2019-08-15T09:12:29-05:00 2018-09-30 371611326 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2017-10-01 203584556 CHILDS PLAY CHIL 4255298885 9660 153RD AVE NE REDMOND WA 98052 TRAVIS ERIKSEN EXECUTIVE DIRECTOR 2063688000 2019-08-14 1 GREGORY M PLOTTS CPA P01255941 3012316200 65.242.31.146 2019-08-14 11:48:21 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AE52A3203D4031C702096EC497AFFA8967FED576 2017 2019-02-21 02:37:17Z ELAINE CHASE 9660 153RD AVE NE REDMOND WA 98052 3776357 0 X WWW.CHILDSPLAYCHARITY.ORG X 2005 WA IMPROVING HOSPITAL EXPERIENCES OF CHILDREN IN NEED WITH ELECTRONIC/NON-ELECTRONIC ENTERTAINMENT. 5 3 4 50 0 0 3345590 3105931 0 0 114590 215037 244387 233937 3704567 3554905 5329791 4583263 0 0 0 210607 0 0 0 607844 493781 5937635 5287651 -2233068 -1732746 11119278 9553463 266239 232952 10853039 9320511 CHILD'S PLAY SEEKS TO IMPROVE THE IN-HOSPITAL EXPERIENCES OF CHILDREN IN NEED THROUGH PLACEMENT AND DONATIONS OF GAME CONSOLES AND OTHER FORMS OF ELECTRONIC AND NON-ELECTRONIC ENTERTAINMENT THROUGH A NETWORK OF OVER 100 HOSPITALS WORLDWIDE. 0 0 4788975 4583263 STARTED ON THE INTERNET BY THE VIDEO AND TABLETOP GAMING COMMUNITY, CHILDS PLAY SEEKS TO IMPROVE THE IN-HOSPITAL EXPERIENCES OF CHILDREN IN NEED THROUGH PLACEMENT AND DONATIONS OF GAME CONSOLES AND OTHER FORMS OF ELECTRONIC AND NON-ELECTRONIC ENTERTAINMENT THROUGH A NETWORK OF OVER 100 HOSPITALS WORLDWIDE. ALTHOUGH OUR FUNDRAISING OCCURS THROUGHOUT THE YEAR, THE PRIMARY EFFORT IS FOCUSED DURING THE HOLIDAY MONTHS, INCLUDING A CHARITY DINNER AND LIVE AUCTION IN SEATTLE, WASHINGTON. 4788975 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 10 0 4 1 0 0 0 0 0 1 1 0 0 0 0 X 5 3 1 1 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X KRISTY MONAHAN 4255885202 9660 153RD AVE NE REDMOND WA 98052 ELAINE CHASE PRESIDENT 2.00 X X 0 0 0 MIKE KRAHULIK VICE PRESIDENT 2.00 X X 0 0 0 ASHER MARKS SECRETARY 2.00 X X 0 0 0 MICHAEL FEHLAUER HAYES TREASURER 2.00 X 0 0 0 MATEO MESSINA MEMBER AT LARGE 2.00 X 0 0 0 TRAVIS ERIKSEN EXECUTIVE DIRECTOR 40.00 X 120000 0 2590 120000 0 2590 1 0 0 0 PENNY ARCADE INC 9660 153RD AVENUE REDMOND WA 98052 MANAGEMENT SERVICES 124629 1 86560 3019371 139520 3105931 169761 169761 45276 0 45276 45276 45276 455389 86560 221452 233937 233937 3554905 0 0 448974 4373813 4373813 209450 209450 122590 122590 60915 60915 12983 12983 14119 14119 34690 34690 22728 22728 31629 31629 39173 39173 13816 13816 11522 11142 380 5060 2453 2607 38144 38144 61658 55953 5705 39598 39598 6 6 4618 4618 5898 5898 OTHER EXPENSES 131408 61000 70408 BANK SERVICE CHARGES 50586 20488 30098 TAXES AND LICENSES 2028 263 1765 DUES AND SUBSCRIPTIONS 1219 999 220 5287651 4788975 498676 0 9131759 754057 57371 100640 191566 76928 83288 22940 22940 3003 0 1722948 8383082 84000 84099 11119278 9553463 145475 226238 114960 