2026-04-27T12:51:00-05:00 2025-12-31 420714325 RSM US LLP 9355 N WICKHAM ROAD SUITE 304 MELBOURNE FL 32940 990 2025-01-01 203021444 MARINE TOYS FOR TOTS FOUNDATION MARI 7036409433 18251 QUANTICO GATEWAY DRIVE TRIANGLE VA 22172 JAMES B LASTER PRESIDENT & CEO 7036409433 2026-04-27 1 KELLI PECK P01423033 3217516200 2026-04-27 2025 2025-03-06 01:10:19Z TOYS FOR TOTS FOUNDATION JAMES B LASTER 18251 QUANTICO GATEWAY DRIVE TRIANGLE VA 22172 432384625 0 X WWW.TOYSFORTOTS.ORG X 2005 VA TO COLLECT NEW, UNWRAPPED TOYS DURING CHRISTMAS TIME EACH YEAR, AND DISTRIBUTE THOSE TOYS AS CHRISTMAS GIFTS TO LESS FORTUNATE CHILDREN IN THE COMMUNITY. THE FOUNDATION ALSO SUPPORTS LESS FORTUNATE CHILDREN WITH BOOKS, TOYS, AND GAMES DURING CHRISTMAS AND OTHER TIMES OF THE YEAR TO GIVE ECONOMICALLY DISADVANTAGED CHILDREN HOPE AND MOTIVATION TO GROW INTO RESPONSIBLE, PRODUCTIVE, PATRIOTIC CITIZENS AND COMMUNITY LEADERS. 14 13 30 61968 0 0 498426082 426024103 0 0 7445243 6086100 251897 216759 506123222 432326962 0 0 0 0 3549723 4139647 1477820 2289302 11191685 518281046 399204817 523308589 405633766 -17185367 26693196 202864281 246276175 4407680 9631370 198456601 236644805 X THE MISSION AND PURPOSE OF MARINE TOYS FOR TOTS FOUNDATION IS TO ASSIST THE U.S. MARINE CORPS IN PROVIDING A TANGIBLE SIGN OF HOPE TO ECONOMICALLY DISADVANTAGED CHILDREN AT CHRISTMAS. THIS ASSISTANCE INCLUDES SUPPORTING THE U.S. MARINE CORPS RESERVE TOYS FOR TOTS PROGRAM BY RAISING FUNDS TO PROVIDE TOYS TO SUPPLEMENT THE COLLECTIONS OF LOCAL TOYS FOR TOTS CAMPAIGNS; DEFRAY THE COSTS OF CONDUCTING THE ANNUAL TOYS FOR TOTS CAMPAIGN; MANAGE FUNDS RAISED AND MONIES DONATED BASED ON THE TOYS FOR TOTS NAME OR LOGO; PROVIDE ADMINISTRATIVE, ADVISORY, FINANCIAL, LOGISTIC AND PROMOTIONAL SUPPORT TO LOCAL TOYS FOR TOTS COORDINATORS; PROVIDE OTHER SUPPORT THE MARINE CORPS, AS A FEDERAL AGENCY, CANNOT PROVIDE; AND CONDUCT PUBLIC EDUCATION AND INFORMATION PROGRAMS ABOUT TOYS FOR TOTS THAT CALL THE GENERAL PUBLIC TO ACTION IN SUPPORT OF THIS PATRIOTIC COMMUNITY ACTION PROGRAM. 0 0 381564218 THE MARINE TOYS FOR TOTS FOUNDATION PROVIDED THE LEADERSHIP, ADMINISTRATIVE, ADVISORY, FINANCIAL, LOGISTIC, AND PROMOTIONAL SUPPORT NEEDED FOR THE MARINE TOYS FOR TOTS PROGRAM TO COLLECT AND DISTRIBUTE NEARLY 24 MILLION TOYS TO OVER 10 MILLION ECONOMICALLY DISADVANTAGED CHILDREN.THE FOUNDATION WAS ABLE TO BRING THE JOY OF CHRISTMAS AND SEND A MESSAGE OF HOPE TO THESE 10 MILLION ECONOMICALLY DISADVANTAGED CHILDREN IN 870 COMMUNITIES COVERING ALL 50 STATES, THE DISTRICT OF COLUMBIA, PUERTO RICO, THE VIRGIN ISLANDS AND GUAM. 6088928 THE FOUNDATION CONDUCTED AN AGGRESSIVE PUBLIC INFORMATION AND EDUCATION PROGRAM TO ENCOURAGE AMERICANS TO GET INVOLVED IN THE MARINE CORPS PREMIER 4293459 THROUGH THE TOYS FOR TOTS LITERACY PROGRAM THE GIFT OF READING WAS BROUGHT TO LESS FORTUNATE CHILDREN ACROSS THE NATION. PURCHASED AND DONATED NEW BOOKS ALLOWED MARINES TO DISTRIBUTE BOOKS TO DISADVANTAGED CHILDREN AND TITLE 1 SCHOOLS. 