ENTERTAINMENT INDUSTRY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ENTERTAINMENT INDUSTRY FOUNDATION (EIN 95-1644609)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201813129349301961
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-08T11:22:55-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 S Flower Street 7th Floor | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERTAINMENT INDUSTRY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEBORAH MORRISON | InCareOfNm |
| Business Name Control | ENTE | BusinessNameControlTxt |
| Phone | 4242833600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10880 WILSHIRE BLVD Suite 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH MORRISON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4242833600 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Qi Wen Liang | PreparerPersonNm |
| PTIN | P01270238 | PTIN |
| Phone | 2136271717 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.88.84 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 95361120183125000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0AA8217B273CE32ABB82070EE4E7991397F6FA98 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD37B93FA18B7C387164EF6E59991F30CA5915AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | NICOLE SEXTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10880 WILSHIRE BLVD1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $86,468,834 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EIFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO COORDINATE THE PHILANTHROPY OF THE ENTERTAINMENT INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $60,073,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $82,763,610 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $211,500 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,142 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,765 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,524,463 | CYOtherRevenueAmt |
| PY Total Revenue | $60,298,906 | PYTotalRevenueAmt |
| CY Total Revenue | $68,250,289 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,975,038 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,245,085 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,971,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,280,682 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,565,177 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $819,028 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,722,410 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,211,409 | PYOtherExpensesAmt |
| CY Other Expenses | $12,769,811 | CYOtherExpensesAmt |
| PY Total Expenses | $61,723,094 | PYTotalExpensesAmt |
| CY Total Expenses | $71,114,606 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,424,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,864,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,139,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,466,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,635,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,227,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,504,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,239,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1942, THE ENTERTAINMENT INDUSTRY FOUNDATION (EIF) IS A MULTIFACETED ORGANIZATION THAT OCCUPIES A UNIQUE PLACE IN THE WORLD OF PHILANTHROPY. BY MOBILIZING AND LEVERAGING THE POWERFUL VOICE AND CREATIVE TALENTS OF THE ENTIRE ENTERTAINMENT COMMUNITY, AS WELL AS CULTIVATING THE SUPPORT OF ORGANIZATIONS (PUBLIC AND PRIVATE) AND PHILANTHROPISTS COMMITTED TO SOCIAL RESPONSIBILITY, EIF BUILDS AWARENESS AND RAISES FUNDS, DEVELOPING AND ENHANCING PROGRAMS ON THE LOCAL, NATIONAL AND GLOBAL LEVEL THAT FACILITATE POSITIVE SOCIAL CHANGE. THE FOUNDATION ALSO SUPPORTS AND ENCOURAGES THE PHILANTHROPIC EFFORTS OF ALL MEMBERS OF THE ENTERTAINMENT COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $50,157,099 | ExpenseAmt |
| Grant | $41,742,860 | GrantAmt |
| Desc | STAND UP TO CANCER (SU2C), A DIVISION OF THE FOUNDATION, RAISES FUNDS TO ACCELERATE GROUND-BREAKING CANCER RESEARCH AND BRING NEW THERAPIES TO PATIENTS SOONER TO SAVE LIVES. SU2C UTILIZES THE ENTERTAINMENT INDUSTRY TO BUILD BROAD PUBLIC SUPPORT AND TO ENHANCE AWARENESS OF THE DEVASTATING IMPACT CANCER HAS IN THIS COUNTRY. SU2C'S GOAL IS TO BRING TOGETHER THE BEST AND BRIGHTEST IN THE CANCER COMMUNITY ENCOURAGING COLLABORATION INSTEAD OF COMPETITION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,812,480 | ExpenseAmt |
| Grant | $5,304,326 | GrantAmt |
| Desc | CHILDHOOD HUNGER INITIATIVE: THE ENTERTAINMENT INDUSTRY FOUNDATION, ALONG WITH ACADEMY AWARD NOMINATED ACTRESS VIOLA DAVIS AND THE ALBERTSONS FOUNDATION, PARTNERED TO CREATE "HUNGER IS", A JOINT CHARITABLE PROGRAM DESIGNED TO RAISE AWARENESS AND FUNDS TO FIGHT CHILDHOOD HUNGER IN THE UNITED STATES. FUNDS RAISED THROUGH THE INITIATIVE GO TOWARD PROGRAMS FOCUSED ON ERADICATING CHILDHOOLD HUNGER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,941,203 | ExpenseAmt |
