EXECUTIVE DIRECTOR

2013-05-30T10:09:23-05:00 2012-12-31 113518842 MARKS PANETH & SHRON LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2012-01-01 136161457 TOY INDUSTRY FOUNDATION TOYI 2126751141 1115 BROADWAY NO 400 NEW YORK NY 10010 JEAN BUTLER EXECUTIVE DIRECTOR 2126751141 2013-05-30 1 ROBERT R LYONS CPA P00227472 2125038800 2012 2016-02-25 16:41:14Z JEAN BUTLER 1115 BROADWAY 400 NEW YORK NY 10010 16904608 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. 12 12 0 270 0 0 6996256 16559658 0 0 14386 15340 0 0 7010642 16574998 6717871 16424137 0 0 0 0 0 0 56091 88216 125616 6806087 16549753 204555 25245 1436620 1588720 176488 278321 1260132 1310399 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 388516 388516 TIF MAKES GRANTS TO OTHER CHARITABLE ORGANIZATIONS THAT CHAMPION THE MISSION AND GOALS OF THE TOY INDUSTRY FOUNDATION. 16035621 16035621 THROUGH ITS TOY BANK PROGRAM, TIF DONATES TOYS RECEIVED FROM TOY MANUFACTURERS, IMPORTERS AND DISTRIBUTORS TO CHARITIES THAT COINCIDE WITH TIF'S MISSION. 16424137 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 20 0 0 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 2126751141 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 KELLY GILMORE 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 OFFICER 2.00 X 0 0 0 DENIELLE PEMBERTON-HEARD TRUSTEE 2.00 X 0 0 0 JEAN BUTLER EXECUTIVE DIRECTOR 20.00 30.00 X 0 229911 29912 PAUL VITALE CFO 3.00 47.00 X 0 230716 54164 0 460627 84076 0 0 1 0 0 288253 16271405 16035621 16559658 15340 15340 329610 288253 329610 0 16574998 0 0 15340 16424137 16424137 14000 14000 29015 29015 18992 18992 2707 2707 OTHER EXPENSES 32500 32500 OTHER FUNDRAISING 22156 22156 BANK FEES 6246 1326 4920 16549753 16424137 69525 56091 835227 612287 9375 6350 97535 134423 470638 835660 23845 0 1436620 1588720 17263 18205 50000 200000 109225 55600 0 4516 176488 278321 X 1260132 1310399 1260132 1310399 1436620 1588720 25245 25022 0 X X 0 1 X 1 0 X 6421000 4506625 5596552 6996256 16559658 40080091 6421000 4506625 5596552 6996256 16559658 40080091 15076800 25003291 -39000 8671 9893 15377 15340 10281 40090372 0.62370 0.69850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO TOY INDUSTRY ASSOCIATION 4516 4516 X 16958189 25022 358169 383191 16574998 0 16574998 16907922 358169 358169 16549753 0 16549753 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: FIN 48 DISCLOSURE - THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011 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 2009. TOY OF THE YEAR 617863 288253 