2026-09-08T10:20:55-05:00 2025-12-31 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2025-01-01 203584556 CHILD'S PLAY CHIL 4254035558 2446 6TH AVE S SEATTLE WA 981342004 ELAINE CHASE PRESIDENT 4254035558 2026-07-23 1 STEVEN R COLEMAN CPA P01854803 5093230272 2026-07-23 2025 X ELAINE CHASE 2446 6TH AVE S SEATTLE WA 981342004 4787875 0 X WWW.CHILDSPLAYCHARITY.ORG X 2005 WA CHILD'S PLAY IMPROVES THE LIVES OF CHILDREN THROUGH THE POWER OF PLAY. 7 6 6 87 22910 0 3628455 3214308 0 0 560669 457197 -10235 -24763 4178889 3646742 2343143 2922378 0 0 734995 791937 0 0 327437 693620 448284 3771758 4162599 407131 -515857 15114514 15787926 781444 1215254 14333070 14572672 CHILD'S PLAY SEEKS TO IMPROVE THE LIVES OF CHILDREN AND TEENS IN PEDIATRIC HOSPITALS AND OTHER CHILD WELFARE FACILITIES THROUGH THE KINDNESS AND GENEROSITY OF THE GAMER COMMUNITY AND THE POWER OF PLAY. 0 0 3490399 2922378 STARTED BY THE FOUNDERS OF PENNY ARCADE, INC., MIKE KRAHULIK AND JERRY HOLKINS IN 2003 UNITING THE GAMING COMMUNITY AND HIGHLIGHTING THE GOOD IN THE INDUSTRY WHEN GAMERS GIVE BACK! FOCUSING ON HELPING IMPROVE THE PATIENT EXPERIENCE, CHILD'S PLAY WORKS CLOSELY WITH CHILD LIFE DEPARTMENTS TO UNDERSTAND THEIR TECHNOLOGY NEEDS, PROVIDE SOLUTIONS TO GAMING ROADBLOCKS AND SUPPORT THEIR HOSPITALS PROGRAM WITH IN-KIND AND CASH CONTRIBUTIONS. WE SUPPORT MORE THAN 200 HOSPITALS AND IMPACT MORE THAN 1 MILLION KIDS EACH YEAR. IN RECENT YEARS, CHILD'S PLAY HAS HEAVILY FOCUSED ON GAMING AND TECHNOLOGY SPECIALISTS. THESE POSITIONS INSIDE CHILDREN'S HOSPITALS HAVE PROVEN TO ENHANCE THE PATIENTS EXPERIENCE WHILE CREATING AN ENVIRONMENT THAT IS INCLUSIVE AROUND GAMING. THESE TECHNOLOGY SPECIALISTS PROMOTE IMMERSIVE TECHNOLOGY SUCH AS AUGMENTED AND VIRTUAL REALITY TO HELP PROVIDE DISTRACTION DURING PROCEDURES. THIS CAN HELP KIDS GET HOME SOONER AND HEAL QUICKER. CHILD'S PLAY HAS FUNDED 53 OF THESE POSITIONS TO DATE THROUGH CAPACITY BUILDING GRANTS AND CONTINUES TO LOOK FOR ADDITIONAL DONOR/SPONSOR SUPPORT TO GROW THIS PROGRAM. THESE GRANTS ALLOW THE HOSPITAL TO SUPPORT THIS NEW POSITION IN 2 TO 3 YEARS. WE KNOW NOT ALL CLINICIANS AND CARETAKERS IN AND OUTSIDE THE HOSPITAL SETTING ARE GAMERS. WE WANT TO MEET PEOPLE WHERE THEY ARE AT AND SHOW THEM THE BENEFITS OF GAMING AND POWER OF PLAY. THAT'S WHY CHILD'S PLAY CREATED THE THERAPEUTIC VIDEO GAME GUIDE A TOOL TO RECOMMEND VIDEO GAMES FOR CHILDREN BASED ON THEIR SYMPTOMS. THE GAMES AE CURATED BY RESEARCHERS AT CIRCANA GROUP, L.P., A MARKET-LEADING VIDEO GAME RESEARCH FIRM, IN COLLABORATION WITH MENTAL HEALTH RESEARCHERS AT UCSD. THIS GUIDE WAS DESIGNED AS A QUICK REFERENCE TO HELP CARETAKERS QUICKLY SELECT GAMES FOR THEIR PATIENTS. 3490399 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 7 0 1 6 1 1 1 0 0 0 1 1 1 1 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X KOUA FRANZ 4254035558 2446 6TH AVE S SEATTLE WA 981342004 ELAINE CHASE PRESIDENT 2.00 X X 0 0 0 MIKE KRAHULIK TREASURER 2.00 X X 0 0 0 ASHER MARKS BOARD MEMBER 2.00 X 0 0 0 TALON BEESCH BOARD MEMBER 2.00 X 0 0 0 CARLA BARRENTINE BOARD MEMBER 2.00 X 0 0 0 DEB LEE BOARD MEMBER 2.00 X 0 0 0 TIM DONNELLY BOARD MEMBER 2.00 X 0 0 0 TRAVIS ERIKSEN EXECUTIVE DIRECTOR 40.00 X 142911 0 10591 KIRSTEN CARLILE SENIOR DIRECTOR OF PHILANT 40.00 X 129284 0 28502 ANGIE KELLEHER DIRECTOR OF PHILANTHROPY 40.00 