2014-10-21T10:53:52-05:00 2013-12-31 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2013-01-01 136161457 TOY INDUSTRY FOUNDATION TOYI 2126751141 1115 BROADWAY NO 400 NEW YORK NY 10010 JEAN BUTLER EXECUTIVE DIRECTOR 2126751141 2014-10-21 1 ROBERT R LYONS CPA P00227472 2125038800 2013 2015-11-30 17:44:51Z JEAN BUTLER 1115 BROADWAY NO 400 NEW YORK NY 10010 20101942 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. 13 13 0 258 0 0 16559658 19309528 0 0 15340 24902 0 0 16574998 19334430 16424137 19087589 0 0 0 0 0 0 143747 125616 259267 16549753 19346856 25245 -12426 1588720 1434297 278321 94360 1310399 1339937 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 367246 367246 TIF HAS CREATED UNIQUE NATIONAL TOY DISTRIBUTION PROGRAMS WITH CASA AND BOYS AND GIRLS CLUBS OF AMERICA MILITARY SERVICES TO BRING THE MAGIC OF PLAY TO HUNDREDS OF THOUSANDS OF FOSTER CHILDREN AND CHILDREN IN MILITARY FAMILIES, RESPECTIVELY. THESE PROGRAMS ARE SUPPORTED BY TIF GRANT FUNDING, WHICH ALSO COVERS SOME COSTS ASSOCIATED WITH TRAINING CASA ADVOCATES WHO SHEPHERD CHILDREN THROUGH THE COURT SYSTEM AND HELP PLACE THEM IN LOVING, SAFE FOSTER HOMES. TIF ALSO ESTABLISHED A GRANT PROGRAM FOR MEMBERS OF THE TOY INDUSTRY ASSOCIATION. THESE MEMBERS NOMINATE LOCAL CHARITIES WHO SERVE CHILDREN IN NEED TO RECEIVE GRANT FUNDING FROM TIF. TIF TYPICALLY DISBURSES THREE SUCH GRANTS ANNUALLY. 18720343 18720343 THE TOY BANK IS TIF'S SIGNATURE PROGRAM. TOY MANUFACTURERS, DISTRIBUTORS, LICENSORS AND RETAILERS DONATE MILLIONS OF BRAND NEW TOYS EACH YEAR TO THE TOY BANK AND TIF DISTRIBUTES THEM, WITH LOGISTICAL ASSISTANCE FROM K.I.D.S., TO CHARITIES SERVING IMPOVERISHED KIDS, SICK KIDS, FOSTER CHILDREN AND CHILDREN SUFFERING IN THE WAKE OF NATURAL DISASTERS. TIF SERVED MORE THAN THREE MILLION OF THESE CHILDREN IN 2013 ALONE THROUGH 175 CHARITIES AND 19 UMBRELLA ORGANIZATIONS FOR A TOTAL OF ALMOST 1,000 CHARITABLE OUTLETS. 19087589 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 15 0 0 0 0 0 0 0 1 1 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 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 DANIEL GROSSMAN 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 JEAN BUTLER EXECUTIVE DIRECTOR 50.00 X 0 242333 30341 PAUL VITALE CFO 3.00 47.00 X 0 255550 56307 0 497883 86648 0 0 1 0 0 236517 19073011 18711957 19309528 41781 41781 500000 516879 -16879 -16879 -16879 250633 236517 250633 0 19334430 0 0 24902 19087589 19087589 14420 14420 20700 13500 7200 25099 25099 22399 