| Grant | $1,651,001 | GrantAmt |
| Desc | THE ORGANIZATION SUPPORTS EDUCATIONAL PROGRAMS THAT BRING BROAD CULTURAL ATTENTION TO THE URGENCY OF IMPROVING THE LEARNING EXPERIENCE IN AMERICA AND REFRAMES THE PUBLIC DISCUSSION ABOUT EDUCATION, CREATE A CULTURE OF EXCITEMENT ABOUT LEARNING EVERYWHERE IN AMERICA AND BUILD A SENSE OF OPTIMISM ABOUT THE POTENTIAL OF EDUCATION IN CLASSROOMS ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $495 | $0 | $0 | Other Initiatives |
| $1,056,326 | $760,777 | $0 | Charitable Service Funds |
| $1,432,522 | $786,121 | $0 | General Fund |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,489,343 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,546,898 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $60,400,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH MORRISON | PersonNm |
| Phone | 4242833610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10880 WILSHIRE BLVD SUITE 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Chris Silbermann | |||||||||
| Board Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jeff Bader | |||||||||
| Board Vice Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dan Harrison | |||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Peter Seymour | |||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Beaubaire | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lynn Harris | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andy Kubitz | |||||||||
| Board Member (As of 10/2017) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sherry Lansing | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Kydd Lee | |||||||||
| Board Member (As of 02/2017) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lewis Sharpstone | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jack Sussman | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Lovett | |||||||||
| Board Member (Thru 07/31/2017) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ed Rada | |||||||||
| COO (thru 04/2017) | 40.0 | 0.0 | Yes (X) | $375,158 | $0 | $7,733 | |||
| Lisa Paulsen | |||||||||
| President/CEO (Thru 04/2017) | 40.0 | 0.0 | Yes (X) | $492,452 | $0 | $20,301 | |||
| Deborah Morrison | |||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $248,589 | $0 | $20,555 | |||
| Nicole Sexton | |||||||||
| CEO (As of 10/2017) | 40.0 | 0.0 | Yes (X) | $63,913 | $0 | $2,925 | |||
| Sung-Ah Poblete | |||||||||
| President/CEO - SU2C | 40.0 | 0.0 | Yes (X) | $331,524 | $0 | $17,965 | |||
| Jennifer Kuntz | |||||||||
| SVP/OPERATIONS | 40.0 | 0.0 | Yes (X) | $200,128 | $0 | $24,445 | |||
| Catherine Dhanatya | |||||||||
| CAO (As of 10/2017) | 40.0 | 0.0 | Yes (X) | $38,038 | $0 | $2,924 | |||
| Kathleen Lobb | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.0 | 0.0 | $222,585 | $0 | $17,447 | Yes (X) | |||
| Shawn Burke | |||||||||
| VP/Controller | 40.0 | 0.0 | $175,126 | $0 | $18,576 | Yes (X) | |||
| Jane Rubinstein | |||||||||
| SVP/COMMUNICATIONS | 40.0 | 0.0 | $187,680 | $0 | $21,455 | Yes (X) | |||
| Maurine Slutzky | |||||||||
| SVP/DEVELOPMENT MEDIA | 40.0 | 0.0 | $238,877 | $0 | $20,220 | Yes (X) | |||
| Nancy Kim | |||||||||
| SVP/DIGITAL STRATEGY | 40.0 | 0.0 | $165,183 | $0 | $12,978 | Yes (X) | |||
| Misty Espinoza | |||||||||
| VP/COMMUNICATIONS | 40.0 | 0.0 | $172,726 | $0 | $17,062 | Yes (X) | |||
| Renee Nicholas | |||||||||
| VP/Advocacy of Srat. Collab. | 40.0 | 0.0 | $155,609 | $0 | $17,024 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,067,588 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $221,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Robertson Schwartz Agency | |||||
| 1250 6th Street Suite 201 | SANTA MONICA | CA | 90401 | SEE SCHEDULE O | $2,736,328 |
| Duesenberg Investment Co | |||||
| PO Box 511341 | LOS ANGELES | CA | 90051 | Landlord | $1,044,568 |
| Venable LLP | |||||
| PO Box 62727 | BALTIMORE | MD | 21264 | Legal | $990,080 |
| Rachel Rubin LLC | |||||
| 11766 Wilshire Blvd Floor 9 | LOS ANGELES | CA | 90025 | SEE SCHEDULE O | $387,933 |
| OMD USA Inc | |||||
| PO Box 978852 | DALLAS | TX | 75397 | Media | $283,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $24,326,563 | FundraisingAmt |
| All Other Contributions | $58,437,047 | AllOtherContributionsAmt |
| Noncash Contributions | $770,025 | NoncashContributionsAmt |
| Total Contributions | $82,763,610 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,290 | TotalRevenueColumnAmt |
| Exclusion | $123,290 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,604 | TotalRevenueColumnAmt |
| Exclusion | $31,604 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,519,651 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,631,799 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$112,148 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$112,148 | TotalRevenueColumnAmt |
| Exclusion | -$112,148 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,326,563 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,586,746 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,586,746 | TotalRevenueColumnAmt |
