2016-10-31T13:20:26-05:00 2015-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2015-01-01 136161457 TOY INDUSTRY FOUNDATION TOYI 2126751141 1115 BROADWAY NO 400 NEW YORK NY 10010 JEAN BUTLER EXECUTIVE DIRECTOR 2126751141 2016-10-31 1 ROBERT R LYONS CPA P00227472 2125038800 2015 2017-02-10 21:41:12Z JEAN BUTLER 1115 BROADWAY NO 400 NEW YORK NY 10010 12908758 0 X WWW.TOYINDUSTRYFOUNDATION.ORG X 1961 NY THE TOY INDUSTRY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. 20 20 0 336 0 0 19799416 12570597 0 0 51954 32904 0 0 19851370 12603501 19349674 12052338 0 0 0 0 0 0 245897 315650 303971 19665324 12356309 186046 247192 2614269 1957729 1100889 229958 1513380 1727771 THE TOY INDUSTRY FOUNDATION'S MISSION IS TO BRING JOY, COMFORT AND LEARNING TO CHILDREN IN NEED THROUGH THE EXPERIENCE OF TOYS AND PLAY. 0 0 365805 355000 TIF HAS CREATED UNIQUE NATIONAL TOY DISTRIBUTION PROGRAMS WITH COURT APPOINTED SPECIAL ADVOCATES (CASA) AND BOYS AND GIRLS CLUBS OF AMERICA MILITARY SERVICES TO BRING THE MAGIC OF PLAY TO HUNDREDS OF THOUSANDS OF FOSTER CHILDREN AND MILLIONS OF CHILDREN IN MILITARY FAMILIES, RESPECTIVELY. THESE PROGRAMS ARE SUPPORTED BY TIF GRANT FUNDING, WHICH SUPPORTS THE INFRASTRUCTURE OF THE TOY DISTRIBUTION SYSTEMS AND ALSO FUNDS THE TRAINING OF CASA VOLUNTEERS WHO SERVE AS ONE-ON-ONE ADVOCATES FOR CHILDREN IN THE COURT SYSTEM AND HELP PLACE THEM IN LOVING, SAFE, PERMANENT HOMES. 11697338 11697338 THE TOY BANK IS TIF'S SIGNATURE PROGRAM. MILLIONS OF BRAND NEW TOYS ARE DONATED EACH YEAR TO THE TOY BANK BY TOY MANUFACTURERS, DISTRIBUTORS, LICENSORS, AND RETAILERS. TIF DISTRIBUTES THEM, WITH LOGISTICAL ASSISTANCE FROM K.I.D.S/FASHION DELIVERS AND WORLDVISION, TO CHARITIES SERVING CHILDREN IN POVERTY, KIDS IN HOSPITALS, FOSTER CHILDREN, MILITARY FAMILIES, AND CHILDREN SUFFERING IN THE WAKE OF NATURAL DISASTERS. TIF SERVED NEARLY FIVE MILLION CHILDREN IN NEED AROUND THE WORLD IN 2014 ALONE THROUGH 160 CHARITIES AND 14 UMBRELLA ORGANIZATIONS FOR A TOTAL OF CLOSE TO 1,000 CHILDREN'S CHARITIES. 12063143 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 6 0 0 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X PAUL VITALE 6465204847 1115 BROADWAY SUITE 400 NEW YORK NY 10010 ELLEN BLOCK TRUSTEE 2.00 X 0 0 0 JOHN GESSERT TRUSTEE 2.00 X 0 0 0 PATRICK S FEELY TRUSTEE 2.00 X 0 0 0 CAREN SHALEK TRUSTEE 2.00 X 0 0 0 NEIL FREIDMAN TRUSTEE 2.00 X 0 0 0 STEPHEN GASS TRUSTEE 2.00 X 0 0 0 GENNA ROSENBERG TRUSTEE 2.00 X 0 0 0 SOREN TORP LAURSEN TRUSTEE 2.00 X 0 0 0 ARNOLD RUBIN TRUSTEE 2.00 X 0 0 0 AL VERRECCHIA TREASURER 2.00 X X 0 0 0 DENIELLE PEMBERTON-HEARD TRUSTEE 2.00 X 0 0 0 ROBERT WANN TRUSTEE 2.00 X 0 0 0 RICHARD BARRY 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 MANUEL TORRES TRUSTEE 2.00 X 0 0 0 PETER HENSELER CHAIRMAN 5.00 X X 0 0 0 SEAN MCGOWAN TRUSTEE 2.00 X 0 0 0 MAURA REGAN TRUSTEE 2.00 X 0 0 0 DAVID HARGREAVES TRUSTEE 2.00 X 0 0 0 JEAN BUTLER EXECUTIVE DIRECTOR 50.00 X 0 253616 36049 PAUL VITALE CFO 3.00 47.00 X 0 292156 59089 0 545772 95138 0 0 1 0 SEQUENCE EVENTS LLC 108 WEST 39TH STREET SUITE 604 NEW YORK NY 10018 EVENT PLANNING 260780 1 585934 11984663 11697338 12570597 16800 16800 150000 133896 16104 16104 16104 171361 585934 171361 0 12603501 0 0 32904 12052338 12052338 14856 14856 260443 32413 228030 17867 17867 OTHER EXPENSES 10805 10805 0 0 12356309 12063143 47269 245897 1459863 696775 20322 42996 80942 162135 953142 1001736 100000 54087 2614269 1957729 13877 21114 1023228 13894 58250 194950 5534 0 1100889 229958 X 1513380 