2025-05-15T17:17:05-05:00 2024-12-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2024-01-01 203584556 CHILD'S PLAY CHIL 4255298885 9660 153RD AVE NE REDMOND WA 98052 ELAINE CHASE PRESIDENT 4255298885 2025-05-15 1 1 STEVEN R COLEMAN CPA P01854803 5093230272 2025-05-15 2024 2025-03-06 01:10:19Z ELAINE CHASE 9660 153RD AVE NE REDMOND WA 98052 6770207 0 X WWW.CHILDSPLAYCHARITY.ORG X 2005 WA CHILD'S PLAY IMPROVES THE LIVES OF CHILDREN THROUGH THE POWER OF PLAY. 7 6 6 100 39954 0 3337648 3628455 0 0 405492 560669 -28460 -10235 3714680 4178889 2426801 2343143 0 0 687967 734995 0 0 330527 647001 693620 3761769 3771758 -47089 407131 14800858 15114514 1113828 781444 13687030 14333070 CHILD'S PLAY SEEKS TO IMPROVE THE LIVES OF CHILDREN AND TEENS IN PEDIATRIC HOSPITALS AND OTHER CHILD WELFARE FACILITIES THROUGH THE KINDNESS AND GENEROSITY OF THE GAMER COMMUNITY AND THE POWER OF PLAY. 0 0 3071422 2343143 STARTED BY THE FOUNDERS OF PENNY ARCADE, INC., MIKE KRAHULIK AND JERRY HOLKINS IN 2003 UNITING THE GAMING COMMUNITY AND HIGHLIGHTING THE GOOD IN THE INDUSTRY WHEN GAMERS GIVE BACK! FOCUSING ON HELPING IMPROVE THE PATIENT EXPERIENCE, CHILD'S PLAY WORKS CLOSELY WITH CHILD LIFE DEPARTMENTS TO UNDERSTAND THEIR TECHNOLOGY NEEDS, PROVIDE SOLUTIONS TO GAMING ROADBLOCKS AND SUPPORT THEIR HOSPITALS PROGRAM WITH IN-KIND AND CASH CONTRIBUTIONS. WE SUPPORT MORE THAN 190 HOSPITALS AND IMPACT MORE THAN 1 MILLION KIDS EACH YEAR. IN RECENT YEARS, CHILD'S PLAY HAS HEAVILY FOCUSED ON GAMING AND TECHNOLOGY SPECIALISTS. THESE POSITIONS INSIDE CHILDREN'S HOSPITALS HAVE PROVEN TO ENHANCE THE PATIENTS EXPERIENCE WHILE CREATING AN ENVIRONMENT THAT IS INCLUSIVE AROUND GAMING. THESE TECHNOLOGY SPECIALISTS PROMOTE IMMERSIVE TECHNOLOGY SUCH AS AUGMENTED AND VIRTUAL REALITY TO HELP PROVIDE DISTRACTION DURING PROCEDURES. THIS CAN HELP KIDS GET HOME SOONER AND HEAL QUICKER. CHILD'S PLAY HAS FUNDED 49 OF THESE POSITIONS TO DATE THROUGH CAPACITY BUILDING GRANTS AND CONTINUES TO LOOK FOR ADDITIONAL DONOR/SPONSOR SUPPORT TO GROW THIS PROGRAM. THESE GRANTS ALLOW THE HOSPITAL TO SUPPORT THIS NEW POSITION IN 2 TO 3 YEARS. WE KNOW NOT ALL CLINICIANS AND CARETAKERS IN AND OUTSIDE THE HOSPITAL SETTING ARE GAMERS. WE WANT TO MEET PEOPLE WHERE THEY ARE AT AND SHOW THEM THE BENEFITS OF GAMING AND POWER OF PLAY. THAT'S WHY CHILD'S PLAY CREATED THE THERAPEUTIC VIDEO GAME GUIDE A TOOL TO RECOMMEND VIDEO GAMES FOR CHILDREN BASED ON THEIR SYMPTOMS. THE GAMES AE CURATED BY RESEARCHERS AT CIRCANA GROUP, L.P., A MARKET-LEADING VIDEO GAME RESEARCH FIRM, IN COLLABORATION WITH MENTAL HEALTH RESEARCHERS AT UCSD. THIS GUIDE WAS DESIGNED AS A QUICK REFERENCE TO HELP CARETAKERS QUICKLY SELECT GAMES FOR THEIR PATIENTS. 3071422 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 5 0 1 6 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X TRAVIS ERIKSEN 4255298885 9660 153RD AVE NE REDMOND WA 98052 ELAINE CHASE PRESIDENT 2.00 X X 0 0 0 MIKE KRAHULIK TREASURER 2.00 X X 0 0 0 MIKE HAYES TREASURER (OUTGOING) 3.00 X X 0 0 0 ASHER MARKS BOARD MEMBER 2.00 X 0 0 0 TALON BEESCH BOARD MEMBER 2.00 X 0 0 0 CARLA BARRENTINE BOARD MEMBER 2.00 X 0 0 0 DEB LEE BOARD MEMBER 2.00 X 0 0 0 TIM DONNELLY BOARD MEMBER 2.00 X 0 0 0 MATEO MESSINA BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 