5804 6714 266239 232952 X 10853039 9320511 10853039 9320511 11119278 9553463 -1732746 200218 0 X X 0 1 X 1 0 X 8485492 4664952 3258411 3345590 3105931 22860376 8485492 4664952 3258411 3345590 3105931 22860376 2840367 20020009 33889 67788 90555 114559 169761 476552 23336928 0.85790 0.90870 X 22940 22940 0 0 SALES TAX PAYABLE 6714 6714 X 3581176 200218 -173947 26271 3554905 0 3554905 4099645 -1188006 -1188006 5287651 0 5287651 PART X, LINE 2: UNCERTAINTIES IN INCOME TAXES: CHILD'S PLAY EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2018, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, CHILD'S PLAY RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2015 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED WITH EXPENSES IN AUDIT 221,452. REVENUE DIFFERENCE FROM AUDIT REPORT -395,399. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 221,452. EXPENSES DIFFERENCE FROM AUDIT REPORT -1,409,458. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES HOSPITAL EQUIPMENT PURCHASE 101000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES HOSPITAL EQUIPMENT PURCHASE 90450 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES HOSPITAL EQUIPMENT PURCHASE 18000 0 0 0 0 0 0 209450 0 209450 EUROPE PURCHASE EQUIP. 6000 CHECK EUROPE PURCHASE EQUIP. 10000 CHECK EUROPE PURCHASE EQUIP. 14000 CHECK EUROPE PURCHASE EQUIP. 17000 CHECK NORTH AMERICA PURCHASE EQUIP. 6000 CHECK NORTH AMERICA PURCHASE EQUIP. 6000 CHECK NORTH AMERICA PURCHASE EQUIP. 10000 CHECK NORTH AMERICA PURCHASE EQUIP. 10000 CHECK NORTH AMERICA PURCHASE EQUIP. 10000 CHECK NORTH AMERICA PURCHASE EQUIP. 14000 CHECK NORTH AMERICA PURCHASE EQUIP. 16300 CHECK EUROPE PURCHASE EQUIP. 6000 CHECK EAST ASIA & PACIFIC PURCHASE EQUIP. 6000 CHECK EAST ASIA & PACIFIC PURCHASE EQUIP. 12000 CHECK EUROPE PURCHASE EQUIP. 12000 CHECK EUROPE PURCHASE EQUIP. 10000 CHECK EUROPE PURCHASE EQUIP. 12000 CHECK EUROPE PURCHASE EQUIP. 14000 CHECK NORTH AMERICA PURCHASE EQUIP. 8150 CHECK 19 0 0 0 0 0 0 PART I, LINE 2: CHILD'S PLAY PURCHASES NEW CONSOLES, PERIPHERALS, GAMES AND MORE FOR CHILDRENS HOSPITALS AND THERAPY FACILITIES OUTSIDE THE U.S. BASED ON ITS THOROUGH SCREENING PROCESS AND FOLLOW UP TO ENSURE PROPER INSTALLATION. AUCTION 385109 86560 298549 22502 55234 752 8852 OTHER 156840 156840 7152 126961 541949 86560 455389 22502 55234 7904 135813 221453 233936 1 AKRON CHILDREN'S HOSPITAL ONE PERKINS SQUARE AKRON OH 44308 340714357 12000 PROGRAM SERVICES CHILDREN'S HOSPITAL OF MICHIGAN 3901 BEAUBIEN BLVE DETROIT MI 48201 320087353 22800 PROGRAM SERVICES CLEVELAND CHILDREN'S CLINIC FOUNDATION 9500 EUCLID BLVE CLEVELAN OH 44195 340714585 10000 PROGRAM SERVICES COMER CHILDREN'S HOSPITAL 5835 S COTTAGE GROVE AVE CHICAGO IL 60637 362177139 10000 PROGRAM SERVICES COMMUNITY MEDICAL FOUNDATION 1530 E SHAW AVE STE 106 FRESNO CA 93710 770191730 50600 