public disclosure copy - mattelphilanthropy.mattel.com/static/pdfs/990_2015.pdf · final return...

PUBLIC DISCLOSURE

COPY

if the foundation is not required to attach Sch. B

OMB No. 1545-0052

Department of the TreasuryInternal Revenue Service Open to Public Inspection

Number and street (or P.O. box number if mail is not delivered to street address) Room/suite

If exemption application is pending, check here

Foreign organizations meeting the 85% test,check here and attach computation

(The total of amounts in columns (b), (c), and (d) may notnecessarily equal the amounts in column (a).)

Disbursementsfor charitable purposes

(cash basis only)

Check

Interest on savings and temporarycash investments

Net rental income or (loss)

Net gain or (loss) from sale of assets not on line 10Gross sales price for allassets on line 6a

Capital gain net income (from Part IV, line 2)

Gross sales less returnsand allowances

Less: Cost of goods sold

Compensation of officers, directors, trustees, etc.

Excess of revenue over expenses and disbursements

(if negative, enter -0-)

(if negative, enter -0-)

52350111-24-15

or Section 4947(a)(1) Trust Treated as Private Foundation| Do not enter social security numbers on this form as it may be made public.

| Information about Form 990-PF and its separate instructions is at

For calendar year 2015 or tax year beginning , and ending

A

B

C

Employer identification number

G D 1.

2.

H E

I J F

Analysis of Revenue and Expenses (d)(a) (b) (c)

1

2

3

4

5

7

8

9

11

a

b

6a

b

10a

b

c

12 Total.

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

a

b

c

Total operating and administrative

expenses.

Total expenses and disbursements.

a

b

c

Net investment income

Adjusted net income

For Paperwork Reduction Act Notice, see instructions.

Re

ven

ue

Op

era

tin

g a

nd

Ad

min

istr

ati

ve E

xp

en

se

s

(from Part II, col. (c), line 16)(Part I, column (d) must be on cash basis.)

Form

Name of foundation

Telephone number

City or town, state or province, country, and ZIP or foreign postal code ~|

|

|

|

|

Check all that apply: Initial return Initial return of a former public charity Foreign organizations, check here ~~

Final return Amended return

Address change Name change ~~~~

Check type of organization: Section 501(c)(3) exempt private foundation If private foundation status was terminatedunder section 507(b)(1)(A), check hereSection 4947(a)(1) nonexempt charitable trust Other taxable private foundation ~

Fair market value of all assets at end of year Accounting method: Cash Accrual If the foundation is in a 60-month terminationunder section 507(b)(1)(B), check hereOther (specify) ~

$| Revenue and

expenses per books Net investment

income Adjusted net

income

Contributions, gifts, grants, etc., received ~~~

|

~~~~~~~~~~~~~~

Dividends and interest from securities

Gross rents

~~~~~

~~~~~~~~~~~~~~~~

~~

~~

~~~~~

Net short-term capital gain

Income modifications

~~~~~~~~~

~~~~~~~~~~~~

~~~~

~

Gross profit or (loss)

Other income

~~~~~~~~~~~~

~~~~~~~~~~~~~~~

Add lines 1 through 11 ��

~~~

Other employee salaries and wages

Pension plans, employee benefits

~~~~~~

~~~~~~

Legal fees

Accounting fees

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

Other professional fees ~~~~~~~~~~~

Interest

Taxes

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~

Depreciation and depletion ~~~~~~~~~

Occupancy

Travel, conferences, and meetings

Printing and publications

Other expenses

~~~~~~~~~~~~~~~~

~~~~~~

~~~~~~~~~~

~~~~~~~~~~~~~~

Add lines 13 through 23 ~~~~~

Contributions, gifts, grants paid ~~~~~~~

Add lines 24 and 25 ��

Subtract line 26 from line 12:

~

~~~

��

Form (2015)LHA

www.irs.gov/form990pf.

Part I

990-PF

Return of Private Foundation990-PF 2015

STMT 1

EXTENDED TO NOVEMBER 15, 2016

MATTEL CHILDREN'S FOUNDATION 95-3263647

333 CONTINENTAL BLVD (310) 252-4705

EL SEGUNDO, CA 90245

X

X

788,656.

1,533,868. N/A

0.

1,533,868. 0.0. 0. 0.

86,738. 0. 86,738.

86,738. 0. 86,738.1,447,130. 995,743.

1,533,868. 0. 1,082,481.

0.0.

N/A

13321109 758461 9533 2015.04020 MATTEL CHILDREN'S FOUNDATIO 9533___1 1

Attached schedules and amounts in the descriptioncolumn should be for end-of-year amounts only.

Other notes and loans receivable

Investments - land, buildings, and equipment: basis

Less: accumulated depreciation

Less: accumulated depreciation

Loans from officers, directors, trustees, and other disqualified persons

52351111-24-15

2

(a) (b) (c)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

a

b

c

Total assets

17

18

19

20

21

22

23 Total liabilities

Foundations that follow SFAS 117, check here

and complete lines 24 through 26 and lines 30 and 31.

24

25

26

27

28

29

30

31

Foundations that do not follow SFAS 117, check here

and complete lines 27 through 31.

Total net assets or fund balances

Total liabilities and net assets/fund balances

1

2

3

4

5

1

2

3

4

5

66

As

se

tsL

iab

ilit

ies

Ne

t A

ss

ets

or

Fu

nd

Ba

lan

ce

sForm 990-PF (2015) Page

Beginning of year End of year

Book Value Book Value Fair Market Value

Cash - non-interest-bearing

Savings and temporary cash investments

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~

Accounts receivable

Less: allowance for doubtful accounts

Pledges receivable


Grants receivable

Receivables due from officers, directors, trustees, and other

disqualified persons

~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~


Inventories for sale or use

Prepaid expenses and deferred charges

~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Investments - U.S. and state government obligations ~~~~~~~

Investments - corporate stock

Investments - corporate bonds

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~

~~

~~~~~~~~

Investments - mortgage loans

Investments - other

Land, buildings, and equipment: basis

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~

Other assets (describe )

(to be completed by all filers - see the

instructions. Also, see page 1, item I) ��

Accounts payable and accrued expenses ~~~~~~~~~~~~~

Grants payable

Deferred revenue

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~

~~~~

Mortgages and other notes payable

Other liabilities (describe

~~~~~~~~~~~~~~~

)

(add lines 17 through 22) ��

~~~~

Unrestricted

Temporarily restricted

Permanently restricted

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

~

Capital stock, trust principal, or current funds ~~~~~~~~~~~

Paid-in or capital surplus, or land, bldg., and equipment fund

Retained earnings, accumulated income, endowment, or other funds

~~~~

~

~~~~~~~~~~~~~~~~

��

Total net assets or fund balances at beginning of year - Part II, column (a), line 30

(must agree with end-of-year figure reported on prior year's return) ~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter amount from Part I, line 27a

Other increases not included in line 2 (itemize)

Add lines 1, 2, and 3

Decreases not included in line 2 (itemize)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 ��

Form (2015)

Balance SheetsPart II

Analysis of Changes in Net Assets or Fund BalancesPart III

990-PF

9 99 9

99

99999

99

9

99


53,042. 46,238. 46,238.

742,418.322,582. 742,418. 742,418.

375,624. 788,656. 788,656.

375,624. 788,656.

375,624. 788,656.

X

0. 0.0. 0.0. 0.0. 0.

375,624. 788,656.

0.0.0.0.0.0.


523521 11-24-15

3

(b)(a) (c) (d)

1a

b

c

d

e

(f) (g) (h)(e)

a

b

c

d

e

(l)or(j) (k)

(i)

a

b

c

d

e

2 2

3

3

1(d)(a) (b) (c)

2

3

4

5

6

7

8

Total 2

3

4

5

6

7

8

Form 990-PF (2015) Page

How acquiredP - PurchaseD - Donation

List and describe the kind(s) of property sold (e.g., real estate,2-story brick warehouse; or common stock, 200 shs. MLC Co.)

Date acquired(mo., day, yr.)

Date sold(mo., day, yr.)

Depreciation allowed(or allowable)

Cost or other basisplus expense of sale

Gain or (loss)(e) plus (f) minus (g)

Gross sales price

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 Gains (Col. (h) gain minuscol. (k), but not less than -0-)

Losses (from col. (h)) Adjusted basis

as of 12/31/69 Excess of col. (i)

over col. (j), if any F.M.V. as of 12/31/69

If gain, also enter in Part I, line 7If (loss), enter -0- in Part I, line 7Capital gain net income or (net capital loss) ~~~~~~

Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):If gain, also enter in Part I, line 8, column (c).If (loss), enter -0- in Part I, line 8 ��

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?

If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.

~~~~~~~~~~~~~~~~ Yes No

Enter the appropriate amount in each column for each year; see the instructions before making any entries.

Distribution ratio(col. (b) divided by col. (c))

Base period yearsCalendar year (or tax year beginning in) Adjusted qualifying distributions Net value of noncharitable-use assets

2014

2013

2012

2011

2010

of line 1, column (d)

Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the number of years

the foundation has been in existence if less than 5 years

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter the net value of noncharitable-use assets for 2015 from Part X, line 5

Multiply line 4 by line 3

~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter 1% of net investment income (1% of Part I, line 27b) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines 5 and 6 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter qualifying distributions from Part XII, line 4~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate.See the Part VI instructions.

Form (2015)

Capital Gains and Losses for Tax on Investment IncomePart IV

Qualification Under Section 4940(e) for Reduced Tax on Net Investment IncomePart V

990-PF

pmorqspmo


NONE

X

4,564,944. 195,329. 23.3705394,668,850. 201,475. 23.1733474,480,930. 159,489. 28.0955434,079,848. 185,219. 22.0271573,137,429. 176,695. 17.756184

114.422770

22.884554

87,034.

1,991,734.

0.

1,991,734.

1,082,481.


If "Yes," attach a schedule listing their names and addresses

52353111-24-15

4

1

2

3

4

5

6

7

8

9

10

a

b

c

(attach copy of letter if necessary-see instructions)

1

2

3

4

5Tax based on investment income.

a

b

c

d

6a

6b

6c

6d

7

penalty 8

Tax due. amount owed 9

Overpayment. amount overpaid 10

11 Credited to 2016 estimated tax Refunded 11

1

2

3

4

a

b

c

d

e

1a

1b

1c

,

Form 1120-POL

(1) (2)

2

3

4a

4b

5

a

b Form 990-T

5

6

7

8

6

7

a

b

8b

9

10

9

10

If the answer is "Yes" to or attach a detailed description of the activities and copies of any materials published ordistributed by the foundation in connection with the activities.

If "Yes," attach a detailed description of the activities.

If "Yes," attach a conformed copy of the changes

If "Yes," attach the statement required by General Instruction T.

If "Yes," complete Part II, col. (c), and Part XV

General Instruction G? If "No," attach explanation

If "Yes," complete Part XIV


Exempt operating foundations described in section 4940(d)(2), check here | and enter "N/A" on line 1.

Date of ruling or determination letter:

Domestic foundations that meet the section 4940(e) requirements in Part V, check here

of Part I, line 27b

| and enter 1%

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b).

Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)

Add lines 1 and 2

~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) ~~~~~~~~

Subtract line 4 from line 3. If zero or less, enter -0- ~~~~~~~~~~~~~~~~~

Credits/Payments:

2015 estimated tax payments and 2014 overpayment credited to 2015 ~~~~~~~~

Exempt foreign organizations - tax withheld at source

Tax paid with application for extension of time to file (Form 8868)

Backup withholding erroneously withheld

~~~~~~~~~~~~~~~~

~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

Total credits and payments. Add lines 6a through 6d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter any for underpayment of estimated tax. Check here if Form 2220 is attached ~~~~~~~~~~~~~

If the total of lines 5 and 8 is more than line 7, enter ~~~~~~~~~~~~~~~~~~~~ |

|

|

If line 7 is more than the total of lines 5 and 8, enter the ��

Enter the amount of line 10 to be: |

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in

any political campaign? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see instructions for the definition)? ~~~~

Did the foundation file for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

On the foundation. | $ On foundation managers. | $

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on foundation

managers. | $

Has the foundation engaged in any activities that have not previously been reported to the IRS? ~~~~~~~~~~~~~~~~~~~~

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or

bylaws, or other similar instruments? ~~~~~~~~~~~~~~~~~~~~~

Did the foundation have unrelated business gross income of $1,000 or more during the year?

If "Yes," has it filed a tax return on for this year?

~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was there a liquidation, termination, dissolution, or substantial contraction during the year? ~~~~~~~~~~~~~~~~~~~~~~

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

¥ By language in the governing instrument, or

¥ By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law

remain in the governing instrument? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the foundation have at least $5,000 in assets at any time during the year? ~~~~~

Enter the states to which the foundation reports or with which it is registered (see instructions)

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate)

of each state as required by ~~~~~~~~~~~~~~~~~~~~~~~~~

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar

year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)? ~~~~~~~~~~~~~~

Did any persons become substantial contributors during the tax year? ��

Form (2015)

1a 1b

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions)Part VI

Statements Regarding ActivitiesPart VII-AYes No

990-PF

pnnnmnnno

9


0.

0.0.0.0.

0.

0.

XX

X

0. 0.

0.X

XX

N/AX

XX

CA

X

XX


52354111-24-15

5

11

12

13

14

15

16

11

12

13

Form 1041 -

15

16

1a

(1)

(2)

(3)

(4)

(5)

(6)

Yes

Yes

Yes

Yes

Yes

Yes

No

No

No

No

No

No

Exception.

b

c

any

1b

1c

2

a

b

c

Yes No

not

all

2b

any

3a

b

Yes No

(1)

(2)

(3)

3b

4a

4b

4a

b

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

(continued)

(Use Schedule C,Form 4720, to determine if the foundation had excess business holdings in 2015.)


At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the meaning of

section 512(b)(13)? If "Yes," attach schedule (see instructions)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?

If "Yes," attach statement (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the foundation comply with the public inspection requirements for its annual returns and exemption application? ~~~~~~~~~~~

Website address |

The books are in care of |

Located at |

Telephone no. |

ZIP+4 |

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Check here ~~~~~~~~~~~~~~~~~~~~~~~ |

and enter the amount of tax-exempt interest received or accrued during the year ~~~~~~~~~~~~~~~~~~~ |

At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over a bank,

securities, or other financial account in a foreign country?

See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes," enter the name of the

foreign country

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

|

During the year did the foundation (either directly or indirectly):

Engage in the sale or exchange, or leasing of property with a disqualified person?

Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Furnish goods, services, or facilities to (or accept them from) a disqualified person?

Pay compensation to, or pay or reimburse the expenses of, a disqualified person?

~~~~~~~~~~~~~

~~~~~~~~~~~~~~

Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Agree to pay money or property to a government official? ( Check "No"

if the foundation agreed to make a grant to or to employ the official for a period after

termination of government service, if terminating within 90 days.) ~~~~~~~~~~~~~~~~~~~~~

If any answer is "Yes" to 1a(1)-(6), did of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ~~~~~~~~~~~~~~~~~~~~~

|Organizations relying on a current notice regarding disaster assistance check here ~~~~~~~~~~~~~~~~~~~~~

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts, that were not corrected

before the first day of the tax year beginning in 2015?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private operating foundation

defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2015, did the foundation have any undistributed income (lines 6d and 6e, Part XIII) for tax year(s) beginning

before 2015? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," list the years | , , ,

Are there any years listed in 2a for which the foundation is applying the provisions of section 4942(a)(2) (relating to incorrect

valuation of assets) to the year's undistributed income? (If applying section 4942(a)(2) to years listed, answer "No" and attach

statement - see instructions.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If the provisions of section 4942(a)(2) are being applied to of the years listed in 2a, list the years here.

| , , ,

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time

during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," did it have excess business holdings in 2015 as a result of any purchase by the foundation or disqualified persons after

May 26, 1969; the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose

of holdings acquired by gift or bequest; or the lapse of the 10-, 15-, or 20-year first phase holding period?

~~~~~~~~~~~~~~~~~~~~~~

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? ~~~~~~~~~~~~~

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that

had not been removed from jeopardy before the first day of the tax year beginning in 2015? ��

Form (2015)

Part VII-A Statements Regarding Activities

Yes No

Yes No

Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required

Yes No

990-PF


X

XX

WWW.MATTEL.COM/ABOUT-US/PHILANTHROPYCAROL LYNCH 310-252-2536

333 CONTINENTAL BLVD., EL SEGUNDO, CA 90245

N/A

X

X

XX

X

X

X

X

X

X

N/A

X

N/AX

X


Contributions toemployee benefit plans

and deferredcompensation

Contributions toemployee benefit plans

and deferredcompensation

52355111-24-15

5a

(1)

(2)

(3)

(4)

(5)

Yes

Yes

Yes

Yes

Yes

No

No

No

No

No

b

c

any

5b

6b

7b

Yes No

6

7

a

Yes No

b

a

b

Yes No

(If not paid,enter -0-)

6

1 List all officers, directors, trustees, foundation managers and their compensation.(d)(c) (e)(b)

(a)

2 Compensation of five highest-paid employees (other than those included on line 1). If none, enter "NONE."(d) (e)(b)

(a) (c)

Total

(continued)

If "Yes," attach the statement required by Regulations section 53.4945-5(d).

If "Yes" to 6b, file Form 8870.


During the year did the foundation pay or incur any amount to:

Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?

Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly,

any voter registration drive?

~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Provide a grant to an individual for travel, study, or other similar purposes?

Provide a grant to an organization other than a charitable, etc., organization described in section

4945(d)(4)(A)? (see instructions)

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for

the prevention of cruelty to children or animals? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If any answer is "Yes" to 5a(1)-(5), did of the transactions fail to qualify under the exceptions described in Regulations

section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ~~~~~~~~~~~~~~~~~~~~~~~~|Organizations relying on a current notice regarding disaster assistance check here ~~~~~~~~~~~~~~~~~~~~~

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax because it maintained

expenditure responsibility for the grant?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ~~~~~~~~~~~~~~~~

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? ~~~~~~~~~

If "Yes," did the foundation receive any proceeds or have any net income attributable to the transaction?

Compensation Expenseaccount, other

allowances

Title, and averagehours per week devoted

to position Name and address

Expenseaccount, other

allowances

Title, and averagehours per week

devoted to position Name and address of each employee paid more than $50,000 Compensation

number of other employees paid over $50,000 �� |

Form (2015)

��

Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required

Part VIII Information About Officers, Directors, Trustees, Foundation Managers, HighlyPaid Employees, and Contractors

990-PF

SEE STATEMENT 3


X

XX

X

X

X

X

XX

XN/A

SEE STATEMENT 2 0. 0. 0.

NONE

0


52356111-24-15

7

1

2

3

3 Five highest-paid independent contractors for professional services. If none, enter "NONE."

(a) (c)(b)

Total

1

2

3

4

Total.

(continued)


Name and address of each person paid more than $50,000 Compensation Type of service

number of others receiving over $50,000 for professional services��

List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as thenumber of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount

All other program-related investments. See instructions.

Form (2015)

Add lines 1 through 3 ��

Part VIII Information About Officers, Directors, Trustees, Foundation Managers, HighlyPaid Employees, and Contractors

Summary of Direct Charitable ActivitiesPart IX-A

Part IX-B Summary of Program-Related Investments

990-PFJ

9


INSTITUTE OF INTERNATIONAL EDUCATION - 530BUSH STREET, SUITE 1000, SAN FRANCISCO, CA

SCHOLARSHIPADMINISTRATION SERVI 72,500.

0

N/A

N/A

0.


52357111-24-15

8

1

a

b

c

d

e

1a

1b

1c

1d

2

3

4

5

6

Total

1e

2

3

4

5 Net value of noncharitable-use assets.

6 Minimum investment return.

1

2

3

4

5

6

1

2c

3

4

5

6

7

a

b

c

2a

2b

7 Distributable amount

1

2

3

4

5

6

a

b

1a

1b

2

3a

3b

4

5

6

a

b

Qualifying distributions.

Adjusted qualifying distributions.

Note.

Page Form 990-PF (2015)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes:

Average monthly fair market value of securities

Average of monthly cash balances

Fair market value of all other assets

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

(add lines 1a, b, and c)

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

Acquisition indebtedness applicable to line 1 assets

Subtract line 2 from line 1d

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see instructions) ~~~~~~~~

Subtract line 4 from line 3. Enter here and on Part V, line 4 ~~~~~~~~~~

Enter 5% of line 5 ��

(Section 4942(j)(3) and (j)(5) private operating foundations and certainforeign organizations check here and do not complete this part.)

Minimum investment return from Part X, line 6

Tax on investment income for 2015 from Part VI, line 5

Income tax for 2015. (This does not include the tax from Part VI.)

Add lines 2a and 2b

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~

~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Distributable amount before adjustments. Subtract line 2c from line 1

Recoveries of amounts treated as qualifying distributions

~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines 3 and 4

Deduction from distributable amount (see instructions)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ��

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc. - total from Part I, column (d), line 26

Program-related investments - total from Part IX-B

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)

Cash distribution test (attach the required schedule)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4~~~~~~~~~

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Subtract line 5 from line 4 ~~~~~~~~~~~~~~~~~~~~~~~~~~~

The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section

4940(e) reduction of tax in those years.

Form (2015)

(All domestic foundations must complete this part. Foreign foundations, see instructions.)

(see instructions)

(see instructions)

Part XMinimum Investment Return

Part XI Distributable Amount

Part XIIQualifying Distributions

990-PF

9


0.88,359.

88,359.

0.0.

88,359.1,325.

87,034.4,352.

4,352.

0.4,352.

0.4,352.

0.4,352.

1,082,481.0.

1,082,481.

0.1,082,481.


Undistributed income, if any, as of the end of 2015:

Excess distributions carryover applied to 2015(If an amount appears in column (d), the same amountmust be shown in column (a).)

Corpus. Add lines 3f, 4c, and 4e. Subtract line 5

523581 11-24-15

9

(a) (b) (c) (d)

1

2

3

a

b

a

b

c

d

e

f Total

4

a

b

c

d

e

5

6 Enter the net total of each column asindicated below:

a

b

c

d

e

f

7

8

9

10

Excess distributions carryover to 2016.

a

b

c

d

e


Corpus Years prior to 2014 2014 2015

Distributable amount for 2015 from Part XI,

line 7 ~~~~~~~~~~~~~~~~~

Enter amount for 2014 only ~~~~~~~

Total for prior years:

, ,

Excess distributions carryover, if any, to 2015:

From 2010

From 2011

From 2012

From 2013

From 2014

~~~

~~~

~~~

~~~

~~~

of lines 3a through e ~~~~~~~~

Qualifying distributions for 2015 from

$Part XII, line 4:

Applied to 2014, but not more than line 2a

Applied to undistributed income of prior

years (Election required - see instructions)

~

~

Treated as distributions out of corpus

(Election required - see instructions)

Applied to 2015 distributable amount

~~~

~~~

Remaining amount distributed out of corpus

~~

~~

Prior years' undistributed income. Subtract

line 4b from line 2b ~~~~~~~~~~~

Enter the amount of prior years'undistributed income for which a notice ofdeficiency has been issued, or on whichthe section 4942(a) tax has been previouslyassessed ~~~~~~~~~~~~~~~

Subtract line 6c from line 6b. Taxable

amount - see instructions ~~~~~~~~

Undistributed income for 2014. Subtract line

4a from line 2a. Taxable amount - see instr.~

Undistributed income for 2015. Subtract

lines 4d and 5 from line 1. This amount must

be distributed in 2016 ~~~~~~~~~~

Amounts treated as distributions out of

corpus to satisfy requirements imposed by

section 170(b)(1)(F) or 4942(g)(3) (Election

may be required - see instructions) ~~~~

Excess distributions carryover from 2010

not applied on line 5 or line 7 ~~~~~~~

Subtract lines 7 and 8 from line 6a ~~~~

Analysis of line 9:

Excess from 2011

Excess from 2012

Excess from 2013

Excess from 2014

Excess from 2015

~

~

~

~

�

Form (2015)

(see instructions)Undistributed IncomePart XIII

990-PF

9


4,352.

0.

0.

3,128,594.4,070,587.4,472,956.4,658,776.4,555,178.

20,886,091.

1,082,481.0.

0.

0.4,352.

1,078,129.0. 0.

21,964,220.

0.

0.

0.

0.

0.

0.

3,128,594.

18,835,626.

4,070,587.4,472,956.4,658,776.4,555,178.1,078,129.


523601 11-24-15

10

1 a

b

a

b

c

d

e

2(a) (b) (c) (d) (e) Total

3

a(1)

(2)

b

c

(1)

(2)

(3)

(4)

1

a

b

2

a

b

c

d

Information Regarding Foundation Managers:

Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:


If the foundation has received a ruling or determination letter that it is a private operating

foundation, and the ruling is effective for 2015, enter the date of the ruling ~~~~~~~~~~~~~~Check box to indicate whether the foundation is a private operating foundation described in section 4942(j)(3) or 4942(j)(5)

Prior 3 yearsTax yearEnter the lesser of the adjusted net

income from Part I or the minimum

investment return from Part X for

each year listed

2015 2014 2013 2012

~~~~~~~~~

85% of line 2a ~~~~~~~~~~

Qualifying distributions from Part XII,

line 4 for each year listed ~~~~~

Amounts included in line 2c not

used directly for active conduct of

exempt activities ~~~~~~~~~

Qualifying distributions made directly

for active conduct of exempt activities.

