Extended to november 16, 2020. Return of Private Foundation. ... | Go to www.irs.gov/Form990PF for instructions and the latest information.
Form 990-PF - Return of Private Foundation Page 1. Form 990-PF - Return of Private Foundation Page 2. Form 990-PF - Return of Private Foundation Page 3. Form 990-PF - Return of Private Foundation...
PUBLIC DISCLOSURE COPY Form 990-PF Department of the Treasury Internal Revenue Service EXTENDED TO NOVEMBER 16, 2020 Return of Private Foundation 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. | Go to www.irs.gov/Form990PF for instructions and the latest information. For calendar year 2019 or tax year beginning , and ending 2019 OMB No. 1545-0047 Open to Public Inspection Name of foundation A Employer identification number MATTEL CHILDREN'S FOUNDATION Number and street (or P.O. box number if mail is not delivered to street address) 333 CONTINENTAL BLVD Room/suite 95-3263647 B Telephone number (310) 252-2536 City or town, state or province, country, and ZIP or foreign postal code EL SEGUNDO, CA 90245 C If exemption application is pending, check here ~ | G Check all that apply: Initial return Initial return of a former public charity Final return Amended return H Check type of organization: Address change Name change X Section 501(c)(3) exempt private foundation Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation I Fair market value of all assets at end of year J Accounting method: Cash X Accrual (from Part II, col. (c), line 16) Other (specify) | $ 38,959. (Part I, column (d), must be on cash basis.) Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a).) 1 Contributions, gifts, grants, etc., received ~~~ (a) Revenue and expenses per books 258,699. (b) Net investment income 2 Check | if the foundation is not required to attach Sch. B 3 Icnatsehreisntvoenstsmaevnintsgs a~nd~tem~p~ora~ry~~~~~~~~~ 4 Dividends and interest from securities~~~~~ D 1. Foreign organizations, check here ~~ | 2. Fchoerecikgnheorregaannidzaattitoancshmcoemetpinugtathtieon85~% t~es~t, ~ | E If private foundation status was terminated under section 507(b)(1)(A), check here ~ | F If the foundation is in a 60-month termination under section 507(b)(1)(B), check here ~ | (c) Adjusted net income N/A (d) Disbursements for charitable purposes (cash basis only) Revenue 5a Gross rents ~~~~~~~~~~~~~~~~ b Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 b Gross sales price assets on line 6a ~for~all ~~ 7 Capital gain net income (from Part IV, line 2) ~~~~~ 8 Net short-term capital gain ~~~~~~~~~ 9 Income modifications~~~~~~~~~~~~ Gross sales less returns 10a and allowances ~~~~ b Less: Cost of goods sold ~ c Gross profit or (loss) ~~~~~~~~~~~~ 0. 11 Other income ~~~~~~~~~~~~~~~ 12 Total. Add lines 1 through 11 258,699. 0. 13 Compensation of officers, directors, trustees, etc. ~~~ 0. 0. 0. 14 Other employee salaries and wages ~~~~~~ 15 Pension plans, employee benefits ~~~~~~ 16a Legal fees~~~~~~~~~~~~~~~~~ Operating and Administrative Expenses b Accounting fees ~~~~~~~~~~~~~~ c Other professional fees ~~~~~S~T~M~T~~1~ 11,483. 0. 17 Interest ~~~~~~~~~~~~~~~~~~ 11,483. 18 Taxes~~~~~~~~~~~~~~~~~~~ 19 Depreciation and depletion ~~~~~~~~~ 20 Occupancy ~~~~~~~~~~~~~~~~ 21 Travel, conferences, and meetings ~~~~~~ 22 Printing and publications ~~~~~~~~~~ 23 Other expenses ~~~~~~~~S~T~M~T~~2~ 4,025. 0. 3,164. 24 Total operating and administrative expenses. Add lines 13 through 23 ~~~~~ 15,508. 0. 25 Contributions, gifts, grants paid ~~~~~~~ 243,191. 14,647. 230,093. 26 Total expenses and disbursements. Add lines 24 and 25 258,699. 0. 244,740. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements ~ b Net investment income (if negative, enter -0-)~~~ 0. c Adjusted net income (if negative, enter -0-) 923501 12-17-19 LHA For Paperwork Reduction Act Notice, see instructions. 1 14051105 758461 9533.T 2019.04030 0. N/A MATTEL CHILDREN'S Form 990-PF (2019) FOUNDAT 9533.T_1 Form 990-PF (2019) MATTEL CHILDREN'S FOUNDATION Part II Balance Sheets Attached schedules and amounts in the description column should be for end-of-year amounts only. 1 Cash - non-interest-bearing ~~~~~~~~~~~~~~~~~~ Beginning of year (a) Book Value 43,243. 2 Savings and temporary cash investments ~~~~~~~~~~~~ 3 Accounts receivable | Less: allowance for doubtful accounts | 4 Pledges receivable | 716. Less: allowance for doubtful accounts | 5 Grants receivable ~~~~~~~~~~~~~~~~~~~~~~~ 6 Receivables due from officers, directors, trustees, and other disqualified persons ~~~~~~~~~~~~~~~~~~~~~~ 7 Other notes and loans receivable ~~~~~~~~ | Less: allowance for doubtful accounts | Assets 8 Inventories for sale or use ~~~~~~~~~~~~~~~~~~~ 9 Prepaid expenses and deferred charges ~~~~~~~~~~~~~ 3,441. 10a Investments - U.S. and state government obligations ~~~~~~~ b Investments - corporate stock ~~~~~~~~~~~~~~~~~ c Investments - corporate bonds ~~~~~~~~~~~~~~~~~ 11 Investments - land, buildings, and equipment: basis ~~ | Less: accumulated depreciation ~~~~~~~~ | 12 Investments - mortgage loans ~~~~~~~~~~~~~~~~~ 13 Investments - other ~~~~~~~~~~~~~~~~~~~~~~ 14 Land, buildings, and equipment: basis | Less: accumulated depreciation ~~~~~~~~ | 15 Other assets (describe | ) 16 Total assets (to be completed by all filers - see the instructions. Also, see page 1, item I) 46,684. 17 Accounts payable and accrued expenses ~~~~~~~~~~~~~ 18 Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~ 46,684. Liabilities 19 Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~ 20 Loans from officers, directors, trustees, and other disqualified persons ~~~~ 21 Mortgages and other notes payable ~~~~~~~~~~~~~~~ 22 Other liabilities (describe | ) 95-3263647 Page 2 End of year (b) Book Value (c) Fair Market Value 38,243. 