| Exclusion | -$14,586,746 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXPENSE REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,679 | TotalRevenueColumnAmt |
| Exclusion | $30,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,679 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,250,289 | TotalRevenueColumnAmt |
| Exclusion | -$14,513,321 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,235,085 | TotalAmt |
| Program Services | $50,235,085 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280,384 | TotalAmt |
| Program Services | $1,142,576 | ProgramServicesAmt |
| Management And General | $1,137,808 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,794,366 | TotalAmt |
| Program Services | $2,239,498 | ProgramServicesAmt |
| Management And General | $744,391 | ManagementAndGeneralAmt |
| Fundraising | $810,477 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,694 | TotalAmt |
| Program Services | $135,477 | ProgramServicesAmt |
| Management And General | $45,670 | ManagementAndGeneralAmt |
| Fundraising | $21,547 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,211 | TotalAmt |
| Program Services | $393,977 | ProgramServicesAmt |
| Management And General | $141,392 | ManagementAndGeneralAmt |
| Fundraising | $62,842 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,027 | TotalAmt |
| Program Services | $234,124 | ProgramServicesAmt |
| Management And General | $126,301 | ManagementAndGeneralAmt |
| Fundraising | $44,602 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,947 | TotalAmt |
| Program Services | $7,667 | ProgramServicesAmt |
| Management And General | $1,097,280 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,084 | TotalAmt |
| Management And General | $75,084 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,028 | TotalAmt |
| Fundraising | $819,028 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,767 | TotalAmt |
| Management And General | $34,767 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,998,091 | TotalAmt |
| Program Services | $2,747,198 | ProgramServicesAmt |
| Management And General | $517,138 | ManagementAndGeneralAmt |
| Fundraising | $2,733,755 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,018 | TotalAmt |
| Program Services | $6,768 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,555 | TotalAmt |
| Program Services | $281,854 | ProgramServicesAmt |
| Management And General | $249,437 | ManagementAndGeneralAmt |
| Fundraising | $50,264 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,131 | TotalAmt |
| Program Services | $56,293 | ProgramServicesAmt |
| Management And General | $1,414,153 | ManagementAndGeneralAmt |
| Fundraising | $21,685 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,481 | TotalAmt |
| Program Services | $420,010 | ProgramServicesAmt |
| Management And General | $52,550 | ManagementAndGeneralAmt |
| Fundraising | $61,921 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,054 | TotalAmt |
| Management And General | $96,723 | ManagementAndGeneralAmt |
| Fundraising | $331 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,990 | TotalAmt |
| Management And General | $162,990 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PUBLIC RELATIONS & PUBLICITY | $891,205 | $887,605 | $3,600 | |
| DONATED TRAVEL | $770,024 | $770,024 | ||
| SUBSCRIPTIONS & PERMITS | $757,826 | $667,136 | $7,914 | $82,776 |
| ELECTRONIC MEDIA PRODUCTION | $154,903 | $141,553 | $13,350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,735 | TotalAmt |
| Program Services | $23,280 | ProgramServicesAmt |
| Management And General | $13,361 | ManagementAndGeneralAmt |
| Fundraising | $71,094 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,114,606 | TotalAmt |
| Program Services | $60,400,125 | ProgramServicesAmt |
| Management And General | $5,992,071 | ManagementAndGeneralAmt |
| Fundraising | $4,722,410 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,486,283 | BOYAmt |
| EOY | $28,519,871 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,047,786 | BOYAmt |
| EOY | $37,199,803 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,588,397 | BOYAmt |
| EOY | $25,761,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,293,763 | BOYAmt |
| EOY | $213,260 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,263 | BOYAmt |
| EOY | $543,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,417,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $737,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,532 | BOYAmt |
| EOY | $680,481 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,656,217 | BOYAmt |
| EOY | $3,547,316 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,139,241 | BOYAmt |
| EOY | $96,466,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,665,201 | BOYAmt |
| EOY | $2,547,202 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,050,228 | BOYAmt |
