2020-10-02T08:54:54-05:00 2019-12-31 420714325 RSM US LLP 2021 L STREET NW 400 WASHINGTON DC 20036 990 2019-01-01 136161457 THE TOY FOUNDATION INC TOYF 2126751141 1375 BROADWAY NO 1001 NEW YORK NY 10018 PAUL VITALE CHIEF FINANCIAL OFFICER 2126751141 2020-10-02 1 MIKE SORRELLS P00001737 2022932200 2020-09-30 66.98.98.89 2020-10-02 08:51:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1FE53BDFCB5A9E7ADF2C1FAEFD07FCB2349EA307 2019 2021-01-29 14:40:06Z PAUL VITALE 1375 BROADWAY NO 1001 NEW YORK NY 10018 16093121 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 0 500 0 0 23918957 13807104 0 0 222319 100850 -54603 -195470 24086673 13712484 22712496 13062449 0 0 0 0 0 0 793 105507 137197 22818003 13199646 1268670 512838 3915017 4586492 481511 348240 3433506 4238252 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 12287732 12266432 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 MORE THAN ONE MILLION CHILDREN IN NEED AROUND THE WORLD IN 2019 THROUGH MORE THAN 500 CHILDREN'S CHARITIES ACROSS THE COUNTRY. 685330 660690 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. THE TOY FOUNDATION'S PUBLIC SERVICE ANNOUNCEMENTS, RUN IN PARTNERSHIP WITH THE GENIUS OF PLAY, GENERATED OVER 488 MILLION AUDIENCE IMPRESSIONS AND MORE THAN $22 MILLION IN DONATED MEDIA VALUE. THE NEW "PRESCRIPTION FOR PLAY" CAMPAIGN AND THE CONTINUING "DEAR PARENTS" CAMPAIGN TOGETHER HAD OVER 65,000 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. 138802 135328 OTHER PROGRAM ACTIVITIES 138802 135328 13111864 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 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 6465204847 1375 BROADWAY SUITE 1001 NEW YORK NY 10018 X JOHN GESSERT CHAIRMAN 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 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 MANUEL TORRES 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 ANDREW WEINER TRUSTEE 2.00 X 0 0 0 JEAN BUTLER EXECUTIVE DIRECTOR 40.00 X 0 0 0 PAUL VITALE CHIEF FINANCIAL OFFICER 3.00 X 0 0 0 0 0 0 0 0 0 0 SEQUENCE EVENTS LLC 108 WEST 39TH STREET SUITE 604 NEW YORK NY 10018 EVENT PLANNING 173795 1 534765 13272339 12668204 13807104 48812 48812 1928855 1876817 52038 52038 52038 308350 534765 503820 -195470 -195470 13712484 0 0 -94620 13062449 13062449 39972 39972 14075 14075 898 898 585 585 8626 7727 806 93 13549 3038 9811 700 114 114 44660 38650 6010 2220 2220 STAFF EXPENSE 6672 6672 DUES AND SUBSCRIPTIONS 5006 5006 MISCELLANEOUS EXPENSE 820 820 13199646 13111864 86989 793 1724823 1108589 164968 249440 173688 209340 1681987 2761075 169551 258048 3915017 4586492 17176 25710 225000 45000 239335 277530 481511 348240 X 3345282 4235442 88224 2810 3433506 4238252 3915017 4586492 512838 288191 3717 0 X X 0 1 X 1 0 X 12570597 48677950 16237453 23918957 14650521 116055478 12570597 48677950 16237453 23918957 14650521 116055478 68277350 47778128 16800 37256 66645 36876 48812 206389 150000 24999 174999 116436866 1375297 0.41030 0.40980 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. 