329610 329610 617863 288253 329610 329610 329610 0 1 CARING FOR OTHERS 3537 BROWNS MILL RD SUITE 2 ATLANTA GA 30354 161622195 501(C)(3) 493983 FMV TOYS FULFILL TIF MISSION BOYS AND GIRLS CLUBS OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 30309 135562976 501(C)(3) 105016 1454850 FMV TOYS FULFILL TIF MISSION KIDS IN DISTRESSED SITUATIONS 112 WEST 34TH ST SUITE 1133 NEW YORK NY 10120 133300271 501(C)(3) 479460 FMV TOYS FULFILL TIF MISSION MY STUFF BAGS FOUNDATION 5347 STERLING CENTER DRIVE WESTLAKE VILLAGE CA 91361 954671812 501(C)(3) 422746 FMV TOYS FULFILL TIF MISSION DREAM CENTER LOS ANGELESDREAM CENTER FOUNDATION 2301 BELLEVUE AVE LOS ANGELES CA 90026 412269686 501(C)(3) 153434 FMV TOYS FULFILL TIF MISSION ANGEL FOR FOSTER KIDS 5413 CAFREY PLACE APOLLO BEACH FL 33572 262354901 501(C)(3) 75545 FMV TOYS FULFILL TIF MISSION SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA 2008 BRENGLE AVENUE ORLANDO FL 32808 592142315 501(C)(3) 1120130 FMV TOYS FULFILL TIF MISSION CAL RIPKEN FOUNDATION 1427 CLARKVIEW ROAD SUITE 100 BALTIMORE MD 21209 522310500 501(C)(3) 256408 FMV TOYS FULFILL TIF MISSION CHRIST TABERNACLE 64-34 MYRTLE AVE GLENDALE NY 11385 112792466 501(C)(3) 12972 FMV TOYS FULFILL TIF MISSION CAPTAIN HOPE'S KIDS 10555 NEWKIRK STE 580 DALLAS TX 75220 752284779 501(C)(3) 1044569 FMV TOYS FULFILL TIF MISSION THE LEGACY CENTER 1633 CENTRE ST RIDGEWOOD NY 11385 271033434 501(C)(3) 331444 FMV TOYS FULFILL TIF MISSION WORLD ASSIST 7695 CONCERTO LN SAN DIEGO CA 92127 261434692 501(C)(3) 299108 FMV TOYS FULFILL TIF MISSION COA YOUTH AND FAMILY CENTER 909 E NORTH AVENUE MILWAUKEE WI 53212 390806339 501(C)(3) 236655 FMV TOYS FULFILL TIF MISSION ESSENCE OF HOPE 1020 WHITE STREET ATLANTA GA 30310 141989286 501(C)(3) 218098 FMV TOYS FULFILL TIF MISSION METRO MINISTRIES 17 MENAHAN ST BROOKLYN NY 11221 113382193 501(C)(3) 217660 FMV TOYS FULFILL TIF MISSION MOODY YOUTH CENTER 23 FLYING TIGER WAY MOODY AIR FORCE BASE GA 31699 582454779 501(C)(3) 210598 FMV TOYS FULFILL TIF MISSION METRO KIDZMETRO ASSEMBLY LOS ANGELES 676 CORONADO TERRACE LOS ANGELES CA 90026 954209721 501(C)(3) 74619 FMV TOYS FULFILL TIF MISSION MILITARY CHILDREN'S CHARITY 1575 EAST 17TH STREET SANTA ANA CA 92705 272224992 501(C)(3) 42659 FMV TOYS TO SUPPORT TOY DISTRIBUTION TO U.S. MILITARY FAMILIES OPERATION HOMEFRONT OF WA 23003 LAKEVIEW DR APT 308 MOUNTLAKE TER WA 98043 271132675 501(C)(3) 31984 FMV TOYS FULFILL TIF MISSION METROLINA SECOND HARVEST FOOD BANK 500 SPRATT ST SUITE B CHARLOTTE NC 28206 561352593 501(C)(3) 210595 