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ENTERTAINMENT INDUSTRY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ENTERTAINMENT INDUSTRY FOUNDATION (EIN 95-1644609)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-10
IRS object ID
202013159349300501
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-10T01:01:18-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1515 S Flower Street 7th FloorAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90071ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951644609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENTERTAINMENT INDUSTRY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DEBORAH MORRISONInCareOfNm
Business Name ControlENTEBusinessNameControlTxt
Phone4242833600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110880 WILSHIRE BLVD Suite 1400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH MORRISONPersonNm
Person TitleCFOPersonTitleTxt
Phone4242833600PhoneNum
Signature2020-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQi Wen LiangPreparerPersonNm
PTINP01270238PTIN
Phone2136271717PhoneNum
Preparation2020-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.26.150.8IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id95361120203155000000FederalOriginalSubmissionId
Federal Original Submission Id2020-11-10FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id85285106D67D06EDFF820F5FFC2BA856D01BFB4BAtSubmissionCreationDeviceId
At Submission Filing Device Id85285106D67D06EDFF820F5FFC2BA856D01BFB4BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE SEXTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110880 WILSHIRE BLVD STE1400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$59,290,881GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EIFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1942FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO COORDINATE THE PHILANTHROPY OF THE ENTERTAINMENT INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee78TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$95,173,618PYContributionsGrantsAmt
CY Contributions Grants$57,147,301CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$613,616PYInvestmentIncomeAmt
CY Investment Income$1,139,354CYInvestmentIncomeAmt
PY Other Revenue-$9,457,130PYOtherRevenueAmt
CY Other Revenue$1,004,226CYOtherRevenueAmt
PY Total Revenue$86,330,104PYTotalRevenueAmt
CY Total Revenue$59,290,881CYTotalRevenueAmt
PY Grants And Similar Paid$64,365,875PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$44,896,678CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,037,299PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,809,225CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,001,197PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$567,174CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,303,608CYTotalFundraisingExpenseAmt
PY Other Expenses$14,390,589PYOtherExpensesAmt
CY Other Expenses$17,741,739CYOtherExpensesAmt
PY Total Expenses$87,794,960PYTotalExpensesAmt
CY Total Expenses$73,014,816CYTotalExpensesAmt
PY Revenues Less Expenses-$1,464,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,723,935CYRevenuesLessExpensesAmt
Total Assets BOY$109,033,006TotalAssetsBOYAmt
Total Assets EOY$82,070,485TotalAssetsEOYAmt
Total Liabilities BOY$37,403,741TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,097,565TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$71,629,265NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,972,920NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$53,612,570ExpenseAmt
Grant$40,473,704GrantAmt
DescSTAND 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

FieldValueIRS element (for citing)
Expense$2,994,380ExpenseAmt
Grant$1,790,861GrantAmt
DescCHARITABLE 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

FieldValueIRS element (for citing)
Expense$1,847,456ExpenseAmt
Grant$1,619,425GrantAmt
