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MATTEL FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MATTEL FOUNDATION (EIN 95-3263647)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-19
IRS object ID
201802929349100300
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-19T08:09:26-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN951777440PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREEN HASSON & JANKS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110990 WILSHIRE BLVD 16TH FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243929ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953263647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTEL CHILDREN'S FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMATTBusinessNameControlTxt
Phone3102522536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 CONTINENTAL BLVDAddressLine1Txt
CityEL SEGUNDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90245ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMANDANA SADIGHPersonNm
Person TitleVICE PRESIDENT & TREASURERPersonTitleTxt
Phone3102522536PhoneNum
Signature2018-08-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIZBETH G NEVAREZPreparerPersonNm
PTINP01399868PTIN
Phone3108731600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.186.35.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-08-27IPDt
IP Tm13:23:43IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6A5B9BBBC0C15FAE84D58941C3D029285B6C5672AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$147,419FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$820,206ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$820,206TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$14,092OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$14,092OtherProfFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$585OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$585OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$14,677TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,677TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$805,529ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$825,631ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$820,206TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$840,308TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$0ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$27,941CashBOYAmt
Cash EOY$48,443CashEOYAmt
Cash EOYFMV$48,443CashEOYFMVAmt
Pledges Rcvbl$98,976PledgesRcvblAmt
Pledges Rcvbl BOY$136,578PledgesRcvblBOYAmt
Pledges Rcvbl EOY$98,976PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$98,976PledgesRcvblEOYFMVAmt
Prepaid Expenses BOY$3,002PrepaidExpensesBOYAmt
Total Assets BOY$167,521TotalAssetsBOYAmt
Total Assets EOY$147,419TotalAssetsEOYAmt
Total Assets EOYFMV$147,419TotalAssetsEOYFMVAmt
Grants Payable BOY$167,521GrantsPayableBOYAmt
Grants Payable EOY$147,419GrantsPayableEOYAmt
Total Liabilities BOY$167,521TotalLiabilitiesBOYAmt
Total Liabilities EOY$147,419TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$0TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$0TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$167,521TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$147,419TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

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

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,649,449AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$100,999NetVlNoncharitableAssetsYr1Amt
Distribution Yr116.331340DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,082,481AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$87,034NetVlNoncharitableAssetsYr2Amt
Distribution Yr212.437450DistributionYr2Rt
Adjusted Qlfy Distri Yr3$4,564,944AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$195,329NetVlNoncharitableAssetsYr3Amt
Distribution Yr323.370539DistributionYr3Rt
Adjusted Qlfy Distri Yr4$4,668,850AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$201,475NetVlNoncharitableAssetsYr4Amt
Distribution Yr423.173347DistributionYr4Rt
Adjusted Qlfy Distri Yr5$4,480,930AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$159,489NetVlNoncharitableAssetsYr5Amt
Distribution Yr528.095543DistributionYr5Rt
Total Distribution103.408219TotalDistributionRt
Average Distribution20.681644AverageDistributionRt