FMV TOYS FULFILL TIF MISSION RONALD MCDONALD HOUSE CHARITIES (NATIONAL) ONE KROC DR OAK BROOK IL 60523 362934689 501(C)(3) 6919 FMV TOYS FULFILL TIF MISSION CLASSROOM CENTRAL 2116 WILKINSON BLVD CHARLOTTE NC 28208 030455618 501(C)(3) 203098 FMV TOYS FULFILL TIF MISSION SHELTER PARTNERSHIP 523 W 6TH STREET LOS ANGELES CA 90014 953976214 501(C)(3) 628925 FMV TOYS FULFILL TIF MISSION COMMUNITIES IN SCHOOLS OF CHARLESTON 1090 EAST MONTAGUE AVENUE NORTH CHARLESTON SC 29405 570915384 501(C)(3) 203098 FMV TOYS FULFILL TIF MISSION CREATING CONNECTED COMMUNITIES PO BOX 28483 ATLANTA GA 30358 271926563 501(C)(3) 203098 FMV TOYS FULFILL TIF MISSION LOVELADY CENTERFREEDOM RAIN INC 7916 2ND AVENUE SOUTH BIRMINGHAM AL 35206 721344856 501(C)(3) 203098 FMV TOYS FULFILL TIF MISSION WORLD VISION INTERNATIONAL PO BOX 9816 FEDERAL WAY WA 98063 951922279 501(C)(3) 2014934 FMV TOYS FULFILL TIF MISSION HARVEST TIME REVIVALS DBA (MAKING A DIFFERENCE NETWORK) 1901 PARKS LAFFERTY RD CONCORD NC 28025 581736414 501(C)(3) 203098 FULFILL TIF MISSION MOUNTAINEER FOOD BANK 484 ENTERPRISE DRIVE GASSAWAY WV 26624 550611100 501(C)(3) 203098 FMV TOYS FULFILL TIF MISSION ONE LOVE 4 KIDS INC PO BOX 2704 GERMANTOWN MD 20875 208962689 501(C)(3) 203098 FMV TOYS FULFILL TIF MISSION PANOLA OUTREACH 384 SAINT JOHN DRIVE ALICEVILLE AL 35442 800568293 501(C)(3) 203098 FMV TOYS FULFILL TIF MISSION THE RICHMOND OUTREACH CENTER PO BOX 6415 RICHMOND VA 23230 541991151 501(C)(3) 203098 FMV TOYS FULFILL TIF MISSION THE SEED SCHOOL OF MARYLAND 200 FONT HILL AVE BALTIMORE MD 21223 061818759 501(C)(3) 203098 FMV TOYS FULFILL TIF MISSION YOUTH LIFE LEARNING CENTERS 417 WELSHWOOD DR SUITE 310 NASHVILLE TN 37211 621848192 501(C)(3) 203098 FMV TOYS FULFILL TIF MISSION FRED JORDAN MISSIONS 5181 EDISON AVE CHINO CA 91710 956000110 501(C)(3) 192141 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) 163345 FMV TOYS FULFILL TIF MISSION THE CENTER FOR COURAGEOUS KIDS 1501 BURNLEY ROAD SCOTTSDALE KY 42164 201789905 501(C)(3) 5000 FMV TOYS FULFILL TIF MISSION CENTRAL LIBRARY 89-11 MERRICK BLVD JAMAICA NY 11432 111904262 501(C)(3) 141737 FMV TOYS FULFILL TIF MISSION DALLAS DREAM CENTER PO BOX 227144 DALLAS TX 75222 204381629 501(C)(3) 128099 FMV TOYS FULFILL TIF MISSION THE FAMILY DEVELOPMENT CENTER INC PO BOX 165283 LITTLE ROCK AR 72216 421703371 501(C)(3) 101830 FMV TOYS FULFILL TIF MISSION IN THE IMAGE 1823 S DIVISION GRAND RAPIDS MI 49507 383075239 501(C)(3) 101830 FMV TOYS FULFILL TIF MISSION DENVER HEALTH FOUNDATION 655 BROADWAY SUITE 750 DENVER CO 