258048 258048 36987424 288191 22987647 23275838 13711586 898 898 13712484 36182678 22983930 22983930 13198748 898 898 13199646 TOY OF THE YEAR 843115 534765 308350 107859 217587 2400 175974 843115 534765 308350 107859 217587 2400 175974 503820 -195470 1 AID FOR KIDS 18 MARKET SQUARE HOULTON ME 04730 203918985 501(C)(3) 85204 FMV TOYS HTAA, TOY BANK 2.0, TOY FAIR NEW YORK ANTIOCH MINISTRIES NY 304 JOSEPH AVE ROCHESTER NY 14605 161414130 501(C)(3) 31687 FMV TOYS TOY FAIR NEW YORK ARISE CHRISTIAN CHURCH 6949 LA TIJERA BLVD STE C LOS ANGELES CA 90045 842584075 501(C)(3) 13222 FMV TOYS PLAY YOUR PART ARIZONA HELPING HANDS 3110 E THUNDERBIRD ROAD PHOENIX AZ 85032 860935988 501(C)(3) 9535 FMV TOYS HTAA, TOY BANK 2.0 ATLANTA CHILDREN'S SHELTER 607 PEACHTREE STREET NE ATLANTA GA 30308 581675299 501(C)(3) 11770 FMV TOYS HTAA AVALON PARK ELEMENTARY 8045 S KENWOOD AVE CHICAGO IL 60619 261564351 115 10137 FMV TOYS GTG BEACON HILL 2807 ARCTIC BOULEVARD SUITE A ANCHORAGE AK 99501 271779531 501(C)(3) 10029 FMV TOYS HTAA BENJAMIN FRANKLIN SCHOOL 700 PROSPECT ST WESTFIELD NJ 07090 223803926 115 12997 FMV TOYS GTG BEVERLY'S BIRTHDAYS PA 9799 LAUREL AVE NORTH HUNTINGDON PA 15642 454248006 501(C)(3) 31687 FMV TOYS TOY FAIR NEW YORK BIG BROTHERS BIG SISTERS OF BROWARD COUNTY 4101 RAVENSWOOD RD 202 FORT LAUDERDALE FL 33312 591507595 501(C)(3) 13222 FMV TOYS PLAY YOUR PART BOISE RESCUE MISSION 308 S 24TH ST BOISE ID 83702 820259387 501(C)(3) 22959 FMV TOYS HTAA BOYS & GIRLS CLUB OF HUTCHINSON COUNTY 650 MINNESOTA AVE KANSAS CITY KS 66101 481088026 501(C)(3) 293357 FMV TOYS TOY BANK 2.0 BOYS & GIRLS CLUB OF YELLOWSTONE 505 ORCHARD LANE BILLINGS MT 59101 810308003 501(C)(3) 16177 FMV TOYS HTAA, TOY BANK 2.0 BOYS & GIRLS CLUBS OF DORCHESTER 1135 DORCHESTER AVE DORCHESTER MA 02125 237076465 501(C)(3) 13222 FMV TOYS PLAY YOUR PART BREAD OF LIFE MINISTRY 13188 SPURGEON ROAD LYNNVILLE IN 47619 351672783 501(C)(3) 196842 FMV TOYS HTAA, TOY BANK 2.0 BRIGHT HORIZONS AT OVERLOOK 41 UPPER OVERLOOK RD SUMMIT NJ 07901 042949680 501(C)(3) 15613 FMV TOYS GTG CASA CENTRAL 420 E GENESEE ST SYRACUSE NY 13202 150532247 501(C)(3) 31687 FMV TOYS TOY FAIR NEW YORK CENTER STREET SCHOOL 240 CENTER STREET WILLISTON PARK NY 11596 261564351 115 10786 FMV TOYS GTG CENTURY SCHOOL DISTRICT 100 4721 SHAWNEE COLLEGE ROAD ULLIN IL 62992 261564351 115 13152 FMV