1727771 1513380 1727771 2614269 1957729 247192 -32801 0 X X 0 1 X 1 0 X 6996256 16559658 19211718 19624146 12570597 74962375 6996256 16559658 19211718 19624146 12570597 74962375 37914923 37047452 15377 15340 41781 51954 16800 141252 75103627 0.49330 0.51590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 13310828 -32801 740128 707327 12603501 0 12603501 13096437 740128 740128 12356309 0 12356309 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND FROM STATE AND LOCAL INCOME TAXES UNDER COMPARABLE LAWS. THE FOUNDATION APPLIES THE PROVISIONS OF ASC TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, NO PROVISION FOR INCOME TAXES OR UNCERTAIN TAX POSITIONS IS REQUIRED OR HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. TOY OF THE YEAR 757295 585934 171361 11835 141096 18430 757295 585934 171361 11835 141096 18430 171361 0 1 A FOUNDATION FOR KIDS 3240 TRADE CENTER DRIVE RIVERSIDE CA 92507 912155032 501(C)(3) 86295 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK TOYS OF HOPE INC (ADOPT A FAMILY PROGRAM) PO BOX 1247 HUNTINGTON NY 11743 113360715 501(C)(3) 8476 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK AHRC NEW YORK CITY 83 MAIDEN LANE NEW YORK NY 10024 133779611 501(C)(3) 8134 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK AID FOR KIDS 18 MARKET SQUARE HOULTON ME 04730 203918985 501(C)(3) 96836 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK ALAMEDA COUNTY FOSTER PARENTS ASSOCIATION PO BOX 4281 SAN LEANDRO CA 94579 942948156 501(C)(3) 12303 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK AL'S ANGELS 342 GREENS FARMS ROAD WESTPORT CT 06880 200749310 501(C)(3) 62158 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK ARIZONA HELPING HANDS 7607 E GREENWAY RD SCOTTSDALE AZ 85260 860935988 501(C)(3) 386005 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK 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PROGRAM-RELATED WORK CAPTAIN HOPE'S KIDS 10555 NEWKIRK STE 580 DALLAS TX 75220 752284779 501(C)(3) 230274 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CARIBBEAN AMERICAN CENTER OF NEW YORK 195 CADMAN PLAZA BROOKLYN NY 11201 133443781 501(C)(3) 16479 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CARING FOR OTHERS 3537 BROWNS MILL RD SUITE 2 ATLANTA GA 30354 161622195 501(C)(3) 23542 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CARR CREEK FAMILY RESOURCE AND YOUTH SERVICE CENTER PO BOX 114 LITTCARR KY 41834 616001297 501(C)(3) 18714 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CASA FOR CHILDREN 100 WEST HARRISON STREET NORTH TOWER SUITE 500 SEATTLE WA 98119 911255818 501(C)(3) 175000 740194 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CATHEDRAL CHURCH OF ST JOHN THE DIVINE (CATHEDRAL COMMUNITY CARES) 1047 AMSTERDAM AVENUE NEW YORK NY 10025 131623934 501(C)(3) 8476 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK CATHOLIC BIG BROTHERS AND SISTERS 137 E 2ND ST NEW YORK NY 10009 135564115 501(C)(3) 6999 FMV TOYS TO 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TO SUPPORT PROGRAM-RELATED WORK DENVER HEALTH FOUNDATION 655 BROADWAY SUITE 750 DENVER CO 80203 841085196 501(C)(3) 7500 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK DIOCESE OF SAINT AUGUSTINE 225 WEST KING STREET ST AUGUSTINE FL 32084 592406692 501(C)(3) 10325 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK EDUCATIONAL AND TREATMENT COUNCIL CENTER PO BOX 864 LAKE CHARLES LA 70602 720761245 501(C)(3) 6999 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK ERICA