2025-05-12T18:02:46-05:00 2024-09-30 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2023-10-01 953967876 SCREEN ACTORS GUILD-AMERICAN FEDERATION OF TELEVISION AND RADIO ARTISTS FOUND SCRE 3235496708 5757 WILSHIRE BOULEVARD PH1 LOS ANGELES CA 90036 CYD WILSON EXECUTIVE DIRECTOR 3235496708 2025-05-07 1 1 LAUREN A HAVERLOCK P00545829 8185771900 2025-05-07 2023 2025-03-06 01:10:19Z COURTNEY B VANCE 5757 WILSHIRE BOULEVARD PH1 LOS ANGELES CA 90036 16271321 0 X WWW.SAGAFTRA.FOUNDATION X 1985 CA THE SAG-AFTRA FOUNDATION (THE "FOUNDATION") PROVIDES VITAL ASSISTANCE AND EDUCATIONAL PROGRAMMING TO THE PROFESSIONALS OF SAG-AFTRA WHILE SERVING THE PUBLIC AT LARGE THROUGH ITS SIGNATURE CHILDREN'S LITERACY PROGRAM. THE FOUNDATION ENVISIONS A WORLD WHERE ALL ARTISTS CAN REALIZE THEIR DREAMS, AND CHILDREN ARE EMPOWERED TO CREATE THEIR OWN. 19 19 66 121 0 0 27865193 8172630 0 161895 992637 619221 173688 -60125 29031518 8893621 4079431 11941477 0 0 3679885 3989604 0 0 710335 3560529 4225152 11319845 20156233 17711673 -11262612 74836015 66710817 13689696 11891401 61146319 54819416 X THE SAG-AFTRA FOUNDATION (THE "FOUNDATION") PROVIDES VITAL ASSISTANCE AND EDUCATIONAL PROGRAMMING TO THE PROFESSIONALS OF SAG-AFTRA WHILE SERVING THE PUBLIC AT LARGE THROUGH ITS SIGNATURE CHILDREN'S LITERACY PROGRAM. 0 0 12723344 11882477 THE EMERGENCY ASSISTANCE PROGRAM SERVES AS A CRUCIAL LIFELINE, PROVIDING HELP TO ELIGIBLE MEMBERS AND THEIR FAMILIES WHO ARE FACING UNEXPECTED OR EXTREME HARDSHIP, ASSISTING THEM WITH EMERGENCY EXPENSES. WE OFFER:EMERGENCY FINANCIAL ASSISTANCE FOR BASIC COSTS OF LIVING, SUCH AS HOUSING, MEDICAL BILLS, GROCERIES, AND UTILITIES.SHORT-TERM SUPPORTIVE CASE MANAGEMENT SERVICES WITH OUR QUALIFIED, IN-HOUSE SOCIAL WORKERS. SERVICES INCLUDE NEEDS ASSESSMENT, CRISIS INTERVENTION, EDUCATION, AND COUNSELING.CONNECTIONS AND REFERRALS TO ADDITIONAL SERVICES TO HELP MEET BASIC NEEDS, FURTHER FINANCIAL SUPPORT, HEALTHCARE, AND DISABILITY SUPPORT.DISASTER RELIEF FUND: PROVIDES URGENT FINANCIAL SUPPORT TO SAG-AFTRA MEMBERS AND THEIR FAMILIES AFFECTED BY NATURAL DISASTERS. THE SCHOLARSHIP PROGRAMS: PROVIDES OPPORTUNITIES FOR SAG-AFTRA MEMBERS AND THEIR DEPENDENTS FOR STUDY AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION, TO PURSUE RELATED PROFESSIONS WITHIN THEENTERTAINMENT INDUSTRY, OR CHANGE THEIR CAREER PATHS.THE JOHN L. DALES STANDARD SCHOLARSHIP IS AWARDED TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR DEPENDENTS FOR STUDY AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION. THE JOHN L. DALES TRANSITIONAL SCHOLARSHIP IS AWARDED TO ELIGIBLE SAG-AFTRA MEMBERS TO PURSUE RELATED PROFESSIONS WITHIN THE ENTERTAINMENT INDUSTRY OR CHANGE THEIR CAREER PATHS.THE GEORGE HELLER MEMORIAL SCHOLARSHIP IS AWARDED TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR DEPENDENTS FOR STUDY AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION.KEN ORSATTI SCHOLARSHIP FUND PROVIDES ONE SCHOLARSHIP ANNUALLY TO A SAG-AFTRA EMPLOYEE WHO IS PURSUING A COLLEGE OR GRADUATE DEGREE. 