| EOY | $20,714,423 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,636 | BOYAmt |
| EOY | $965,648 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,635,065 | BOYAmt |
| EOY | $24,227,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,825 | BOYAmt |
| EOY | $915,592 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,982,351 | BOYAmt |
| EOY | $71,323,553 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,504,176 | BOYAmt |
| EOY | $72,239,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,139,241 | BOYAmt |
| EOY | $96,466,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,864,317 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $546,428 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $52,858 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,786,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,197,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,547,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,073,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,763,610 | CurrentTaxYearAmt |
| Total | $347,369,057 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,786,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,197,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,547,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,073,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,763,610 | CurrentTaxYearAmt |
| Total | $347,369,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $119,230,499 | SubstantialContributorsTotAmt |
| Public Support Total170 | $228,138,558 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $554,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,894 | CurrentTaxYearAmt |
| Total | $1,265,275 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $30,679 | CurrentTaxYearAmt |
| Total | $30,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $348,665,011 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $451,418 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65432 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66456 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,260,811 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,260,811 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $6,079,060 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $760,777 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,877,790 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,163 | DepreciationAmt |
| Book Value | $313,571 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $905,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $539,042 | DepreciationAmt |
| Book Value | $366,910 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $680,481 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $965,648 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $965,648 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $306,813,595 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $546,428 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $238,051,644 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $238,598,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,215,523 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,766 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,766 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,250,289 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $309,078,626 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $238,051,644 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $238,051,644 | ExpensesNotReportedAmt |
| Expenses Subtotal | $71,026,982 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,766 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $52,858 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $87,624 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $71,114,606 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FIN 48 (ASC 740) FOOTNOTE | SCHEDULE D, PART X, LINE 2 THE FOUNDATION FOLLOWS AUTHORITATIVE GUIDANCE WHICH REQUIRES THE FOUNDATION TO EVALUATE ITS TAX POSITION FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN. THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE THAN LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD UPON EXAMINATION BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2017, THE FOUNDATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE FOUNDATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. THE FOUNDATION BELIEVES IT IS NOT SUBJECT TO U.S. FEDERAL, STATE OR LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR 2014. HOWEVER, THE FOUNDATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2014 FORWARD. NO INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO ANY UNCERTAIN TAX POSITIONS. |
| 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 D, PART XII, LINE 4B: | $52,858 - GRANT REFUND |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $10,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $10,000 | SubtotalSpentAmt |
| Total Spent | $10,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | GENERAL PROGRAM SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERTSON SCHWARTZ AGENCY | ||||||||
