MATTEL FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MATTEL FOUNDATION (EIN 95-3263647)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-09
IRS object ID: 202033149349101388
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Distribution From Corpus Election
General Explanation Attachment
Other Expenses Schedule
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-09T17:20:30-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	951777440	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GREEN HASSON & JANKS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10990 WILSHIRE BLVD 16TH FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900243929	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953263647	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATTEL CHILDREN'S FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MATT	BusinessNameControlTxt
Phone	3102522536	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 CONTINENTAL BLVD	AddressLine1Txt
City	EL SEGUNDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90245	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY MOLENDA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3102522536	PhoneNum
Signature	2020-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LIZBETH G NEVAREZ	PreparerPersonNm
PTIN	P01399868	PTIN
Phone	3108731600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	172.250.18.141	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-05	IPDt
IP Tm	16:14:06	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	355A21CB78E181A41592D8580C37BE3BC152916F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$38,959	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$258,699	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$258,699	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss	$11,483	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$11,483	OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$4,025	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$3,164	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$15,508	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$14,647	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$243,191	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$230,093	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$258,699	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$244,740	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$0	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$43,243	CashBOYAmt
Cash EOY	$38,243	CashEOYAmt
Cash EOYFMV	$38,243	CashEOYFMVAmt
Pledges Rcvbl	$716	PledgesRcvblAmt
Pledges Rcvbl EOY	$716	PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV	$716	PledgesRcvblEOYFMVAmt
Prepaid Expenses BOY	$3,441	PrepaidExpensesBOYAmt
Total Assets BOY	$46,684	TotalAssetsBOYAmt
Total Assets EOY	$38,959	TotalAssetsEOYAmt
Total Assets EOYFMV	$38,959	TotalAssetsEOYFMVAmt
Grants Payable BOY	$46,684	GrantsPayableBOYAmt
Grants Payable EOY	$38,959	GrantsPayableEOYAmt
Total Liabilities BOY	$46,684	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,959	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$0	RetainedEarningBOYAmt
Retained Earning EOY	$0	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$0	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$0	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$46,684	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$38,959	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$0	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$0	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$0	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$0	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$440,690	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$51,213	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	8.605042	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$840,308	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$43,038	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	19.524792	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$1,649,449	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$100,999	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	16.331340	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$1,082,481	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$87,034	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	12.437450	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$4,564,944	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$195,329	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	23.370539	DistributionYr5Rt
Total Distribution	80.269163	TotalDistributionRt
Average Distribution	16.053833	AverageDistributionRt
Net Vl Noncharitable Assets	$46,288	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$743,100	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$743,100	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$244,740	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.MATTEL.COM/ABOUT-US/PHILANTHROPY	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	LAURA MITCHELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3107956161	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	7906 BREEN AVE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90045	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (1)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVE ZBOJNIEWICZ
333 CONTINENTAL BLVD	EL SEGUNDO	CA	90245	CHIEF FINANCIAL OFFICER	0.50	$0	$0	$0
NANCY MOLENDA
333 CONTINENTAL BLVD	EL SEGUNDO	CA	90245	PRESIDENT	0.50	$0	$0	$0
MELISSA HOGAN
333 CONTINENTAL BLVD	EL SEGUNDO	CA	90245	TREASURER	0.50	$0	$0	$0