DescBuilding on EIF's historic commitment to furthering the philanthropic efforts of the entertainment community, Music for Relief and Somos Una Voz 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, Music for Relief delivers funding and vital resources for immediate relief and long term recovery in affected areas throughout the world.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$1,248,446$884,000Education & Inclusion
$204,832$128,688General Fund
$657Childhood Hunger Initiative
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,453,935TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,012,688TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$59,908,341TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document136IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee78EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH MORRISONPersonNm
Phone4242833610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110880 WILSHIRE BLVD SUITE 1400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Sung-Ah Poblete
President/CEO - SU2C40.00.0Yes (X)$423,580$0$20,790
Nicole Sexton
CEO40.00.0Yes (X)$359,728$0$19,164
Deborah Morrison
CFO40.00.0Yes (X)$289,674$0$23,047
Maurine Slutzky
VP/Communications40.00.0$256,631$0$23,577Yes (X)
Nancy Kim
SVP/DIGITAL STRATEGY40.00.0$238,215$0$20,607Yes (X)
Jennifer Kuntz
SVP of Operations40.00.0$210,746$0$28,138Yes (X)
Whitney Shelley
Int. Pres.,SU2C(as of 7/8/19)40.00.0$232,856$0$0Yes (X)
Fiona McRobert
SVP/Commun. West Coast40.00.0$213,389$0$19,410Yes (X)
Jane Rubinstein
VP/Communications40.00.0$204,597$0$24,228Yes (X)
Cathryn Dhanatya
CAO40.00.0Yes (X)$205,544$0$20,485
Shawn Burke
VP/Controller40.00.0$186,058$0$20,908Yes (X)
Renee Nicholas
VP/Advocacy of Strat. Collab40.00.0$172,247$0$21,799Yes (X)
Jennifer Hoerl
VP Operations40.00.0$164,282$0$19,297Yes (X)
David Beaubaire
Board Member1.00.0$0$0$0Yes (X)
Lynn Harris
Board Member1.00.0$0$0$0Yes (X)
Chris Silbermann
Board Chair1.00.0Yes (X)$0$0$0Yes (X)
Jack Sussman
Board Member1.00.0$0$0$0Yes (X)
Sherry Lansing
Board Member1.00.0$0$0$0Yes (X)
Jeff Bader
Board Vice Chair1.00.0Yes (X)$0$0$0Yes (X)
Peter Seymour
Treasurer1.00.0Yes (X)$0$0$0Yes (X)
Jim Toth
Board Member (THRU 08/19)1.00.0$0$0$0Yes (X)
Lewis Sharpstone
Board Member1.00.0$0$0$0Yes (X)
Natalie Tran
Board Member1.00.0$0$0$0Yes (X)
Dan Harrison
Secretary1.00.0Yes (X)$0$0$0Yes (X)
Andy Kubitz
Board Member1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,157,547TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$261,450TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Robertson Schwartz Agency
1250 6th Street Ste 201SANTA MONICACA90401SEE SCHEDULE O$2,890,047
Venable LLP
PO Box 62727BALTIMOREMD21264Legal$658,915
DLA Piper LLC US
6225 Smith AvenueBALTIMOREMD21209Legal$517,532
BRAND KNEW LLC
10351 SANTA MONICA BLVD SUITE 202LOS ANGELESCA90025marketing$484,975
TACKLE LLC
749 Piney Forest Road Box 189DANVILLEVA24540DATABASE/WEBSITE SVS$269,105
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
All Other Contributions$57,147,301AllOtherContributionsAmt
Total Contributions$57,147,301TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,139,354TotalRevenueColumnAmt
Exclusion$1,139,354ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,390TotalRevenueColumnAmt
Exclusion$17,390ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$986,836RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$986,836RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$986,836TotalRevenueColumnAmt
Exclusion$986,836ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,290,881TotalRevenueColumnAmt
Exclusion$2,143,580ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$43,083,428TotalAmt
Program Services$43,083,428ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,813,250TotalAmt
Program Services$1,813,250ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,273,519TotalAmt
Program Services$1,136,053ProgramServicesAmt
Management And General$758,573ManagementAndGeneralAmt
