2015-08-20T10:29:10-05:00 2014-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2014-01-01 136161457 TOY INDUSTRY FOUNDATION TOYI 2126751141 1115 BROADWAY NO 400 NEW YORK NY 10010 JEAN BUTLER EXECUTIVE DIRECTOR 2126751141 2015-08-20 1 ROBERT R LYONS CPA P00227472 2125038800 2014 2016-04-25 22:37:26Z JEAN BUTLER 1115 BROADWAY NO 400 NEW YORK NY 10010 20088526 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. 17 17 0 309 0 0 19309528 19799416 0 0 24902 51954 0 0 19334430 19851370 19087589 19349674 0 0 0 0 0 0 236224 259267 315650 19346856 19665324 -12426 186046 1434297 2614269 94360 1100889 1339937 1513380 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 352500 352500 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. 18997174 18997174 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, 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. 19349674 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 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 11 0 0 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 CHAIRMAN 2.00 X 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 VICE CHAIRMAN 2.00 X X 0 0 0 JEAN BUTLER EXECUTIVE DIRECTOR 50.00 X 0 255083 33682 PAUL VITALE CFO 3.00 47.00 X 0 261417 52762 0 516500 86444 0 0 1 0 SEQUENCE EVENTS LLC 108 WEST 39TH STREET SUITE 604 NEW YORK NY 10018 EVENT PLANNING 175270 1 540848 19258568 18997174 19799416 51954 51954 237156 540848 237156 0 19851370 0 0 51954 15447120 15447120 3902554 3902554 15103 15103 207573 32303 175270 23114 23114 27894 27894 3033 3033 OTHER EXPENSES 38933 1093 37840 19665324 19349674 79426 236224 458874 1459863 6831 20322 100431 80942 865745 953142 2416 100000 1434297 2614269 18045 13877 1023228 76315 58250 0 5534 94360 1100889 X 1336023 1513380 3914 0 1339937 1513380 1434297 2614269 186046 -12603 0 X X 0 1 X 1 0 X 5596552 6996256 16559658 19211718 19624146 67988330 5596552 6996256 16559658 19211718 19624146 67988330 32842644 35145686 9893 15377 15340 41781 51954 134345 68122675 0.51590 0.57580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO TOY INDUSTRY ASSOCIATION 5534 5534 X 20527029 -12603 688262 675659 19851370 0 19851370 20353586 688262 688262 19665324 0 19665324 PART X, LINE 2: FIN 48 DISCLOSURE - THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. 