80203 841085196 501(C)(3) 87956 FMV TOYS FULFILL TIF MISSION SEA MAR COMMUNITY HEALTH CENTER 1040 S HENDERSON ST SEATTLE WA 98108 911020139 501(C)(3) 71964 FMV TOYS FULFILL TIF MISSION EVERY CHILD'S DREAM 2048 ROSEBAY ST WESTLAKE VILLAGE CA 91361 271043421 501(C)(3) 65967 FMV TOYS FULFILL TIF MISSION NORTHWEST LOUISIANA FOOD BANK 2307 TEXAS AVE SHREVEPORT LA 71103 721328890 501(C)(3) 96130 FMV TOYS FULFILL TIF MISSION CHILD PROTECTIVE SERVICES 1215 SKILES STREET DALLAS TX 75204 752468034 501(C)(3) 49564 FMV TOYS FULFILL TIF MISSION ST PAUL CHILDREN'S FOUNDATION INC PO BOX 1238 TYLER TX 75710 752687636 501(C)(3) 49564 FMV TOYS FULFILL TIF MISSION VOICE OF HOPE MINISTRIES 4120 GENTRY DRIVE DALLAS TX 75212 751850380 501(C)(3) 49564 FMV TOYS FULFILL TIF MISSION AID FOR KIDS 18 MARKET SQUARE HOULTON ME 04730 203918985 501(C)(3) 38677 FMV TOYS FULFILL TIF MISSION HOPE NYCHOPE CHURCH NYC 455 MAIN ST APT 4G NEW YORK NY 10044 454091053 501(C)(3) 37896 FMV TOYS FULFILL TIF MISSION A GIFT FOR TEACHING 6501 MAGIC WAY BLDG 400C ORLANDO FL 32809 593515162 501(C)(3) 34461 FMV TOYS FULFILL TIF MISSION DIRECT RELIEF INTERNATIONAL 27 S LA PATERA LANE SANTA BARBARA CA 93117 951831116 501(C)(3) 33043 FMV TOYS FULFILL TIF MISSION KID2KID CLOSETHIGH DESERT COMMUNITY FOUNDATION PO BOX 2028 APPLE VALLEY CA 92307 841179212 501(C)(3) 33043 FMV TOYS FULFILL TIF MISSION AMERICAN YOUTH COUNCIL 2098 FREYWOOD DRIVE MARIETTA GA 30067 263353863 501(C)(3) 33000 FMV TOYS FULFILL TIF MISSION SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH 3300 CONEY ISLAND AVENUE BROOKLYN NY 11235 113070228 501(C)(3) 30884 FMV TOYS FULFILL TIF MISSION KIDS KONNECTION 3929 4TH ST SE WASHINGTON DC 20032 541585539 501(C)(3) 30436 FMV TOYS FULFILL TIF MISSION LAS VEGAS DREAM CENTER 911 G ST LAS VEGAS NV 89106 200253707 501(C)(3) 29985 FMV TOYS FULFILL TIF MISSION VARIETY BOYS AND GIRLS CLUB 2530 CINCINNATI ST LOS ANGELES CA 90033 951919219 501(C)(3) 29985 FMV TOYS FULFILL TIF MISSION COMMUNITY FOOD BANK OF NEW JERSEY 31 EVANS TERMINAL ROAD HILLSIDE NJ 07205 222423882 501(C)(3) 27763 FMV TOYS FULFILL TIF MISSION CITIZENS CARING FOR CHILDREN 730 W WILSHIRE SUITE 111 112 OKLAHOMA CITY OK 73116 731230194 501(C)(3) 27269 FMV TOYS FULFILL TIF MISSION PROJECT HOSPITALITY 100 PARK AVENUE STATEN ISLAND NY 10302 133234441 501(C)(3) 26281 FMV TOYS FULFILL TIF MISSION CORNERSTONE ASSISTANCE NETWORK 3500 NOBLE AVENUE FORT WORTH TX 76111 752417646 501(C)(3) 26269 FMV TOYS FULFILL TIF MISSION RAINBOW DAYS 8150 NORTH CENTRAL EXPRESSWAY SUITE 1600 DALLAS TX 75206 