2023-11-15T17:50:28-06:00 2022-12-31 ERNST & YOUNG US LLP 155 N Wacker Drive Chicago IL 60606 990 2022-01-01 823775525 TD Securities Underwriting Hope Fund Inc % SUZANNE FRANCO TDSE 2128272706 One Vanderbilt Ave New York NY 10017 CHRISTINA PETROU DIRECTOR 2128272706 2023-11-15 CHRISTINA PETROU 999009999 LINDSEY PIGG P01268923 3128792000 2023-11-15 3 2022 2023-04-26 12:10:37Z CHRISTINA PETROU One Vanderbilt Ave New York NY 10017 380697 false X N/A X 2017 NY THE ORGANIZATION MAKES GRANTS TO 501(C)(3)CHARITABLE ORGANIZATIONS OPERATING IN NY, NJ, CT, AND TX, INCLUDING CHARITABLE ORGANIZATIONS THAT SUPPORT YOUTH-RELATED CAUSES. 6 6 0 30 0 0 430188 380697 0 0 0 0 0 0 430188 380697 455500 331500 0 0 0 0 0 0 0 36040 68555 491540 400055 -61352 -19358 72881 112232 35905 94614 36976 17618 THE ORGANIZATION MAKES GRANTS TO 501(C)(3) CHARITABLE ORGANIZATIONS OPERATING IN NY, NJ, CT, AND TX, INCLUDING CHARITABLE ORGANIZATIONS THAT SUPPORT YOUTH-RELATED CAUSES. false false 400055 331500 0 THE ORGANIZATION SOLICITS DONATIONS AND CONDUCTS FUNDRAISING EVENTS IN ORDER TO RAISE FUNDS FOR CHARITABLE CAUSES. THE ORGANIZATION THEN GRANTS THOSE FUNDS TO SECTION 501(C)(3) CHARITABLE ORGANIZATIONS OPERATING IN NEW YORK, NEW JERSEY, CONNECTICUT AND TEXAS. THE oRGANIZATION'S OBJECTIVES ARE TO PROMOTE INITIATIVES BENEFITTING CHILDREN AND YOUTH IN ITS COMMUNITY. 400055 true true false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 6 6 false false false false true true true true true false false true true true true true false false false false ME NY TX X SUZANNE FRANCO 2128277488 ONE VANDERBILT AVE NEW YORK NY 10017 X JULIETTE ROBINSON DIRECTOR; VICE PRESIDENT 5.0 0.0 X X 0 0 0 CHRISTINA PETROU DIRECTOR; VICE PRES & SEC 5.0 0.0 X X 0 0 0 GLENN GIBSON Director; chair 5.0 0.0 X X 0 0 0 ROBERT WEINMAN DIRECTOR; VP & AUCT CO-CHAIR 5.0 0.0 X X 0 0 0 ED RUBIN DIRECTOR; VP & AUCT CO-CHAIR 5.0 0.0 X X 0 0 0 ANNA YAROSHENKO DIRECTOR; TREASURER 5.0 0.0 X X 0 0 0 0 0 0 0 false false false 0 380697 380697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 380697 0 331500 331500 0 0 0 0 0 0 0 0 0 0 0 19615 19615 0 0 0 0 0 1285 1285 0 0 0 0 0 0 0 0 0 0 OTHER 47655 47655 400055 400055 0 0 72881 36339 0 0 0 0 0 75893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72881 112232 35905 19614 0 75000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35905 94614 X 0 0 0 0 36976 17618 36976 17618 72881 112232 -19358 X false true X true false X 461175 429384 438555 430188 380697 2139999 0 0 461175 429384 438555 430188 380697 2139999 113187 2026812 0 0 0 2139999 514927 0.94711 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 380697 380697 380697 400055 400055 400055 true TRAIL BLAZERS CAMPS 495A Flatbush Ave Brooklyn NY 11225 131771421 501(C)(3) 10000 PROGRAM SUPPORT America SCORES New York 520 8th Ave 201c New York NY 10018 521955491 501(C)(3) 7500 PROGRAM SUPPORT The Carying Place 491 James Jackson Ave Cary NC 27513 582425452 501(C)(3) 25000 PROGRAM SUPPORT Carver Foundation of Norwalk 7 Academy St Norwalk CT 06850 060862072 501(C)(3) 10000 PROGRAM SUPPORT Apex for Youth Inc 195 Chrystie St 200 New York NY 10002 133650718 501(C)(3) 20000 PROGRAM SUPPORT National Dance Institute Center for Learning & the 217 W 147th St New York NY 10039 132890779 501(C)(3) 10000 PROGRAM SUPPORT Girls Leadership Institute Inc 1675 7th St 24423 Oakland CA 94615 331207431 501(C)(3) 20000 PROGRAM SUPPORT Lake Delaware Boys Camp 356 Calhoun Hill Road Andes NY 13731 150563429 501(C)(3) 30000 PROGRAM SUPPORT Houston Children's Charity 1600 W Loop South Houston TX 77027 760135741 501(C)(3) 35000 PROGRAM SUPPORT PEGASUS THERAPEUTIC RIDING INC 8297 Bustleton Avenue Philadelphia PA 19152 232241291 501(C)(3) 10000 PROGRAM SUPPORT Noth Shore Holiday house 74 HUNTINGTON ROAD HUNTINGTON NY 11743 111801729 501(C)(3) 35000 PROGRAM SUPPORT Big Brothers Big Sisters of New York City Inc 40 RECTOR STREET 11TH FLOOR NEW YORK NY 10006 135600383 501(C)(3) 30000 PROGRAM SUPPORT Camphill Foundation PO Box 820 Uwchland PA 19480 236421082 501(C)(3) 10000 PROGRAM SUPPORT Children's Museum & Theatre of Maine 250 THOMPSONS POINT ROADPORTLAND ME 04102 010352258 501(C)(3) 20000 PROGRAM SUPPORT Women