1 NORTH AMERICA 0 0 TOY DONATIONS 3902554 0 0 0 0 0 0 3902554 0 3902554 NORTH AMERICA FULFILL TIF MISSION 3902554 TOY DONATIONS FMV 1 0 0 0 0 0 0 TOY OF THE YEAR 778004 540848 237156 237156 778004 540848 237156 237156 237156 0 1 CENTRAL UNION MISSION 1350 R ST NW WASHINGTON DC 20009 530218650 501(C)(3) 8250 FMV TOYS FULFILL TIF MISSION STEPHEN SILLER TUNNEL2TOWERS FOUNDATIONKATRINA FUND 2361 HYLAN BLVD VALLEY STREAM NY 10306 020554654 501(C)(3) 5650 FMV TOYS FULFILL TIF MISSION DAUGHTERS OF DESTINY MINISTRIES 3406 W 79TH ST CHICAGO IL 60652 020710324 501(C)(3) 6611 FMV TOYS FULFILL TIF MISSION SPARC INC RANCHO DEL SOL 12361 4TH STREET YUCAIPA CA 92399 020811276 501(C)(3) 5000 FMV TOYS FULFILL TIF MISSION THE COMMITTEE ON TEMPORARY SHELTER (COTS) PO BOX 1616 BURLINGTON VT 05402 030285606 501(C)(3) 19118 FMV TOYS FULFILL TIF MISSION ADDISON COUNTY FOSTER PARENTS ASSOCIATION 156 S VILLAGE GRN SUITE 202 EAST MIDDLEBURY VT 05753 030287929 501(C)(3) 19118 FMV TOYS FULFILL TIF MISSION EARLY EDUCATION SERVICES HEADSTART 130 BIRGE ST BRATTLEBORO VT 05301 030342365 501(C)(3) 19118 FMV TOYS FULFILL TIF MISSION THE HOME FOR LITTLE WANDERERS 271 HUNTINGTON AVE BOSTON MA 02135 042104764 501(C)(3) 5650 FMV TOYS FULFILL TIF MISSION FAMILY AND COMMUNITY RESOURCES INC 18 NEWTON ST BROCKTON MA 02301 042616114 501(C)(3) 5400 FMV TOYS FULFILL TIF MISSION JEWISH COMMUNITY HOUSE OF BENSONHURST 7802 BAY PKWY BROOKLYN NY 11214 111633484 501(C)(3) 19118 FMV TOYS FULFILL TIF MISSION NORTH SHORE CHILD & FAMILY GUIDANCE ASSOCIATION 480 OLD WESBURY ROAD ROSLYN HEIGHTS NY 11577 111797183 501(C)(3) 10000 0 FMV TOYS FULFILL TIF MISSION CIRCULO DE LA HISPANIDAD INC 26 WEST PARK AVE LONG BEACH NY 11561 112525327 501(C)(3) 6100 FMV TOYS FULFILL TIF MISSION CHAI LIFELINE OF NEW JERSEY 106 CLIFTON AVENUE LAKEWOOD NJ 08701 112940331 501(C)(3) 10000 18480 FMV TOYS FULFILL TIF MISSION SHOREFRONT Y 3300 CONEY ISLAND AVENUE BROOKLYN NY 11235 113070228 501(C)(3) 19118 FMV TOYS FULFILL TIF MISSION ISLAND HARVEST 199 SECOND STREET MINEOLA NY 11501 113136350 501(C)(3) 19118 FMV TOYS FULFILL TIF MISSION TOYS OF HOPE 167 E 2ND ST HUNTINGON STATION NY 11746 113360715 501(C)(3) 132400 FMV TOYS FULFILL TIF MISSION METRO WORLD CHILD 17 HARMON STREET BROOKLYN NY 11221 113382193 501(C)(3) 379022 FMV TOYS FULFILL TIF MISSION RIVER FUND 89-11 LEFFERTS BOULEVARD RICHMOND HILL NY 11418 113450363 501(C)(3) 23480 FMV TOYS FULFILL TIF MISSION MILLENIUM SISTAHS 543 NORTHERN PARKWAY UNIONDALE NY 11553 113523194 501(C)(3) 38236 FMV TOYS FULFILL TIF MISSION FRANKLIN JUNIOR FOUNDATION 95 EAST 161 STREET SUITE 2 BRONX NY 10451 113697239 501(C)(3) 22044 FMV TOYS FULFILL TIF MISSION YMCA BRONX NEW YORK 2 CASTLE HILL AVE BRONX NY 10473 131624228 501(C)(3) 