Net Vl Noncharitable Assets$43,038NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$890,097AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$890,097AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$840,308QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.MATTEL.COM/ABOUT-US/PHILANTHROPYWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1LAURA MITCHELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3107956161PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1333 CONTINENTAL BLVDAddressLine1Txt
CityEL SEGUNDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90245ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANN LUNDY
333 CONTINENTAL BLVDEL SEGUNDOCA90245CHIEF FINANCIAL OFFICER0.50$0$0$0
BEVERLY LIVELY
333 CONTINENTAL BLVDEL SEGUNDOCA90245CHAIR, AUDIT COMMITTEE0.50$0$0$0
JULIE KWOK
333 CONTINENTAL BLVDEL SEGUNDOCA90245VICE PRESIDENT & SECRETARY0.50$0$0$0
MANDANA SADIGH
333 CONTINENTAL BLVDEL SEGUNDOCA90245VICE PRESIDENT & TREASURER0.50$0$0$0
ROBERT NORMILE
333 CONTINENTAL BLVDEL SEGUNDOCA90245VICE PRESIDENT & ASST. SEC0.50$0$0$0
GEOFF WALKER
333 CONTINENTAL BLVDEL SEGUNDOCA90245BOARD MEMBER0.50$0$0$0
STEPHANIE COTA
333 CONTINENTAL BLVDEL SEGUNDOCA90245BOARD MEMBER0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$43,693AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$43,693TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$43,693AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$655CashDeemedCharitableAmt
Net Vl Noncharitable Assets$43,038NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,152MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,152MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$2,152DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,152DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,152DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$840,308ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$840,308QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$840,308AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,152DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$4,472,956ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,658,776ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$4,555,178ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,078,129ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,644,399ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$16,409,438TotalExcessDistributionCyovAmt
Qualifying Distributions$840,308QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,152AppliedToCurrentYearAmt
Remaining Distri From Corpus$838,156RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$17,247,594TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$4,472,956ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$12,774,638ExcessDistriCyovToNextYrAmt
Excess From Year4$4,658,776ExcessFromYear4Amt
Excess From Year3$4,555,178ExcessFromYear3Amt
Excess From Year2$1,078,129ExcessFromYear2Amt
Excess From Year1$1,644,399ExcessFromYear1Amt
Excess From Current Year$838,156ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMATTEL CHILDREN'S FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1333 CONTINENTAL BLVDAddressLine1Txt
CityEL SEGUNDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90245ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3102523630RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS 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 DeadlinesAPPLICATIONS ARE CONSIDERED YEAR ROUND, FROM JANUARY 1 - DECEMBER 31SubmissionDeadlinesTxt
Restrictions On AwardsTHE 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 - ADVERTISINGRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (60 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdProvince Or StateRecipientForeignAddress/ProvinceOrStateNmAddress Line2RecipientUSAddress/AddressLine2TxtForeign PostalRecipientForeignAddress/ForeignPostalCd
MATCHING GRANTS
333 CONTINENTAL BLVDEL SEGUNDOCA90245PCSCHOLARSHIPS$195,659
FUTANG RESEARCH CENTER OF PED DEV
NCBCHG CHILDREN'S HEALTHCARE$35,000UNIT 61911 CHONGWENMENWAI STREETDONGCHENG DISTRICTBEIJINGCH
CHILDREN'S HEALTH COUNCIL
650 CLARK WAYPALO ALTOCA94304PCGENERAL OPERATING SUPPORT$30,000
MERCY HIGH SCHOOL
2750 ADELINE DRIVEBURLINGAMECA94010PCGENERAL OPERATING SUPPORT$30,000
AMERICAN RED CROSS
11355 OHIO AVELOS ANGELESCA90025PCDISASTER RELIEF GRANT$26,214
THE ALANNAH & MADELINE FOUNDATION
NCPROGRAM EXPENSES$25,000LEVEL 1 256 CLARENDON STREETSOUTH MELBOURNEASVICTORIA
MASOOM
NCGIRLS LEADERSHIP PROGRAM$24,350PLOT NO 788 NEXT TO RTI CAKE SHOPJAME JAMSHED ROAD PARSI COLONY NEARMUMBAIIN