38,243. 716. 716. 38,959. 38,959. 38,959. Net Assets or Fund Balances 23 Total liabilities (add lines 17 through 22) Foundations that follow FASB ASC 958, check here ~~ | and complete lines 24, 25, 29, and 30. 24 Net assets without donor restrictions ~~~~~~~~~~~~~~ 25 Net assets with donor restrictions ~~~~~~~~~~~~~~~~ Foundations that do not follow FASB ASC 958, check here | X and complete lines 26 through 30. 26 Capital stock, trust principal, or current funds ~~~~~~~~~~~ 27 Paid-in or capital surplus, or land, bldg., and equipment fund ~~~~ 28 Retained earnings, accumulated income, endowment, or other funds ~ 29 Total net assets or fund balances~~~~~~~~~~~~~~~~ 46,684. 38,959. 0. 0. 0. 0. 0. 0. 0. 0. 30 Total liabilities and net assets/fund balances 46,684. Part III Analysis of Changes in Net Assets or Fund Balances 38,959. 1 Total net assets or fund balances at beginning of year - Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year's return) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 2 Enter amount from Part I, line 27a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 3 Other increases not included in line 2 (itemize) | 3 4 Add lines 1, 2, and 3 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 5 Decreases not included in line 2 (itemize) | 5 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 29 6 0. 0. 0. 0. 0. 0. Form 990-PF (2019) 923511 12-17-19 14051105 758461 9533.T 2 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 Form 990-PF (2019) MATTEL CHILDREN'S FOUNDATION Part IV Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (for example, real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.) 1a b NONE c d e (e) Gross sales price (f) Depreciation allowed (or allowable) (g) Cost or other basis plus expense of sale (b) How acquired P - Purchase D - Donation 95-3263647 Page 3 (c) Date acquired (mo., day, yr.) (d) Date sold (mo., day, yr.) (h) Gain or (loss) ((e) plus (f) minus (g)) a b c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69. (i) FMV as of 12/31/69 (j) Adjusted basis as of 12/31/69 (k) Excess of col. (i) over col. (j), if any (l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col. (h)) a b c d e 2 Capital gain net income or (net capital loss) rqsIf gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7 pmo ~~~~~~ 2 pmo 3 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 3 Part V Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (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? ~~~~~~~~~~~~~~~~ Yes X No If "Yes," the foundation doesn't qualify under section 4940(e). Do not complete this part. 1 Enter the appropriate amount in each column for each year; see the instructions before making any entries. (a) Base period years Calendar year (or tax year beginning in) 2018 2017 2016 2015 2014 (b) Adjusted qualifying distributions 440,690. 840,308. 1,649,449. 1,082,481. 4,564,944. (c) Net value of noncharitable-use assets 51,213. 43,038. 100,999. 87,034. 195,329. (d) Distribution ratio (col. (b) divided by col. (c)) 8.605042 19.524792 16.331340 12.437450 23.370539 2 Total of line 1, column (d)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 80.269163 16.053833 4 Enter the net value of noncharitable-use assets for 2019 from Part X, line 5 ~~~~~~~~~~~~~~~~~~~~~ 4 46,288. 5 Multiply line 4 by line 3 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 743,100. 6 Enter 1% of net investment income (1% of Part I, line 27b) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 0. 7 Add lines 5 and 6 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 743,100. 8 Enter qualifying distributions from Part XII, line 4~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 244,740. 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. 923521 12-17-19 Form 990-PF (2019) 3 14051105 758461 9533.T 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 Form 990-PF (2019) MATTEL CHILDREN'S FOUNDATION 95-3263647 Page 4 pnnnmnnno Part VI Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions) 1a Exempt operating foundations described in section 4940(d)(2), check here | and enter "N/A" on line 1. Date of ruling or determination letter: (attach copy of letter if necessary-see instructions) b Domestic foundations that meet the section 4940(e) requirements in Part V, check here | and enter 1% 1 0. of Part I, line 27b~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations, enter 4% of Part I, line 12, col. (b) 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only; others, enter -0-) ~~~~~~~~ 2 0. 3 Add lines 1 and 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 0. 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only; others, enter -0-) ~~~~~~~~ 4 0. 5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ~~~~~~~~~~~~~~~~~ 5 0. 6 Credits/Payments: a 2019 estimated tax payments and 2018 overpayment credited to 2019 ~~~~~~~~ 6a 0. b Exempt foreign organizations - tax withheld at source ~~~~~~~~~~~~~~~~ 6b 0. c Tax paid with application for extension of time to file (Form 8868) ~~~~~~~~~~ 6c 0. d Backup withholding erroneously withheld ~~~~~~~~~~~~~~~~~~~~~ 6d 0. 7 Total credits and payments. Add lines 6a through 6d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 0. 8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached ~~~~~~~~~~~~~ 8 0. 9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed ~~~~~~~~~~~~~~~~~~~~ | 9 0. 10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid | 10 11 Enter the amount of line 10 to be: Credited to 2020 estimated tax | Part VII-A Statements Regarding Activities Refunded | 11 1a 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? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions for the definition ~~~~ Yes No 1a X 1b X If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials published or distributed by the foundation in connection with the activities. c Did the foundation file Form 1120-POL for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1c X d Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year: (1) On the foundation. | $ 0. (2) On foundation managers. | $ 0. e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on foundation managers. | $ 0. 2 Has the foundation engaged in any activities that have not previously been reported to the IRS? ~~~~~~~~~~~~~~~~~~~~ 2 X If "Yes," attach a detailed description of the activities. 3 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? If "Yes," attach a conformed copy of the changes ~~~~~~~~~~~~~~~~~~~~~~~~ 3 X 4a Did the foundation have unrelated business gross income of $1,000 or more during the year? ~~~~~~~~~~~~~~~~~~~~~ 4a X b If "Yes," has it filed a tax return on Form 990-T for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~N~/~A~ 4b 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? ~~~~~~~~~~~~~~~~~~~~~~ 5 X If "Yes," attach the statement required by General Instruction T. 6 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? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6X 7 Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV ~~~~~~~~ 7 X 9 8a Enter the states to which the foundation reports or with which it is registered. See instructions. CA b 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 General Instruction G? If "No," attach explanation ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8b X 9 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 2019 or the tax year beginning in 2019? See the instructions for Part XIV. If "Yes," complete Part XIV ~~~~~~~~~~~~~~~~ 9 X 10 Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses 10 X Form 990-PF (2019) 923531 12-17-19 14051105 758461 9533.T 4 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 Form 990-PF (2019) MATTEL CHILDREN'S FOUNDATION Part VII-A Statements Regarding Activities (continued) 95-3263647 Page 5 Yes No 11 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 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11 X 12 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 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 12 X 13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? ~~~~~~~~~~~ 13 X Website address | WWW.MATTEL.COM/ABOUT-US/PHILANTHROPY 14 The books are in care of | LAURA MITCHELL Telephone no. | 310-795-6161 Located at | 7906 BREEN AVE., LOS ANGELES, CA ZIP+4 |90045 15 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - check here ~~~~~~~~~~~~~~~~~~~~~~~ | and enter the amount of tax-exempt interest received or accrued during the year ~~~~~~~~~~~~~~~~~~~ | 15 N/A 16 At any time during calendar year 2019, 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? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No 16 X See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes," enter the name of the foreign country | Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required File Form 4720 if any item is checked in the "Yes" column, unless an exception applies. 1a During the year, did the foundation (either directly or indirectly): (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ~~~~~~~~~~~~~~ Yes X No Yes No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ~~~~~~~~~~~~~ X Yes No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ~~~~~~~~~~~~~~ Yes X No (5) Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No (6) Agree to pay money or property to a government official? ( Exception. 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.) ~~~~~~~~~~~~~~~~~~~~~ Yes X No b If any answer is "Yes" to 1a(1)-(6), did any 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 ~~~~~~~~~~~~~~~~~~~~~~ 1b X Organizations relying on a current notice regarding disaster assistance, check here ~~~~~~~~~~~~~~~~~~~~~ | c 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 2019? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1c X 2 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)): a At the end of tax year 2019, did the foundation have any undistributed income (Part XIII, lines 6d and 6e) for tax year(s) beginning before 2019? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No If "Yes," list the years | , , , b Are there any years listed in 2a for which the foundation is not 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 all years listed, answer "No" and attach statement - see instructions.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~N~/~A~ 2b c If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here. | , , , 3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No b If "Yes," did it have excess business holdings in 2019 as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) 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 (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Form 4720, Schedule C, to determine if the foundation had excess business holdings in 2019.) ~~~~~~~~~~~~~~~~~~~~~~~N~/~A~ 3b 4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? ~~~~~~~~~~~~~ 4a X b 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 2019? 