| 1250 6TH ST STE 201 | SANTA MONICA | CA | 90401 | SU2C | false | $13,781,742 | $794,028 | $12,987,713 |
| FRED SIEGEL PARTNERS | ||||||||
| 210 OCEAN AVE 804B | SANTA MONICA | CA | 90402 | SU2C | false | $500,000 | $25,000 | $475,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $14,281,742 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $819,028 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $13,462,713 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | XQ Superschool | Event1Nm |
| Gross Receipts Event1 | $18,500,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,500,000 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $10,416 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,444,757 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,130,952 | OtherDirectExpensesEvent1Amt |
| Event2 | Somos Una Voz | Event2Nm |
| Gross Receipts Event2 | $5,826,563 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,826,563 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $621 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $24,326,563 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,326,563 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $10,416 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,444,757 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,131,573 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,586,746 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,586,746 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACM LIFTING LIVES | |||||||
| 5500 BALBOA BLVD | ENCINO | CA | 91316 | 841638671 | 501(C)(3) | $300,000 | GENERAL PROGRAM SUPPORT |
| ALIVE | |||||||
| 2723 KING STREET | ALEXANDRIA | VA | 22302 | 540914017 | 501(C)(3) | $9,961 | GENERAL PROGRAM SUPPORT |
| AMERICAN ASSOCIATION FOR CANCER RESEARCH | |||||||
| 615 CHESTNUT STREET 17TH FLOOR | PHILADELPHIA | PA | 19106 | 236251648 | 501(C)(3) | $30,105,364 | GENERAL PROGRAM SUPPORT |
| AMERICANS FOR CURES FOUNDATION | |||||||
| 550 S CALIFORNIA AVE SUITE 330 | PALO ALTO | CA | 94306 | 201824931 | 501(C)(3) | $51,202 | GENERAL PROGRAM SUPPORT |
| ARCHER SCHOOL FOR GIRLS | |||||||
| 11725 W SUNSET BLVD | LOS ANGELES | CA | 90049 | 954463705 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| ARIZONA BRAINFOOD | |||||||
| PO BOX 242 | MESA | AZ | 85211 | 263946158 | 501(C)(3) | $18,805 | GENERAL PROGRAM SUPPORT |
| BABY2BABY | |||||||
| 6435 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | 464503539 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| BEAN'S CAFE | |||||||
| PO BOX 100940 | ANCHORAGE | AK | 99501 | 920072522 | 501(C)(3) | $66,749 | GENERAL PROGRAM SUPPORT |
| BECKMAN RESEARCH INST OF THE CITY OF HOPE | |||||||
| 1500 DUARTE ROAD KCRB 2021 | DUARTE | CA | 91010 | 953432210 | 501(C)(3) | $666,666 | GENERAL PROGRAM SUPPORT |
| BIG BROTHERS BIG SISTERS OF GREATER LA | |||||||
| 800 S FIGUEROA STREET SUITE 620 | LOS ANGELES | CA | 90017 | 951904857 | 501(C)(3) | $300,000 | GENERAL PROGRAM SUPPORT |
| BOYS & GIRLS CLUBS OF PUERTO RICO | |||||||
| P O BOX 79526 | CAROLINA | PR | 00984 | 660327584 | 501(C)(3) | $133,000 | GENERAL PROGRAM SUPPORT |
| CAPITAL AREA FOOD BANK | |||||||
| 4900 PUERTO RICO AVENUR NE | WASHINGTON | DC | 20017 | 521167581 | 501(C)(3) | $9,060 | GENERAL PROGRAM SUPPORT |
| CENTRAL TEXAS FOOD BANK INC | |||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 78744 | 742217350 | 501(C)(3) | $31,363 | GENERAL PROGRAM SUPPORT |
| CITY YEAR LOS ANGELES | |||||||
| 606 SOUTH OLIVE STREET 2ND FLOOR | LOS ANGELES | CA | 90014 | 222882549 | 501(C)(3) | $85,000 | GENERAL PROGRAM SUPPORT |
| COACHART | |||||||
| 3303 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90010 | 943389547 | 501(C)(3) | $85,000 | GENERAL PROGRAM SUPPORT |
| COMMUNITIES IN SCHOOLS LOS ANGELES | |||||||
| 2000 AVENUE OF THE STARS 808 | LOS ANGELES | CA | 90067 | 260404220 | 501(C)(3) | $35,000 | GENERAL PROGRAM SUPPORT |
| COMMUNITIES IN SCHOOLS OF BENTON-FRANKLIN | |||||||
| 415-C WRIGHT AVE | RICHLAND | WA | 99352 | 810846103 | 501(C)(3) | $7,263 | GENERAL PROGRAM SUPPORT |
| COMMUNITY FOOD BANK INC | |||||||
| P O BOX 26727 | TUCSON | AZ | 85726 | 510192519 | 501(C)(3) | $102,291 | GENERAL PROGRAM SUPPORT |
| DANA FARBER CANCER INSTITUTE | |||||||
| 44 BINNEY STREET | BOSTON | MA | 02115 | 042263040 | 501(C)(3) | $466,666 | GENERAL PROGRAM SUPPORT |
| DESERT MISSION INC | |||||||
| 9229 N 4TH STREET | PHOENIX | AZ | 85020 | 860096941 | 501(C)(3) | $31,916 | GENERAL PROGRAM SUPPORT |
| DONORSCHOOSEORG | |||||||
| 134 WEST 37TH STREET FLOOR 11 | NEW YORK | NY | 10018 | 134129457 | 501(C)(3) | $556,574 | GENERAL PROGRAM SUPPORT |
| EL PASOANS FIGHTING HUNGER FOOD BANK | |||||||
| 9541 Plaza Circle | EL PASO | TX | 79927 | 452893839 | 501(C)(3) | $32,741 | GENERAL PROGRAM SUPPORT |
| EMERGENCY FOOD NETWORK OF TACOMA &PIERCE COUNTY | |||||||
| 3318 92ND SOUTH | LAKEWOOD | WA | 98499 | 943131776 | 501(C)(3) | $54,946 | GENERAL PROGRAM SUPPORT |