Subtract line 2d from line 2c~~~~Complete 3a, b, or c for thealternative test relied upon:"Assets" alternative test - enter:

Value of all assets ~~~~~~

Value of assets qualifyingunder section 4942(j)(3)(B)(i) ~

"Endowment" alternative test - enter2/3 of minimum investment returnshown in Part X, line 6 for each yearlisted ~~~~~~~~~~~~~~

"Support" alternative test - enter:

Total support other than grossinvestment income (interest,dividends, rents, payments onsecurities loans (section512(a)(5)), or royalties)~~~~

Support from general publicand 5 or more exemptorganizations as provided insection 4942(j)(3)(B)(iii) ~~~

Largest amount of support from

an exempt organization

Gross investment income

~~~~

��

List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any taxyear (but only if they have contributed more than $5,000). (See section 507(d)(2).)

List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership orother entity) of which the foundation has a 10% or greater interest.

Check here if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds. Ifthe foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d.

The name, address, and telephone number or e-mail address of the person to whom applications should be addressed:

The form in which applications should be submitted and information and materials they should include:

Any submission deadlines:

Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors:

Form (2015)

(see instructions and Part VII-A, question 9)Part XIV Private Operating Foundations

Part XV Supplementary Information (Complete this part only if the foundation had $5,000 or more in assetsat any time during the year-see instructions.)

990-PF

9

9

MATTEL CHILDREN'S FOUNDATION 95-3263647N/A

NONE

NONE

SEE STATEMENT 4


52361111-24-15

11

3

a

Total 3a

b

Total 3b

Grants and Contributions Paid During the Year or Approved for Future Payment

Paid during the year

Approved for future payment


If recipient is an individual,show any relationship toany foundation manageror substantial contributor

RecipientFoundation

status ofrecipient

Purpose of grant orcontribution Amount

Name and address (home or business)

��

��

Form (2015)

(continued)Part XV Supplementary Information

990-PF

9

9


INDIVIDUAL SCHOLARSHIPS NONE I SCHOLARSHIPS333 CONTINENTAL BLVDEL SEGUNDO,, CA 90245 177,500.

BEJING HOSPITAL NC GENERAL OPERATINGXICHENG DISTRICT SUPPORT - MATCHINGBEIJING, CHINA GIFT GRANT 172,000.

CHINA CHILDRENS AND TEENAGERS FUND NC GENERAL OPERATINGXICHENG DISTRICT SUPPORT - MATCHINGBEIJING, CHINA GIFT GRANT 108,000.

SHANGHAI CHARITY FOUNDATION NC GENERAL OPERATINGJINGAN DISTRICT SUPPORT - MATCHINGSHANGHI, CHINA GIFT GRANT 40,000.

EXPLORE & MORE CHILDREN'S MUSEUM PC GENERAL OPERATING300 GLEED AVE SUPPORT - MATCHINGEAST AURORA, NY 14052 GIFT GRANT 25,000.

SEE CONTINUATION SHEET(S) 995,743.

VUELA SIN LIMITES AC NC GENERAL OPERATINGPRADO NORTE 460 SUPPORTLOMAS DE CHAPULTEPEC, MEXICO 54,000.

SHANGHAI SOONG CHING LING FOUNDATION NC ARTS AND CULTURE369 NORTH SHAANXI ROAD SUPPORTSHANGHAI, CHINA 37,000.

GUANGDONG CHARITY FEDERATION NC SOCIAL SERVICESYUEHUA RD 510030 SUPPORTGUANGZHOU, CHINA 35,000.

SEE CONTINUATION SHEET(S) 745,656.


Excluded by section 512, 513, or 514

Exclu-sioncode

523621 11-24-15

12

(e)(c)(a) (b) (d)

1

a

b

c

d

e

f

g

2

3

4

5

6

7

8

9

10

a

b

11

12

13

a

b

c

d

e

Total. 13

Line No.


Unrelated business incomeEnter gross amounts unless otherwise indicated.Related or exemptfunction income

Businesscode Amount AmountProgram service revenue:

Fees and contracts from government agencies ~~~

Membership dues and assessments

Interest on savings and temporary cash

investments

~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

Dividends and interest from securities

Net rental income or (loss) from real estate:

~~~~~~~~

Debt-financed property

Not debt-financed property

~~~~~~~~~~~~~

~~~~~~~~~~~~

Net rental income or (loss) from personal

property ~~~~~~~~~~~~~~~~~~~~~

Other investment income

Gain or (loss) from sales of assets other

than inventory

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~

Net income or (loss) from special events

Gross profit or (loss) from sales of inventory

Other revenue:

~~~~~~~

~~~~~

Subtotal. Add columns (b), (d), and (e)

Add line 12, columns (b), (d), and (e)

~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

(See worksheet in line 13 instructions to verify calculations.)

Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment ofthe foundation's exempt purposes (other than by providing funds for such purposes).

Form (2015)

Part XVI-A Analysis of Income-Producing Activities

Part XVI-B Relationship of Activities to the Accomplishment of Exempt Purposes

990-PF

<


0. 0. 0.0.

N/A


Line no. Description of transfers, transactions, and sharing arrangements

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge

and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.May the IRS discuss thisreturn with the preparershown below (see instr.)?

52362211-24-15

13

1

a

b

(1)

(2)

1a(1)

1a(2)

1b(1)

1b(2)

1b(3)

1b(4)

1b(5)

1b(6)

1c

(1)

(2)

(3)

(4)

(5)

(6)

c

d (b)

(d)

(a) (b) (c) (d)

2a

b(a) (b) (c)

Yes No


Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of

the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

Cash

Other assets

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other transactions:

Sales of assets to a noncharitable exempt organization

Purchases of assets from a noncharitable exempt organization

Rental of facilities, equipment, or other assets

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Reimbursement arrangements

Loans or loan guarantees

Performance of services or membership or fundraising solicitations

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Sharing of facilities, equipment, mailing lists, other assets, or paid employees ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If the answer to any of the above is "Yes," complete the following schedule. Column should always show the fair market value of the goods, other assets,

or services given by the reporting foundation. If the foundation received less than fair market value in any transaction or sharing arrangement, show in

column the value of the goods, other assets, or services received.

Amount involved Name of noncharitable exempt organization

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described

in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?

If "Yes," complete the following schedule.

~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No

Name of organization Type of organization Description of relationship

Signature of officer or trustee TitleDateCheck

self- employed

if PTINPrint/Type preparer's name Preparer's signature Date

Firm's name Firm's EIN

Firm's address

Phone no.

Form (2015)

Part XVII Information Regarding Transfers To and Transactions and Relationships With NoncharitableExempt Organizations

Yes No

SignHere

PaidPreparerUse Only

990-PF

= =

9 99


XX

XXXXXXX

N/A

X

N/A

CFO X

LAUREN A. HAVERLOCK P00545829GREEN HASSON & JANKS LLP 95-1777440

10990 WILSHIRE BLVD., 16TH FLOORLOS ANGELES, CA 90024-3929 (310) 873-1600


lhaverlock

LH Transparent

52363104-01-15

3

Total from continuation sheets

Grants and Contributions Paid During the Year (Continuation)


RecipientFoundation

status ofrecipient



��

Part XV Supplementary Information


NYC FUND FOR PUBLIC SCHOOLS PC GENERAL OPERATING52 CHAMBERS ST SUPPORT - MATCHINGNEW YORK, NY 10007 GIFT GRANT 25,000.

CHILDREN'S SCHOLARSHIP FUND PC GENERAL OPERATING8 W. 38TH STREET, 9TH FLOOR SUPPORT - MATCHINGNEW YORK, NY 10018 GIFT GRANT 20,000.

SOCIAL WELFARE CENTER OF ATTICA NC GENERAL OPERATINGREGION SUPPORT - MATCHING333 CONTINENTAL BLVD GIFT GRANTEL SEGUNDO, CA 90245 20,000.

DANE COUNTY BOYS AND GIRLS CLUB PC GENERAL OPERATING1818 W. BELTLINE HWY, SUPPORT - MATCHINGMADISON, NY 53713 GIFT GRANT 20,000.

SECOND STAGE THEATRE PC GENERAL OPERATING305 W 43RD STREET SUPPORT - MATCHINGNEW YORK, NY 10036 GIFT GRANT 15,000.

WILDLIFE CONSERVATION SOCIETY PC GENERAL OPERATING2300 SOUTHERN BOULEVARD SUPPORT - MATCHINGBRONX, NY 10460 GIFT GRANT 15,000.

CRYSTAL SPRINGS UPLAND SCHOOL PC GENERAL OPERATING400 UPLANDS DR SUPPORT - MATCHINGHILLSBOROUGH, CA 94010 GIFT GRANT 15,000.

CHILDREN'S INSTITUTE INC. PC GENERAL OPERATING2121 W. TEMPLE STREET SUPPORT - MATCHINGLOS ANGELES, CA 90026 GIFT GRANT 15,000.

MANHATTAN BEACH EDUCATION FOUNDATION PC GENERAL OPERATINGPO BOX 1110 SUPPORT - MATCHINGMANHATTAN BEACH, CA 90267 GIFT GRANT 10,270.

UNITED WAY OR GREATER GREENSBORO PC GENERAL OPERATING1500 YANCEYVILLE STREET SUPPORT - MATCHINGGREENSBORO, NC 27405 GIFT GRANT 10,000.

473,243.


52363104-01-15

3




RecipientFoundation

status ofrecipient



��



TRUSTEES OF DARTMOUTH COLLEGE PC GENERAL OPERATING207 PARKHURST HALL SUPPORT - MATCHINGHANOVER, NH 03755 GIFT GRANT 10,000.

POLYTECHNIC SCHOOL PC GENERAL OPERATING1030 E CALIFORNIA BLVD SUPPORT - MATCHINGPASADENA, CA 91106 GIFT GRANT 10,000.

NATIONAL ALOPECIA AREATA FOUNDATION PC GENERAL OPERATING65 MITCHELL BOULEVARD, SUITE 200-B SUPPORT - MATCHINGSAN RAFAEL, CA 94903 GIFT GRANT 10,000.

CURESEARCH FOR CHILDREN'S CANCER PC GENERAL OPERATING4600 EAST-WEST HIGHWAY, SUITE 600 SUPPORT - MATCHINGBETHESDA, MD 20814 GIFT GRANT 10,000.

NATIONAL LEKOTEK CENTER PC GENERAL OPERATING2001 N CLYBOURN AVE SUPPORT - MATCHINGCHICAGO, IL 60614 GIFT GRANT 10,000.

LA'S BEST PC GENERAL OPERATING200 N. SPRING STREET, SUITE M-120 SUPPORT - MATCHINGLOS ANGELES, CA 90012 GIFT GRANT 10,000.

HOT WHEELS CYCLING CLUB PC GENERAL OPERATING5330 W. 138TH STREET SUPPORT - MATCHINGHAWTHORNE, CA 90250 GIFT GRANT 9,000.

UNIVERSITY OF HOUSTON PC GENERAL OPERATING4800 CALHOUN RD SUPPORT - MATCHINGHOUSTON, TX 77004 GIFT GRANT 7,500.

GRAPE STREET ELEMENTARY PC GENERAL OPERATING1940 E 111TH ST SUPPORT - MATCHINGLOS ANGELES, CA 90059 GIFT GRANT 7,000.

PLAYWORKS EDUCATION ENERGIZED PC GENERAL OPERATING380 WASHINGTON STREET SUPPORT - MATCHINGOAKLAND, CA 94607 GIFT GRANT 6,000.


52363104-01-15

3




RecipientFoundation

status ofrecipient



��



KEEP A CHILD ALIVE PC GENERAL OPERATING11 HANOVER SQUARE, 14TH FLOOR SUPPORT - MATCHINGNEW YORK, NY 10005 GIFT GRANT 5,100.

CDM WRESTLING BOOSTERS PC GENERAL OPERATING4621 SURREY DRIVE SUPPORT - MATCHINGCORONA DEL MAR, CA 92625 GIFT GRANT 5,000.

HUMAN RIGHTS CAMPAIGN FOUNDATION PC GENERAL OPERATING1640 RHODE ISLAND AVE NW SUPPORT - MATCHINGWASHINGTON, DC 20036-3200 GIFT GRANT 5,000.

