2019-10-15T07:46:11-05:00 2018-12-31 521855942 TATE & TRYON 2021 L ST NW WASHINGTON DC 20036 990 2018-01-01 136161457 THE TOY FOUNDATION INC TOYF 2126751141 1375 BROADWAY NO 1001 NEW YORK NY 10018 JEAN BUTLER EXECUTIVE DIRECTOR 2126751141 2019-10-15 1 R MICHAEL SORRELLS P00001737 2022932200 216.59.105.130 2019-10-15 07:46:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0A779249EE4AB03D4EBCA877230ED83790B34DB8 2018 2020-01-14 16:20:31Z JEAN BUTLER 1375 BROADWAY NO 1001 NEW YORK NY 10018 25636130 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. 11 11 0 475 0 0 16248639 23918957 0 0 65742 222319 -229534 -54603 16084847 24086673 15572733 22712496 0 0 0 0 0 0 21079 120899 105507 15693632 22818003 391215 1268670 3004799 3915017 505623 481511 2499176 3433506 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 22622870 22620720 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 2018 THROUGH MORE THAN 500 CHILDREN'S CHARITIES ACROSS THE COUNTRY. 109865 80000 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 400 MILLION AUDIENCE IMPRESSIONS AND MORE THAN $16 MILLION IN DONATED MEDIA VALUE. THE NEW "DEAR PARENTS" CAMPAIGN, LAUNCHED IN FEBRUARY 2018, WAS THE BIGGEST CONTRIBUTOR TO THE OVERALL RESULTS, SCORING OVER 43,000 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. 11776 11776 OTHER PROGRAM ACTIVITIES 11776 11776 22744511 1 1 0 0 0 0 0 0 0 0 0 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 7 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 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 RICHARD BARRY 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 MAURA REGAN TRUSTEE 2.00 X 0 0 0 CAREN SHALEK TRUSTEE 2.00 X 0 0 0 VOIN TODOROVIC 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 JEAN BUTLER EXECUTIVE DIRECTOR 50.00 X 0 0 0 PAUL VITALE CHIEF FINANCIAL OFFICER 3.00 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 103060 1 565485 23353472 22620720 23918957 36876 36876 1254172 1068729 185443 185443 185443 276125 565485 480728 -204603 -204603 GRANT REFUND 900099 150000 150000 150000 24086673 0 0 167716 22712496 22712496 5242 5242 14735 13675 1060 1108 1108 4722 4722 17616 17616 3135 3135 23885 21497 2388 5078 5078 1109 1109 MISCELLANEOUS 24307 10518 880 12909 DUES AND SUBSCRIPTIONS 4570 4570 22818003 22744511 52413 21079 1451953 1724823 158217 164968 214112 173688 1121741 1681987 58776 169551 3004799 3915017 15227 17176 331716 225000 158680 239335 505623 481511 X 2499176 3345282 88224 2499176 3433506 3004799 3915017 1268670 -328421 -5919 0 X X 0 1 X 1 0 X 19799416 12570597 48677950 16237453 23918957 121204373 19799416 12570597 48677950 16237453 23918957 121204373 71391367 49813006 51954 16800 37256 66645 36876 209531 150000 150000 121563904 1304103 0.40980 0.42620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 150,000. 0 42286355 -328421 18528103 18199682 24086673 0 24086673 41352025 18534022 18534022 22818003 0 22818003 TOY OF THE YEAR 841610 565485 276125 89940 188357 12000 190431 841610 565485 276125 89940 188357 12000 190431 480728 -204603 1 RENO RODEO FOUNDATION 500 RYLAND STREET STE 200 RENO NV 89502 880230538 501(C)(3) 5792256 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK ARIZONA HELPING HANDS 7850 EAST GELDING DR STE 500 SCOTTSDALE AZ 85260 860935988 501(C)(3) 5678893 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK HOPE SUPPLY CO 10480 SHADY TRAIL DALLAS TX 75220 752284779 501(C)(3) 5533570 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK VARIETY A CHILDREN'S CHARITY 600 S ADAMS SUITE 230 BIRMINGHAM MI 48009 382140520 501(C)(3) 806583 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK SHELTER PARTNERSHIP 520 SO GRAND AVE SUITE 695 LOS ANGELES CA 90071 953976214 501(C)(3) 658090 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK OPERATION COMPASSION 114 STUART ROAD NE CLEVELAND TN 37312 621697490 501(C)(3) 625966 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK COMMUNITY RESOURCE CENTER SHIP CO ON YOUR FEET 2733 VIA ORANGE WAY STE 101 SPRING VALLEY CA 91978 352329448 501(C)(3) 526486 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CHILDREN'S HUNGER FUND 17451 PALMER BLVD HOMEWOOD IL 60430 954335462 501(C)(3) 276684 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK BOYS & GIRLS CLUBS OF DORCHESTER 1135 DORCHESTER AVENUE DORCHESTER MA 02125 237076465 501(C)(3) 252022 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK SECOND HARVEST FOODBANK OF NW LOUISIANA 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 501(C)(3) 222708 