PROGRAM SERVICES CONNECTICUT CHILDREN'S HOSPITAL 282 WASIHNGTON STREET HARTFORD CT 06106 060646755 10000 PROGRAM SERVICES CROZER CHESTER MEDICAL CENTER 1 MEDICAL BLVD CHESTER PA 19013 231637191 8000 PROGRAM SERVICES DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON OH 45404 310672132 10000 PROGRAM SERVICES DELL CHILDREN'S MEDICAL CENTER OF CENTRAL TEXAS 4900 MUELLER BLVD AUSTIN TX 78723 200468031 12000 PROGRAM SERVICES DOERNBECHER CHILDREN'S HOSPITAL 3550 SW VETERANS HOSPITAL RD PORTLAND OR 97239 930579589 10000 PROGRAM SERVICES DUKE CHILDREN'S HOSPITAL 2801 ERWIN RD 5TH FLR RM 5246 DURHAM NC 27710 562070036 23280 PROGRAM SERVICES EDWARD FOUNDATION 801 S WASHINGTON ST NAPERVILLE IL 60540 363723705 12960 PROGRAM SERVICES ELIZABETH SETON PEDIATRIC CENTER 300 CORPORATE BLVD SOUTH YONKERS NY 10701 133398657 10000 PROGRAM SERVICES FLORIDA HOSPITAL FOR CHILDREN 601 E ROLLINS ST FLORIDA FL 32712 592219301 29400 PROGRAM SERVICES GAMECHANGER CHARITY 27128 B PASEO ESPADA STE 604 SAN JUAN CAPISTRANO CA 92675 263438815 400000 PROGRAM SERVICES GREAT FALLS YOUNG ACTORS GUILD 826 CRESCENT DR GREAT FALLS MT 59404 264726775 12239 PROGRAM SERVICES HACKENSACK UMC FOUNDATION 160 ESSEX ST STE 101 LODI NJ 07644 222339534 7350 PROGRAM SERVICES HASBRO CHILDREN'S HOSPITAL 593 EDDY ST PROVIDENCE RI 02903 050468736 6000 PROGRAM SERVICES HASSENFELD CHILDREN'S HOSPITAL AT NYU LANGONE 525 FIRST AVE RM SC1-069 NEW YORK NY 10016 135562308 6000 PROGRAM SERVICES HELEN DEVOS CHILDRENS HOSPITAL FOUNDATION 100 MICHIGAN ST NE RAPIDS MI 49503 383382353 46800 PROGRAM SERVICES HENNEPIN COUNTY MEDICAL CENTER 701 PARK AVE SOUTH HENNEPIN MN 55415 410845733 31550 PROGRAM SERVICES INOVA CHILDREN'S HOSPITAL 3300 GALLOWS RD FALLS CHURCH VA 22042 541071867 12000 PROGRAM SERVICES INTEGRIS FOUNDATION 3030 NW EXPRESSWAY STE 1600 CITY OK 73112 731047338 98427 PROGRAM SERVICES JAMES & CONNIE MAYNARD CHILDREN'S HOSPITAL AT VIDANT MEDICAL CENTER 2100 STANTONSBURG RD GREENVILLE NC 27834 592487135 12960 PROGRAM SERVICES JENNIFER ANNS GROUP 2552 DREW VALLEY RD NE ATLANTA GA 30319 204618499 24500 PROGRAM SERVICES JOHN R OISHEI CHILDREN'S HOSPITAL 100 HIGH ST BUFFALO NY 14203 161332044 12000 PROGRAM SERVICES JOHNS HOPKINS ALL CHILDRENS HOSPITAL 501 6TH AVE S ST PETERSBURG FL 33701 590683252 12000 PROGRAM SERVICES JOHNS HOPKINS HOSPITAL BLOOMBERG CHILDREN'S CENTER 1800 ORLEANS ST BALTIMORE MD 21287 520591656 12000 PROGRAM SERVICES JOSEPH M SANZARI CHILDREN'S HOSPITAL 30 PROSPECT AVE HACKENSACK NJ 07601 222339534 6000 PROGRAM SERVICESPROGRAM SERVICES KAISER PERMANENTE OAKLAND 275 W MACARTHUR BLVD 12TH FL OAKLAND CA 94611 941105628 17280 PROGRAM SERVICES KAPIOLANI MEDICAL CENTER FOR WOMEN & CHILDREN 1319 PUNAHOU ST HONOLULU HI 96826 990246364 10000 PROGRAM SERVICES LE BONHEUR CHILDREN'S HOSPITAL 848 ADAMS AVE MEMPHIS TN 38103 100271716 