ENTERTAINMENT INDUSTRY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ENTERTAINMENT INDUSTRY FOUNDATION (EIN 95-1644609)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-13
- IRS object ID
- 202232869349301423
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-13T13:21:45-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 STATE ST 13TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERTAINMENT INDUSTRY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENTE | BusinessNameControlTxt |
| Phone | 4242833600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10880 WILSHIRE BLVD 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH MORRISON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4242833600 | PhoneNum |
| Signature | 2022-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBORAH | PersonFirstNm |
| Person Last | MORRISON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN COUTURE | PreparerPersonNm |
| PTIN | P01390592 | PTIN |
| Phone | 6177237900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE SEXTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10880 WILSHIRE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,524,001 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EIFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO COORDINATE THE PHILANTHROPY OF THE ENTERTAINMENT INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $97,679,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,726,845 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $514,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,983,426 | PYOtherRevenueAmt |
| CY Other Revenue | $992,749 | CYOtherRevenueAmt |
| PY Total Revenue | $100,177,248 | PYTotalRevenueAmt |
| CY Total Revenue | $64,821,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,282,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $38,229,653 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,121,056 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,563,858 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $529,575 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $916,076 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,532,247 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,994,759 | PYOtherExpensesAmt |
| CY Other Expenses | $14,984,615 | CYOtherExpensesAmt |
| PY Total Expenses | $66,927,734 | PYTotalExpensesAmt |
| CY Total Expenses | $64,694,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,249,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $127,012 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $110,608,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $110,994,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,994,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,653,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $92,613,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,341,064 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OFOUNDED IN 1942, THE ENTERTAINMENT INDUSTRY FOUNDATION ("EIF") IS A MULTIFACETED ORGANIZATION THAT OCCUPIES A UNIQUE PLACE IN THE WORLD OF PHILANTHROPY. BY MOBILIZING AND LEVERAGING THE POWERFUL VOICE AND CREATIVE TALENTS OF THE ENTIRE ENTERTAINMENT COMMUNITY, AS WELL AS CULTIVATING THE SUPPORT OF ORGANIZATIONS (PUBLIC AND PRIVATE) AND PHILANTHROPISTS COMMITTED TO SOCIAL RESPONSIBILITY, EIF BUILDS AWARENESS AND RAISES FUNDS, DEVELOPING AND ENHANCING PROGRAMS ON THE LOCAL, NATIONAL AND GLOBAL LEVEL THAT FACILITATE POSITIVE SOCIAL CHANGE. THE FOUNDATION ALSO SUPPORTS AND ENCOURAGES THE PHILANTHROPIC EFFORTS OF ALL MEMBERS OF THE ENTERTAINMENT COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,444,761 | ExpenseAmt |
| Grant | $31,951,845 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STAND UP TO CANCER INITIATIVE (SU2C) IS DESIGNED TO RAISE FUNDS TO ACCELERATE GROUND-BREAKING CANCER RESEARCH AND BRING NEW THERAPIES TO PATIENTS SOONER TO SAVE LIVES. SU2C UTILIZES THE ENTERTAINMENT INDUSTRY TO BUILD BROAD PUBLIC SUPPORT AND TO ENHANCE AWARENESS OF THE DEVASTATING IMPACT CANCER HAS IN THIS COUNTRY. SU2C'S GOAL IS TO BRING TOGETHER THE BEST AND BRIGHTEST IN THE CANCER COMMUNITY ENCOURAGING COLLABORATION INSTEAD OF COMPETITION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,200,430 | ExpenseAmt |
| Grant | $4,223,506 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CHARITABLE SERVICE FUNDS: WITH UNPARALLELED ACCESS TO ROADBLOCK TELEVISION, DONATED MEDIA AND INDUSTRY-WIDE COLLABORATORS, EIF CHARITABLE SERVICE FUNDS SUPPORTS GROUNDBREAKING PROGRAMS THAT RAISE AWARENESS AND FUNDS FOR ISSUES AFFECTING MILLIONS OF PEOPLE AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,514,901 | ExpenseAmt |
| Grant | $2,004,302 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EIF IS ABLE TO CHAMPION A WIDE VARIETY OF WORTHY CAUSES. EIF RAISES AWARENESS AND CRUCIAL FUNDS TO ADDRESS LEADING HEALTH AND SOCIAL ISSUES. EIF GRANTS FUNDS TO VARIOUS CHARITIES ALL ACROSS THE WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,646 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BUILDING ON EIF'S HISTORIC COMMITMENT TO FURTHERING THE PHILANTHROPIC EFFORTS OF THE ENTERTAINMENT COMMUNITY, DEFY DISASTER ALLOWS FOR IMMEDIATE RESPONSE IN THE WAKE OF HUMANITARIAN CRISES. BY MOBILIZING INDUSTRY PARTNERS AND THE PUBLIC AND WORKING WITH KEY PARTNERS ON THE GROUND, DEFY DISASTER DELIVERS FUNDING AND VITAL RESOURCES FOR IMMEDIATE RELIEF AND LONG TERM RECOVERY IN AFFECTED AREAS THROUGHOUT THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $172,646 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $50,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $53,332,738 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 226 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH MORRISON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4242833610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10880 WILSHIRE BLVD SUITE 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEFF BADER | |||||||||
