TY 2018 Form 990

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

THE TODAY SHOW CHARITABLE FOUNDATIONINC

Employer identification number

13-4181164

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	32,646,899	33,094,595	18,507,503	17,258,892	2,975,096	104,482,985
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	32,646,899	33,094,595	18,507,503	17,258,892	2,975,096	104,482,985
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						58,319,046
6	Public support. Subtract line 5 from line 4.						46,163,939

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	32,646,899	33,094,595	18,507,503	17,258,892	2,975,096	104,482,985
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						104,482,985

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

44.180 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

44.610 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

THE TODAY SHOW CHARITABLE FOUNDATIONINC

Employer identification number

13-4181164

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not 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 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

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 other 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 33¹/3% 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 ......... Arrow Bullet

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 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

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

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization THE TODAY SHOW CHARITABLE FOUNDATIONINC

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization THE TODAY SHOW CHARITABLE FOUNDATIONINC		Employer identification number 13-4181164

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
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization THE TODAY SHOW CHARITABLE FOUNDATIONINC			Employer identification number 13-4181164
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 information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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. from Part I

(b) Purpose 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. from Part I

(b) Purpose 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. from Part I

(b) Purpose 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

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE TODAY SHOW CHARITABLE FOUNDATIONINC

Employer identification number

13-4181164

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	2,992,110
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b	17,014
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	17,014
3	Subtract line 2e from line 1..................			3	2,975,096
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	2,975,096

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	3,100,055
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	17,014
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	17,014
3	Subtract line 2e from line 1...................			3	3,083,041
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	3,083,041

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
THE TODAY SHOW CHARITABLE FOUNDATIONINC