12000 PROGRAM SERVICES LIVESTRONG CANCER INSTITUTES 1501 RED RIVER ST AUSTIN TX 78712 746000203 8150 PROGRAM SERVICES LOS ANGELES COUNTYUSC MEDICAL CENTER AUXILIARY AKA CARES 1200 N STATE ST RM 1900 LOS ANGELES CA 90033 237036745 7248 PROGRAM SERVICES LUMA GUILD OF SEATTLE CHILDREN'S HOSPITAL PO BOX 84961 SEATTLE WA 98124 753129867 50000 PROGRAM SERVICES MASSGENERAL HOSPITAL FOR CHILDREN 55 LAKE AVE NORTH WORCESTER MA 01655 043358564 34560 PROGRAM SERVICES MERCY HEALTH FOUNDATION 3265 S NATIONAL STE 200 SPRINGFIELD MO 65807 320195818 6000 PROGRAM SERVICES METHODIST CHILDREN'S HOSPITAL 7700 FLOYD CURL DR ANTONIO TX 78229 746035267 10000 PROGRAM SERVICES MISSION CHILDREN'S HOSPITAL 11 VANDERBILT PARK DR ASHEVILLE NC 28803 560532141 6000 PROGRAM SERVICES MONTEFIORE CHILDREN'S HOSPITAL 3415 BAINBRIDGE AVE BRONX NY 10467 131740114 6000 PROGRAM SERVICES MUSC CHILDREN'S HEALTH 165 ASHLEY AVE RM 701 CHARLESTON SC 29425 576028985 10000 PROGRAM SERVICES NC CHILDREN'S HOSPITAL 101 MANNING DR RM WH70107 CHAPEL HILL NC 27514 566057494 10000 PROGRAM SERVICES NEBRASKA MEDICINE 982030 NEBRASKA MEDICAL CENTER OMAHA NE 68198 911858433 96822 PROGRAM SERVICES NEMOURS CHILDREN'S HOSPITAL 13535 NEMOURS PARKWAY ORLANDO FL 32827 590634433 6000 PROGRAM SERVICES NEMOURSAI DUPONT HOSPITAL FOR CHILDREN 1600 ROCKLAND RD WILMINGTON DE 19803 590634433 10000 PROGRAM SERVICES NEW MEXICO CHILDREN'S HOSPITAL 2211 LOMAS BLVD NE ALBUQUERQUE NM 87106 850275408 10000 PROGRAM SERVICES NORTH HILL ELEMENTARY SCHOOL 19835 8TH AVE S DES MOINES WA 98148 912020506 6547 PROGRAM SERVICES NORTON CHILDREN'S HOSPITAL 231 E CHESTNUT ST LOUISVILLE KY 40202 616027530 12000 PROGRAM SERVICES PALMETTO HEALTH CHILDREN'S HOSPITAL 7 RICHLAND MEDICAL PARK STE 7215 COLUMBIA SC 29203 582296052 10000 PROGRAM SERVICES PEDIATRIC ONCOLOGY SUPPORT TEAM (POST) 5325 GREENWOOD AVE STE 301 WEST PALM BEACH FL 33407 454769367 12960 PROGRAM SERVICES PHOENIX CHILDREN'S HOSPITAL 1919 E THOMAS RD PHOENIX AZ 85016 860422559 19000 PROGRAM SERVICES PRIMARY CHILDREN'S MEDICAL CENTER 100 NORTH MARIO CAPECCHI DR SALT LAKE CITY UT 84113 870453633 12000 PROGRAM SERVICES PROVIDENCE SACRED HEART CHILDRENS 101 WEST 8TH AVENUE SPOKANE WA 99204 320014330 10000 PROGRAM SERVICES RADY CHILDREN'S HOSPITAL 3020 CHILDRENS WAY MC5005 SAN DIEGO CA 92123 330170626 14000 PROGRAM SERVICES RANDALL CHILDREN'S HOSPITAL 2801 N GANTENBEIN AVE PORTLAND OR 97227 931314469 10000 PROGRAM SERVICES RANDOM ACTS INC 1874 CATASAUQUA RD 447 ALLENTOWN PA 18109 043276521 114430 PROGRAM SERVICES RENAISSANCE CARES FOUNDATION INC 5501 SOUTH MCCOLL RD EDINBURG TX 78539 473536823 64668 PROGRAM SERVICES RILEY CHEER GUILD AT RILEY HOSPITAL FOR CHILDREN 705 RILEY HOSPITAL DR RM 4510 INDIANAPOLIS IN 46202 356018517 14000 PROGRAM SERVICES RONALD MCDONALD HOUSE - CINCINNATI 350 ERKENBRECHER AVE CINCINNATI OH 