TRAVIS ERIKSEN EXECUTIVE DIRECTOR 40.00 X 136050 0 8420 KIRSTEN CARLILE SENIOR DIRECTOR OF PHILANTHROPY 40.00 X 123875 0 28015 ANGIE KELLEHER DIRECTOR OF PHILANTHROPY 40.00 X 106823 0 4829 366748 0 41264 3 0 1 0 0 197877 3430578 163434 3628455 469278 469278 2521175 2429784 91391 91391 91391 73443 197877 123632 -50189 -50189 4060 3178 882 882 73796 34724 39072 39072 4178889 0 39954 510480 2119943 2119943 223200 223200 144470 36118 72235 36117 449639 272423 110692 66524 17534 10626 1277 5631 76822 40079 12128 24615 46530 24275 8097 14158 1478 750 728 26000 26000 116228 116228 215505 139902 75603 124137 68332 4443 51362 60757 49355 10935 467 74609 63011 1571 10027 3457 3457 11094 8320 1849 925 SUPPLIES 57674 15088 42586 ONLINE RETAIL FEES 2160 2160 TAXES, LICENSES & PERMI 465 169 296 WAREHOUSING EXPENSE 56 56 3771758 3071422 369809 330527 536401 271223 1480240 1947105 5000 19 86215 192073 8279 8013 261109 109451 20588 27796 15036 6926 11567 8110 7883993 8834406 4376005 3642058 131461 74260 14800858 15114514 70095 65701 879394 639045 16957 0 17408 7706 129974 68992 1113828 781444 X 13657831 14272830 29199 60240 13687030 14333070 14800858 15114514 407131 238909 0 X 0 1 X 1 0 X 4091136 3781650 4000471 3337648 3628455 18839360 4091136 3781650 4000471 3337648 3628455 18839360 2086423 16752937 182670 311157 369120 405034 469278 1737259 20576619 0.81420 0.82190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5055 756 4299 9981 6170 3811 8110 REAL ESTATE INVESTMENT TRUSTS 1837507 F INVESTMENTS AT NAV 1804551 F 3642058 RIGHT OF USE LIABILITY 68992 68992 4943439 238909 364107 603016 4340423 -161534 -161534 4178889 4297399 364107 161534 525641 3771758 0 3771758 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -34,724. DIRECT FUNDRAISING EXPENSES -123,632. DIRECT GAMING EXPENSES -3,178. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 34,724. DIRECT FUNDRAISING EXPENSES 123,632. DIRECT GAMING EXPENSES 3,178. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS 83700 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS 81000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS 44000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS 14500 0 0 0 0 0 0 223200 0 223200 NORTH AMERICA GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 6500 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 11500 EFT 0 NORTH AMERICA GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 10000 EFT 0 EAST ASIA AND THE PACIFIC GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 11500 EFT 0 NORTH AMERICA GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 5500 EFT 0 NORTH AMERICA GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 7500 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 12000 EFT 0 NORTH AMERICA GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 6000 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 12000 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 33500 EFT 0 SUB-SAHARAN AFRICA GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 14500 EFT 0 EAST ASIA AND THE PACIFIC GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 21200 EFT 0 EAST ASIA AND THE PACIFIC GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 8500 EFT 0 EAST ASIA AND THE PACIFIC GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 13000 EFT 0 EAST ASIA AND THE PACIFIC GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 7500 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 7500 EFT 0 EAST ASIA AND THE PACIFIC GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 15000 EFT 0 EAST ASIA AND THE PACIFIC GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 7000 EFT 0 18 0 0 0 0 0 0 0 PART I, LINE 2: CHILD'S PLAY REQUESTS A REPORT FROM THE ORGANIZATION DETAILING HOW THEY USED THE FUNDS. PART I, LINE 3: ALL AMOUNTS REPORTED ON PART I, LINE 3, COLUMN (F), ARE EXPENDITURES, WHICH ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING AND INCLUDE GRANTS PAYABLE. GRANTS PAYABLE CONSIST OF UNCONDITIONAL FUNDING COMMITMENTS MADE TO OTHER ORGANIZATIONS. UNCONDITIONAL GRANT PAYMENTS ARE ALL DUE IN THE NEXT TWO YEARS. GRANTS AUTHORIZED BY CHILD'S PLAY BUT UNPAID AT YEAR END ARE REPORTED AS LIABILITIES. PART II, LINE 1: GRANTS ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING AND INCLUDE GRANTS PAYABLE. GRANTS PAYABLE CONSIST OF UNCONDITIONAL FUNDING COMMITMENTS MADE TO OTHER ORGANIZATIONS. UNCONDITIONAL GRANT PAYMENTS ARE ALL DUE IN THE NEXT TWO YEARS. GRANTS AUTHORIZED BY CHILD'S PLAY BUT UNPAID AT YEAR END ARE REPORTED AS LIABILITIES. AUCTION 271320 197877 73443 5000 26409 26993 65230 271320 197877 73443 5000 26409 26993 65230 123632 -50189 1 CHILDRENS HOSPITAL LOS ANGELES 420 MONTGOMERY ST SAN FRANCISCO CA 94104 951690977 501(C)(3) 317141 4666 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - PEDIATRIC GAMING TECHNOLOGY SPECIALIST ATRIUM HEALTH FOUNDATION 7800 PROVIDENCE ROAD SUITE 208 CHARLOTTE NC 28226 566060481 501(C)(3) 187315 4166 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - PEDIATRIC GAMING TECHNOLOGY SPECIALIST VANDERBILT UNIVERSITY MEDICAL CENTER PO BOX 290369 NASHVILLE TN 37229 352528741 501(C)(3) 147077 5871 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - PEDIATRIC GAMING TECHNOLOGY SPECIALIST UCSF BENIOFF CHILDREN'S HOSPITALS FOUNDATION PO BOX 45339 SAN FRANCISCO CA 94145 941657474 501(C)(3) 79500 3362 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT DELL CHILDRENS MEDICAL CENTER 4900 MUELLER BLVD ADMIN SUITE AUSTIN TX 78723 200468031 501(C)(3) 59100 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION PO BOX 41817 MEMPHIS TN 38111 621872938 501(C)(3) 57300 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT TEXAS CHILDREN'S HOSPITAL 1717 W LOOP SOUTH HOUSTON TX 77027 741100555 501(C)(3) 47500 5352 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT INTEGRIS HEALTH FOUNDATION PO BOX 57380 OKLAHOMA CITY OK 73157 731047338 501(C)(3) 39200 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS 601 CHILDRENS LANE NORFOLK VA 23507 540506321 501(C)(3) 32500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC PO BOX 1997 MILWAUKEE WI 53201 391500075 501(C)(3) 30100 3671 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GR JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION INC 3329 JOHNSON STREET HOLLYWOOD FL 33021 650492343 501(C)(3) 26000 5242 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT CHILDREN'S HOSPITAL MEDICAL CENTER PO BOX 5202 CINCINNATI OH 45201 310833936 501(C)(3) 24500 3437 BOOK PEDIATRIC GAMING EQUIPMENT GIFT SEATTLE