TOYS GTG CHERRY KIDS NY 1483 5TH AVE NEW YORK NY 10035 270968429 501(C)(3) 31687 FMV TOYS TOY FAIR NEW YORK CHESTNUT ELEMENTARY 4300 CHESTNUT STREET KISSIMMEE FL 34759 261564351 115 11676 FMV TOYS GTG CHILD CARE NETWORK 113 NORTH CHESTNUT STREET SEYMOUR IN 47274 351779049 501(C)(3) 202687 FMV TOYS TOY BANK 2.0 CHILD INC 507 PHILADELPHIA PIKE WILMINGTON DE 19809 351672783 501(C)(3) 39327 FMV TOYS HTAA, TOY BANK 2.0 CHILDREN'S FRIEND 153 SUMMER STREET PROVIDENCE RI 02908 050258819 501(C)(3) 35476 FMV TOYS HTAA CHILDREN'S HUNGER FUND 4940 EISENHAUER ROAD BLDG A SUITE 146 SAN ANTOINIO TX 78218 954335462 501(C)(3) 143488 FMV TOYS HTAA (3) CHRIST CENTRAL MINISTRIES 2018 MAIN STREET COLUMBIA SC 29201 571128034 501(C)(3) 116875 FMV TOYS TOY BANK 2.0 CHRISTIAN APPALACHIAN PROJECT 485 PONDEROSA DRIVE PAINTSVILLE KY 41240 610661137 501(C)(3) 8000 FMV TOYS TOY BANK 2.0 CHRISTIAN FELLOWSHIP OUTREACH MISSION 460 SAINT PAUL ROAD TYLERTOWN MS 39667 640864238 501(C)(3) 11770 FMV TOYS HTAA CITIZENS CARING FOR CHILDREN 730 W WILSHIRE BLVD OKLAHOMA OK 73116 731230194 501(C)(3) 5685 FMV TOYS HTAA CITY OF COCONUT CREEK 4800 W COPANS RD COCONUT CREEK FL 33063 591227491 115 13222 FMV TOYS PLAY YOUR PART CITY OF OAKLAND PARK AFTERSCHOOL PROGRAM 115S ANDREWS AVENUE ROOM 119 FORT LAUDERDALE FL 33301 261564351 115 13222 FMV TOYS PLAY YOUR PART COA YOUTH & FAMILY CENTERS 909 E NORTH AVENUE MILWAUKEE WI 53212 390806339 501(C)(3) 293357 FMV TOYS TOY BANK 2.0 COMMITTEE TO PREVENT SPOUSAL ABUSE 1113 STATE STREET PINE BLUFF AR 71601 710562152 501(C)(3) 225393 FMV TOYS TOY BANK 2.0 (2) COMMUNITY WORSHIP CENTER 15709 S NORMANDIE AVE GARDENA CA 90247 474625983 501(C)(3) 13222 FMV TOYS PLAY YOUR PART CONSOLER RESOURCES PO BOX 1242 VICTORVILLE CA 92393 300369313 501(C)(3) 13222 FMV TOYS PLAY YOUR PART CROPS INC 10551 KURT STREET SYLMAR CA 91342 203979973 501(C)(3) 13222 FMV TOYS PLAY YOUR PART CUP OF GRACE PO BOX 744 SPIRIT LAKE ID 83869 814804969 501(C)(3) 293357 FMV TOYS TOY BANK 2.0 DENVER HEALTH FOUNDATION 601 BROADWAY 9TH FL DENVER CO 80203 841085196 501(C)(3) 26810 FMV TOYS HTAA, TOY BANK 2.0 DISCOVERY CHURCH 4310 LOSEE RD SUITE 7 N LAS VEGAS NV 89030 260080264 501(C)(3) 202687 FMV TOYS TOY BANK 2.0 DROP IN LEARNING CENTER-CHILD & FAMILY SERVICES OF CT 76 FEDERAL ST NEW LONDON CT 06320 060869262 501(C)(3) 39327 FMV TOYS HTAA, TOY BANK 2.0 EAGLE HARBOR 1044 EAGLE HARBOR LANE SUMMERVILLE SC 29483 571085591 501(C)(3) 116875 FMV TOYS TOY BANK 2.0 EL CENTRO INC 650 MINNESOTA AVE KANSAS CITY KS 66101 362904073 501(C)(3) 202687 FMV TOYS TOY BANK 2.0 ELF PATROL INC 1254 HATCHLAND PLACE NEWPORT NEWS VA 23606 820757661 501(C)(3) 37629 FMV TOYS HTAA, ETHNOS COMMUNITY CHURCH 