22399 3465 3465 OTHER FUNDRAISING EXPEN 97810 97810 OTHER EXPENSES 75374 61736 13638 19346856 19087589 115520 143747 612287 458874 6350 6831 134423 100431 835660 865745 0 2416 1588720 1434297 18205 18045 200000 55600 76315 4516 0 278321 94360 X 1310399 1336023 3914 1310399 1339937 1588720 1434297 -12426 41964 0 X X 0 1 X 1 0 X 4506625 5596552 6996256 16559658 19211718 52870809 4506625 5596552 6996256 16559658 19211718 52870809 22373027 30497782 8671 9893 15377 15340 41781 91062 52961871 0.57580 0.62370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 19922225 41964 545831 587795 19334430 0 19334430 19892687 545831 545831 19346856 0 19346856 PART X, LINE 2: FIN 48 DISCLOSURE - THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012 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 2010. TOY OF THE YEAR 487150 236517 250633 250633 487150 236517 250633 250633 250633 0 1 CARING FOR OTHERS 3537 BROWNS MILL RD SUITE 2 ATLANTA GA 30354 161622195 501(C)(3) 1054375 FMV TOYS FULFILL TIF MISSION BOYS AND GIRLS CLUBS OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 30309 135562976 501(C)(3) 137246 766583 FMV TOYS FULFILL TIF MISSION KIDS IN DISTRESSED SITUATIONS 112 WEST 34TH ST SUITE 1133 NEW YORK NY 10120 133300271 501(C)(3) 3790447 FMV TOYS FULFILL TIF MISSION CAL RIPKEN FOUNDATION 1427 CLARKVIEW ROAD SUITE 100 BALTIMORE MD 21209 522310500 501(C)(3) 48051 FMV TOYS FULFILL TIF MISSION CAPTAIN HOPE'S KIDS 10555 NEWKIRK STE 580 DALLAS TX 75220 752284779 501(C)(3) 29651 FMV TOYS FULFILL TIF MISSION WORLD ASSIST 7695 CONCERTO LN SAN DIEGO CA 92127 261434692 501(C)(3) 1139304 FMV TOYS FULFILL TIF MISSION RONALD MCDONALD HOUSE CHARITIES (NATIONAL) ONE KROC DR OAK BROOK IL 60523 362934689 501(C)(3) 14877 FMV TOYS FULFILL TIF MISSION SHELTER PARTNERSHIP 523 W 6TH STREET LOS ANGELES CA 90014 953976214 501(C)(3) 636486 FMV TOYS FULFILL TIF MISSION MOUNTAINEER FOOD BANK 484 ENTERPRISE DRIVE GASSAWAY WV 26624 550611100 501(C)(3) 7566 FMV TOYS FULFILL TIF MISSION ONE LOVE 4 KIDS INC PO BOX 2704 GERMANTOWN MD 20875 208962689 501(C)(3) 5547 FMV TOYS FULFILL TIF MISSION HERE'S LIFE INNER CITYHERE'S LIFE GREATER NEW YORK 22610 141ST AVE LAURELTON NY 11413 132874857 501(C)(3) 19085 FMV TOYS FULFILL TIF MISSION IN THE IMAGE 1823 S DIVISION GRAND RAPIDS MI 49507 383075239 501(C)(3) 426971 FMV TOYS FULFILL TIF MISSION SEA MAR COMMUNITY HEALTH CENTER 1040 S HENDERSON ST SEATTLE WA 98108 911020139 501(C)(3) 211236 FMV TOYS FULFILL TIF MISSION AID FOR KIDS 18 