2017-08-15T19:49:24-05:00 2016-09-30 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2015-10-01 203584556 Childs Play CHIL 2063688000 9660 153rd Avenue NE Redmond WA 98052 Keith G Holkins President 2063688000 2017-08-15 1 Roger Wilkins P00178830 2063827777 2017-08-15 2015 2021-01-29 14:40:06Z Keith G Holkins 9660 153rd Avenue NE Redmond WA 98052 3480674 0 X www.childsplaycharity.org X 2005 WA 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. 2 0 0 50 0 0 4470511 3258411 0 0 72173 123398 -10974 22715 4531710 3404524 2978203 3369470 0 0 0 0 0 0 53252 576122 626821 3554325 3996291 977385 -591767 13095634 12655912 14157 13902 13081477 12642010 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 3761883 3369470 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 funraising occurs throughout the year, the primary effort is focused during the holiday months, including a charity dinner and live auction in Seattle, Washington. 3761883 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 2 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X Keith G Holkins 2063688000 9660 153rd Avenue NE Redmond WA 98052 X Robert Khoo Director 2.00 X X 0 0 0 Mike Krahulik Secretary 5.00 X X 0 0 0 Keith G Holkins President 2.00 X X 0 0 0 0 0 0 0 0 0 0 Penny Arcade Inc 9660 153rd Ave NE Redmond WA 98052 Professional Fees & Office Supplies 220835 1 81298 3177113 81298 3258411 90555 90555 32843 0 32843 32843 32843 63330 81298 76150 -12820 -12820 35535 0 35535 35535 3404524 0 0 146113 2764470 2764470 605000 605000 220835 220835 3573 3573 16958 16958 45913 45913 59848 59848 5372 4029 1343 14707 1613 538 12556 174644 130983 43661 18821 14116 4705 2151 1646 505 3883 2912 971 Bank Fees and Service C 40041 40041 Miscellaneous 14292 11263 3029 Printing and Production 5731 4977 99 655 Postage and Shipping 52 39 13 3996291 3761883 181156 53252 9613828 8973418 59611 306953 0 15000 0 47063 22940 19937 6886 3003 3331309 3226475 84000 84000 13095634 12655912 14157 13902 14157 13902 X 0 0 0 0 13081477 12642010 13081477 12642010 13095634 12655912 X -591767 -182320 334620 0 X 0 1 X 1 0 X 4444719 5049404 8485492 4664952 3258411 25902978 4444719 5049404 8485492 4664952 3258411 25902978 1146115 24756863 2072 0 33889 67788 90555 194304 26097282 0.94860 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22940 19937 3003 3003 3298354 -182320 76150 -106170 3404524 0 3404524 4072441 76150 76150 3996291 0 3996291 Part XI, Line 2d - Other Adjustments: Special Event Expenses 76,150. Part XII, Line 2d - Other Adjustments: Special Event Expenses 76,150. 0 0 0 0 0 0 0 0 0 0 Middle East and North Africa Purchase Equip 27500 East Asia and the Pacific Purchase Equip 27500 East Asia and the Pacific Purchase Equip 27500 East Asia and the Pacific Purchase Equip 27500 East Asia and the Pacific Purchase Equip 27500 North America Purchase Equip 27500 North America Purchase Equip 27500 North America Purchase Equip 27500 North America Purchase Equip 27500 North America Purchase Equip 27500 North America Purchase Equip 27500 North America Purchase Equip 27500 North America Purchase Equip 27500 North America Purchase Equip 27500 Europe (Including Iceland & Greenland) Purchase Equip 27500 Europe (Including Iceland & Greenland) Purchase Equip 27500 Europe (Including Iceland & Greenland) Purchase Equip 27500 Europe (Including Iceland & Greenland) Purchase Equip 27500 Europe (Including Iceland & Greenland) Purchase