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CASA COOK COUNTY 1100 S HAMILTON 8-WEST CHICAGO IL 60612 364461307 501(C)(3) 196689 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK BRADDOCK REDUX PO BOX 416 BRADDOCK PA 15104 510446626 501(C)(3) 193522 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK WORLD VISION- GREATER NEW YORK 310 TIFFANY STREET BRONX NY 10474 951922279 501(C)(3) 150778 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CASA SOUTH CAROLINA 1701 MAIN STREET NO 407 COLUMBIA SC 29201 570776475 501(C)(3) 85464 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK HOPE NYC 142-82 ROCKAWAY BLVD JAMAICA NY 11436 454091053 501(C)(3) 85464 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK METRO WORLD CHILD 5606 COOPER AVE FLUSHING NY 11385 113382193 501(C)(3) 85464 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK SECAUCUS MUNICIPAL 1203 PATERSON PLANK ROAD SECAUCUS NJ 07094 222083720 501(C)(3) 77692 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK ARKS HOME FOSTER FAMILY AGENCY 9645 ARROW RTE STE A RCH CUCAMONGA CA 91730 200088130 501(C)(3) 77551 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK SECOND HARVEST MOUNTAINEER FOOD BANK 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 621049447 501(C)(3) 61996 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK TOY RESCUE MISSION 607 S WINNIFRED ST TACOMA WA 98465 911629854 501(C)(3) 59518 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK HARLEM DREAM CENTER 1912 ADAM CLAYTON POWELL JR BLVD NEW YORK NY 10026 460711295 501(C)(3) 58271 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK LIGHTHOUSE OUTREACH MINISTRIES 154 42ND ST COPIAGUE NY 11726 010734579 501(C)(3) 44458 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK 21 REASONS TO GIVE 18075 VENTURA BLVD STE 124 ENCINO CA 91316 271168608 501(C)(3) 38605 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK METRO KIDZ 9001 PARAMOUNT BLVD WHITTIER CA 90240 954209721 501(C)(3) 38400 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK NACC DISASTER SERVICES 101 ESPLANADE BLVD SUITE 400 HOUSTON TX 77060 205077098 501(C)(3) 31981 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK AT YOUR SCHOOL CHILD SERVICES 4701 N KEYSTONE AVE STE 475 INDIANAPOLIS IN 46205 310989270 501(C)(3) 31801 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK RICHARD BRODSKY FOUNDATION 1247 MARA CT ATLANTIC BEACH NY 11509 470941830 501(C)(3) 31079 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK HOPE CHARITIES 20300 GOVERNORS HIGHWAY OLYMPIA FIELDS IL 60461 275104762 501(C)(3) 29997 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK JORDAN OUTREACH MINISTRIES PO BOX 818 THERMAL CA 92274 522354091 501(C)(3) 29840 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK HEROES CARE 330 SUN VALLEY CIRCLE FENTON MO 63026 010777850 501(C)(3) 26000 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CHILD CARE RESOURCE CENTER 14350 SYLVAN STREET VAN NUYS CA 91401 953081695 501(C)(3) 25076 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CHILDREN'S HOME SOCIETY OF FLORIDA 482 S KELLER ROAD ORLANDO FL 32810 590192430 501(C)(3) 25000 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK MITZVAH CIRCLE FOUNDATION 1561 GEHMAN ROAD HARLEYSVILLE PA 19438 263705891 501(C)(3) 24000 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK COOK INLET TRIBAL COUNCIL 3600 SAN JERONIMO DRIVE ANCHORAGE AK 99508 920094184 501(C)(3) 22994 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK ST VINCENT DE PAUL 2939 12TH AVE S MINNEAPOLIS MN 55407 410711616 501(C)(3) 22853 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK SOLID AS A ROCK PDX INC 11936 NE SANDY BLVD PORTLAND OR 97220 821548759 501(C)(3) 21475 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CUMAC PO BOX 2721 PATERSON NJ 07509 222657737 501(C)(3) 20988 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CHERRY'S KIDS 420 E 111TH ST APT 2205 NEW YORK NY 10029 270968429 501(C)(3) 19420 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK BABY2BABY 6435 WILSHIRE BLVD LOS ANGELES CA 90048 464503539 501(C)(3) 17409 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CHAUTAUQUA COUNTY RURAL MINISTRY PO BOX 362 DUNKIRK NY 14048 161119647 501(C)(3) 13750 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK FAMILIES HELPING FAMILIES OF IOWA 3516 CENTER POINT RD NE CEDAR RAPIDS IA 52402 710985937 501(C)(3) 12209 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CHRISTIAN APPALACHIAN PROJECT 485 PONDEROSA DRIVE