2023-03-28T16:20:15-05:00 2022-09-30 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2021-10-01 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 2023-03-28 1 CYD WILSON 999009999 LAUREN A HAVERLOCK P00545829 8185771900 2023-03-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z COURTNEY B VANCE 5757 WILSHIRE BOULEVARD PH1 LOS ANGELES CA 90036 36059868 0 X WWW.SAGAFTRA.FOUNDATION X 1985 CA THE SAG-AFTRA 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 PROGRAMS. 20 17 47 165 65860 0 6919588 22755151 0 0 374803 1582540 -77384 35777 7217007 24373468 1167334 1026667 0 0 2753467 3239434 0 0 570390 2744737 2910666 6665538 7176767 551469 17196701 32891873 44486688 1363287 2382261 31528586 42104427 X THE SAG-AFTRA 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 PROGRAMS. 0 0 2498173 193081 0 PERFORMER 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. DUE TO THE PROLONGED UNCERTAINTY SURROUNDING THE COVID-19 PANDEMIC THE FOUNDATION CONTINUED TO PRESENT THE PERFORMERS PROGRAMS IN REMOTE FORMATS FOR THE MAJORITY OF FY22, WITH THE INTRODUCTION OF IN-PERSON PROGRAMMING TOWARD THE END OF THE YEAR. MOVING FORWARD THE FOUNDATION WILL OFFER A HYBRID SCHEDULE OF VIRTUAL AND IN-PERSON PROGRAMMING. WHETHER ONLINE, VIRTUAL, OR IN-PERSON, THESE PROGRAMS FOCUS ON THE NUTS-AND-BOLTS OF BOTH PERFORMANCE AND CAREER, ENCOURAGING PERFORMING ARTISTS TO REFINE THEIR CRAFT, LEARN NEW SKILLS, AND CREATE PERSONAL HABITS OF LIFELONG, SELF-MOTIVATED PROFESSIONAL DEVELOPMENT. WE ALSO CONTINUE TO ADD NEWLY RECORDED EDUCATIONAL CONTENT TO OUR WEBSITE VIDEO GALLERY AND YOUTUBE CHANNEL, HELPING TO ENSURE THAT MEMBERS WHO ARE UNABLE TO ATTEND IN PERSON BECAUSE OF GEOGRAPHIC LOCATION, SCHEDULING CONFLICTS, OR MOBILITY ISSUES, HAVE ACCESS TO THIS PROGRAMMING. 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 - 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.VOICE OVER LAB - THE STATE-OF-THE-ART RECORDING FACILITIES COMBINE THE PROFESSIONALISM AND QUALITY OF A COMMERCIAL RECORDING STUDIO WITH THE INNOVATION AND EDUCATIONAL FOCUS OF A CLASSROOM ENVIRONMENT. PERFORMING ARTISTS RECORD VOICE TRACKS ON DEMO REELS, LEARN HOW TO USE INDUSTRY STANDARD AUDIO RECORDING SOFTWARE, AND TRAIN WITH TOP VOICEOVER INSTRUCTORS. WE ARE CONTINUING TO OFFER VOICEOVER LAB PROGRAMMING EXCLUSIVELY IN VIRTUAL FORMATS WITH THE LOOK TO RE-OPEN THE FACILITIES IN EARLY 2023.ON CAMERA - THE ON-CAMERA LABS OFFER MEMBERS THE OPPORTUNITY TO REHEARSE IN FRONT OF THE CAMERA, AS WELL AS RECORD HIGH QUALITY AUDITION TAPES. STAFFED BY TRAINED ENGINEERS, THE LA AND NY LABS HISTORICALLY PROVIDE QUIET, DEDICATED SPACES WITH INDUSTRY STANDARD LIGHTING AND EQUIPMENT. VIRTUAL ON-CAMERA LAB PROGRAMMING WAS DEVELOPED IN SUMMER 2020 AND LAUNCHED IN SEPTEMBER OF THAT YEAR. ADDITIONALLY, OUR ENGINEERS HAVE PRODUCED TECH TIPS VIDEOS THAT PROVIDE INFORMATION RELEVANT TO 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 - IN FY2022 THE FOUNDATION TEMPORARILY CLOSED THE COMPUTER LAB FOR A REIMAGINING OF THE PROGRAM AND ITS CURRICULUM. THIS WILL BE A TEMPORARY CLOSURE WITH THE GOAL OF REWORKING THE SCOPE OF THE PROGRAM TO INCLUDE NEW AND IMPROVED CURRICULUM. 