11128 FMV TOYS FULFILL TIF MISSION CARDINAL MCCLOSKEY COMMUNITY SERVICES 115 E STEVENS AVE SUITE LL5 VALHALLA NY 10595 131740443 501(C)(3) 5650 FMV TOYS FULFILL TIF MISSION PHIPPS HOUSES 902 BROADWAY NEW YORK NY 10010 132643137 501(C)(3) 5650 FMV TOYS FULFILL TIF MISSION ANDRUS CHILDREN'S CENTER 19 GREENRIDGE AVE WHITE PLAINS NY 10701 132793295 501(C)(3) 5650 FMV TOYS FULFILL TIF MISSION GRAHAM WINDHAM SERVICES FOR FAMILIES AND CHILDREN 1 S BROADWAY HASTINGSONHUDSON NY 10706 132926426 501(C)(3) 5650 FMV TOYS FULFILL TIF MISSION RONALD MCDONALD HOUSE NEW YORK 405 E 73RD ST NEW YORK NY 10021 132933654 501(C)(3) 18042 FMV TOYS FULFILL TIF MISSION ST LUKE'S (MOUNT SINAI) ROOSEVELT HOSPITAL 41 UNION SQUARE WEST SUTIE 725 NEW YORK NY 10003 132997301 501(C)(3) 5650 FMV TOYS FULFILL TIF MISSION KIDS FASHION DELIVERS 112 WEST 34TH STREET SUITE 1133 NEW YORK NY 10120 133300271 501(C)(3) 586055 FMV TOYS FULFILL TIF MISSION FEDERATION OF PROTESTANT WELFARE AGENCIES 281 PARK AVENUE NEW YORK NY 10010 135562220 501(C)(3) 23300 FMV TOYS FULFILL TIF MISSION BOYS AND GIRLS CLUBS OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 30309 135562976 501(C)(3) 150000 1393407 FMV TOYS FULFILL TIF MISSION FOOD PANTRIES FOR THE CAPITAL DISTRICT 32 ESSEX ST ALBANY NY 12206 141752164 501(C)(3) 19118 FMV TOYS FULFILL TIF MISSION TREASURE CHEST FUND INC PO BOX 810 NEW MUNSTER WI 53152 141874071 501(C)(3) 5650 FMV TOYS FULFILL TIF MISSION CHAUTAUQUA COUNTY RURAL MINISTRY 127 CENTRAL AVENUE DUNKIRK NY 14048 161119647 501(C)(3) 70092 FMV TOYS FULFILL TIF MISSION CARING FOR OTHERS 3537 BROWNS MILL RD SUITE 2 ATLANTA GA 30354 161622195 501(C)(3) 33197 FMV TOYS FULFILL TIF MISSION PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC (PEACE) 217 SOUTH SALINA STREET 2ND FLOOR SYRACUSE NY 13202 166095039 501(C)(3) 87574 FMV TOYS FULFILL TIF MISSION EUREKA KIDS 530 SPRING ST EUREKA SPRINGS AR 72632 200012094 501(C)(3) 497571 FMV TOYS FULFILL TIF MISSION AL'S ANGELS OF BRIDGEPORT CT GAULT OIL 315 SEAVIEW AVENUE BRIDGEPORT CT 06607 200749310 501(C)(3) 328048 FMV TOYS FULFILL TIF MISSION AL'S ANGELS OF WESTPORT CT 342 GREENS FARMS ROAD WESTPORT CT 06880 200749310 501(C)(3) 155974 FMV TOYS FULFILL TIF MISSION AID FOR KIDS 18 MARKET SQUARE HOULTON ME 04730 203918985 501(C)(3) 50974 FMV TOYS FULFILL TIF MISSION SEVENTH DAY ADVENTIST CHURCH 541 N CLINTON AVE RIDGEFIELD PARK NJ 08638 222383479 501(C)(3) 7904 FMV TOYS FULFILL TIF MISSION PROJECT SUNSHINE 108 W 39TH ST 725 NEW YORK NY 10018 223607512 501(C)(3) 17466 