751844908 501(C)(3) 26269 FMV TOYS FULFILL TIF MISSION SM WRIGHT FOUNDATION 9213 SOVEREIGN ROW DALLAS TX 75247 311613179 501(C)(3) 26269 FMV TOYS FULFILL TIF MISSION DOLLS FOR DAUGHTERS PO BOX 202095 DENVER CO 80220 264678835 501(C)(3) 25987 FMV TOYS FULFILL TIF MISSION UNION AMERICAN METHODIST EPISCOPAL CHURCH 49 TOMPKINS AVE STATEN ISLAND NY 10304 133870800 501(C)(3) 25130 FMV TOYS FULFILL TIF MISSION PENNSYLVANIA UNITED MEDICAL ASSOCIATION PO BOX 7072 PENNDEL PA 19047 232999185 501(C)(3) 24730 FMV TOYS FULFILL TIF MISSION CARIBBEAN AMERICAN CENTER OF NEW YORK 195 CADMAN PLAZA W BROOKLYN NY 11201 133443781 501(C)(3) 24630 FMV TOYS FULFILL TIF MISSION CENTER A DROP-IN COMMUNITY LEARNING AND RESOURCE CENTER 45 BROAD STREET NEW LONDON CT 06320 060869262 501(C)(3) 24630 FMV TOYS FULFILL TIF MISSION CENTER AGAINST DOMESTIC VIOLENCE 25 CHAPEL STREET SUITE 904 BROOKLYN NY 11201 112415837 501(C)(3) 24630 FMV TOYS FULFILL TIF MISSION PROJECT SUNSHINE 108 WEST 39TH ST SUITE 725 NEW YORK NY 10018 223607512 501(C)(3) 24630 FMV TOYS FULFILL TIF MISSION RENO RODEO FOUNDATION 500 RYLAND STREET STE 200 RENO NY 89502 880230538 501(C)(3) 24630 FMV TOYS FULFILL TIF MISSION RESTORE RED HOOKFUND FOR THE CITY OF NEW YORK 121 SIXTH AVE 6TH FLOOR NEW YORK NY 10013 132612524 501(C)(3) 24630 FMV TOYS FULFILL TIF MISSION TRUE TABERNACLE DE JESUS CHRIST INC 3772 S MILITARY TR LAKE WORTH FL 33463 650851346 501(C)(3) 24630 FMV TOYS FULFILL TIF MISSION ERICA RAE'S KIDS INC 965 N PICADILLY ROAD AURORA CO 80018 271905914 501(C)(3) 23988 FMV TOYS FULFILL TIF MISSION JENNABEARS 15040 W KINGS DRIVE SURPRISE AZ 85374 261248114 501(C)(3) 23988 FMV TOYS FULFILL TIF MISSION NEW YORK FOUNDLING 590 AVE OF THE AMERICAS NEW YORK NY 10011 131624123 501(C)(3) 23164 FMV TOYS FULFILL TIF MISSION NEW YORK EASTER SEAL SOCIETY INC 103 WHITE SPRUCE BLVD ROCHESTER NY 14623 135596808 501(C)(3) 20092 FMV TOYS FULFILL TIF MISSION ARIZONA HELPING HANDS INC 7607 E GREENWAY RD SCOTTSDALE AZ 85260 860935988 501(C)(3) 17991 FMV TOYS FULFILL TIF MISSION OPERATION COMPASSION 114 STUART ROAD NE SUITE 370 CLEVELAND TN 37312 621697490 501(C)(3) 17991 FMV TOYS FULFILL TIF MISSION POSITIVELY KIDSFOUNDATION FOR POSITIVELY KIDS 3555 W RENO AVE STE F LAS VEGAS NV 89118 880419638 501(C)(3) 17991 FMV TOYS FULFILL TIF MISSION SALVATION ARMY 143 FIRST ST SE MASSILLON OH 44646 135562351 501(C)(3) 15105 FMV TOYS FULFILL TIF MISSION BED STUY CAMPAIGN AGAINST HUNGERGRACE INTERNATIONAL INC 2010 FULTON STREET BROOKLYN NY 11233 200934854 501(C)(3) 12972 FMV TOYS FULFILL TIF