X 112657 0 5081 384852 0 44174 3 0 1 0 0 183396 3030912 472195 3214308 473606 473606 934772 946926 4255 -12154 -4255 -16409 -4255 -12154 97097 183396 147270 -50173 -50173 2070 3151 -1081 -1081 63522 39531 23991 23991 MISCELLANEOUS REVENUE 900099 2500 2500 2500 3646742 -1755 22910 411279 2529207 2529207 393171 393171 153502 38376 76751 38375 480632 285806 64948 129878 19530 11540 2660 5330 88171 46630 17845 23696 50102 25759 10928 13415 6837 5829 1008 27209 27209 120116 120116 19286 19047 239 42942 31161 5738 6043 51694 41093 6849 3752 54005 45269 818 7918 8989 4873 812 3304 BANK FEES 67688 67688 SUPPLIES 20137 2345 17792 TAXES, LICENSES & PERMI 16094 10293 1975 3826 LOSS ON LEASE TERMINATI 7106 7106 6181 6181 4162599 3490399 344763 327437 271223 900739 1947105 1028919 19 5120 192073 158700 8013 2060 109451 227151 27796 27830 26837 15115 8110 11722 8834406 6282776 3642058 6758852 74260 384057 15114514 15787926 65701 96077 639045 1069364 7706 68992 49813 781444 1215254 X 14272830 14552818 60240 19854 14333070 14572672 15114514 15787926 -515857 755459 0 X X 0 1 X 1 0 X 3781650 4000471 3337648 3628455 3214308 17962532 3781650 4000471 3337648 3628455 3214308 17962532 1134215 16828317 311157 369120 405034 469278 473606 2028195 19990727 0.84180 0.81420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16856 5619 11237 9981 9496 485 11722 REAL ESTATE INVESTMENT TRUSTS 1756097 F INVESTMENTS AT NAV 5002755 F 6758852 RIGHT OF USE LIABILITY 49813 49813 4511522 755459 46591 -7106 794944 3716578 120116 -189952 -69836 3646742 4271920 46591 189952 236543 4035377 120116 7106 127222 4162599 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON LEASE TERMINATION -7,106. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -39,531. DIRECT FUNDRAISING EXPENSES -147,270. DIRECT GAMING EXPENSES -3,151. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 39,531. DIRECT FUNDRAISING EXPENSES 147,270. DIRECT GAMING EXPENSES 3,151. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON LEASE TERMINATION 7,106. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS 19445 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS 177530 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS 116951 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS 79155 0 0 0 0 0 0 393081 0 393081 EUROPE (INCLUDING ICELAND & GREENLAND) GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 105416 EFT 0 SUB-SAHARAN AFRICA GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 78380 EFT 775 GIFT, GRANT - PEDIATRIC GAMING TECHNOLGY SPECIALIST NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 1000 EFT 17500 GIFT, GRANT - EQUIPMENT EUROPE (INCLUDING ICELAND & GREENLAND) GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 10875 EFT 7000 GIFT, GRANT - EQUIPMENT EAST ASIA AND THE PACIFIC GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 11000 EFT 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 11000 EFT 0 NORTH AMERICA GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 11000 EFT 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 11000 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 11000 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 11000 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 11000 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 11000 EFT 0 NORTH AMERICA GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 8500 EFT 0 NORTH AMERICA GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 8500 EFT 0 NORTH AMERICA GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 8500 EFT 0 NORTH AMERICA GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 8500 EFT 0 NORTH AMERICA GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 8500 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 8500 EFT 0 NORTH AMERICA GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 7451 EFT 0 NORTH AMERICA GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 6000 EFT 0 NORTH AMERICA GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 6000 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 6000 EFT 0 EUROPE (INCLUDING ICELAND & GREENLAND) GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS 6000 EFT 0 0 0 0 0 0 0 PART I, LINE 2: CHILD'S PLAY REQUESTS A REPORT FROM THE ORGANIZATION DETAILING HOW THEY USED THE FUNDS. PART I, LINE 3: ALL AMOUNTS REPORTED ON PART I, LINE 3, COLUMN (F), ARE EXPENDITURES, WHICH ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING AND INCLUDE GRANTS PAYABLE. GRANTS PAYABLE CONSIST OF UNCONDITIONAL FUNDING COMMITMENTS MADE TO OTHER ORGANIZATIONS. UNCONDITIONAL GRANT PAYMENTS ARE ALL DUE IN THE NEXT TWO YEARS. GRANTS AUTHORIZED BY CHILD'S PLAY BUT UNPAID AT YEAR END ARE REPORTED AS LIABILITIES. PART II, LINE 1: GRANTS ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING AND INCLUDE GRANTS PAYABLE. GRANTS PAYABLE CONSIST OF UNCONDITIONAL FUNDING COMMITMENTS MADE TO OTHER ORGANIZATIONS. UNCONDITIONAL GRANT PAYMENTS ARE ALL DUE IN THE NEXT TWO YEARS. GRANTS AUTHORIZED BY CHILD'S PLAY BUT UNPAID AT YEAR END ARE REPORTED AS LIABILITIES. AUCTION 280493 183396 97097 3097 31950 30330 81893 280493 183396 97097 3097 31950 30330 81893 147270 -50173 1 SEATTLE CHILDRENS HOSPITAL FOUNDATION PO BOX 5371 SEATTLE WA 98145 911156519 501(C)(3) 209700 3098 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - THERAPEUTIC GAME RESEARCH CHILDREN'S HOSPITAL FOUNDATION 801 ROEDER ROAD SUITE 650 6TH FLOOR WEST SILVER SPRING MD 20910 521640402 501(C)(3) 181600 3387 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - PEDIATRIC GAMING TECHNOLGY SPECIALIST CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVE BOX 045 AURORA CO 80045 840813462 501(C)(3) 176525 5431 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - PEDIATRIC GAMING TECHNOLGY SPECIALIST RILEY CHEER GUILD INC 705 RILEY HOSPITAL DRIVE RM 4510 INDIANAPOLIS IN 46202 356018517 501(C)(3) 140000 6203 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - PEDIATRIC GAMING TECHNOLGY SPECIALIST INTERMOUNTAIN HEALTHCARE FOUNDATION AT PRIMARY CHILDREN'S HOSPITAL 36 SOUTH STATE STREET SALT LAKE CITY UT 84111 800225150 501(C)(3) 90000 3306 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT THE NEMOURS FOUNDATION 10140 CENTURION PARKWAY NORTH JACKSONVILLE FL 32256 590634433 501(C)(3) 89040 3053 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT NORTHSHORE UNIVERSITY HEALTH SYSTEM FOUNDATION 1001 UNIVERSITY PLACE SUITE 248 EVANSTON IL 60201 453642880 501(C)(3) 77700 6647 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - PEDIATRIC GAMING TECHNOLGY SPECIALIST INTEGRIS HEALTH FOUNDATION INC PO BOX 57380 OKLAHOMA CITY OK 73157 731047338 501(C)(3) 45158 10028 