Employer identification number
13-4181164

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) A PLACE CALLED HOME 2830 SOUTH CENTRAL AVENUE LOS ANGELES,CA90011	95-4427291	501(C)3	3,498	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(2) ACTION FOR BOSTON COMMUNITY DEVELOPMENT INC 178 TREMONT STREET BOSTON,MA02111	04-2304133	501(C)3	1,399	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(3) AHRC NEW YORK CITY 83 MAIDEN LANE NEW YORK,NY10038	13-5678837	501(C)3	1,457	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(4) ALLIANCE FOR CHILDREN'S RIGHTS 3333 WILSHIRE BOULEVARD LOS ANGELES,CA90010	95-4358213	501(C)3	1,399	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(5) ANGELWISHORG 48 ARTHUR DRIVE RUTHERFORD,NJ07070	22-3658778	501(C)3	3,498	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(6) ARIZONA HELPING HANDS INC 7607 E GREENWAY ROAD SCOTTSDALE,AZ85260	86-0935988	501(C)3	5,596	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(7) ASHEVILLE-BUNCOMBE HOMELESS COALITION HOSPITALITY HOUSE 19 NORTH ANN STREET ASHEVILLE,NC28801	56-1568917	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(8) BOYS & GIRLS CLUB OF CAMDEN COUNTY 1709 PARK BLVD CAMDEN,NJ08103	22-3670025	501(C)3	2,478	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(9) BOYS AND GIRLS CLUBS OF AMERICA-NATIONAL 1275 PEACHTREE ST NE ATLANTA,GA30309	01-0344605	501(C)3	48,250	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(10) CARDINAL MCCLOSKEY SERVICES 115 STEVENS AVENUE VALHALLA,NY10595	13-1740443	501(C)3	1,749	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(11) CATHOLIC BIG BROTHERS AND SISTERS 137 EAST 2ND STREET NEW YORK,NY10009	13-5564115	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(12) CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEW YORK 1011 FIRST AVENUE NEW YORK,NY10022		501(C)3	42,000	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(13) CHILDREN'S AID SOCIETY 1515 SOUTHERN BLVD BRONX,NY10460	13-5562191	501(C)3	1,399	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(14) CHILDREN'S CRISIS TREATMENT CENTER 1823 CALLOWHILL ST PHILADELPHIA,PA19130	23-2065617	501(C)3	4,485	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(15) CHILDREN'S TOY CLOSET 20 YORK STREET WP127 NEW HAVEN,CT06510	06-0646652	501(C)3	1,399	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(16) CHURCH OF OUR LADY OF THE ROSARY 22 DON BOSCO PLACE PORT CHESTER,NY10573		501(C)3	700	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(17) DIOCESE OF SAINT AUGUSTINE 225 WEST KING STREET ST AUGUSTINE,FL32084		501(C)3	700	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(18) DOMESTIC VIOLENCE INTERVENTION SERVICES 4300 S HARVARD TULSA,OK74135	73-1028332	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(19) ST MARY'S CHURCH 178 GREENWICH AVENUE GREENWICH,CT06830	06-0679109	501(C)3	2,099	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(20) HATHAWAY - SYCAMORES CHILD AND FAMILY SERVICES 210 S DELACEY AVENUE PASADENA,CA91105	95-1691005	501(C)3	4,485	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(21) HAVEN HOUSE SERVICES PO BOX 1544 JEFFERSONVILLE,IN47130	35-1995020	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(22) HOUSING WORKS 57 WILLOUGHBY STREET BROOKLYN,NY11201	13-3584089	501(C)3	1,457	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(23) HUMAN NEEDS FOOD PANTRY 9 LABEL STREET MONTCLAIR,NJ07042	22-3057065	501(C)3	700	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(24) IBERO-AMERICAN ACTION LEAGUE INC 817 MAIN STREET ROCHESTER,NY14605		501(C)3	6,888	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(25) JENESSE CENTER INC PO BOX 8476 LOS ANGELES,CA90008	95-3652529	501(C)3	300	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(26) DELIVERING GOOD INC 266 W 37TH ST 22ND FLOOR NEW YORK,NY10118	13-3300271	501(C)3	113,400	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(27) KIDS IN NEED FOUNDATION 3077 KETTERING BOULEVARD DAYTON,OH45439	31-1437587	501(C)3	978,279	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(28) LA MAESTRA FAMILY CLINIC INC 4060 FAIRMOUNT AVENUE SAN DIEGO,CA92105	33-0473171	501(C)3	88,562	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(29) LITTLE FLOWER CHILDREN'S SERVICES OF NEW YORK 2450 NORTH WADING RIVER ROAD WADING RIVER,NY11792	11-1633572	501(C)3	1,399	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(30) LOWER EASTSIDE SERVICE CENTER INC 80 MAIDEN LANE NEW YORK,NY10038	13-1972876	501(C)3	1,399	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(31) MOUNT SINAI ADOLESCENT HEALTH CENTER 320 EAST 94TH STREET NEW YORK,NY10128	13-1624096	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(32) NATIONAL COUNCIL OF JEWISH WOMEN CLEVELAND SECTION - THE DIGNITY PROJECT 26055 EMERY ROAD WARRENSVILLE HEIGHTS,OH44128	13-1641076	501(C)3	1,399	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(33) NATIONAL HEAD START ASSOCIATION 1651 PRINCE STREET ALEXANDRIA,VA22314	52-1282065	501(C)3	84,000	