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FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE AND THE FOUNDATION'S EXECUTIVE DIRECTOR FOR THEIR REVIEW AND IS FILED ONLY AFTER EACH OF THE BOARD MEMBERS IS PROVIDED WITH A COPY. |
FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION REQUIRES ITS BOARD MEMBERS TO REVIEW THE CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS AND SIGN AN ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS WOULD BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN TO DETERMINE IF ANY FURTHER ACTION IS REQUIRED BY THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION HAS A POLICY FOR DETERMINING COMPENSATION WHICH UTILIZES A THIRD PARTY TO DO A FULL COMPENSATION STUDY OF SENIOR MANAGEMENT EVERY THREE YEARS. ANNUALLY, THE FOUNDATION REVIEWS VARIOUS COMPENSATION STUDIES TO CONSIDER CURRENT AND FUTURE COMPENSATION OF ALL EMPLOYEES. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR FROM ITS WEBSITE (WWW.TOYFOUNDATION.ORG). THE FOUNDATION'S STATEMENTS OF ACTIVITIES AND FINANCIAL POSITION ARE AVAILABLE IN ITS ANNUAL REPORT WHICH IS AVAILABLE UPON REQUEST IN WRITING OR FROM ITS WEBSITE. THE FOUNDATION'S CERTIFICATE OF INCORPORATION AND INTERNAL REVENUE SERVICE NOTICE OF EXEMPT STATUS UNDER SECTION 501(C)(3) ARE AVAILABLE UPON REQUEST. IN ADDITION, FORM 990 MAY BE AVAILABLE ON ANOTHER UNRELATED ORGANIZATION'S WEBSITE. |
FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE FINANCIAL STATEMENT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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