| BOARD VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SILBERMANN | |||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER SEYMOUR | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN HARRISON | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN HARRIS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK SUSSMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY LANSING | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEWIS SHARPSTONE | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE TRAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY KUBITZ | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANICE WOODLEY | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNG-AH POBLETE | |||||||||
| PRESIDENT/CEO - SU2C | 40.00 | 0.00 | Yes (X) | $484,458 | $0 | $22,793 | |||
| NICOLE SEXTON | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $351,271 | $0 | $21,042 | |||
| DEBORAH MORRISON | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $290,435 | $0 | $24,238 | |||
| RUSSEL CHEW | |||||||||
| PRESIDENT, SU2C (AS OF 01/2021) | 40.00 | 0.00 | $240,030 | $0 | $19,344 | Yes (X) | |||
| FIONA MCROBERT | |||||||||
| SVP/COMMUNICATIONS | 40.00 | 0.00 | $225,160 | $0 | $23,023 | Yes (X) | |||
| JENNIFER KUNTZ | |||||||||
| SVP OF OPERATIONS | 40.00 | 0.00 | $208,943 | $0 | $29,889 | Yes (X) | |||
| DANA LIPMAN | |||||||||
| SVP HR & LABOR REL. | 40.00 | 0.00 | $208,846 | $0 | $21,087 | Yes (X) | |||
| SHAWN BURKE | |||||||||
| SVP/CONTROLLER | 40.00 | 0.00 | $187,898 | $0 | $23,200 | Yes (X) | |||
| MAURINE SLUTZKY | |||||||||
| SVP MEDIA DEV. & TALENT | 40.00 | 0.00 | $256,702 | $0 | $25,172 | Yes (X) | |||
| NANCY KIM BLACKWATER | |||||||||
| SVP/DIGITAL STRATEGY | 40.00 | 0.00 | $231,078 | $0 | $28,059 | Yes (X) | |||
| MIRABAI VOGT-JAMES | |||||||||
| VICE PRESIDENT, COMMUNICATIONS, SU2C | 40.00 | 0.00 | $176,682 | $0 | $21,000 | Yes (X) | |||
| RENEE NICHOLAS | |||||||||
| VP/ADVOCACY OF STRAT. COLLAB | 40.00 | 0.00 | $171,999 | $0 | $23,206 | Yes (X) | |||
| BRIAN GOTT | |||||||||
| CHIEF OF MEDIA STRAT. & MEDIA OPS. | 40.00 | 0.00 | $177,790 | $0 | $8,625 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,211,292 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $290,678 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROBERTSON SCHWARTZ AGENCY | |||||
| 1250 6TH STREET STE 201 | SANTA MONICA | CA | 90401 | SEE SCHEDULE O | $2,246,722 |
| VENABLE LLP | |||||
| PO BOX 62727 | BALTIMORE | MD | 21264 | LEGAL | $377,811 |
| TACKLE LLC | |||||
| 749 PINEY FOREST RD | DANVILLE | VA | 24540 | WEB/DATABASE | $229,183 |
| BRAND KNEW LLC | |||||
| 10351 SANTA MONICA BLVD SUITE 202 | LOS ANGELES | CA | 90025 | MARKETING | $213,140 |
| ALLISON PARTNERS | |||||
| 475 10TH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | COMMUNICATIONS | $195,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,646,387 | FundraisingAmt |
| All Other Contributions | $38,080,458 | AllOtherContributionsAmt |
| Total Contributions | $63,726,845 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,620 | TotalRevenueColumnAmt |
| Exclusion | $101,620 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,448 | TotalRevenueColumnAmt |
| Exclusion | $76,448 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $916,301 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $916,301 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $916,301 | TotalRevenueColumnAmt |
| Exclusion | $916,301 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,702,787 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,646,387 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,702,787 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,821,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,094,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,841,813 | TotalAmt |
| Program Services | $33,841,813 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,387,840 | TotalAmt |
| Program Services | $4,387,840 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132,283 | TotalAmt |
| Program Services | $765,434 | ProgramServicesAmt |
| Management And General | $994,536 | ManagementAndGeneralAmt |
| Fundraising | $372,313 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,471,316 | TotalAmt |
| Program Services | $4,836,432 | ProgramServicesAmt |
| Management And General | $1,553,381 | ManagementAndGeneralAmt |
| Fundraising | $81,503 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,552 | TotalAmt |
| Program Services | $296,736 | ProgramServicesAmt |
| Management And General | $99,710 | ManagementAndGeneralAmt |
| Fundraising | $6,106 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,380 | TotalAmt |
| Program Services | $699,614 | ProgramServicesAmt |
| Management And General | $238,541 | ManagementAndGeneralAmt |
| Fundraising | $15,225 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,327 | TotalAmt |
| Program Services | $415,397 | ProgramServicesAmt |
| Management And General | $169,757 | ManagementAndGeneralAmt |
| Fundraising | $19,173 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,587 | TotalAmt |