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(34) NEW ALTERNATIVES FOR CHILDREN INC 37 W 26TH ST NEW YORK,NY10010	13-3149298	501(C)3	1,399	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(35) OPERATION HOMEFRONT 8930 FOURWINDS DRIVE SAN ANTONIO,TX78239	32-0033325	501(C)3	1,038,796	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(36) GRACE SMITH HOUSE 1 BROOKSIDE AVENUE POUGHKEEPSIE,NY12601		501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(37) PHIPPS HOUSES 902 BROADWAY NEW YORK,NY10010		501(C)3	1,399	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(38) PROJECT SUNSHINE 108 WEST 39TH STREET NEW YORK,NY10018	22-3607512	501(C)3	3,498	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(39) SOME - SO OTHERS MIGHT EAT 71 O ST NW WASHINGTON,DC20001	23-7098123	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(40) SOUTH CENTRAL LOS ANGELES REGIONAL CENTER 650 W ADAMS BLVD LOS ANGELES,CA90007	95-3861159	501(C)3	4,485	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(41) SOUTHERN CALIFORNIA INDIAN CENTER INC 10175 SLATER AVE 150 FOUNTAIN VALLEY,CA92708	23-7031625	501(C)3	6,888	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(42) ST ALOYSIUS EDUCATION 219 WEST 132ND STREET NEW YORK,NY10027		501(C)3	1,050	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(43) ST JOSEPH CENTER 204 HAMPTON DRIVE VENICE,CA90291	95-3874381	501(C)3	6,943	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(44) STEPHEN SILLER FOUNDATIONKATRINA FUND 2361 HYLAN BOULEVARD STATEN ISLAND,NY10306	02-0554654	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(45) SUPPORTIVE COUNSELING & FAMILY STABILIZATION SERVICES 450 CLARKSON AVENUE BOX 1240 BROOKLYN,NY11203		501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(46) TEXAS HEAD START ASSOCIATION 500 AUSTIN STREET RICHMOND,TX77469	74-2421383	501(C)3	5,596	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(47) THE CHRISTMAS BOX INTL 3660 SO WEST TEMPLE SALT LAKE CITY,UT84115	87-0618673	501(C)3	1,399	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(48) TOYS OF HOPE 167 EAST 2ND STREET HUNTINGTON,NY11746	11-3360715	501(C)3	398,238	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(49) TREASURE CHEST FUND INC PO BOX 810 NEW MUNSTER,WI53152	14-1874071	501(C)3	1,457	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(50) TRINITY YOUTH SERVICES 1470 E COOLEY DRIVE COLTON,CA92324		501(C)3	1,277	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(51) UNIVERSITY SETTLEMENT'S BEACON PROGRAM 185 1ST AVENUE NEW YORK,NY10003	13-5562374	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(52) WELCOME HOUSE 205 W PIKE STREET COVINGTON,KY41011	61-1020382	501(C)3	1,277	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(53) WOMEN IN NEED 115 WEST 31ST STREET NEW YORK,NY10001	13-3164477	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(54) BOYS & GIRLS CLUB OF ANAHEIM 311 EAST BROADWAY ANAHEIM,CA92805	33-0356284	501(C)3	4,485	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(55) ONE HEARTLAND 2101 HENNEPIN AVE S SUITE 107 MINNEAPOLIS,MN55405	39-1763115	501(C)3	700	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(56) ANDRUS CHILDREN'S CENTER 1156 N BROADWAY YONKERS,NY10701	13-2793295	501(C)3	3,498	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(57) BITTEROOT VALLEY EDUCATION COOPERATIVE 425 4TH AVENUE VICTOR,MT59875	81-0536064	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(58) COMMUNITY SERVICES FOR CHILDREN AND FAMILIES 1111 AMSTERDAM AVE-SCRYMSER BUILDING 7TH FLOOR NEW YORK,NY10025	13-2997301	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(59) DRUEDING CENTER 413 W MASTER STREET PHILADELPHIA,PA19122	23-1532883	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(60) FIRST PLACE SCHOOL PO BOX 22536 SEATTLE,WA98122	94-3092447	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(61) GRAHAM WINDHAM SERVICES FOR FAMILIES AND CHILDREN 33 IRVING PLACE NEW YORK,NY10003		501(C)3	6,888	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(62) HEART HOUSE 6815 US 50 AURORA,IN47001		501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(63) LA FAMILY HOUSING 7843 LANKERSHIM BLVD NORTH HOLLYWOOD,CA91605	95-3920560	501(C)3	1,350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(64) LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE 333 EAST 115TH STREET NEW YORK,NY10029	13-2867881	501(C)3	1,050	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(65) LUTHERAN SOCIAL SERVICES OF ILLINOIS 1001 EAST TOUHY AVENUE DES PLAINES,IL60018	36-2584799	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(66) MARC ACADEMY AND FAMILY CENTER 2105-2111 JEROME AVENUE BRONX,NY10453	13-3966229	501(C)3	700	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(67) MAYOR'S OFFICE TO COMBAT DOMESTIC VIOLENCE 100 GOLD STREET NEW YORK,NY10038	13-3783906	501(C)3	700	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(68) GALILEAN HOMES MINISTRIES INC 712 SOUTH FORK CHURCH ROAD LIBERTY,KY42539	