3195153 59000 PERFORMERS PROGRAMS: IN ORDER TO PREPARE A DYNAMIC TALENT POOL FOR SUCCESS IN THE EVOLVING ENTERTAINMENT MEDIA ENVIRONMENT, THE FOUNDATION OFFERS THE PERFORMERS PROGRAMS, A BROAD EDUCATIONAL ROSTER WITH SUBJECTS RANGING FROM AUDITION TECHNIQUE AND SELF-MARKETING TO PANEL DISCUSSIONS WITH ACCOMPLISHED ACTORS AND MODERATED TALKS WITH RESPECTED DIRECTORS. THESE PROGRAMS ENCOURAGE PERFORMING ARTISTS TO TAKE CHARGE OF THEIR CAREERS, REFINE THEIR CRAFT, LEARN NEW SKILLS, AND ESTABLISH LIFELONG HABITS OF SELF-MOTIVATED PROFESSIONAL DEVELOPMENT. OVER THE COURSE OF THE LAST YEAR THE FOUNDATION CONTINUED TO SCALE UP IN-PERSON PERFORMERS PROGRAMS IN HOUSE AS WELL AS CONTINUING TO OFFER VIRTUAL PROGRAMS TO THE SAG-AFTRA COMMUNITY. THE FOUNDATION ALSO ADD NEW RECORDED EDUCATIONAL CONTENT TO THE FOUNDATION'S WEBSITE VIDEO GALLERY AND YOUTUBE CHANNEL, TO HELP ENSURE THAT MEMBERS WHO ARE UNABLE TO ATTEND IN PERSON HAVE ACCESS TO THIS PROGRAMMING. THE BUSINESS: THE BUSINESS PROVIDES PARTICIPATING MEMBERS WITH AN ENHANCED UNDERSTANDING OF ENTERTAINMENT'S FINANCIAL AND OPERATIONAL MECHANICS, AS WELL AS CURRENT TRENDS AND CONDITIONS ACROSS THE INDUSTRY. ATTENDEES LEARN PRACTICAL STRATEGIES FOR SOCIAL MEDIA SELF-MARKETING, PRE-AUDITION PREPARATION, AND MONEY MANAGEMENT IN LARGE FORMAT SEMINARS AND HIGHLY INTERACTIVE SMALL GROUP SESSIONS. PARTICIPANTS ARE PROVIDED WITH TOOLS TO HELP THEM BEGIN TO THINK NOT ONLY AS ARTISTS, BUT ALSO AS SMALL BUSINESS OWNERS, UNDERSTANDING THE VARIOUS MARKETS AND THE BUYERS WITHIN THOSE MARKETS, AND PUTTING IN PLACE LONG-TERM CAREER PLANS.CONVERSATIONS: CONVERSATIONS PROGRAMS PRESENT FILM AND TELEVISION SCREENINGS ACCOMPANIED BY MODERATED DISCUSSIONS WITH CAST MEMBERS, AS WELL AS CAREER CONVERSATIONS WITH LEADING ACTORS WHO HAVE MADE LASTING ARTISTIC AND PROFESSIONAL CONTRIBUTIONS TO THE INDUSTRY. CONVERSATIONS PROGRAMMING IS CURATED WITH A FOCUS ON PROJECTS AND ASSOCIATED CASTS GENERATING BOTH CONSUMER ATTENTION AND CRITICAL HONORS, OFFERING ATTENDEES THE OPPORTUNITY TO LEARN FROM FELLOW PERFORMING ARTISTS WHO ARE WORKING IN CURRENT OR RECENT PRODUCTIONS. GUEST SPEAKERS EXPLORE THE PROCESS AND PROFESSION OF ACTING AND DRILL DOWN INTO THE PERSONAL EXPERIENCES AND ARTISTIC INFLUENCES THAT HAVE SHAPED THEIR CAREERS. THESE INSIGHTS PROVIDE BOTH NEW AND ESTABLISHED PERFORMERS IN THE AUDIENCE WITH AN EXPANDED UNDERSTANDING OF FRESH METHODS FOR APPROACHING MATERIAL, BOTH IN AUDITIONS AND WHILE WORKING ON SET.CASTING ACCESS: OFFERING