| Management And General | $617,587 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,094 | TotalAmt |
| Management And General | $94,094 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,076 | TotalAmt |
| Fundraising | $916,076 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,478 | TotalAmt |
| Management And General | $19,478 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,564,185 | TotalAmt |
| Program Services | $5,749,214 | ProgramServicesAmt |
| Management And General | $395,364 | ManagementAndGeneralAmt |
| Fundraising | $2,419,607 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,950 | TotalAmt |
| Program Services | $5,950 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,054 | TotalAmt |
| Program Services | $195,927 | ProgramServicesAmt |
| Management And General | $129,711 | ManagementAndGeneralAmt |
| Fundraising | $9,416 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677,750 | TotalAmt |
| Program Services | $30,996 | ProgramServicesAmt |
| Management And General | $1,646,754 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,786 | TotalAmt |
| Program Services | $450,967 | ProgramServicesAmt |
| Management And General | $5,448 | ManagementAndGeneralAmt |
| Fundraising | $7,371 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,437 | TotalAmt |
| Management And General | $170,437 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,623 | TotalAmt |
| Management And General | $226,623 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS & PERMITS | $1,028,796 | $746,064 | $279,854 | $2,878 |
| PR & PUBLICITY | $963,068 | $828,068 | $135,000 | |
| BAD DEBT EXPENSE | $678,293 | $678,293 | ||
| EQUIPMENT RENTAL | $80,353 | $24,376 | $51,691 | $4,286 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,161 | TotalAmt |
| Program Services | $57,910 | ProgramServicesAmt |
| Management And General | $1,251 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,694,202 | TotalAmt |
| Program Services | $53,332,738 | ProgramServicesAmt |
| Management And General | $6,829,217 | ManagementAndGeneralAmt |
| Fundraising | $4,532,247 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,220,842 | BOYAmt |
| EOY | $43,156,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,914,846 | BOYAmt |
| EOY | $53,652,807 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,219,602 | BOYAmt |
| EOY | $9,155,926 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,176 | BOYAmt |
| EOY | $138,701 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,006 | BOYAmt |
| EOY | $659,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,738,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,370,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,870 | BOYAmt |
| EOY | $368,141 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,915,856 | BOYAmt |
| EOY | $3,862,541 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,608,198 | BOYAmt |
| EOY | $110,994,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,018 | BOYAmt |
| EOY | $2,397,908 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,069,524 | BOYAmt |
| EOY | $15,471,351 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,219 | BOYAmt |
| EOY | $784,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,994,761 | BOYAmt |
| EOY | $18,653,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,737 | BOYAmt |
| EOY | $292,414 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,152,700 | BOYAmt |
| EOY | $92,048,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,613,437 | BOYAmt |
| EOY | $92,341,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,608,198 | BOYAmt |
| EOY | $110,994,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $127,012 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$399,385 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,763,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,173,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,147,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,679,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,726,845 | CurrentTaxYearAmt |
| Total | $396,490,413 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,763,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,173,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,147,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,679,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,726,845 | CurrentTaxYearAmt |
| Total | $396,490,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $113,621,408 | SubstantialContributorsTotAmt |
| Public Support Total170 | $282,869,005 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,472,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,143,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,447,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,094,370 | CurrentTaxYearAmt |
| Total | $6,312,917 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,050,679 | CurrentTaxYearMinus1YearAmt |
| Total | $1,081,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $403,884,688 | TotalSupportAmt |
| Public Support CY170 | 0.70040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | EXPENSE REIMBURSEMENT - 2017 AMOUNT: $ 30,679. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. XQ SUPER SCHOOL GRADUATE TOGETHER - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 1,050,679. 2021 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,758,648 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,758,648 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 32 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $23,190,324 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,223,506 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $33,691,644 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,310,912 | BeginningYearBalanceAmt |