4b X Form 990-PF (2019) 923541 12-17-19 14051105 758461 9533.T 5 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 Form 990-PF (2019) MATTEL CHILDREN'S FOUNDATION 95-3263647 Page 6 Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required (continued) 5a During the year, did the foundation pay or incur any amount to: Yes No (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ~~~~~~~~~~~~~ Yes X No (2) Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (3) Provide a grant to an individual for travel, study, or other similar purposes? ~~~~~~~~~~~~~~~~~ Yes X No Yes X No (4) Provide a grant to an organization other than a charitable, etc., organization described in section 4945(d)(4)(A)? See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No (5) Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No b If any answer is "Yes" to 5a(1)-(5), did any 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 ~~~~~~~~~~~~~~~~~~~~~~~~ 5b X Organizations relying on a current notice regarding disaster assistance, check here ~~~~~~~~~~~~~~~~~~~~~ | c 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?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~N~/~A~~~ Yes No If "Yes," attach the statement required by Regulations section 53.4945-5(d). 6a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ~~~~~~~~~~~~~~~~ 6b X If "Yes" to 6b, file Form 8870. 7a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? ~~~~~~~~~ Yes X No b If "Yes," did the foundation receive any proceeds or have any net income attributable to the transaction? N/A 7b 8 Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? Yes X No Part VIII Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors 1 List all officers, directors, trustees, and foundation managers and their compensation. (a) Name and address (b) Title, and average hours per week devoted to position (c) Compensation (If not paid, (d) Contributions to employee benefit plans and deferred enter -0-) compensation (e) Expense account, other allowances SEE STATEMENT 3 0. 0. 0. 2 Compensation of five highest-paid employees (other than those included on line 1). If none, enter "NONE." (a) Name and address of each employee paid more than $50,000 (b) Title, and average hours per week devoted to position (c) Compensation NONE (d) Contributions to employee benefit plans and deferred compensation (e) Expense account, other allowances Total number of other employees paid over $50,000 | 0 Form 990-PF (2019) 923551 12-17-19 14051105 758461 9533.T 6 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 Form 990-PF (2019) MATTEL CHILDREN'S FOUNDATION 95-3263647 Part VIII Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors (continued) Page 7 3 Five highest-paid independent contractors for professional services. If none, enter "NONE." (a) Name and address of each person paid more than $50,000 NONE (b) Type of service (c) Compensation 9 Total number of others receiving over $50,000 for professional services 0 Part IX-A Summary of Direct Charitable Activities List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. 1 N/A Expenses 2 3 4 Part IX-B Summary of Program-Related Investments Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. 1 N/A Amount 2 All other program-related investments. See instructions. 3 Total. Add lines 1 through 3 J 0. Form 990-PF (2019) 923561 12-17-19 14051105 758461 9533.T 7 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 Form 990-PF (2019) MATTEL CHILDREN'S FOUNDATION 95-3263647 Part X Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.) Page 8 1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes: a Average monthly fair market value of securities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1a b Average of monthly cash balances ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1b c Fair market value of all other assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1c d Total (add lines 1a, b, and c) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1d e Reduction claimed for blockage or other factors reported on lines 1a and 1c (attach detailed explanation) ~~~~~~~~~~~~~~~~~~~~~~ 1e 0. 2 Acquisition indebtedness applicable to line 1 assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 3 Subtract line 2 from line 1d~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 4 Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see instructions) ~~~~~~~~ 4 5 Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4 ~~~~~~~~~~ 5 6 Minimum investment return. Enter 5% of line 5 6 Part XI 9 Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations, check here and do not complete this part.) 1 Minimum investment return from Part X, line 6 1 2a Tax on investment income for 2019 from Part VI, line 5 ~~~~~~~~~~~ 2a b Income tax for 2019. (This does not include the tax from Part VI.) ~~~~~~~ 2b c Add lines 2a and 2b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2c 3 Distributable amount before adjustments. Subtract line 2c from line 1 ~~~~~~~~~~~~~~~~~~~~~~~ 3 4 Recoveries of amounts treated as qualifying distributions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 5 Add lines 3 and 4 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 6 Deduction from distributable amount (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 7 Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 7 Part XII Qualifying Distributions (see instructions) 0. 46,993. 46,993. 0. 46,993. 705. 46,288. 2,314. 2,314. 0. 2,314. 0. 2,314. 0. 2,314. 1 Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes: a Expenses, contributions, gifts, etc. - total from Part I, column (d), line 26 ~~~~~~~~~~~~~~~~~~~~~~ 1a b Program-related investments - total from Part IX-B ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1b 244,740. 0. 