391946605 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC FL GA HI IL IN KS KY MA MD ME MI MS MN MO NC ND NJ NH NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X X JAMES B LASTER 7036409433 18251 QUANTICO GATEWAY DRIVE TRIANGLE VA 22172 JAMES B LASTER PRESIDENT & CEO 50.00 X X 433081 0 51345 DAVID G BELLON CHAIRMAN 2.00 X X 0 0 0 STEVEN C OHMSTEDE VICE CHAIRMAN 2.00 X X 0 0 0 ROBERT E MILSTEAD DIRECTOR 2.00 X 0 0 0 MARK A HAYDEN DIRECTOR 2.00 X 0 0 0 WALTER T DAVIS DIRECTOR 2.00 X 0 0 0 ALPHONSO TRIMBLE DIRECTOR 2.00 X 0 0 0 DAVID J DOOLAN DIRECTOR 2.00 X 0 0 0 ANNE MARTIN DIRECTOR 2.00 X 0 0 0 CRAIG C CRENSHAW DIRECTOR 2.00 X 0 0 0 JOSHUA L GLOVER DIRECTOR 2.00 X 0 0 0 TAMMY PEPPE DIRECTOR 2.00 X 0 0 0 JESSICA VAN DOP DEJESUS DIRECTOR 2.00 X 0 0 0 DAVID LAPAN DIRECTOR 2.00 X 0 0 0 SHERYL E MURRAY DIRECTOR (THRU JUNE 2025) 2.00 X 0 0 0 THEODORE SILVESTER VICE PRESIDENT, M&D 50.00 X 274798 0 36994 MATTHEW D COOPER VP, OPERATIONS AND SECRETARY 50.00 X 275516 0 35278 KELLEY HARDISON DVP, M&D/HR DIRECTOR 40.00 X 243074 0 32371 GUNNAR SPAFFORD DVP, BUS DEV 40.00 X 187026 0 21897 MACKERL STUCKEY DVP, OPERATIONS 40.00 X 178680 0 19687 MELANIE TURNER FINANCE DIRECTOR 40.00 X 163161 0 19995 MATTHEW MCDONALD IT DIRECTOR 40.00 X 153953 0 23687 1909289 0 241254 11 0 1 0 MOORE A SERIES LLC TOPEKA 4000 SE ADAMS STREET TOPEKA KS 66609 MAILSHOP 5011612 MOORE A SERIES LLC TULSA 2900 E APACHE STREET TULSA OK 74135 DIRECT MAIL MARKETING SERVICES 1644322 MOORE A SERIES LLC DC METRO 4612 NAVISTAR DRIVE FREDERICK MD 21703 DIRECT MAIL MARKETING SERVICES 1125351 MOORE A SERIES LLC 4200 PARLIAMENT PLACE LANHAM MD 20706 DIRECT MAIL MARKETING SERVICES 1067750 HEARTLAND DIRECT INTERNATIONAL LLC PO BOX 837 TULSA OK 74101 DIRECT MAIL MARKETING SERVICES 914478 16 145622 425878481 335907215 426024103 6086100 6086100 7027 7027 0 145622 57663 -57663 -57663 CREDIT CARD REBATE 900099 250724 250724 OTHER INCOME 900099 11947 11947 SETTLEMENT INCOME 900099 4724 4724 267395 432326962 0 0 6302859 2150819 1411797 461351 277671 1432549 940325 307282 184942 161306 105881 34600 20825 157669 103494 33820 20355 237304 155766 50902 30636 2289302 2289302 472910 472910 5294248 2681753 429759 2182736 14898517 9124829 418557 5355131 999659 982386 10783 6490 1328618 1315215 10722 2681 1129620 1052902 72051 4667 161209 105818 34579 20812 305115 216875 40655 47585 TOYS DISTRIBUTED 370693492 370693492 PUBLIC RELATIONS & DEVE 3691052 2970997 720055 REPAIRS AND MAINTENANCE 129608 85075 27801 16732 DUES & SUBSCRIPTIONS 89704 89704 11065 11065 405633766 391946605 2495476 11191685 X 12822865 6026746 0 6796119 21636587 28553506 3961935 3326637 7076666 6781783 29853687 50642333 2475 161446 6451532 2663464 3934317 3788068 63508603 52698416 72890011 100323986 202864281 246276175 4407680 9631370 4407680 9631370 X 196623461 234759538 1833140 1885267 198456601 236644805 