CRITICAL INSIGHT INTO THE CASTING PROCESS, PROVIDING MEMBERS WITH COLD READING EXPERIENCE IN AN INTERACTIVE CLASS SETTING. PARTICIPANTS RECEIVE FEEDBACK FROM RESPECTED INDUSTRY CASTING PROFESSIONALS THEY MAY NOT OTHERWISE HAVE HAD THE OPPORTUNITY TO MEET AND LEARN FROM.VOICEOVER LAB: THIS PROGRAMMING IS DESIGNED TO PREPARE MEMBERS FOR CAREERS IN THE VOICEOVER ARTS. VO LAB PROGRAMMING PROVIDES MEMBERS WITH INSTRUCTION, CONSTRUCTIVE FEEDBACK, AND ADVICE ON CAREER DEVELOPMENT STRATEGIES FROM RESPECTED INDUSTRY PROFESSIONALS IN INTERACTIVE CLASSES THAT EXPLORE PERFORMANCE TECHNIQUE IN MULTIPLE VOICEOVER SUBSETS -- INCLUDING VOICING COMMERCIALS, VOICE-TO-PICTURE PROMO WORK, AUDIOBOOK NARRATION, AND ANIMATION AND VIDEO GAME VOICE ACTING. THE FOUNDATION CONTINUES TO PROVIDE BOTH IN-PERSON AND VIRTUAL PROGRAMMING. ON-CAMERA: MEMBERS HAVE THE OPPORTUNITY TO REHEARSE IN FRONT OF THE CAMERA IN OUR LA AND NY ON-CAMERA LABS, WHICH OFFER QUIET, DEDICATED SPACES WITH INDUSTRY STANDARD LIGHTING AND EQUIPMENT. STAFFED BY TRAINED ENGINEERS, THE ON-CAMERA LABS ARE CURRENTLY PROVIDING BOTH IN-PERSON AND REMOTE ONE-ON-ONE SESSIONS IN WHICH OUR ENGINEERS SERVE AS READERS OR HELP MEMBERS TROUBLESHOOT TECH-RELATED ISSUES THEY MAY BE HAVING WHILE SELF-RECORDING THEIR OWN AUDITIONS. DUE TO THE DEMAND FOR THIS PROGRAM, LOS ANGELES EXPANDED THE ON-CAMERA LAB AND NOW OFFERS TWO LABS FOR IN-PERSON SESSIONS DAILY, AS WELL AS ADDITIONAL AVAILABILITY FOR SESSIONS IN THE EVENING AND WEEKENDS. NEW YORK WILL FOLLOW COURSE WITH A SECOND LAB OPENING IN 2025. ADDITIONALLY, THE FOUNDATION HAS PRODUCED A COLLECTION OF TECH TIPS VIDEOS WITH RELEVANT INFORMATION FOR SELF-RECORDING AUDITIONS, SUCH AS POINTERS FOR LIGHTING, BACKDROPS, AND CAMERA AND SOUND TECHNIQUE. THESE VIDEOS ARE PUBLISHED IN OUR WEBSITE VIDEO GALLERY AND ON OUR YOUTUBE CHANNEL.COMPUTER LAB: DUE TO CHANGES IN PERSONNEL, THE COMPUTER LAB WAS TEMPORARILY CLOSED AND THE FOUNDATION CHOSE TO TAKE THIS OPPORTUNITY TO REASSESS THE NEEDS AND RE-IMAGINE THE COMPUTER LAB TO REFLECT THE CHANGING NEEDS OF MEMBERS. WE ANTICIPATE OFFERING COMPUTER LAB PROGRAMS IN FY2025. 977334 161895 IN AUGUST 2024, THE FOUNDATION OPENED THE DOORS TO ITS NEW FACILITY IN LOS ANGELES "THE MERYL STREEP CENTER FOR PERFORMING ARTISTS". THE FACILITY IS DEDICATED TO SUPPORTING A WIDE ARRAY OF ENTIRELY FREE EDUCATIONAL AND CAREER-BUILDING PROGRAMS DESIGNED TO HELP SAG-AFTRA MEMBERS ADVANCE THEIR CAREERS AND REFINE THEIR SKILLS. IT INCLUDES A 100-SEAT SCREENING ROOM, VOICEOVER LABS, ON-CAMERA LABS AND CLASS ROOMS. IN ADDITION, THE CENTER HOUSES THE FOUNDATION'S EMERGENCY FINANCIAL ASSISTANCE PROGRAMS AND OFFICES.THE FOUNDATION CONTINUES TO HAVE OFFICES AND EDUCATIONAL FACILITIES LOCATED AT 1900 BROADWAY IN NEW YORK AS