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT TEXAS CHILDREN'S HOSPITAL 1717 W LOOP SOUTH HOUSTON TX 77027 741100555 501(C)(3) 10000 45173 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION 225 EAST CHICAGO AVENUE BOX 4 CHICAGO IL 60611 363357006 501(C)(3) 43600 3843 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT VANDERBILT UNIVERSITY MEDICAL CENTER PO BOX 290369 NASHVILLE TN 37229 351519741 501(C)(3) 26250 13673 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION DBA CHRISTUS CHILDREN'S FOUNDATIO P O BOX 1661 SAN ANTONIO TX 78296 741224362 501(C)(3) 34738 3401 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT MARY BRIDGE CHILDREN'S FOUNDATION PO BOX 5296 TACOMA WA 98415 943030039 501(C)(3) 5000 29082 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT MEDICAL UNIVERSITY HOSPITAL AUTHORITY 18 BEE STREET CHARLESTON SC 29425 571098556 501(C)(3) 18666 15355 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT OREGON HEALTH AND SCIENCE UNIVERSITY FOUNDATION 2020 SW 4TH AVENUE SUITE 900 PORTLAND OR 97201 237083114 501(C)(3) 7500 17702 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT OU MEDICINE INC DBA THE CHILDREN'S HOSPITAL 1200 N CHILDRENS AVENUE SUITE 11200 OKLAHOMA CITY OK 73104 821883948 501(C)(3) 17454 3842 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT ORLANDO HEALTH FOUNDATION 3160 SOUTHGATE COMMERCE BLVD SUITE 50 ORLANDO FL 32806 592244943 501(C)(3) 10000 9703 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT VIRTUA HEALTH FOUNDATION INC 100 BOWMAN DRIVE VOORHEES NJ 08043 043722352 501(C)(3) 0 17500 BOOK PEDIATRIC GAMING EQUIPMENT GRANT - EQUIPMENT JOHNS HOPKINS ALL CHILDREN'S FOUNDATION INC 500 7TH AVENUE SOUTH 4TH FLOOR ST PETERSBURG FL 33701 592481738 501(C)(3) 7000 10328 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT NEWARK BETH ISRAEL MEDICAL CENTER 201 LYONS AVE NEWARK NJ 07112 810682747 501(C)(3) 16460 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT THE UNIVERSITY OF CHICAGO 5235 SOUTH HARPER COURT SUITE 450 CHICAGO IL 60615 362177139 501(C)(3) 0 16883 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT CHILDRENS HOSPITAL MEDICAL CENTER OF AKRON ONE PERKINS SQUARE AKRON OH 44308 340714357 501(C)(3) 9500 6178 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT ST ELIZABETH SETON CHILDREN'S FOUNDATION LTD 300 CORPORATE BOULEVARD SOUTH YONKERS NY 10701 800879753 501(C)(3) 9000 6203 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT UNIVERSITY OF MARYLAND MEDICAL SYSTEM FOUNDATION INC PO BOX 64573 BALTIMORE MD 21264 522238893 501(C)(3) 7500 6847 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDREN'S HOSPITAL MEDICAL CENTER PO BOX 5202 CINCINNATI OH 45201 310833936 501(C)(3) 10000 3967 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION 3011 WEST GRAND BLVD SUITE 218 DETRIOT MI 48202 320087353 501(C)(3) 10000 3566 BOOK PEDIATRIC GAMING EQUIPMENT GIFT THE JOHN'S HOPKINS HOSPITAL 750 E PRATT STREET SUITE 1700 BALTIMORE MD 21202 520591656 501(C)(3) 10000 3498 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDRENS HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVE BOX 045 AURORA CO 80045 840813462 501(C)(3) 10000 3365 BOOK PEDIATRIC GAMING EQUIPMENT GIFT THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION PO BOX 781352 PHILADELPHIA PA 19178 232237932 