2021-10-18T13:50:49-05:00 2020-12-31 366055558 GRANT THORNTON LLP 515 SOUTH FLOWER STREET 7TH FLOOR LOS ANGELES CA 90071 990 2020-01-01 951644609 ENTERTAINMENT INDUSTRY FOUNDATION ENTE 4242833600 10880 WILSHIRE BLVD NO 1400 LOS ANGELES CA 90024 DEBORAH MORRISON CFO 4242833600 2021-10-18 1 DEBORAH MORRISON 999009999 QI WEN LIANG P01270238 2136271717 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z NICOLE SEXTON 10880 WILSHIRE BLVD NO 1400 LOS ANGELES CA 90024 100177248 0 X WWW.EIFOUNDATION.ORG X 1942 CA TO COORDINATE THE PHILANTHROPY OF THE ENTERTAINMENT INDUSTRY. 11 11 79 200 0 0 57147301 97679039 0 0 1139354 514783 1004226 1983426 59290881 100177248 44896678 38282344 0 0 9809225 10121056 567174 529575 5061542 17741739 17994759 73014816 66927734 -13723935 33249514 82070485 110608198 24097565 17994761 57972920 92613437 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 33848081 23711997 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. 14320482 9139420 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. 2853765 2726918 DEFY DISASTER: THE FOUNDATION'S CRISIS RELIEF PROGRAM BRINGS TOGETHER THE ENTERTAINMENT COMMUNITY TO SUPPORT DISASTER RESPONSE. DEFY DISASTER IS DEDICATED TO PROVIDING AID TO SURVIVORS AND COMMUNITIES AFFECTED BY NATURAL AND HUMANITARIAN DISASTERS TO HELP THEM RECOVER AND REBUILD. 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. 3523230 2704009 GENERAL FUND, HUNGER, EDUCATION AND INCLUSION 3523230 2704009 54545558 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 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 123 0 1 79 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 SUNG-AH POBLETE PRESIDENT/CEO - SU2C 40.00 0.00 X 451363 0 22111 NICOLE SEXTON CEO 40.00 0.00 X 363817 0 21399 DEBORAH MORRISON CFO 40.00 0.00 X 292868 0 24481 MAURINE SLUTZKY VP/COMMUNICATIONS 40.00 0.00 X 256929 0 25058 FIONA MCROBERT SVP/COMMUN. WEST COAST 40.00 0.00 X 226121 0 21364 JENNIFER KUNTZ SVP OF OPERATIONS 40.00 0.00 X 209009 0 29766 NANCY KIM BLACKWATER SVP/DIGITAL STRATEGY 40.00 0.00 X 209373 0 21445 JANE RUBINSTEIN VP/COMMUNICATIONS (THRU 8/31/20) 40.00 0.00 X 205373 0 12801 SHAWN BURKE VP/CONTROLLER 40.00 0.00 X 193392 0 21835 RENEE NICHOLAS VP/ADVOCACY OF STRAT. COLLAB 40.00 0.00 X 169891 0 22661 ROOPWANT SUMAL SVP GOVERNANCE & COMMUNITY RELATIONS 40.00 0.00 X 166477 0 20845 CATHRYN DHANATYA CAO (THRU 8/31/20) 40.00 0.00 X 129422 0 10837 LYNN HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID BEAUBAIRE BOARD MEMBER 1.00 0.00 X 0 0 0 ANDY KUBITZ BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS SILBERMANN BOARD CHAIR 1.00 0.00 X 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 JEFF BADER BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 PETER SEYMOUR TREASURER 1.00 0.00 X 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 DAN HARRISON SECRETARY 1.00 0.00 X X 0 0 0 2874035 0 254603 29 0 1 0 ROBERTSON SCHWARTZ AGENCY 1250 6TH STREET STE 201 SANTA MONICA CA 90401 SEE SCHEDULE O 2558392 BRAND KNEW LLC 10351 SANTA MONICA BLVD SUITE 202 LOS ANGELES CA 90025 MARKETING 456113 VENABLE LLP PO BOX 62727 BALTIMORE MD 21264 LEGAL 449449 METEORITE ADVISORS LLC 5670 WILSHIRE BLVD STE 1800 LOS ANGELES CA 90036 DATABASE/WEBSITE SVS 344525 DLA PIPER LLC US 6225 SMITH AVENUE BALTIMORE MD 21209 LEGAL 271941 12 1034370 96644669 245672 97679039 514783 514783 16445 16445 916302 0 916302 916302 