3950 BERINO CT SAN DIEGO CA 92122 261564351 501(C)(3) 13222 FMV TOYS PLAY YOUR PART EVERY CHILD MINISTRIES 875 S STATE ROAD 2 HEBRON IN 46341 311162331 501(C)(3) 293357 FMV TOYS TOY BANK 2.0 FAMILY AND COMMUNITY RESOURCES INC 18 NEWTON STREET BROCKTOWN MA 50501 042616114 501(C)(3) 49667 FMV TOYS HTAA, FEED THE CHILDREN OK 333 N MERIDIAN AVE OKLAHOMA CITY OH 73107 736108657 501(C)(3) 935820 FMV TOYS TOY BANK 2.0, TOY FAIR NEW YORK FIRST SOUTHERN BAPTIST CHURCH HOLLYWOOD CA 1528 N WILTON PL LOS ANGELES CA 90028 951945716 501(C)(3) 13222 FMV TOYS PLAY YOUR PART FRIENDS OF FORGOTTEN CHILDREN 224 BOG ROAD CONCORD NH 03303 202684275 501(C)(3) 35476 FMV TOYS HTAA GIBSONTON ELEMENTARY 7723 GIBSONTON DRIVE GIBSONTON FL 33534 261564351 115 5786 FMV TOYS GTG GIRLS CLUB OF LOS ANGELES 2057 W CENTURY BLVD 6 LOS ANGELES CA 90047 237203822 501(C)(3) 13222 FMV TOYS PLAY YOUR PART GOSPEL MISSION BAPTIST CHURCH 7301 AVALON BLVD LOS ANGELES CA 90003 954160787 501(C)(3) 13222 FMV TOYS PLAY YOUR PART GREATER LOVE TABERNACLE CHURCH 101 NIGHTINGALE ST DORCHESTER MA 02124 223159819 501(C)(3) 13222 FMV TOYS PLAY YOUR PART HEROES CARE 330 SUN VALLEY CIR FENTON MO 63026 010777850 501(C)(3) 8185 FMV TOYS HTAA (2) HANDS IN SERVICE PO BOX 725 SELLERSVILLE PA 18960 261992241 501(C)(3) 20000 FMV TOYS HTAA, HARLEM DREAM CENTER 205 W 119TH ST NEW YORK NY 10026 134025290 501(C)(3) 31687 FMV TOYS TOY FAIR NEW YORK HARVEST TIME INTERNATIONAL 225 N KENNEL RD SANFORD FL 32771 541698630 501(C)(3) 67651 FMV TOYS HTAA, HEALTHY BABY HEALTHY CHILD PROGRAM 774 ALBANY ST STE 5 BOSTON MA 02118 261564351 501(C)(3) 13222 FMV TOYS PLAY YOUR PART HELPING GEORGIANS 3638 CAMPBELLTON RD SW ATLANTA GA 30331 812432500 501(C)(3) 202687 FMV TOYS TOY BANK 2.0 HIGHLAND LAKES ELEMENTARY 1230 HIGHLANDS BLVD PALM HARBOR FL 34684 261564351 115 5786 FMV TOYS GTG HOPE 4 KIDS PO BOX 1235 SAN JUAN CAPISTRANO CA 92693 330683510 501(C)(3) 13222 FMV TOYS PLAY YOUR PART HOPE NYC 14282 ROCKAWAY BLVD JAMAICA NY 11436 811270080 501(C)(3) 31687 FMV TOYS TOY FAIR NEW YORK HOPE OF LIFE 85 WHIPPLE ST CRANSTON RI 02920 262061324 501(C)(3) 202687 FMV TOYS TOY BANK 2.0 HOPE SUPPLY CO 10480 SHADY TRAIL SUITE 104 DALLAS TX 75220 752284779 501(C)(3) 135303 FMV TOYS HTAA HOUR CHILDREN NY 36-11 12TH ST LONG ISLAND CITY NY 11106 133647412 501(C)(3) 31687 FMV TOYS TOY FAIR NEW YORK HUNTINGTON AREA FOOD BANK 1327 7TH AVE HUNTINGTON WV 25701 550625915 501(C)(3) 135303 FMV TOYS HTAA IGELSIA EVANGELICA LATINA 1250 BELLEVUE AVE LOS ANGELES CA 90026 260079111 501(C)(3) 13222 FMV TOYS PLAY YOUR PART IKANN 12300 SOUTHERWESTERN AVE BLUE ISLAND IL 60429 364406598 501(C)(3) 14981 FMV TOYS HTAA ILLINOIS DEPARTMENT OF CHILDREN & FAMILY