEERS STUFF GIFT BAGS WITH DONATED TOY PRODUCTS, ALONG WITH A HAND-WRITTEN LETTER OF COMFORT AND SUPPORT FOR A CHILD IN NEED. IN ADDITION, THEY LEAD VARIOUS GAMES AND ACTIVITIES FOR DESERVING CHILDREN THAT ARE ATTENDING THE EVENT AND DISTRIBUTE TOYS TO THEM. DUE TO THE COVID 19 PANDEMIC, NO EVENTS WERE HELD IN 2020. THE TOY FOUNDATION'S PUBLIC SERVICE ANNOUNCEMENTS, RUN IN PARTNERSHIP WITH THE GENIUS OF PLAY, GENERATED OVER 353 MILLION AUDIENCE IMPRESSIONS AND MORE THAN $17.7 MILLION IN DONATED MEDIA VALUE. THE NEW "WORLDWIDE HEADQUARTERS OF PLAY" CAMPAIGN AND THE CONTINUING "DEAR PARENTS" CAMPAIGN TOGETHER HAD OVER 62,000 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. THE AMOUNT OF DONATED SERVICES FOR THIS PROGRAM IN 2020 WAS $17,728,655. 340810 340810 OTHER PROGRAM ACTIVITIES 15000 15000 CHILDREN'S HOSPITAL PROGRAM 355810 355810 48379155 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 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 9 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 6465204847 1375 BROADWAY SUITE 1001 NEW YORK NY 10018 X ANDREW WEINER CHAIR 3.00 X X 0 0 0 VOIN TODOROVIC TREASURER 2.00 X X 0 0 0 RICHARD BARRY TRUSTEE 2.00 X 0 0 0 KATHLEEN CAMPISANO TRUSTEE 2.00 X 0 0 0 JOHN GESSERT 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 LISA MCKNIGHT TRUSTEE 2.00 X 0 0 0 JULIAN MONTOYA 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 CAREN SHALEK TRUSTEE 2.00 X 0 0 0 DARREN TRAUB TRUSTEE 2.00 X 0 0 0 ROBERT WANN TRUSTEE 2.00 X 0 0 0 JEAN BUTLER TO 320 EXECUTIVE DIRECTOR 40.00 X 0 0 0 PAUL VITALE CHIEF FINANCIAL OFFICER 3.00 X 0 0 0 ELLEN LAMBERT BEG 320 EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 1 SEQUENCE EVENTS LLC 108 WEST 39TH STREET SUITE 604 NEW YORK NY 10018 EVENT PLANNING 178600 1 526950 48340048 48001531 48866998 48247 48247 1007121 949672 57449 57449 57449 358005 526950 524586 -166581 -166581 48806113 0 0 -60885 48365096 48365096 7245 7245 36567 36567 16675 16675 4541 4541 17555 17000 555 1608 1608 4292 837 2223 1232 5090 5090 5985 4369 1616 3782 3782 570 570 STAFF EXPENSE 17503 17503 OTHER DONATIONS 6000 6000 DUES AND SUBSCRIPTIONS 2253 2253 48494762 48379155 113820 1787 1108589 1626348 249440 114953 209340 100706 2761075 2590507 258048 463044 4586492 4895558 25710 17474 45000 15000 277530 102285 348240 134759 X 4235442 4760799 2810 0 4238252 4760799 4586492 4895558 311351 201196 10000 0 X X 0 1 X 1 0 X 48677950 16237453 23918957 14650521 48866997 152351878 48677950 16237453 23918957 14650521 48866997 152351878 99929490 52422388 37256 66645 36876 48812 48247 237836 150000 24999 174999 152764713 1561941 0.34320 0.41030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 150,000. 2019 AMOUNT: $ 24,999. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM TOY ASSOCIATION, INC. 463044 463044 67958815 201196 18956047 19157243 48801572 4541 4541 48806113 67436268 18946047 18946047 48490221 4541 4541 48494762 1 0 0 0 0 0 0 0 0 0 NORTH AMERICA GENERAL PROGRAM SUPPORT 7345 WIRE 1 0 0 0 0 0 0 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, REIVEW OF FINANCIAL INFORMATION, WRITTEN QUARTERLY REPORTS FROM NATIONAL PARTNER GRANTEES AND GENERAL OVERSIGHT OF GRANTEE ORGANIZATIONS. PART III ACCOUNTING METHOD: TOY OF THE YEAR 884955 526950 358005 114275 220509 2400 187402 884955 526950 358005 114275 220509 2400 187402 524586 -166581 1 GEAR THE WORLD 390 NORTH ORANGE AVE SUITE 2300 ORLANDO FL 32807 462442294 501(C)(3) 15000 GENERAL SUPPORT LOS ANGELES UNIFIED SCHOOL DISTRICT 333 S BEAUDRY AVE LOS ANGELES CA 90017 680503221 501(C)(3) 50000 GENERAL SUPPORT DELIVERING GOOD 266 WEST 37TH STREET 22ND FLOOR NEW YORK NY 10018 133300271 501(C)(3) 30000 GENERAL SUPPORT NATIONAL ASSOCIATION OF CHILDREN'S HOSPITALS & RELATED INSTITUTIONS 600 13TH STREET NW SUITE 500 WASHINGTON DC 20005 510120256 501(C)(3) 15000 GENERAL SUPPORT FIRST RESPONDERS CHILDREN FOUNDATION 38 E 32ND ST RM 602 NEW YORK NY 10016 050536854 501(C)(3) 50000 GENERAL SUPPORT PARENTCHILD 163B MINEOLA BLVD MINEOLA NY 11501 112495601 501(C)(3) 50000 GENERAL SUPPORT HORTON'S KIDS 400 VIRGINIA AVENUE SW STE 130 WASHINGTON DC 20024 521755403 501(C)(3) 10000 GENERAL SUPPORT BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 30309 135562976 501(C)(3) 30000 GENERAL SUPPORT KIDS FOR PEACE 3303 JAMES DR CARLSBAD CA 92008 261564351 501(C)(3) 25000 GENERAL SUPPORT MY STUFF BAGS FOUNDATION 5347 STERLING CENTER DRIVE WESTLAKE VILLAGE CA 91361 954671812 501(C)(3) 13000 GENERAL SUPPORT SAFE KIDS WORLDWIDE 1255 23RD STREET NW SUITE 400 WASHINGTON DC 20037 521627574 501(C)(3) 15000 GENERAL SUPPORT CHILD LIFE COUNCIL 1820 N FORT MYER DRIVE ARLINGTON VA 22209 521799846 501(C)(3) 15000 GENERAL SUPPORT NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION 100 W HARRISON N TOWER SEATTLE WA 98119 911255818 501(C)(3) 50000 GENERAL SUPPORT OPEN DOOR MISSION 2828 N 23RD ST E OMAHA NE 68110 470411375 501(C)(3) 35150 FMV TOYS GENERAL SUPPORT OPERATION COMPASSION 114 STUART ROAD NE CLEVELAND TN 37312 621697490 501(C)(3) 637514 FMV TOYS GENERAL SUPPORT OQUENOCK ELEMENTARY SCHOOL 425 SPRUCE AVE WEST ISLIP NY 11795 116077386 115 7700 FMV TOYS GENERAL SUPPORT RAINBOW DAYS 8150 N CENTRAL EXPRESSWAY SUITE M1003 DALLAS TX 75206 751844908 501(C)(3) 243033 FMV TOYS GENERAL SUPPORT RICHARD BRODSKY FOUNDATION 1247 MARA CT ATLANTIC BEACH NY 11509 470941830 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT SANTA CLAUS OF SAN BERNARDINO 824 E 6TH ST SAN BERNARDINO CA 92410 956101275 501(C)(3) 52949 FMV TOYS GENERAL SUPPORT SAVE THE CHILDREN 7204 THANNAS WAY AUSTIN TX 78744 455147553 