FMV TOYS FULFILL TIF MISSION GAUDENZIA INC 106 WEST MAIN STREET NORRISTOWN PA 19401 231706895 501(C)(3) 16666 FMV TOYS FULFILL TIF MISSION PITTSBURGH FAMILY DEVELOPMENT 708 TALBOT AVE BRADDOCK PA 15104 232897011 501(C)(3) 20000 FMV TOYS FULFILL TIF MISSION PENNSYLVANIA UNITED MEDICAL ASSOCIATION 125 TITUS AVENUE WARRINGTON PA 18976 232999185 501(C)(3) 55784 FMV TOYS FULFILL TIF MISSION SOUTHERN CALIFORNIA INDIAN CENTER INC 10175 SLATER AVE FOUNTAIN VALLEY CA 92708 237031625 501(C)(3) 6000 FMV TOYS FULFILL TIF MISSION BIG BROTHERS BIG SISTERS OF MEMPHIS 81 TILLMAN ST MEMPHIS TN 38111 237113070 501(C)(3) 5002 FMV TOYS FULFILL TIF MISSION THE CHILDREN'S CHARITY 2131 BEAUFAIT DETROIT MI 48207 251098099 501(C)(3) 16542 FMV TOYS FULFILL TIF MISSION PROJECT HOPE CHARITIES PO BOX 340324 JAMAICA NY 11434 260897746 501(C)(3) 16960 FMV TOYS FULFILL TIF MISSION WORLD ASSIST 9481 YARBOROUGH ROAD FORT MILL SC 29707 261434692 501(C)(3) 50974 FMV TOYS FULFILL TIF MISSION ONE SIMPLE WISH 354 SOUTH BROAD STREET TRENTON NJ 08601 263128590 501(C)(3) 379463 FMV TOYS FULFILL TIF MISSION DOLLS FOR DAUGHTERS 16075 E 32ND AVENUE UNIT B AURORA CO 80011 264678835 501(C)(3) 491461 FMV TOYS FULFILL TIF MISSION BABE OF WHITLEY COUNTY 533 N LINE ST COLUMBIA CITY IN 46725 274447782 501(C)(3) 44100 FMV TOYS FULFILL TIF MISSION DEARBORN COALITION FOR CHILDREN'S CHRISTMAS TOYS PO BOX 478 AURORA IN 47001 311158133 501(C)(3) 9824 FMV TOYS FULFILL TIF MISSION SM WRIGHT II FOUNDATION 9213 SOVEREIGN ROW DALLAS TX 75247 311613179 501(C)(3) 490311 FMV TOYS FULFILL TIF MISSION THE CHRISTMAS BOX INTL 3660 S WEST TEMPLE SALT LAKE CITY UT 84115 311617816 501(C)(3) 5650 FMV TOYS FULFILL TIF MISSION FIRST UNITED PRESBYTERIAN CHURCH 425 E MARKET ST ALLIANCE OH 44601 341865554 501(C)(3) 60759 FMV TOYS FULFILL TIF MISSION ST VINCENT DEPAUL 2145 NORTH HALSTED STREET CHICAGO IL 60614 361722800 501(C)(3) 6007 FMV TOYS FULFILL TIF MISSION HEPHZIBAH CHILDREN'S ASSOCIATION 1144 LAKE STREET 5TH FLOOR OAK PARK IL 60301 362197096 501(C)(3) 7500 FMV TOYS FULFILL TIF MISSION HUMANITARIAN SERVICE PROJECT 465 RANDY ROAD CAROL STREAM IL 60188 363187979 501(C)(3) 6007 FMV TOYS FULFILL TIF MISSION IKANN (INVINCIBLE KIDS ACCEPTING NOTHING NEGATIVE) PO BOX 370 OAKLAND IL 60454 364406598 501(C)(3) 15818 FMV TOYS FULFILL TIF MISSION NEW THREADS OF HOPE 2959 N 112TH STREET WAUWATOSA WI 53222 391674150 501(C)(3) 51953 FMV TOYS FULFILL TIF MISSION LOS ANGELES DREAM CENTER 2301 BELLEVUE AVE LOS ANGELES CA 90026 412269686 501(C)(3) 300584 FMV