SERVICES 406 E MONROE ST SPRINGFIELD IL 62701 261564351 115 13222 FMV TOYS PLAY YOUR PART INDIAN MINISTRIES OF NORTH AMERICA INC 911 KEITH ST NW CLEVELAND TN 37320 731659743 501(C)(3) 11770 FMV TOYS HTAA, INGLESIA PENTECOSTAL EBENEZER 179 SEYMOUR ST HARTFORD CT 06106 061399238 501(C)(3) 19888 FMV TOYS HTAA, PLAY YOUR PART INTERNATIONAL CHURCH OF LAS VEGAS 8100 WEST CLIFF DR LAS VEGAS NV 89145 880233607 501(C)(3) 22959 FMV TOYS HTAA, JACK & JILL CHILDRENS CENTER 1315 W BROWARD BLVD FORT LAUDERDALE FL 33312 590637870 501(C)(3) 13222 FMV TOYS PLAY YOUR PART JACQUELINE KENNEDY ONASSIS HIGH SCHOOL 120 WEST 46TH STREET NEW YORK NY 10036 261564351 501(C)(3) 7351 FMV TOYS GTG JAFCO JEWISH ADOPTION AND FAMILY CARE 4280 N UNIVERSITY DR SUNRISE FL 33351 464021099 501(C)(3) 13222 FMV TOYS PLAY YOUR PART JOHN MARSHALL COMMUNITY CENTER 1500 WALTER SE ALBUQUERQUE NM 87102 261564351 501(C)(3) 13222 FMV TOYS PLAY YOUR PART JOHNS HOPKINS CENTER FOR AMERICAN INDIAN HEALTH 8205 SPAIN RD NE ALBUQUERQUE NM 87109 261564351 501(C)(3) 5685 FMV TOYS HTAA, JORDAN OUTREACH MINISTRIES 50930 CALHOUN ST COACHELLA CA 92236 522354091 501(C)(3) 293357 FMV TOYS TOY BANK 2.0 JUNIOR ACHIEVEMENT 1130 COCONUT CREEK BLVD COCONUT CREEK FL 33066 590871446 501(C)(3) 13222 FMV TOYS PLAY YOUR PART JUNIOR ACHIEVEMENT OF SOUTH FLORIDA 13707 N 22ND STREET TAMPA FL 33613 591098499 501(C)(3) 13222 FMV TOYS PLAY YOUR PART JUNIOR LEAGUE OF COLUMBIA 2926 DEVINE STREET COLUMBIA SC 29205 576021867 501(C)(3) 28381 FMV TOYS HTAA KANSAS PUBLIC SCHOOLS 2220 N 59 KANSAS CITY KS 66104 261564351 115 5685 FMV TOYS HTAA KIDS FOR PEACE INC 1302 PINE AVENUE CARLSBAD CA 92008 261564351 501(C)(3) 82480 FMV TOYS GTG (GREAT TOY GIVEAWAY) KIDS WORLD 9952 SOUTH 2240 EAST SANDY UT 84092 203624777 501(C)(3) 28381 FMV TOYS HTAA LEAHY HOLLORAN COMMUNITY CENTER 1 WORRELL ST DORCHESTER MA 02122 222580902 501(C)(3) 13222 FMV TOYS PLAY YOUR PART LIFESTEPS 4041 BRIDGE ST FAIR OAKS CA 95628 330720982 501(C)(3) 13222 FMV TOYS PLAY YOUR PART LIGHTHOUSE MINISTRIES 1591 E 233RD ST BRONX NY 10466 131096620 501(C)(3) 11407 FMV TOYS TTPM SPRING SHOWCASE, SWEET SUITE LISTEN COMMUNITY SERVICES 60 HANOVER STREET LEBANON NH 03766 237225952 501(C)(3) 293357 FMV TOYS TOY BANK 2.0 LUND HOEHL FAMILY BUILDING-50 JOY DRIVE BURLINGTON VT 05401 030179434 501(C)(3) 35476 FMV TOYS HTAA LV MOORE MIDDLE SCHOOL 720 LOCUST ST ROSELLE NJ 07203 261564351 115 6786 FMV TOYS GTG MERVYN M DYMALLY HIGH SCHOOL 8800 SAN PEDRO STREET LOS ANGELES CA 90003 261564351 115 34600 FMV TOYS GTG METRO WORLD CHILD 871 BUSHWICK AVE BROOKLYN NY 11221 461387794 501(C)(3) 41567 FMV TOYS HTAA, TTPM HOLIDAY SHOWCASE, TOY FAIR NEW YORK MISAMEACH MISAMEACH 1880 