MARKET SQUARE HOULTON ME 04730 203918985 501(C)(3) 93389 FMV TOYS FULFILL TIF MISSION A GIFT FOR TEACHING 6501 MAGIC WAY BLDG 400C ORLANDO FL 32809 593515162 501(C)(3) 836972 FMV TOYS FULFILL TIF MISSION SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH 3300 CONEY ISLAND AVENUE BROOKLYN NY 11235 113070228 501(C)(3) 5547 FMV TOYS FULFILL TIF MISSION KIDS KONNECTION 3929 4TH ST SE WASHINGTON DC 20032 541585539 501(C)(3) 8715 FMV TOYS FULFILL TIF MISSION COMMUNITY FOOD BANK OF NEW JERSEY 31 EVANS TERMINAL ROAD HILLSIDE NJ 07205 222423882 501(C)(3) 70369 FMV TOYS FULFILL TIF MISSION CORNERSTONE ASSISTANCE NETWORK 3500 NOBLE AVENUE FORT WORTH TX 76111 752417646 501(C)(3) 6400 FMV TOYS FULFILL TIF MISSION RAINBOW DAYS 8150 NORTH CENTRAL EXPRESSWAY SUITE 1600 DALLAS TX 75206 751844908 501(C)(3) 8413 FMV TOYS FULFILL TIF MISSION SM WRIGHT FOUNDATION 9213 SOVEREIGN ROW DALLAS TX 75247 311613179 501(C)(3) 396691 FMV TOYS FULFILL TIF MISSION DOLLS FOR DAUGHTERSKENZI'S KIDS PO BOX 202095 DENVER CO 80220 264678835 501(C)(3) 38406 FMV TOYS FULFILL TIF MISSION PENNSYLVANIA UNITED MEDICAL ASSOCIATION PO BOX 7072 PENNDEL PA 19047 232999185 501(C)(3) 874746 FMV TOYS FULFILL TIF MISSION ERICA RAE'S KIDS INC 965 N PICADILLY ROAD AURORA CO 80018 271905914 501(C)(3) 195108 FMV TOYS FULFILL TIF MISSION OPERATION COMPASSION 114 STUART ROAD NE SUITE 370 CLEVELAND TN 37312 621697490 501(C)(3) 102888 FMV TOYS FULFILL TIF MISSION BRONXWORKS 60 E TREMONT AVE BRONX NY 10453 133254484 501(C)(3) 18968 FMV TOYS FULFILL TIF MISSION CHILDREN OF PROMISE NYC 600 LAFAYETTE AVE 6TH FLOOR BROOKLYN NY 11216 830440009 501(C)(3) 19085 FMV TOYS FULFILL TIF MISSION NEWARK NOW 89 JAMES STREET NEWARK NJ 07102 030498214 501(C)(3) 19085 FMV TOYS FULFILL TIF MISSION PEACEPEOPLE EQUALS ACTIONS AND COMMUNITY EFFORT 217 SOUTH SALINA STREET 2ND FLOOR SYRACUSE NY 13202 166095039 501(C)(3) 510172 FMV TOYS FULFILL TIF MISSION SCO FAMILY OF SERVICES - CROTONA INN 1 ALEXANDER PLACE GLEN COVE NY 11542 112777066 501(C)(3) 19085 FMV TOYS FULFILL TIF MISSION BABY2BABY 6435 WILSHIRE BLVD LOS ANGELES CA 90048 954302067 501(C)(3) 157256 FMV TOYS FULFILL TIF MISSION BAGS4KIDS PO BOX 2234 CALIFORNIA CITY NJ 93504 421567374 501(C)(3) 189537 FMV TOYS FULFILL TIF MISSION NEW ALTERNATIVES FOR CHILDREN 37 WEST 26 STREET 6TH FLOOR NEW YORK NY 10010 133149298 501(C)(3) 9228 FMV TOYS FULFILL TIF MISSION CASA FOR CHILDREN 100 WEST HARRISON STREET NORTH TOWER SUITE 500 SEATTLE WA 98119 911255818 501(C)(3) 200000 372775 FMV