TOYS FULFILL TIF MISSION LIGHTHOUSE MINISTRIES 154 FORTY SECOND STREET COPAGUE NY 11726 455154091 501(C)(3) 15370 FMV TOYS FULFILL TIF MISSION BRADDOCK REDUXNYIA PAGE COMMUNITY CENTER PO BOX 609 BRADDOCK PA 15104 510446626 501(C)(3) 49689 FMV TOYS FULFILL TIF MISSION BOYS & GIRLS CLUBS HARFORD COUNTY PO BOX 1106 BELCAMP MD 21001 521701612 501(C)(3) 5650 FMV TOYS FULFILL TIF MISSION JORDAN OUTREACH MINISTRIES 50930 CALHOUN ST COACHELLA CA 92236 522354091 501(C)(3) 304584 FMV TOYS FULFILL TIF MISSION SECOND HARVEST GREAT PLAINS FOOD BANK 1720 3RD AVENUE N FARGO ND 58102 540226421 501(C)(3) 295584 FMV TOYS FULFILL TIF MISSION FEEDMORECENTRAL FOOD BANK 415 RHOADMILLER STREET RICHMOND VA 23220 541150923 501(C)(3) 306304 FMV TOYS FULFILL TIF MISSION HUNTINGTON AREA FOOD BANK 1327 SEVENTH AVENUE HUNTINGTON WV 25701 550625915 501(C)(3) 96369 FMV TOYS FULFILL TIF MISSION FRIENDS OF JEFFERSON PUBLIC LIBRARY PO BOX 9391 METAIRIE LA 70055 581817858 501(C)(3) 20000 FMV TOYS FULFILL TIF MISSION SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA 411 MERCY DR ORLANDO FL 32805 592142315 501(C)(3) 490311 FMV TOYS FULFILL TIF MISSION DIOCESE OF SAINT AUGUSTINE 225 WEST KING STREET ST AUGUSTINE FL 32084 592406692 501(C)(3) 9824 FMV TOYS FULFILL TIF MISSION EDUCATION FOUNDATION OF OSCEOLA COUNTY 2310 NEW BEGINNINGS ROAD KISSIMMEE FL 34744 592960396 501(C)(3) 19118 FMV TOYS FULFILL TIF MISSION DROP IN CENTER - CHILD & FAMILY SERVICES OF CT 45 BROAD STREET NEW LONDON CT 06320 501(C)(3) 19118 FMV TOYS FULFILL TIF MISSION CARR CREEK FAMILY RESOURCE AND YOUTH SERVICE CENTER PO BOX 114 LITTCARR KY 41834 616001297 501(C)(3) 5604 FMV TOYS FULFILL TIF MISSION OPERATION COMPASSION 114 STUART ROAD NE SUITE 370 CLEVELAND TN 37312 621697490 501(C)(3) 564051 FMV TOYS FULFILL TIF MISSION WYATT BAPTIST CHURCH 2392 LYLES ROAD SENATOBIA MS 38668 640687140 501(C)(3) 490311 FMV TOYS FULFILL TIF MISSION EDUCATIONAL AND TREATMENT COUNCIL CENTER PO BOX 864 LAKE CHARLES LA 70602 720761245 501(C)(3) 9824 FMV TOYS FULFILL TIF MISSION INDIAN MINISTRIES OF NORTH AMERICA INC 911 KEITH STREET CLEVELAND TN 37311 731659743 501(C)(3) 33197 FMV TOYS FULFILL TIF MISSION TEXAS HEAD START ASSOCIATION 121 NORTH CRESTWOOD BLVD KENDLETON TX 75115 742421383 501(C)(3) 9824 FMV TOYS FULFILL TIF MISSION THE WILLIAM SMITH SR TRI-COUNTY CHILD DEVELOPMENT COUNCIL INC 12613 EXECUTIVE DRIVE SUITE 704 STAFFORD TX 77477 742516618 501(C)(3) 9824 FMV TOYS FULFILL TIF MISSION CIRCLES OF CARE 5333 EVERHARD RD STE 150B CORPUS CHRISTI TX 78411 