W COUNTY LINE RD LAKEWOOD NJ 08701 262356784 501(C)(3) 81849 FMV TOYS HTAA, TOY BANK 2.0 MOUNTAINEER FOOD BANK 484 ENTERPRISE DR GASSAWAY WV 26624 550611100 501(C)(3) 918619 FMV TOYS HTAA, TOY BANK 2.0 MUSTARD SEED OF CENTRAL FLORIDA 12 MUSTARD SEED LANE ORLANDO FL 32810 592906383 501(C)(3) 49667 FMV TOYS HTAA NATIONAL CENTER FOR CHILDREN AND FAMILIES 6301 GREENTREE ROAD BETHESDA MD 20817 520591586 501(C)(3) 49667 FMV TOYS HTAA, NEW ALTERNATIVES FOR CHILDREN NY 37 W 26TH ST 6 NEW YORK NY 10010 133149298 501(C)(3) 31687 FMV TOYS TOY FAIR NEW YORK NEW GENERATIONS 2304 ZANKER RD SAN JOSE CA 95131 352606291 501(C)(3) 13222 FMV TOYS PLAY YOUR PART NEW LIFE FELLOWSHIP 8210 QUEENS BLVD FLUSHING NY 11373 474715776 501(C)(3) 31687 FMV TOYS TOY FAIR NEW YORK NEW THREADS OF HOPE 3001 N 112TH ST WAUWATOSA WI 53222 261557840 501(C)(3) 196842 FMV TOYS HTAA (2) NORTHSTAR 51 HIGGINSON AVENUE CENTRAL FALLS RI 02863 261564351 501(C)(3) 263094 FMV TOYS HTAA NORTHSTAR FOUNDATION 4242 N 49TH AVE OMAHA NE 68104 260494022 501(C)(3) 16000 FMV TOYS HTAA NUEVA VISION COMMUNITY SCHOOL 18858 ERWIN ST TARZANA CA 91335 260787757 115 13222 FMV TOYS PLAY YOUR PART NW ARKANSAS CHILDREN'S SHELTER 14100 BAUGHN ROAD BENTONVILLE AR 72713 581984893 501(C)(3) 5685 FMV TOYS HTAA OFFICE OF THE CHIEF OF PROTOCOL - US DEPARTMENT OF STATE 2201 C STREET NW ROOM 1238 S/CPR WASHINGTON DC 20520 473867849 115 5213 FMV TOYS OFFICE CHIEF OF PROTOCOL TOY DISTRIBUTION EVENT ON YOUR FEET 1727 EUCLID AVE SAN DIEGO CA 92105 352329448 501(C)(3) 202687 FMV TOYS TOY BANK 2.0 OPERATION BLESSING 195 GREENLEAF AVE PORTSMOUTH NH 03801 472298379 501(C)(3) 116875 FMV TOYS TOY BANK 2.0 OPERATION COMPASSION 114 STUART ROAD NE CLEVELAND TN 37312 621697490 501(C)(3) 627225 FMV TOYS HTAA (2), TOY BANK 2.0 (1) OPPORTUNITIES FOR LEARNING 13613 HAWTHORNE BLVD HAWTHORNE CA 90250 261564351 501(C)(3) 27500 FMV TOYS GTG OQUENOCK ELEMENTARY SCHOOL 425 SPRUCE AVE WEST ISLIP NY 11795 116077386 501(C)(3) 6786 FMV TOYS GTG PAL CITY OF HOLLYWOOD POLICE ATHLETIC LEAGUE 2311 N 23RD AVE HOLLYWOOD FL 33020 650219961 501(C)(3) 13222 FMV TOYS PLAY YOUR PART PANOLA OUTREACH 3470 PANOLA PKWY 34 ALICEVILLE AL 35442 800568293 501(C)(3) 133875 FMV TOYS HTAA (2), TOY BANK 2.0 (1) PATCH (PEOPLE ATTENTIVE TO CHILDREN) 560 NORTH NIMITZ HIGHWAY SUITE 218 HONOLULU HI 96817 990167464 501(C)(3) 10029 FMV TOYS HTAA POWHATAN CHRISTMAS MOTHER 2501 ACADEMY ROAD POWHATAN VA 23139 541601888 501(C)(3) 293357 FMV TOYS TOY BANK 2.0 RICHARD BRODSKY NY 1247 MARA CT ATLANTIC BEACH NY 11509 470941830 501(C)(3) 31687 FMV TOYS TOY FAIR NEW YORK RISING GROUND NY 463 HAWTHORNE AVENUE YONKERS NY 10705 131860451 501(C)(3) 31687 FMV TOYS TOY FAIR NEW