61-1080398	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(69) SAFE HAVEN 8701 W BEDFORD-EULESS ROAD HURST,TX76053	75-1670281	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(70) ALBUQUERQUE HEALTH CARE FOR THE HOMELESS PO BOX 25445 ALBUQUERQUE,NM87125	85-0368993	501(C)3	6,888	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(71) ALL CHILDREN'S HOUSE FAMILY CENTER 419 EAST 86TH STREET NEW YORK,NY10028	13-3303039	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(72) AM COGIC MINISTRIES 132 CRARY AVENUE MT VERNON,NY10550	13-3797087	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(73) BAILEY HOUSE 1751 PARK AVE 3RD FLOOR NEW YORK,NY10035	13-3165181	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(74) BOYS & GIRLS CLUB OF HUNTINGTON VALLEY 16582 BROOKHURST ST FOUNTAIN VALLEY,CA92708		501(C)3	4,485	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(75) BRANSFORD REVITALIZATION PROJECT PO BOX 215 SPRINGFIELD,TN37172	58-2015528	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(76) CHILDREN'S DREAM FUND ONE PROGRESS PLAZA SUITE 820 ST PETERSBURG,FL33701	59-2145821	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(77) EIELSON AIR FORCE BASE YOUTH CENTER 354 FSS/FSFY 3112 BROADWAY AVENUE STE 4 UNIT 6B BLDG 5313 EIELSON AFB,NY10002	92-6003642	501(C)3	880	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(78) EPIPHANY SCHOOL 154 CENTRE STREET DORCHESTER,MA02124	04-3391788	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(79) FAMILY INTERVENTION SERVICES INC 86 SOUTH HARRISON STREET EAST ORANGE,NJ07018		501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(80) HEARTS OF GOLD INC 11 W 25TH ST NEW YORK,NY10010	13-4194879	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(81) KIDS IN CRISIS 1 SALEM STREET COS COB,CT06807	06-1027885	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(82) LAURENCE HARBOR FIRST AID SQUADOLD BRIDGE COPS FOR KIDS 1 OLD BRIDGE PLAZA OLD BRIDGE,NJ08857	23-7107405	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(83) MOMMAS HOUSE INC 1857 WANTAGH AVENUE WANTAGH,NY11793	11-2865518	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(84) ROOM TO GROW 54 W 21 ST 401 NEW YORK,NY10010	13-4012096	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(85) ROOSEVELT CHILDREN'S CENTER 460 WEST 34TH ST 2ND FLOOR NEW YORK,NY10001	11-2513824	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(86) SANCTUARY INC PO BOX 1165 HOPKINSVILLE,KY42241	31-1070541	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(87) SITKANS AGAINST FAMILY VIOLENCE PO BOX 6136 SITKA,AK99835	92-0977632	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(88) ST PETER'S MISSION 1500 ST PETERS ROAD BAPCHULE,AZ85121		501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(89) THE CHILDREN'S HEALTH FUND 215 WEST 125TH STREET SUITE 301 NEW YORK,NY10027	13-3468427	501(C)3	700	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(90) THE GOOD NEIGHBOR CHURCH 115 EAST 106TH STREET NEW YORK,NY10029	13-6193500	501(C)3	700	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(91) URBAN COMMUNITY SCHOOL 4909 LORAIN AVENUE CLEVELAND,OH44102	34-6608706	501(C)3	700	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(92) YOLO WAYFARER CENTER CHRISTIAN MISSION PO BOX 1248 WOODLAND,CA95776	68-0059409	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(93) COALITION FOR CHILDREN'S CHRISTMAS TOYS PO BOX 478 AURORA,IN47001	31-1158133	501(C)3	700	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(94) DOMINICAN WOMEN'S DEVELOPMENT CENTER 519 W 189 ST GROUND FLOOR SUITES G NEW YORK,NY10040	13-3593885	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(95) KVC BEHAVIORAL HEALTHCARE INC WV 300 KENTON DRIVE SUITE 200 CHARLESTON,WV25311	31-1770280	501(C)3	700	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(96) MOUNT SINAI - WEST HOSPITAL 1000 10TH AVE/SUITE 2M/ROOM 2M12 NEW YORK,NY10019	13-2997301	501(C)3	1,399	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(97) ST RITA'S FREE MEDICAL CLINIC 144 EAST BOSTON POST ROAD MAMARONECK,NY10543	13-1899157	501(C)3	3,498	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(98) DORCAS HOUSE 823 S PARK STREET LITTLE ROCK,AR72202		501(C)3	1,399	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(99) HARLEM DOWLING - WEST SIDE CENTER 2090 ADAM CLAYTON POWELL JR BLVD NEW YORK,NY10027	13-3030378	501(C)3	1,457	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(100) ST MARY'S ROMAN CATHOLIC CHURCH INC PO BOX 1544 JEFFERSONVILLE,IN47130	06-0646836	501(C)3	1,399	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(101) TRINITY JUBILEE CENTER 247 BATES ST LEWISTON,ME04240	01-0543294	501(C)3	350	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.
(102) YOUTHBUILD USA 58 DAY ST SOMERVILLE,MA02144	22-3076454	501(C)3	24,000	FAIR MARKET VALUE AS DETERMINED BY DONORS	ASSORTED TOYS, CLOTHING, AND EDUCATIONAL MATERIALS	TO PROMOTE THE WELFARE OR OTHERWISE ENRICH THE LIVES OF LESS FORTUNATE CHILDREN AND TEENS.