MISERICORDIA HOME PC GENERAL OPERATING6300 NORTH RIDGE SUPPORT - MATCHINGCHICAGO, IL 60660 GIFT GRANT 5,000.

WAKE FOREST UNIVERSITY PC GENERAL OPERATING1834 WAKE FOREST RD SUPPORT - MATCHINGWINSTON SALEM, NC 27109 GIFT GRANT 5,000.

GIRLS INCORPORATED OF METRO DENVER PC GENERAL OPERATING1499 JULIAN ST SUPPORT - MATCHINGDENVER, CO 80204 GIFT GRANT 5,000.

NORTHSIDE CENTER FOR CHILD PC GENERAL OPERATINGDEVELOPEMENT SUPPORT - MATCHING1301 5TH AVE GIFT GRANTNEW YORK, NY 10029 5,000.

AARON DIAMOND AIDS RESEARCH CENTER PC GENERAL OPERATING455 1ST AVENUE SUITE 7 SUPPORT - MATCHINGNEW YORK, NY 10016 GIFT GRANT 5,000.

OCCIDENTAL COLLEGE PC GENERAL OPERATING1600 CAMPUS RD SUPPORT - MATCHINGLOS ANGELES, CA 90041 GIFT GRANT 5,000.

A WISH WITH WINGS PC GENERAL OPERATING3751 WEST FWY SUPPORT - MATCHINGFORT WORTH, TX 76107 GIFT GRANT 5,000.


52363104-01-15

3




RecipientFoundation

status ofrecipient



��



VENICE FAMILY CLINIC PC GENERAL OPERATING604 ROSE AVE SUPPORT - MATCHINGVENICE, CA 90291 GIFT GRANT 5,000.

WASHINGTON SCHOOL PC GENERAL OPERATING1100 LILIENTHAL LANE SUPPORT - MATCHINGREDONDO BEACH, CA 90278 GIFT GRANT 5,000.

112TH STREET ELEMENTARY PC GENERAL OPERATING1265 E 112TH ST SUPPORT - MATCHINGLOS ANGELES, CA 90059 GIFT GRANT 5,000.

CHARLES W BARRETT ELEMENTARY SCHOOL PC GENERAL OPERATING419 W 98TH ST SUPPORT - MATCHINGLOS ANGELES, CA 90003 GIFT GRANT 5,000.

LAREDO CHILDREN'S MUSEUM PC GENERAL OPERATING5300 SAN DARIO AVE SUPPORT - MATCHINGLAREDO, TX 78041 GIFT GRANT 5,000.

ROSWELL PARK ALLIANCE FOUNDATION PC GENERAL OPERATINGELM AND CARLTON STREETS SUPPORT - MATCHINGBUFFALO, NY 14263-0001 GIFT GRANT 4,225.

PARK SCHOOL OF BUFFALO PC GENERAL OPERATING4625 HARLEM ROAD SUPPORT - MATCHINGSNYDER, NY 14226 GIFT GRANT 4,000.

ST JAMES SCHOOL EDUCATION FOUNDATION PC GENERAL OPERATING4625 GARNET STREET SUPPORT - MATCHINGTORRANCE, CA 90503-2218 GIFT GRANT 4,000.

WESTWOOD INVOLVEMENT SUPPORTS PC GENERAL OPERATINGEDUCATION SUPPORT - MATCHINGPO BOX 642360 GIFT GRANTLOS ANGELES, CA 90064 3,975.

UCLA FOUNDATION - MATTEL CHILDREN'S PC GENERAL OPERATINGHOSPITAL SUPPORT - MATCHING10920 WILSHIRE BLVD GIFT GRANTLOS ANGELES, CA 90024-6521 3,850.


52363104-01-15

3




RecipientFoundation

status ofrecipient



��



HAVEN ACADEMY OF THE ARTS PC GENERAL OPERATING343 CORAL CIR SUPPORT - MATCHINGEL SEGUNDO, CA 90245-4620 GIFT GRANT 3,540.

FAMILIES OF FANA-WNY INC PC GENERAL OPERATING6 PINE TERRACE SUPPORT - MATCHINGORCHARD PARK, NY 14127 GIFT GRANT 3,500.

EL SEGUNDO EDUCATIONAL FOUNDATION PC GENERAL OPERATING641 SHELDON STREET SUPPORT - MATCHINGEL SEGUNDO, CA 90245 GIFT GRANT 3,450.

MYCHALS LEARNING PLACE PC GENERAL OPERATING4901 W. ROSECRANS AVE SUPPORT - MATCHINGHAWTHORNE, CA 90250 GIFT GRANT 3,450.

ROESSLER-CHADWICK FOUNDATION-CHADWICK PC GENERAL OPERATINGSCHOOL SUPPORT - MATCHING26800 SOUTH ACADEMY DRIVE GIFT GRANTPALOS VERDES PENINSULA, CA 90274 3,000.

KIDS AROUND THE WORLD PC GENERAL OPERATING4750 HYDRAULIC RD. SUPPORT - MATCHINGROCKFORD, IL 61109 GIFT GRANT 3,000.

SHELTER PARTNERSHIPS PC GENERAL OPERATING520 S GRAND AVE #695 SUPPORT - MATCHINGLOS ANGELES, CA 90071 GIFT GRANT 3,000.

MYCHAL'S LEARNING PLACE PC GENERAL OPERATING4901 W ROSECRANS AVE SUPPORT - MATCHINGHAWTHORNE, CA 90250 GIFT GRANT 3,000.

SHATUCK-ST MARYS SCHOOLS PC GENERAL OPERATINGPO BOX 218 SUPPORT - MATCHINGFARIBAULT, MN 55021 GIFT GRANT 2,950.

BIG BROTHERS AND BIG SISTERS OF DANE PC GENERAL OPERATINGCOUNTY INC SUPPORT - MATCHING2059 ATWOOD AVE GIFT GRANTMADISON, WI 53704 2,910.


52363104-01-15

3




RecipientFoundation

status ofrecipient



��



U.S. CATHOLIC CONFERENCE - ST JUSTIN PC GENERAL OPERATINGELEMENTARY SCHOOL SUPPORT - MATCHING2655 HOMESTEAD GIFT GRANTSANTA CLARA, CA 95051 2,600.

HERMOSA BEACH EDUCATION FOUNDATION PC GENERAL OPERATINGPO BOX 864 SUPPORT - MATCHINGHERMOSA BEACH, CA 90254 GIFT GRANT 2,500.

WILDWOOD ELEMENTARY SCHOOL INC PC GENERAL OPERATING11811 WEST OLYMPIC BLVD. SUPPORT - MATCHINGLOS ANGELES, CA 90064 GIFT GRANT 2,500.

THE HUNTINGTON LIBRARY PC GENERAL OPERATING1151 OXFORD RD SUPPORT - MATCHINGSAN MARINO, CA 91108 GIFT GRANT 2,500.

SANTA CLAUS INC. PC GENERAL OPERATING824 E 6TH STREET SUPPORT - MATCHINGSAN BERNARDINO, CA 92410 GIFT GRANT 2,500.

LOS ANGELES REGIONAL FOODBANK PC GENERAL OPERATING1734 E 41ST ST SUPPORT - MATCHINGLOS ANGELES, CA 90058 GIFT GRANT 2,500.

ST MONICA ELEMENTARY SCHOOL PC GENERAL OPERATING1039 SEVENTH STREET SUPPORT - MATCHINGSANTA MONICA, CA 90403 GIFT GRANT 2,425.

PALOS VERDES PENINSULA EDUCATION PC GENERAL OPERATINGFOUNDATION SUPPORT - MATCHINGP.O. BOX 2632 GIFT GRANTPALOS VERDES, CA 90274 2,250.

BUFFALO ACADEMY OF THE SACRED HEART PC GENERAL OPERATINGINC SUPPORT - MATCHING3860 MAIN ST. GIFT GRANTBUFFALO, NY 14226-3350 2,000.

ST PHILLIP SCHOOL PC GENERAL OPERATING1363 CORDOVA STREET SUPPORT - MATCHINGPASADENA, CA 91106 GIFT GRANT 2,000.


52363104-01-15

3




RecipientFoundation

status ofrecipient



��



LYCEE INTERNATIONAL DE LOS ANGELES PC GENERAL OPERATING1105 W. RIVERSIDE DR. SUPPORT - MATCHINGBURBANK, CA 91506 GIFT GRANT 1,950.

US CATHOLIC CONFERENCE - ST JAMES PC GENERAL OPERATINGSCHOOL SUPPORT - MATCHING4625 GARNET ST. GIFT GRANTTORRANCE, CA 90503 1,900.AMERICAN LEBANESE SYRIAN ASSOCIATION PC GENERAL OPERATINGCHAR INC - ST. JUDE CHILDREN'S SUPPORT - MATCHINGRESEARC GIFT GRANT501 ST. JUDE PLACEMEMPHIS, TN 38105 1,835.

SAVE THE CHILDREN FEDERATION INC PC GENERAL OPERATING501 KINGS HIGHWAY E SUITE 400 SUPPORT - MATCHINGFAIRFIELD, CT 06825 GIFT GRANT 1,825.

DEPEW-LANCASTER BOYS & GIRLS CLUB PC GENERAL OPERATING5440 BROADWAY SUPPORT - MATCHINGLANCASTER, NY 14086-2149 GIFT GRANT 1,715.

BROPHY COLLEGE PREPARATORY PC GENERAL OPERATING4701 N CENTRAL AVE SUPPORT - MATCHINGPHOENIX, AZ 85012 GIFT GRANT 1,500.

ECHO FOUNDATION PC GENERAL OPERATING3430 MCMANUS AVENUE SUPPORT - MATCHINGCULVER CITY, CA 90232 GIFT GRANT 1,500.

LAGUNA BEACH EDUCATION FOUNDATION PC GENERAL OPERATING733 ST. ANNS SUPPORT - MATCHINGLAGUNA BEACH, CA 92651 GIFT GRANT 1,500.

NIALL MELLON TOWNSHIPS INITIATIVELTD PC GENERAL OPERATING6 E ST SE SUPPORT - MATCHINGWASHINGTON, DC 20003 GIFT GRANT 1,500.

RECTOR WARDENS & VESTRYMEN OF ST PC GENERAL OPERATINGMATTHEWS PARISH SUPPORT - MATCHING1031 BIENVENEDA AVENUE GIFT GRANTPACIFIC PALISADES, CA 90272 1,500.


52363104-01-15

3




RecipientFoundation

status ofrecipient



��



CITIZENS OF THE WORLD CHARTER SCHOOLS PC GENERAL OPERATING- LOS ANGELES SUPPORT - MATCHING5620 DE LONGPRE AVE GIFT GRANTLOS ANGELES, CA 90028 1,350.

COMPASSION INTERNATIONAL INCORPORATED PC GENERAL OPERATING12290 VOYAGER PARKWAY SUPPORT - MATCHINGCOLORADO SPRINGS, CO 80921 GIFT GRANT 1,254.

TOY INDUSTRY FOUNDATION PC GENERAL OPERATING1115 BROADWAY SUPPORT - MATCHINGNEW YORK, NY 10010-3450 GIFT GRANT 1,250.

ST BALDRICKS FOUNDATION INC PC GENERAL OPERATING1333 SOUTH MAYFLOWER AVE, STE 400 SUPPORT - MATCHINGMONROVIA, CA 91016 GIFT GRANT 1,240.

SCHOOL OF AMERICAN BALLET PC GENERAL OPERATING70 LINCOLN CENTER PLAZA SUPPORT - MATCHINGNEW YORK, NY 10023 GIFT GRANT 1,225.

SARASOTA BALLET PC GENERAL OPERATING5555 N TAMIAMI TRAIL SUPPORT - MATCHINGSARASOTA, FL 34243 GIFT GRANT 1,225.

CRESPI CARMELITE HIGH SCHOOL PC GENERAL OPERATING5031 ALONZO AVE SUPPORT - MATCHINGENCINO, CA 91316 GIFT GRANT 1,200.

EMPOWERING LIVES INTERNATIONAL PC GENERAL OPERATINGPO BOX 67 SUPPORT - MATCHINGUPLAND, CA 91785-0067 GIFT GRANT 1,200.

ZOE PC GENERAL OPERATING23018 OAK ST SUPPORT - MATCHINGNEWHALL, CA 91321-1734 GIFT GRANT 1,200.

SHARE OUR STRENGTH INC PC GENERAL OPERATING1030 15TH ST NW STE 1100W SUPPORT - MATCHINGWASHINGTON, DC 20005 GIFT GRANT 1,172.