YORK SALT LAKE CITY MISSION 1151 S REDWOOD ROAD 106 SALT LAKE CITY UT 84104 870431443 501(C)(3) 293357 FMV TOYS TOY BANK 2.0 SANTA CLAUS OF SAN BERNARDINO 824 E 6TH ST SAN BERNARDINO CA 92410 956101275 501(C)(3) 158262 FMV TOYS HTAA SECAUCUS MUNICIPAL CENTER 51 HARTZ WAY SECAUCUS NJ 07094 261564351 501(C)(3) 135303 FMV TOYS HTAA, SECOND HARVEST FOOD BANK OF METROLINA 500-B SPRATT STREET CHARLOTTE NC 28206 561352593 501(C)(3) 11481 FMV TOYS HTAA, SECOND HARVEST FOODBANK OF NW LOUISIANA 3310 HOLLYWOOD AVE SHREVEPORT LA 71108 721328890 501(C)(3) 299042 FMV TOYS HTAA, TOY BANK 2.0 SECOND HARVEST GREAT PLAIN FOOD BANK 1720 3RD AVE N FARGO ND 58102 472229589 501(C)(3) 54236 FMV TOYS HTAA SEMCAC INC 1820 HARTLE AVENUE OWATONNA MN 55060 410907135 501(C)(3) 124651 FMV TOYS HTAA SHELTER PARTNERSHIP 5400 RICKENBACKER RD BELL CA 90201 953976214 501(C)(3) 202687 FMV TOYS TOY BANK 2.0 SHOES & CLOTHES FOR KIDS 4966 WOODLAND AVE CLEVELAND OH 44113 341554285 501(C)(3) 24568 FMV TOYS HTAA SINGLE MOTHERS OUTREACH 23780 NEWHALL AVE NEWHALL CA 91321 954646004 501(C)(3) 13222 FMV TOYS PLAY YOUR PART SOL DEL VALLE COMMUNITY CENTER 10725 PENROSE ST SUN VALLEY CA 91352 954131307 501(C)(3) 13222 FMV TOYS PLAY YOUR PART SOLID AS A ROCK 11936 NE SANDY BOULEVARD PORTLAND OR 97220 821548759 501(C)(3) 9535 FMV TOYS HTAA, TOY BANK 2.0 SOS CHILDRENS VILLAGE 3681 NW 59TH PL COCONUT CREEK FL 33073 650080301 501(C)(3) 13222 FMV TOYS PLAY YOUR PART SOUTH BOSTON BOYS & GIRLS CLUB 200 HIGH STREET 3RD FLOOR BOSTON MA 02110 042103922 501(C)(3) 13222 FMV TOYS PLAY YOUR PART ST MARY'S WOMEN'S & INFANT'S CENTER 90 CUSHING AVE DORCHESTER MA 02125 043201844 501(C)(3) 13222 FMV TOYS PLAY YOUR PART ST TERESA SCHOOL 207 OJIBWAY AVE TITUSVILLE FL 32780 590939442 501(C)(3) 5786 FMV TOYS GTG SUMMIT MISSIONS 3700 BOETTLER OAKS DR UNIONTOWN OH 44685 341785031 501(C)(3) 319357 FMV TOYS TOY BANK 2.0 TABERNACLE WAREHOUSE 1670 SOUTH CONGRESS AVENUE WEST PALM BEACH FL 33406 592328617 501(C)(3) 293357 FMV TOYS TOY BANK 2.0 TEMPLO CALVARIO COMMUNITY DEV CORP 2501 W 5TH ST SANTA ANA CA 92703 770601589 501(C)(3) 13222 FMV TOYS PLAY YOUR PART THE ANOINTED CHURCH 1281-1283 DORCHESTER AVENUE DORCHESTER MA 02121 010569773 501(C)(3) 13222 FMV TOYS PLAY YOUR PART THE BOYS AND GIRLS CLUB OF DOUGLAS 135 S FOURTH STREET DOUGLAS WY 82633 270716777 501(C)(3) 5685 FMV TOYS HTAA THE DREAM CENTER 2301 BELLEVUE AVE LOS ANGELES CA 90026 412269686 501(C)(3) 13222 FMV TOYS PLAY YOUR PART THE GREATER BIRMINGHAM MINISTRIES 2304 12TH AVENUE NORTH BIRMINGHAM AL 35234 630577439 501(C)(3) 13334 FMV TOYS HTAA THE MARK WAHLBERG YOUTH FOUNDATION PO BOX 610287 NEWTOWN MA 02461 043567369 501(C)(3) 13222 FMV TOYS PLAY YOUR