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT SECAUCUS MUNICIPAL 1203 PATERSON PLANK ROAD SECAUCUS NJ 07094 222083720 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT SEVENTH DAY ADVENTIST 1799 KENNEDY BLVD JERSEY CITY NJ 07305 263711800 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT SOLID AS A ROCK 11936 NE SANDY BLVD PORTLAND OR 97220 821548759 501(C)(3) 461497 FMV TOYS GENERAL SUPPORT THE MENTOR CONNECTOR 110 MERCHANTS ROW RUTLAND VT 05701 651290104 501(C)(3) 50000 FMV TOYS GENERAL SUPPORT TAOS COMMUNITY FOUNDATION 115 LA POSTA RD SUITE A TAOS NM 87571 850425147 501(C)(3) 140283 FMV TOYS GENERAL SUPPORT THE RIVER FUND NY 8911 LEFFERTS BLVD JAMAICA NY 11418 113450363 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT THE SHARING SHELF 47 PURDY AVE PORT CHESTER NY 10573 844315667 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT TOY RESCUE MISSION 607 SOUTH WINNIFRED TACOMA WA 98465 911629854 501(C)(3) 140283 FMV TOYS GENERAL SUPPORT OKC DREAM CENTER 2212 SW 55TH ST OKLAHOMA CITY OK 73169 300709938 501(C)(3) 35150 FMV TOYS GENERAL SUPPORT VARIETY THE CHILDREN'S CENTER 2131 BEAUTFAIT STREET DETROIT MI 48207 382156255 501(C)(3) 10512 FMV TOYS GENERAL SUPPORT WESLEY UNITED CHURCH 56 S MAIN STREET WATERBURY VT 05676 311278793 501(C)(3) 8333 FMV TOYS GENERAL SUPPORT WIN WAREHOUSE MISSION ST LOUIS 5100 SAN FRANCISCO AVE ST LOUIS MO 63115 451580070 501(C)(3) 522125 FMV TOYS GENERAL SUPPORT WORLD VISION INTERNATIONAL 4200 INDUSTRY DR E STE D FIFE WA 98424 951922279 501(C)(3) 40623435 FMV TOYS GENERAL SUPPORT WYNONA'S HOUSE CHILD ADVOCACY CENTER 185 WASHINGTON ST NEWARK NJ 07102 352205774 501(C)(3) 6759 FMV TOYS GENERAL SUPPORT SUMMIT MISSIONS 3700 BOETTLER OAKS DR UNIONTOWN OH 44685 341785031 501(C)(3) 164883 FMV TOYS GENERAL SUPPORT TRUE TABERNACLE MINISTRIES 1670 SOUTH CONGRESS AVE WEST PALM BEACH FL 33406 650851346 501(C)(3) 140283 FMV TOYS GENERAL SUPPORT NORTHSTAR FOUNDATION 67 GLENFIELD RD N ATTLEBORO MA 02760 043414626 501(C)(3) 711074 FMV TOYS GENERAL SUPPORT NEW LIFE FELLOWSHIP 8210 QUEENS BLVD FLUSHING NY 11373 474715776 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT COVERED IN FAITH MINISTRIES 9505 NAVARRO ST CROWLEY TX 76036 900635302 501(C)(3) 35150 FMV TOYS GENERAL SUPPORT CITY RESCUE MISSION 800 WEST CALIFORNIA AVE OKLAHOMA CITY OK 73106 730713883 501(C)(3) 140283 FMV TOYS GENERAL SUPPORT CHILDREN'S HUNGER FUND 4940 EISENHAUER ROAD BLDG A SUITE 146 SAN ANTONIO TX 78218 954335462 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT CHILDREN'S HERITAGE FOUNDATION 1688 LUGANO LN DEL MAR CA 92014 300352399 501(C)(3) 10066 FMV TOYS GENERAL SUPPORT CHILDREN OF PROMISE NY 54 MACDONOUGH STREET BROOKLYN NY 11216 830440009 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT CHERRY KIDS 