501(C)(3) 10000 3292 BOOK PEDIATRIC GAMING EQUIPMENT GIFT ST JOSEPH'S HOSPITAL OF TAMPA FOUNDATION INC 2700 W DR MARTIN LUTHER KING JR BLVD SUITE 310 TAMPA FL 33607 591100828 501(C)(3) 10000 3271 BOOK PEDIATRIC GAMING EQUIPMENT GIFT JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION INC 3329 JOHNSON STREET HOLLYWOOD FL 33021 650492343 501(C)(3) 10000 3096 BOOK PEDIATRIC GAMING EQUIPMENT GIFT IOWA HEALTH FOUNDATION 1415 WOODLAND AVENUE SUITE E200 DES MOINES IA 50309 421467682 501(C)(3) 2500 10500 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT CHILDREN'S HOSPITAL AND HEALTHCARE SERVICES FOUNDATION BOX 980693 RICHMOND VA 23298 510220692 501(C)(3) 7500 5425 BOOK PEDIATRIC GAMING EQUIPMENT GIFT BAPTIST HEALTH SYSTEM FOUNDATION INC 841 PRUDENTIAL DRIVE SUITE 1300 JACKSONVILLE FL 32207 592487135 501(C)(3) 10000 2703 BOOK PEDIATRIC GAMING EQUIPMENT GIFT ST LOUIS CHILDRENS HOSPITAL FOUNDATION 1001 HIGHLANDS PLAZA DRIVE WEST SUITE 160 ST LOUIS MO 63110 431626863 501(C)(3) 10000 2703 BOOK PEDIATRIC GAMING EQUIPMENT GIFT UNC HEALTH FOUNDATION INC 101 MANNING DR RM WH70107 CHAPEL HILL NC 27514 566057494 501(C)(3) 10000 2703 BOOK PEDIATRIC GAMING EQUIPMENT GIFT KENNEDY KRIEGER INSTITUTE 707 NORTH BROADWAY BALTIMORE MD 21205 521734695 501(C)(3) 2500 10043 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT CHILDREN'S MEDICAL CENTER FOUNDATION 2777 NORTH STEMMONS FREEWAY SUITE 1700 DALLAS TX 75207 752062015 501(C)(3) 10000 1903 BOOK PEDIATRIC GAMING EQUIPMENT GIFT BOSTON CHILDREN'S HOSPITAL 100 FEDERAL STREET BOSTON MA 02110 042774441 501(C)(3) 10000 1867 BOOK PEDIATRIC GAMING EQUIPMENT GIFT ST VINCENT HOSPITAL FOUNDATION INC 250 W 96TH STREET SUITE 470 INDIANAPOLIS IN 46260 356088862 501(C)(3) 10970 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT ATRIUM HEALTH FOUNDATION 7800 PROVIDENCE ROAD SUITE 208 CHARLOTTE NC 28226 566060481 501(C)(3) 8500 2703 BOOK PEDIATRIC GAMING EQUIPMENT GIFT NYU LANGONE HOSPITALS ONE PARK AVENUE 5TH FLOOR NEW YORK NY 10016 133971298 501(C)(3) 7500 3398 BOOK PEDIATRIC GAMING EQUIPMENT GIFT THE NEMOURS FOUNDATION 10140 CENTURION PARKWAY NORTH JACKSONVILLE FL 32256 590634433 501(C)(3) 1122 9757 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT CHILDREN'S HEALTH CARE FOUNDATION 2525 CHICAGO AVE S MINNEAPOLIS MN 55404 411814223 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDREN'S HOSPITAL 200 HENRY CLAY AVENUE NEW ORLEANS LA 70118 720467503 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT ALABAMA CHILDRENS HOSPITAL FOUNDATION 1600 7TH AVE S BIRMINGHAM AL 35233 630307306 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS INC 601 CHILDRENS LANE NORFOLK VA 23507 540506321 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC PO BOX 1997 MILWAUKEE WI 53201 391500075 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDRE'NS HOSPITAL & MEDICAL CENTER FOUNDATION 8404 INDIAN HILLS DRIVE SUITE 650 OMAHA NE 68114 476105603 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT W I COOK FOUNDATION INC DBA COOK CHILDREN'S HEALTH FOUNDATION 801 7TH AVE FORT WORTH TX 76104 752051649 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT COVENANT HEALTH SYSTEM FOUNDATION 3615 19TH STREET LUBBOX TX 79410 752897026 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT DAYTON CHILDREN'S HOSPITAL FOUNDATION 1 CHILDRENS PLAZA DAYTON