PAINTSVILLE KY 41240 610661137 501(C)(3) 12041 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK SUPPORT MILITARY SPOUSES 1100 COMMONS BLVD UNIT 907 MYRTLE BEACH SC 29572 272266879 501(C)(3) 12000 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK NEW LIFE FELLOWSHIP 82-10 QUEENS BLVD ELMHURST NY 11373 113204890 501(C)(3) 11648 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK SILENT CRY 1809 7TH AVE 3E NEW YORK NY 10026 454934038 501(C)(3) 11648 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK BANCO INTERNATIONAL 770 TAMARACK WAY LOS BANOS CA 93635 942404560 501(C)(3) 10122 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK BUCKNER INTERNATIONAL 600 N PEARL ST STE 2000 DALLAS TX 75201 750891443 501(C)(3) 10089 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK COMMUNITY FOOD BANK 3003 S COUNTRY CLUB RD TUCSON AZ 85713 510192519 501(C)(3) 10089 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CORNERSTONE MINISTRIES 2200 CORNERSTONE LANE MURRYSVILLE PA 15632 251448650 501(C)(3) 10089 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK INDIAN MINISTRIES OF NORTH AMERICA PO BOX 3472 CLEVELAND TN 37320 731659743 501(C)(3) 10089 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK KINGDOM HEART TO HEART MINISTRIES 1603 SHANNON DR DUNCANVILLE TX 75137 261339737 501(C)(3) 10089 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK KINGDOM KIDS 109 FRASIER BAY RD COLUMBIA SC 29229 473787167 501(C)(3) 10089 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK MORNING STAR PRAYER CENTER 4600 WICHITA ST FORT WORTH TX 76119 264191640 501(C)(3) 10089 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK NEW BEGINNING COVENANT MINISTRIES 1207 MCMILLAN DR CEDAR HILL TX 75104 263826998 501(C)(3) 10089 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK OK TO SHARE 515 SOUTH CHESNUTT HOLDENVILLE OK 74848 270132117 501(C)(3) 10089 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK PANTEGO BIBLE CHURCH 8001 ANDERSON BLVD FORT WORTH TX 76120 751153890 501(C)(3) 10089 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK POSITIVE REFLECTION PO BOX 226095 DALLAS TX 75222 200998253 501(C)(3) 10089 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK RCCG 7331 BRIZA LOOP SAN RAMON CA 94582 272077053 501(C)(3) 10089 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK RECH 2651 RECHE CANYON ROAD SUITE 5037 COLTON CA 92324 956085904 501(C)(3) 10089 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK SHOUT YOUTH MINISTRIES 142 E JACKSON ST ORLANDO FL 32801 800496233 501(C)(3) 10089 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK SWAGG 115 KELLY DR WAXAHACHIE TX 75167 464971608 501(C)(3) 10089 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK UNION GOSPEL MISSION 77 9TH STREET EAST SAINT PAUL MN 55101 410705847 501(C)(3) 10089 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK NORTH STAR FOUNDATION 67 GLENFIELD RD N ATTLEBORO MA 02760 043414626 501(C)(3) 9576 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK YOU CAN HEALTH SERVICES 600 W MANCHESTER AVE STE 5 LOS ANGELES CA 90044 371541995 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK 61ST STREET ELEMENTARY 6020 S FIGUEROA STREET LOS ANGELES CA 90003 956001908 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK AEOLIAN ELEMENTARY SCHOOL 11600 AEOLIAN STREET WHITTIER CA 90606 956121772 115 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK AFTER-SCHOOL ALL-STARS LOS ANGELES 6501 FOUTAIN AVE LOS ANGELES CA 90028 912162719 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK ARISE CHRISTIAN CHURCH 6949C LA TIJERA BOULEVARD LOS ANGELES CA 90045 954680823 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK BARACK OBAMA CHARTER SCHOOL 13305 S SAN PEDRO ST LOS ANGELES CA 90061 901043918 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK COMMUNITY WORSHIP CENTER FUENTE DE VIDA CHRISTIAN CHURCH 15709 S NORMANDIE AVE GARDENA CA 90247 954505921 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CONSOLER RESOURCES 18159 PIER DR VICTORVILLE CA 92392 300369313 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CROPS INC 34255 LANCASTER RD LANCASTER CA 93536 203979973 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK ETHNOS COMMUNITY CHURCH PO BOX 927154 SAN DIEGO CA 92192 912160450 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK FIEGUEROA ELEMENTARY SCHOOL 510 W 111TH STREET LOS ANGELES CA 90044 956001908 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK FIRST SOUTHERN BAPTIST CHURCH HOLLYWOOD CA 1528 