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	THE TODAY SHOW CHARITABLE FOUNDATION MAKES NONCASH CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS DETERMINED BY AN APPLICATION PROCESS. NONPROFIT ORGANIZATIONS' PARTICIPATION IN FUTURE GIFT DRIVES IS DEPENDENT UPON THEIR EXEMPT STATUS WITH THE IRS AND ALSO UPON THE NONPROFITS' CONTINUED USE OF THE NONCASH CONTRIBUTIONS FOR THEIR EXEMPT PURPOSE.

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE TODAY SHOW CHARITABLE FOUNDATIONINC

Employer identification number

13-4181164

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

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

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2018

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) ANTOINETTE MACHIAVERNA	BOARD PRESIDENT	10,000	TOY DRIVE ADMINISTRATION FEE		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE TODAY SHOW CHARITABLE FOUNDATIONINC

Employer identification number

13-4181164

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..	X		22,425	FMV SUPPLIED BY DONORS
5 Clothing and household goods .......	X		38,302	FMV SUPPLIED BY DONORS
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( TOYS AND GAMES )	X	6,881	2,335,883	FMV SUPPLIED BY DONO
26 Other ( CD'S AND DVD'S )	X	13,200	554,400	FMV SUPPLIED BY DONO
27 Other ( JEWELRY )	X	300	24,000	FMV SUPPLIED BY DONO
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