Equip 27500 Europe (Including Iceland & Greenland) Purchase Equip 27500 Europe (Including Iceland & Greenland) Purchase Equip 27500 Europe (Including Iceland & Greenland) Purchase Equip 27500 22 0 0 0 0 0 0 Auction 142078 81298 60780 24073 44250 1912 1 2550 2550 2800 3115 144628 81298 63330 26873 44250 1912 3115 76150 -12820 1 Akron Children's Hospital One Perkins Square Akron OH 44308 340714357 501(C)(3) 15000 Program Services Johns Hopkins All Children's Hospital 501 6th Ave South St Petersburg FL 33701 590683252 501(C)(3) 15000 Program Services American Family Children's Hospital 1675 Highland Avenue Madison WI 53792 391835630 501(C)(3) 12500 Program Services Arizona Childrens Center 2601 East Roosevelt Street Phoenix AZ 85008 860777567 501(C)(3) 15000 Program Services Arkansas Children's Hospital Slot 661 1 Childrens Way Little Rock AR 72202 710568795 501(C)(3) 15000 Program Services Arnold Palmer Hospital 3160 Southgate Commerce Blvd Ste 50 50 Orlando FL 32806 592244943 501(C)(3) 12500 Program Services Banner Cardon Children's Medical Center 1400 S Dobson Road Mesa AZ 85202 942545356 501(C)(3) 12500 Program Services Baptist Children's Hospital 8900 N Kendall Drive Miami FL 33176 590910342 501(C)(3) 15000 Program Services Barbara Bush Children's Hospital 22 Bramhall Street Portland ME 04102 010238552 501(C)(3) 12500 Program Services Baystate Children's Hospital 759 Chestnut Street Springfield MA 01107 043549011 501(C)(3) 10000 Program Services Benefis Health System 1101 26th St South Great Falls MT 59405 263538104 501(C)(3) 15000 Program Services Blank Children's Hospital 1200 Pleasant St Des Moines IA 50309 421467682 501(C)(3) 12500 Program Services Boston Children's Hospital 300 Longwood Ave Boston MA 02115 042774441 501(C)(3) 15000 Program Services Brenner Children's Hospital PO Box 571021 WinstonSalem NC 27157 223849199 501(C)(3) 12500 Program Services Carilion Childrens Hospital 1906 Belleview Ave Roanoke VA 24014 540506332 501(C)(3) 12500 Program Services Children's Hospital at Dartmouth-Hitchcock One Medical Center Drive Lebanon NH 03756 264812335 501(C)(3) 10000 Program Services UCSF Benioff Children's Hospital 747 52nd Street Oakland CA 94609 941657474 501(C)(3) 15000 Program Services Children's Hospital of Alabama 1600 7th Avenue South Birmingham AL 35233 630307306 501(C)(3) 15000 Program Services Children's Hospital of Georgia (Health Sciences) 1446 Harper Street BT 1842 Augusta GA 30912 352310573 501(C)(3) 12500 Program Services Children's Hospital of Los Angeles 4650 Sunset Blvd 64 Los Angeles CA 90027 951690977 501(C)(3) 15000 Program Services Children's Hospital of Michigan Foundation 3901 Beaubien Blvd Detroit MI 48201 320087353 501(C)(3) 15000 Program Services Children's Hospital of Orange Country 1201 W La Veta Ave Orange CA 92868 956097416 501(C)(3) 15000 Program Services Children's Hospital of Philadelphia 3401 Civic Center Blvd Philadelphia PA 19104 232237932 501(C)(3) 15000 Program Services Children's Hospital of the King's Daughters 601 Childrens Lane Norfolk VA 23507 540506321 501(C)(3) 15000 Program Services Children's Hospital of Wisconsin Foundation 999 N 92nd Street Suite C220 Wauwatosa WI 53226 391500075 501(C)(3) 15000 Program Services Children's Hospital Oklahoma 1200 Everett Drive Suite 6205 Oklahoma City OK 73104 237356912 501(C)(3) 12500 Program Services Children's Hospital Pittsburgh UPMC One Childrens