WELL AS THE ROBIN WILLIAMS CENTER, A 125-SEAT SCREENING ROOM LOCATED AT 247 W 54TH STREET, NEW YORK. 507292 LITERACY INITIATIVES STORYLINE ONLINE CHILDREN'S LITERACY PROGRAM THE FOUNDATION COMMITS OUR OUTWARD-FACING ACTIVITIES TO PROMOTING EARLY READING DEVELOPMENT WITH STORYLINE ONLINE, OUR CHILDREN'S LITERACY PROGRAM. STORYLINE ONLINE IS A FREE ONLINE VIDEO LIBRARY DESIGNED TO BUILD READING CAPACITY AT THE K THROUGH 4 LEVEL, FEATURING ACCLAIMED ACTORS WHO VOLUNTEER THEIR TIME TO READ CHILDREN'S BOOKS ALOUD ALONGSIDE IMAGINATIVELY PRODUCED ILLUSTRATIONS. SUPPLEMENTAL ACTIVITY GUIDES DEVELOPED BY A CREDENTIALED ELEMENTARY EDUCATOR AND ALIGNED WITH ENGLISH LANGUAGE ARTS (ELA) COMMON CORE STANDARDS ACCOMPANY EVERY VIDEO FOR USE IN THE CLASSROOM, IN HOSPITALS, AND AT HOME. STORYLINE ONLINE HAS PROVEN TO BE AN INVALUABLE RESOURCE FOR TEACHERS, PARENTS, AND CAREGIVERS, AND, THANKS TO ITS EVER-GROWING POPULARITY, THE TOTAL FOR LIFETIME VIDEO VIEWS HAS REACHED OVER 900M. THE PROGRAM IS A THREE-TIME EMMY NOMINEE (2018, 2023 AND 2024). IT WAS NAMED #1 BEST EDUCATIONAL YOUTUBE CHANNEL FOR KIDS BY PARENTS MAGAZINE IN 2021. STORYLINE ONLINE HAS ALSO BEEN RECOGNIZED BY THE AMERICAN FEDERATION OF SCHOOL LIBRARIANS, AND IT IS ENDORSED BY THE AMERICAN FEDERATION OF TEACHERS AND THE AMERICAN LIBRARY ASSOCIATION. 507292 17403123 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3197 0 1 66 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NV NY OH OR PA RI SC TN UT VA WA WI WV X X X CYD WILSON 3235496884 5757 WILSHIRE BLVD PH1 LOS ANGELES CA 90036 COURTNEY B VANCE PRESIDENT 1.00 X X 0 0 0 PAMELA REED 1ST VICE PRESIDENT 1.00 X X 0 0 0 SHARON LAWRENCE 2ND VICE PRESIDENT 1.00 X X 0 0 0 REBECCA DAMON 3RD VICE PRESIDENT 1.00 X X 0 0 0 MAUREEN DONNELLY TREASURER 1.00 X X 0 0 0 CLYDE KUSATSU SECRETARY 1.00 X X 0 0 0 ARIANNA OZZANTO DIRECTOR 0.50 X 0 0 0 BRANDEN CHAPMAN DIRECTOR 0.50 X 0 0 0 DEA LAWRENCE DIRECTOR 0.50 X 0 0 0 DULE HILL DIRECTOR 0.50 X 0 0 0 DUNCAN CRABTREE IRELAND DIRECTOR 0.50 X 0 0 0 GABRIELLE CARTERIS DIRECTOR 0.50 X 0 0 0 JASON GEORGE DIRECTOR 0.50 X 0 0 0 JEFF SPURGEON DIRECTOR 0.50 X 0 0 0 JIM KERR DIRECTOR 0.50 X 0 0 0 JO ANN KESSLER DIRECTOR 0.50 X 0 0 0 JOHN MCGUIRE DIRECTOR 0.50 X 0 0 0 LINDA DUNCOMBE DIRECTOR 0.50 X 0 0 0 SAM FREED DIRECTOR 0.50 X 0 0 0 CYD WILSON EXECUTIVE DIRECTOR 40.00 X 197131 0 44847 CHARLOTTE WELLS COO 40.00 X 183519 0 41751 MATTHEW HUHN DIRECTOR OF OPERATIONS 40.00 X 140332 0 31926 CAROLINE O'CONNOR DIRECTOR OF COMMUNICATIONS 40.00 X 126963 0 28884 ROCHELLE ROSE NATIONAL DIRECTOR OF PERFORMERS PROGRAMS 40.00 X 121544 0 27651 CIARAN TONER DIRECTOR OF PERFORMERS PROGRAMS NY 40.00 X 100726 0 22916 870215 0 197975 6 0 1 0 GONRING LIN SPAHN INC 149 PALOS VERDES BLVD SUITE A REDONDO BEACH