| Other Expenditures | $9,310,912 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,851,756 | BeginningYearBalanceAmt |
| Contributions | $437,741 | ContributionsAmt |
| Investment Earnings Or Losses | $21,415 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,310,912 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,748,668 | BeginningYearBalanceAmt |
| Contributions | $3,032,284 | ContributionsAmt |
| Investment Earnings Or Losses | $70,804 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,851,756 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $5,734,725 | ContributionsAmt |
| Investment Earnings Or Losses | $13,943 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,748,668 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $559,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $443,486 | DepreciationAmt |
| Book Value | $116,248 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,178,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $926,988 | DepreciationAmt |
| Book Value | $251,893 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $368,141 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $599,338 |
| SECURITY DEPOSITS | $184,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $784,145 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $463,080,409 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$399,385 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $398,678,058 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $398,278,673 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,801,736 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,478 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,478 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,821,214 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $463,352,782 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $398,678,058 | PriorYearAdjustmentsAmt |
| Expenses Not Reported | $398,678,058 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,674,724 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,478 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,478 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,694,202 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION ESTABLISHED THE STAND UP TO CANCER LEGACY ENDOWMENT CIRCLE IN 2018. THE ENDOWMENT WAS DISSOLVED WITH WRITTEN DONOR APPROVAL TO UTILIZE IT'S FUNDS TO SUPPORT SU2C SCIENTIFIC RESEARCH. |
| PART X, LINE 2: | THE FOUNDATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701D ON ITS INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART V, LINE 1E | THE CHANGES IN ENDOWMENT NET ASSETS DURING THE YEAR 2021 WERE DUE TO THE RELEASE OF FUNDS FROM RESTRICTIONS. |
| SCHEDULE D, PART XI AND XII: | EIF IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH STAND UP TO CANCER MUSIC, LLC, A DISREGARDED ENTITY FOR FEDERAL TAX PURPOSES FOR WHICH IT IS THE SOLE OWNER. THE RECONCILIATION OF REVENUES AND EXPENSES PER THE AUDITED FINANCIAL STATEMENTS WITH THE FORM 990 REFLECT SIGNIFICANT CONTRIBUTIONS OF DONATED BROADCAST PUBLIC SERVICE ANNOUNCEMENTS, WHICH WERE INCLUDED IN CONTRIBUTED INCOME AND EXPENSES FOR FINANCIAL STATEMENT PURPOSES, BUT ARE CORRECTLY EXCLUDED FROM REVENUES AND EXPENSES ON FORM 990, PART VIII AND FORM 990, PART IX. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $500,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $1,499,040 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $662,500 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $55,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $1,671,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,387,840 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,387,840 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (35 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | GENERAL PROGRAM | $250,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | GENERAL PROGRAM | $250,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL PROGRAM | $255,075 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL PROGRAM | $255,075 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL PROGRAM | $250,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL PROGRAM | $249,945 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL PROGRAM | $249,945 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL PROGRAM | $125,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL PROGRAM | $100,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GENERAL PROGRAM | $14,000 | WIRE | $0 |
| NORTH AMERICA | GENERAL PROGRAM | $375,000 | WIRE | $0 |
| NORTH AMERICA | GENERAL PROGRAM | $187,500 | WIRE | $0 |
| NORTH AMERICA | GENERAL PROGRAM | $100,000 | WIRE | $0 |
| SOUTH ASIA | GENERAL PROGRAM | $30,000 | WIRE | $0 |