OH 45404 311045247 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT KAPIOLANI HEALTH FOUNDATION 55 MERCHANT STREET SUITE 2600 HONOLULU HI 96816 990246364 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT LEBONHEUR CHILDREN'S HOSPITAL FOUNDATION PO BOX 41817 MEMPHIS TN 38111 621872938 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT MEMORIAL MEDICAL CENTER FOUNDATION 2801 ATLANTIC AVENUE LONG BEACH CA 90806 956105984 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT THE CHILDREN'S HOSPITAL FOUNDATION INC 4965 US HIGHWAY 42 SUITE 1000 LOUISVILLE KY 40222 616027530 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT PHOENIX CHILDREN'S HOSPITAL FOUNDATION 2929 E CAMELBACK RD 122 PHOENIX AZ 85016 742421549 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION PO BOX 45339 SAN FRANCISCO CA 94145 941657474 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDREN'S HOSPITAL & RESEARCH CENTER FOUNDATION PO BOX 45339 SAN FRANCISCO CA 94145 941657474 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT VALLEY CHILDREN'S HEALTHCARE FOUNDATION 9300 VALLEY CHILDRENS PLACE MADERA CA 93636 942797447 501(C)(3) 10000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT MONMOUTH MEDICAL CENTER FOUNDATION 300 SECOND AVENUE LONG BRANCH NJ 07740 222456079 501(C)(3) 9921 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT MERCY HEALTH FOUNDATION SPRINGFIELD 1235 EAST CHEROKEE STREE SPRINGFIELD MO 65804 320195818 501(C)(3) 2500 7680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT CHOC FOUNDATION 1201 W LA VETA ORANGE CA 92868 956097416 501(C)(3) 10000 0 GIFT MIAMI CHILDREN'S HEALTH SYSTEM INC 3100 SOUTHWEST 62ND AVENUE MIAMI FL 33155 453481327 501(C)(3) 10000 0 GIFT MOUNT SINAI HOSPITAL ONE GUSTAVE LEVY PLACE BOX 1049 NEW YORK NY 10029 131624096 501(C)(3) 0 9783 BOOK PEDIATRIC GAMING EQUIPMENT GRANT - EQUIPMENT CMC FOUNDATION OF CENTRAL TEXAS 4900 MUELLER BLVD ADMIN SUITE AUSTIN TX 78723 200468031 501(C)(3) 6000 3703 BOOK PEDIATRIC GAMING EQUIPMENT GIFT ADVENTHEALTH FOUNDATION (SUNSYSTEM DEVELOPMENT CORPORATION) 600 NORTH MAGNOLIA SUITE 600 ORLANDO FL 32803 592219301 501(C)(3) 7500 1878 BOOK PEDIATRIC GAMING EQUIPMENT GIFT MAYO CLINIC 200 1ST ST SW ROCHESTER MN 55905 416011702 501(C)(3) 0 8944 BOOK PEDIATRIC GAMING EQUIPMENT GRANT - EQUIPMENT CONNECTICUT CHILDREN'S MEDICAL CENTER FOUNDATION 10 COLUMBUS BOULEVARD HARTFORD CT 06106 222619869 501(C)(3) 5500 3316 BOOK PEDIATRIC GAMING EQUIPMENT GIFT UNIVERSITY OF KENTUCKY 411 SOUTH LIMESTONE ST LEXINGTON KY 40506 616001218 501(C)(3) 5825 2918 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDREN'S HOSPITAL PITTSBURGH FOUNDATION UPMC 4401 PENN AVE PITTSBURGH PA 15224 251865744 501(C)(3) 8000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDREN'S HOSPITAL LOS ANGELES FOUNDATION 420 MONTGOMERY ST SAN FRANCISCO CA 94104 951690977 501(C)(3) 5579 3005 BOOK PEDIATRIC GAMING EQUIPMENT GIFT YALE NEW HAVEN HOSPITAL 200 ORCHARD STREET STE 108 NEW HAVEN CT 06510 060646652 501(C)(3) 5000 3465 BOOK PEDIATRIC GAMING EQUIPMENT GIFT DUKE UNIVERSITY HEALTH SYSTEM INC 300 W MORGAN STREET SUITE 1000 DURHAM NC 27701 562070036 501(C)(3) 7500 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT SPECTRUM HEALTH FOUNDATION 111 LYON ST NW RMOB3A GRAND RAPIDS MI 49503 382752328 501(C)(3) 7500 