45229 310965333 16300 PROGRAM SERVICES RONALD MCDONALD HOUSE CHARITIES EASTERN WI INC 8948 WATERTOWN PLANK RD MILWAUKEE WI 53226 391433107 8150 PROGRAM SERVICES RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC 1315 BARBARA JORDAN BLVD AUSTIN TX 78723 742277664 7350 PROGRAM SERVICES RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN ARIZONA 2155 E ALLEN RD TUCSON AZ 85719 953526934 16800 PROGRAM SERVICES RONALD MCDONALD HOUSE CHARITIES OF ST LOUIS 300 RONALD MCDONALD HOUSE LANE ST LOUIS MO 63141 431160478 34000 PROGRAM SERVICES RONALD MCDONALD HOUSE CHARITIES OF THE CAROLINAS 706 GROVE RD GREENVILLE SC 29605 570844123 34800 PROGRAM SERVICES RONALD MCDONALD HOUSE CHARITIES OF THE SOUTHWEST INC 3413 10TH ST LUBBOCK TX 79415 751915179 22125 PROGRAM SERVICES RONALD MCDONALD HOUSE OF DALLAS 4707 BENGAL ST DALLAS TX 75235 751609401 25635 PROGRAM SERVICES RONALD MCDONALD HOUSE OF SCRANTON 332 WHEELER AVE SCRANTON PA 18510 232400153 25200 PROGRAM SERVICES RYTHER CHILD CENTER 2400 NE 95TH ST SEATTLE WA 98115 916050939 6355 PROGRAM SERVICES SANFORD CHILDREN'S HOSPITAL SIOUX FALLS 1305 W 18TH ST SIOUX FALLS SD 57117 540506332 10000 PROGRAM SERVICES SHRINERS HOSP FOR CHILDREN - HOUSTON 6977 MAIN ST HOUSTON TX 77030 362193608 46950 PROGRAM SERVICES SHRINERS HOSPITALS FOR CHILDREN NORTHERN CA 2425 STOCKTON BLVD SACRAMENTO CA 95817 362193608 6000 PROGRAM SERVICES ST JOSEPH'S CHILDREN'S HOSPITAL 3001 W DR MARTIN LUTHER KING JR BLVD TAMPA FL 33607 590774199 10000 PROGRAM SERVICES ST LOUIS CHILDREN'S HOSPITAL ONE CHILDRENS PLACE ST LOUIS MO 63110 431626863 14000 PROGRAM SERVICES STUDER FAMILY CHILDRENS' HOSPITAL AT SACRED HEART 5151 N NINTH AVENUE PENSACOLA FL 32504 590634434 28000 PROGRAM SERVICES TEXAS CHILDREN'S HOSPITAL CHILD LIFE DEPARTMENT 6621 FANNIN ST B16231 HOUSTON TX 77030 741100555 34000 PROGRAM SERVICES THE BROOKLYN HOSPITAL FOUNDATION 121 DEKALB AVE BROOKLYN NY 11201 112936410 7800 PROGRAM SERVICES THE CHILDRENS HOSPITAL AT PROVIDENCE 3200 PROVIDENCE DR ANCHORAGE AK 99508 920093565 6000 PROGRAM SERVICES THE HUNTSVILLE HOSPITAL FOUNDATION INC 801 CLINETON AVENUE EAST HUNTSVILLE AL 35801 630752604 14545 PROGRAM SERVICES THE PRIYANKA FOUNDATION (FOR MANIPAL HOSPITAL BANGALORE) 2950 DEAN PARKWAY 1905 MINNEAPOLIS MN 55416 260708562 6000 PROGRAM SERVICES THE SALAH FOUNDATION CHILDRENS HOSPITAL AT BROWARD 1600 SOUTH ANDREWS AVE FT LAUDERDALE FL 33316 650930889 12000 PROGRAM SERVICES UCLA MATTEL CHILDREN'S HOSPITAL 757 WESTWOOD BLVD RM 5236 LOS ANGELES CA 90095 952250801 6000 PROGRAM SERVICES UCSF BENIOFF CHILDREN'S HOSPITAL 747 52ND ST OAKLAND CA 94609 940382330 10000 PROGRAM SERVICES UCSF BENIOFF CHILDREN'S HOSPITALS - SF 1975 4TH ST BOX 4012 SAN FRANCISCO CA 94158 942829914 10000 PROGRAM SERVICES UF HEALTH SHANDS CHILDREN'S HOSPITAL 1600 SW ARCHER RD GAINESVILLE FL 32610 590974739 