413 EAST 120 STREET FIFTH FLOOR NEW YORK NY 10035 270968429 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT CRWORKS 3931 BROADWAY GARY IN 46407 020568838 501(C)(3) 35150 FMV TOYS GENERAL SUPPORT CHAMPIONS OF YOUTH 8675 SOUTH COUNTY ROAD 225 EAST GREENSBURG IN 47240 832833451 501(C)(3) 35150 FMV TOYS GENERAL SUPPORT BOYS AND GIRLS CLUB OF WAYNE COUNTY 1717 SOUTH L STREET RICHMOND IN 47374 351065715 501(C)(3) 35150 FMV TOYS GENERAL SUPPORT BOYS AND GIRLS CLUB OF EVANSVILLE 700 BELLEMEADE AVENUE EVANSVILLE IN 47713 351007558 501(C)(3) 35150 FMV TOYS GENERAL SUPPORT ARIZONA HELPING HANDS 3110 E THUNDERBIRD RD 100 PHOENIX AZ 85032 860935988 501(C)(3) 166487 FMV TOYS GENERAL SUPPORT ARAB AMERICAN FAMILY SUPPORT CENTER INC 150 COURT ST 3 BROOKLYN NY 11201 113167245 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT ALAMEDA COUNTY FOSTER PARENT ASSOCIATION 51 LA PALOMA CT EL SOBRANTE CA 94803 942948156 501(C)(3) 35150 FMV TOYS GENERAL SUPPORT AID FOR KIDS 18 MARKET SQUARE HOULTON ME 04730 203918985 501(C)(3) 317576 FMV TOYS GENERAL SUPPORT CARIBBEAN AMERICAN CENTER OF NEW YORK 195 CADMAN PLAZA BROOKLYN NY 11201 133443781 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT DEPARTMENT OF CHILDREN AND FAMILY SERVICES 1921 S INDIANA AVE CHICAGO IL 60616 821812766 501(C)(3) 35000 FMV TOYS GENERAL SUPPORT EVA'S VILLAGE 393 MAIN STREET PATERSON NJ 07501 222424542 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT FEED THE CHILDREN 333 N MERIDIAN AVE OKLAHOMA CITY OK 73107 736108657 501(C)(3) 652870 FMV TOYS GENERAL SUPPORT MIAMI DADE COUNTY FOSTER PARENT ASSOCIATION 1271 NORTHWEST 172ND ST MIAMI GARDENS FL 33169 650599428 501(C)(3) 35150 FMV TOYS GENERAL SUPPORT METRO WORLD CHILD 101 CREEKSIDE CROSSING 1700 BRENTWOOD TN 37027 461387794 501(C)(3) 41152 FMV TOYS GENERAL SUPPORT LV MOORE MIDDLE SCHOOL 720 LOCUST STREET ROSELLE NJ 07203 261564351 501(C)(3) 7700 FMV TOYS GENERAL SUPPORT LIBERATION AND HEALING PENTECOSTAL CHURCH 570 W 156TH ST APT 2 NEW YORK NY 10032 133758060 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT KIDS FOR PEACE 1302 PINE AVENUE CARLSBAD CA 92008 261564351 501(C)(3) 69368 FMV TOYS GENERAL SUPPORT JUDY'S PLACE-CADV NY 41 BEVERLY RD NEW HAVEN CT 06515 844820706 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT JORDAN OUTREACH MINISTRIES 50930 CALHOUN ST COACHELLA CA 92236 522354091 501(C)(3) 140283 FMV TOYS GENERAL SUPPORT HUNTINGTON AREA FOOD BANK 1327 7TH AVE HUNTINGTON WV 25701 550625915 501(C)(3) 286065 FMV TOYS GENERAL SUPPORT HOPE NYC 142-82 ROCKAWAY BLVD JAMAICA NY 11436 454091053 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT HEROES CARES 330 SUN VALLEY CIRCLE FENTON MO 63026 010777850 501(C)(3) 286065 FMV TOYS GENERAL SUPPORT HARVEST TIME INTERNATIONAL 225 N KENNEL RD SANFORD FL 32771 