916302 XQ SUPER SCHOOL GRADUA 900099 1050679 1050679 1050679 100177248 0 0 2498209 X 33553199 33553199 27500 27500 4701645 4701645 2017785 926424 706145 385216 6494526 4287600 1435007 771919 326231 216965 75283 33983 769276 511139 181478 76659 513238 322428 115136 75674 831713 9000 822713 95415 95415 529575 529575 19226 19226 9787532 6359257 852365 2575910 17598 12938 4500 160 1075174 512844 189851 372479 2040653 55296 1985357 1024441 994134 25577 4730 164584 164584 210717 2497 208220 PR AND PUBLICITY 997906 892897 105000 9 SUBSCRIPTIONS & PERMITS 992796 694433 278330 20033 DONATED MED SUPPLIES & 245672 245672 0 0 BAD DEBT EXPENSE 200000 0 0 200000 291332 219690 56447 15195 66927734 54545558 7320634 5061542 35843038 36220842 26063343 52914846 15049607 16219602 134661 107176 696648 695006 1725098 1190228 538124 534870 3745064 3915856 0 0 82070485 110608198 2510829 1942018 20509495 15069524 0 0 1077241 983219 24097565 17994761 X 1522755 2460737 56450165 90152700 57972920 92613437 82070485 110608198 X 33249514 -96993 1487996 X 0 1 X 1 0 X 60073641 82763610 95173618 57147301 97679039 392837209 60073641 82763610 95173618 57147301 97679039 392837209 132338981 260498228 225265 154894 1472543 2143580 1447530 5443812 30679 1050679 1081358 399362379 0.65230 0.65470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EXPENSE REIMBURSEMENT - 2017 AMOUNT: $ 30,679. XQ SUPER SCHOOL GRADUATE TOGETHER - 2020 AMOUNT: $ 1,050,679. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66378933 66378933 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 30 40042248 9139419 29935097 1 1 8851756 437741 21415 9310912 5748668 3032284 70804 8851756 5734725 13943 5748668 0.00000 0.00000 1.00000 0 0 0 559734 373762 185972 1165364 816466 348898 534870 DEFERRED RENT 815023 SECURITY DEPOSITS 168196 983219 X 476923471 -96993 376862442 376765449 100158022 19226 19226 100177248 442282954 376862442 -1487996 375374446 66908508 19226 19226 66927734 PART V, LINE 4: THE FOUNDATION ESTABLISHED THE STAND UP TO CANCER LEGACY ENDOWMENT CIRCLE. IN 2020, THE FOUNDATION RECEIVED WRITTEN PERMISSION FROM ALL ENDOWMENT DONORS TO CONVERT THEIR DONATIONS FROM PERMANENT ENDOWMENT GIFTS TO GIFTS RESTRICTED TO CANCER 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: NEGATIVE ACCRUAL ($1,487,996) FOR ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI 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 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 329000 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 189968 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 796000 NORTH AMERICA 0 0 GRANTMAKING 1593477 SOUTH AMERICA 0 0 GRANTMAKING 85000 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 1708200 0 0 0 0 0 0 4701645 0 4701645 CENTRAL AMERICA AND THE CARIBBEAN GENERAL PROGRAM 269000 WIRE CENTRAL AMERICA AND THE CARIBBEAN GENERAL PROGRAM 20000 WIRE CENTRAL AMERICA AND THE CARIBBEAN GENERAL PROGRAM 20000 WIRE CENTRAL AMERICA AND THE CARIBBEAN GENERAL PROGRAM 20000 WIRE EAST ASIA AND THE PACIFIC GENERAL PROGRAM 131123 WIRE EAST ASIA AND THE PACIFIC GENERAL PROGRAM 20845 WIRE EAST ASIA AND THE PACIFIC GENERAL PROGRAM 20000 WIRE EAST ASIA AND THE PACIFIC GENERAL PROGRAM 13000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 560000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 75000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 