SAVE THE CHILDREN
501 KINGS HIGHWAY E SUITE 400FAIRFIELDCT06825PCGENERAL OPERATING SUPPORT$22,769
CHILDREN'S SCHOLARSHIP FUND
8 W 38TH STREET 9TH FLOORNEW YORKNY10018PCGENERAL OPERATING SUPPORT$20,000
SECOND STAGE THEATRE
1501 BROADWAYNEW YORKNY10036PCGENERAL OPERATING SUPPORT$16,500
ARKANSAS STATE UNIVERSITY FOUNDATION
1600 S COLLEGE STMOUNTAIN HOMEAR72653PCGENERAL OPERATING SUPPORT$15,000
FIT FOUNDATION
227 WEST 27TH STNEW YORKNY10001PCGENERAL OPERATING SUPPORT$15,000
FLINTRIDGE SACRED HEART ACADEMY
440 ST KATHERINE DRLA CANADA FLINTRIDGECA91011PCGENERAL OPERATING SUPPORT$15,000
HIRAM COLLEGE
11715 GARFIELD RDHIRAMOH44234PCGENERAL OPERATING SUPPORT$15,000
MUSE IQUE
300 E GREEN STPASADENACA91101PCGENERAL OPERATING SUPPORT$15,000
PAJAMA PROGRAM
114 EAST 39TH STNEW YORKNY10016PCGENERAL OPERATING SUPPORT$15,000
PRATHAM USA
9703 RICHMOND AVEHOUSTONTX77042PCGENERAL OPERATING SUPPORT$15,000
SHARE OUR STRENGTH
1030 15TH STREET NW SUITE 1100 WWASHINGTONDC20005PCGENERAL OPERATING SUPPORT$15,000
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY GARDENSLOS ANGELESCA90089PCGENERAL OPERATING SUPPORT$15,000
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BOULEVARDBRONXNY10460PCGENERAL OPERATING SUPPORT$15,000
BIG BROTHERS BIG SISTERS OF PEEL INC
NCGIRLS HEALTH$12,50071 WEST DRIVE UNIT 23BRAMPTONCAONTARIO
KIDS HELP PHONE
NCKIDS MENTAL HEALTH$12,500439 UNIVERSITY AVE STE 300TORONTOCAONTARIO
CANADIAN RED CROSS
NCDISASTER RELIEF GRANT$12,014170 METCALFE STOTTAWACAONTARIO
BARUCH COLLEGE
ONE BERNARD BARUCH WAY 55 LEXINGTONNEW YORKNY10010PCGENERAL OPERATING SUPPORT$11,000AVE
A CHACUN SON EVEREST
NCSPORTS ACTIVITIES FOR SICK CHILDREN$10,500703 RUE JOSEPH VALLOTCHAMONIXMONTBLANCFR74400
DEUTSCHE KINDERKREBSSTIFUNG
NCCAMP FOR KIDS$10,500ADENAUERALLEE 134BONNGM
DISABILITY CHALLENGERS LTD
NCPLAY FOR KIDS$10,500CHALLENGERS PLAY CENTRE STOKE PARKGUILDFORDUK
FUNDACIO JAUME BOFILL
NCREADING PROGRAM$10,500C/ PROVENCA 324BARCELONASP08037
AARON DIAMOND AIDS RESEARCH CENTER
455 FIRST AVENEW YORKNY10016PCGENERAL OPERATING SUPPORT$10,000
CHARITABLE FUND DOWNSIDE UP
NCGENERAL OPERATING SUPPORT$10,0003RD PARKOVAYA STREET 14AMOSCOWRS
GLOBALMINDED
1530 HIGH STDENVERCO80218PCGENERAL OPERATING SUPPORT$10,000
NORTHSIDE CENTER FOR CHILD DEVELOPEMENT
1301 FIFTH AVENEW YORKNY10029PCGENERAL OPERATING SUPPORT$10,000
OCCIDENTAL COLLEGE
1600 CAMPUS RDLOS ANGELESCA90041PCGENERAL OPERATING SUPPORT$10,000
RED CROSS MEXICO
NCDISASTER RELIEF GRANT$10,000JUAN LUIS VIVES NO 200-2 COL LOSMORALES POLANCOMEXICO CITYMX
FUNDACJA UNITED WAY POLSKA
NCPLAY FOR SICK KIDS$8,500UL POPRAWNA 141AWARSAWPL03-984
CHILDREN'S BUREAU
1910 MAGNOLIA AVENUELOS ANGELESCA90007PCGENERAL OPERATING SUPPORT$7,500
FONDAZIONE MISSION BAMBINI
NCGATHERING SPACE FOR CHILDREN$7,500LARGO ILDEFONSO SCHUSTER 1 20122MILANIT
DARUSSAFAKA CEMIYETI
NCCOMPUTER ROOM FOR KIDS$6,500DARUSSAFAKA CAD NO14 MASLAKSARIYETUISTANBUL34457
NEW JERUSALEM CHILDRENS HOME
NCBOYS RESIDENTIAL HOME$6,500PRESIDENT PARK 138 STEYN ROADHALFWAY HOUSEMIDRANDSFGAUTENG
STICHTING COMMUNITY SERVICE CLUB
NCAQUARIUM FOR CHILDREN$6,500BLOMSTRAAT 11 1421 AVUITHOORNNL
ARKANSAS STATE UNIVERSITY MOUNTAIN HOME FOUNDAITON
1600 S COLLEGE STMOUNTAIN HOMEAR72653PCGENERAL OPERATING SUPPORT$5,000
FRENCH AMERICAN INTERNATIONAL SCHOOL
8500 NW JOHNSON STPORTLANDOR97229PCGENERAL OPERATING SUPPORT$5,000
MANAGEMENT LEADERSHIP FOR TOMORROW
7201 WISCONSIN AVEBETHESDAMD20814PCGENERAL OPERATING SUPPORT$5,000
NATIONAL ALOPECIA AREATA FOUNDATION
65 MITCHELL BLVD STE 200-BSAN RAFAELCA94903PCGENERAL OPERATING SUPPORT$5,000
OPEN SCHOOL
7633 N WABASH AVEPORTLANDOR97217PCGENERAL OPERATING SUPPORT$5,000
POLYTECHNIC SCHOOL
1030 E CALIFORNIA AVEPASADENACA91106PCGENERAL OPERATING SUPPORT$5,000
TUCK SCHOOL
100 TUCK HALLHANOVERNH03755PCGENERAL OPERATING SUPPORT$5,000
UNIVERSITY OF HOUSTON
4800 CALHOUN RDHOUSTONTX77004PCGENERAL OPERATING SUPPORT$5,000
WAKE FOREST UNIVERSITY
PO BOX 7227WINSTON SALEMNC27109PCGENERAL OPERATING SUPPORT$5,000
RICHSTONE FAMILY CENTER
13634 CORDARY AVEHAWTHORNECA90250PCGENERAL OPERATING SUPPORT$2,500
CENTER FOR CREATIVE EDUCATION
NCCOUNSELING$2,00015 RAILROAD AVEKINGSTONRSNEW YORK12401
THE SCHOOL OF AMERICAN BALLET
70 LINCOLN CENTER PLAZANEW YORKNY10023PCGENERAL OPERATING SUPPORT$1,900
LA FOOD BANK
1734 EAST 41ST STLOS ANGELESCA90058PCGENERAL OPERATING SUPPORT$1,500
MATTHEWS PUBLIC LIBRARY
102 W MAIN STFREDERICKSBURGPA17026PCGENERAL OPERATING SUPPORT$1,500
HARVARD GRADUATE SCHOOL OF EDUCATION