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2015 SPECIAL OLYMPICS WORLD SUMMER PC GENERAL OPERATINGGAMES ORGANIZING COMMITTEE INC SUPPORT - MATCHING633 W. 5TH STREET GIFT GRANTLOS ANGELES, CA 90071 1,100.

WORLD VISION INTERNATIONAL PC GENERAL OPERATING34834 WEYERHAEUSER WAY S SUPPORT - MATCHINGFEDERAL WAY, WA 98063-9716 GIFT GRANT 1,070.

REECES RAINBOW DOWN SYNDROMEADOPTION PC GENERAL OPERATINGMINISTRY SUPPORT - MATCHINGPO BOX 277 GIFT GRANTMONROVIA, MD 21770 1,019.

BEIT HALEVY PC GENERAL OPERATING8939 RESEDA BOULEVARD SUPPORT - MATCHINGNORTHRIDGE, CA 91324 GIFT GRANT 1,000.

CENTER FOR EARLY EDUCATION PC GENERAL OPERATING563 NORTH ALFRED STREET SUPPORT - MATCHINGWEST HOLLYWOOD, CA 90048 GIFT GRANT 1,000.

DREAM STREET FOUNDATION PC GENERAL OPERATING324 SOUTH BEVERLY DR., STE. 500 SUPPORT - MATCHINGBEVERLY HILLS, CA 90212 GIFT GRANT 1,000.

ELMWOOD VILLAGE CHARTER SCHOOL PC GENERAL OPERATING40 DAYS PARK SUPPORT - MATCHINGBUFFALO, NY 14201 GIFT GRANT 1,000.PTA CALIFORNIA CONGRESS OF PARENTS PC GENERAL OPERATINGTEACHERS & STUDENTS INC - MONTEREY SUPPORT - MATCHINGHILLS GIFT GRANT1624 VIA DEL REYSOUTH PASADENA, CA 91030-4126 1,000.

REDONDO BEACH EDUCATIONAL FOUNDATION PC GENERAL OPERATING409 NORTH PACIFIC COAST HWY SUPPORT - MATCHINGREDONDO BEACH, CA 90277 GIFT GRANT 1,000.

WESTLAND SCHOOL INC PC GENERAL OPERATING16200 MULHOLLAND DRIVE SUPPORT - MATCHINGLOS ANGELES, CA 90049 GIFT GRANT 1,000.


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BOYS CLUB OF HOLLAND INC PC GENERAL OPERATINGPO BOX 25 SUPPORT - MATCHINGHOLLAND, NY 14080 GIFT GRANT 900.

PTA CALIFORNIA CONGRESS OF PARENTS PC GENERAL OPERATINGTEACHERS & STUDENTS INC SUPPORT - MATCHING1200 PACIFIC AVE GIFT GRANTMANHATTAN BEACH, CA 90266 850.

PTA CALIFORNIA CONGRESS OF PARENTS PC GENERAL OPERATINGTEACHERS & STUDENTS INC SUPPORT - MATCHING4000 E. 4TH ST. GIFT GRANTLONG BEACH, CA 90814 810.

HILL & DALE FAMILY LEARNING CENTER PC GENERAL OPERATING2801 25TH ST SUPPORT - MATCHINGSANTA MONICA, CA 90405 GIFT GRANT 800.

U.S. CATHOLIC CONFERENCE - NOTRE DAME PC GENERAL OPERATINGACADEMY SUPPORT - MATCHING2851 OVERLAND AVENUE GIFT GRANTLOS ANGELES, CA 90064 800.

PTA CALIFORNIA CONGRESS OF PARENTS PC GENERAL OPERATINGTEACHERS & STUDENTS INC SUPPORT - MATCHING365 PASEO DE ARENA GIFT GRANTTORRANCE, CA 90505-6226 750.

US CATHOLIC CONFERENCE - NARDIN PC GENERAL OPERATINGACADEMY SUPPORT - MATCHING135 CLEVELAND AVE GIFT GRANTBUFFALO, NY 14222 750.

ART IN ACTION PC GENERAL OPERATING3945 BOHANNON DR. SUPPORT - MATCHINGMENLO PARK, CA 94025 GIFT GRANT 700.

NORRIS CENTER FOR THE PERFORMING ARTS PC GENERAL OPERATING27570 NORRIS CENTER DRIVE SUPPORT - MATCHINGROLLING HILLS, CA 90274 GIFT GRANT 700.

MARCH OF DIMES FOUNDATION PC GENERAL OPERATING435 LAWRENCE BELL DRIVE SUPPORT - MATCHINGBUFFALO, NY 14221 GIFT GRANT 650.


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BOYS AND GIRLS CLUB OF DANE COUNTY PC GENERAL OPERATINGINC SUPPORT - MATCHING1818 BELTLINE HWY GIFT GRANTMADISON, WI 53713-1909 630.

FRIENDS OF MARQUEZ PC GENERAL OPERATINGPO BOX 1320 SUPPORT - MATCHINGPACIFIC PALISADES, CA 90272 GIFT GRANT 625.

EMERSON ARTS AND EDUCATION FOUNDATION PC GENERAL OPERATING1650 SELBY AVE SUPPORT - MATCHINGLOS ANGELES, CA 90024 GIFT GRANT 600.

LARCHMONT SCHOOLS PC GENERAL OPERATING444 N. LARCHMONT BOULEVARD SUPPORT - MATCHINGLOS ANGELES, CA 90004 GIFT GRANT 600.

MADISON YOUTH CHOIRS INC PC GENERAL OPERATINGP O BOX 5233 SUPPORT - MATCHINGMADISON, WI 53705 GIFT GRANT 600.

CHOC FOUNDATION PC GENERAL OPERATING1201 W. LA VETA AVENU SUPPORT - MATCHINGORANGE, CA 92868-3835 GIFT GRANT 505.

CHILD HOPE INTERNATIONAL PC GENERAL OPERATING1225 COAST VILLAGE RD. STE. C SUPPORT - MATCHINGSANTA BARBARA, CA 93108 GIFT GRANT 500.FRIENDS OF UNIVERSITY OF WISC HOSP PC GENERAL OPERATINGAND CLINICS ROOM G7 116 - AMERICAN SUPPORT - MATCHINGFAMIL GIFT GRANT1675 HIGHLAND AVEMADISON, WI 53792 500.

MAKE A WISH FOUNDATION OF GREATER LOS PC GENERAL OPERATINGANGELES SUPPORT - MATCHING1875 CENTURY PARK EAST STE 950 GIFT GRANTLOS ANGELES, CA 90067 500.

MAYAS HOPE FOUNDATION INC PC GENERAL OPERATING31 W 34TH STREET SUPPORT - MATCHINGNEW YORK, NY 10001 GIFT GRANT 500.


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UNITED STATES FUND FOR UNICEF PC GENERAL OPERATING125 MAIDEN LANE SUPPORT - MATCHINGNEW YORK, NY 10038 GIFT GRANT 500.

AMERICAN RED CROSS PC GENERAL OPERATING99 INDIAN FIELD RD. SUPPORT - MATCHINGGREENWICH, CT 06830 GIFT GRANT 450.

CATHOLIC CHARITIES OF BUFFALO PC GENERAL OPERATING741 DELAWARE SUPPORT - MATCHINGBUFFALO, NY 14209 GIFT GRANT 450.

IMSA FUND FOR ADVANCEMENT OF PC GENERAL OPERATINGEDUCATION SUPPORT - MATCHING1500 SULLIVAN RD GIFT GRANTAURORA, IL 60506-1067 400.ARMENIAN APOSTOLIC HOLY CROSS CHURCH PC GENERAL OPERATINGOF LOS ANGELES - ARMENIAN MESROBIAN SUPPORT - MATCHINGSC GIFT GRANT8420 BEVERLY ROADPICO RIVERA, CA 90660 360.

SANTA CLARA SPORTING CLUB PC GENERAL OPERATING282 BROKAW ROAD SUPPORT - MATCHINGSANTA CLARA, CA 95050 GIFT GRANT 350.

CHILDRENS MIRACLE NETWORK PC GENERAL OPERATING205 W 700 SOUTH SUPPORT - MATCHINGSALT LAKE CITY, UT 84101 GIFT GRANT 325.PTA CALIFORNIA CONGRESS OF PARENTS PC GENERAL OPERATINGTEACHERS & STUDENTS INC - FRANKLIN SUPPORT - MATCHINGPTA GIFT GRANT2400 MONTANA AVENUESANTA MONICA, CA 90403 325.

UNBOUND PC GENERAL OPERATING1 ELMWOOD AVE. SUPPORT - MATCHINGKANSAS CITY, KS 66103-2118 GIFT GRANT 320.

DANA FARBER CANCER INSTITUTE INC PC GENERAL OPERATING44 BINNEY STREET SUPPORT - MATCHINGBOSTON, MA 02115 GIFT GRANT 310.


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ESSEX COUNTY COMMUNITY FOUNDATION PC GENERAL OPERATINGINCORPORATED SUPPORT - MATCHING175 ANDOVER STREET GIFT GRANTDANVERS, MA 01923 252.

CLAIRBOURN SCHOOL PC GENERAL OPERATING8400 HUNTINGTON DRIVE SUPPORT - MATCHINGSAN GABRIEL, CA 91775 GIFT GRANT 250.

FELICE FOUNDATION PC GENERAL OPERATINGP O BOX 265 SUPPORT - MATCHINGPALOS VERDES ESTATES, CA 90274-0265 GIFT GRANT 250.

FLINTRIDGE PREPARATORY SCHOOL PC GENERAL OPERATING4543 CROWN AVE SUPPORT - MATCHINGLA CANADA, CA 91011 GIFT GRANT 250.

OHR ELIYAHU ACADEMY PC GENERAL OPERATING241 SOUTH DETROIT STREET SUPPORT - MATCHINGLOS ANGELES, CA 90036 GIFT GRANT 250.

SANTA MONICA-MALIBU EDUCATION PC GENERAL OPERATINGFOUNDATION SUPPORT - MATCHING1645 16TH STREET GIFT GRANTSANTA MONICA, CA 90404 250.

SMILE TRAIN INC PC GENERAL OPERATING41 MADISON AVE., 28TH FLOOR SUPPORT - MATCHINGNEW YORK, NY 10010 GIFT GRANT 250.

SOUTH PASADENA EDUCATIONAL FOUNDATION PC GENERAL OPERATINGPO BOX 3342 SUPPORT - MATCHINGSOUTH PASADENA, CA 91031 GIFT GRANT 250.

SPECIAL OLYMPICS INC PC GENERAL OPERATINGPO BOX 2006 SUPPORT - MATCHINGSANTA MONICA, CA 90406 GIFT GRANT 250.

WATERSIDE SCHOOL INC. PC GENERAL OPERATING770 PACIFIC STREET SUPPORT - MATCHINGSTANFORD, CO 06902 GIFT GRANT 250.


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MATTHEW GAFFNEY FOUNDATION PC GENERAL OPERATING333 CONTINENTAL BLVD SUPPORT - MATCHINGEL SEGUNDO, CA 90245 GIFT GRANT 250.

PTA CALIFORNIA CONGRESS OF PARENTS PC GENERAL OPERATINGTEACHERS & STUDENTS INC SUPPORT - MATCHING4323 PALOS VERDES DR N GIFT GRANTROLLING HILLS ESTATES, CA 90274-1576 241.

AMERICAN NATIONAL RED CROSS PC GENERAL OPERATINGPO BOX 37295 SUPPORT - MATCHINGWASHINGTON, DC 20013 GIFT GRANT 225.

CAMP GOOD DAYS & SPECIAL TIMES INC PC GENERAL OPERATING6430 TRANSIT RD. SUPPORT - MATCHINGDEPEW, NY 14043 GIFT GRANT 225.

AMERICAN NATIONAL RED CROSS PC GENERAL OPERATING11355 OHIO AVENUE SUPPORT - MATCHINGLOS ANGELES, CA 90025 GIFT GRANT 200.

AMERICAN NATIONAL RED CROSS - LOS PC GENERAL OPERATINGANGELES REGION SUPPORT - MATCHING11355 OHIO AVENUE GIFT GRANTLOS ANGELES, CA 90025 200.

AUTISM SPEAKS INC PC GENERAL OPERATING1060 STATE ROAD SUPPORT - MATCHINGPRINCETON, NJ 08540 GIFT GRANT 200.

JOHN ADAMS ELEMENTARY SCHOOL PC GENERAL OPERATING2121 W. 238TH STREET SUPPORT - MATCHINGTORRANCE, CA 90501 GIFT GRANT 200.

NEW HOPE UGANDA MINISTRIES INC PC GENERAL OPERATINGPO BOX 154 SUPPORT - MATCHINGBELLE FOURCHE, SD 57717 GIFT GRANT 200.