541698630 501(C)(3) 286065 FMV TOYS GENERAL SUPPORT HARLEM DREAM CENTER 205 W 119TH ST NEW YORK NY 10026 134025290 501(C)(3) 28377 FMV TOYS GENERAL SUPPORT GIVING THE BASICS 10921 E 26TH ST N WICHITA KS 67226 832564688 501(C)(3) 35150 FMV TOYS GENERAL SUPPORT GIBAULT CHILDREN'S SERVICES 6401 SOUTH US HIGHWAY 41 TERRE HAUTE IN 47802 350868093 501(C)(3) 35150 FMV TOYS GENERAL SUPPORT FRED JORDAN MISSION PO BOX 12345 COVINA CA 91722 956000110 501(C)(3) 425009 FMV TOYS GENERAL SUPPORT NEWARK BOARD OF EDUCATION 765 BROAD STREET 3RD FLOOR NEWARK NJ 07102 383663314 501(C)(3) 12998 FMV TOYS GENERAL SUPPORT A GIFT FOR TEACHING 6501 MAGIC WAY BLDG 400C ORLANDO FL 32809 593515162 501(C)(3) 308105 FMV TOYS GENERAL SUPPORT 73 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 PART I, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE TOY ASSOCIATION, INC., A SEPARATE 501(C)(6) ORGANIZATION, THAT DONATES THE SERVICES OF THE EXECUTIVE DIRECTOR TO THE FOUNDATION. THE TOY ASSOCIATION USES AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE ASSOCIATION'S BOARD OR BOARD COMMITTEE TO ESTABLISH THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR. FORM 990, PART VII, LINE 5: THE TOY FOUNDATION DOES NOT COMPENSATE ITS EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. THE TOY ASSOCIATION, INC., A SEPARATE 501(C)(6) ORGANIZATION, DONATES THE SERVICES OF THE FOUNDATION'S EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER TO THE FOUNDATION. DURING 2020, JEAN BUTLER, EXECUTIVE DIRECTOR, RECEIVED FROM THE TOY ASSOCIATION $238,812 OF REPORTABLE COMPENSATION, $3,125 OF RETIREMENT BENEFITS AND $4,047 OF NONTAXABLE COMPENSATION FOR HER SERVICES RENDERED TO THE FOUNDATION. DURING 2020, PAUL VITALE, CHIEF FINANCIAL OFFICER, RECEIVED FROM THE TOY ASSOCIATION $303,648 OF REPORTABLE COMPENSATION, $9,660 OF RETIREMENT BENEFITS AND $36,492 OF NONTAXABLE COMPENSATION FOR HIS SERVICES RENDERED TO BOTH THE TOY ASSOCIATION AND THE TOY FOUNDATION. X TOYS 3559048 48001531 FMV 0 0 1 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 TOY FOUNDATION DOES NOT COMPENSATE ITS OFFICERS AND STAFF DIRECTLY. THE TOY ASSOCIATION, INC., A SEPARATE 501(C)(6) ORGANIZATION, DONATES THE SERVICES OF THE FOUNDATION'S EXECUTIVE DIRECTOR, CFO AND CERTAIN OTHER STAFF TO THE FOUNDATION AS ITS PRIMARY MEANS OF SUPPORT TO THE FOUNDATION. THE VALUE OF THESE SERVICES IS TREATED AS DONATED SERVICES AND IS INCLUDED ON PAGE 4 OF SCHEDULE D PART XI LINE 2B AND PART XII LINE 2A. THE ASSOCIATION 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 ASSOCIATION REVIEWS THE ASAE STUDY AS WELL AS OTHER STUDIES TO CONSIDER CURRENT AND FUTURE COMPENSATION OF ALL EMPLOYEES. THIS PROCESS IS DISCLOSED ON THE ASSOCIATION'S FORM 990. 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.