742927898 501(C)(3) 33197 FMV TOYS FULFILL TIF MISSION RAINBOW DAYS INC 8150 NORTH CENTRAL EXPRESSWAY SUITE 1600 DALLAS TX 75206 751844908 501(C)(3) 33197 FMV TOYS FULFILL TIF MISSION CAPTAIN HOPE'S KIDS 10555 NEWKIRK STE 580 DALLAS TX 75220 752284779 501(C)(3) 33197 FMV TOYS FULFILL TIF MISSION COMMUNITY PARTNERS OF DALLAS - RAINBOW ROOM 1215 SKILES STREET DALLAS TX 75204 752468034 501(C)(3) 17466 FMV TOYS FULFILL TIF MISSION DALLAS METRO MINISTRIES 1526 FORT WORTH AVE DALLAS TX 75204 752960929 501(C)(3) 33197 FMV TOYS FULFILL TIF MISSION LENDING A HELPING HAND 136 RICE LANE ONALAKSA WA 98570 760723622 501(C)(3) 13000 FMV TOYS FULFILL TIF MISSION ARIZONA HELPING HANDS INC 7607 E GREENWAY RD SCOTTSDALE AZ 85260 860935988 501(C)(3) 520311 FMV TOYS FULFILL TIF MISSION CASA FOR CHILDREN 100 WEST HARRISON STREET NORTH TOWER SUITE 500 SEATTLE WA 98119 911255818 501(C)(3) 175000 696356 FMV TOYS FULFILL TIF MISSION EAST SIDE BABY CORNER 1510 NW MAPLE ST ISSAQUAH WA 98027 911617032 501(C)(3) 120875 FMV TOYS FULFILL TIF MISSION HOLLY HOUSE PROJECTPROTOCOL FOUNDATION 6328 180TH STREET SW LYNNWOOD WA 98037 912006980 501(C)(3) 11975 FMV TOYS FULFILL TIF MISSION A FOUNDATION FOR KIDS 3240 TRADE CENTER DRIVE RIVERSIDE CA 92507 912155032 501(C)(3) 295584 FMV TOYS FULFILL TIF MISSION HAIGHT ASHBURY FREE CLINICS-WALDEN HOUSE PO BOX 29917 SAN FRANCISCO CA 94129 946129071 501(C)(3) 5850 FMV TOYS FULFILL TIF MISSION ARMED SERVICES YMCANAVAL CENTER 3293 SANTO ROAD SAN DIEGO CA 92124 951679700 501(C)(3) 5850 FMV TOYS FULFILL TIF MISSION WORLD VISION INTERNATIONAL 34834 WEYERHAEUSER WAY SOUTH FEDERAL WAY WA 98063 951922279 501(C)(3) 3901536 FMV TOYS FULFILL TIF MISSION COMMUNITY RESOURCE CENTER 650 SECOND STREET ENCINITAS CA 92024 953497926 501(C)(3) 15723 FMV TOYS FULFILL TIF MISSION CRESCENT BAY DOLL FANCIERS 10900 N POMONA AVE KANSAS CITY MO 64153 953961524 501(C)(3) 208992 FMV TOYS FULFILL TIF MISSION SHELTER PARTNERSHIP 5600 RICKENBACKER ROAD BUILDING 1101 BELL CA 90014 953976214 501(C)(3) 27838 FMV TOYS FULFILL TIF MISSION BABY2BABY 6435 WILSHIRE BLVD LOS ANGELES CA 90048 954302067 501(C)(3) 24300 FMV TOYS FULFILL TIF MISSION 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 237583 0 17500 0 0 0 20407 0 13275 0 288765 0 0 PAUL VITALE CFO 0 249167 0 12250 0 0 0 20800 0 31962 0 314179 0 0 X TOYS 4578310 18997174 FMV 0 0 1 PART I, LINE 32B: TIF USES THE LOGISTIC SERVICES OF K.I.D.S/FASHION DELIVERS, AN UNRELATED 501(C)(3) ORGANIZATION, 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.