Fundraising$378,893FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,998,805TotalAmt
Program Services$4,005,014ProgramServicesAmt
Management And General$1,221,197ManagementAndGeneralAmt
Fundraising$772,594FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$310,888TotalAmt
Program Services$205,079ProgramServicesAmt
Management And General$74,633ManagementAndGeneralAmt
Fundraising$31,176FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$717,151TotalAmt
Program Services$450,773ProgramServicesAmt
Management And General$181,837ManagementAndGeneralAmt
Fundraising$84,541FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$508,862TotalAmt
Program Services$318,661ProgramServicesAmt
Management And General$119,371ManagementAndGeneralAmt
Fundraising$70,830FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,249,183TotalAmt
Management And General$1,249,183ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,420TotalAmt
Management And General$105,420ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$567,174TotalAmt
Fundraising$567,174FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,277TotalAmt
Management And General$18,277ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,251,250TotalAmt
Program Services$6,047,750ProgramServicesAmt
Management And General$1,100,757ManagementAndGeneralAmt
Fundraising$3,102,743FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,414TotalAmt
Program Services$32,700ProgramServicesAmt
Management And General$5,714ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$645,083TotalAmt
Program Services$330,792ProgramServicesAmt
Management And General$209,495ManagementAndGeneralAmt
Fundraising$104,796FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,059,709TotalAmt
Program Services$61,321ProgramServicesAmt
Management And General$1,998,388ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$674,895TotalAmt
Program Services$497,397ProgramServicesAmt
Management And General$53,080ManagementAndGeneralAmt
Fundraising$124,418FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153,854TotalAmt
Management And General$153,854ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$226,953TotalAmt
Program Services$31,461ProgramServicesAmt
Management And General$195,492ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC RELATIONS & PUBLICITY$996,456$980,677$0$15,779
SUBSCRIPTIONS & PERMITS$922,970$622,690$275,951$24,329
ELECTRONIC MEDIA PRODUCTION$288,038$271,228$16,810$0
EVENT SPACE RENTAL$98,552$14,188$58,706$25,658

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,685TotalAmt
Program Services$5,879ProgramServicesAmt
Management And General$6,129ManagementAndGeneralAmt
Fundraising$677FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$73,014,816TotalAmt
Program Services$59,908,341ProgramServicesAmt
Management And General$7,802,867ManagementAndGeneralAmt
Fundraising$5,303,608FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,257,169BOYAmt
EOY$35,843,038EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$63,631,821BOYAmt
EOY$26,063,343EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,034,475BOYAmt
EOY$15,049,607EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$218,903BOYAmt
EOY$134,661EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$700,190BOYAmt
EOY$696,648EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,561,849LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,023,725LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$609,870BOYAmt
EOY$538,124EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,580,578BOYAmt
EOY$3,745,064EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,033,006BOYAmt
EOY$82,070,485EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,045,662BOYAmt
EOY$2,510,829EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$34,217,889BOYAmt
EOY$20,509,495EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,140,190BOYAmt
EOY$1,077,241EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,403,741BOYAmt