| SOUTH ASIA | GENERAL PROGRAM | $25,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $345,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $192,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $160,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $150,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $100,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $100,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $90,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $73,500 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $70,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $56,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $55,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $50,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $45,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $45,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $40,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $40,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $25,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $10,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $10,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | GENERAL PROGRAM | $10,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 2: | AS PART OF THE DUE DILIGENCE PROCESS AND BEFORE MAKING GRANTS TO ORGANIZATIONS OUTSIDE THE U.S., EIF VERIFIES THAT THE CAUSES TO WHICH FUNDING IS DESIGNATED ARE IN FACT CHARITABLE OR THAT MONEY DONATED FOR CHARITABLE CAUSES IS UNLIKELY TO BE DIVERTED TO NON-CHARITABLE PURPOSES. IN COMPLIANCE WITH IRS GUIDELINES, EIF CONDUCTS REVIEWS TO DETERMINE IF POTENTIAL GRANTEES ARE THE FOREIGN EQUIVALENTS OF A US CHARITY. IF SO, AT LEAST ONE REPORT IS REQUIRED EACH YEAR. THESE REPORTS INCLUDE DETAILS ON THE PROGRESS TOWARD PROGRAM GOALS, AN ASSESSMENT OF THE AGENCY'S PERFORMANCE, AND AN ACCOUNTING OF ALL EXPENDITURES. IF NO EQUIVALENCY CAN BE ESTABLISHED, EIF ASSUMES EXPENDITURE RESPONSIBILITY FOR GRANTS MADE. AS PER IRS GUIDELINES, GRANTEES ARE REQUIRED TO HOLD THE MONEY IN A DEDICATED ACCOUNT AND REPORT IN WRITING AT LEAST ONCE A YEAR. |
| PART I , LINE 3: | THE ACCRUAL BASIS OF ACCOUNTING IS THE METHOD USED TO ACCOUNT FOR EXPENDITURES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERTSON SCHWARTZ AGENCY | ||||||||
| 1250 6TH ST STE 201 | SANTA MONICA | CA | 90401 | SU2C | 0 | $13,766,526 | $688,326 | $13,078,200 |
| FRED SIEGEL PARTNERS | ||||||||
| 37 SEA COLONY DR | SANTA MONICA | CA | 90405 | SU2C | 0 | $3,250,000 | $193,750 | $3,056,250 |
| WEINSTEIN CARNEGIE PHILANTHROPIC GROUP LLC | ||||||||
| 300 WEST 246TH STREET | NEW YORK | NY | 10471 | DELIVERING JOBS/KLF | 0 | $0 | $34,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $17,016,526 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $916,076 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $16,134,450 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SU2C TELECAST | Event1Nm |
| Gross Receipts Event1 | $30,349,174 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,646,387 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,702,787 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,702,787 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,349,174 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,646,387 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,702,787 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,702,787 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,702,787 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN ASSOCIATION FOR CANCER RESEARCH (AACR) | |||||||||
| 615 CHESTNUT STREET 17TH FLOOR | PHILADELPHIA | PA | 19106 | 236251648 | 501(C)(3) | $19,364,235 | $0 | GENERAL PROGRAM | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||
| 1 GUSTAVE L LEVY PLACE BOX 1049 | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $1,582,850 | $0 | GENERAL PROGRAM | |
| MEMORIAL SLOAN KETTERING CANCER CTR | |||||||||
| OFFICE OF DEVELOPMENT 885 SECOND | NEW YORK | NY | 10017 | 131924236 | 501(C)(3) | $1,324,330 | $0 | GENERAL PROGRAM | AVE 7TH FLOOR |
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $1,320,716 | $0 | GENERAL PROGRAM | |
| TRUSTEES OF PRINCETON UNIVERSITY | |||||||||
| 87 PROSPECT AVENUE 2ND FLOOR | PRINCETON | NJ | 08544 | 210634501 | 501(C)(3) | $1,300,000 | $0 | GENERAL PROGRAM | |
| LELAND STANFORD JUNIOR UNIVERSITY | |||||||||
| 450 JANE STANFORD WAY | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $1,000,000 | $0 | GENERAL PROGRAM | |
| NYU GROSSMAN SCHOOL OF MEDICINE | |||||||||
| ONE PARK AVENUE 6TH FLOOR | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $1,000,000 | $0 | GENERAL PROGRAM | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $851,572 | $0 | GENERAL PROGRAM | |
| DANA FARBER CANCER INSTITUTE | |||||||||
| 44 BINNEY STREET | BOSTON | MA | 02115 | 042263040 | 501(C)(3) | $850,000 | $0 | GENERAL PROGRAM | |
| RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | |||||||||
| 700 RESEARCH INSTITUE DRIVE | COLUMBUS | OH | 43205 | 316056230 | 501(C)(3) | $697,306 | $0 | GENERAL PROGRAM | |
| THE ROCKEFELLER UNIVERSITY | |||||||||
| 1230 YORK AVE | NEW YORK | NY | 10065 | 131624158 | 501(C)(3) | $500,000 | $0 | GENERAL PROGRAM | |
| THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO | |||||||||
| 7703 FLOYD CURL DRIVE MSC 7818 | SAN ANTONIO | TX | 782293901 | 741586031 | 501(C)(3) | $500,000 | $0 | GENERAL PROGRAM | |
| JOHNS HOPKINS UNIVERSITY (GRANT) | |||||||||
| 733 N BROADWAY SUITE 117 | BALTIMORE | MD | 21205 | 520595110 | 501(C)(3) | $416,319 | $0 | GENERAL PROGRAM | |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||||
| 122 E 42ND STREET | NEW YORK | NY | 10168 | 135660870 | 501(C)(3) | $275,000 | $0 | GENERAL PROGRAM | |
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||||
| IN THE CITY OF NEW YORK 215 WEST | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $250,000 | $0 | GENERAL PROGRAM | 125TH STREET 3RD FLOOR |
| NATIONAL ALLIANCE ON MENTAL ILLNESS | |||||||||
| 4301 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22203 | 431201653 | 501(C)(3) | $230,000 | $0 | GENERAL PROGRAM | |
| BLACK THEATRE COALITION | |||||||||
