2020-09-08T13:42:05-05:00 2019-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2019-01-01 203584556 CHILDS PLAY CHIL 4255298885 9660 153RD AVE NE REDMOND WA 98052 TRAVIS ERIKSEN EXECUTIVE DIRECTOR 4255298885 2020-08-27 1 KARI MOORE CPA P01392605 2066288990 2020-08-27 209.210.254.4 2020-08-27 10:08:33 PD P 1BEBD05DFEE09A3A213EBA9D85F535FB86A25C5F 12D7E64532A073C3D51B5FC5ADB38EA844482D86 2019 2020-11-19 02:30:22Z ELAINE CHASE 9660 153RD AVE NE REDMOND WA 98052 4704177 0 X WWW.CHILDSPLAYCHARITY.ORG X 2005 WA IMPROVING HOSPITAL EXPERIENCES OF CHILDREN IN NEED WITH ELECTRONIC/NON-ELECTRONIC ENTERTAINMENT. 5 3 6 50 0 0 147607 3758197 0 0 79038 164410 1444540 102559 1671185 4025166 117728 3320520 0 0 101607 525186 0 0 227386 185693 684425 405028 4530131 1266157 -504965 10401995 10655159 210396 342174 10191599 10312985 CHILD'S PLAY SEEKS TO IMPROVE THE LIVES OF CHILDREN AND TEENS IN PEDIATRIC HOSPITALS AND OTHER CHILD WELFARE FACILITIES THROUGH THE KINDNESS AND GENEROSITY OF THE GAMER COMMUNITY AND THE POWER OF PLAY. 0 0 3863852 3320520 STARTED BY THE FOUNDERS OF PENNY ARCADE, MIKE KRAHULIK AND JERRY HOLKINS IN 2003 UNITING THE GAMING COMMUNITY AND HIGHLIGHTING THE GOOD IN THE INDUSTRY WHEN GAMERS GIVE BACK! CHILD'S PLAY SEEKS TO IMPROVE THE LIVES OF CHILDREN AND TEENS IN CHILDREN'S HOSPITALS AND OTHER CHILD WELFARE FACILITIES THROUGH THE KINDNESS AND GENEROSITY OF THE GAMER COMMUNITY AND THE POWER OF PLAY. FOCUSING ON HELPING CHANGE THE PATIENT EXPERIENCE, CHILD'S PLAY WORKS CLOSELY WITH CHILD LIFE DEPARTMENTS TO UNDERSTAND THEIR TECHNOLOGY NEEDS, PROVIDE SOLUTIONS TO GAMING ROADBLOCKS AND SUPPORT THEIR HOSPITALS PROGRAM WITH IN-KIND AND CASH CONTRIBUTIONS. WE SUPPORT MORE THAN 180 HOSPITALS WORLDWIDE AND 200 DOMESTIC VIOLENCE SHELTERS IN THE US ALONE. THE LAST FIVE YEARS CHILD'S PLAY HAS HEAVILY FOCUSED ON GAMING AND TECHNOLOGY SPECIALISTS. THESE POSITIONS INSIDE CHILDREN'S HOSPITALS HAVE PROVEN TO ENHANCE THE PATIENTS EXPERIENCE WHILE CREATING AN ENVIRONMENT THAT IS INCLUSIVE AROUND GAMING. THESE TECHNOLOGY SPECIALISTS ARE ABLE TO PROMOTE IMMERSIVE TECHNOLOGY SUCH AS AUGMENTED AND VIRTUAL REALITY TO HELP PROVIDE DISTRACTION DURING PROCEDURES. THIS HELPS KIDS GET HOME SOONER AND HEAL QUICKER. CHILD'S PLAY HAS FUNDED 20 OF THESE POSITIONS TO DATE AND CONTINUE TO LOOK FOR ADDITIONAL DONOR/SPONSOR SUPPORT TO GROW THIS PROGRAM. THESE CAPACITY BUILDING GRANTS ALLOW THE HOSPITAL TO OPERATIONALIZE THE POSITIONS IN YEAR 2 OR 3 OF THEIR GRANT REQUEST. WE KNOW NOT ALL CLINICIANS AND CARETAKERS IN AND OUTSIDE THE HOSPITAL SETTING ARE GAMERS. WE WANT TO MEET PEOPLE WHERE THEY ARE AT AND SHOW THEM THE BENEFITS OF GAMING AND POWER OF PLAY. THAT'S WHY CHILD'S PLAY CREATED THE THERAPEUTIC VIDEO GAME GUIDE A TOOL TO RECOMMEND VIDEO GAMES FOR CHILDREN BASED ON THEIR SYMPTOMS. THE GAMES ARE CURATED BY RESEARCHERS AT EEDAR, A MARKET-LEADING VIDEO GAME RESEARCH FIRM, IN COLLABORATION WITH MENTAL HEALTH RESEARCHERS AT UCSD. THIS GUIDE WAS DESIGNED AS A QUICK REFERENCE TO HELP CARETAKERS QUICKLY SELECT GAMES FOR THEIR PATIENTS. 