MICHAEL PELLEGRINO
333 CONTINENTAL BLVD	EL SEGUNDO	CA	90245	SECRETARY	0.50	$0	$0	$0
AMY THOMPSON
333 CONTINENTAL BLVD	EL SEGUNDO	CA	90245	BOARD MEMBER	0.50	$0	$0	$0
STEVE TOTZKE
333 CONTINENTAL BLVD	EL SEGUNDO	CA	90245	BOARD MEMBER	0.50	$0	$0	$0
PJ LEWIS
333 CONTINENTAL BLVD	EL SEGUNDO	CA	90245	BOARD MEMBER	0.50	$0	$0	$0
TIFFANI MAGRI
333 CONTINENTAL BLVD	EL SEGUNDO	CA	90245	BOARD MEMBER	0.50	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$46,993	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$46,993	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$46,993	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$705	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$46,288	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$2,314	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$2,314	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$2,314	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$2,314	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$2,314	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$244,740	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$244,740	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$244,740	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$2,314	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$4,555,178	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$1,078,129	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$1,644,399	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$838,156	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$438,129	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$8,553,991	TotalExcessDistributionCyovAmt
Qualifying Distributions	$244,740	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$2,314	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$242,426	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$8,796,417	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$4,555,178	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$4,241,239	ExcessDistriCyovToNextYrAmt
Excess From Year4	$1,078,129	ExcessFromYear4Amt
Excess From Year3	$1,644,399	ExcessFromYear3Amt
Excess From Year2	$838,156	ExcessFromYear2Amt
Excess From Year1	$438,129	ExcessFromYear1Amt
Excess From Current Year	$242,426	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	MATTEL CHILDREN'S FOUNDATION	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 CONTINENTAL BLVD	AddressLine1Txt
City	EL SEGUNDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90245	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	3102523630	RecipientPhoneNum
Form And Info And Materials	APPLICATIONS FOR DOMESTIC ORGANIZATIONS ARE ACCEPTED BY INVITATION ONLY BY PROGRAM, WITH AN EMPHASIS ON DIRECTLY SERVING CHILDREN IN NEED. APPLICATIONS FOR INTERNATIONAL ORGANIZATIONS SERVING CHILDREN ARE ALSO ACCEPTED BY INVITATION ONLY. APPLICATIONS MUST INCLUDE PROGRAM BUDGET, CERTIFICATION OF CHARITABLE STATUS, AND A CURRENT LIST OF THE ORGANIZATION'S BOARD OF DIRECTORS. DETAILS FOR ALL PROGRAMS, INCLUDING INTERNATIONAL AND DOMESTIC GRANTS, ARE AVAILABLE AT: HTTP://CORPORATE.MATTEL.COM/ABOUT-US/PHILANTHROPY/	FormAndInfoAndMaterialsTxt
Submission Deadlines	APPLICATIONS ARE CONSIDERED YEAR ROUND, FROM JANUARY 1 - DECEMBER 31	SubmissionDeadlinesTxt
Restrictions On Awards	THE MATTEL CHILDREN'S FOUNDATION BELIEVES PLAY IS ESSENTIAL FOR ALL CHILDREN BECAUSE IT IS FUNDAMENTAL TO LEARNING AND DEVELOPMENT BUT MILLIONS OF CHILDREN LACK ACCESS TO PLAY. THE FOUNDATION'S FOCUS IS TO MAKE A MEANINGFUL DIFFERENCE, ONE CHILD AT A TIME BY SUPPORTING ORGANIZATIONS THAT DIRECTLY SERVE CHILDREN IN NEED IN SUPPORT OF OUR BELIEFS. NO AWARDS WILL BE MADE FOR: - ENDOWMENTS - INDIVIDUALS - RELIGIOUS, FRATERNAL, POLITICAL, SOCIAL OR VETERAN'S ORGANIZATIONS - LABOR GROUPS - ADVERTISING	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
MATCHING GRANTS
333 CONTINENTAL BLVD	EL SEGUNDO	CA	90245	PC	SCHOLARSHIPS	$111,718
CHILDREN'S HEALTH COUNCIL
650 CLARK WAY	PALO ALTO	CA	94304	PC	GENERAL OPERATING SUPPORT	$22,500
UCLA ANDERSON SCHOOL OF MANAGEMENT
110 WESTWOOD PLAZA	LOS ANGELES	CA	90095	PC	GENERAL OPERATING SUPPORT	$15,000
SAVE THE CHILDREN
501 KINGS HIGHWAY EAST SUITE 400	FAIRFIELD	CT	06825	PC	DISASTER RELIEF GRANT	$10,000
AMERICAN RED CROSS
431 18TH ST NW	WASHINGTON	DC	20006	PC	DISASTER RELIEF GRANT	$10,000
CHILDREN'S SCHOLARSHIP FUND
8 W 38TH STREET 9TH FLOOR	NEW YORK	NY	10018	PC	GENERAL OPERATING SUPPORT	$7,500
THE OCEAN FOUNDATION
1320 19TH ST NW	WASHINGTON	DC	20036	PC	GENERAL OPERATING SUPPORT	$7,500
CONNECTICUT CHILDRENS MEDICAL CENTER
282 WASHINGTON STREET	HARTFORD	CT	06106	PC	GENERAL OPERATING SUPPORT	$7,500
NORTHSIDE CENTER FOR CHILD DEVELOPEMENT
1301 FIFTH AVE	NEW YORK	NY	10029	PC	GENERAL OPERATING SUPPORT	$7,500
LA FAMILY HOUSING
7843 LANKERSHIM BLVD	NORTH HOLLYWOOD	CA	91605	PC	DISASTER RELIEF GRANT	$5,000
POLYTECHNIC SCHOOL
1030 E CALIFORNIA AVE	PASADENA	CA	91106	PC	GENERAL OPERATING SUPPORT	$5,000
AARON DIAMOND AIDS RESEARCH CENTER
701 W 168TH ST FL	NEW YORK	NY	10032	PC	GENERAL OPERATING SUPPORT	$5,000
SAVE A CHILDS HEART
PO BOX 59172	POTOMAC	MD	20859	PC	GENERAL OPERATING SUPPORT	$5,000
NATIONAL ALOPECIA AREATA FOUNDATION
65 MITCHELL BLVD 200B	SAN RAFAEL	CA	94903	PC	GENERAL OPERATING SUPPORT	$5,000
OCCIDENTAL COLLEGE
1600 CAMPUS RD	LOS ANGELES	CA	90041	PC	GENERAL OPERATING SUPPORT	$2,500
GIRLS' INCORPORATED OF NEW YORK CITY
120 WALL STREET	NEW YORK	NY	10005	PC	GENERAL OPERATING SUPPORT	$2,000
THE MIDNIGHT MISSION
601 SAN PEDRO STREET	LOS ANGELES	CA	90014	PC	GENERAL OPERATING SUPPORT	$1,000
BOYS & GIRLS CLUB OF CARSON
1950 E 220TH ST SUITE 207	CARSON	CA	90810	PC	GENERAL OPERATING SUPPORT	$375