| 421 PACIFIC STREET UNIT 1 | BROOKLYN | NY | 11217 | 851917024 | 501(C)(3) | $195,000 | $0 | GENERAL PROGRAM | |
| YALE UNIVERSITY | |||||||||
| 310 CEDAR STREET LH-214A | NEW HAVEN | CT | 06511 | 060646973 | 501(C)(3) | $183,333 | $0 | GENERAL PROGRAM | |
| HISPANIC FEDERATION | |||||||||
| 55 EXCHANGE PLACE 5TH FLOOR | NEW YORK | CA | 10005 | 133573852 | 501(C)(3) | $150,000 | $0 | GENERAL PROGRAM | |
| NYC HEALTH AND HOSPITALS | |||||||||
| 125 WORTH STREET | NEW YORK | NY | 10013 | 132655001 | 501(C)(3) | $141,000 | $0 | GENERAL PROGRAM | |
| COMMON GROUND FOUNDATION | |||||||||
| 5113 S HARPER AVE SUITE 2C | CHICAGO | IL | 60615 | 364432972 | 501(C)(3) | $120,000 | $0 | GENERAL PROGRAM | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $116,667 | $0 | GENERAL PROGRAM | |
| AMERICARES | |||||||||
| 88 HAMILTON AVENUE | STANFORD | CT | 06902 | 061008595 | 501(C)(3) | $100,000 | $0 | GENERAL PROGRAM | |
| GLOBAL DOWN SYNDROME FOUNDATION | |||||||||
| 3239 E 2ND AVENUE | DENVER | CO | 80206 | 264431001 | 501(C)(3) | $100,000 | $0 | GENERAL PROGRAM | |
| KURKA CHILDRENS HEALTH FUND | |||||||||
| 3051 W NORWOOD PLACE | ALHAMBRA | CA | 91803 | 954147257 | 501(C)(3) | $75,000 | $0 | GENERAL PROGRAM | |
| SWEET RELIEF MUSICIANS FUND | |||||||||
| 2601 E CHAPMAN AVE 204 | FULLERTON | CA | 92831 | 954443269 | 501(C)(3) | $75,000 | $0 | GENERAL PROGRAM | |
| MTV STAYING ALIVE FOUNDATION | |||||||||
| 1515 BROADWAY FLOOR 21 | NEW YORK | NY | 10036 | 200957052 | 501(C)(3) | $54,000 | $0 | GENERAL PROGRAM | |
| JUST KEEP LIVIN FOUNDATION | |||||||||
| 1107 GLENDON AVENUR | LOS ANGELES | CA | 90024 | 203921057 | 501(C)(3) | $53,000 | $0 | GENERAL PROGRAM | |
| AMERICAN CANCER SOCIETY INC | |||||||||
| NATIONAL HOME OFFICE 250 WILLIAMS | ATLANTA | GA | 303031002 | 131788491 | 501(C)(3) | $50,000 | $0 | GENERAL PROGRAM | STREET SUITE 600 |
| COLUMBIA UNIVERSITY | |||||||||
| 305 DODGE HALL MC 1803 2960 BDWY | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $50,000 | $0 | GENERAL PROGRAM | |
| OHIO STATE UNIVERSITY WEXLER MEDICAL CENTER | |||||||||
| 2231 NORTH HIGH STREET SUITE 250 | COLUMBUS | OH | 43201 | 311145986 | 501(C)(3) | $50,000 | $0 | GENERAL PROGRAM | NORTHWOOD-HIGH BUILDING 261 |
| LOS ANGELES FIRE DEPARTMENT FOUNDATION | |||||||||
| 1700 STADIUM WAY 100 | LOS ANGELES | CA | 90012 | 272007326 | 501(C)(3) | $35,000 | $0 | GENERAL PROGRAM | |
| DR LORNA BREEN HEROES' FOUNDATION | |||||||||
| 1867 WINSTON RD | CHARLOTTESVILLE | VA | 22903 | 851509081 | 501(C)(3) | $35,000 | $0 | GENERAL PROGRAM | |
| LOWER EAST SIDE GIRLS CLUB NYC | |||||||||
| 101 AVENUE D | NEW YORK | NY | 10009 | 133942063 | 501(C)(3) | $35,000 | $0 | GENERAL PROGRAM | |
| BRING CHANGE TO MIND | |||||||||
| 155 SANSOME STREET SUITE 530 | SAN FRANCISCO | CA | 94104 | 010974537 | 501(C)(3) | $35,000 | $0 | GENERAL PROGRAM | |
| NAMI CHICAGO | |||||||||
| 1801 W WARNER SUITE 202 | CHICAGO | IL | 60618 | 363075407 | 501(C)(3) | $35,000 | $0 | GENERAL PROGRAM | |
| A PLACE CALLED HOME | |||||||||
| 2830 S CENTRAL AVE | LOS ANGELES | CA | 90011 | 954427291 | 501(C)(3) | $30,000 | $0 | GENERAL PROGRAM | |
| YOUTH OUTREACH SERVICES | |||||||||
| 2411 W CONGRESS PKWY | CHICAGO | IL | 60612 | 363297629 | 501(C)(3) | $30,000 | $0 | GENERAL PROGRAM | |
| OUR TURN INC | |||||||||
| 116 NASSAU STREET STE 520 | NEW YORK | NY | 10038 | 450647583 | 501(C)(3) | $25,000 | $0 | GENERAL PROGRAM | |
| NONVIOLENT PEACEFORCE | |||||||||
| 2610 UNIVERSITY AVENUE W STE 550 | SAINT PAUL | MN | 55114 | 352197019 | 501(C)(3) | $25,000 | $0 | GENERAL PROGRAM | |
| ALLIANCE FOR GLOBAL JUSTICE | |||||||||
| 5700 S PRAIRIE AVEUNE | CHICAGO | IL | 60637 | 522094677 | 501(C)(3) | $25,000 | $0 | GENERAL PROGRAM | |
| VICENTE FERRER FOUNDATION USA | |||||||||
| 1100 15TH STREET NW 4TH FLOOR | WASHINGTON | DC | 20005 | 462351926 | 501(C)(3) | $25,000 | $0 | GENERAL PROGRAM | |
| PROMISE OF JUSTICE (FISCAL SPONSOR OF SOLITARY GARDENS) | |||||||||
| 636 BARNONNE ST | NEW ORLEANS | LA | 70113 | 461307037 | 501(C)(3) | $25,000 | $0 | GENERAL PROGRAM | |
| THE BAIL PROJECT | |||||||||
| PO BOX 750 | VENICE | CA | 90294 | 814985512 | 501(C)(3) | $25,000 | $0 | GENERAL PROGRAM | |
| VILLAGE ARTS AND HUMANITIES | |||||||||
| 2544 GREMANTOWN AVE | PHILADELPHIA | PA | 19133 | 223045318 | 501(C)(3) | $25,000 | $0 | GENERAL PROGRAM | |
| HELPING OPPRESSED MOTHERS ENDURE | |||||||||
| 2121 DEWEY AVE | EVANSTON | IL | 602013057 | 472952129 | 501(C)(3) | $25,000 | $0 | GENERAL PROGRAM | |
| EQUAL JUSTICE INITIATIVE | |||||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 36104 | 631135091 | 501(C)(3) | $25,000 | $0 | GENERAL PROGRAM | |
| DARKNESS RISING PROJECT | |||||||||
| 30-49 CRESCENT ST H1C6 | ASTORIA | NY | 11102 | 831375588 | 501(C)(3) | $25,000 | $0 | GENERAL PROGRAM | |
| BRIGHTER BITES | |||||||||
| PO BOX 25456 | HOUSTON | TX | 77265 | 474070026 | 501(C)(3) | $25,000 | $0 | GENERAL PROGRAM | |
| HIGHLANDER RESEARCH & EDUCATION CENTER INC | |||||||||
| 190 E CAPITOL ST SUITE 450 | JACKSON | MS | 39201 | 620646373 | 501(C)(3) | $20,000 | $0 | GENERAL PROGRAM | |
| GOALSETTER FOUNDATION | |||||||||
| 415 MADISON AVE STE 400 | NEW YORK | NY | 10017 | 851490191 | 501(C)(3) | $16,000 | $0 | GENERAL PROGRAM | |
| CANCER HOPE NETWORK | |||||||||
| 2 NORTH ROAD SUITE A | CHESTER | NJ | 07930 | 222647316 | 501(C)(3) | $15,000 | $0 | GENERAL PROGRAM | |
| CROSS POINT COMMUNITY CHURCH | |||||||||
| 299 COWAN ST | NASHVILLE | TN | 37215 | 043665425 | 501(C)(3) | $15,000 | $0 | GENERAL PROGRAM | |
| YOUNG PEOPLE'S CHORUS OF NEW YORK CITY | |||||||||