3863852 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 9 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 3 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X TRAVIS ERIKSEN 4255298885 9660 153RD AVE NE REDMOND WA 98052 TRAVIS ERIKSEN EXECUTIVE DIRECTOR 40.00 X 120000 0 16784 ELAINE CHASE PRESIDENT 2.00 X X 0 0 0 MIKE KRAHULIK VICE PRESIDENT 2.00 X X 0 0 0 ASHER MARKS SECRETARY 2.00 X X 0 0 0 MIKE FEHLAUER TREASURER 3.00 X X 0 0 0 MATEO MESSINA BOARD MEMBER 2.00 X 0 0 0 120000 0 16784 1 0 0 0 0 206076 3552121 409370 3758197 304131 304131 350837 490558 -139721 -139721 -139721 198566 206076 152718 45848 45848 92446 35735 56711 56711 4025166 0 0 266969 3155568 3155568 164952 164952 136784 34196 68392 34196 281140 85207 105439 90494 64813 22480 23385 18948 42449 12191 17507 12751 13800 9825 3975 60512 60512 265841 187502 53394 24945 65394 63677 507 1210 120657 50195 37867 32595 45277 45277 97012 76479 12914 7619 263 263 108 108 DUES AND SUBSCRIPTIONS 15561 1580 13436 545 4530131 3863852 438893 227386 2127349 720061 418902 125725 29019 71051 839 68961 34076 71383 101126 27995 23048 0 4947 8020444 9173301 84000 5970 10401995 10655159 210396 98415 243759 210396 342174 X 10182099 10310785 9500 2200 10191599 10312985 10401995 10655159 -504965 626351 0 X X 0 1 X 1 0 X 3258411 3345590 3105931 147607 3758197 13615736 3258411 3345590 3105931 147607 3758197 13615736 4962705 8653031 90555 114559 169761 79038 304131 758044 14373780 2903328 0.60200 0.74470 X SCH A, PART II, COLUMN D: COLUMN D REFLECTS A CHANGE IN ACCOUNTING PERIOD AND ONLY INCLUDES 3 MONTHS WORTH OF DATA. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22940 22940 0 5055 108 4947 4947 4779195 626351 188453 814804 3964391 60775 60775 4025166 4657809 188453 188453 4469356 60775 60775 4530131 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 152,718. COST OF GOODS SOLD 35,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 152,718. COST OF GOODS SOLD 35,735. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANTS TO LOCAL RECIPIENTS 15427 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES GRANTS TO LOCAL RECIPIENTS 48000 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GRANTS TO LOCAL RECIPIENTS 22000 NORTH AMERICA 0 0 PROGRAM SERVICES GRANTS TO LOCAL RECIPIENTS 79525 0 0 0 0 0 0 164952 0 164952 NORTH AMERICA TECH SPECIALIST, SUPPORT, EQUIPMENT, AND TRAINING 60000 CHECK BOOK EUROPE (INCLUDING ICELAND & GREENLAND) ANNUAL GIFT 17000 WIRE BOOK MIDDLE EAST AND NORTH AFRICA ANNUAL GIFT 10000 WIRE BOOK EUROPE (INCLUDING ICELAND & GREENLAND) ANNUAL GIFT 6000 CHECK BOOK EUROPE (INCLUDING ICELAND & GREENLAND) ANNUAL GIFT 6000 CHECK BOOK 5 0 0 0 0 0 0 PART I, LINE 2: CHILD'S PLAY REQUESTS A REPORT FROM THE ORGANIZATION DETAILING HOW THEY USED THE FUNDS. PART III ACCOUNTING METHOD: DINNER AND AUCTION 404642 206076 198566 43314 46674 62730 404642 206076 198566 43314 46674 62730 152718 45848 1 BUNGIE FOUNDATION 550 106TH AVE NE STE 207 BELLEVUE WA 98004 272313989 501(C)3 1450000 CAPACITY BUILDING GRANT UNIVERSITY