TOYS FULFILL TIF MISSION HEROES CARE 1306 W LARK IND PARK FENTON MO 63026 010777850 501(C)(3) 572180 FMV TOYS FULFILL TIF MISSION JOSHUA'S STOREHOUSE 334 SOUTH WOLCOTT STREET CASPER WY 82601 830307148 501(C)(3) 543315 FMV TOYS FULFILL TIF MISSION CENTRAL VIRGINA FOOD BANKFEEDMORE 1415 RHOADMILLER STREET RICHMOND VA 23220 541150923 501(C)(3) 488071 FMV TOYS FULFILL TIF MISSION LOS ANGELES DREAM CENTER 2301 BELLEVUE AVE LOS ANGELES CA 90026 412269686 501(C)(3) 480082 FMV TOYS FULFILL TIF MISSION GREATER BIRMINGHAM MINISTRIES 2304 12 AVENUE N BIRMINGHAM AL 35234 630577439 501(C)(3) 416956 FMV TOYS FULFILL TIF MISSION WORLD VISION 210 OVERLOOK DRIVE SEWICKLEY PA 15143 951922279 501(C)(3) 400611 FMV TOYS FULFILL TIF MISSION CHILDREN'S HUNGER FUND 13931 BALBOA BLVDA BLVD SYLMAR CA 91342 954335462 501(C)(3) 203793 FMV TOYS FULFILL TIF MISSION NEW THREADS OF HOPE 2959 N 112TH STREET WAUWATOSA WI 53222 391674150 501(C)(3) 215105 FMV TOYS FULFILL TIF MISSION SANTA CLAUS INC OF SAN BERNARDINO 824 E 6TH STREET SAN BERNADINO CA 92410 956101275 501(C)(3) 320259 FMV TOYS FULFILL TIF MISSION CHAUTAUQUA COUNTY RURAL MINISTRY 127 CENTRAL AVENUE DUNKIRK NY 14048 161119647 501(C)(3) 233136 FMV TOYS FULFILL TIF MISSION METRO WORLD CHILD 17 HARMON STREET BROOKLYN NY 11221 113382193 501(C)(3) 172085 FMV TOYS FULFILL TIF MISSION NATIVE AMERICAN HERITAGE ASSOCIATION 12085 QUAAL ROAD BLACK HAWK SD 57718 460414390 501(C)(3) 170068 FMV TOYS FULFILL TIF MISSION COMPOUND FOUNDATION 10960 WILSHIRE BOULEVARD FLOOR 5 LOS ANGELES CA 90024 208018702 501(C)(3) 113296 FMV TOYS FULFILL TIF MISSION CHRISTMAS FOR KIDS YEAR 'ROUND 402 LANG RD PORTLAND TX 78374 742523760 501(C)(3) 5375 FMV TOYS FULFILL TIF MISSION CHILDREN'S TOY CLOSET (AT YALE-NEW HAVEN HOSPITAL 500 CONGRESS AVENUE NEW HAVEN CT 06510 237440891 501(C)(3) 87635 FMV TOYS FULFILL TIF MISSION CARE PARTNERSHIP 466 S BELLVIEW MESA AZ 85204 860844208 501(C)(3) 87291 FMV TOYS FULFILL TIF MISSION RADIANT LIFE CHURCHMOBILE KIDZ BLAST 915 W CENTRAL AVENUE BENTONVILLE AR 72712 710567939 501(C)(3) 85479 FMV TOYS FULFILL TIF MISSION BIRTHDAY WISHES OF LONG ISLAND 15 CANTIAGUE ROCK ROAD HICKSVILLE NY 11801 550856553 501(C)(3) 80989 FMV TOYS FULFILL TIF MISSION PRINCESS FOR A LIFETIME 1789 RANDALL AVENUE BRONX NY 10473 272377179 501(C)(3) 62658 FMV TOYS FULFILL TIF MISSION FEDERATION OF PROTESTANT WELFARE AGENCIES 281 PARK AVENUE NEW YORK NY 10010 135562220 501(C)(3) 61525 FMV TOYS FULFILL TIF MISSION DALLAS METRO MINISTRIES 1526 FORT