CA 90277 CONSULTING SERVICES 240000 BANKHEAD REAL ESTATE CORP 26 BROADWAY 8TH FLOOR NEW YORK NY 10004 CONSULTING SERVICES 201878 AIMEE NOWLAND 1262 N ALLEN AVE PASADENA CA 91104 PRODUCER FEES 184049 BEST PRACTICE PS INC 300 E PIKE ST STE 2001 SEATTLE WA 98122 DESIGN SERVICES 176110 INVERSELOGIC INC 3467 OCEAN VIEW BLVD SUITE A GLENDALE CA 91208 IT SERVICES 141266 6 774224 7398406 132243 8172630 RENTAL 531190 161895 161895 161895 988256 988256 6948540 7317575 -369035 -369035 -369035 0 774224 60125 -60125 -60125 8893621 161895 0 559096 59000 59000 11882477 11882477 471430 128273 181465 161692 2638230 2014744 407352 216134 354578 270782 54748 29048 277711 211306 44059 22346 247655 172401 46732 28522 39793 4497 35296 191073 28000 163073 124933 124933 843164 526434 277829 38901 13558 111 13447 152291 41734 103488 7069 31868 21737 8779 1352 1877697 1376506 319011 182180 48205 38669 9536 500217 405862 94355 63917 40364 20261 3292 INSTALLATION & MAINTENA 88853 82033 6820 TAX & LICENSES 87239 3581 67719 15939 SECURITY & PARKING 64414 53810 6744 3860 TELEPHONE & INTERNET 47028 11714 35314 50902 29088 21814 20156233 17403123 2042775 710335 15305601 3974575 12750032 595849 1798139 1562340 106701 41224 19146321 3491336 9493223 15654985 22105718 31778451 3809428 4301940 9467173 8801453 74836015 66710817 3162722 1210425 10526974 10680976 13689696 11891401 X 43360539 47166239 17785780 7653177 61146319 54819416 74836015 66710817 -11262612 4935709 0 X 0 1 X 1 0 X 14894923 6919588 22753751 27863193 8172630 80604085 14894923 6919588 22753751 27863193 8172630 80604085 21809125 58794960 578869 561795 506774 702680 988256 3338374 643 34277 0 0 34920 83977379 161895 0.70010 0.69520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23982223 13069 4546302 359000 537464 9328 22152794 23241836 111541 2044795 303000 589287 523662 23982223 12834854 16281906 -5067497 488581 318846 23241836 13970113 1350118 539360 1946017 12834854 11942580 2542027 309407 823901 13970113 0.99890 0.00110 0.00000 0 0 16929928 2367450 14562478 2216393 1123886 1092507 15654985 PRIVATE INVESTMENT FUNDS 4271171 C VARIABLE ANNUITIES 30769 C 4301940 OPERATING RIGHT-OF-USE ASSET 8697413 OTHER ASSETS 104040 8801453 OPERATING LEASE LIABILITY 10680976 10680976 X 13831918 4935709 127521 5063230 8768688 124933 124933 8893621 20158821 127521 127521 20031300 124933 124933 20156233 PART V, LINE 4: FUNDS ARE INTENDED TO PROVIDE SCHOLARSHIPS AND GRANTS OR PROGRAM SERVICES IN FUTURE YEARS. PART X, LINE 2: THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION PAYS TAXES ON UNRELATED BUSINESS INCOME FOR WHICH MANAGEMENT ANTICIPATES TO BE ZERO IN TAX EXPENSE FOR THE THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023, RESPECTIVELY. FASB ASC TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740), CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740, THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2024 AND 2023, THE FOUNDATION HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 4271171 0 0 0 0 0 0 4271171 0 4271171 0 0 1 0 0 0 SAG AWARDS 774224 774224 10812 49313 774224 774224 10812 49313 60125 -60125 1 GHETTO FILM SCHOOL 79 ALEXANDER AVE 4TH FLOOR BRONX NY 10454 134127229 501(C)(3) 25000 0 OPERATIONAL SUPPORT MOTION PICTURE & TELEVISION FUND 23388 MULHOLLAND DR WOODLAND HILLS CA 91364 951652916 501(C)(3) 25000 0 OPERATIONAL SUPPORT 2 0 EMERGENCY FINANCIAL ASSISTANCE 4153 11075962 SENIOR FINANCIAL CRISIS FUND 147 365391 DALES & HELLER SCHOLARSHIPS 114 295000 HEALTH ASSISTANCE 13 60109 BETTY MITCHELL SICK & BENEFIT FUND 12 34089 UNION STAFF ASSISTANCE 3 17103 DISASTER RELIEF FUND 8 16722 NASHVILLE PERFORMER EMERGENCY RELIEF FUND 4 13101 ORSATTI SCHOLARSHIP 1 5000 PART I, LINE 2: WHEN IT IS PRACTICAL, DISBURSEMENTS FOR ASSISTANCE TO INDIVIDUALS THROUGH THE EMERGENCY ASSISTANCE, STAFF ASSISTANCE OR HEALTH PROGRAMS ARE MADE DIRECTLY TO THE SERVICE PROVIDER, NOT TO THE INDIVIDUAL. SCHOLARSHIP DISTRIBUTIONS REQUIRE PROOF OF STUDENT STATUS. IF DISBURSEMENTS ARE MADE DIRECTLY TO THE INDIVIDUAL AND IT IS $600 OR MORE, THE FOUNDATION WILL ISSUE IRS FORM 1099 TO THE INDIVIDUAL DETAILING THE AMOUNT OF ASSISTANCE GRANTED. X X 0 0 0 0 0 0 0 0 0 CYD WILSON EXECUTIVE DIRECTOR 197131 0 0 0 0 0 26494 0 18353 0 241978 0 0 0 CHARLOTTE WELLS COO 183519 0 0 0 0 0 24665 0 17086 0 225270 0 0 0 MATTHEW HUHN DIRECTOR OF OPERATIONS 140332 0 0 0 0 0 18861 0 13065 0 172258 0 0 0 CAROLINE O'CONNOR DIRECTOR OF COMMUNICATIONS 126963 0 0 0 0 0 17064 0 11820 0 155847 0 0 0 ROCHELLE ROSE NATIONAL DIRECTOR OF PERFORMERS PROG 121544 0 0 0 0 0 16335 0 11316 0 149195 0 0 0 CIARAN TONER DIRECTOR OF PERFORMERS PROGRAMS NY 100726 0 0 0 0 0 13538 0 9378 0 123642 0 0 0 X FURNITURE 44 111481 RETAIL VALUE X BEVERAGES 1 10812 RETAIL VALUE X PLANE TICKETS 1 9950 RETAIL VALUE 0 0 0 0 PART I, COLUMN (B): THE CONTRIBUTIONS DISCLOSED IN COLUMN (B) ARE BASED ON THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ISSUE IS DISCUSSED AT THE ANNUAL MEETING OF THE FOUNDATION BOARD. A REQUEST IS MADE THAT BOARD MEMBERS PROVIDE INFORMATION OF ANY INVOLVEMENTS WITH OTHER NON-PROFITS OR FOR-PROFIT ORGANIZATIONS THAT WOULD GIVE RISE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OR THE EXECUTIVE COMMITTEE SHALL REVIEW AND APPROVE THE COMPENSATION, INCLUDING BENEFITS, OF THE EXECUTIVE DIRECTOR TO ENSURE THAT SUCH PERSON'S COMPENSATION IS JUST AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE ORGANIZATION'S FORM 990 CAN BE FOUND ON WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS AND BY APPOINTMENT.