EOY$24,097,565EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,513,369BOYAmt
EOY$1,522,755EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,115,896BOYAmt
EOY$56,450,165EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,629,265BOYAmt
EOY$57,972,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,033,006BOYAmt
EOY$82,070,485EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$13,723,935ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$67,590NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,547,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,073,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,763,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,173,618CurrentTaxYearMinus1YearAmt
Current Tax Year$57,147,301CurrentTaxYearAmt
Total$373,705,266TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,547,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,073,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,763,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,173,618CurrentTaxYearMinus1YearAmt
Current Tax Year$57,147,301CurrentTaxYearAmt
Total$373,705,266TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$126,316,289SubstantialContributorsTotAmt
Public Support Total170$247,388,977PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$225,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,472,543CurrentTaxYearMinus1YearAmt
Current Tax Year$2,143,580CurrentTaxYearAmt
Total$4,146,843TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$30,679CurrentTaxYearMinus2YearsAmt
Total$30,679TotalAmt
FieldValueIRS element (for citing)
Total Support$377,882,788TotalSupportAmt
Public Support CY1700.65467PublicSupportCY170Pct
Public Support PY1700.66846PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$73,112,556FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$73,112,556FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Total$0TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held19DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$6,159,195DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,790,861DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$7,898,454DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,748,668BeginningYearBalanceAmt
Contributions$3,032,284ContributionsAmt
Investment Earnings Or Losses$70,804InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$8,851,756EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$5,734,725ContributionsAmt
Investment Earnings Or Losses$13,943InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$5,748,668EndYearBalanceAmt
FieldValueIRS element (for citing)
CY Minus2 Yr Endwmt FundCYMinus2YrEndwmtFundGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00800TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$483,151OtherCostOrOtherBasisAmt
Depreciation$309,143DepreciationAmt
Book Value$174,008BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,078,698OtherCostOrOtherBasisAmt
Depreciation$714,582DepreciationAmt
Book Value$364,116BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$538,124TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$938,984
SECURITY DEPOSITS$138,257
FieldValueIRS element (for citing)
Total Liability$1,077,241TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$427,267,494TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$67,590NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$367,927,300DonatedServicesAndUseFcltsAmt
Revenue Not Reported$367,994,890RevenueNotReportedAmt
Revenue Subtotal$59,272,604RevenueSubtotalAmt
Investment Expenses Not Incld$18,277InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$18,277RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$59,290,881TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$440,923,839TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$367,927,300DonatedServicesUseFcltsAmt
Expenses Not Reported$367,927,300ExpensesNotReportedAmt
Expenses Subtotal$72,996,539ExpensesSubtotalAmt