10000 PROGRAM SERVICES UNIVERSITY HEALTH SYSTEM 4502 MEDICAL DR 7TH FL ANTONIO TX 78229 742335396 6000 PROGRAM SERVICES UNIVERSITY OF IOWA CHILDREN'S HOSPITAL 200 HAWKINS DR IOWA CITY IA 52242 420796760 10000 PROGRAM SERVICES UNIVERSITY OF MARYLAND CHILDREN'S HOSPITAL 22 S GREENE ST BALTIMORE MD 21201 311678679 6000 PROGRAM SERVICES UNIVERSITY OF MINNESOTA MASONIC CHILDREN'S HOSPITAL FAIRVIEW 2450 RIVERSIDE AVE MINNEAPOLIS MN 55434 410991680 25920 PROGRAM SERVICES UVA CHILDREN'S HOSPITAL 1215 LEE ST CHARLOTTESVILLE VA 22903 540485595 6000 PROGRAM SERVICES VALLEY CHILDREN'S HOSPITAL 9300 VALLEY CHILDRENS PLACE MADERA CA 93636 942797447 14000 PROGRAM SERVICES VANDERBILT CHILDREN'S HOSPITAL 2200 CHILDRENS WAY STE 2116 NASHVILLE TN 37232 100142007 12000 PROGRAM SERVICES WOLFSON CHILDRENS HOSPITAL 800 PRUDENTIAL DR JACKSONVILLE FL 32207 590747311 12950 PROGRAM SERVICES WVU CHILDREN'S HOSPITAL PO BOX 8034 MORGANTOWN WV 26506 550643304 6000 PROGRAM SERVICES WVU MEDICINE CHILDREN'S 1 MEDICAL CENTER DR DEPT 8200 MORGANTOWN WV 26506 550643304 33088 PROGRAM SERVICES YALE NEW HAVEN CHILDREN'S HOSPITAL SP7-414 20 YORK ST NEW HAVEN CT 06510 060646652 12000 PROGRAM SERVICES PART I, LINE 2: GRANTS MADE TO HOSPITALS IN THE U.S. ARE FOR EQUIPMENT PURCHASES AND ARE PLACED IN THE HOSPITAL AS PART OF THE PROGRAM SERVICE. PENNY ARCADE INC SEE BELOW OPERATING EXPENDITURES X 0 57371 0 1 0 57371 PENNY ARCADE INC SEE BELOW 124629 PROFESSIONAL FEES & OFFICE EXPENSES 0 FC INDUSTRIES LLC SEE BELOW 38144 OCCUPANCY/RENT 0 PART II LINE 1 AND PART IV LINE 1 CHILD'S PLAY IS IN A MANAGEMENT AGREEMENT WITH PENNY ARCADE, SO SOME EXPENSES AND SERVICES ARE REIMBURSED PERIODICALLY, WITH A RECEIVABLE/PAYABLE ACCOUNT MAINTAINED BETWEEN THEM. MICHAEL KRAHULIK AND MICHAEL FEHLAUER HAYES ARE OWNERS OF PENNY ARCADE. PART IV LINE 2 RENT IS PAID TO FC INDUSTRIES LLC, A PARTNERSHIP WHERE MICHAEL KRAHULIK AND MICHAEL FEHLAUER HAYES ARE PARTNERS. X AUCTION ITEMS 100 139520 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MICHAEL KRAHULIK AND MICHAEL FEHLAUER HAYES HAVE A BUSINESS RELATIONSHIP WITH PENNY ARCADE, INC. FORM 990, PART VI, SECTION A, LINE 3 CHILD'S PLAY HAS DELEGATED MANAGEMENT RESPONSIBILITIES TO PENNY ARCADE THROUGH A MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL FOR ANY DECISIONS ARE APPROVED AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS PROVIDED TO EACH OFFICER FOR REVIEW PRIOR TO FILING. ALL INFORMATION IS PROVIDED TO GUIDESTAR.ORG AND THE PUBLIC CAN ACCESS FROM THERE. INFORMATION IS ALSO PROVIDED BY THE ORGANIZATION UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST ISSUES ARE MONITORED AND ENFORCED AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY HAS MADE IT'S FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THE REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.