WORTH AVE DALLAS TX 75204 752960929 501(C)(3) 58894 FMV TOYS FULFILL TIF MISSION A WISH COME TRUE 1010 WARWICK AVENUE WARWICK RI 02888 050398808 501(C)(3) 58290 FMV TOYS FULFILL TIF MISSION ADDISON COUNTY FOSTER PARENTS ASSOCIATION 156 S VILLAGE GRN SUITE 202 MIDDLEBURY VT 05753 030287929 501(C)(3) 52411 FMV TOYS FULFILL TIF MISSION INDIAN MINISTRIES OF NORTH AMERICA 911 KEITH STREET CLEVELAND TN 37311 731659743 501(C)(3) 48623 FMV TOYS FULFILL TIF MISSION ANGELWISHORG 18 GLEN ROAD 1 RUTHERFORD NJ 07070 223658778 501(C)(3) 48051 FMV TOYS FULFILL TIF MISSION NEIGHBORHOOD HOUSE OF CALEXICO INC 506 FOURTH STREET CALEXICO CA 92231 951782324 501(C)(3) 47292 FMV TOYS FULFILL TIF MISSION LEGACY CENTER 16-33 CENTRE STREET RIDGEWOOD NY 11385 271033434 501(C)(3) 47018 FMV TOYS FULFILL TIF MISSION EBEN EZER COMMUNITY SERVICES CHURCH 1203 E BROAD STREET ELIZABETH NJ 07201 222289877 501(C)(3) 46913 FMV TOYS FULFILL TIF MISSION SSTAR INC (STANLEY STREET TREATMENT & RESOURCES) 386 STANLEY STREET FALL RIVER MA 02724 042604426 501(C)(3) 46913 FMV TOYS FULFILL TIF MISSION HOPE FOR THE CITY 7003 OXFORD STREET ST LOUIS PARK MN 55426 371441658 501(C)(3) 45000 FMV TOYS FULFILL TIF MISSION DIAKONIA 12747 OLD BRIDGE RD OCEAN CITY MD 21842 521381317 501(C)(3) 44086 FMV TOYS FULFILL TIF MISSION NORTHERN ARIZONA FOODBANKFEED MY HUNGRY PEOPLE 3805 E HUNTINGTON DRIVE FLAGSTAFF AZ 86004 731330955 501(C)(3) 36429 FMV TOYS FULFILL TIF MISSION TOGETHER WE RISE 4110 EDISON AVENUE SUITE 203 CHINO CA 91710 263043727 501(C)(3) 34362 FMV TOYS FULFILL TIF MISSION LEND A HELPING HAND FOUNDATION 136 RICE LANE ONALAKSA WA 98570 760723622 501(C)(3) 33242 FMV TOYS FULFILL TIF MISSION GOOD360 G200 NORTH 16TH STREET OMAHA NE 68110 541282616 501(C)(3) 32560 FMV TOYS FULFILL TIF MISSION THE NEW YORK FOUNDLING 590 AVENUE OF THE AMERICAS NEW YORK NY 10011 131624123 501(C)(3) 32342 FMV TOYS FULFILL TIF MISSION BRADDOCK REDUX PO BOX 609 BRADDOCK PA 15104 510446626 501(C)(3) 24068 FMV TOYS FULFILL TIF MISSION PROJECT NEW HOPE 102 BOTTOMLEY AVENUE CHERRY VALLEY MA 01611 274555998 501(C)(3) 23685 FMV TOYS FULFILL TIF MISSION VARIETY THE CHILDREN'S CHARITY 600 SOUTH ADAMS SUITE 230 BIRMINGHAM MI 48009 382140520 501(C)(3) 22599 FMV TOYS FULFILL TIF MISSION ALLIANCE FOR CHILDREN'S RIGHTS 3333 WILSHIRE BOULEVARD 550 LOS ANGELES CA 90010 954358213 501(C)(3) 21500 FMV TOYS FULFILL TIF MISSION DREAM CENTER 333 WEST 17TH STREET NEW YORK NY 10011 900622289 501(C)(3) 19085 FMV TOYS FULFILL TIF MISSION FAMILY RESOURCE