Hospital Drive 4401 Penn Avenue Room 01266 Pittsburgh PA 15224 251865744 501(C)(3) 15000 Program Services Children's Hospital San Antonio 333 North Santa Rosa San Antonio TX 78207 741109665 501(C)(3) 12500 Program Services Children's Hospitals and Clinics of Minnesota 5901 Lincoln Dr CBC-3-FOUN Edina MN 55436 411754276 501(C)(3) 15000 Program Services Children's Medical Center Dallas 1935 Medical District Drive Dallas TX 75235 750800628 501(C)(3) 15000 Program Services Children's Mercy Hospital 2401 Gillham Road Kansas City MO 64108 440605373 501(C)(3) 15000 Program Services Children's Specialized Hospital 150 New Providence Road Mountainside NJ 07092 136844298 501(C)(3) 12500 Program Services Childrens Hospital & Medical Center (Omaha) 8200 Dodge Street Omaha NE 68114 476105603 501(C)(3) 12500 Program Services Childrens Hospital Colorado 1400 East Boulder Street Colorado Springs CO 80909 840166760 501(C)(3) 15000 Program Services Childrens Healthcare Atlanta 1405 Clifton Road NE Atlanta GA 30332 581710601 501(C)(3) 15000 Program Services Childrens Hospital New Jersey 201 Lyons Avenue Newark NJ 07112 222587176 501(C)(3) 12500 Program Services Childrens Hospital New Orleans 200 Henry Clay Avenue New Orleans LA 70118 720467503 501(C)(3) 15000 Program Services Chris Evert Children's Hospital 1600 South Andrews Avenue Fort Lauderdale FL 33316 650930889 501(C)(3) 10000 Program Services Cincinnati Children's Hospital 3333 Burnet Ave MLC 5003 Cincinnati OH 45220 310833936 501(C)(3) 15000 Program Services Cleveland Clinic Children's 9500 Euclid Avenue - S17 Cleveland OH 44195 340714585 501(C)(3) 15000 Program Services Comer Children's Hospital 5835 S Maryland Ave MC8008 Chicago IL 60637 363488183 501(C)(3) 15000 Program Services Connecticut Childrens 282 Washington Street Hartford CT 06106 222619869 501(C)(3) 15000 Program Services Covenant Children's 3623 22nd Place Lubbock TX 79410 752897026 501(C)(3) 10000 Program Services CS Mott Children's Hospital 1500 E Medical Center Dr F3970 Ann Arbor MI 48109 386006309 501(C)(3) 15000 Program Services Dayton Children's Hospital One Childrens Plaza Dayton OH 45404 310672132 501(C)(3) 15000 Program Services Dell Children's Medical Center of Central Texas 4900 Mueller Blvd Austin TX 78723 200468031 501(C)(3) 15000 Program Services Diamond Children's Medical Center 1501 N Campbell Ave Office 3603 Tucson AZ 85724 860572438 501(C)(3) 15000 Program Services Doernbecher Childrens Hospital 3181 SW Sam Jackson Park Road Portland OR 97239 930579589 501(C)(3) 12500 Program Services Fletcher Health Care (Vermont Children's) 111 Colchester Avenue Burlington VT 05401 030219309 501(C)(3) 15000 Program Services Golisano Children's Hospital Southwest Florida 9981 S Healthpark Drive Fort Myers FL 33908 590714812 501(C)(3) 15000 Program Services Hemby Children's Hospital 200 Hawthorne Lane 2B Charlotte NC 28204 581413074 501(C)(3) 12500 Program Services Johns Hopkins Childrens Center 600 N Wolfe Street - Blalock 174 Baltimore MD 21287 520591656 501(C)(3) 15000 Program Services Kapi'olani Children's Hospital 1319 Punahou Street Honolulu HI 96826 990246364 501(C)(3) 15000 Program Services Kosair Children's Hospital 231 E Chestnut Street Louisville KY 40202 616027530 501(C)(3) 15000 Program Services Le Bonheur Children's Hospital 50 N Dunlap Road Memphis TN 38103 100271716 501(C)(3) 15000 Program Services Methodist Hospital of S Texas 7700 