| EMILY WHITEHEAD FOUNDATION | |||||||
| P O BOX 681 | PHILIPSBURG | PA | 16866 | 472277599 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| ENCORPS | |||||||
| 2121 AVENUE OF THE STARS SUITE 202 | LOS ANGELES | CA | 90067 | 383771471 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| EPIDERMOLYSIS BULLOSA MEDICAL RESEARCH Fdn | |||||||
| 2757 ANCHOR AVENUE | LOS ANGELES | CA | 90064 | 943130081 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| EXTRA BASES INC | |||||||
| 215 WEST 125TH STREET 3RD FLOOR | NEW YORK | NY | 10027 | 660594469 | 501(C)(3) | $133,000 | GENERAL PROGRAM SUPPORT |
| FEEDING AMERICA | |||||||
| 35 E WACKER DRIVE | CHICAGO | IL | 60601 | 363673599 | 501(C)(3) | $1,619,602 | GENERAL PROGRAM SUPPORT |
| FOOD & FRIENDS | |||||||
| 219 RIGGS ROAD NE | WASHINGTON | DC | 20011 | 521648941 | 501(C)(3) | $16,518 | GENERAL PROGRAM SUPPORT |
| FOOD BANK FOR MONTEREY COUNTY | |||||||
| 815 WEST MARKET STREET 5 | SALINAS | CA | 93901 | 770270228 | 501(C)(3) | $27,505 | GENERAL PROGRAM SUPPORT |
| FOOD BANK OF ALASKA INC | |||||||
| 2121 SPAR AVE | ANCHORAGE | AL | 99501 | 920073175 | 501(C)(3) | $60,854 | GENERAL PROGRAM SUPPORT |
| FOOD BANK OF EL DORADO COUNTY | |||||||
| 4550 BUSINESS DRIVE | CAMERON PARK | NC | 95682 | 680457594 | 501(C)(3) | $10,909 | GENERAL PROGRAM SUPPORT |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 E 45TH AVE | DENVER | CO | 80239 | 840772672 | 501(C)(3) | $83,392 | GENERAL PROGRAM SUPPORT |
| FOODBANK OF SANTA BARBARA COUNTY | |||||||
| 4554 HOLLISTER AVENUE | SANTA BARBARA | CA | 93110 | 770169214 | 501(C)(3) | $35,491 | GENERAL PROGRAM SUPPORT |
| FRAC | |||||||
| 1875 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20009 | 237200739 | 501(C)(3) | $711,468 | GENERAL PROGRAM SUPPORT |
| FRIENDS OF SWITCHPOINT | |||||||
| 948 NORTH 1300 WEST 1 | SAINT GEORGE | UT | 84770 | 760740457 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT |
| FUNDACION YO NO ME QUITO | |||||||
| P O BOX 190816 | SAN JUAN | PR | 00919 | 660853785 | 501(C)(3) | $133,000 | GENERAL PROGRAM SUPPORT |
| GRAMMY MUSEUM FOUNDATION | |||||||
| 800 W OLYMPIC BLVD STE A245 | LOS ANGELES | CA | 90015 | 261447714 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| HISPANIC FEDERATION | |||||||
| 55 EXCHANGE PLACE 5TH FLOOR | NEW YORK | NY | 10005 | 133573852 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT |
| HUNGER FREE AMERICA | |||||||
| 50 BROAD STREET | NEW YORK | NY | 10004 | 133471350 | 501(C)(3) | $14,441 | GENERAL PROGRAM SUPPORT |
| JACOBS AND CUSHMAN SAN DIEGO FOOD BANK | |||||||
| 9850 DISTRIBUTION AVE | SAN DIEGO | CA | 92121 | 204374795 | 501(C)(3) | $264,675 | GENERAL PROGRAM SUPPORT |
| JEFFCO ACTION CENTER INC | |||||||
| 8755 W 14TH AVENUE | LAKEWOOD | CO | 80215 | 237019679 | 501(C)(3) | $14,074 | GENERAL PROGRAM SUPPORT |
| JOHN TRACY CLINIC | |||||||
| 806 W ADAMS BLVD | LOS ANGELES | CA | 90007 | 951642393 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| JONSSON CANCER CENTER FNDTNUCLA | |||||||
| 10833 LE CONTE AVE FACTOR BLDG ST | LOS ANGELES | CA | 90095 | 952242757 | 501(C)(3) | $259,000 | GENERAL PROGRAM SUPPORT |
| KELLY MEMORIAL FOOD PANTRY | |||||||
| PO BOX 542 | EL PASO | TX | 79944 | 274507018 | 501(C)(3) | $21,628 | GENERAL PROGRAM SUPPORT |
| KITCHEN ON THE STREET | |||||||
| 2650 E MOHAWK LANE | PHOENIX | AZ | 85050 | 205723799 | 501(C)(3) | $11,790 | GENERAL PROGRAM SUPPORT |
| LABYRINTH THEATER COMPANY | |||||||
| 155 BANK STREET | NEW YORK | NY | 10014 | 133958892 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT |
| LAZAREX CANCER FOUNDATION | |||||||
| P O BOX 741 | DANVILLE | CA | 94526 | 202562494 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT |
| LIFEBEAT | |||||||
| 676A NINTH AVENUE | NEW YORK | NY | 10036 | 133667778 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT |
| LA COUNTY HIGH SCHOOL FOR THE ARTS FDN | |||||||
| 1149 S HILL STREET H-100 | LOS ANGELES | CA | 90015 | 953938009 | 501(C)(3) | $30,000 | GENERAL PROGRAM SUPPORT |
| LOS ANGELES FREE CLINIC | |||||||
| DBA SABAN FREE CLINIC | LOS ANGELES | CA | 90048 | 952539105 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT |
| LOS ANGELES REGIONAL FOOD BANK | |||||||
| 1734 E 41ST STREET | LOS ANGELES | CA | 90058 | 953135649 | 501(C)(3) | $337,098 | GENERAL PROGRAM SUPPORT |
| MARC LUSTGARTEN PANCREATIC CANCER Fdn | |||||||
| 1111 STEWART AVENUE | BETHPAGE | NY | 11714 | 311611837 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| MARY'S PLACE SEATTLE | |||||||
| 1830 9TH AVE | SEATTLE | WA | 98101 | 272087950 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT |
| MEMORIAL SLOAN KETTERING CANCER CTR | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | 501(C)(3) | $491,666 | GENERAL PROGRAM SUPPORT |
| MINNIE'S FOOD PANTRY INC | |||||||
| 3033 W PARKER ROAD | PLANO | TX | 75023 | 272363211 | 501(C)(3) | $19,798 | GENERAL PROGRAM SUPPORT |
| NATIONAL COUNCIL OF YOUNG MEN'S CHRISTIAN ASSoc | |||||||