13 APPIAN WAY LONGFELLOW G012DCAMBRIDGEMA02138PCGENERAL OPERATING SUPPORT$800
SARASOTA BALLET
5555 N TAMIAMI TRAILSARASOTAFL34243PCGENERAL OPERATING SUPPORT$750
OMID FOUNDATION
5817 EDSON LANE UNIT T3BETHESDAMD20852PCGENERAL OPERATING SUPPORT$500
CHILDREN'S GUARDIAN FUND
PO BOX 49722SARASOTAFL34230PCGENERAL OPERATING SUPPORT$350
COMMUNITY SERVICES UNLIMTED
6569 S VERMONT AVELOS ANGELESCA90044PCGENERAL OPERATING SUPPORT$225
EAR RESEARCH FOUNDATION
1901 FLOYD STREETSARASOTAFL34239PCGENERAL OPERATING SUPPORT$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$825,631TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (8 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdAddress Line2RecipientUSAddress/AddressLine2Txt
FUNDACION MEXICANA DE APOYO INFANTIL AC
AVENIDA FRANCISCO SOSA 30 VILLACOYOACANMEXICO CITYCOYOACANMX04000NCREBUILDING EFFORTS FROM DISASTERS$71,000
MATCHING GRANTS
PCGENERAL OPERATING SUPPORT$29,870333 CONTINENTAL BLVDEL SEGUNDOCA90245
FUNDACION PARA LOS NINOS DE LAS CALIFORNIAS
AV ALEJANDRO VON HUMBOLDT 11431GARITA DE OTAY TIJUANA CPTIJUANABAJA CALIFORNIAMX22430NCSURGICAL PROGRAM$20,000
BARUCH COLLEGE
PCGENERAL OPERATING SUPPORT$10,000ONE BERNARD BARUCH WAY 55 LEXINGTONNEW YORKNY10010AVE
TO HAMOGELO TOU PEDIOU SMILE OF THE CHILD
10 ZINONOS ELEATOU STRMAROUSIOGR15124NCKIDS HOME$6,500
WOMEN'S FOUNDATION OF ARKANSAS
PCGENERAL OPERATING SUPPORT$5,000200 RIVER MARKET AVELITTLE ROCKAR72201
FUTANG RESEARCH CENTER OF PED DEV
UNIT 61911 CHONGWENMENWAI STREETDONGCHENG DISTRICTBEIJINGCHNCBCHG CHILDREN'S HEALTHCARE$4,849
SARASOTA OPERA
PCGENERAL OPERATING SUPPORT$20061 N PINEAPPLE AVESARASOTAFL34236
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$147,419TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTEL INCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1333 CONTINENTAL BLVDAddressLine1Txt
CityEL SEGUNDOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90245ZIPCd
FieldValueIRS element (for citing)
Total Contributions$820,206TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionPURSUANT 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

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (15 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtAny Diversion By GranteeAnyDiversionByGranteeTxtResults Of VerificationResultsOfVerificationTxtAddress Line2ForeignAddress/AddressLine2TxtProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
FUTANG RESEARCH CENTER OF PED DEV
UNIT 61911 CHONGWENMENWAI STREETDONGCHENG DISTRICT BEIJINGCH2017-11-30$35,000HEALTHCARENONEIN ORDER TO SATISFY THE MATTEL CHILDREN'S FOUNDATION'S GRANT REPORTING REQUIREMENTS, THE FOUNDATION EXPECTS THAT GRANTEE WILL SUBMIT REPORTS DESCRIBING IN DETAIL THE USE OF THE GRANTED FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. REPORTS SHOULD INCLUDE THE GRANT NUMBER, BE LIMITED TO 10 PAGES, WRITTEN IN ENGLISH, AND NOT BOUND. REPORT MUST CONTAIN:I. NARRATIVE: (A) DESCRIPTION OF THE PROJECT & HOW IT ALIGNS WITH THE FOUNDATION'S PHILANTHROPIC PRIORITIES; (B) THE GRANTEE SHOULD DESCRIBE ITS ACHIEVEMENTS; (C) PLANS FOR DISSEMINATIONII. FINANCIALS: PROVIDE FINANCIAL INFORMATION (IN LOCAL CURRENCY & U.S. DOLLARS) ON THE GRANTED FUNDS (INCOME EARNED ON GRANT FUNDS). INFORMATION SHOULD INCLUDE: (A)APPROVED GRANT BUDGET; (B) ALL EXPENDITURES MADE DURING THE PROJECT; (C) TOTAL INCOME EARNED ON GRANT FUNDS; AND (D) REMAININGFUNDS.THE ORGANIZATIONS HAVE PROVIDED ALL REQUIRED INFORMATION.
THE ALANNAH & MADELINE FOUNDATION
LEVEL 1 256 CLARENDON STREETSOUTH MELBOURNEAS2017-11-30$25,000PROGRAM EXPENSESNONEIN ORDER TO SATISFY THE MATTEL CHILDREN'S FOUNDATION'S GRANT REPORTING REQUIREMENTS, THE FOUNDATION EXPECTS THAT GRANTEE WILL SUBMIT REPORTS DESCRIBING IN DETAIL THE USE OF THE GRANTED FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. REPORTS SHOULD INCLUDE THE GRANT NUMBER, BE LIMITED TO 10 PAGES, WRITTEN IN ENGLISH, AND NOT BOUND. REPORT MUST CONTAIN:I. NARRATIVE: (A) DESCRIPTION OF THE PROJECT & HOW IT ALIGNS WITH THE FOUNDATION'S PHILANTHROPIC PRIORITIES; (B) THE GRANTEE SHOULD DESCRIBE ITS ACHIEVEMENTS; (C) PLANS FOR DISSEMINATIONII. FINANCIALS: PROVIDE FINANCIAL INFORMATION (IN LOCAL CURRENCY & U.S. DOLLARS) ON THE GRANTED FUNDS (INCOME EARNED ON GRANT FUNDS). INFORMATION SHOULD INCLUDE: (A)APPROVED GRANT BUDGET; (B) ALL EXPENDITURES MADE DURING THE PROJECT; (C) TOTAL INCOME EARNED ON GRANT FUNDS; AND (D) REMAININGFUNDS.THE ORGANIZATIONS HAVE PROVIDED ALL REQUIRED INFORMATION.