Investment Expenses Not Incld2$18,277InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$18,277ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$73,014,816TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part VTHE FOUNDATION ESTABLISHED THE STAND UP TO CANCER LEGACY ENDOWMENT CIRCLE. THE ENDOWMENT WILL BE USED TO SUPPORT SU2CS ANNUAL OPERATING ACTIVITIES AS IT ENTERS ITS SECOND DECADE OF RAISING MONEY FOR RESEARCH FOR AWARENESS TO ACCELERATE GROUNDBREAKING CANCER RESEARCH AND THERAPIES THAT SAVE LIVES NOW. FIN 48 (ASC 740) FOOTNOTE SCHEDULE D, 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 ONLY TECHNICAL MERITS OF THE POSITION, WITHOUT REGARDING TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AND 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 DETERMINED 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 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan AfricaGrantmaking$1,115,750
Europe (Including Iceland and Greenland)Grantmaking$10,000
South AmericaGrantmaking$50,000
North AmericaGrantmaking$637,500
FieldValueIRS element (for citing)
Subtotal Spent$1,813,250SubtotalSpentAmt
Total Spent$1,813,250TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
North AmericaGENERAL PROGRAM SUPPORT$562,500Wire$0
Sub-Saharan AfricaGENERAL PROGRAM SUPPORT$348,000Wire$0
Sub-Saharan AfricaGENERAL PROGRAM SUPPORT$152,000Wire$0
Sub-Saharan AfricaGENERAL PROGRAM SUPPORT$125,000Wire$0
Sub-Saharan AfricaGENERAL PROGRAM SUPPORT$117,500Wire$0
Sub-Saharan AfricaGENERAL PROGRAM SUPPORT$115,000Wire$0
Sub-Saharan AfricaGENERAL PROGRAM SUPPORT$100,000Wire$0
North AmericaGENERAL PROGRAM SUPPORT$75,000Wire$0
South AmericaGENERAL PROGRAM SUPPORT$50,000Wire$0
Sub-Saharan AfricaGENERAL PROGRAM SUPPORT$48,250Wire$0
Sub-Saharan AfricaGENERAL PROGRAM SUPPORT$40,000Wire$0
Sub-Saharan AfricaGENERAL PROGRAM SUPPORT$35,000Wire$0
Sub-Saharan AfricaGENERAL PROGRAM SUPPORT$35,000Wire$0
Europe (Including Iceland and Greenland)GENERAL PROGRAM SUPPORT$10,000Wire$0
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS 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 AGENCYS 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.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ROBERTSON SCHWARTZ AGENCY
1250 6TH ST STE 201SANTA MONICACA90401SU2Cfalse$9,343,488$467,174$8,876,314
FRED SIEGEL PARTNERS
37 SEA COLONY DRSANTA MONICACA90405SU2Cfalse$2,000,000$100,000$1,900,000
FieldValueIRS element (for citing)
Total Gross Receipts$11,343,488TotalGrossReceiptsAmt
Total Retained By Contractors$567,174TotalRetainedByContractorsAmt
Total Net To Organization$10,776,314TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (43 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN ASSOCIATION FOR CANCER RES (AACR)
615 CHESTNUT STREET 17TH FLOORPHILADELPHIAPA19106236251648501(C)(3)$29,782,164$0GENERAL PROGRAM SUPPORT
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREETPHILADELPHIAPA19104231351268501(C)(3)$2,089,167$0GENERAL PROGRAM SUPPORT
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLACENEW YORKNY10029136171197501(C)(3)$1,816,400$0GENERAL PROGRAM SUPPORT
DANA FARBER CANCER INSTITUTE
44 BINNEY STREETBOSTONMA02215042263040501(C)(3)$1,700,000$0GENERAL PROGRAM SUPPORT
YALE UNIVERSITY
310 CEDAR STREET LH-214ANEW HAVENCT06511060646973501(C)(3)$1,066,667$0GENERAL PROGRAM SUPPORT
CINCINNATI CHILDREN'S HOSPITAL MED CENTER
3333 BURNET AVENUECINCINNATIOH05229310833936501(C)(3)$999,885$0GENERAL PROGRAM SUPPORT
XQ INSTITUTE
807 BROADWAY STREET SUITE 200OAKLANDCA94607474422640501(C)(3)$884,000$0GENERAL PROGRAM SUPPORT
STANFORD UNIVERSITY SCHOOL OF MEDICINE
PO BOX 44253SAN FRANCISCOCA94144941156365501(C)(3)$566,666$0GENERAL PROGRAM SUPPORT
TRUSTEES OF COLUMBIA UNIVERSITY
215 WEST 125TH STREET 3RD FLOORNEW YORKNY10027135598093501(C)(3)$537,500$0GENERAL PROGRAM SUPPORT
GLSEN
100 WILLIAM ST 30TH FLNEW YORKNY10038043234202501(C)(3)$500,000$0GENERAL PROGRAM SUPPORT
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVECAMBRIDGEMA02139042103594501(C)(3)$350,000$0GENERAL PROGRAM SUPPORT