THE TODAY SHOW CHARITABLE FOUNDATIONINC

Employer identification number

13-4181164

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE FOUNDATION'S BOARD OF DIRECTORS AND INDEPENDENT AUDITORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND EMPLOYEES MUST REVIEW THE CONFLICT OF INTEREST POLICY AND ATTEST TO THEIR ACCEPTANCE AND COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE FOUNDATION'S OFFICES.
FORM 990, PART XI, LINE 2C	THE FOUNDATION'S PROJECT DIRECTOR WORKS WITH THE INDEPENDENT FINANCIAL STATEMENT AUDITORS BEFORE, DURING, AND AFTER FIELDWORK. THE PROJECT DIRECTOR UPDATES THE BOARD OF DIRECTORS ON THE PROGRESS OF THE FIELDWORK. AFTER FIELDWORK IS COMPLETED, THE DRAFT FINANCIAL STATEMENTS ARE REVIEWED FIRST BY THE PROJECT DIRECTOR AND THEN BY THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR PERIOD.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE SUPPORT FOR EDUCATIONAL, CULTURAL, AND SOCIAL SERVICE ORGANIZATIONS; SUPPORT FOR THE WELL BEING OF CHILDREN; SUPPORT FOR UNDERSERVED POPULATIONS INCLUDING THE HOMELESS, SENIOR CITIZENS, AND VICTIMS OF DOMESTIC ABUSE; SUPPORT FOR MEDICAL RESEARCH; AND SUPPORT FOR EDUCATION AND LITERACY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	6
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	4
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	2
6	Total number of volunteers (estimate if necessary) .............	6	4
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	17,258,756	2,975,010
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	136	86
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	17,258,892	2,975,096
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	17,202,756	2,975,010
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	116,286	82,391
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	17,012	25,641
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	17,336,054	3,083,042
19	Revenue less expenses. Subtract line 18 from line 12.......	-77,162	-107,946
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	136,956	9,143
21	Total liabilities (Part X, line 26).............	20,863	996
22	Net assets or fund balances. Subtract line 21 from line 20.....	116,093	8,147

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 2,975,010 including grants of $ 2,975,010 ) (Revenue $ )
	TO SERVE CHARITABLE ORGANIZATIONS WHOSE PRIMARY WORK MEETS THE GOAL OF SUPPORTING THE WELL BEING OF CHILDREN, SUPPORTING UNDERSERVED POPULATIONS SUCH AS THE HOMELESS, SENIOR CITIZENS AND VICTIMS OF DOMESTIC ABUSE, ETC.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses2,975,010

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) ANTOINETTE MACHIAVERNA...................................................................... PRESIDENT	0.20 .................	X	X	30,000	0	0
(2) CATHY LAVATY...................................................................... VICE PRESIDENT	0.20 .................	X	X	0	0	0
(3) ANTHONY GANNON...................................................................... TREASURER	0.20 .................	X	X	0	0	0
(4) SAM SAGENKAHN...................................................................... BOARD MEMBER	20.00 .................	X		26,200	0	0
(5) VANESSA ROWSON...................................................................... BOARD MEMBER	0.20 .................	X		0	0	0
(6) NATALIE MORALES...................................................................... BOARD MEMBER	0.20 .................	X		0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	56,200	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	2,975,010

g	Noncash contributions included in lines 1a - 1f:$ 2,975,010
h Total. Add lines 1a-1f.......		2,975,010

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			86			86
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			2,975,096	0	0	86

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	2,975,010	2,975,010
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	36,200		36,200
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	39,066		39,066
7	Other salaries and wages
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	1,890		1,890
10	Payroll taxes ...........	5,235		5,235
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	19,850		19,850
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	PAYROLL PROCESSING	4,988		4,988
b	MEETING EXPENSE	803		803
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	3,083,042	2,975,010	108,032	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		111,956	1	9,143
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		25,000	4	0
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
				6
7	Notes and loans receivable, net ....			7
8	Inventories for sale or use ........			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 34)...		136,956	16	9,143

17	Accounts payable and accrued expenses .....	20,863	17	996
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	20,863	26	996

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets		27
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....	0	30	0
31	Paid-in or capital surplus, or land, building or equipment fund ...	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	116,093	32	8,147
33	Total net assets or fund balances ...........	116,093	33	8,147
34	Total liabilities and net assets/fund balances ........	136,956	34	9,143