202864281 246276175 26693196 11495008 0 X 0 1 X 1 0 X 347774845 375113569 353982330 498426082 426024103 2001320929 347774845 375113569 353982330 498426082 426024103 2001320929 86507511 1914813418 9281187 4489551 5022797 7454049 6093127 32340711 2033661640 869740 0.94160 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196754780 20788646 13854083 4920392 479691 225997426 199685624 2000000 11991054 16524657 397241 196754780 197268526 100000 10825043 7972811 535134 199685624 224248448 4000000 -14977501 15443245 559176 197268526 197570533 14000000 15763553 2537824 547814 224248448 0.99166 0.00774 0.00060 0 0 944700 944700 4957006 2391189 2565817 916 498 418 548910 271777 277133 3788068 FRANKLIN INTERNATIONAL (LVHI) 11077886 F CAPITAL GROUP DIVIDEND VALUE (CGDV) 11917953 F AMERICAN BALANCED (AMBFX) 12797364 F AMERICAN MULTI SECTOR INC (MIAYX) 12782133 F FIDELITY ADV GRW OPPORT I (FAGCX) 11893314 F FULLERTHALER BHV SMCP EQ INST (FTHSX) 13128426 F PIMCO INCOME (PONPX) 13590231 F VICTORY CR PLS INTERM BD I (UIITX) 13136679 F 100323986 X 454449283 11495008 11042560 22537568 431911715 472910 -57663 415247 432326962 416261079 11042560 57663 11100223 405160856 472910 472910 405633766 PART V, LINE 4: PER DECISION OF THE BOARD OF DIRECTORS: THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A SOURCE OF REVENUE TO DEFRAY SUPPORT SERVICE EXPENSES. A SECONDARY PURPOSE IS TO PROVIDE A SOURCE OF REVENUE TO DEFRAY PROGRAM SERVICE EXPENSES. IN SUPPORT OF THE PRIMARY PURPOSE, THE BOARD HAS DIRECTED THAT ALL EMPLOYEE SALARIES, BONUSES, HEALTH AND WELFARE BENEFITS AND PENSION CONTRIBUTIONS WILL BE PAID FOR BY THE ENDOWMENT FUND BEGINNING IN FY 2010 AND IN ALL SUBSEQUENT FISCAL YEARS. PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A COMMONWEALTH OF VIRGINIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRS SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRS SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE FOUNDATION APPLIES THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B -57,663. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED ON PART VIII, LINE 8B 57,663. X X X 1 MOORE A SERIES LLC PO BOX 828 4200 PARLIAMENT PL 3RD LANHAM MD 20706 DIRECT MAIL 0 25066082 1067750 23998332 FURTHER 181 HARRY S TRUMAN PKWY STE 265 ANNAPOLIS MD 21401 DIGITAL MARKETING 0 4436532 534650 3901882 RKD GROUP PO BOX 843595 DALLAS TX 75284 DIRECT MAIL 0 2249543 483476 1766067 WITH HONOR LLC P O BOX 409 BUFORD GA 30519 CORPORATE SPONSORSHIP 0 285397 203425 81972 32037554 2289302 29748253 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC GOLF CLASSIC 145622 145622 2500 22060 11241 21862 145622 145622 2500 22060 11241 21862 57663 -57663 X X X X 0 0 0 0 0 0 0 0 0 JAMES B LASTER PRESIDENT & CEO 344932 0 86625 0 1524 0 44912 0 6433 0 484426 0 0 0 THEODORE SILVESTER VICE PRESIDENT, M&D 219282 0 55000 0 516 0 33218 0 3776 0 311792 0 0 0 MATTHEW D COOPER VP, OPERATIONS AND SECRETARY 