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes ~~~~~~~~~ 2 3 Amounts set aside for specific charitable projects that satisfy the: a Suitability test (prior IRS approval required)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a b Cash distribution test (attach the required schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3b 4 Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8; and Part XIII, line 4 ~~~~~~~~~ 4 244,740. 5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income. Enter 1% of Part I, line 27b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 6 Adjusted qualifying distributions. Subtract line 5 from line 4 ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 0. 244,740. Note: 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 990-PF (2019) 923571 12-17-19 14051105 758461 9533.T 8 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 Form 990-PF (2019) MATTEL CHILDREN'S FOUNDATION Part XIII Undistributed Income (see instructions) 95-3263647 Page 9 1 Distributable amount for 2019 from Part XI, line 7 ~~~~~~~~~~~~~~~~~ 2 Undistributed income, if any, as of the end of 2019: a Enter amount for 2018 only ~~~~~~~ b Total for prior years: , , 3 Excess distributions carryover, if any, to 2019: a From 2014 ~~~ 4,555,178. b From 2015 ~~~ 1,078,129. c From 2016 ~~~ 1,644,399. d From 2017 ~~~ 838,156. e From 2018 ~~~ 438,129. f Total of lines 3a through e ~~~~~~~~ 9 4 Qualifying distributions for 2019 from Part XII, line 4: $ 244,740. a Applied to 2018, but not more than line 2a ~ b Applied to undistributed income of prior years (Election required - see instructions) ~ c Treated as distributions out of corpus (Election required - see instructions) ~~~ d Applied to 2019 distributable amount ~~~ e Remaining amount distributed out of corpus 5 Excess distributions carryover applied to 2019 (If an amount appears in column (d), the same amount must be shown in column (a).) ~~~~~~~~ 6 Enter the net total of each column as indicated below: a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 ~~ b Prior years' undistributed income. Subtract line 4b from line 2b ~~~~~~~~~~~ c Enter the amount of prior years' undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed ~~~~~~~~~~~~~~~ d Subtract line 6c from line 6b. Taxable amount - see instructions ~~~~~~~~ e Undistributed income for 2018. Subtract line 4a from line 2a. Taxable amount - see instr.~ f Undistributed income for 2019. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2020 ~~~~~~~~~~ 7 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) ~~~~ 8 Excess distributions carryover from 2014 not applied on line 5 or line 7 ~~~~~~~ 9 Excess distributions carryover to 2020. Subtract lines 7 and 8 from line 6a ~~~~ 10 Analysis of line 9: a Excess from 2015 ~ b Excess from 2016 ~ c Excess from 2017 ~ d Excess from 2018 ~ e Excess from 2019 1,078,129. 1,644,399. 838,156. 438,129. 242,426. 923581 12-17-19 14051105 758461 9533.T (a) Corpus (b) Years prior to 2018 0. (c) 2018 0. (d) 2019 2,314. 8,553,991. 0. 0. 0. 242,426. 2,314. 0. 0. 8,796,417. 0. 0. 0. 0. 0. 0. 4,555,178. 4,241,239. Form 990-PF (2019) 9 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 Form 990-PF (2019) MATTEL CHILDREN'S FOUNDATION Part XIV Private Operating Foundations (see instructions and Part VII-A, question 9) 9 1 a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling is effective for 2019, enter the date of the ruling ~~~~~~~~~~~ b Check box to indicate whether the foundation is a private operating foundation described in section ~~~ 2 a Enter the lesser of the adjusted net income from Part I or the minimum Tax year (a) 2019 (b) 2018 Prior 3 years (c) 2017 investment return from Part X for each year listed ~~~~~~~~~ b 85% of line 2a ~~~~~~~~~~ c Qualifying distributions from Part XII, line 4, for each year listed ~~~~~ d Amounts included in line 2c not used directly for active conduct of exempt activities ~~~~~~~~~ e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c~~~~ 3 Complete 3a, b, or c for the alternative test relied upon: a "Assets" alternative test - enter: (1) Value of all assets ~~~~~~ 95-3263647 N/A Page 10 4942(j)(3) or (d) 2016 4942(j)(5) (e) Total (2) Value of assets qualifying under section 4942(j)(3)(B)(i) ~ b "Endowment" alternative test - enter 2/3 of minimum investment return shown in Part X, line 6, for each year listed ~~~~~~~~~~~~~~ c "Support" alternative test - enter: (1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ~~~~ (2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) ~~~ (3) Largest amount of support from an exempt organization ~~~~ (4) Gross investment income Part XV Supplementary Information (Complete this part only if the foundation had $5,000 or more in assets at any time during the year-see instructions.) 1 Information Regarding Foundation Managers: a 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 tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).) NONE b 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 or other entity) of which the foundation has a 10% or greater interest. NONE 9 2 Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs: Check here if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds. If the foundation makes gifts, grants, etc., to individuals or organizations under other conditions, complete items 2a, b, c, and d. a The name, address, and telephone number or email address of the person to whom applications should be addressed: SEE STATEMENT 4 b The form in which applications should be submitted and information and materials they should include: c Any submission deadlines: d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors: 923601 12-17-19 14051105 758461 9533.T Form 990-PF (2019) 