CENTER OF WESTERN QUEENS 29-46 NORTHERN BOULEVARD LONG ISLAND CITY NY 11101 132637308 501(C)(3) 19085 FMV TOYS FULFILL TIF MISSION ISLAND HARVEST 199 SECOND STREET MINEOLA NY 11501 113136350 501(C)(3) 19085 FMV TOYS FULFILL TIF MISSION NY CENTER FOR CHILDREN 333 E 70TH STREET 1 NEW YORK NY 10021 954502444 501(C)(3) 19085 FMV TOYS FULFILL TIF MISSION RACETRACK CHAPLAINCY OF AMERICA (JOCKEY OUTREACH) 2150 HEMPSTEAD TURNPIKE ELMONT NY 11003 270485424 501(C)(3) 19085 FMV TOYS FULFILL TIF MISSION OCEAN COUNTY HUNGER RELIEF 21 GERMANIA STATION ROAD TOMS RIVER NJ 08753 222696195 501(C)(3) 18172 FMV TOYS FULFILL TIF MISSION VARIETY CLUB OF MICHIGAN 2131 BEAUFAIT DETROIT MI 48207 382140520 501(C)(3) 17970 FMV TOYS FULFILL TIF MISSION BARROW COUNTY FAMILY CONNECTION 34 VILLAGE COURT WINDER GA 30680 061393550 501(C)(3) 17932 FMV TOYS FULFILL TIF MISSION SACRED HEART CHILDREN'S HOME 3310 SOUTH ZAPTA HWY LAREDO TX 78046 741844745 501(C)(3) 16827 FMV TOYS FULFILL TIF MISSION UNITED WAY OF BREVARD COUNTY 937 DIXON BLVD COCOA FL 32922 590836384 501(C)(3) 14000 FMV TOYS FULFILL TIF MISSION AGAPE DISTRIBUTION 209 BROOKLYN AVENUE SIDNEY OH 45365 300224502 501(C)(3) 13860 FMV TOYS FULFILL TIF MISSION ELMER BACK GIFTING CENTER 95 TYLER AVENUE UNITS K L NEWPORT NEWS VA 23601 463378356 501(C)(3) 13860 FMV TOYS FULFILL TIF MISSION VOLUNTEERS OF AMERICA LOS ANGELES 240 N BREED STREET LOS ANGELES CA 90033 951691330 501(C)(3) 13766 FMV TOYS FULFILL TIF MISSION TOYS OF HOPE 167 EAST 2ND STREET HUNTINGTON STATION NY 11746 113360715 501(C)(3) 13214 FMV TOYS FULFILL TIF MISSION FIRST AMERICAN DREAM CENTER 3184 HOLDEN ROAD HOLDEN WV 25625 202740541 501(C)(3) 12966 FMV TOYS FULFILL TIF MISSION FAMILY & CHILDREN'S AID 75 WEST STREET DANBURY CT 06810 600888719 501(C)(3) 10500 FMV TOYS FULFILL TIF MISSION SOUTHERN CALIFORNIA INDIAN CENTER INC 10175 SLATER AVE 150 FOUNTAIN VALLEY CA 92708 237031625 501(C)(3) 10168 FMV TOYS FULFILL TIF MISSION LEGENDS OF BASKETBALL NYC CHAPTER INC 275 CONOVER STREET - SUITE 4A BROOKLYN NY 12571 461345559 501(C)(3) 9103 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) 8800 FMV TOYS FULFILL TIF MISSION MAKING A DIFFERENCE FOUNDATION 752 LORD DUNMORE DRIVE VIRGINIA BEACH VA 23464 541742793 501(C)(3) 8668 FMV TOYS FULFILL TIF MISSION DROP IN LEARNING CENTER 45 BROAD STREET NEW LONDON CT 06320 600869262 501(C)(3) 8260 FMV TOYS FULFILL TIF MISSION HIGHBRIDGE ADVISORY COUNCIL 880 RIVER AVENUE 2ND FLOOR BRONX NY 10452 132724492 501(C)(3) 8260 FMV TOYS