220000 0 55000 0 516 0 33218 0 2060 0 310794 0 0 0 KELLEY HARDISON DVP, M&D/HR DIRECTOR 202282 0 40000 0 792 0 28238 0 4133 0 275445 0 0 0 GUNNAR SPAFFORD DVP, BUS DEV 156750 0 30000 0 276 0 19325 0 2572 0 208923 0 0 0 MACKERL STUCKEY DVP, OPERATIONS 160000 0 18500 0 180 0 18015 0 1672 0 198367 0 0 0 MELANIE TURNER FINANCE DIRECTOR 129541 0 33500 0 120 0 16472 0 3523 0 183156 0 0 0 MATTHEW MCDONALD IT DIRECTOR 125177 0 28500 0 276 0 15988 0 7699 0 177640 0 0 0 X TOYS 24017675 335389627 VENDOR AND STATISTIC X COLLECT. BOXES 19243836 517588 VALUED BY VENDOR 7 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF ITEMS RECEIVED FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT & CEO WILL REVIEW THE ENTIRE FINAL DOCUMENT BEFORE SIGNING AND SENDING TO THE IRS. THE BOARD OF DIRECTORS WILL BE PROVIDED WITH A DRAFT COPY OF THE 990 FOR THEIR REVIEW. THE FINAL COMPLETED 990 WILL BE PROVIDED TO ALL DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT & CEO CONDUCTS A BACKGROUND CHECK ON ALL EMPLOYEES AND DIRECTORS PRIOR TO THEIR BECOMING A PART OF THE FOUNDATION. THE PRESIDENT & CEO HAD ESTABLISHED THE POLICY THAT THE NUMBER ONE PRIORITY OF THE FOUNDATION IS TO MAINTAIN THE INTEGRITY OF THE MARINE TOYS FOR TOTS PROGRAM AND THEREBY ENSURE THAT NO ACTIONS OF THE FOUNDATION EVER BRING DISCREDIT TO THE MARINE CORPS. THE PRESIDENT & CEO CONDUCTS A FORMAL PRESENTATION ON AN ANNUAL BASIS REMINDING EACH EMPLOYEE AND BOARD MEMBER OF THEIR OBLIGATION TO UPHOLD THE INTEGRITY OF THE PROGRAM AND THE IMPORTANCE OF AVOIDING ANY APPEARANCE OF CONFLICT OF INTEREST. THE EMPLOYEES AND DIRECTORS ARE THEN REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE PRESIDENT & CEO MAINTAINS CLOSE CONTACT WITH ALL EMPLOYEES AND BOARD MEMBERS THROUGHOUT THE YEAR AND IS AWARE OF CHANGES IN EMPLOYMENT OR INTERESTS OF EACH EMPLOYEE AND DIRECTOR. SHOULD THE POTENTIAL FOR A CONFLICT OF INTEREST ARISE, THE PRESIDENT & CEO WILL ADDRESS THE ISSUE IMMEDIATELY WITH THE SUPPORT OF THE CHAIRMAN OF THE BOARD AND OUR GENERAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 IN 2005 AN INDEPENDENT COMPENSATION STUDY WAS CONDUCTED BY CANTRILL AND MOYER LLC. BASED ON THE RESULTS OF THE STUDY AND BASED ON RECOMMENDATIONS OF THE FINANCE AND COMPENSATION COMMITTEE, THE BOARD OF DIRECTORS ESTABLISHED COMPENSATION LEVELS FOR ALL FOUNDATION OFFICERS AND EMPLOYEES. THIS STUDY WAS REVIEWED AND UPDATED IN 2009, 2014, 2019, 2021, 2022, 2023, 2024 AND 2025 AT THE DIRECTION OF THE BOARD OF DIRECTORS. THE CHAIR OF THE FINANCE AND COMPENSATION COMMITTEE ANNUALLY COMPARES THE SALARY OF THE PRESIDENT & CEO WITH THE SALARIES OF OTHER NONPROFIT PRESIDENTS AND CEOS. THE BOARD OF DIRECTORS REVIEWS AND VOTES ON THE COMPENSATION OF EACH OF THE OFFICERS AND EMPLOYEES ANNUALLY BASED ON RECOMMENDATIONS FROM THE FINANCE AND COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AND GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).