| 101 N WACKER DRIVE | CHICAGO | IL | 60606 | 363258696 | 501(C)(3) | $313,679 | GENERAL PROGRAM SUPPORT |
| NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC IN | |||||||
| 941 O STREET SUITE 920 | LINCOLN | NE | 68508 | 470798343 | 501(C)(3) | $8,500 | GENERAL PROGRAM SUPPORT |
| NEW MEXICO APPLESEED | |||||||
| 600 CENTRAL AVE SE | ALBUQUERQUE | NM | 87102 | 204985257 | 501(C)(3) | $8,225 | GENERAL PROGRAM SUPPORT |
| NORTHERN VIRGINIA FAMILY SERVICE | |||||||
| 10455 WHITE GRANITE DRIVE | OAKTON | VA | 22124 | 540791977 | 501(C)(3) | $5,412 | GENERAL PROGRAM SUPPORT |
| NORTHWEST HARVEST | |||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | 910826037 | 501(C)(3) | $221,964 | GENERAL PROGRAM SUPPORT |
| OLIVE CREST | |||||||
| 2130E FOURTH STREET | SANTA ANA | CA | 92705 | 952877102 | 501(C)(3) | $16,309 | GENERAL PROGRAM SUPPORT |
| OVERLAKE SERVICE LEAGUE dba BELLEVUE LIFESPRING | |||||||
| PO BOX 53203 | BELLEVUE | WA | 98015 | 910658331 | 501(C)(3) | $13,158 | GENERAL PROGRAM SUPPORT |
| PAUL WALKER FOUNDATION | |||||||
| 5646 LA JOLLA BLVD | LA JOLLA | CA | 92037 | 474605591 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| PHILABUNDANCE | |||||||
| 3616 SOUTH GALLOWAY STREET | PHILADELPHIA | PA | 19148 | 232290505 | 501(C)(3) | $15,980 | GENERAL PROGRAM SUPPORT |
| PLANNED PARENTHOOD FEDERATION | |||||||
| OF AMERICA | NEW YORK | NY | 10001 | 131644147 | 501(C)(3) | $30,000 | GENERAL PROGRAM SUPPORT |
| RESEARCH AMERICA | |||||||
| 241 18TH ST SUITE 501 | ARLINGTON | VA | 22202 | 521609875 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| SAG FOUNDATION - GRANT ACCRUAL | |||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 953967876 | 501(C)(3) | $200,000 | GENERAL PROGRAM SUPPORT |
| SHAKESPEARE CENTER OF LOS ANGELES | |||||||
| 1238 WEST 1ST STREET | LOS ANGELES | CA | 90026 | 133167013 | 501(C)(3) | $150,000 | GENERAL PROGRAM SUPPORT |
| SHARE OUR STRENGTH | |||||||
| 1030 15TH STREET NW SUITE 1100W | WASHINGTON | DC | 20005 | 521367538 | 501(C)(3) | $212,203 | GENERAL PROGRAM SUPPORT |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS fbo LONELY | |||||||
| 23532 CALABASAS ROAD SUITE A | CALABASAS | CA | 91302 | 954116679 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| SOCIAL IMPACT FUND | |||||||
| 6380 WILSHIRE BLVD | LOS ANGELES | CA | 90048 | 461820448 | 501(C)(3) | $300,000 | GENERAL PROGRAM SUPPORT |
| SOCIAL IMPACT FUND fbo BRADLE COOPER FOUNDATION | |||||||
| 3950 LAUREL CYN BLVD | STUDIO CITY | CA | 91614 | 461820448 | 501(C)(3) | $100,000 | GENERAL PROGRAM SUPPORT |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| SUNSHINE DIVISION INC | |||||||
| 687 N THOMPSON STREET | PORTLAND | OR | 97227 | 930429354 | 501(C)(3) | $175,076 | GENERAL PROGRAM SUPPORT |
| THE EDUCATION TRUST | |||||||
| 1250 H STREET NW SUITE 700 | WASHINGTON | DC | 20005 | 521982223 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| THE EMERGENCY FEEDING PROGRAM OF SEATTLE AND KING | |||||||
| 851 HOUSER WAY NORTH A | RENTON | WA | 98057 | 911902023 | 501(C)(3) | $49,420 | GENERAL PROGRAM SUPPORT |
| THE FARRAH FAWCETTE FOUNDATION | |||||||
| P O BOX 6478 | BEVERLY HILLS | CA | 90210 | 208076177 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 SOUTH BAY AVENUE | BOSTON | MA | 02118 | 042717782 | 501(C)(3) | $29,601 | GENERAL PROGRAM SUPPORT |
| THE SALVATION ARMY NATIONAL CAPTAL AREA COMMAND | |||||||
| 2626 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20037 | 580660607 | 501(C)(3) | $13,694 | GENERAL PROGRAM SUPPORT |
| THE SOCIETY OF ST VINCENT DE PAUL | |||||||
| 420 W WATKINS RD | PHOENIX | AZ | 85003 | 860096789 | 501(C)(3) | $138,527 | GENERAL PROGRAM SUPPORT |
| THREE SQUARE | |||||||
| 4190 NORTH PECOS ROAD | LAS VEGAS | NV | 89115 | 300396918 | 501(C)(3) | $64,846 | GENERAL PROGRAM SUPPORT |
| TIDES CENTER | |||||||
| WEST OLYMPIC BLVD SUITE 101 | LOS ANGELES | CA | 90064 | 943213100 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT |
| TOWER CANCER RESEARCH FOUNDATION | |||||||
| 8767 WILSHIRE BLVD | BEVERLY HILLS | CA | 90211 | 954596354 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| TRUSTEES OF COLUMBIA UNIVERSITY | |||||||
| PO BOX 29789 | NEW YORK | NY | 10087 | 135598093 | 501(C)(3) | $375,000 | GENERAL PROGRAM SUPPORT |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $900,000 | GENERAL PROGRAM SUPPORT |
| UNITED FOOD BANK | |||||||
| 245 SOUTH NINA DRIVE | MESA | AZ | 85210 | 860505273 | 501(C)(3) | $54,924 | GENERAL PROGRAM SUPPORT |
| UNITED LABOR AGENCY OF NEVADA | |||||||
| 1201 N DECATUR BLVD | LAS VEGAS | NV | 89108 | 880344011 | 501(C)(3) | $11,542 | GENERAL PROGRAM SUPPORT |
| V FOUNDATION FOR CANCER RESEARCH | |||||||
| 106 TOWERVIEW COURT | CARY | NC | 27513 | 133705951 | 501(C)(3) | $1,027,501 | GENERAL PROGRAM SUPPORT |
| VALLEY OF THE SUN UNITED WAY | |||||||
| 3200 E CAMELBACK RD SUITE 375 | PHOENIX | AZ | 85018 | 860104419 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT |
| VISION TO LEARN | |||||||