BOYS & GIRLS CLUBS OF PUERTO RICO
P O BOX 79526CAROLINAPR00984660327584501(C)(3)$310,000$0GENERAL PROGRAM SUPPORT
COMMUNITY FOUNDATION OF MIDDLE TENNESSEE fbo NEIGH
3833 CLEGHORN AVE SUITE 400NASHVILLETN37215621471789501(C)(3)$250,000$0GENERAL PROGRAM SUPPORT
SALUD INTEGRAL EN LA MONTANA
PO BOX 515NARANJITOPR00719660329532501(C)(3)$192,000$0GENERAL PROGRAM SUPPORT
CENTER FOR DISASTER PHILANTHROPY
1201 CONNECTICUT AVENUE NW SUITE 3WASHINGTONDC20036455257937501(C)(3)$175,000$0GENERAL PROGRAM SUPPORT
VENTURA COUNTY COMMUNITY FOUNDATION
4001 MISSION OAKS BLVD STE ACAMARILLOCA93012770165029501(C)(3)$174,556$0GENERAL PROGRAM SUPPORT
COLUMBIA UNIVERSITY
2910 BROADWAYNEW YORKNY10027135598093501(C)(3)$162,500$0GENERAL PROGRAM SUPPORT
MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT STREETBOSTONMA02114041564655501(C)(3)$141,432$0GENERAL PROGRAM SUPPORT
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVDLOS ANGELESCA90048951644600501(C)(3)$125,000$0GENERAL PROGRAM SUPPORT
SAG-AFTRA
5757 WILSHIRE BLVD SUITE 124LOS ANGELESCA90036953967876501(C)(3)$125,000$0GENERAL PROGRAM SUPPORT
CORNELL UNIVERSITY
1300 YORK AVENUENEW YORKNY10065150532082501(C)(3)$125,000$0GENERAL PROGRAM SUPPORT
NORTH VALLEY COMMUNITY FOUNDATION
240 MAIN STREET SUITE 260CHINOCA95928680161455501(C)(3)$110,000$0GENERAL PROGRAM SUPPORT
UNITED POLICYHOLDERS
381 BUSH STREET 8TH FLOORSAN FRANCISCOCA94104943162024501(C)(3)$100,000$0GENERAL PROGRAM SUPPORT
ASPEN CANCER CONFERENCE
PO BOX 887BASALTCO33050521746776501(C)(3)$100,000$0GENERAL PROGRAM SUPPORT
THE CAM NEELY FOUNDATION
30 WINTER STREET 2ND FLOORBOSTONMA02108043265628501(C)(3)$100,000$0GENERAL PROGRAM SUPPORT
LOS ANGELES FIRE DEPARTMENT FOUNDATION
1875 CENTURY PARK EAST SUITE 200LOS ANGELESCA90067272007326501(C)(3)$80,000$0GENERAL PROGRAM SUPPORT
MTV STAYING ALIVE FOUNDATION
1515 BROADWAY FLOOR 21NEW YORKNY10036200957052501(C)(3)$57,000$0GENERAL PROGRAM SUPPORT
REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELE
BOX 951405 2147 MURPHYLOS ANGELESCA90095956006143501(C)(3)$53,250$0GENERAL PROGRAM SUPPORT
MALIBU FOUNDATION FOR YOUTH AND FAMILIES
P O BOX 6393MALIBUCA90265954774844501(C)(3)$50,000$0GENERAL PROGRAM SUPPORT
SOCIAL IMPACT FUND
6380 WILSHIRE BLVD 15TH FLOORLOS ANGELESCA90048461820448501(C)(3)$50,000$0GENERAL PROGRAM SUPPORT
ACTIVE MINDS
2001 S STREET NW SUITE 630WASHINGTONDC20009200587172501(C)(3)$50,000$0GENERAL PROGRAM SUPPORT
CHILDREN'S MERCY HOSPTIAL
2401 GILLHAM RDKANSAS CITYMO64108440605373501(C)(3)$40,000$0GENERAL PROGRAM SUPPORT
GVNGORG DBA REBUILDING SEMINOLE FOUNDATION
907 WESTWOOD BLVD SUITE 414LOS ANGELESCA90024812446261501(C)(3)$26,869$0GENERAL PROGRAM SUPPORT
BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES
800 S FIGUEROA STREET SUITE 620LOS ANGELESCA90017951904857501(C)(3)$25,000$0GENERAL PROGRAM SUPPORT
STEP UP WOMENS NETWORK
510 SOUTH HEWITT STREET 111LOS ANGELESCA90013954701468501(C)(3)$25,000$0GENERAL PROGRAM SUPPORT
BROAD INSTITUTE
415 MAIN STREETCAMBRIDGEMA02142263428781501(C)(3)$25,000$0GENERAL PROGRAM SUPPORT
BUTTE COUNTY SHERIFF'S SEARCH & RESCUE
P O BOX 542CHICOCA95927680424791501(C)(3)$15,000$0GENERAL PROGRAM SUPPORT
COLLEGETRACK
112 LINDEN STREETOAKLANDCA94607943279613501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
LARKIN STREET YOUTH SERVICES
134 GOLDEN GATE AVENUESAN FRANCISCOCA94102942917999501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
ALMASI ARTS COLLABORATIVE
225 W 34TH STREET SUITE 2000NEW YORKNY10122473937643501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
OPENING ACT
81 PROSPECT STREETBROOKLYNNY11201134127500501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
SAY STUTTERING ASSOCIATION FOR THE YOUNG
247 WEST 37TH STREET 5TH FLOORNEW YORKNY10018331049070501(C)(3)$10,000$0GENERAL PROGRAM SUPPORT
WORLD VISION