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA PO BOX 8489 GREENVILLE NC 27835 200777374 501(C)(3) 7500 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT THE CHILDREN'S HOSPITAL OF BUFFALO FOUNDATION 726 EXCHANGE ST BUFFALO NY 14210 161332044 501(C)(3) 7500 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT OUR LADY OF THE LAKE FOUNDATION PO BOX 84357 BATON ROUGE LA 70884 721014324 501(C)(3) 7500 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN DBA SCOTTISH RITE FOR CHIDLREN 2222 WELBORN STREET DALLAS TX 75219 750818178 501(C)(3) 7500 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT UNIVERSITY HEALTH SYSTEM FOUNDATION 4502 MEDICAL DR SAN ANTONIO TX 78229 742335396 501(C)(3) 7500 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT STATE UNIVERSITY OF IOWA FOUNDATION PO BOX 4550 IOWA CITY IA 52244 420796760 501(C)(3) 7500 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT SHANDS TEACHING HOSPITAL AND CLINICS INC 1600 SOUTHWEST ARCHER ROAD GAINESVILLE FL 32608 591943502 501(C)(3) 7500 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT JACKSON HEALTH FOUNDATION 1611 NW 12TH AVENUE MIAMI FL 33136 650077727 501(C)(3) 0 7680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT MONTEFIORE MEDICAL CENTER 3325 BAINBRIDGE AVENUE BRONX NY 10467 131740114 501(C)(3) 7000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT RWJ UNIVERSITY HOSPITAL FOUNDATION PO BOX 156 NEW BRUNSWICK NJ 08903 222378007 501(C)(3) 0 7680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT UNIVERSITY OF NEW MEXICO FOUNDATION INC 700 LOMAS BLVD NE ALBUQUERQUE NM 87102 850275408 501(C)(3) 0 7680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT LANCASTER GENERAL HEALTH FOUNDATION 2110 HARRISBURG PIKE SUITE 205 LANCASTER PA 17601 205767147 501(C)(3) 0 7000 BOOK PEDIATRIC GAMING EQUIPMENT GRANT - EQUIPMENT UNIVERSITY OF WISCONSIN FOUNDATION 9000 WEST WISCONSIN AVE MAIL STATION C630 MILWAUKEE WI 53226 390743975 501(C)(3) 5000 1878 BOOK PEDIATRIC GAMING EQUIPMENT GIFT NORTHWELL HEALTH FOUNDATION 2000 MARCUS AVENUE NEW HYDE PARK NY 11042 112965575 501(C)(3) 6000 790 BOOK PEDIATRIC GAMING EQUIPMENT GIFT AUGUSTA UNIVERSITY FOUNDATION INC 1120 15TH STREET AUGUSTA GA 30912 586038134 501(C)(3) 6000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CABELL HUNTINGTON HOSPITAL FOUNDATION INC 2900 1ST AVE HUNTINGTON WV 25541 311096222 501(C)(3) 2500 4180 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT SANFORD HEALTH FOUNDATION PO BOX 5039 SIOUX FALLS SD 57117 363297853 501(C)(3) 2500 4180 BOOK PEDIATRIC GAMING EQUIPMENT GIFT, GRANT - EQUIPMENT RHODE ISLAND HOSPITAL 100 WESTMINSTER STREET PROVIDENCE RI 02903 050258954 501(C)(3) 5000 1361 BOOK PEDIATRIC GAMING EQUIPMENT GIFT BANNER HEALTH FOUNDATION 2901 NORTH CENTRAL AVENUE SUITE 160 PHOENIX AZ 85012 942545356 501(C)(3) 10000 1361 BOOK PEDIATRIC GAMING EQUIPMENT GIFT LEE MEMORIAL HEALTH SYSTEM FOUNDATION INC 9800 S HEALTHPARK DRIVE 405 FORT MYERS FL 33908 650645343 501(C)(3) 5000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT FOUNDATION FOR MORRISTOWN MEDICAL CENTER 310 SOUTH STREET 4TH FLOOR MORRISTOWN NJ 07960 223392808 501(C)(3) 5000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT OCHSNER LSU HEALTH SYSTEM-ST MARY MEDICAL CENTER LLC 1514 JEFFERSON HWY BH607 NEW ORLEANS LA 70121 850672191 501(C)(3) 