OF CHICAGO MEDICINE COMER CHILDREN'S HOSPITAL 5721 S MARYLAND AVE MC 8008 K135 CHICAGO IL 60637 363488183 501(C)3 75000 CAPACITY BUILDING GRANT TEXAS CHILDREN'S HOSPITAL 6621 FANNIN ST B16231 HOUSTON TX 77030 741100555 501(C)3 66063 CAPACITY BUILDING GRANT CLEVELAND CLINIC CHILDREN'S CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVE UA3 CLEVELAND OH 44195 340714585 501(C)3 65000 CAPACITY BUILDING GRANT MONTANA CHILDREN'S MEDICAL CENTER 310 SUNNYVIEW LN KALISPELL MT 59901 311703013 501(C)3 62000 EQUIPMENT GRANT GAME CHANGER CHARITY 27128 B PASEO ESPADA STE 604 SAN JUAN CAPISTRANO CA 92675 263438815 501(C)3 60000 GAMERS GIVE BACK TOUR METHODIST CHILDREN'S HOSPITAL 7700 FLOYD CURL DR SAN ANTONIO TX 78229 746035267 501(C)3 58000 CAPACITY BUILDING GRANT CHILD LIFE DISASTER RELIEF 911 WINGATE DR BOONVILLE MO 65233 813905287 501(C)3 55000 CAPACITY BUILDING GRANT DOERNBECHER CHILDREN'S HOSPITAL 3181 SW SAM JACKSON PARK RD MC 10A PORTLAND OR 97239 930579589 501(C)3 50000 CAPACITY BUILDING GRANT LUMA GUILD 6901 SAND POINT WAY NE NES-200 SEATTLE WA 98115 753129867 501(C)3 50000 SPONSORSHIP/MARKETING THE CHILDREN'S HOSPITAL AT OU MEDICAL CENTER 1200 EVERETT DR STE 71 OKLAHOMA CITY OK 73104 237356912 501(C)3 42500 CAPACITY BUILDING GRANT CHILDREN'S HEALTHCARE OF ATLANTA 3395 NE EXPRESSWAY STE 100 ATLANTA GA 30341 581710601 501(C)3 47500 CAPACITY BUILDING AND EQUIPMENT GRANT GAME TO GROW 12025 115TH AVE NE BLDG D KIRKLAND WA 98034 821306872 501(C)3 24220 CAPACITY BUILDING GRANT DELL CHILDREN'S MEDICAL CENTER OF CENTRAL TEXAS 4900 MUELLER BLVD AUSTIN TX 78723 200468031 501(C)3 21230 EQUIPMENT GRANT ST LOUIS CHILDREN'S HOSPITAL 1001 HIGHLANDS PLAZA DR W STE 160 ST LOUIS MO 63110 431626863 501(C)3 20000 EQUIPMENT GRANT JOHNS HOPKINS HOSPITAL BLOOMBERG CHILDREN'S CENTER 750 E PRATT ST STE 1700 BALTIMORE MD 21202 520591656 501(C)3 16135 EQUIPMENT GRANT ANN AND ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E CHICAGO AVE BOX 4 CHICAGO IL 60611 362170833 501(C)3 20500 ANNUAL HOSPITAL GIFT NEWTON-WELLESLEY HOSPITAL 2014 WASHINGTON ST CHILD LIFE OFFICE NEWTON MA 02462 042103611 501(C)3 13000 EQUIPMENT GRANT MERCY HEALTH FOUNDATION 3265 S NATIONAL AVE SPRINGFIELD MO 65807 320195818 501(C)3 10792 EQUIPMENT GRANT ARNOLD PALMER HOSPITAL 3160 SOUTHGATE COMMERCE BLVD STE 50 ORLANDO FL 32806 592244943 501(C)3 8640 EQUIPMENT GRANT CHILDREN'S MEDICAL CENTER FOUNDATION 1935 MEDICAL DISTRICT DR DALLAS TX 75235 752062015 501(C)3 15000 EQUIPMENT GRANT CHICAGO CHILDREN'S ADVOCACY CENTER 1240 S DAMEN AVE CHICAGO IL 60608 364251865 501(C)3 7888 EQUIPMENT GRANT BANNER DIAMOND CHILDREN'S MEDICAL CENTER 2901 N CENTRAL AVE STE 160 PHOENIX AZ 85012 860572438 501(C)3 6500 ANNUAL HOSPITAL GIFT BOSTON CHILDREN'S HOSPITAL 401 PARK DR STE 602 BOSTON MA 02215 042774441 501(C)3 6500 ANNUAL HOSPITAL GIFT CHILDREN'S HOSPITAL LOS ANGELES (CHLA) 4650 SUNSET BLVD MS 29 LOS ANGELES CA 90027 951690977 501(C)3 6500 ANNUAL HOSPITAL GIFT CHILDREN'S HOSPITAL PITTSBURGH UPMC 4401 PENN AVE CENTRAL PLANT FLOOR 3 PITTSBURGH PA 15224 251865744 