32802 MATTHEW DRIVEDANA POINTCA92629953202116501(C)(3)$7,732$0GENERAL PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org43Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCESS FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATESFormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINE 2: EIFS 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 FOUNDATIONS PHILANTHROPIC SERVICES DEPARTMENT MANAGES THE PROCESS OF FOLLOW-UP TO ENSURE REPORTS ARE RECEIVED, REVIEWED AND SHARED WITH MANAGEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Deborah Morrison
CFO$280,696$0$7,772$0$1,206$0$6,024$0$17,023$0$312,721$0$0$0
Sung-Ah Poblete
President/CEO - SU2C$391,990$0$30,900$0$690$0$6,001$0$14,789$0$444,370$0$0$0
Jane Rubinstein
VP/Communications$198,529$0$5,786$0$282$0$5,937$0$18,291$0$228,825$0$0$0
Maurine Slutzky
VP/Communications$246,904$0$9,608$0$119$0$5,975$0$17,602$0$280,208$0$0$0
Jennifer Kuntz
SVP of Operations$200,462$0$10,000$0$284$0$5,992$0$22,146$0$238,884$0$0$0
Shawn Burke
VP/Controller$178,247$0$7,578$0$233$0$5,853$0$15,055$0$206,966$0$0$0
Nicole Sexton
CEO$324,038$0$35,000$0$690$0$5,585$0$13,579$0$378,892$0$0$0
Cathryn Dhanatya
CAO$197,684$0$7,692$0$168$0$5,792$0$14,693$0$226,029$0$0$0
Nancy Kim
SVP/DIGITAL STRATEGY$229,196$0$8,825$0$194$0$6,097$0$14,510$0$258,822$0$0$0
Renee Nicholas
VP/Advocacy of Strat. Collab$162,042$0$10,000$0$205$0$5,634$0$16,165$0$194,046$0$0$0
Fiona McRobert
SVP/Commun. West Coast$204,845$0$8,346$0$198$0$5,927$0$13,483$0$232,799$0$0$0
Jennifer Hoerl
VP Operations$157,981$0$6,000$0$301$0$5,966$0$13,331$0$183,579$0$0$0
Whitney Shelley
Int. Pres.,SU2C(as of 7/8/19)$232,856$0$0$0$0$0$0$0$0$0$232,856$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDESCRIPTION OF NON-FIXED PAYMENTSFormAndLineReferenceDesc
ExplanationSCHEDULE J, PART I, LINE 7: 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 CEOS 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.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSEE SCHEDULE OPersonNm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 REVIEW PROCESSFORM 990, PART VI, SECTION B, LINE 11B: 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.
MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12C: 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.
PROCESS FOR DETERMINING COMPENSATION OF OFFICERS & KEY EMPLOYEESFORM 990, PART VI, SECTION B, LINE 15: 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.
DOCUMENTS MADE AVAILABLE TO THE PUBLICFORM 990, PART VI, SECTION B, LINE 19: THE FOUNDATIONS 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 FOUNDATIONS OFFICIAL WEBSITE (WWW.EIFOUNDATION.ORG) OR AVAILABLE UPON REQUEST.
COMPENSATION OF THE FIVE HIGHEST PAID IND. CONTRACTORSFORM 990, PART VII, SECTION B: 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, SCHEDULE L, PART IVTHE 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 2019, 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 LISTED CO-FOUNDERS RECEIVED COMPENSATION FROM THE FOUNDATION FOR THEIR SERVICES RELATED TO STAND UP TO CANCER AS EITHER CONSULTANTS OR FROM COMPENSATION TO THEIR WHOLLY-OWNED COMPANIES. LISTED ARE THE APPLICABLE CO-FOUNDERS AND THE COMPENSATION PAID TO THEM IN 2019: COMPENSATION REPORTED ON FORM 1099 - CALENDER YEAR 2019 SUE SCHWARTZ AND EACH ARE 50% OWNERS OF THE RUSTY ROBERTSON ROBERTSON SCHWARTZ AGENCY $2,890,047 LISA PAULSEN OWNER OF MINDFUL MEDIA PARTNERS, LLC SU2C TALENT CONSULTANT $120,000 PAM WILLIAMS OWNER OF SWEET PEA AND BUBBA PRODUCTIONS SU2C PRODUCTION CONSULTANT $120,000 ELLEN ZIFFREN SU2C DIGITAL MEDIA CONSULTANT $120,000
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:10134492
FORM 990 PART IX LINE 11GDESCRIPTION:BANK FEES TOTAL FEES:116758

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1STAND UP TO CANCER MUSIC LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110880 WILSHIRE BLVDSUITE 1400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
EIN263299754EIN
Primary ActivitiesMUSIC RIGHTSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Total Income$17,390TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EIFBusinessNameLine1Txt