CHILDREN'S HOSPITAL FOUNDATION PO BOX 5371 SEATTLE WA 98145 911156519 501(C)(3) 24500 8049 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION 1575 NORTHEAST EXPRESSWAY NE ATLANTA GA 30329 581710601 501(C)(3) 24500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION PO BOX 16810 COLUMBUS OH 43216 311036370 501(C)(3) 21500 4266 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVE AURORA CO 80045 840813462 501(C)(3) 21000 5055 BOOK PEDIATRIC GAMING EQUIPMENT GIFT THE UNIVERSITY OF VERMONT MEDICAL CENTER INC 111 COLCHESTER AVE BURLINGTON VT 05401 030219309 501(C)(3) 21000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT RANDALL CHILDREN'S HOSPITAL FOUNDATION PO BOX 4500 UNIT 96 PORTLAND OR 97208 931314469 501(C)(3) 20800 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION PO BOX 781352 PHILADELPHIA PA 19178 232237932 501(C)(3) 20292 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - PEDIATRIC GAMING TECHNOLOGY SPECIALIST UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA FOUNDATION INC DBA ECU HEAL PO BOX 8489 GREENVILLE NC 27835 200777374 501(C)(3) 20000 1781 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT BAPTIST HEALTH SYSTEM FOUNDATION INC 841 PRUDENTIAL DRIVE SUITE 1300 JACKSONVILLE FL 32207 592487135 501(C)(3) 19500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT CHILDREN'S HOSPITAL CORPORATION 100 FEDERAL STREET BOSTON MA 02110 042774441 501(C)(3) 19000 4822 BOOK PEDIATRIC GAMING EQUIPMENT GIFT THE UNIVERSITY OF CHICAGO 5235 SOUTH HARPER COURT CHICAGO IL 60615 362177139 501(C)(3) 18500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT PHOENIX CHILDREN'S HOSPITAL FOUNDATION 2929 E CAMELBACK RD 122 PHOENIX AZ 85016 742421549 501(C)(3) 17500 1781 BOOK PEDIATRIC GAMING EQUIPMENT GIFT RADY CHILDREN'S HOSPITAL SAN DIEGO 420 MONTGOMERY STREET SAN FRANCISCO CA 91404 330170626 501(C)(3) 16175 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - PEDIATRIC GAMING TECHNOLOGY SPECIALIST WI COOK FOUNDATION DBA COOK CHILDREN'S HEALTH FOUNDATION 801 7TH AVE FORT WORTH TX 76104 752051649 501(C)(3) 15900 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT CHOC FOUNDATION 1201 W LA VETA ORANGE CA 92868 956097416 501(C)(3) 15500 0 GIFT OU MEDICINE INC 1200 N CHILDRENS AVENUE SUITE 11200 OKLAHOMA CITY OK 73104 821883948 501(C)(3) 14000 4461 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT REGENTS OF THE UNIVERSITY OF MICHIGAN 777 E EISENHOWER PKWY SUITE 650 ANN ARBOR MI 48108 386006309 501(C)(3) 14000 1781 BOOK PEDIATRIC GAMING EQUIPMENT GIFT ARKANSAS CHILDREN'S FOUNDATION 1 CHILDRENS WAY SLOT 661 LITTLE ROCK AR 72202 710568795 501(C)(3) 14000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT THE NORTHSHORE FOUNDATION 1001 UNIVERSITY PLACE SUITE 248 EVANSTON IL 60201 362167060 501(C)(3) 13450 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT VALLEY CHILDREN'S HOSPITAL 9300 VALLEY CHILDRENS PLACE MADERA CA 93636 942797447 501(C)(3) 13000 1781 BOOK PEDIATRIC GAMING EQUIPMENT GIFT JOHNS HOPKINS ALL CHILDREN'S FOUNDATION INC 500 7TH AVENUE SOUTH 4TH FLOOR ST PETERSBURG FL 33701 592481740 501(C)(3) 12520 3825 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION 4401 PENN AVE PITTSBURGH PA 15224 251865744 501(C)(3) 12500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT ST LOUIS CHILDREN'S HOSPITAL FOUNDATION 1001 HIGHLANDS PLAZA DRIVE WEST SUITE 160 ST LOUIS MO 63110 431626863 501(C)(3) 12000 2517 BOOK PEDIATRIC GAMING EQUIPMENT GIFT ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION 225 EAST CHICAGO AVENUE BOX 4 CHICAGO IL 60611 363357006 501(C)(3) 12000 2767 BOOK PEDIATRIC GAMING EQUIPMENT GIFT DARTMOUTH-HITCHCOCK HEALTH ONE MEDICAL CENTER DRIVE HB7070 LEBANON NH 03756 264812335 501(C)(3) 11500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT ST JOSEPH'S HOSPITAL OF TAMPA FOUNDATION INC 2700 W DR MARTIN LUTHER KING JR BLVD SUITE 310 TAMPA FL 33607 591100828 501(C)(3) 11500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT THE CHILDREN'S HOSPITAL OF ALABAMA 1600 7TH AVE S ATTN FOUNDATION BIRMINGHAM AL 35233 630307306 501(C)(3) 11000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT LEE MEMORIAL HEALTH SYSTEM FOUNDATION 9800 S HEALTHPARK DRIVE 405 FORT MYERS FL 33908 650645343 501(C)(3) 11000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT UMASS MEMORIAL HEALTH UMASS MEMORIAL OFFICE OF PHILANTHROPY 365 PLANTATION STREET WORCESTER MA 01605 043358564 501(C)(3) 10500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT ST VINCENT HOSPITAL FOUNDATION INC 250 W 96TH STREET INDIANAPOLIS IN 46260 356088862 501(C)(3) 10479 1781 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT GEISINGER FOUNDATION 100 N ACADEMY AVENUE DANVILLE PA 17822 231995911 501(C)(3) 10479 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT RWJ UNIVERSITY HOSPITAL FOUNDATION PO BOX 156 NEW BRUNSWICK NJ 08903 222378007 501(C)(3) 10000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON ONE PERKINS SQUARE AKRON OH 44308 340714357 501(C)(3) 10000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT MIAMI CHILDREN'S HEALTH SYSTEM INC 3100 SOUTHWEST 62ND AVENUE MIAMI FL 33155 453481327 501(C)(3) 10000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT RILEY CHEER GUILD 705 RILEY HOSPITAL DRIVE RM 4510 INDIANAPOLIS IN 46202 356018517 501(C)(3) 10000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDREN'S HEALTH CARE FOUNDATION 2525 CHICAGO AVE S MINNEAPOLIS MN 55404 411814223 501(C)(3) 10000 1781 BOOK PEDIATRIC GAMING EQUIPMENT GIFT INTERMOUNTAIN HEALTHCARE FOUNDATION INC 36 SOUTH STATE STREET SALT LAKE CITY UT 84111 800225150 501(C)(3) 9500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDREN'S HOSPITAL NEW ORLEANS 200 HENRY CLAY AVENUE NEW ORLEANS LA 70118 720467503 501(C)(3) 9000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT BANNER HEALTH FOUNDATION 2901 NORTH CENTRAL AVENUE SUITE 160 PHOENIX AZ 85012 942545356 501(C)(3) 8500 5043 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION 3011 WEST GRAND BOULEVARD DETROIT MI 48202 320087353 501(C)(3) 8500 3771 BOOK PEDIATRIC GAMING EQUIPMENT GIFT NORTON CHILDREN'S HOSPITAL FOUNDATION 4965 US HIGHWAY 42 LOUISVILLE KY 40222 616027530 501(C)(3) 8000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT MEMORIAL MEDICAL CENTER FOUNDATION 2801 ATLANTIC AVENUE LONG BEACH CA 90806 956105984 501(C)(3) 8000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT YALE NEW HAVEN HOSPITAL 200 ORCHARD STREET STE 108 NEW HAVEN CT 06510 060646652 501(C)(3) 8000 3027 BOOK PEDIATRIC GAMING EQUIPMENT GIFT