Floyd Curl Drive San Antonio TX 78229 746035267 501(C)(3) 15000 Program Services Metro Health Hospital 5900 Byron Center Wyoming MI 49519 383033329 501(C)(3) 12500 Program Services Milford Regional Medical Center 14 Prospect Street Milford MA 01757 042103602 501(C)(3) 12500 Program Services Mission Children's Hospital 509 Biltmore Avenue Asheville NC 28801 560532141 501(C)(3) 12500 Program Services Montefiore Children's Hospital 3415 Bainbridge Avenue Bronx NY 10467 131740114 501(C)(3) 12500 Program Services MUSC - South Carolina 169 Ashley Avenue Charleston SC 29425 576028985 501(C)(3) 12500 Program Services Nationwide Children's Hospital 700 Childrens Drive Columbus OH 43205 010782751 501(C)(3) 15000 Program Services NC Childrens Hospital 101 Manning Dr Rm WH70107 Chapel Hill NC 27514 566057494 501(C)(3) 15000 Program Services Nebraska Medical Center 982030 Nebraska Medical Center Omaha NE 68198 911858433 501(C)(3) 12500 Program Services Nemours Children's Hospital 13535 Nemours Parkway Orlando FL 32827 590634433 501(C)(3) 12500 Program Services NemoursAI DuPont Hospital for Children 1600 Rockland Road Wilmington DE 19803 590634433 501(C)(3) 15000 Program Services New Mexico Children's Hospital 2211 Lomas Blvd NE Albuquerque NM 87106 850275408 501(C)(3) 10000 Program Services Niswonger Children's Hospital 400 North State of Franklin Road Johnson City TN 37604 581418862 501(C)(3) 12500 Program Services Parkview Hospital Foundation 2200 Randallia Drive Fort Wayne IN 46805 237220589 501(C)(3) 15000 Program Services Primary Children's Center Foundation 100 North Mario Capecchi Drive Salt Lake City UT 84113 870453633 501(C)(3) 15000 Program Services Rady Children's - San Diego 3020 Childrens Way - MC 5126 San Diego CA 92123 953545901 501(C)(3) 15000 Program Services Randall Children's Hospital 2801 N Gantenbein Ave Portland OR 97227 931314469 501(C)(3) 15000 Program Services Riley Hospital for Children 702 Barnhill Drive Indianapolis IN 46202 356018517 501(C)(3) 15000 Program Services Providence Sacred Heart Childrens 101 West 8th Avenue Spokane WA 99204 320014330 501(C)(3) 15000 Program Services Sanford Children's Hospital 1305 W 18th Street Sioux Falls SD 57117 540506332 501(C)(3) 12500 Program Services Sarasota Memorial Hospital 1700 South Tamiami Trail Sarasota FL 34237 592189971 501(C)(3) 10000 Program Services Seattle Children's Hospital 4800 Sand Point Way NE M/S MA4121 Seattle WA 98105 911156519 501(C)(3) 15000 Program Services Shands Children's Hospital 1600 SW Archer Rd Gainesville FL 32610 590974739 501(C)(3) 15000 Program Services Shriners Hospital for Children - Twin Cities 2025 East River Pkwy Minneapolis MN 55414 362193608 501(C)(3) 10000 Program Services St Joseph's Children's Mease Countryside 3231 McMullen Booth Road Safety Harbor FL 34695 592374556 501(C)(3) 15000 Program ServicesProgram Services St Louis Children's Hospital 8 West 24 St Louis MO 63110 431626863 501(C)(3) 15000 Program Services St Luke's Children's Hospital 190 E Bannock St Boise ID 83702 820161600 501(C)(3) 10000 Program Services Texas Children's Hospital 6621 Fannin MC 1-3260 Houston TX 77030 741100555 501(C)(3) 15000 Program Services The Children's Hospital Denver 13123 East 16th Avenue Aurora CO 80045 840166760 501(C)(3) 15000 Program Services The Children's Hospital Foundation at Saint Francis 6161 S Yale Avenue Tulsa OK 74136 202843418 501(C)(3) 12500 Program