10 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 Form 990-PF (2019) MATTEL CHILDREN'S FOUNDATION Part XV Supplementary Information (continued) 3 Grants and Contributions Paid During the Year or Approved for Future Payment Recipient Name and address (home or business) If recipient is an individual, show any relationship to any foundation manager or substantial contributor Foundation status of recipient a Paid during the year 95-3263647 Page 11 Purpose of grant or contribution Amount MATCHING GRANTS 333 CONTINENTAL BLVD EL SEGUNDO, CA 90245 PC SCHOLARSHIPS 111,718. CHILDREN'S HEALTH COUNCIL 650 CLARK WAY PALO ALTO, CA 94304 PC GENERAL OPERATING SUPPORT 22,500. UCLA ANDERSON SCHOOL OF MANAGEMENT 110 WESTWOOD PLAZA LOS ANGELES, CA 90095 PC GENERAL OPERATING SUPPORT 15,000. SAVE THE CHILDREN 501 KINGS HIGHWAY EAST, SUITE 400 FAIRFIELD, CT 06825 PC DISASTER RELIEF GRANT 10,000. AMERICAN RED CROSS PC DISASTER RELIEF GRANT 431 18TH ST NW WASHINGTON, DC 20006 Total SEECONTINUATIONSHEET(S) 9 3a b Approved for future payment MATCHING GRANTS 333 CONTINENTAL BLVD EL SEGUNDO, CA 90245 PC SCHOLARSHIPS 10,000. 230,093. 16,459. LITTLE KIDS ROCK INC 271 GROVE AVE., BLDG E2 VERONA, NJ 07044 PC GENERAL OPERATING SUPPORT 15,000. SCRIPPS COLLEGE PC GENERAL OPERATING 1030 N COLUMBIA AVENUE SUPPORT CLAREMONT, CA 91711 Total 9 3b 7,500. 38,959. Form 990-PF (2019) 923611 12-17-19 11 14051105 758461 9533.T 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 Form 990-PF (2019) MATTEL CHILDREN'S FOUNDATION 95-3263647 Page 12 Part XVI-A Analysis of Income-Producing Activities Enter gross amounts unless otherwise indicated. 1 Program service revenue: Unrelated business income (a) Business code (b) Amount Excluded by section 512, 513, or 514 (c) Ecsxoicodlnue- (d) Amount a b c d e f g Fees and contracts from government agencies ~~~ 2 Membership dues and assessments ~~~~~~~~~ 3 Interest on savings and temporary cash investments ~~~~~~~~~~~~~~~~~~~~ 4 Dividends and interest from securities ~~~~~~~~ 5 Net rental income or (loss) from real estate: a Debt-financed property ~~~~~~~~~~~~~ b Not debt-financed property ~~~~~~~~~~~~ 6 Net rental income or (loss) from personal property ~~~~~~~~~~~~~~~~~~~~~ 7 Other investment income ~~~~~~~~~~~~~~ 8 Gain or (loss) from sales of assets other than inventory ~~~~~~~~~~~~~~~~~~~ 9 Net income or (loss) from special events ~~~~~~~ 10 Gross profit or (loss) from sales of inventory ~~~~~ 11 Other revenue: a b c d e 12 Subtotal. Add columns (b), (d), and (e) ~~~~~~~~ 0. 0. 13 Total. Add line 12, columns (b), (d), and (e) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13 (See worksheet in line 13 instructions to verify calculations.) (e) Related or exempt function income 0. 0. Part XVI-B Relationship of Activities to the Accomplishment of Exempt Purposes <Line No. Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes). N/A 923621 12-17-19 14051105 758461 9533.T Form 990-PF (2019) 12 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 Form 990-PF (2019) MATTEL CHILDREN'S FOUNDATION 95-3263647 Page 13 Part XVII Information Regarding Transfers to and Transactions and Relationships With Noncharitable Exempt Organizations 1 Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) Yes No (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting foundation to a noncharitable exempt organization of: (1) Cash ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1a(1) X (2) Other assets~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1a(2) X b Other transactions: (1) Sales of assets to a noncharitable exempt organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1b(1) X (2) Purchases of assets from a noncharitable exempt organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1b(2) X (3) Rental of facilities, equipment, or other assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1b(3) X (4) Reimbursement arrangements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1b(4) X (5) Loans or loan guarantees ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1b(5) X (6) Performance of services or membership or fundraising solicitations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1b(6) X c Sharing of facilities, equipment, mailing lists, other assets, or paid employees ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1c X d If the answer to any of the above is "Yes," complete the following schedule. Column (b) 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 (d) the value of the goods, other assets, or services received. (a) Line no. (b) Amount involved (c) Name of noncharitable exempt organization N/A (d) Description of transfers, transactions, and sharing arrangements 2a Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) (other than section 501(c)(3)) or in section 527? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes b If "Yes," complete the following schedule. (a) Name of organization N/A (b) Type of organization (c) Description of relationship X No Sign Here 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. = = PRESIDENT Signature of officer or trustee Date Title May the IRS discuss this return with the preparer shown below? See instr. X Yes No Paid Preparer Use Only Print/Type preparer's name 9 LIZBETH G. NEVAREZ Firm's name GREEN HASSON Preparer's signature Digitally signed by LIzbeth Nevarez Reason: I attest to the accuracy and integrity of this document Date: 2020.11.05 18:28:23 -08'00' & JANKS LLP Date 9 Firm's address 10990 WILSHIRE BLVD., 16TH FLOOR LOS ANGELES, CA 90024-3929 Check if PTIN self- employed 9 P01399868 Firm's EIN 95-1777440 Phone no. (310) 873-1600 Form 990-PF (2019) 923622 