50000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 50000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 15000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 13000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 13000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 10000 WIRE NORTH AMERICA GENERAL PROGRAM 1142957 WIRE NORTH AMERICA GENERAL PROGRAM 250020 WIRE NORTH AMERICA GENERAL PROGRAM 187500 WIRE NORTH AMERICA GENERAL PROGRAM 13000 WIRE SOUTH AMERICA GENERAL PROGRAM 85000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 365000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 175000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 165600 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 135000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 125000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 100000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 100000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 63000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 60000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 60000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 60000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 54600 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 40000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 35000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 35000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 25000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 25000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 20000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 20000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 20000 WIRE SUB-SAHARAN AFRICA GENERAL PROGRAM 20000 WIRE 42 0 0 0 0 0 0 PART I, LINE 3: THE ACCRUAL BASIS OF ACCOUNTING IS THE METHOD USED TO ACCOUNT FOR EXPENDITURES. PART III ACCOUNTING METHOD: SCHEDULE F, 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. 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PROGRAM PARTNERSHIP AGAINST DOMESTIC VIOLENCE P O BOX 170225 ATLANTA GA 30317 581314556 501(C)(3) 20000 GENERAL PROGRAM SAN FRANCISCO BALLET 455 FRANKLIN STREET SAN FRANCISCO CA 94102 941415298 501(C)(3) 20000 GENERAL PROGRAM SANCTUARY FOR FAMILIES PO BOX 1406 WALL STREET STATION NEW YORK NY 10268 133193119 501(C)(3) 20000 GENERAL PROGRAM TEENS EXERCISING EXTRAORDINARY SUCCESS 1201 NW 3RD AVENUE STE 300 MIAMI FL 33136 452288445 501(C)(3) 20000 GENERAL PROGRAM TEXAS ADVOCACY PROJECT 1524 S IH-35 SUITE 350 AUSTIN TX 78704 742237306 501(C)(3) 20000 GENERAL PROGRAM VICTIM RESPONSE 1444 BISCAYNE BOULEVARD SUITE 203 MIAMI FL 33132 270077139 501(C)(3) 20000 GENERAL PROGRAM TAKE ACTION EDUCATION FUND 705 RAYMOND AVENUE SAINT PAUL MN 55114 411635130 501(C)(3) 16000 GENERAL PROGRAM A PLACE CALLED HOME 2830 S CENTRAL AVE LOS ANGELES CA 90011 954427291 501(C)(3) 15000 GENERAL PROGRAM HOLLYROD FOUNDATION 2934 1/2 NORTH BEVERLY GLEN CIRCLE LOS ANGELES CA 90077 954642588 501(C)(3) 15000 GENERAL PROGRAM LARKIN STREET YOUTH SERVICES 134 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 942917999 501(C)(3) 15000 GENERAL PROGRAM NAACP LEGAL DEFENSE FUND 40 RECTOR STREET 5TH FLOOR NEW YORK NY 10006 131655255 501(C)(3) 15000 GENERAL PROGRAM NEW YORK CITY BALLET 20 LINCOLN CENTER NEW YORK NY 10023 132947386 501(C)(3) 15000 GENERAL PROGRAM ORPHAN FOUNDATION OF AMERICAN - FOSTER CARE TO