MASOOM
PLOT NO 788 NEXT TO RTI CAKE SHOPMUMBAIIN2017-11-30$24,350PROGRAM EXPENSESNONEIN ORDER TO SATISFY THE MATTEL CHILDREN'S FOUNDATION'S GRANT REPORTING REQUIREMENTS, THE FOUNDATION EXPECTS THAT GRANTEE WILL SUBMIT REPORTS DESCRIBING IN DETAIL THE USE OF THE GRANTED FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. REPORTS SHOULD INCLUDE THE GRANT NUMBER, BE LIMITED TO 10 PAGES, WRITTEN IN ENGLISH, AND NOT BOUND. REPORT MUST CONTAIN:I. NARRATIVE: (A) DESCRIPTION OF THE PROJECT & HOW IT ALIGNS WITH THE FOUNDATION'S PHILANTHROPIC PRIORITIES; (B) THE GRANTEE SHOULD DESCRIBE ITS ACHIEVEMENTS; (C) PLANS FOR DISSEMINATIONII. FINANCIALS: PROVIDE FINANCIAL INFORMATION (IN LOCAL CURRENCY & U.S. DOLLARS) ON THE GRANTED FUNDS (INCOME EARNED ON GRANT FUNDS). INFORMATION SHOULD INCLUDE: (A)APPROVED GRANT BUDGET; (B) ALL EXPENDITURES MADE DURING THE PROJECT; (C) TOTAL INCOME EARNED ON GRANT FUNDS; AND (D) REMAININGFUNDS.THE ORGANIZATIONS HAVE PROVIDED ALL REQUIRED INFORMATION.JAME JAMSHED ROAD PARSI COLONY NEAR
BIG BROTHERS BIG SISTERS OF PEEL INC
71 WEST DRIVE UNIT 23BRAMPTONCA2017-11-30$12,500MENTAL HEALTHNONEIN ORDER TO SATISFY THE MATTEL CHILDREN'S FOUNDATION'S GRANT REPORTING REQUIREMENTS, THE FOUNDATION EXPECTS THAT GRANTEE WILL SUBMIT REPORTS DESCRIBING IN DETAIL THE USE OF THE GRANTED FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. REPORTS SHOULD INCLUDE THE GRANT NUMBER, BE LIMITED TO 10 PAGES, WRITTEN IN ENGLISH, AND NOT BOUND. REPORT MUST CONTAIN:I. NARRATIVE: (A) DESCRIPTION OF THE PROJECT & HOW IT ALIGNS WITH THE FOUNDATION'S PHILANTHROPIC PRIORITIES; (B) THE GRANTEE SHOULD DESCRIBE ITS ACHIEVEMENTS; (C) PLANS FOR DISSEMINATIONII. FINANCIALS: PROVIDE FINANCIAL INFORMATION (IN LOCAL CURRENCY & U.S. DOLLARS) ON THE GRANTED FUNDS (INCOME EARNED ON GRANT FUNDS). INFORMATION SHOULD INCLUDE: (A)APPROVED GRANT BUDGET; (B) ALL EXPENDITURES MADE DURING THE PROJECT; (C) TOTAL INCOME EARNED ON GRANT FUNDS; AND (D) REMAININGFUNDS.THE ORGANIZATIONS HAVE PROVIDED ALL REQUIRED INFORMATION.ONTARIO
KIDS HELP PHONE
439 UNIVERSITY AVE STE 300TORONTOCA2017-10-30$12,500MENTAL HEALTHNONEIN ORDER TO SATISFY THE MATTEL CHILDREN'S FOUNDATION'S GRANT REPORTING REQUIREMENTS, THE FOUNDATION EXPECTS THAT GRANTEE WILL SUBMIT REPORTS DESCRIBING IN DETAIL THE USE OF THE GRANTED FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. REPORTS SHOULD INCLUDE THE GRANT NUMBER, BE LIMITED TO 10 PAGES, WRITTEN IN ENGLISH, AND NOT BOUND. REPORT MUST CONTAIN:I. NARRATIVE: (A) DESCRIPTION OF THE PROJECT & HOW IT ALIGNS WITH THE FOUNDATION'S PHILANTHROPIC PRIORITIES; (B) THE GRANTEE SHOULD DESCRIBE ITS ACHIEVEMENTS; (C) PLANS FOR DISSEMINATIONII. FINANCIALS: PROVIDE FINANCIAL INFORMATION (IN LOCAL CURRENCY & U.S. DOLLARS) ON THE GRANTED FUNDS (INCOME EARNED ON GRANT FUNDS). INFORMATION SHOULD INCLUDE: (A)APPROVED GRANT BUDGET; (B) ALL EXPENDITURES MADE DURING THE PROJECT; (C) TOTAL INCOME EARNED ON GRANT FUNDS; AND (D) REMAININGFUNDS.THE ORGANIZATIONS HAVE PROVIDED ALL REQUIRED INFORMATION.ONTARIO
A CHACUN SON EVEREST
703 RUE JOSEPH VALLOT 74400CHAMONIXMONTBLANCFR2017-11-30$10,500PROGRAM EXPENSESNONEIN ORDER TO SATISFY THE MATTEL CHILDREN'S FOUNDATION'S GRANT REPORTING REQUIREMENTS, THE FOUNDATION EXPECTS THAT GRANTEE WILL SUBMIT REPORTS DESCRIBING IN DETAIL THE USE OF THE GRANTED FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. REPORTS SHOULD INCLUDE THE GRANT NUMBER, BE LIMITED TO 10 PAGES, WRITTEN IN ENGLISH, AND NOT BOUND. REPORT MUST CONTAIN:I. NARRATIVE: (A) DESCRIPTION OF THE PROJECT & HOW IT ALIGNS WITH THE FOUNDATION'S PHILANTHROPIC PRIORITIES; (B) THE GRANTEE SHOULD DESCRIBE ITS ACHIEVEMENTS; (C) PLANS FOR DISSEMINATIONII. FINANCIALS: PROVIDE FINANCIAL INFORMATION (IN LOCAL CURRENCY & U.S. DOLLARS) ON THE GRANTED FUNDS (INCOME EARNED ON GRANT FUNDS). INFORMATION SHOULD INCLUDE: (A)APPROVED GRANT BUDGET; (B) ALL EXPENDITURES MADE DURING THE PROJECT; (C) TOTAL INCOME EARNED ON GRANT FUNDS; AND (D) REMAININGFUNDS.THE ORGANIZATIONS HAVE PROVIDED ALL REQUIRED INFORMATION.