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$230,093	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
MATCHING GRANTS
333 CONTINENTAL BLVD	EL SEGUNDO	CA	90245	PC	SCHOLARSHIPS	$16,459
LITTLE KIDS ROCK INC
271 GROVE AVE BLDG E2	VERONA	NJ	07044	PC	GENERAL OPERATING SUPPORT	$15,000
SCRIPPS COLLEGE
1030 N COLUMBIA AVENUE	CLAREMONT	CA	91711	PC	GENERAL OPERATING SUPPORT	$7,500

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$38,959	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$0	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MATTEL INC	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	333 CONTINENTAL BLVD	AddressLine1Txt
City	EL SEGUNDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90245	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$258,699	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Distribution From Corpus Election DistributionFromCorpusElection

Field	Value	IRS element (for citing)
Election	PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE MATTEL CHILDREN'S FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS. SIGNED: ______________________________NAME AND TITLE: ______________________________	ElectionDesc

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	990-PF	FormAndLineReferenceDesc
Medium Explanation	IN-KIND SERVICES IN THE AMOUNT OF $87,126 WERE PROVIDED TO MATTEL CHILDREN'S FOUNDATION IN 2019.	MediumExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES	$3,940	$0	$3,079
FILING FEE	$10	$0	$10
MEMBERSHIP DUES	$75	$0	$75

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	ADMINISTRATION FEES	CategoryTxt
Amt	$11,483	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$11,483	DisbursementsCharitablePrpsAmt