12-17-19 14051105 758461 9533.T 13 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 MATTEL CHILDREN'S FOUNDATION Part XV Supplementary Information 3 Grants and Contributions Paid During the Year (Continuation) Recipient Name and address (home or business) If recipient is an individual, show any relationship to any foundation manager or substantial contributor Foundation status of recipient 95-3263647 Purpose of grant or contribution Amount CHILDREN'S SCHOLARSHIP FUND 8 W. 38TH STREET, 9TH FLOOR NEW YORK, NY 10018 PC GENERAL OPERATING SUPPORT 7,500. THE OCEAN FOUNDATION 1320 19TH ST. NW WASHINGTON, DC 20036 PC GENERAL OPERATING SUPPORT 7,500. CONNECTICUT CHILDRENS MEDICAL CENTER 282 WASHINGTON STREET HARTFORD, CT 06106 NORTHSIDE CENTER FOR CHILD DEVELOPEMENT 1301 FIFTH AVE NEW YORK, NY 10029 PC GENERAL OPERATING SUPPORT PC GENERAL OPERATING SUPPORT 7,500. 7,500. LA FAMILY HOUSING 7843 LANKERSHIM BLVD NORTH HOLLYWOOD, CA 91605 PC DISASTER RELIEF GRANT 5,000. POLYTECHNIC SCHOOL 1030 E CALIFORNIA AVE PASADENA, CA 91106 PC GENERAL OPERATING SUPPORT 5,000. AARON DIAMOND AIDS RESEARCH CENTER 701 W 168TH ST FL NEW YORK, NY 10032 PC GENERAL OPERATING SUPPORT 5,000. SAVE A CHILDS HEART PO BOX 59172 POTOMAC, MD 20859 PC GENERAL OPERATING SUPPORT 5,000. NATIONAL ALOPECIA AREATA FOUNDATION 65 MITCHELL BLVD #200B SAN RAFAEL, CA 94903 PC GENERAL OPERATING SUPPORT 5,000. OCCIDENTAL COLLEGE 1600 CAMPUS RD LOS ANGELES, CA 90041 PC GENERAL OPERATING SUPPORT Total from continuation sheets 2,500. 60,875. 90243-0613-119 14051105 758461 9533.T 14 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 MATTEL CHILDREN'S FOUNDATION Part XV Supplementary Information 3 Grants and Contributions Paid During the Year (Continuation) Recipient Name and address (home or business) If recipient is an individual, show any relationship to any foundation manager or substantial contributor Foundation status of recipient 95-3263647 Purpose of grant or contribution Amount GIRLS' INCORPORATED OF NEW YORK CITY 120 WALL STREET NEW YORK, NY 10005 PC GENERAL OPERATING SUPPORT 2,000. THE MIDNIGHT MISSION 601 SAN PEDRO STREET LOS ANGELES, CA 90014 PC GENERAL OPERATING SUPPORT 1,000. BOYS & GIRLS CLUB OF CARSON 1950 E. 220TH ST. SUITE 207 CARSON, CA 90810 PC GENERAL OPERATING SUPPORT 375. Total from continuation sheets 90243-0613-119 14051105 758461 9533.T 15 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 Schedule B (Form 990, 990-EZ, or 990-PF) Department of the Treasury Internal Revenue Service Name of the organization Schedule of Contributors | Attach to Form 990, Form 990-EZ, or Form 990-PF. | Go to www.irs.gov/Form990 for the latest information. MATTEL CHILDREN'S FOUNDATION Organization type (check one): Filers of: Section: Form 990 or 990-EZ 501(c)( ) (enter number) organization Form 990-PF 4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization X 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation OMB No. 1545-0047 2019 Employer identification number 95-3263647 Check if your organization is covered by the General Rule or a Special Rule. Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule X 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. Special Rules 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 (1) $5,000; or (2) 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 exclusively 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 exclusively 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 exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ~~~~~~~~~~~~~~~ | $ Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF), but it must 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 doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). LHA For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2019) 923451 11-06-19 Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Name of organization Page 2 Employer identification number MATTEL CHILDREN'S FOUNDATION 95-3263647 Part I Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) (b) No. Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 1 MATTEL, INC. 333 CONTINENTAL BLVD EL SEGUNDO, CA 90245 Person X Payroll $ 258,699. Noncash (Complete Part II for noncash contributions.) (a) (b) No. Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll $ Noncash (Complete Part II for noncash contributions.) (a) (b) No. Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll $ Noncash (Complete Part II for noncash contributions.) (a) (b) No. Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll $ Noncash (Complete Part II for noncash contributions.) (a) (b) No. Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll $ Noncash (Complete Part II for noncash contributions.) (a) (b) No. Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution 923452 11-06-19 14051105 758461 9533.T Person Payroll $ Noncash (Complete Part II for noncash contributions.) 