DEUTSCHE KINDERKREBSSTIFUNG
ADENAUERALLEE 134BONNGM2017-11-10$10,500KIDS CAMPNONEIN ORDER TO SATISFY THE MATTEL CHILDREN'S FOUNDATION'S GRANT REPORTING REQUIREMENTS, THE FOUNDATION EXPECTS THAT GRANTEE WILL SUBMIT REPORTS DESCRIBING IN DETAIL THE USE OF THE GRANTED FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. REPORTS SHOULD INCLUDE THE GRANT NUMBER, BE LIMITED TO 10 PAGES, WRITTEN IN ENGLISH, AND NOT BOUND. REPORT MUST CONTAIN:I. NARRATIVE: (A) DESCRIPTION OF THE PROJECT & HOW IT ALIGNS WITH THE FOUNDATION'S PHILANTHROPIC PRIORITIES; (B) THE GRANTEE SHOULD DESCRIBE ITS ACHIEVEMENTS; (C) PLANS FOR DISSEMINATIONII. FINANCIALS: PROVIDE FINANCIAL INFORMATION (IN LOCAL CURRENCY & U.S. DOLLARS) ON THE GRANTED FUNDS (INCOME EARNED ON GRANT FUNDS). INFORMATION SHOULD INCLUDE: (A)APPROVED GRANT BUDGET; (B) ALL EXPENDITURES MADE DURING THE PROJECT; (C) TOTAL INCOME EARNED ON GRANT FUNDS; AND (D) REMAININGFUNDS.THE ORGANIZATIONS HAVE PROVIDED ALL REQUIRED INFORMATION.
DISABILITY CHALLENGERS LTD
CHALLENGERS PLAY CENTRE STOKE PARKGUILDFORDUK2017-11-30$10,500PROGRAM EXPENSESNONEIN ORDER TO SATISFY THE MATTEL CHILDREN'S FOUNDATION'S GRANT REPORTING REQUIREMENTS, THE FOUNDATION EXPECTS THAT GRANTEE WILL SUBMIT REPORTS DESCRIBING IN DETAIL THE USE OF THE GRANTED FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. REPORTS SHOULD INCLUDE THE GRANT NUMBER, BE LIMITED TO 10 PAGES, WRITTEN IN ENGLISH, AND NOT BOUND. REPORT MUST CONTAIN:I. NARRATIVE: (A) DESCRIPTION OF THE PROJECT & HOW IT ALIGNS WITH THE FOUNDATION'S PHILANTHROPIC PRIORITIES; (B) THE GRANTEE SHOULD DESCRIBE ITS ACHIEVEMENTS; (C) PLANS FOR DISSEMINATIONII. FINANCIALS: PROVIDE FINANCIAL INFORMATION (IN LOCAL CURRENCY & U.S. DOLLARS) ON THE GRANTED FUNDS (INCOME EARNED ON GRANT FUNDS). INFORMATION SHOULD INCLUDE: (A)APPROVED GRANT BUDGET; (B) ALL EXPENDITURES MADE DURING THE PROJECT; (C) TOTAL INCOME EARNED ON GRANT FUNDS; AND (D) REMAININGFUNDS.THE ORGANIZATIONS HAVE PROVIDED ALL REQUIRED INFORMATION.