PART THE MENTOR CONNECTOR 110 MERCHANTS ROW RUTLAND VT 05701 651290104 501(C)(3) 120726 FMV TOYS TOY BANK 2.0 (2) THE MIDNIGHT MISSION 601 S SAN PEDRO ST LOS ANGELES CA 90014 951691293 501(C)(3) 13222 FMV TOYS PLAY YOUR PART THE RIVER FUND NY 8911 LEFFERTS BLVD JAMAICA NY 11418 113450363 501(C)(3) 31687 FMV TOYS TOY FAIR NEW YORK THE WONDERFUND 600 WASHINGTON STREET 6TH FLOOR BOSTON MA 02111 043443890 501(C)(3) 13222 FMV TOYS PLAY YOUR PART TIME OF REFRESHING PRAISE AND WORSHIP 4511 W HUNTING ST HOUSTON TX 77026 752974143 501(C)(3) 135303 FMV TOYS HTAA TOTAL DELIVERANCE CHURCH 45124 10TH ST W LANCASTER CA 93534 954778101 501(C)(3) 13222 FMV TOYS PLAY YOUR PART TOYS FOR TOTS 18251 QUANTICO GATEWAY DR TRIANGLE VA 22172 203021444 501(C)(3) 13222 FMV TOYS PLAY YOUR PART TRUE TABERNACLE 1670 S CONGRESS AVE PALM SPRINGS FL 33406 592676570 501(C)(3) 263094 FMV TOYS HTAA TULALIP TRIBE 8802 27TH AVENUE NE TULALIP WA 98271 260807036 501(C)(3) 22959 FMV TOYS HTAA VARIETY C/OGLEANER COMMUNITY FOOD BANK 2131 BEAUFAIT DETROIT MI 48207 382156255 501(C)(3) 17746 FMV TOYS HTAA VARIETY CLUB-THE CHILDREN'S CHARITY 600 S ADAMS SUITE 230 BIRMINGHAM MI 48009 382140520 501(C)(3) 53879 FMV TOYS HTAA, TOY BANK 2.0 WALK THE WALK FOUNDATION PO BOX 351 MILLERSVILLE MD 21108 203179040 501(C)(3) 202687 FMV TOYS TOY BANK 2.0 WIN WAREHOUSE 5100 SAN FRANCISCO AVE ST LOUIS MO 63115 431585007 501(C)(3) 9191 FMV TOYS TOY BANK 2.0 (2) WOMEN IN DISTRESS CENTER PO BOX 50187 LIGHTHOUSE POINT FL 33074 591592524 501(C)(3) 13222 FMV TOYS PLAY YOUR PART WORLD VISION P0 BOX 9716 FEDERAL WAY WA 98063 951922279 501(C)(3) 88394 FMV TOYS TOY BANK 2.0, PLAY YOUR PART YMCA FORT LAUDERDALE 900 SE 3RD AVE STE 300 FORT LAUDERDALE FL 33316 590624464 501(C)(3) 13222 FMV TOYS PLAY YOUR PART YOU CAN HEALTH SERVICES 600 W MANCHESTER AVE STE 5 LOS ANGELES CA 90044 371541995 501(C)(3) 13222 FMV TOYS PLAY YOUR PART YOUTH & FAMILY SERVICES 1920 N PLAZA BLVD RAPID CITY SD 57709 202142760 501(C)(3) 12326 FMV TOYS HTAA 158 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 QUATERLY 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 2019, JEAN BUTLER, EXECUTIVE DIRECTOR, RECEIVED FROM THE TOY ASSOCIATION $256,426 OF REPORTABLE COMPENSATION, $20,800 OF RETIREMENT BENEFITS AND $16,666 OF NONTAXABLE COMPENSATION FOR HER SERVICES RENDERED TO THE FOUNDATION. DURING 2019, PAUL VITALE, CHIEF FINANCIAL OFFICER, RECEIVED FROM THE TOY ASSOCIATION $336,459 OF REPORTABLE COMPENSATION, $22,400 OF RETIREMENT BENEFITS AND $38,708 OF NONTAXABLE COMPENSATION FOR HIS SERVICES RENDERED TO BOTH THE TOY ASSOCIATION AND THE TOY FOUNDATION. X TOYS 968690 12668204 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.