| 11611 SAN VICENTE BOULEVARD | LOS ANGELES | CA | 90049 | 453457853 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT |
| WHYHUNGER INC | |||||||
| 505 EIGHTH AVE SUITE 2100 | NEW YORK | NY | 10018 | 132805575 | 501(C)(3) | $266,378 | GENERAL PROGRAM SUPPORT |
| WOMEN WHO CARE MINISTRIES | |||||||
| 19634 CLUB HOUSE ROAD | MONTGOMERY VILLAGE | MD | 20886 | 383658144 | 501(C)(3) | $17,723 | GENERAL PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 93 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCESS FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES | FormAndLineReferenceDesc |
| Explanation | SCHEDULE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ed Rada | ||||||||||||||
| COO (thru 04/2017) | $282,203 | $0 | $0 | $0 | $92,955 | $0 | $2,145 | $0 | $7,286 | $0 | $384,589 | $0 | $0 | $0 |
| Lisa Paulsen | ||||||||||||||
| President/CEO (Thru 04/2017) | $485,852 | $0 | $0 | $0 | $6,600 | $0 | $5,906 | $0 | $18,914 | $0 | $517,272 | $0 | $0 | $0 |
| Deborah Morrison | ||||||||||||||
| CFO | $229,150 | $0 | $12,500 | $0 | $6,939 | $0 | $6,018 | $0 | $16,783 | $0 | $271,390 | $0 | $0 | $0 |
| Kathleen Lobb | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $215,270 | $0 | $0 | $0 | $7,315 | $0 | $5,852 | $0 | $14,147 | $0 | $242,584 | $0 | $0 | $0 |
| Sung-Ah Poblete | ||||||||||||||
| President/CEO - SU2C | $275,000 | $0 | $50,000 | $0 | $6,524 | $0 | $6,028 | $0 | $16,203 | $0 | $353,755 | $0 | $0 | $0 |
| Shawn Burke | ||||||||||||||
| VP/Controller | $158,929 | $0 | $10,000 | $0 | $6,197 | $0 | $5,974 | $0 | $16,369 | $0 | $197,469 | $0 | $0 | $0 |
| Jane Rubinstein | ||||||||||||||
| SVP/COMMUNICATIONS | $181,509 | $0 | $0 | $0 | $6,171 | $0 | $6,028 | $0 | $19,509 | $0 | $213,217 | $0 | $0 | $0 |
| Maurine Slutzky | ||||||||||||||
| SVP/DEVELOPMENT MEDIA | $213,922 | $0 | $18,846 | $0 | $6,109 | $0 | $5,878 | $0 | $18,551 | $0 | $263,306 | $0 | $0 | $0 |
| Jennifer Kuntz | ||||||||||||||
| SVP/OPERATIONS | $176,588 | $0 | $17,308 | $0 | $6,232 | $0 | $5,691 | $0 | $22,181 | $0 | $228,000 | $0 | $0 | $0 |
| Nancy Kim | ||||||||||||||
| SVP/DIGITAL STRATEGY | $150,846 | $0 | $10,000 | $0 | $4,337 | $0 | $4,452 | $0 | $9,299 | $0 | $178,934 | $0 | $0 | $0 |
| Misty Espinoza | ||||||||||||||
| VP/COMMUNICATIONS | $153,754 | $0 | $13,334 | $0 | $5,638 | $0 | $5,613 | $0 | $13,633 | $0 | $191,972 | $0 | $0 | $0 |
| Renee Nicholas | ||||||||||||||
| VP/Advocacy of Srat. Collab. | $137,500 | $12,000 | $6,109 | $5,721 | $13,197 | $174,527 | ||||||||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| HOUSING ALLOWANCE | SCHEDULE J, PART I, LINE 1A: AS PER AGREEMENT, THE NEW CEO FOR EIF WAS PROVIDED TEMPORARY HOUSING. THE HOUSING VALUE WAS SUBMITTED THROUGH ADP FOR TAX PURPOSES AND REPORTED AS TAXABLE INCOME ON PART VII, COLUMN D. |
| SEVERANCE PAYMENTS | SCHEDULE J, PART I, LINE 4A: THE FORMER COO RECEIVED A SEVERANCE PAYMENT OF $66,192 DURING CALENDAR YEAR 2017, WHICH IS REPORTED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN B(III). ADDITIONALLY, CERTAIN INDIVIDUALS LISTED ON SCHEDULE J, PART II HAVE A SEVERANCE ARRANGEMENT AS PART OF THEIR EMPLOYMENT AGREEMENT WHICH PROVIDES FOR A SEVERANCE PAYMENT UNDER CERTAIN CIRCUMSTANCES. |
| DESCRIPTION OF NON-FIXED PAYMENTS | SCHEDULE J, PART I, LINE 7: BONUSES ARE AWARDED BASED UPON THE EMPLOYEE MEETING A VARIETY OF PERFORMANCE METRICS DURING THE YEAR. ALL EMPLOYEE BONUSES ARE REVIEWED BY THE CEO, SU2C CEO, CAO AND CFO. ADDITIONALLY, THE PROPOSED BONUSES FOR ANY KEY EMPLOYEE ARE ALSO REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR APPROVAL. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Airline Miles | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $770,025 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (B) REFLECTS THE TOTAL NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 REVIEW PROCESS | FORM 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 POLICY | FORM 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, EIF ADVISORY BOARD MEMBERS (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 RETAINED AND APPROVED BY THE CHAIR OF THE AUDIT COMMITTEE. |
| PROCESS FOR DETERMINING COMPENSATION OF OFFICERS & KEY EMPLOYEES | FORM 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 PUBLIC | FORM 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. CONTRACTORS | FORM 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. RACHEL RUBIN, LLC: BRAND DEVELOPMENT, DONOR MANAGEMENT, STYLE GUIDE DEVELOPMENT AND OVERSIGHT, PSA MANAGEMENT, COLLATERAL DEVELOPMENT, COMMUNITY OUTREACH DEVELOPMENT AND OVERSIGHT. |
| CHANGE IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 9: $52,858 - GRANT REFUND |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAND UP TO CANCER MUSIC LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10880 WILSHIRE BLVD 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263299754 | EIN |
| Primary Activities | MUSIC RIGHTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $31,604 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIF | BusinessNameLine1Txt |