FUNDACIO JAUME BOFILL
C/ PROVENCA 324BARCELONASP2017-11-30$10,500PROGRAM EXPENSESNONEIN ORDER TO SATISFY THE MATTEL CHILDREN'S FOUNDATION'S GRANT REPORTING REQUIREMENTS, THE FOUNDATION EXPECTS THAT GRANTEE WILL SUBMIT REPORTS DESCRIBING IN DETAIL THE USE OF THE GRANTED FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. REPORTS SHOULD INCLUDE THE GRANT NUMBER, BE LIMITED TO 10 PAGES, WRITTEN IN ENGLISH, AND NOT BOUND. REPORT MUST CONTAIN:I. NARRATIVE: (A) DESCRIPTION OF THE PROJECT & HOW IT ALIGNS WITH THE FOUNDATION'S PHILANTHROPIC PRIORITIES; (B) THE GRANTEE SHOULD DESCRIBE ITS ACHIEVEMENTS; (C) PLANS FOR DISSEMINATIONII. FINANCIALS: PROVIDE FINANCIAL INFORMATION (IN LOCAL CURRENCY & U.S. DOLLARS) ON THE GRANTED FUNDS (INCOME EARNED ON GRANT FUNDS). INFORMATION SHOULD INCLUDE: (A)APPROVED GRANT BUDGET; (B) ALL EXPENDITURES MADE DURING THE PROJECT; (C) TOTAL INCOME EARNED ON GRANT FUNDS; AND (D) REMAININGFUNDS.THE ORGANIZATIONS HAVE PROVIDED ALL REQUIRED INFORMATION.8037
CHARITABLE FUND DOWNSIDE UP
3RD PARKOVAYA STREET 14AMOSCOWRS2017-11-30$10,000ONLINCE COUNSELINGNONEIN ORDER TO SATISFY THE MATTEL CHILDREN'S FOUNDATION'S GRANT REPORTING REQUIREMENTS, THE FOUNDATION EXPECTS THAT GRANTEE WILL SUBMIT REPORTS DESCRIBING IN DETAIL THE USE OF THE GRANTED FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. REPORTS SHOULD INCLUDE THE GRANT NUMBER, BE LIMITED TO 10 PAGES, WRITTEN IN ENGLISH, AND NOT BOUND. REPORT MUST CONTAIN:I. NARRATIVE: (A) DESCRIPTION OF THE PROJECT & HOW IT ALIGNS WITH THE FOUNDATION'S PHILANTHROPIC PRIORITIES; (B) THE GRANTEE SHOULD DESCRIBE ITS ACHIEVEMENTS; (C) PLANS FOR DISSEMINATIONII. FINANCIALS: PROVIDE FINANCIAL INFORMATION (IN LOCAL CURRENCY & U.S. DOLLARS) ON THE GRANTED FUNDS (INCOME EARNED ON GRANT FUNDS). INFORMATION SHOULD INCLUDE: (A)APPROVED GRANT BUDGET; (B) ALL EXPENDITURES MADE DURING THE PROJECT; (C) TOTAL INCOME EARNED ON GRANT FUNDS; AND (D) REMAININGFUNDS.THE ORGANIZATIONS HAVE PROVIDED ALL REQUIRED INFORMATION.
FUNDACJA UNITED WAY POLSKA
UL POPRAWNA 141AWARSZAWAPL2017-11-30$8,500PROGRAM EXPENSESNONEIN ORDER TO SATISFY THE MATTEL CHILDREN'S FOUNDATION'S GRANT REPORTING REQUIREMENTS, THE FOUNDATION EXPECTS THAT GRANTEE WILL SUBMIT REPORTS DESCRIBING IN DETAIL THE USE OF THE GRANTED FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. REPORTS SHOULD INCLUDE THE GRANT NUMBER, BE LIMITED TO 10 PAGES, WRITTEN IN ENGLISH, AND NOT BOUND. REPORT MUST CONTAIN:I. NARRATIVE: (A) DESCRIPTION OF THE PROJECT & HOW IT ALIGNS WITH THE FOUNDATION'S PHILANTHROPIC PRIORITIES; (B) THE GRANTEE SHOULD DESCRIBE ITS ACHIEVEMENTS; (C) PLANS FOR DISSEMINATIONII. FINANCIALS: PROVIDE FINANCIAL INFORMATION (IN LOCAL CURRENCY & U.S. DOLLARS) ON THE GRANTED FUNDS (INCOME EARNED ON GRANT FUNDS). INFORMATION SHOULD INCLUDE: (A)APPROVED GRANT BUDGET; (B) ALL EXPENDITURES MADE DURING THE PROJECT; (C) TOTAL INCOME EARNED ON GRANT FUNDS; AND (D) REMAININGFUNDS.THE ORGANIZATIONS HAVE PROVIDED ALL REQUIRED INFORMATION.03-984
FONDAZIONE MISSION BAMBINI
LARGO ILDEFONSO SCHUSTER 1 20122MILANIT2017-09-29$7,500FACILITY UPGRADENONEIN ORDER TO SATISFY THE MATTEL CHILDREN'S FOUNDATION'S GRANT REPORTING REQUIREMENTS, THE FOUNDATION EXPECTS THAT GRANTEE WILL SUBMIT REPORTS DESCRIBING IN DETAIL THE USE OF THE GRANTED FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. REPORTS SHOULD INCLUDE THE GRANT NUMBER, BE LIMITED TO 10 PAGES, WRITTEN IN ENGLISH, AND NOT BOUND. REPORT MUST CONTAIN:I. NARRATIVE: (A) DESCRIPTION OF THE PROJECT & HOW IT ALIGNS WITH THE FOUNDATION'S PHILANTHROPIC PRIORITIES; (B) THE GRANTEE SHOULD DESCRIBE ITS ACHIEVEMENTS; (C) PLANS FOR DISSEMINATIONII. FINANCIALS: PROVIDE FINANCIAL INFORMATION (IN LOCAL CURRENCY & U.S. DOLLARS) ON THE GRANTED FUNDS (INCOME EARNED ON GRANT FUNDS). INFORMATION SHOULD INCLUDE: (A)APPROVED GRANT BUDGET; (B) ALL EXPENDITURES MADE DURING THE PROJECT; (C) TOTAL INCOME EARNED ON GRANT FUNDS; AND (D) REMAININGFUNDS.THE ORGANIZATIONS HAVE PROVIDED ALL REQUIRED INFORMATION.