in Need (WIN) 1 State Street 18th Floor New York NY 10004 133164477 501(C)(3) 35000 PROGRAM SUPPORT 15 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds The organization will enter into a grant agreement with each recipient before disbursing any funds to grant recipients. The agreement will outline the conditions of the grant, including the amount, the purposes to which funds can be applied, and rules governing the use of any expended funds; the grant period; and a statement acknowledging the organization's authority to request periodic reports regarding the use of grant funds and withhold and/or recover grant funds in case such funds are, or appear to be misused. The board of directors will have full control over all donated funds, and discretion as to their use, so as to ensure that they are used to carry out the charitable purpose of the organization. All grants will comply with the organization's conflict of interest policy. If repeated grants are made to the same grantee, the organization intends to conduct due diligence and engage in the same procedures every time the grant is made. The organization will keep records with respect to the grants it makes or intends to make which will include all grant-related correspondence, reports, and documentation. FORM 990, PART VI, LINE 6 Members or Stockholders Toronto Dominion Holdings (U.S.A.), Inc. is the sole member of the organization. FORM 990, PART VI, LINE 7A Power to Elect Members of the Governing Body Toronto Dominion Holdings (U.S.A), Inc. is the parent company of the organization and has the power to elect the members of its governing body. FORM 990, PART VI, LINE 7B Governance Decisions Reserved other than Governing body The member has the power to remove any director. Additionally, the Board of Directors of the organization cannot amend the bylaws without the approval of the member. FORM 990, PART VI, LINE 11B Process for reviewing Form 990 The Form 990 was prepared by the organization's tax preparers, and reviewed by the organization's accounting manager and treasurer. Prior to filing, a full and complete copy of the form 990 was provided to the governing body via email. FORM 990, PART VI, LINE 12C Monitoring & Enforcing Compliance with Conflict of Interest Policy Prior to a director's election and prior to an officer or key person commencing employment or retention, and annually thereafter, all directors, officers, and key persons must complete, sign and submit to the Corporation's secretary or the compliance officer designated to oversee the Corporation's compliance program a written statement identifying any potential conflict of interest. The secretary or designated compliance officer must provide a copy of the completed statements to the chair of the authorized committee of the board or to the Chair of the Board. After disclosure of the financial interest and all material facts, a related party may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. He/she shall be prohibited against any further attempt to influence the board to make a decision in his/her favor during the deliberation or voting on the matter giving rise to such conflict. Influencing the board includes coercing, manipulating, misleading, or fraudulently influencing the decision making of the board. The remaining board or authorized committee of the board members shall decide if a conflict of interest exists. FORM 990, PART VI, LINE 19 Availability of Governing Documents the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Toronto Dominion Holdings (USA) Inc One Vanderbilt Ave NEW YORK NY 10017 BANKING NY NA C Corp 0 0 0.00000 false TORONTO DOMINION CAPITAL (USA) INC One Vanderbilt Ave NEW YORK NY 10017 BANKING NY na c corp 0 0 0.00000 false TORONTO DOMINION INVESMENTS INC One Vanderbilt Ave NEW YORK NY 10017 BANKING NY na c corp 0 0 0.00000 false TD Prime Services LLC One Vanderbilt Ave New York NY 10017 581495511 banking NY na c corp 0 0 0.00000 false TD Securities Automated Trading LLC One Vanderbilt Ave New York NY 10017 873397681 banking NY na c corp 0 0 0.00000 false false false false false false false false false false false false true true false false false false false