NOVANT HEALTH PRESBYTERIAN MEDICAL CENTER FOUNDATION PO BOX 33549 CHARLOTTE NC 28233 581413074 501(C)(3) 7500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT CONNECTICUT CHILDREN'S FOUNDATION INC 10 COLUMBUS BOULEVARD HARTFORD CT 06106 222619869 501(C)(3) 7500 2308 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHRISTUS CHILDREN'S FOUNDATION P O BOX 1661 SAN ANTONIO TX 78296 741224362 501(C)(3) 7200 5303 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT DAYTON CHILDREN'S HOSPITAL FOUNDATION 1 CHILDRENS PLAZA DAYTON OH 45404 310672132 501(C)(3) 7000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT TUCSON MEDICAL CENTER FOUNDATION 5301 E GRANT RD TUCSON AZ 85712 860504015 501(C)(3) 7000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT ELIZABETH SETON PEDIATRIC CENTER 300 CORPORATE BOULEVARD SOUTH YONKERS NY 10701 133398657 501(C)(3) 6500 4166 BOOK PEDIATRIC GAMING EQUIPMENT GIFT JOHNS HOPKINS HOSPITAL 750 E PRATT STREET BALTIMORE MD 21202 520591656 501(C)(3) 6000 2927 BOOK PEDIATRIC GAMING EQUIPMENT GIFT ORLANDO HEALTH FOUNDATION 3160 SOUTHGATE COMMERCE BLVD SUITE 50 ORLANDO FL 32806 592244943 501(C)(3) 6000 4166 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION 8404 INDIAN HILLS DRIVE OMAHA NE 68114 476105603 501(C)(3) 6000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT MONTEFIORE MEDICAL CENTER 3325 BAINBRIDGE AVENUE BRONX NY 10467 131740114 501(C)(3) 5500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT SANFORD HEALTH FOUNDATION PO BOX 5039 SIOUX FALLS SD 57117 363297853 501(C)(3) 5500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT NORTHWELL HEALTH FOUNDATION 2000 MARCUS AVENUE NEW HYDE PARK NY 11042 112965575 501(C)(3) 5500 3170 BOOK PEDIATRIC GAMING EQUIPMENT GIFT COREWELL HEALTH HELEN DEVOS CHILDREN'S HOSPITAL FOUNDATION 111 LYON ST NW GRAND RAPIDS MI 49503 382752328 501(C)(3) 5500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDREN'S HOSPITAL AND HEALTHCARE SERVICES FOUNDATION BOX 980693 RICHMOND VA 23298 510220692 501(C)(3) 5500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT DUKE UNIVERSITY 300 W MORGAN STREET DURHAM NC 27701 560532129 501(C)(3) 5000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT SHANDS TEACHING HOSPITAL AND CLINICS INC UF HEALTH OFFICE OF DEVELOPMENT GAINESVILLE FL 32610 591943502 501(C)(3) 5000 1781 BOOK PEDIATRIC GAMING EQUIPMENT GIFT UNIVERSITY OF MARYLAND MEDICAL SYSTEM FOUNDATION INC PO BOX 64573 BALTIMORE MD 21264 522238893 501(C)(3) 5000 2875 BOOK PEDIATRIC GAMING EQUIPMENT GIFT MEDICAL UNIVERSITY OF SOUTH CAROLINA FOUNDATION 18 BEE STREET CHARLESTON SC 29425 576028985 501(C)(3) 5000 4038 BOOK PEDIATRIC GAMING EQUIPMENT GIFT UNIVERSITY OF KENTUCKY OFFICE OF PHILANTHROPY 120 STURGILL LEXINGTON KY 40506 616001218 501(C)(3) 4500 2968 BOOK PEDIATRIC GAMING EQUIPMENT GIFT ADVENTHEALTH FOUNDATION 600 NORTH MAGNOLIA ORLANDO FL 32803 592219301 501(C)(3) 4500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT AUGUSTA UNIVERSITY FOUNDATION 1120 15TH STREET AUGUSTA GA 30912 586038134 501(C)(3) 4500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT UNIVERSITY HEALTH FOUNDATION 4502 MEDICAL DR SAN ANTONIO TX 78229 742335396 501(C)(3) 4500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT OUR LADY OF THE LAKE