| 37 W 65TH ST 2ND FLLOR | NEW YORK | NY | 10023 | 113372980 | 501(C)(3) | $15,000 | $0 | GENERAL PROGRAM | |
| CORPORATE ANGEL NETWORK | |||||||||
| 1 LOOP RD | WEST HARRISON | NJ | 10604 | 136143014 | 501(C)(3) | $15,000 | $0 | GENERAL PROGRAM | |
| PITCCHIN FOUNDATION INC | |||||||||
| 1 BRIDGE PLZ N 2ND FLOOR UNIT 244 | FORT LEE | NJ | 072047101 | 272988945 | 501(C)(3) | $15,000 | $0 | GENERAL PROGRAM | |
| POSSIBILITIES INC - THE ONSITE FOUNDATION | |||||||||
| 126 CHIPWOOD DR | HENDERSONVILLE | TN | 37075 | 460397395 | 501(C)(3) | $15,000 | $0 | GENERAL PROGRAM | |
| ST BALDRICK'S FOUNDATION | |||||||||
| 1333 SOUTH MAYFLOWER AVENUE SUITE | MONROVIA | CA | 91016 | 201173824 | 501(C)(3) | $15,000 | $0 | GENERAL PROGRAM | 400 |
| INTERNATIONAL INDIAN TREATY COUNCIL | |||||||||
| 100 E AJO WAY | TUCSON | AZ | 85713 | 943330491 | 501(C)(3) | $15,000 | $0 | GENERAL PROGRAM | |
| NEW YORK UNIVERSITY (NYU LANGONE HEALTH) | |||||||||
| ONE PARK AVENUE 5TH FLOOR | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $15,000 | $0 | GENERAL PROGRAM | |
| FREEDOM ARCHIVES | |||||||||
| 522 VALENCIA STREET | SAN FRANCISCO | CA | 94110 | 943408339 | 501(C)(3) | $13,000 | $0 | GENERAL PROGRAM | |
| RIGHT HAND FOUNDATION | |||||||||
| 1460 AUSTIN RD SW | ATLANTA | GA | 30331 | 831823630 | 501(C)(3) | $12,000 | $0 | GENERAL PROGRAM | |
| YOUTH SPIRIT ARTWORKS | |||||||||
| 1740 ALCATRAZ AVENUE | BERKELEY | CA | 94703 | 208857392 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM | |
| DREAMERS YOUTH | |||||||||
| 5822 5TH AVENUE | LOS ANGELES | CA | 90043 | 842415467 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM | |
| MARIINSKY FOUNDATION OF AMERICA | |||||||||
| 142 WEST 57TH STREET 11TH FLOOR | NEW YORK | NY | 10019 | 113530261 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM | |
| GOOD CITY MENTORS | |||||||||
| 3121 S BARRINGTON AVE SUITE 20 | LOS ANGELES | CA | 90066 | 383924980 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM | |
| GIVING BACK FUND (FISCAL SPONSOR OF BREATHE WITH ME) | |||||||||
| 2255 2ND STREET | SANTA MONICA | CA | 90405 | 043397888 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM | |
| ELEPHANT COOPERATION | |||||||||
| 110 E AVENDIA PALIZADA SUITE 301 | SAN CLEMENTE | CA | 92672 | 813209656 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM | |
| BEAUTY 2 THE STREETZ | |||||||||
| 1240 N LAKEVIEW AVE | ANAHEIM | CA | 92807 | 833908777 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM | |
| DIRECT RELIEF | |||||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | 951831116 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM | |
| CRISIS TEXT LINE | |||||||||
| PO BOX 1144 | NEW YORK | NY | 10159 | 465039599 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM | |
| ALTERNATE ROOTS | |||||||||
| 1270 CAROLINE STREET SUITE D120-353 | ATLANTA | GA | 303072758 | 581318198 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM | |
| AFRO-AMERICAN CULTURAL SOCIETY OF THE GOLDEN TRIANGLE | |||||||||
| 911 PALMYRA STREET | JACKSON | MS | 39203 | 640712270 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM | |
| MISSISSIPPI MOVE | |||||||||
| 501 W COUNTY LINE ROAD | TOUGALOO | MS | 39174 | 900932897 | 501(C)(3) | $10,000 | $0 | GENERAL PROGRAM | |
| FOUNDATION FOR INDEPENDENT ARTISTS | |||||||||
| 75 BROAD STREET SUITE 304 | NEW YORK | NY | 10004 | 133082854 | 501(C)(3) | $7,000 | $0 | GENERAL PROGRAM | |
| SHOOT FOR THE STARS FOUNDATION | |||||||||
| 9602 GLENWOOD ROAD SUITE 237 | BROOKLYN | NY | 11236 | 844903929 | 501(C)(3) | $7,000 | $0 | GENERAL PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCESS FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES EIF'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS CONSISTS OF REPORTING REQUIREMENTS THAT ARE WRITTEN INTO EACH GRANT AGREEMENT REQUIRING THE GRANTEE TO PROVIDE PERIODIC REPORTS ON THE USE OF FUNDS. THE FOUNDATION'S PHILANTHROPIC SERVICES DEPARTMENT MANAGES THE PROCESS OF FOLLOW-UP TO ENSURE REPORTS ARE RECEIVED, REVIEWED AND SHARED WITH MANAGEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUNG-AH POBLETE | ||||||||||||||
| PRESIDENT/CEO - SU2C | $419,159 | $0 | $64,609 | $0 | $690 | $0 | $6,585 | $0 | $16,208 | $0 | $507,251 | $0 | $0 | $0 |
| NICOLE SEXTON | ||||||||||||||
| CEO | $349,981 | $0 | $0 | $0 | $1,290 | $0 | $6,097 | $0 | $14,945 | $0 | $372,313 | $0 | $0 | $0 |
| DEBORAH MORRISON | ||||||||||||||
| CFO | $280,810 | $0 | $7,772 | $0 | $1,853 | $0 | $6,316 | $0 | $17,922 | $0 | $314,673 | $0 | $0 | $0 |
| MAURINE SLUTZKY | ||||||||||||||
| SVP MEDIA DEV. & TALENT | $246,934 | $0 | $9,608 | $0 | $160 | $0 | $6,414 | $0 | $18,758 | $0 | $281,874 | $0 | $0 | $0 |
| RUSSEL CHEW | ||||||||||||||
| PRESIDENT, SU2C (AS OF 01/2021) | $240,030 | $0 | $0 | $0 | $0 | $0 | $5,975 | $0 | $13,369 | $0 | $259,374 | $0 | $0 | $0 |
| NANCY KIM BLACKWATER | ||||||||||||||
| SVP/DIGITAL STRATEGY | $222,037 | $0 | $8,825 | $0 | $216 | $0 | $6,316 | $0 | $21,743 | $0 | $259,137 | $0 | $0 | $0 |
| FIONA MCROBERT | ||||||||||||||
| SVP/COMMUNICATIONS | $216,512 | $0 | $8,346 | $0 | $302 | $0 | $6,585 | $0 | $16,438 | $0 | $248,183 | $0 | $0 | $0 |
| JENNIFER KUNTZ | ||||||||||||||
| SVP OF OPERATIONS | $200,522 | $0 | $7,985 | $0 | $436 | $0 | $6,424 | $0 | $23,465 | $0 | $238,832 | $0 | $0 | $0 |
| DANA LIPMAN | ||||||||||||||
| SVP HR & LABOR REL. | $183,310 | $0 | $25,000 | $0 | $536 | $0 | $6,536 | $0 | $14,551 | $0 | $229,933 | $0 | $0 | $0 |
| SHAWN BURKE | ||||||||||||||
| SVP/CONTROLLER | $181,531 | $0 | $6,000 | $0 | $367 | $0 | $6,487 | $0 | $16,713 | $0 | $211,098 | $0 | $0 | $0 |