N WILTON PL HOLLYWOOD CA 90028 951945716 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK GIRLS CLUB OF LOS ANGELES 2057 W CENTURY BLVD LOS ANGELES CA 90047 237203822 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK GOSPEL MISSION BAPTIST CHURCH 7301 AVALON BLVD LOS ANGELES CA 90003 954160787 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK HOPE 4 KIDS 1846 W SANTA CRUZ ST SAN PEDRO CA 90732 300214102 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK IGLESIA EVANGELICA LATINA 1250 BELLEVUE AVE LOS ANGELES CA 90026 260079111 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK LIFESTEPS 4041 BRIDGE STREET FAIR OAKS CA 95628 330720982 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK LOMA VISTA ELEMENTARY SCHOOL 300 LYNN DR VENTURA CA 93003 953768449 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK LOS FELIZ CHARTER SCHOOL FOR THE ARTS 2709 MEDIA CENTER DRIVE LOS ANGELES CA 90065 203001046 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK LOVELAND 400 N LA BREA AVE STE 500 INGLEWOOD CA 90302 824744532 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK NEVIN AVENUE ELEMENTARY SCHOOL 1569 E 32ND STREET LOS ANGELES CA 90011 956001908 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK NEW GENERATIONS 2304 ZANKER RD SAN JOSE CA 95131 352606291 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK NUEVA VISION COMMUNITY SCHOOL 18858 ERWIN ST TARZANA CA 91335 260787757 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK SANTA MARIA FAMILY CENTER 9209 COLIMA RD STE 4400 WHITTIER CA 90605 271879748 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK SINGLE MOTHERS OUTREACH 23780 NEWHALL AVE STE 203 NEWHALL CA 91321 954646004 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK SOL DEL VALLE COMMUNITY CENTER 10725 PENROSE ST SUN VALLEY CA 91352 954131307 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK ST MARY'S PARISH SCHOOL PO BOX 85728 SAN DIEGO CA 92186 273935876 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK SUNRISE ELEMENTARY SCHOOL 11821 COBBLE BROOK DR RANCHO CORDOVA CA 95742 270609600 115 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK TEMPLO CALVARIOS COMMUNITY DEV CORP 2501 W 5TH STREET SANTA ANA CA 92703 770601589 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK THE DREAM CENTER 2301 BELLEVUE AVE LOS ANGELES CA 90026 412269686 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK THE MIDNIGHT MISSION 601 SOUTH SAN PEDRO STREET LOS ANGELES CA 90014 951691293 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK TOTAL DELIVERANCE CHURCH 418 W AVE J LANCASTER CA 93534 954778101 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK VAUGHN NEXT CENTURY LEARNING CENTER 13330 VAUGHN STREET SAN FERNANDO CA 91340 954423356 501(C)(3) 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK WEST VERNON ELEMENTARY 4312 S GRAND AVE LOS ANGELES CA 90037 956001908 115 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK WILMINGTON PARK ELEMENTARY 1140 MAHAR AVE WILMINGTON CA 90744 956001908 115 8259 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK WNY SHARESTEACHER'S DESK 22 NORTHAMPTON ST BUFFALO NY 14203 472033964 501(C)(3) 8147 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK SANTA CLAUS INC 824 6TH ST 4509 SAN BERNADINO CA 92410 956101275 501(C)(3) 7900 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK SECOND HARVEST FOODBANK OF METROLINA INC 500 SPRATT ST STE B CHARLOTTE NC 28206 561352593 501(C)(3) 6041 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK DENVER HEALTH FOUNDATION 655 BROADWAY SUITE 750 DENVER CO 80203 841085196 501(C)(3) 5756 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK AID FOR KIDS 18 MARKET SQUARE HOULTON ME 04730 203918985 501(C)(3) 5430 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK HANDS IN SERVICE PO BOX 725 SELLERSVILLE PA 18960 261992241 501(C)(3) 5092 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK 104 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 2018, JEAN BUTLER, EXECUTIVE DIRECTOR, RECEIVED FROM THE TOY ASSOCIATION $257,582 OF REPORTABLE COMPENSATION, $20,880 OF RETIREMENT BENEFITS AND $19,487 OF NONTAXABLE COMPENSATION FOR HER SERVICES RENDERED TO THE FOUNDATION. DURING 2018, PAUL VITALE, CHIEF FINANCIAL OFFICER, RECEIVED FROM THE TOY ASSOCIATION $324,897 OF REPORTABLE COMPENSATION, $22,000 OF RETIREMENT BENEFITS AND $40,709 OF NONTAXABLE COMPENSATION FOR HIS SERVICES RENDERED TO THE FOUNDATION. X TOYS 549 22620720 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.