NEW WEST CHARTER MIDDLE SCHOOL INC PC GENERAL OPERATING1905 ARMACOST AVENUE SUPPORT - MATCHINGLOS ANGELES, CA 90025 GIFT GRANT 200.


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PTA CALIFORNIA CONGRESS OF PARENTS PC GENERAL OPERATINGTEACHERS & STUDENTS INC SUPPORT - MATCHING2625 JOSIE AVE GIFT GRANTLONG BEACH, CA 90815 200.

US CATHOLIC CONFERENCE - ST TIMOTHY PC GENERAL OPERATINGSCHOOL SUPPORT - MATCHING10479 W. PICO BOULEVARD GIFT GRANTLOS ANGELES, CA 90064 200.

WISEBURN EDUCATION FOUNDATION PC GENERAL OPERATING13530 AVIATION BLVD SUPPORT - MATCHINGHAWTHORNE, CA 90250 GIFT GRANT 200.

MEADOWS ELEMENTARY PTA PC GENERAL OPERATING1200 MEADOWS AVENUE SUPPORT - MATCHINGMANHATTAN BEACH, CA 90266 GIFT GRANT 190.

JUNIOR ACHIEVEMENT OF WESTERN NEW PC GENERAL OPERATINGYORK SUPPORT - MATCHING275 OAK ST GIFT GRANTBUFFALO, NY 14203-1638 185.

ASSOCIATION TO BENEFIT CHILDREN PC GENERAL OPERATING419 E 86TH ST SUPPORT - MATCHINGNEW YORK, NY 10028 GIFT GRANT 175.

SPECIAL OLYMPICS SOUTHERN CALIFORNIA PC GENERAL OPERATINGINC SUPPORT - MATCHING1600 FORBES WAY GIFT GRANTLONG BEACH, CA 90810 175.

CAMPBELL HALL -EPISCOPAL PC GENERAL OPERATING4533 LAUREL CANYON BLVD. SUPPORT - MATCHINGNORTH HOLLYWOOD, CA 91607 GIFT GRANT 150.

CHILDRENS BUREAU OF SOUTHERN PC GENERAL OPERATINGCALIFORNIA SUPPORT - MATCHING1910 MAGNOLIA AVE GIFT GRANTLOS ANGELES, CA 90007-1220 150.

CHILDRENS CANCER RESEARCH FUND PC GENERAL OPERATING7301 OHMS LANE, SUITE 460 SUPPORT - MATCHINGMINNEAPOLIS, MN 55439 GIFT GRANT 150.


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CHILDRENS HOSPITAL OF LOS ANGELES PC GENERAL OPERATING4650 SUNSET BOULEVARD SUPPORT - MATCHINGLOS ANGELES, CA 90027-6062 GIFT GRANT 150.

HARVARD-WESTLAKE SCHOOL PC GENERAL OPERATING3700 COLDWARER CANYON SUPPORT - MATCHINGNORTH HOLLYWOOD, CA 91604 GIFT GRANT 150.

LEUKEMIA & LYMPHOMA SOCIETY INC PC GENERAL OPERATING1311 MAMARONECK AVE, STE 330 SUPPORT - MATCHINGWHITE PLAINS, NY 10605 GIFT GRANT 150.

MATES COMMUNITY NETWORK PC GENERAL OPERATING2000 LA GRANADA DRIVE SUPPORT - MATCHINGTHOUSAND OAKS, CA 91362 GIFT GRANT 150.

PTA CALIFORNIA CONGRESS OF PARENTS PC GENERAL OPERATINGTEACHERS & STUDENTS INC SUPPORT - MATCHING4800 CALLE MAYOR DRIVE GIFT GRANTTORRANCE, CA 90505 150.

WOODLANDERS ARE VOLUNTEERS FOR PC GENERAL OPERATINGEDUCATION SUPPORT - MATCHING1751 N VERDUGO RD GIFT GRANTGLENDALE, CA 91208 150.

LIBRARY FOUNDATION FOR SARASOTA PC GENERAL OPERATINGCOUNTY SUPPORT - MATCHINGP. O. BOX 2526 GIFT GRANTSARASOTA, FL 34230 150.

DONORSCHOOSE ORG PC GENERAL OPERATING134 W 37TH STREET SUPPORT - MATCHINGNEW YORK, NY 10018 GIFT GRANT 149.

MARCH OF DIMES FOUNDATION PC GENERAL OPERATING5215 NORTH IRONWOOD ROAD SUPPORT - MATCHINGMILWAUKEE, WI 53217 GIFT GRANT 145.

LAKE VIEW ELEMENTARY SCHOOL PC GENERAL OPERATING1802 TENNYSON LA. SUPPORT - MATCHINGMADISON, WI 53704 GIFT GRANT 125.


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AMERICAN HEART ASSOCIATION INC PC GENERAL OPERATING4600 CAMPUS DRIVE SUPPORT - MATCHINGIRVINE, CA 92617 GIFT GRANT 100.

BLAKE SCHOOL PC GENERAL OPERATINGSDS 12-2577 SUPPORT - MATCHINGMINNEAPOLIS, MN 55486 GIFT GRANT 100.

BOX OF BALLOONS INC PC GENERAL OPERATINGPO BOX 28 SUPPORT - MATCHINGSUN PRAIRIE, WI 53590 GIFT GRANT 100.

BOYS AND GIRLS CLUB OF EAST AURORA PC GENERAL OPERATINGFOUNDATION INC SUPPORT - MATCHINGPO BOX 36 GIFT GRANTEAST AURORA, NY 14052-2308 100.

CALLE MAYOR MUSIC BOOSTERS PC GENERAL OPERATING4800 CALLE MAJOR SUPPORT - MATCHINGTORRANCE, CA 90505 GIFT GRANT 100.

HOLT INTERNATIONAL CHILDRENS SERVICES PC GENERAL OPERATINGINC SUPPORT - MATCHING1195 CITY VIEW ST GIFT GRANTEUGENE, OR 97402 100.

KIDS IN DANGER PC GENERAL OPERATING116 WEST ILLINOIS STREET SUPPORT - MATCHINGCHICAGO, IL 60610-4532 GIFT GRANT 100.

LET THEM LOL PC GENERAL OPERATINGPO BOX 265 SUPPORT - MATCHINGCLARENCE, NY 14031 GIFT GRANT 100.

LEUKEMIA & LYMPHOMA SOCIETY INC PC GENERAL OPERATING4043 MAPLE ROAD SUPPORT - MATCHINGAMHERST, NY 14226 GIFT GRANT 100.

LOYOLA HIGH SCHOOL OF LOS ANGELES PC GENERAL OPERATING1901 VENICE BOULEVARD SUPPORT - MATCHINGLOS ANGELES, CA 90006 GIFT GRANT 100.


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RecipientFoundation

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MADONNA OF THE STREETS INC PC GENERAL OPERATINGPO BOX 448 SUPPORT - MATCHINGBUFFALO, NY 14215 GIFT GRANT 100.

MAKE-A-WISH FOUNDATION OF METRO NEW PC GENERAL OPERATINGYORK AND WESTERN NEW YORK SUPPORT - MATCHING1111 MARCUS AVENUE SUITE LL22 GIFT GRANTLAKE SUCCESS, NY 11042 100.

MARY CARIOLA CHILDRENS CENTER INC PC GENERAL OPERATING1000 ELMWOOD AVE SUPPORT - MATCHINGROCHESTER, NY 14620-3042 GIFT GRANT 100.

MUSIC CON BRIO INC PC GENERAL OPERATINGPO BOX 259452 SUPPORT - MATCHINGMADISON, WI 53725 GIFT GRANT 100.

PTA CALIFORNIA CONGRESS OF PARENTS PC GENERAL OPERATINGTEACHERS & STUDENTS INC SUPPORT - MATCHING1401 ARTESIA BOULEVARD GIFT GRANTMANHATTAN BEACH, CA 90266 100.

SANTA MONICA GROUP THEATRE PC GENERAL OPERATING1211 4TH STREET SUPPORT - MATCHINGSANTA MONICA, CA 90401 GIFT GRANT 100.

ST MARY CATHOLIC CENTRAL HIGH SCHOOL PC GENERAL OPERATING108 W ELM AVENUE SUPPORT - MATCHINGMONROE, MI 48162 GIFT GRANT 100.

WILLIAM PENN CHARTER SCHOOL OVERSEERS PC GENERAL OPERATINGOF THE PUBLIC SCHOOL SUPPORT - MATCHING3000 W SCHOOL HOUSE LN GIFT GRANTPHILADELPHIA, PA 19144 100.

CHILDREN'S GUARDIAN FUND PC GENERAL OPERATINGPO BOX 49722 SUPPORT - MATCHINGSARASOTA, FL 34230 GIFT GRANT 100.

ETHAN JOSTAD FOUNDATION PC GENERAL OPERATINGPO BOX 1070 SUPPORT - MATCHINGEAGLE POINT, OR 97524 GIFT GRANT 96.


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BERT LYNN MUSIC CORPS ASSOCIATION PC GENERAL OPERATING5038 HALISON ST SUPPORT - MATCHINGTORRANCE, CA 90503 GIFT GRANT 80.

LOS ANGELES MISSION INC PC GENERAL OPERATING303 E 5TH ST SUPPORT - MATCHINGLOS ANGELES, CA 90013 GIFT GRANT 75.

STUDENT CONSERVATION ASSOCIATION INC PC GENERAL OPERATINGPO BOX 550 SUPPORT - MATCHINGCHARLESTOWN, NH 03603 GIFT GRANT 75.

NATALIA S ENDLESS LOVE PC GENERAL OPERATING39 BROOKSIDE LANE SUPPORT - MATCHINGHOLLIS CENTER, ME 04042 GIFT GRANT 65.

PTA CALIFORNIA CONGRESS OF PARENTS PC GENERAL OPERATINGTEACHERS & STUDENTS INC SUPPORT - MATCHING200 N. LUCIA GIFT GRANTREDONDO BEACH, CA 90277 65.

AMERICAN CANCER SOCIETY INC PC GENERAL OPERATING3301 W. FREEWAY SUPPORT - MATCHINGFORT WORTH, TX 76107 GIFT GRANT 50.

AMERICAN NATIONAL RED CROSS PC GENERAL OPERATING4860 SHEBOYGAN AVENUE SUPPORT - MATCHINGMADISON, WI 53705 GIFT GRANT 50.

BOYS & GIRLS CLUBS OF PASADENA PC GENERAL OPERATING3230 E DEL MAR BLVD SUPPORT - MATCHINGPASADENA, CA 91107 GIFT GRANT 50.

CANISIUS HIGH SCHOOL PC GENERAL OPERATING1180 DELAWARE AVE SUPPORT - MATCHINGBUFFALO, NY 14209-1494 GIFT GRANT 50.

CHILDRENS REHABILITATION FOUNDATION PC GENERAL OPERATINGOF VARIETY CLUB OF BUFFALO INC SUPPORT - MATCHING6114 BROADWAY GIFT GRANTLANCASTER, NY 14086 50.


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COMMUNITY MUSIC SCHOOL OF BUFFALO PC GENERAL OPERATING415 ELMWOOD AVE SUPPORT - MATCHINGBUFFALO, NY 14222 GIFT GRANT 50.

DA VINCI SCHOOLS PC GENERAL OPERATING13500 AVIATION BLVD SUPPORT - MATCHINGHAWTHORNE, CA 90250 GIFT GRANT 50.

GIRL SCOUTS OF WISCONSIN - BADGERLAND PC GENERAL OPERATINGCOUNCIL INC SUPPORT - MATCHING2710 SKI LANE GIFT GRANTMADISON, WI 53713-3267 50.

HALF THE SKY FOUNDATION PC GENERAL OPERATING715 HEARST AVENUE SUPPORT - MATCHINGBERKELEY, CA 94710 GIFT GRANT 50.

INTERNATIONAL RETT SYNDROME PC GENERAL OPERATINGFOUNDATION SUPPORT - MATCHING4600 DEVITT DR GIFT GRANTCINCINNATI, OH 45246 50.

PTA CALIFORNIA CONGRESS OF PARENTS PC GENERAL OPERATINGTEACHERS & STUDENTS INC SUPPORT - MATCHING1600 GREEN LANE GIFT GRANTREDONDO BEACH, CA 90278 50.

PTA WISCONSIN CONGRESS PC GENERAL OPERATING8686 AIRPORT ROAD SUPPORT - MATCHINGMIDDLETON, WI 53562 GIFT GRANT 50.

ROCHESTER EDUCATION FOUNDATION INC PC GENERAL OPERATING250 MILL STREET SUPPORT - MATCHINGROCHESTER, NY 14614 GIFT GRANT 50.