| MIRABAI VOGT-JAMES | ||||||||||||||
| VICE PRESIDENT, COMMUNICATIONS, SU2C | $170,000 | $0 | $6,538 | $0 | $144 | $0 | $6,463 | $0 | $14,537 | $0 | $197,682 | $0 | $0 | $0 |
| RENEE NICHOLAS | ||||||||||||||
| VP/ADVOCACY OF STRAT. COLLAB | $165,435 | $0 | $6,355 | $0 | $209 | $0 | $6,268 | $0 | $16,938 | $0 | $195,205 | $0 | $0 | $0 |
| BRIAN GOTT | ||||||||||||||
| CHIEF OF MEDIA STRAT. & MEDIA OPS. | $146,616 | $0 | $31,000 | $0 | $174 | $0 | $2,561 | $0 | $6,064 | $0 | $186,415 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE IA: | THE ORGANIZATION PROVIDED A TAXABLE REIMBURSEMENT OF HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES FOR UP TO $200 PER EMPLOYEE BASED ON A 50% REIMBURSEMENT. |
| PART I, LINE 7: | DESCRIPTION OF NON-FIXED PAYMENTS DISCRETIONARY BONUSES ARE AWARDED BASED UPON THE EMPLOYEE MEETING A VARIETY OF PERFORMANCE METRICS. ALL BONUSES ARE REVIEWED BY THE CEO, SU2C CEO AND CFO. THE ONLY EXCEPTION IS THE CEO'S BONUS, WHICH IS DETERMINED BY THE BOARD OF DIRECTORS. ADDITIONALLY, THE PROPOSED BONUSES FOR ANY KEY EMPLOYEES AND OFFICERS ARE SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE EIF AUDIT/TAX FIRM AND THE EIF FINANCE TEAM WORK TOGETHER TO GATHER THE REQUIRED INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE TAX FIRM PREPARES AN INITIAL DRAFT FORM 990 AND REVIEWS THIS INITIAL DRAFT WITH THE FINANCE TEAM; ALL LINE ITEMS ARE REVIEWED AND ANY ITEMS IN QUESTION ARE DISCUSSED. THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY AN ANNUAL QUESTIONNAIRE IS DISTRIBUTED TO EACH BOARD MEMBER, OFFICER, KEY EMPLOYEE, AND ANY OTHER PERSON WHO REGULARLY ATTENDS THE ORGANIZATION BOARD AND COMMITTEE MEETINGS. INDIVIDUALS MUST COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT BEFORE SERVING ON THE ORGANIZATION BOARD OR ANY COMMITTEE. OUTSIDE COUNCIL MONITORS THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS WHO SERVE ON OTHER BOARDS MUST RECUSE THEMSELVES IF A BOARD VOTE COMES UP TO APPROVE A GRANT ON BEHALF OF ANOTHER BOARD OR AFFILIATION WHERE THEY SERVE. ADDITIONALLY, THE SU2C FOUNDERS AND ADVISORY COMMITTEE MEMBERS WHO SERVE IN COMPENSATED CAPACITIES MUST ALL HAVE AN INDEPENDENT REVIEW OF THE REASONABLENESS OF THEIR COMPENSATION AND THOSE REVIEWS ARE APPROVED BY THE CHAIR OF THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION OF OFFICERS & KEY EMPLOYEES THE CHAIR OF THE EIF AUDIT COMMITTEE HIRES A PROFESSIONAL FIRM THAT PERFORMS AN INDEPENDENT COMPENSATION ASSESSMENT ON BEHALF OF ALL EIF KEY EMPLOYEES AND OFFICERS. THE RESULTS OF THAT REVIEW WERE PRESENTED TO THE BOARD. AS A RESULT, THE ORGANIZATION ALSO RECEIVED AN OPINION LETTER AS TO THE REASONABLENESS OF SUCH COMPENSATION, AS SET FORTH BY SECTION 4958 AND UNDERLYING REGULATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE FOUNDATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND THE PUBLIC DISCLOSURE COPY OF THE FORM 990 ARE POSTED ON THE FOUNDATION'S OFFICIAL WEBSITE (WWW.EIFOUNDATION.ORG) OR AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION B: | COMPENSATION OF THE FIVE HIGHEST PAID INDEPENDENT CONTRACTORS THE FOLLOWING REFLECT THE FULL DESCRIPTION OF SERVICES PROVIDED BY THE RESPECTIVE INDEPENDENT SERVICE PROVIDERS REPORTED ON FORM 990, PART VII,SECTION B: ROBERTSON SCHWARTZ AGENCY: MARKETING, FUNDRAISING, STRATEGY DEVELOPMENT AND EXECUTION, DONOR CULTIVATION AND ACQUISITION, MERCHANDISE DEVELOPMENT AND OVERSIGHT, LICENSING DEVELOPMENT AND OVERSIGHT, COMMERCIAL CO VENTURES DEVELOPMENT AND OVERSIGHT, CAUSE MARKETING CAMPAIGN DEVELOPMENT AND OVERSIGHT, CREATIVE OVERSIGHT. ALSO, BRAND DEVELOPMENT, DONOR MANAGEMENT, PSA MANAGEMENT, COLLATERAL DEVELOPMENT, COMMUNITY OUTREACH DEVELOPMENT AND OVERSIGHT. |
| FORM 990, PART IX, LINE 11G | BANK & MERCHANT FEES: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 7,490. FUNDRAISING EXPENSES 215,117. TOTAL EXPENSES 222,682. PROFESSIONAL CONSULTING: PROGRAM SERVICE EXPENSES 5,749,139. MANAGEMENT AND GENERAL EXPENSES 387,874. FUNDRAISING EXPENSES 2,204,490. TOTAL EXPENSES 8,341,503. |
| FORM 990, SCHEDULE L, PART IV: | PRIOR TO JANUARY 31, 2021, THE BOARD OF DIRECTORS OF THE FOUNDATION DELEGATED CERTAIN AUTHORITY AND RESPONSIBILITY REGARDING THE SU2C DIVISION TO THE CO-FOUNDERS OF STAND UP TO CANCER ("CO-FOUNDERS") THAT ACTIVELY PARTICIPATE IN STAND UP TO CANCER MATTERS ON A RECURRING OR WEEKLY BASIS. DURING 2021, THESE CO-FOUNDERS CONTINUED TO EXERCISE INFLUENCE OVER VARIOUS STAND UP TO CANCER MATTERS ALTHOUGH THEY DO NOT CONSTITUTE MEMBERS OF THE GOVERNING BODY AS PROVIDED IN THE FORM 990 INSTRUCTIONS, NOR ARE THEY FOUNDATION OFFICERS OR KEY EMPLOYEES. IN THE INTEREST OF TRANSPARENCY, THE FOUNDATION IS DISCLOSING BUSINESS TRANSACTIONS WITH THE CO-FOUNDERS AND THEIR COMPANIES EVEN THOUGH THE CO-FOUNDERS DO NOT MEET THE "INTERESTED PERSONS" DEFINITION FOR SCHEDULE L. THE BELOW CO-FOUNDERS COMPENSATION DETAILS ARE LISTED AS FOLLOWS: (1) SUE SCHWARTZ AND RUSTY ROBERTSON EACH ARE 50% OWNERS OF THE RUSTY ROBERTSON $2,246,722 (2) LISA PAULSEN OWNER OF MINDFUL MEDIA PARTNERS, LLC $60,000 (3) PAM WILLIAMS OWNER OF SWEET PEA AND BUBBA PRODUCTIONS $60,000 (4) ELLEN ZIFFREN SU2C DIGITAL MEDIA CONSULTANT $60,000 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAND UP TO CANCER MUSIC LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10880 WILSHIRE BLVD SUITE 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263299754 | EIN |
| Primary Activities | MUSIC RIGHTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $16,708 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIF | BusinessNameLine1Txt |