2022-10-13T13:21:45-05:00 2021-12-31 366055558 GRANT THORNTON LLP 75 STATE ST 13TH FLOOR BOSTON MA 02109 990 2021-01-01 951644609 ENTERTAINMENT INDUSTRY FOUNDATION ENTE 4242833600 10880 WILSHIRE BLVD 1400 LOS ANGELES CA 90024 DEBORAH MORRISON CFO 4242833600 2022-10-13 1 DEBORAH MORRISON 999009999 ERIN COUTURE P01390592 6177237900 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z NICOLE SEXTON 10880 WILSHIRE BLVD LOS ANGELES CA 90024 69524001 0 X WWW.EIFOUNDATION.ORG X 1942 CA TO COORDINATE THE PHILANTHROPY OF THE ENTERTAINMENT INDUSTRY. 11 11 98 200 0 0 97679039 63726845 0 0 514783 101620 1983426 992749 100177248 64821214 38282344 38229653 0 0 10121056 10563858 529575 916076 4532247 17994759 14984615 66927734 64694202 33249514 127012 110608198 110994468 17994761 18653404 92613437 92341064 X 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. 0 0 41444761 31951845 0 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. 9200430 4223506 0 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. 2514901 2004302 0 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. 172646 50000 0 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. 172646 50000 0 53332738 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 226 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR AZ CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO MT NV NH NJ NM NY NC ND OH X X DEBORAH MORRISON 4242833610 10880 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90024 X JEFF BADER BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 CHRIS SILBERMANN BOARD CHAIR 1.00 0.00 X X 0 0 0 PETER SEYMOUR TREASURER 1.00 0.00 X X 0 0 0 DAN HARRISON SECRETARY 1.00 0.00 X X 0 0 0 LYNN HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 JACK SUSSMAN BOARD MEMBER 1.00 0.00 X 0 0 0 SHERRY LANSING BOARD MEMBER 1.00 0.00 X 0 0 0 LEWIS SHARPSTONE BOARD MEMBER 1.00 0.00 X 0 0 0 NATALIE TRAN BOARD MEMBER 1.00 0.00 X 0 0 0 ANDY KUBITZ BOARD MEMBER 1.00 0.00 X 0 0 0 DANICE WOODLEY BOARD MEMBER 1.00 0.00 X 0 0 0 SUNG-AH POBLETE PRESIDENT/CEO - SU2C 40.00 0.00 X 484458 0 22793 NICOLE SEXTON CEO 40.00 0.00 X 351271 0 21042 DEBORAH MORRISON CFO 40.00 0.00 X 290435 0 24238 RUSSEL CHEW PRESIDENT, SU2C (AS OF 01/2021) 40.00 0.00 X 240030 0 19344 FIONA MCROBERT SVP/COMMUNICATIONS 40.00 0.00 X 225160 0 23023 JENNIFER KUNTZ SVP OF OPERATIONS 40.00 0.00 X 208943 0 29889 DANA LIPMAN SVP HR & LABOR REL. 40.00 0.00 X 208846 0 21087 SHAWN BURKE SVP/CONTROLLER 40.00 0.00 X 187898 0 23200 MAURINE SLUTZKY SVP MEDIA DEV. & TALENT 40.00 0.00 X 256702 0 25172 NANCY KIM BLACKWATER SVP/DIGITAL STRATEGY 40.00 0.00 X 231078 0 28059 MIRABAI VOGT-JAMES VICE PRESIDENT, COMMUNICATIONS, SU2C 40.00 0.00 X 176682 0 21000 RENEE NICHOLAS VP/ADVOCACY OF STRAT. COLLAB 40.00 0.00 X 171999 0 23206 BRIAN GOTT CHIEF OF MEDIA STRAT. & MEDIA OPS. 40.00 0.00 X 177790 0 8625 3211292 0 290678 29 0 1 0 ROBERTSON SCHWARTZ AGENCY 1250 6TH STREET STE 201 SANTA MONICA CA 90401 SEE SCHEDULE O 2246722 VENABLE LLP PO BOX 62727 BALTIMORE MD 21264 LEGAL 377811 TACKLE LLC 749 PINEY FOREST RD DANVILLE VA 24540 WEB/DATABASE 229183 BRAND KNEW LLC 10351 SANTA MONICA BLVD SUITE 202 LOS ANGELES CA 90025 MARKETING 213140 ALLISON PARTNERS 475 10TH AVENUE 7TH FLOOR NEW YORK NY 10018 COMMUNICATIONS 195000 15 25646387 38080458 63726845 101620 101620 76448 76448 916301 0 916301 916301 916301 4702787 25646387 4702787 0 64821214 0 0 1094369 X 33841813 33841813 4387840 4387840 2132283 765434 994536 372313 6471316 4836432 1553381 81503 402552 296736 99710 6106 953380 699614 238541 15225 604327 415397 169757 19173 617587 617587 94094 94094 916076 916076 19478 19478 8564185 5749214 395364 2419607 5950 5950 335054 195927 129711 9416 1677750 30996 1646754 463786 450967 5448 7371 170437 170437 226623 226623 SUBSCRIPTIONS & PERMITS 1028796 746064 279854 2878 PR & PUBLICITY 963068 828068 135000 BAD DEBT EXPENSE 678293 678293 EQUIPMENT RENTAL 80353 24376 51691 4286 59161 57910 1251 64694202 53332738 6829217 4532247 36220842 43156448 52914846 53652807 16219602 9155926 107176 138701 695006 659904 1738615 1370474 534870 368141 3915856 3862541 0 0 110608198 110994468 1942018 2397908 15069524 15471351 0 0 983219 784145 17994761 18653404 X 2460737 292414 90152700 92048650 92613437 92341064 110608198 110994468 127012 -399385 0 X 0 1 X 1 0 X 82763610 95173618 57147301 97679039 63726845 396490413 82763610 95173618 57147301 97679039 63726845 396490413 113621408 282869005 154894 1472543 2143580 1447530 1094370 6312917 30679 1050679 1081358 403884688 0.70040 0.66230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 63758648 0 63758648 0 1000000 0 250000 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 32 23190324 4223506 33691644 1 1 9310912 9310912 8851756 437741 21415 9310912 5748668 3032284 70804 8851756 5734725 13943 5748668 0.00000 0.00000 0.00000 0 0 0 559734 443486 116248 1178881 926988 251893 368141 DEFERRED RENT 599338 SECURITY DEPOSITS 184807 784145 X 463080409 -399385 398678058 398278673 64801736 19478 19478 64821214 463352782 398678058 398678058 64674724 19478 19478 64694202 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. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 500000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 1499040 NORTH AMERICA 0 0 GRANTMAKING 662500 SOUTH ASIA 0 0 GRANTMAKING 55000 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 1671300 0 0 0 0 0 0 4387840 0 4387840 EAST ASIA AND THE PACIFIC GENERAL PROGRAM 250000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL PROGRAM 250000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 255075 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 255075 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 250000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 249945 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 249945 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 125000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 100000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 14000 WIRE 0 NORTH AMERICA GENERAL PROGRAM 375000 WIRE 0 NORTH AMERICA GENERAL PROGRAM 187500 WIRE 0 NORTH AMERICA GENERAL PROGRAM 100000 WIRE 0 SOUTH ASIA GENERAL PROGRAM 30000 WIRE 0 SOUTH ASIA GENERAL PROGRAM 25000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 345000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 192000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 160000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 150000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 100000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 100000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 90000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 73500 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 70000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 56000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 55000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 50000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 45000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 45000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 40000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 40000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 25000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 10000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 10000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 10000 WIRE 0 35 0 0 0 0 0 0 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. 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GENERAL PROGRAM AFRO-AMERICAN CULTURAL SOCIETY OF THE GOLDEN TRIANGLE 911 PALMYRA STREET JACKSON MS 39203 640712270 501(C)(3) 10000 0 GENERAL PROGRAM MISSISSIPPI MOVE 501 W COUNTY LINE ROAD TOUGALOO MS 39174 900932897 501(C)(3) 10000 0 GENERAL PROGRAM FOUNDATION FOR INDEPENDENT ARTISTS 75 BROAD STREET SUITE 304 NEW YORK NY 10004 133082854 501(C)(3) 7000 0 GENERAL PROGRAM SHOOT FOR THE STARS FOUNDATION 9602 GLENWOOD ROAD SUITE 237 BROOKLYN NY 11236 844903929 501(C)(3) 7000 0 GENERAL PROGRAM 76 SCHEDULE I, PART I, LINE 2: 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. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 SUNG-AH POBLETE PRESIDENT/CEO - SU2C 419159 0 64609 0 690 0 6585 0 16208 0 507251 0 0 0 NICOLE SEXTON CEO 349981 0 0 0 1290 0 6097 0 14945 0 372313 0 0 0 DEBORAH MORRISON CFO 280810 0 7772 0 1853 0 6316 0 17922 0 314673 0 0 0 MAURINE SLUTZKY SVP MEDIA DEV. & TALENT 246934 0 9608 0 160 0 6414 0 18758 0 281874 0 0 0 RUSSEL CHEW PRESIDENT, SU2C (AS OF 01/2021) 240030 0 0 0 0 0 5975 0 13369 0 259374 0 0 0 NANCY KIM BLACKWATER SVP/DIGITAL STRATEGY 222037 0 8825 0 216 0 6316 0 21743 0 259137 0 0 0 FIONA MCROBERT SVP/COMMUNICATIONS 216512 0 8346 0 302 0 6585 0 16438 0 248183 0 0 0 JENNIFER KUNTZ SVP OF OPERATIONS 200522 0 7985 0 436 0 6424 0 23465 0 238832 0 0 0 DANA LIPMAN SVP HR & LABOR REL. 183310 0 25000 0 536 0 6536 0 14551 0 229933 0 0 0 SHAWN BURKE SVP/CONTROLLER 181531 0 6000 0 367 0 6487 0 16713 0 211098 0 0 0 MIRABAI VOGT-JAMES VICE PRESIDENT, COMMUNICATIONS, SU2C 170000 0 6538 0 144 0 6463 0 14537 0 197682 0 0 0 RENEE NICHOLAS VP/ADVOCACY OF STRAT. COLLAB 165435 0 6355 0 209 0 6268 0 16938 0 195205 0 0 0 BRIAN GOTT CHIEF OF MEDIA STRAT. & MEDIA OPS. 146616 0 31000 0 174 0 2561 0 6064 0 186415 0 0 0 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. SEE SCHEDULE O 0 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 STAND UP TO CANCER MUSIC LLC 10880 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90024 263299754 MUSIC RIGHTS CA 16708 0 EIF