SUCCESS 23811 CHAGRIN BLVD SUITE 210 CLEVELAND OH 22122 521238437 501(C)(3) 15000 GENERAL PROGRAM THE BAIL PROJECT 3107 WASHINGTON BLVD MARINA DEL REY CA 90292 814985512 501(C)(3) 15000 GENERAL PROGRAM THOUSAND CURRENTS 1330 BROADWAY STE 301 OAKLAND CA 94612 770071852 501(C)(3) 15000 GENERAL PROGRAM UNITED FRIENDS OF THE CHILDREN 1055 WILSHIRE BLVD STE 1955 LOS ANGELES CA 90017 953665186 501(C)(3) 15000 GENERAL PROGRAM AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF NORTHERN AMERICA 39 DRUMM STREET SAN FRANCISCO CA 94111 940279770 501(C)(3) 14435 GENERAL PROGRAM OBAMA FOUNDATION FOR MY BROTHER'S KEEPER 5235 S 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CORNERSTONE MISSIONARY BAPTIST CHURCH 6190 THIRD STREET SAN FRANCISCO CA 94124 912059425 501(C)(3) 10000 GENERAL PROGRAM DANCE THEATRE OF HARLEM 466 W 152ND STREET NEW YORK NY 10031 132642091 501(C)(3) 10000 GENERAL PROGRAM FIRST NATIONS DEVELOPMENT INSTITUTE 2432 MAIN STREET 2ND FLOOR LONGMONT CO 80501 541254491 501(C)(3) 10000 GENERAL PROGRAM FIRST STAR 2049 CENTURY PARK EAST 4320 LOS ANGELES CA 90067 311719436 501(C)(3) 10000 GENERAL PROGRAM FOOD BANK OF NYC 39 BROADWAY 10TH FLOOR NEW YORK NY 10006 133179546 501(C)(3) 10000 GENERAL PROGRAM FOSTER CARE COUNTS (FOSTERNATION) 11150 SANTA MONICA BLVD SUITE 1500 LOS ANGELES CA 90025 454619493 501(C)(3) 10000 GENERAL PROGRAM FRIENDS OF THE CHILDREN - LOS ANGELES 672 SOUTH LA FAYETTE PARK PL 33 LOS ANGELES CA 90057 823166229 501(C)(3) 10000 GENERAL PROGRAM IFOSTER 2828 EAST FOOTHILL BLVD SUITE 204 PASADENA CA 91107 800627614 501(C)(3) 10000 GENERAL PROGRAM ISLAH REPARATIONS 1377 CAMPUS DE BERKELEY CA 94708 462544409 501(C)(3) 10000 GENERAL PROGRAM JUST CITY 240 MADISON AVENUE SUITE 104 MEMPHIS TN 38103 472650826 501(C)(3) 10000 GENERAL PROGRAM KIDS IN THE SPOTLIGHT 303 N GLENOAKS BLVD STE 200 BURBANK CA 91502 352364726 501(C)(3) 10000 GENERAL PROGRAM MARK TWAIN LIBRARY IN REDDING 439 REDDING ROAD REDDING CT 06896 060776655 501(C)(3) 10000 GENERAL PROGRAM MASSAI WILDERNESS CONSERVATION TRUST 2938 TORITO RD SANTA BARBARA CA 93108 660627488 501(C)(3) 10000 GENERAL PROGRAM MCKNIGHT CONNOR 318 JEFFERSON ST APT 4R BROOKLYN NY 11237 853630045 501(C)(3) 10000 GENERAL PROGRAM MNI WICONI HEALTH CLINIC 3904 LILLIAN CT MANDAN ND 58554 814411144 501(C)(3) 10000 GENERAL PROGRAM MOTHERING JUSTICE (FISCAL SPONSOR FOR MICHIGAN LIBERATION EDUCATION FUND) 3159 HELEN ST DETROIT MI 48207 453740989 501(C)(3) 10000 GENERAL PROGRAM NASHVILLE BAIL FUND 1623 HAYNES MEADE CIRCLE NASHVILLE TN 37207 820976867 501(C)(3) 10000 GENERAL PROGRAM NATIVE WELLNESS INSTITUTE 2830 SE CLEVELAND DRIVE GRESHAM OR 97080 202570037 501(C)(3) 10000 GENERAL PROGRAM 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PROVIDENCE RI 02908 050370419 501(C)(3) 10000 GENERAL PROGRAM TEXAS ORGANIZING PROJECT EDUCATION FUND PO BOX 120296 SAN ANTONIO TX 78212 271481855 501(C)(3) 10000 GENERAL PROGRAM YOUTH OUTREACH SERVICES 2411 W CONGRESS PKWY CHICAGO IL 60612 363297629 501(C)(3) 10000 GENERAL PROGRAM YWCA OF GREATER BATON ROUGE 11404 LAKE SHERWOOD AVENUE N SUITE B BATON ROUGE LA 70816 720650993 501(C)(3) 10000 GENERAL PROGRAM COMMUNITIES UNITED FOR POLICE REFORM 520 EIGHTH AVENUE NEW YORK NY 10018 132950801 501(C)(3) 8000 GENERAL PROGRAM COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT 8101 S VERMONT AVE LOS ANGELES CA 90044 954298811 501(C)(3) 8000 GENERAL PROGRAM