Services The Childrens Hospital University Health 1501 Kings Highway Room H5-3 Shreveport LA 71130 721402222 501(C)(3) 12500 Program Services The Childrens Hospital at Providence (Anchorage) 3200 Providence Drive Anchorage AK 99508 920093565 501(C)(3) 10000 Program Services Tucson Medical Center 5301 E Grant Road Tucson AZ 85712 860504015 501(C)(3) 10000 Program Services Tulane Lakeside Hospital for Women & Children 4700 S I-10 Service Road W Metairie LA 70001 720423889 501(C)(3) 12500 Program Services U of Iowa Childrens Hospital 200 Hawkins Drive Iowa City IA 52242 420796760 501(C)(3) 15000 Program Services Umass Memorial Children's Medical 55 Lake Ave N Rm H5-379 Worcester MA 01655 043358564 501(C)(3) 10000 Program Services UMC Childrens Hospital of Nevada 1800 West Charleston Blvd Las Vegas NV 89102 886000436 501(C)(3) 12500 Program Services Upstate Golisano Children's Hospital 117 Monroe St Syracuse NY 13210 161068101 501(C)(3) 12500 Program Services UVA Children's Hospital 1215 Lee St Charlottesville VA 22903 540485595 501(C)(3) 12500 Program Services Valley Children's Hospital 9300 Valley Childrens Place Madera CA 93636 942797447 501(C)(3) 15000 Program Services Vanderbilt Children's Hospital 2200 Childrens Way Suite 2116 Nashville TN 37232 100142007 501(C)(3) 15000 Program Services Women and Childrens Hospital Buffalo 1028 Main Street 4th Floor Buffalo NY 14202 161332044 501(C)(3) 15000 Program Services WVU Children's Hospital 1 Medical Center Dr Department 8200 8200 Morgantown WV 26506 550643304 501(C)(3) 12500 Program Services Yale New Haven Children's Hospital 20 York Street New Haven CT 06508 060646652 501(C)(3) 15000 Program Services Shriners Hospital for Children - Greenville 950 West Faris Road Greenville SC 29605 362193608 501(C)(3) 10000 Program Services Phoenix Children's 1919 E Thomas Road Phoenix AZ 85016 860422559 501(C)(3) 15000 Program Services 104 Penny Arcade Inc See Below 220835 Professional Fees & Office Expenses 0 PC Industries LLC See Below 174644 Occupancy/Rent 0 Part IV Line 1 Keith Holkins is the president and part owner of Penny Arcade, Inc. and president of Childs Play. The Professional fees referenced are for 2 full-time employees of Penny Arcade, Inc. (salary and fringe) dedicated to Childs Play, plus a portion of the other employees salaries and fringe benefits who work on Childs Play. Part IV Line 2 Rent is paid to FC Industries LLC, a partnership that is owned by the officers of Childs Play. X Collectibles 81 34390 Retail Value X Experiences/Tours 13 31870 Value of Food & Souv X Art 19 7903 Retail Value X Electronics/Games/Memorabilia 22 7135 Retail Value 0 0 0 0 Part IV, Line 12b: The audit for the fiscal year has not been fully completed at the time the tax return was due. The tax return was prepared based on the current numbers. The organization will file an amended return if the audit identifies transactions that need to be adjusted. Form 990, Part VI, Section A, line 2 Keith Holkins has a business relationship with Penny Arcade, Inc. Michael Krahulik has a business relationship with Penny Arcade, Inc. 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 11 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. Part XI, Line 8: Prior period adjustment is due to transactions that were previously and incorrectly recorded by a for-profit entity that should have been recorded as activity on Childs Play's tax return