FOUNDATION PO BOX 84357 BATON ROUGE LA 70884 721014324 501(C)(3) 4000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CONVENANT HEALTH FOUNDATION 3615 19TH STREET LUBBOX TX 79410 752897026 501(C)(3) 4000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT THE CHILDREN'S HOSPITAL OF BUFFALO FOUNDATION 726 EXCHANGE ST BUFFALO NY 14210 161332044 501(C)(3) 4000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT STATE UNIVERSITY OF IOWA FOUNDATION PO BOX 4550 IOWA CITY IA 52244 420796760 501(C)(3) 4000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN 2222 WELBORN STREET DALLAS TX 75219 750818178 501(C)(3) 4000 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT FOUNDATION FOR MORRISTOWN MEDICAL CENTER 475 SOUTH STREET MORRISTOWN NJ 07960 223392808 501(C)(3) 3500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT JACKSON HEALTH FOUNDATION FOUNDATION OFFICES - RIVER LANDING MIAMI FL 33136 650077727 501(C)(3) 3500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT RHODE ISLAND HOSPITAL BANK OF AMERICA PROVIDENCE RI 02903 050258954 501(C)(3) 3500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT ST LUKE'S HEALTH FOUNDATION 190 E BANNOCK ST BOISE ID 83712 BOISE ID 83712 810600973 501(C)(3) 3500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT WAKE FOREST UNIVERSITY HEALTH SCIENCES PO BOX 571021 WINSTONSALEM NC 27157 223849199 501(C)(3) 3500 1681 BOOK PEDIATRIC GAMING EQUIPMENT GIFT OHSU FOUNDATION 2020 SW 4TH AVENUE SUITE 900 PORTLAND OR 97201 237083114 501(C)(3) 3000 2108 BOOK PEDIATRIC GAMING EQUIPMENT GIFT SHRINERS CHILDREN'S 2900 N ROCKY POINT DRIVE TAMPA FL 33607 362193608 501(C)(3) 2000 6724 BOOK PEDIATRIC GAMING EQUIPMENT GIFT 89 0 PART I, LINE 2: CHILD'S PLAY REQUESTS A REPORT FROM THE ORGANIZATION DETAILING HOW THEY USED THE FUNDS. 0 0 0 0 0 0 0 0 0 KIRSTEN CARLILE SENIOR DIRECTOR OF PHILANTHROPY 123875 0 0 0 0 0 4955 0 23060 0 151890 0 0 0 PENNY ARCADE INC MIKE KRAHULIK (VICE PRESIDENT) IS AN OWNER OF PENNY ARCADE INC RECEIVABLE FOR TRAVEL REIMBURSEMENT X 2043 0 1 1 PENNY ARCADE INC MIKE KRAHULIK (VICE PRESIDENT) IS AN OWNER OF PENNY ARCADE INC PAYABLE FOR WAREHOUSING AND MERCHANDISE X 7706 0 1 1 FC INDUSTRIES LLC SEE BELOW RENT DEPOSIT X 5970 0 1 1 15719 FC INDUSTRIES LLC SEE BELOW 65756 RENT 0 PENNY ARCADE INC MIKE KRAHULIK (VICE PRESIDENT) IS AN OWNER OF PENNY ARCADE INC 35185 WAREHOUSING AND MERCHANDISE 0 SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: FC INDUSTRIES LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MIKE KRAHULIK (VICE PRESIDENT) AND MIKE HAYES (TREASURER) ARE OWNERS OF FC INDUSTRIES LLC X 2 2094 COMPARABLE SALES X GAMES/TOYS/ELECTRONICS/APPAREL 92 146265 COMPARABLE SALES X BOARD & CARD GAMES 3 14075 COMPARABLE SALES X SPORTS TICKETS 1 1000 COMPARABLE SALES 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 MIKE KRAHULIK (VICE PRESIDENT) HAS OWNERSHIP INTEREST IN PENNY ARCADE, INC. MIKE KRAHULIK (VICE PRESIDENT) AND MIKE HAYES (TREASURER) HAVE OWNERSHIP INTERESTS IN FC INDUSTRIES, LLC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST ISSUES ARE MONITORED AND ENFORCED AT AN ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS INCLUDED IN THE ANNUAL BUDGET WHICH THE BOARD APPROVES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.