5000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT PRISMA HEALTH MIDLANDS FOUNDATION 1600 MARION ST COLUMBIA SC 29201 570725699 501(C)(3) 5000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT RANKEN JORDAN HOME FOR CONVALESCENT-CRIPPLED CHILDREN 11365 DORSETT ROAD MARYLAND HEIGHTS MO 63043 430666765 501(C)(3) 5000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT PROVIDENCE INLAND NORTHWEST FOUNDATION 101 W 8TH AVE SPOKANE WA 99204 320014330 501(C)(3) 5000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT SACRED HEART FOUNDATION INC 5151 NORTH 9TH AVE PENSACOLA FL 32504 592436597 501(C)(3) 5000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT TEXAS CHILDREN'S HOSPITAL 1717 W LOOP SOUTH HOUSTON TX 77027 741100555 501(C)(3) 5000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT MAINEHEALTH 22 BRAMHALL STREET PORTLAND ME 04102 010238552 501(C)(3) 5000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT VALLEYWISE HEALTH FOUNDATION 5050 NORTH 40TH STREET SUITE 110 PHOENIX AZ 85018 860777567 501(C)(3) 5000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT TAMPA GENERAL HOSPITAL FOUNDATION PO BOX 1289 TAMPA FL 33601 237354477 501(C)(3) 5000 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT LOGAN HEALTH FOUNDATION 310 SUNNYVIEW LANE KALISPELL MT 59901 311703013 501(C)(3) 2500 2968 BOOK PEDIATRIC GAMING EQUIPMENT GIFT WAKE FOREST UNIVERSITY HEALTH SCIENCES PO BOX 571021 WINSTON SALEM NC 27157 223849199 501(C)(3) 4500 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT UMC FOUNDATION 602 INDIANA AVE LUBBOCK TX 79415 751639312 501(C)(3) 4500 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT WEST VIRGINIA UNIVERSITY HOSPITALS INC PO BOX 8200 PEAK HEALTH BLDG 350 MORGANTOWN WV 26506 550643304 501(C)(3) 4500 680 BOOK PEDIATRIC GAMING EQUIPMENT GIFT CHILDREN'S NATIONAL HEALTH SYSTEM 801 ROEDER ROAD SUITE 650 SILVER SPRING MD 20910 521640402 501(C)(3) 10000 0 GIFT 110 0 PART I, LINE 2: CHILD'S PLAY REQUESTS A REPORT FROM THE ORGANIZATION DETAILING HOW THEY USED THE FUNDS. 0 0 0 0 0 0 0 0 0 KIRSTEN CARLILE SENIOR DIRECTOR OF PHILANT 129284 0 0 0 0 0 5151 0 23351 0 157786 0 0 0 TRAVIS ERIKSEN EXECUTIVE DIRECTOR 142911 0 0 0 0 0 5676 0 4915 0 153502 0 0 0 PENNY ARCADE INC MIKE KRAHULIK (VICE PRESIDENT) IS AN OWNER OF PENNY ARCADE INC RECEIVABLE FOR TRAVEL REIMBURSEMENT X 2060 0 1 1 2060 FC INDUSTRIES LLC SEE BELOW 27839 RENT 0 PENNY ARCADE INC MIKE KRAHULIK (VICE PRESIDENT) IS AN OWNER OF PENNY ARCADE INC 18713 WAREHOUSING AND MERCHANDISE 0 SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: FC INDUSTRIES LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MIKE KRAHULIK (VICE PRESIDENT) IS AN OWNER OF FC INDUSTRIES LLC X 2 21100 COMPARABLE SALES X GAMES/TOYS/ELECTRONICS/APPAREL 92 407618 COMPARABLE SALES X OFFICE EQUIPMENT 2 25806 COMPARABLE SALES X BOARD & CARD GAMES 3 17672 COMPARABLE SALES 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 2 MIKE KRAHULIK (VICE PRESIDENT) HAS OWNERSHIP INTEREST IN PENNY ARCADE, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST ISSUES ARE MONITORED AND ENFORCED AT AN ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS INCLUDED IN THE ANNUAL BUDGET WHICH THE BOARD APPROVES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990; PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE FILING THE PRIOR FORM 990.