VILLAGE FAMILY SERVICES PC GENERAL OPERATING6736 LAUREL CYN BLVD. SUPPORT - MATCHINGNORTH HOLLYWOOD, CA 91606 GIFT GRANT 50.

WISCONSIN YOUTH SYMPHONY ORCHESTRA PC GENERAL OPERATINGINC SUPPORT - MATCHING455 N. PARK ST. GIFT GRANTMADISON, WI 53706 50.


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KIDS ESCAPING DRUGS INC PC GENERAL OPERATING920 HARLEM ROAD SUPPORT - MATCHINGWEST SENECA, NY 14224 GIFT GRANT 40.

SPECIAL OLYMPICS NEW YORK INC PC GENERAL OPERATING504 BALLTOWN ROAD SUPPORT - MATCHINGSCHENECTADY, NY 12304-2201 GIFT GRANT 40.

AMERICAN CANCER SOCIETY INC PC GENERAL OPERATING1801 MEYERS RD SUPPORT - MATCHINGOAKBROOK TERRACE, IL 60181 GIFT GRANT 30.

PTA CALIFORNIA CONGRESS OF PARENTS PC GENERAL OPERATINGTEACHERS & STUDENTS INC SUPPORT - MATCHING600 HARKNESS LANE GIFT GRANTREDONDO BEACH, CA 90278 30.

AMBASSADOR HIGH SCHOOL PC GENERAL OPERATING540 MAPLE AVENUE SUPPORT - MATCHINGTORRANCE, CA 90503 GIFT GRANT 25.

AMERICAN NATIONAL RED CROSS PC GENERAL OPERATING1995 W. 190TH STREET SUPPORT - MATCHINGTORRANCE, CA 90504 GIFT GRANT 25.

BOYS & GIRLS CLUBS OF BUFFALO INC PC GENERAL OPERATING282 BABCOCK STREET SUPPORT - MATCHINGBUFFALO, NY 14210 GIFT GRANT 25.

CHILDRENS HOSPITAL AND HEALTH SYSTEM PC GENERAL OPERATINGFOUNDATION INC SUPPORT - MATCHINGPO BOX 1997 GIFT GRANTMILWAUKEE, WI 53201 25.

JUVENILE DIABETES RESEARCH FOUNDATION PC GENERAL OPERATINGINTERNATIONAL SUPPORT - MATCHING811 WILSHIRE BLVD., STE. 1600 GIFT GRANTLOS ANGELES, CA 90017 25.

KROMREY MIDDLE SCHOOL PARENT TEACHER PC GENERAL OPERATINGORGANIZATION SUPPORT - MATCHING7009 DONNA DRIVE GIFT GRANTMIDDLETON, WI 53562 25.


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LANCASTER VOLUNTEER AMBULANCE CORPS PC GENERAL OPERATINGINC SUPPORT - MATCHINGPO BOX 164 GIFT GRANTLANCASTER, NY 14086-0164 25.

MAKE-A-WISH FOUNDATION OF METRO NEW PC GENERAL OPERATINGYORK INC SUPPORT - MATCHING4600 MAIN STREET GIFT GRANTBUFFALO, NY 14226 25.

MARCH OF DIMES FOUNDATION PC GENERAL OPERATING3600 LIME STREET, STE 524 SUPPORT - MATCHINGRIVERSIDE, CA 92501 GIFT GRANT 25.

PENNSYLVANIA STATE UNIVERSITY - PENN PC GENERAL OPERATINGSTATE DANCE MARATHON SUPPORT - MATCHINGONE OLD MAIN GIFT GRANTUNIVERSITY PARK, PA 16802 25.

US CATHOLIC CONFERENCE - ST ROSE PC GENERAL OPERATINGSCHOOL SUPPORT - MATCHING4300 OLD REDWOOD HIGHWAY GIFT GRANTSANTA ROSA, CA 95403 25.

WOMEN AND CHILDRENS HOSPITAL OF PC GENERAL OPERATINGBUFFALO FOUNDATION SUPPORT - MATCHING1028 MAIN ST FL 4 GIFT GRANTBUFFALO, NY 14202-1102 25.

WORLD SPORT CHICAGO PC GENERAL OPERATING954 W WASHINGTON ST 6TH FLOOR SUPPORT - MATCHINGCHICAGO, IL 60607 GIFT GRANT 25.


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Grants and Contributions Approved for Future Payment (Continuation)


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MATCHING GRANTS PC GENERAL OPERATING333 CONTINENTAL BLVD SUPPORTEL SEGUNDO, CA 90245 33,920.

CASA DA PAZ NC GENERAL OPERATINGRUA CAMINHO CELIO JOSE DE PAULO, 142 SUPPORTBAIRRO DA FLORIDA II, BRAZIL 30,000.

DESAFIO LEVANTEMOS CHILE NC EDUCATION SERVICESCAMINO EL ALBA 9231 SUPPORTLAS CONDES, CHILE 29,745.

TO HAMOGELO TOU PEDIOU - THE SMILE OF NC ECONOMIC DEVELOPMENT /THE CHILD HOUSING SERVICESSTOURNARI 16 SUPPORTATHENS, GREECE 10683 25,000.

THE EDUCATION FOR DEVELOPMENT NC EDUCATION GRANTFOUNDATION50 K.U.A. BLDG. 3RD FLOORPHAHOLYOTHIN RD BANGKOK, THAILAND 25,000.FUNDACIO PRIVADA D'ONCOLOGIA INFANTIL NC COMPREHENSIVE CARE TOENRIQUETA VILLAVECCHIA CHILDREN AND YOUNGCARRER DE SANT ANTONI MARIA CLARET, PEOPLE WITH CANCER AND167 BARCELONA, SPAIN SUPPORT TO THEIR

FAMILIES 25,000.

SHOOTING STAR CHASE NC HEALTH / ACCESS TOADDLESTONE ROAD SPECIALTY CARESURREY, CANADA SERVICES SUPPORT 25,000.

STIFTUNG DEUTSCHE SCHLAGANFALL-HILFE NC SOCIAL SERVICES /SCHULSTRAE 22, 33330 PARENTING SKILLS &GUTERSLOH, GERMANY TRAINING SUPPORT 25,000.

STOWARZYSZENIE PIEKNE ANIOLY NC ECONOMIC DEVELOPMENT /CZESLAWA MIKOSZA 3, 60-461 HOUSING SUPPORTPOZNARI, POLAND 25,000.

VAINCRE LA MUCOVISCIDOSE NC HEALTH SERVICES181, RUE DE TOLBIAC 75013 SUPPORTPARIS, FRANCE 25,000.

619,656.


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RecipientFoundation

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ASOCIACION CIVIL ATRAPASUENOS NC GENERAL OPERATINGBUENOS AIRES CIUDAD SUPPORTARGENTINA 21,000.FUNDACION PARA LOS NINOS DE LAS NC HEALTH SERVICESCALIFORNIAS / HOSPITAL INFANTIL DE SUPPORTLAS CALIAV ALEJANDRO VON HUMBOLDT NO 11431TIJUANA, MEXICO 20,000.

LABORATRIO DE EDUCACAO NC EDUCATION SERVICESRUA PAMPLONA 1005 SUPPORTSAO PAULO, BRAZIL 20,000.

FONDAZIONE MISSION BAMBINI - ONLUS NC GENERAL OPERATINGVIA RONCHI, 17 SUPPORTMILANO, ITALY 17,500.

NON-FOR-PROFIT ORGANISATION NC COUNSELING FOR PARENTS"CHARITABLE FUND "DOWNSIDE UP" OF CHILDREN WITH DOWN333 CONTINENTAL BLVD SYNDROME GRANTEL SEGUNDO, CA 90245 17,500.

CHILDREN'S HEALTH COUNCIL PC GENERAL OPERATING650 CLARK WAY SUPPORTPALO ALTO, CA 94304 15,000.

CHILDREN'S BUREAU PC GENERAL OPERATING1910 MAGNOLIA AVENUE SUPPORTLOS ANGELES, CA 90007 15,000.

BIG BROS BIG SISTERS OF GREATER MIAMI PC GENERAL OPERATING550 NW 42ND AVENUE SUPPORTMIAMI, CA 33126 15,000.

ART OF LIVING PERU NC EDUCATION SERVICESAV. SALAVERRY 3041 SUPPORTSAN ISIDRO, PERU 15,000.FUNDACION DIVIDENDO POR COLOMBIA NC COLLECTIVE IMPACT118-85 AVENIDA CAASGORDAS, CASA 54 PROPOSAL OVER THEPANCE, COLOMBIA SCHOOL DROPOUT

PHENOMENON IN YUMBOMUNICIPALITY GRANT. 15,000.


52363504-01-15

3




RecipientFoundation

status ofrecipient



��



PLAYRIGHT CHILDREN'S PLAY ASSOCIATION NC EDUCATION SERVICES18A, BLOCK F, 3 LOK MAN ROAD SUPPORTCHAI WAN, HONG KONG 15,000.

TAIWAN FUND FOR CHILDREN AND FAMILIES NC EDUCATION / ELEMENTARY333 CONTINENTAL BLVD / BASIC SKILLS SUPPORTEL SEGUNDO, CA 90245 15,000.

YAYASAN MITRA JABABEKA NC EDUCATION / ELEMENTARYJAKARTA EDUCATION PARK SUPPORTINDONESIA 15,000.

BIG BROTHERS BIG SISTERS OF PEEL INC. NC GENERAL OPERATING71 WEST DRIVE, UNIT 23 SUPPORTBRAMPTON, CANADA 12,500.

KIDS HELP PHONE / JEUNESSE J'ECOUTE NC SOCIAL SERVICES333 CONTINENTAL BLVD SUPPORTEL SEGUNDO, CA 90245 12,500.

DARUSSAFAKA CEMIYETI NC EDUCATION / JUNIOR14 MASLAK 34457 HIGH/ HIGH SCHOOL /SAARYER, TURKEY BASIC SKILLS SUPPORT 11,000.

FEDERACAO DAS ASSOCIACOES PORTUGUESAS NC GENERAL OPERATINGDE PARALISIA CEREBRAL SUPPORTSEDE DA FEDERAO AV.LUMIAR, PORTUGAL 11,000.

MAISON DE RPIT DE BRUXELLES-CAPITALE NC EDUCATION SERVICESASBL SUPPORTRUE COLONEL BOURG, 156A 1140BRUXELLES, BELGIUM 11,000.

NADACNI FOND DOMC ANDEL NC HEALTH SERVICESB?LEHRADSK 381 126 SUPPORTPRAHA, CZECH REPUBLIC 11,000.

STICHTING VAN HET KIND NC SOCIAL SERVICES /WASBEEKERLAAN 24, 2171 AE HOMELESS SERVICESSASSENHEIM, NETHERLANDS SUPPORT 11,000.


52363504-01-15

3




RecipientFoundation

status ofrecipient



��



NEMZETKZI GYERMEKMENT? SZOLGLAT NC HEALTH SERVICESMAGYAR EGYESLET SUPPORTTEREZ KRT. 24, 1066BUDAPEST, HUNGARY 10,991.

SHARE OUR STRENGTH INC PC GENERAL OPERATING1030 15TH ST NW STE 1100W SUPPORTWASHINGTON, DC 20005 10,000.

TOKUTEI HIEIRI KATSUDOU HOUJIN SHINE NC HEALTH / INPATIENTON KIDS SERVICES SUPPORTWAKAMATSU BUILDING 7FTOKYO, JAPAN 10,000.

BARUCH COLLEGE FUND PC GENERAL OPERATINGONE BERNARD BARUCH WAY, BOX A 1603 SUPPORTNEW YORK, NY 10010 8,000.

MANAGEMENT LEADERSHIP FOR TOMORROW PC GENERAL OPERATING5335 WISCONSIN AVENUE NW, SUITE 805 SUPPORTWASHINGTON, DC 20015 8,000.

FRENCH AMERICAN INTERNATIONAL SCHOOL PC GENERAL OPERATING50 OAK STREET SUPPORTSAN FRANCISCO, CA 94102 8,000.


OMB No. 1545-0047

Department of the TreasuryInternal Revenue Service

52345110-26-15

Schedule B (Form 990, 990-EZ, or 990-PF) (2015)

(Form 990, 990-EZ,or 990-PF)

| Attach to Form 990, Form 990-EZ, or Form 990-PF.| Information about Schedule B (Form 990, 990-EZ, or 990-PF) and

its instructions is at .

Name of the organization Employer identification number

Organization type

Filers of: Section:

not

General Rule Special Rule.

Note.