501(C)3 6500 ANNUAL HOSPITAL GIFT CHILDREN'S MERCY KANSAS 2401 GILLHAM RD KANSAS CITY MO 64108 440605373 501(C)3 6500 ANNUAL HOSPITAL GIFT CHILDREN'S NATIONAL HEALTH SYSTEM 801 ROEDER RD STE 650 SILVER SPRING MD 20910 521640402 501(C)3 6500 ANNUAL HOSPITAL GIFT RADY CHILDREN'S - SAN DIEGO 3010 CHILDRENS WAY SAN DIEGO CA 92123 330170626 501(C)3 6500 ANNUAL HOSPITAL GIFT RILEY CHEER GUILD AT RILEY HOSPITAL FOR CHILDREN 705 RILEY HOSPITAL DR RM 4510 INDIANAPOLIS IN 46202 356018517 501(C)3 6500 ANNUAL HOSPITAL GIFT SEATTLE CHILDREN'S HOSPITAL 6901 SAND POINT WAY NES-200 SEATTLE WA 98115 911156519 501(C)3 6500 ANNUAL HOSPITAL GIFT OUR LADY CHILDREN'S HOSPITAL CRUMLIN 1501 BROADWAY STE 1808 NEW YORK NY 10036 132984859 501(C)3 6000 ANNUAL HOSPITAL GIFT ARKANSAS CHILDREN'S HOSPITAL 1 CHILDRENS WAY SLOT 1 LITTLE ROCK AR 72202 710568795 501(C)3 6000 ANNUAL HOSPITAL GIFT CHILDREN'S HOSPITAL OF ALABAMA 1600 7TH AVE S BIRMINGHAM AL 35205 630307306 501(C)3 6000 ANNUAL HOSPITAL GIFT CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD A LEVEL FACILITIES RM A286 PHILADELPHIA PA 19104 232237932 501(C)3 6000 ANNUAL HOSPITAL GIFT CHILDREN'S MINNESOTA - MINNEAPOLIS 5901 LINCOLN DR CBC-3-FOUND EDINA MN 55436 411814223 501(C)3 6000 ANNUAL HOSPITAL GIFT CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER PO BOX 52020 CINCINNATI OH 45201 310833936 501(C)3 6000 ANNUAL HOSPITAL GIFT ST LOUIS CHILDREN'S HOSPITAL 1001 HIGHLANDS PLAZA DR W STE 160 ST LOUIS MO 63110 431626863 501(C)3 6000 ANNUAL HOSPITAL GIFT TEXAS CHILDREN'S WEST CAMPUS 18200 KATY FREEWAY KATY TX 77094 741100555 501(C)3 6000 ANNUAL HOSPITAL GIFT CHILDRENS HOSPITAL COLORADO - COLORADO SPRINGS 13123 E 16TH AVE B-220 AURORA CO 80045 840166760 501(C)3 6000 ANNUAL HOSPITAL GIFT CHILDREN'S HOSPITAL OF THE KINGS DAUGHTERS 601 CHILDRENS LN NORFOLK VA 23507 540506321 501(C)3 5000 ANNUAL HOSPITAL GIFT 41 PART I, LINE 2: CHILDS PLAY REQUESTS A REPORT FROM THE ORGANIZATION DETAILING HOW THEY USED THE FUNDS. PENNY ARCADE INC MIKE KRAHULIK (VICE PRESIDENT) IS AN OWNER OF PENNY ARCADE INC 60066 WAREHOUSING EXPENSES 0 FC INDUSTRIES LLC SEE BELOW 45277 RENT 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: FC INDUSTRIES LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MIKE KRAHULIK (VICE PRESIDENT) AND MIKE FEHLAUER (TREASURER) ARE OWNERS OF FC INDUSTRIES LLC X GAME CODES, CONSOLES, CONTROLLERS 1 238844 FMV X AUCTION ITEMS 100 122026 FMV X ELECTRONICS 100 48500 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 MIKE KRAHULIK (VICE PRESIDENT) AND MIKE FEHLAUER (TREASURER) HAVE OWNERSHIP INTERESTS IN PENNY ARCADE INC AND FC INDUSTRIES LLC. FORM 990, PART VI, SECTION A, LINE 3 CHILD'S PLAY HAS DELEGATED MANAGEMENT RESPONSIBILITIES TO PENNY ARCADE INC THROUGH A MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST ISSUES ARE MONITORED AND ENFORCED AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15A COMPARISONS FOR ED COMPENSATION AT SIMILAR-SIZED NPOS IN THE AREA AND THE BOARD VOTED AND APPROVED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.