CRITICAL RESISTANCE 1904 FRANKLIN STREET SUITE 504 OAKLAND CA 94612 204412916 501(C)(3) 8000 GENERAL PROGRAM EQUAL JUSTICE INITIATIVE 122 COMMERCE ST MONTGOMERY AL 36104 631135091 501(C)(3) 8000 GENERAL PROGRAM NATIONAL BLACK JUSTICE COALITION 1990 K STREET NE STE 310 WASHINGTON DC 20006 200667808 501(C)(3) 8000 GENERAL PROGRAM TEEN DIARIES FOUNDATION 2854 VIREO BND MARIETTA GA 30062 462683964 501(C)(3) 7000 GENERAL PROGRAM SOAPBOX 106 SUFFOLK STREET 2A NEW YORK NY 10002 464146072 501(C)(3) 5021 GENERAL PROGRAM 183 1 GRADUATE TOGETHER AWARDS 5 27500 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. FURTHERMORE, EIF AWARDED 5 STUDENTS THE GRADUATE TOGETHER STUDENT SPEAKER AWARDS DURING 2020. X 1 1 X X X X 1 0 0 0 0 0 0 1 0 SUNG-AH POBLETE PRESIDENT/CEO - SU2C 387469 0 63177 0 717 0 6341 0 15770 0 473474 0 0 0 NICOLE SEXTON CEO 362500 0 0 0 1317 0 6219 0 15180 0 385216 0 0 0 DEBORAH MORRISON CFO 291614 0 0 0 1254 0 6341 0 18140 0 317349 0 0 0 MAURINE SLUTZKY VP/COMMUNICATIONS 256808 0 0 0 121 0 6316 0 18742 0 281987 0 0 0 FIONA MCROBERT SVP/COMMUN. WEST COAST 225807 0 0 0 314 0 6219 0 15145 0 247485 0 0 0 JENNIFER KUNTZ SVP OF OPERATIONS 208562 0 0 0 447 0 6292 0 23474 0 238775 0 0 0 NANCY KIM BLACKWATER SVP/DIGITAL STRATEGY 209208 0 0 0 165 0 6097 0 15348 0 230818 0 0 0 JANE RUBINSTEIN VP/COMMUNICATIONS (THRU 8/31/20) 174020 0 0 0 31353 0 2723 0 10078 0 218174 0 0 0 SHAWN BURKE VP/CONTROLLER 185524 0 7500 0 368 0 6024 0 15811 0 215227 0 0 0 RENEE NICHOLAS VP/ADVOCACY OF STRAT. COLLAB 169674 0 0 0 217 0 6048 0 16613 0 192552 0 0 0 ROOPWANT SUMAL SVP GOVERNANCE & COMMUNITY RELATIONS 160180 0 6000 0 297 0 6341 0 14504 0 187322 0 0 0 PART I, LINE 1A 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 4A: SEVERANCE IN THE AMOUNT OF $31,146 WAS PAID TO JANE RUBINSTEIN FOR SEPARATION OF EMPLOYMENT. 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, CAO 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. DUE TO THE COVID-19 PANDEMIC, DISCRETIONARY BONUSES WERE GIVEN TO A SELECT GROUP OF EMPLOYEES. SEE SCHEDULE O 0 X 30665 230271 SELLING PRICE X TOYS 2107 15401 SELLING PRICE 0 0 0 PART I, COLUMN (B): ENTERTAINMENT INDUSTRY FOUNDATION IS REPORTING THE NUMBER OF ITEMS RECEIVED 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 COUNCIL OF FOUNDERS AND ADVISORS 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. THE LAST INDEPENDENT ASSESSMENT WAS COMPLETED IN OCTOBER 2020. 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 PROFESSIONAL CONSULTING: PROGRAM SERVICE EXPENSES 6,359,257. MANAGEMENT AND GENERAL EXPENSES 852,365. FUNDRAISING EXPENSES 2,575,910. TOTAL EXPENSES 9,787,532. FORM 990, PART XI, LINE 9: GRANT ACCRUAL REVERSAL 1,487,996. FORM 990, SCHEDULE L, PART IV: 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 2020, THESE CO-FOUNDERS EXERCISED SUBSTANTIAL INFLUENCE OVER VARIOUS FOUNDATION MATTERS ALTHOUGH THEY DO NOT CONSTITUTE MEMBERS OF THE GOVERNING BODY AS PROVIDED IN THE FORM 990 INSTRUCTIONS NOR THEY ARE 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 ROBERTSON SCHWARTZ AGENCY $ 2,558,392. (2) LISA PAULSEN OWNER OF MINDFUL MEDIA PARTNERS, LLC $ 95,000. (3) PAM WILLIAMS OWNER OF SWEET PEA AND BUBBA PRODUCTIONS $ 95,000. (4) ELLEN ZIFFREN SU2C DIGITAL MEDIA CONSULTANT $ 95,000. STAND UP TO CANCER MUSIC LLC 10880 WILSHIRE BLVDSUITE 1400 LOS ANGELES CA 90024 263299754 MUSIC RIGHTS CA 16445 0 EIF