MISSION BRONXWORKS 60 E TREMONT AVE BRONX NY 10453 133254484 501(C)(3) 12972 FMV TOYS FULFILL TIF MISSION CHILDREN OF PROMISE NYC 600 LAFAYETTE AVE 6TH FLOOR BROOKLYN NY 11216 830440009 501(C)(3) 12972 FMV TOYS FULFILL TIF MISSION CHRIST TABERNACLE OF GLENDALE 64-34 MYRTLE AVE GLENDALE NY 11385 112792466 501(C)(3) 12972 FMV TOYS FULFILL TIF MISSION EL MUSEO DEL BARRIO 1230 5TH AVE NEW YORK NY 10029 237156720 501(C)(3) 12972 FMV TOYS FULFILL TIF MISSION NEW YORK DREAM CENTER 108 W 131ST STREET NEW YORK NY 10027 900622289 501(C)(3) 12972 FMV TOYS FULFILL TIF MISSION NEWARK NOW 89 JAMES STREET NEWARK NJ 07102 030498214 501(C)(3) 12972 FMV TOYS FULFILL TIF MISSION PEACEPEOPLE EQUALS ACTIONS AND COMMUNITY EFFORT 217 SOUTH SALINA STREET 2ND FLOOR SYRACUSE NY 13202 166095039 501(C)(3) 12972 FMV TOYS FULFILL TIF MISSION RHODE ISLAND DONATION EXCHANGE 20 RIVER AVENUE PROVIDENCE RI 02908 222603126 501(C)(3) 12972 FMV TOYS FULFILL TIF MISSION SCO FAMILY OF SERVICES - CROTONA INN 1 ALEXANDER PLACE GLEN COVE NY 11542 112777066 501(C)(3) 12972 FMV TOYS FULFILL TIF MISSION SOJOURNER TRUTH HOUSE FAMILY SHELTER 2136 CROTONA PKWY BRONX NY 10460 942283803 501(C)(3) 12972 FMV TOYS FULFILL TIF MISSION WALK THE WALK 7504-D CONNELLEY DR HANOVER MD 21076 203179040 501(C)(3) 12972 FMV TOYS FULFILL TIF MISSION BABY2BABY 6435 WILSHIRE BLVD LOS ANGELES CA 90048 954302067 501(C)(3) 11994 FMV TOYS FULFILL TIF MISSION NEW HORIZONS 6701 W CHARLESTON BLVD LAS VEGAS NV 89146 880124435 501(C)(3) 10837 FMV TOYS FULFILL TIF MISSION BAGS4KIDS PO BOX 2234 CALIFORNIA CITY NJ 93504 421567374 501(C)(3) 10795 FMV TOYS FULFILL TIF MISSION EASTER SEALS NEW JERSEY 25 KENNEDY BLVD SUITE 600 EAST BRUNSWICK NJ 08816 221508591 501(C)(3) 10750 FMV TOYS FULFILL TIF MISSION CUMAC ECHO PO BOX 2721 PATERSON NJ 07509 222657737 501(C)(3) FMV TOYS FULFILL TIF MISSION IGNITE THE SPIRIT 5447 W CULLOM AVE CHICAGO IL 60641 204656124 501(C)(3) 10645 FMV TOYS FULFILL TIF MISSION COMPASS FAMILY RESOURCE CENTERCOMPASS FAMILY SERVICES 49 POWELL STREET 3RD FLOOR SAN FRANCISCO CA 94102 941156622 501(C)(3) 10145 FMV TOYS FULFILL TIF MISSION COMMUNITY CENTER OF IMMIGRANTS 215 AUDOBON AVENUE NEW YORK NY 10033 133903929 501(C)(3) 9728 FMV TOYS FULFILL TIF MISSION HELP ONE CHILD 858 UNIVERSITY AVE LOS ALTOS CA 94024 770330145 501(C)(3) 9600 FMV TOYS FULFILL TIF MISSION LA FAMILY HOUSING 7843 LANKERSHIM BLVD NORTH HOLLYWOOD CA 91605 953920560 501(C)(3) 7996 FMV TOYS FULFILL TIF MISSION GEORGIA JUSTICE PROJECT 438 EDGEWOOD AVENUE NE ATLANTA GA 30312 581917659 501(C)(3) 