General Rule

Special Rules

(1) (2)

General Rule

Caution.

must

For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF.

exclusively

exclusively exclusively

nonexclusively

(check one):

Form 990 or 990-EZ 501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust treated as a private foundation

527 political organization

Form 990-PF 501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the or a

Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or

property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under

sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from

any one contributor, during the year, total contributions of the greater of $5,000 or 2% of the amount on (i) Form 990, Part VIII, line 1h,

or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the

year, total contributions of more than $1,000 for religious, charitable, scientific, literary, or educational purposes, or for

the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the

year, contributions for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box

is checked, enter here the total contributions that were received during the year for an religious, charitable, etc.,

purpose. Do not complete any of the parts unless the applies to this organization because it received

religious, charitable, etc., contributions totaling $5,000 or more during the year ~~~~~~~~~~~~~~~ | $

An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF),

but it answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to

certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

LHA

www.irs.gov/form990

Schedule B Schedule of Contributors

2015


X

X

523452 10-26-15

Name of organization Employer identification number


(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Total contributions

(d)

Type of contribution

Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page

(see instructions). Use duplicate copies of Part I if additional space is needed.

$

(Complete Part II fornoncash contributions.)

$


$


$


$


$


2

Part I Contributors


1 MATTEL, INC. X

333 CONTINENTAL BLVD 1,533,868.

EL SEGUNDO, CA 90245


523453 10-26-15



(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)

Description of noncash property given

(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)


(d)

Date received


(see instructions). Use duplicate copies of Part II if additional space is needed.

$

$

$

$

$

$

3

Part II Noncash Property



(Enter this info. once.)

For organizations

completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year.

523454 10-26-15


religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 forthe year from any one contributor. (a) (e) and


(a) No.fromPart I

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No.fromPart I




(a) No.fromPart I




(a) No.fromPart I




Complete columns through the following line entry.


| $

Use duplicate copies of Part III if additional space is needed.

Exclusively

4

Part III



~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF OTHER EXPENSES STATEMENT 1}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

(A) (B) (C) (D)EXPENSES NET INVEST- ADJUSTED CHARITABLE

DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES}}}}}}}}}}} }}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}SCHOLARSHIP MANAGEMENT FEES 72,500. 0. 72,500.MISCELLANEOUS EXPENSES 14,238.

}}}}}}}}}}}86,738.

0.}}}}}}}}}}}}

0.}}}}}}}}}}}}

14,238.}}}}}}}}}}}

86,738.TO FORM 990-PF, PG 1, LN 23~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF PART VIII - LIST OF OFFICERS, DIRECTORS STATEMENT 2

TRUSTEES AND FOUNDATION MANAGERS}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

EMPLOYEETITLE AND COMPEN- BEN PLAN EXPENSE

NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT}}}}}}}}}}}}}}}} }}}}}}}}}}}}} }}}}}}}}}}} }}}}}}}} }}}}}}}}ROBERT GOODWIN EXECUTIVE DIRECTOR333 CONTINENTAL BLVD 12.50 0. 0. 0.EL SEGUNDO, CA 90245

ANN LUNDY CHIEF FINANCIAL OFFICER333 CONTINENTAL BLVD 0.50 0. 0. 0.EL SEGUNDO, CA 90245

KEVIN FARR CHAIRMAN333 CONTINENTAL BLVD 0.50 0. 0. 0.EL SEGUNDO, CA 90245

BEVERLY LIVELY CHAIR, AUDIT COMMITTEE333 CONTINENTAL BLVD 0.50 0. 0. 0.EL SEGUNDO, CA 90245

JULIE KWOK VICE PRESIDENT & SECRETARY333 CONTINENTAL BLVD 0.50 0. 0. 0.EL SEGUNDO, CA 90245

MANDANA SADIGH VICE PRESIDENT & TREASURER333 CONTINENTAL BLVD 0.50 0. 0. 0.EL SEGUNDO, CA 90245

ROBERT NORMILE VICE PRESIDENT & ASST. SEC333 CONTINENTAL BLVD 0.50 0. 0. 0.EL SEGUNDO, CA 90245

MATTEL CHILDREN'S FOUNDATION 95-3263647}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}

STATEMENT(S) 1, 213321109 758461 9533 2015.04020 MATTEL CHILDREN'S FOUNDATIO 9533___1

44

GEOFF WALKER BOARD MEMBER333 CONTINENTAL BLVD 0.50 0. 0. 0.EL SEGUNDO, CA 90245

JEAN MCKENZIE BOARD MEMBER333 CONTINENTAL BLVD 0.50 0. 0. 0.EL SEGUNDO, CA 90245

MICHAEL SHORE BOARD MEMBER333 CONTINENTAL BLVD 0.50 0. 0. 0.EL SEGUNDO, CA 90245

DAVID ALLMARK BOARD MEMBER333 CONTINENTAL BLVD 0.50 0. 0. 0.EL SEGUNDO, CA 90245

STEPHANIE COTA BOARD MEMBER333 CONTINENTAL BLVD 0.50 0. 0. 0.EL SEGUNDO, CA 90245

}}}}}}}}}}} }}}}}}}} }}}}}}}}TOTALS INCLUDED ON 990-PF, PAGE 6, PART VIII 0. 0. 0.

~~~~~~~~~~~ ~~~~~~~~ ~~~~~~~~


STATEMENT(S) 213321109 758461 9533 2015.04020 MATTEL CHILDREN'S FOUNDATIO 9533___1

45

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF EXPENDITURE RESPONSIBILITY STATEMENT STATEMENT 3

PART VII-B, LINE 5C}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

GRANTEE'S NAME}}}}}}}}}}}}}}BEJING HOSPITAL

GRANTEE'S ADDRESS}}}}}}}}}}}}}}}}}XICHENG DISTRICTBEIJING, CHINA

GRANT AMOUNT DATE OF GRANT AMOUNT EXPENDED VERIFICATION DATE}}}}}}}}}}}}}}} }}}}}}}}}}}}} }}}}}}}}}}}}}}} }}}}}}}}}}}}}}}}}

172,000. 06/05/15 172,000. 11/01/16

PURPOSE OF GRANT}}}}}}}}}}}}}}}}FUNDS WILL BE USED TO RENOVATE FOUR PLAY CENTERS, TRAIN DOCTORS AND RUNGENERAL OPERATIONS FOR A MEDICAL EXCHANGE PROGRAM.

DATES OF REPORTS BY GRANTEE}}}}}}}}}}}}}}}}}}}}}}}}}}}12/31/15

RESULTS OF VERIFICATION}}}}}}}}}}}}}}}}}}}}}}}IN ORDER TO SATISFY THE MATTEL CHILDREN'S FOUNDATION'S GRANT REPORTINGREQUIREMENTS, THE FOUNDATION EXPECTS THAT GRANTEE WILL SUBMIT REPORTSDESCRIBING IN DETAIL THE USE OF THE GRANTED FUNDS, COMPLIANCE WITH THETERMS OF THE GRANT, AND THE PROGRESS MADE BY THE GRANTEE TOWARD ACHIEVINGTHE PURPOSES FOR WHICH THE GRANT WAS MADE. REPORTS SHOULD INCLUDE THE GRANTNUMBER, BE LIMITED TO 10 PAGES, WRITTEN IN ENGLISH, AND NOT BOUND. REPORTMUST CONTAIN:I. NARRATIVE: (A) DESCRIPTION OF THE PROJECT & HOW IT ALIGNS WITH THEFOUNDATION'S PHILANTHROPIC PRIORITIES; (B) THE GRANTEE SHOULD DESCRIBE ITSACHIEVEMENTS; (C) PLANS FOR DISSEMINATIONII. FINANCIALS: PROVIDE FINANCIAL INFORMATION (IN LOCAL CURRENCY & U.S.DOLLARS) ON THE GRANTED FUNDS (INCOME EARNED ON GRANT FUNDS). INFORMATIONSHOULD INCLUDE: (A)APPROVED GRANT BUDGET; (B) ALL EXPENDITURES MADE DURINGTHE PROJECT; (C) TOTAL INCOME EARNED ON GRANT FUNDS; AND (D) REMAININGFUNDS.THE ORGANIZATIONS HAVE PROVIDED ALL REQUIRED INFORMATION.



46

GRANTEE'S NAME}}}}}}}}}}}}}}CHINA CHILDRENS AND TEENAGERS FUND

GRANTEE'S ADDRESS}}}}}}}}}}}}}}}}}XICHENG DISTRICTBEIJING, CHINA


108,000. 01/26/15 108,000. 11/01/16

PURPOSE OF GRANT}}}}}}}}}}}}}}}}FUNDS WILL BE USED TO DEVELOP THE CHILDREN'S INTEREST AND IMPROVE THEIRQUALITY IN ART BY OFFERING SOME TRAINING TOOLS, AND CENTERS.





47

GRANTEE'S NAME}}}}}}}}}}}}}}SHANGHAI CHARITY FOUNDATION

GRANTEE'S ADDRESS}}}}}}}}}}}}}}}}}JINGAN DISTRICTSHANGHI, CHINA


40,000. 03/02/15 40,000. 11/01/16

PURPOSE OF GRANT}}}}}}}}}}}}}}}}FUNDS WILL BE USED FOR GENERAL OPERATING SERVICES





48

GRANTEE'S NAME}}}}}}}}}}}}}}SOCIAL WELFARE CENTER OF ATTICA REGION

GRANTEE'S ADDRESS}}}}}}}}}}}}}}}}}AVEN 64ATHENS, GREECE


20,000. 02/20/15 20,000. 11/01/16

PURPOSE OF GRANT}}}}}}}}}}}}}}}}FUNDS WILL BE USED TO CREATE 3 PLAYGROUNDS IN THE CHILDREN'S PROTECTIONCENTER IN ATTICA.





49

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~FORM 990-PF GRANT APPLICATION SUBMISSION INFORMATION STATEMENT 4

PART XV, LINES 2A THROUGH 2D}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

NAME AND ADDRESS OF PERSON TO WHOM APPLICATIONS SHOULD BE SUBMITTED}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}MATTEL CHILDREN'S FOUNDATION333 CONTINENTAL BLVDEL SEGUNDO, CA 90245

TELEPHONE NUMBER}}}}}}}}}}}}}}}}310-252-3630

FORM AND CONTENT OF APPLICATIONS}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}APPLICATIONS FOR DOMESTIC ORGANIZATIONS ARE ACCEPTED BY INVITATION ONLY BYPROGRAM, WITH AN EMPHASIS ON DIRECTLY SERVING CHILDREN IN NEED.APPLICATIONS FOR INTERNATIONAL ORGANIZATIONS SERVING CHILDREN ARE ALSOACCEPTED BY INVITATION ONLY. APPLICATIONS MUST INCLUDE PROGRAM BUDGET,CERTIFICATION OF CHARITABLE STATUS, AND A CURRENT LIST OF THEORGANIZATION'S BOARD OF DIRECTORS. DETAILS FOR ALL PROGRAMS, INCLUDINGINTERNATIONAL AND DOMESTIC GRANTS, ARE AVAILABLE AT:HTTP://CORPORATE.MATTEL.COM/ABOUT-US/PHILANTHROPY/

ANY SUBMISSION DEADLINES}}}}}}}}}}}}}}}}}}}}}}}}APPLICATIONS ARE CONSIDERED YEAR ROUND, FROM JANUARY 1 - DECEMBER 31

RESTRICTIONS AND LIMITATIONS ON AWARDS}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}THE MATTEL CHILDREN'S FOUNDATION BELIEVES PLAY IS ESSENTIAL FOR ALLCHILDREN BECAUSE IT IS FUNDAMENTAL TO LEARNING AND DEVELOPMENT BUT MILLIONSOF CHILDREN LACK ACCESS TO PLAY. THE FOUNDATION'S FOCUS IS TO MAKE AMEANINGFUL DIFFERENCE, ONE CHILD AT A TIME BY SUPPORTING ORGANIZATIONS THATDIRECTLY SERVE CHILDREN IN NEED IN SUPPORT OF OUR BELIEFS. NO AWARDS WILLBE MADE FOR:- ENDOWMENTS- INDIVIDUALS- RELIGIOUS, FRATERNAL, POLITICAL, SOCIAL OR VETERAN'S ORGANIZATIONS- LABOR GROUPS- ADVERTISING

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}



50

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~GENERAL EXPLANATION STATEMENT 5

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

FORM/LINE IDENTIFIER}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}990-PF

EXPLANATION:

IN-KIND SERVICES IN THE AMOUNT OF $324,564 WERE PROVIDED TO MATTELCHILDREN'S FOUNDATION IN 2015.



51

public disclosure copy - mattelphilanthropy.mattel.com/static/pdfs/990_2015.pdf · final return...

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