RAE'S KIDS 965 N PICADILLY ROAD AURORA CO 80018 271905914 501(C)(3) 193002 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK ESSENCE OF HOPE 2031 METROPOLITAN PARKWAY ATLANTA GA 30315 141989286 501(C)(3) 9830 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK EVERY CHILD'S DREAM FOUNDATION 2048 ROSEBAY ST WESTLAKE VILLAGE CA 91361 271043421 501(C)(3) 85144 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK FAMILIES HELPING FAMILIES OF IOWA 3516 CENTER POINT ROAD NE CEDAR RAPIDS IA 52402 710985937 501(C)(3) 8579 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK FAMILY LIFE COMMUNITY 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PROGRAM-RELATED WORK THE WILLIAM SMITH SR TRI-COUNTY CHILD DEVELOPMENT COUNCIL INC 12613 EXECUTIVE DRIVE SUITE 704 STAFFORD TX 77477 742516618 501(C)(3) 6999 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK TOGETHER WE RISE 4110 EDISON AVENUE SUITE 203 CHINO CA 91710 263043727 501(C)(3) 47060 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK TRUE TABERNACLE OF JESUS CHRIST MINISTRIES 3772 S MILITARY TRAIL LAKE WORTH FL 33463 650851346 501(C)(3) 9830 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK WILKES COMMUNITY PARTNERSHIP FOR CHILDREN 374 LINCON HEIGHTS ROAD NORTH WILKESBORO NC 28697 561875083 501(C)(3) 151759 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK WNY SHARES TEACHERS DESK 22 NORTHAMPTON ST BUFFALO NY 14209 472033964 501(C)(3) 203703 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK WORLD VISION 34834 WEYERHAEUSER WAY SOUTH FEDERAL WAY WA 98063 951922279 501(C)(3) 1122717 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK WYATTE BAPTIST CHURCH 2392 LYLES ROAD SENATOBIA MS 38668 640687140 501(C)(3) 9830 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK YOUTH AND FAMILY SERVICES 1920 N PLAZA BLVD RAPID CITY SD 57702 202142760 501(C)(3) 193002 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK COOL GIRLS INC 621 NORTH AVENUE SUITE A-220 ATLANTA GA 30303 581958246 501(C)(3) 5000 0 FMV TOYS TO SUPPORT PROGRAM-RELATED WORK PART I, LINE 2: TIF 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. X X X 0 0 0 0 0 0 0 0 0 JEAN BUTLER EXECUTIVE DIRECTOR 0 242616 0 11000 0 0 0 20400 0 15649 0 289665 0 0 PAUL VITALE CFO 0 270156 0 22000 0 0 0 21200 0 37889 0 351245 0 0 X TOYS 1076479 11697338 FMV 0 0 1 PART I, LINE 32B: TIF USES THE LOGISTIC SERVICES OF K.I.D.S/FASHION DELIVERS AND WORLDVISION, UNRELATED 501(C)(3) ORGANIZATIONS, TO PICK UP AND DELIVER THE TOYS DONATED TO TIF'S TOY BANK PROGRAM. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE AND TIF'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 TIF 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 15 TOY INDUSTRY FOUNDATION DOES NOT COMPENSATE ITS OFFICERS AND STAFF DIRECTLY. THE TOY INDUSTRY ASSOCIATION (TIA), A SEPARATE 501(C)(6) ORGANIZATION, DONATES THE SERVICES OF THE FOUNDATION'S EXECUTIVE DIRECTOR, CFO AND CERTAIN OTHER TIA STAFF TO THE FOUNDATION AS ITS PRIMARY MEANS OF SUPPORT TO THE FOUNDATION. THE VALUE OF THESE SERVICES IS TREATED AS DONATED SERVICES AND CAN BE SEEN ON PAGE 4 OF SCHEDULE D PART XII LINE 2B AND PART XIII LINE 2A. FORM 990, PART VI, SECTION C, LINE 19 TIF'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR FROM ITS WEBSITE (WWW.TOYINDUSTRYFOUNDATION.ORG). TIF'S STATEMENTS OF ACTIVITIES AND FINANCIAL POSITION ARE AVAILABLE IN ITS ANNUAL REPORT WHICH IS AVAILABLE UPON REQUEST IN WRITING OR FROM ITS WEBSITE. TIF'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.