7500 FMV TOYS FULFILL TIF MISSION NEW HOPE PENTECOSTAL CHURCH 16433 109TH RD JAMAICA NY 11433 270718187 501(C)(3) 7500 FMV TOYS FULFILL TIF MISSION TRI-CITY PEOPLE 675 S 19TH ST NEWARK NJ 07103 222303647 501(C)(3) 7500 FMV TOYS FULFILL TIF MISSION CHILD ABUSE PREVENTION CENTER 500 S MAIN STREET SUITE 1100 ORANGE CA 92868 330013237 501(C)(3) 5997 FMV TOYS FULFILL TIF MISSION THOREAU NAVAJO OUTREACH PO BOX 547 THOREAU NM 87323 263648963 501(C)(3) 5997 FMV TOYS FULFILL TIF MISSION CHILDREN'S MUSEUM OF MANHATTAN THE TISCH BUILDING 212 WEST 83RD STREET NEW YORK NY 10024 132761376 501(C)(3) 5587 FMV TOYS FULFILL TIF MISSION NEW ALTERNATIVES FOR CHILDREN 37 WEST 26 STREET 6TH FLOOR NEW YORK NY 10010 133149298 501(C)(3) 5263 FMV TOYS FULFILL TIF MISSION OPERATION HOMEFRONT OF MO 1306 R WEST LARK INDUSTRIAL PARK FENTON MO 63026 010777850 501(C)(3) 1083034 FMV TOYS FULFILL TIF MISSION OPERATION HOMEFRONT OF NY 678 AARON CT KINGSTON NY 12401 205193789 501(C)(3) 92477 FMV TOYS FULFILL TIF MISSION OPERATION HOMEFRONT 8930 FOURWINDS DRIVE SUITE 340 SAN ANTONIO TX 78239 320033325 501(C)(3) 75022 FMV TOYS FULFILL TIF MISSION CASA FOR CHILDREN 100 WEST HARRISON STREET NORTH TOWER SUITE 500 SEATTLE WA 98119 911255818 501(C)(3) 200000 FULFILL TIF MISSION COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY 11870 MONARCH STREET GARDEN GROVE CA 92841 952452787 501(C)(3) 10000 FULFILL TIF MISSION FAMILY SERVICES OF TULARE COUNTY 815 WEST OAK STREET VISALIA CA 93291 942897970 501(C)(3) 10000 FULFILL TIF MISSION FLORENCE FULLER CHILD DEVELOPMENT CENTERS 200 NE 14TH STREET BOCA RATON FL 33432 591312245 501(C)(3) 10000 FULFILL TIF MISSION LEKOTEK OF GEORGIA 1955 CLIFF VALLEY WAY SUITE 102 ATLANTA GA 30329 581535266 501(C)(3) 13500 FULFILL TIF MISSION NATIONAL LEKOTEK CENTER 2001 N CYBOURN AVENUE CHICAGO IL 60614 362244895 501(C)(3) 10000 FULFILL TIF MISSION PORT DISCOVERY CHILDREN'S MUSEUM 35 MARKET PLACE BALTIMORE MD 21202 521806933 501(C)(3) 15000 FULFILL TIF MISSION SHOES AND CLOTHES FOR KIDS 3311 PERKINS AVENUE SUITE 205 CLEVELAND OH 44114 341554285 501(C)(3) 10000 FULFILL TIF MISSION 119 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 AND GENERAL OVERSIGHT OF GRANTEE ORGANIZATIONS. X X X 0 0 0 0 0 0 0 0 0 JEAN BUTLER EXECUTIVE DIRECTOR 0 223911 0 6000 0 0 0 18595 0 11317 0 259823 0 0 PAUL VITALE CFO 0 210716 0 20000 0 0 0 18803 0 35361 0 284880 0 0 X TOYS 1801603 16035021 FMV 0 0 1 THIRD PARTY USE: 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 WITH 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.