DARUSSAFAKA CEMIYETI
DARUSSAFAKA CAD NO14 MASLAK 34457SARIYETU2017-11-30$6,500FACILITY UPGRADENONEIN ORDER TO SATISFY THE MATTEL CHILDREN'S FOUNDATION'S GRANT REPORTING REQUIREMENTS, THE FOUNDATION EXPECTS THAT GRANTEE WILL SUBMIT REPORTS DESCRIBING IN DETAIL THE USE OF THE GRANTED FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. REPORTS SHOULD INCLUDE THE GRANT NUMBER, BE LIMITED TO 10 PAGES, WRITTEN IN ENGLISH, AND NOT BOUND. REPORT MUST CONTAIN:I. NARRATIVE: (A) DESCRIPTION OF THE PROJECT & HOW IT ALIGNS WITH THE FOUNDATION'S PHILANTHROPIC PRIORITIES; (B) THE GRANTEE SHOULD DESCRIBE ITS ACHIEVEMENTS; (C) PLANS FOR DISSEMINATIONII. FINANCIALS: PROVIDE FINANCIAL INFORMATION (IN LOCAL CURRENCY & U.S. DOLLARS) ON THE GRANTED FUNDS (INCOME EARNED ON GRANT FUNDS). INFORMATION SHOULD INCLUDE: (A)APPROVED GRANT BUDGET; (B) ALL EXPENDITURES MADE DURING THE PROJECT; (C) TOTAL INCOME EARNED ON GRANT FUNDS; AND (D) REMAININGFUNDS.THE ORGANIZATIONS HAVE PROVIDED ALL REQUIRED INFORMATION.STANBUL
NEW JERUSALEM CHILDRENS HOME
PRESIDENT PARK 138 STEYN ROADMIDRANDSF2017-11-30$6,500FACILITY UPGRADENONEIN ORDER TO SATISFY THE MATTEL CHILDREN'S FOUNDATION'S GRANT REPORTING REQUIREMENTS, THE FOUNDATION EXPECTS THAT GRANTEE WILL SUBMIT REPORTS DESCRIBING IN DETAIL THE USE OF THE GRANTED FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. REPORTS SHOULD INCLUDE THE GRANT NUMBER, BE LIMITED TO 10 PAGES, WRITTEN IN ENGLISH, AND NOT BOUND. REPORT MUST CONTAIN:I. NARRATIVE: (A) DESCRIPTION OF THE PROJECT & HOW IT ALIGNS WITH THE FOUNDATION'S PHILANTHROPIC PRIORITIES; (B) THE GRANTEE SHOULD DESCRIBE ITS ACHIEVEMENTS; (C) PLANS FOR DISSEMINATIONII. FINANCIALS: PROVIDE FINANCIAL INFORMATION (IN LOCAL CURRENCY & U.S. DOLLARS) ON THE GRANTED FUNDS (INCOME EARNED ON GRANT FUNDS). INFORMATION SHOULD INCLUDE: (A)APPROVED GRANT BUDGET; (B) ALL EXPENDITURES MADE DURING THE PROJECT; (C) TOTAL INCOME EARNED ON GRANT FUNDS; AND (D) REMAININGFUNDS.THE ORGANIZATIONS HAVE PROVIDED ALL REQUIRED INFORMATION.HALFWAY HOUSE
STICHTING COMMUNITY SERVICE CLUB
BLOMSTRAAT 11UITHOORNNL2017-11-30$6,500FACILITY UPGRADENONEIN ORDER TO SATISFY THE MATTEL CHILDREN'S FOUNDATION'S GRANT REPORTING REQUIREMENTS, THE FOUNDATION EXPECTS THAT GRANTEE WILL SUBMIT REPORTS DESCRIBING IN DETAIL THE USE OF THE GRANTED FUNDS, COMPLIANCE WITH THE TERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT WAS MADE. REPORTS SHOULD INCLUDE THE GRANT NUMBER, BE LIMITED TO 10 PAGES, WRITTEN IN ENGLISH, AND NOT BOUND. REPORT MUST CONTAIN:I. NARRATIVE: (A) DESCRIPTION OF THE PROJECT & HOW IT ALIGNS WITH THE FOUNDATION'S PHILANTHROPIC PRIORITIES; (B) THE GRANTEE SHOULD DESCRIBE ITS ACHIEVEMENTS; (C) PLANS FOR DISSEMINATIONII. FINANCIALS: PROVIDE FINANCIAL INFORMATION (IN LOCAL CURRENCY & U.S. DOLLARS) ON THE GRANTED FUNDS (INCOME EARNED ON GRANT FUNDS). INFORMATION SHOULD INCLUDE: (A)APPROVED GRANT BUDGET; (B) ALL EXPENDITURES MADE DURING THE PROJECT; (C) TOTAL INCOME EARNED ON GRANT FUNDS; AND (D) REMAININGFUNDS.THE ORGANIZATIONS HAVE PROVIDED ALL REQUIRED INFORMATION.

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line Reference990-PFFormAndLineReferenceDesc
Medium ExplanationIN-KIND SERVICES IN THE AMOUNT OF $206,074 WERE PROVIDED TO MATTEL CHILDREN'S FOUNDATION IN 2017.MediumExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFILING FEEDesc
Revenue And Expenses Per Books$585RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$585DisbursementsCharitablePrpsAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADMINISTRATION FEESCategoryTxt
Amt$14,092Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$14,092DisbursementsCharitablePrpsAmt