FULFILL TIF MISSION CHILD CARE NETWORK 113 N CHESTNUT STREET SEYMOUR IN 47274 351779049 501(C)(3) 7630 FMV TOYS FULFILL TIF MISSION THE EAST SIDE HOUSE MILL BROOK CENTER (NYCHA) 201 ST ANNS AVENUE BRONX NY 10454 271821066 501(C)(3) 6900 FMV TOYS FULFILL TIF MISSION CATHOLIC CHARITIES OF STARK COUNTY 206 WEST MAIN STREET RAVENNA OH 44266 341903648 501(C)(3) 6679 FMV TOYS FULFILL TIF MISSION WOMEN IN NEED INC 115 WEST 31ST STREET 7TH FLOOR NEW YORK NY 10001 133164477 501(C)(3) 6595 FMV TOYS FULFILL TIF MISSION DIOCESE OF SAINT AUGUSTINE 225 WEST KING STREET ST AUGUSTINE FL 32084 592406692 501(C)(3) 6478 FMV TOYS FULFILL TIF MISSION ST BENEDICTOUR LADY OF MONSERRAT PARISH 566 ELM STREET STAMFORD CT 06902 042604426 501(C)(3) 6477 FMV TOYS FULFILL TIF MISSION DEVEREUX FLORIDA 5850 LEE BLVD SUITE 400 ORLANDO FL 32822 593635885 501(C)(3) 6400 FMV TOYS FULFILL TIF MISSION RICHMOND OUTREACH CENTER 5501 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 541991151 501(C)(3) 5797 FMV TOYS FULFILL TIF MISSION NORTHRIDGE PEDIATRIC HOSPITAL 18300 ROSCOE BOULEVARD NORTHRIDGE CA 91328 237444901 501(C)(3) 5750 FMV TOYS FULFILL TIF MISSION A PLACE CALLED HOME 2830 S CENTRAL AVENUE LOS ANGELES CA 90011 954427291 501(C)(3) 8668 FMV TOYS FULFILL TIF MISSION SECOND HARVEST GREAT PLAINS FOOD BANK 1720 3RD AVENUE N FARGO ND 58102 540226421 501(C)(3) 21169 FMV TOYS FULFILL TIF MISSION SECOND HARVEST FOOD BANK OF NORTHWEST LOUISIANA 3310 HOLLYWOOD AVENUE SHREVEPORT LA 70706 721328890 501(C)(3) 412531 FMV TOYS FULFILL TIF MISSION COMMUNITY SERVICES FOR CHILDREN 1520 HANOVER AVENUE1520 HANOVER AVENUE ALLENTOWN PA 18109 232204725 501(C)(3) 10000 FMV FULFILL TIF MISSION EDUCARE OF WEST DUPAGE 851 PEARL ROAD WEST CHICAGO IL 60185 222259307 501(C)(3) 10000 FMV FULFILL TIF MISSION WAYNE BARTON STUDY CENTER 269 NE 14TH STREET BOCA RATON FL 33432 650315990 501(C)(3) 10000 FMV 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 230833 0 11500 0 0 0 18595 0 11746 0 272674 0 0 PAUL VITALE CFO 0 232550 0 23000 0 0 0 18803 0 37504 0 311857 0 0 X TOYS 3046001 18711957 FMV 0 0 1 PART I, LINE 32B: TIF USES THE LOGISTIC SERVICES OF K.I.D.S AN UNRELATED 501(C)(3) ORGANIZATION, TO PICK UP AND DELIVER THE TOYS DONATED TO TIF'S TOY BANK PROGRAM WHICH IS SEPARATE FROM THE NON-CASH DONATION THEY MAKE. 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 FOR COMMENTS. 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 FROM ITS WEBSITE. 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.