17 Schedule B (Form 990, 990-EZ, or 990-PF) (2019) 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Name of organization Page 3 Employer identification number MATTEL CHILDREN'S FOUNDATION 95-3263647 Part II Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed. (a) No. from Part I (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received (a) No. from Part I (b) Description of noncash property given $ (c) FMV (or estimate) (See instructions.) (d) Date received (a) No. from Part I (b) Description of noncash property given $ (c) FMV (or estimate) (See instructions.) (d) Date received (a) No. from Part I (b) Description of noncash property given $ (c) FMV (or estimate) (See instructions.) (d) Date received (a) No. from Part I (b) Description of noncash property given $ (c) FMV (or estimate) (See instructions.) (d) Date received (a) No. from Part I (b) Description of noncash property given $ (c) FMV (or estimate) (See instructions.) (d) Date received 923453 11-06-19 14051105 758461 9533.T $ 18 Schedule B (Form 990, 990-EZ, or 990-PF) (2019) 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Name of organization Page 4 Employer identification number MATTEL CHILDREN'S FOUNDATION 95-3263647 Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this info. once.) | $ Use duplicate copies of Part III if additional space is needed. (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (a) No. from Part I (e) Transfer of gift Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (a) No. from Part I (e) Transfer of gift Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (a) No. from Part I (e) Transfer of gift Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee (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 923454 11-06-19 14051105 758461 9533.T 19 Schedule B (Form 990, 990-EZ, or 990-PF) (2019) 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 MATTEL CHILDREN'S FOUNDATION }}}}}}}}}}}}}}}}}}}}}}}}}}}} 95-3263647 }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990-PF OTHER PROFESSIONAL FEES STATEMENT 1 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} (A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE DESCRIPTION PER BOOKS MENT INCOME NET INCOME PURPOSES }}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}} ADMINISTRATION FEES 11,483. 0. 11,483. }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}} TO FORM 990-PF, PG 1, LN 16C 11,483. 0. 11,483. ~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990-PF OTHER EXPENSES STATEMENT 2 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION }}}}}}}}}}} BANK FEES FILING FEE MEMBERSHIP DUES TO FORM 990-PF, PG 1, LN 23 (A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE PER BOOKS MENT INCOME NET INCOME PURPOSES }}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}} 3,940. 0. 3,079. 10. 0. 10. 75. 0. 75. }}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}} 4,025. 0. 3,164. ~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~ 14051105 758461 9533.T 20 STATEMENT(S) 1, 2 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 MATTEL CHILDREN'S FOUNDATION }}}}}}}}}}}}}}}}}}}}}}}}}}}} 95-3263647 }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990-PF PART VIII - LIST OF OFFICERS, DIRECTORS STATEMENT 3 TRUSTEES AND FOUNDATION MANAGERS }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} NAME AND ADDRESS }}}}}}}}}}}}}}}} DAVE ZBOJNIEWICZ 333 CONTINENTAL BLVD EL SEGUNDO, CA 90245 EMPLOYEE TITLE AND COMPEN- BEN PLAN EXPENSE AVRG HRS/WK SATION CONTRIB ACCOUNT }}}}}}}}}}}}} }}}}}}}}}}} }}}}}}}} }}}}}}}} CHIEF FINANCIAL OFFICER 0.50 0. 0. 0. NANCY MOLENDA 333 CONTINENTAL BLVD EL SEGUNDO, CA 90245 PRESIDENT 0.50 0. 0. 0. MELISSA HOGAN 333 CONTINENTAL BLVD EL SEGUNDO, CA 90245 TREASURER 0.50 0. 0. 0. MICHAEL PELLEGRINO 333 CONTINENTAL BLVD EL SEGUNDO, CA 90245 SECRETARY 0.50 0. 0. 0. AMY THOMPSON 333 CONTINENTAL BLVD EL SEGUNDO, CA 90245 BOARD MEMBER 0.50 0. 0. 0. STEVE TOTZKE 333 CONTINENTAL BLVD EL SEGUNDO, CA 90245 BOARD MEMBER 0.50 0. 0. 0. PJ LEWIS 333 CONTINENTAL BLVD EL SEGUNDO, CA 90245 BOARD MEMBER 0.50 0. 0. 0. TIFFANI MAGRI 333 CONTINENTAL BLVD EL SEGUNDO, CA 90245 BOARD MEMBER 0.50 0. 0. 0. TOTALS INCLUDED ON 990-PF, PAGE 6, PART VIII }}}}}}}}}}} }}}}}}}} }}}}}}}} 0. 0. 0. ~~~~~~~~~~~ ~~~~~~~~ ~~~~~~~~ 14051105 758461 9533.T 21 STATEMENT(S) 3 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 MATTEL CHILDREN'S FOUNDATION }}}}}}}}}}}}}}}}}}}}}}}}}}}} 95-3263647 }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 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 FOUNDATION 333 CONTINENTAL BLVD EL SEGUNDO, CA 90245 TELEPHONE NUMBER }}}}}}}}}}}}}}}} 310-252-3630 FORM AND CONTENT OF APPLICATIONS }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} APPLICATIONS FOR DOMESTIC ORGANIZATIONS ARE ACCEPTED BY INVITATION ONLY BY PROGRAM, WITH AN EMPHASIS ON DIRECTLY SERVING CHILDREN IN NEED. APPLICATIONS FOR INTERNATIONAL ORGANIZATIONS SERVING CHILDREN ARE ALSO ACCEPTED BY INVITATION ONLY. APPLICATIONS MUST INCLUDE PROGRAM BUDGET, CERTIFICATION OF CHARITABLE STATUS, AND A CURRENT LIST OF THE ORGANIZATION'S BOARD OF DIRECTORS. DETAILS FOR ALL PROGRAMS, INCLUDING INTERNATIONAL AND DOMESTIC GRANTS, ARE AVAILABLE AT: HTTP://CORPORATE.MATTEL.COM/ABOUT-US/PHILANTHROPY/ 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 ALL CHILDREN BECAUSE IT IS FUNDAMENTAL TO LEARNING AND DEVELOPMENT BUT MILLIONS OF CHILDREN LACK ACCESS TO PLAY. THE FOUNDATION'S FOCUS IS TO MAKE A MEANINGFUL DIFFERENCE, ONE CHILD AT A TIME BY SUPPORTING ORGANIZATIONS THAT DIRECTLY SERVE CHILDREN IN NEED IN SUPPORT OF OUR BELIEFS. NO AWARDS WILL BE MADE FOR: - ENDOWMENTS - INDIVIDUALS - RELIGIOUS, FRATERNAL, POLITICAL, SOCIAL OR VETERAN'S ORGANIZATIONS - LABOR GROUPS - ADVERTISING }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} 14051105 758461 9533.T 22 STATEMENT(S) 4 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1 MATTEL CHILDREN'S FOUNDATION }}}}}}}}}}}}}}}}}}}}}}}}}}}} 95-3263647 }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ GENERAL EXPLANATION STATEMENT 5 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} FORM/LINE IDENTIFIER }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} 990-PF EXPLANATION: IN-KIND SERVICES IN THE AMOUNT OF $87,126 WERE PROVIDED TO MATTEL CHILDREN'S FOUNDATION IN 2019. 14051105 758461 9533.T 23 STATEMENT(S) 5 2019.04030 MATTEL CHILDREN'S FOUNDAT 9533.T_1Aspose Ltd. Aspose.Pdf for .NET 17.9