1119240 833586 0 ASSISTANCE PROGRAMS: THROUGH ITS ASSISTANCE PROGRAMS THE FOUNDATION SAFEGUARDS THE HEALTH AND WELL-BEING OF PERFORMING ARTISTS AND PROVIDES LIFESAVING EMERGENCY HEALTH AND FINANCIAL ASSISTANCE FOR ARTISTS IN TIMES OF NEED AND CRISIS:EMERGENCY ASSISTANCE - DURING TIMES OF CRISIS, THE SAG-AFTRA FOUNDATION EMERGENCY ASSISTANCE PROGRAM PROVIDES EMERGENCY FINANCIAL ASSISTANCE TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR FAMILIES FOR BASIC EXPENSES, INCLUDING BUT NOT LIMITED TO RENT, MORTGAGE PAYMENTS, UTILITIES, HEALTH INSURANCE PREMIUMS, CAR PAYMENTS AND CAR INSURANCE. SEE CONTINUATION ON SCHEDULE OTHE BETTY MITCHELL FUND IS AN EMERGENCY FINANCIAL ASSISTANCE FUND DESIGNED TO ASSIST ELIGIBLE MEMBERS FROM THE CHICAGO LOCAL WHO ARE STRUGGLING WITH FINANCIAL, PERSONAL OR MEDICAL CRISIS. NASHVILLE LOCAL PERFORMER EMERGENCY RELIEF FUND IS AN EMERGENCY FINANCIAL ASSISTANCE FUND DESIGNED TO ASSIST ELIGIBLE MEMBERS FROM THE NASHVILLE LOCAL WHO ARE STRUGGLING WITH FINANCIAL, PERSONAL OR MEDICAL CRISIS. COBRA ASSISTANCE - THE SAG-AFTRA FOUNDATION COBRA ASSISTANCE PROGRAM PROVIDES SHORT-TERM FINANCIAL GRANTS TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR FAMILIES WHO HAVE LOST THEIR EARNED ELIGIBILITY THROUGH SAG-AFTRA YET WISH TO CONTINUE THEIR HEALTH INSURANCE COVERAGE THROUGH THE 18-MONTH COBRA (CONSOLIDATED OMNIBUS BUDGET RECONCILIATION ACT) ASSISTANCE PROGRAM.CATASTROPHIC HEALTH FUND - PROVIDES INSURANCE PREMIUM PAYMENT GRANTS TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR DEPENDENTS WHO SUFFER FROM CATASTROPHIC ILLNESS OR INJURY AND HAVE QUALIFIED THROUGH SAG-AFTRA PENSION AND HEALTH FOR THIS PROGRAM.THE SCHOLARSHIP PROGRAMS - PROVIDES OPPORTUNITIES FOR SAG-AFTRA MEMBERS AND THEIR DEPENDENTS FOR STUDY AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION; OR PURSUE RELATED PROFESSIONS WITHIN THE ENTERTAINMENT 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. DISASTER RELIEF FUND - THE FOUNDATION AND THE SAG-AFTRA MOTION PICTURE PLAYERS WELFARE FUND (MPPWF) HAVE A DISASTER RELIEF FUND TO PROVIDE URGENT FINANCIAL SUPPORT TO SAG-AFTRA MEMBERS AND THEIR FAMILIES AFFECTED BY NATURAL DISASTERS. COVID 19 DISASTER RELIEF FUND - AFTER PROVIDING UNINTERRUPTED COVID RELIEF ASSISTANCE TO THOUSANDS OF SAG-AFTRA ARTISTS SINCE MARCH 2020, THE FUND HAS BEEN SPENT DOWN AND THE FOUNDATION IS NOW SERVICING PERFORMERS WITH COVID-RELATED ISSUES THROUGH THE GENERAL EMERGENCY FINANCIAL ASSISTANCE PROGRAM. SENIOR FINANCIAL CRISIS FUND - IN 2022 THE SAG-AFTRA FOUNDATION CREATED THE SENIOR FINANCIAL CRISIS FUND TO HELP SAG-AFTRA MEMBERS, AGES 65 AND OLDER, WHO ARE EXPERIENCING UNPRECEDENTED FINANCIAL HARDSHIP DUE TO AN UNEXPECTED LIFE CRISIS, SUCH AS AN ACCIDENT, CATASTROPHIC ILLNESS OR INJURY, HEALTH CRISIS CREATING A FINANCIAL BURDEN, LOSS OF HOUSING DUE TO AN EVICTION, DEATH IN THE FAMILY, NATURAL DISASTER, OR OTHER EMERGENCY CRISIS SITUATIONS COVERED UNDER IRS GUIDELINES WHICH PERTAIN TO GRANTING TAX FREE MONIES TO INDIVIDUALS. 397733 0 0 LITERACY INITIATIVES: PROMOTES READING AND LITERACY SKILL DEVELOPMENT IN CHILDREN. INITIATIVES INCLUDE: STORYLINE ONLINE, OUR DIGITAL LITERACY PROGRAM AVAILABLE AT NO COST AND AD-FREE TO THE PUBLIC, CONTINUES TO BE A VITAL RESOURCE FOR ELEMENTARY SCHOOL TEACHERS PROVIDING LESSONS REMOTELY, AS WELL AS FOR THE MANY PARENTS AND CAREGIVERS WHO ARE TAKING A MUCH LARGER DAILY ROLE IN THEIR CHILDREN'S EDUCATIONAL ACTIVITIES. THE STORYLINE ONLINE LIBRARY HAS GROWN TO 73 VIDEOS DESIGNED TO BUILD READING CAPACITY AT THE K THROUGH 4 LEVEL, WITH ACCLAIMED ACTORS VOLUNTEERING THEIR TIME TO READ CHILDREN'S BOOKS ALOUD ALONGSIDE IMAGINATIVELY PRODUCED ILLUSTRATIONS. EPISODES RUN BETWEEN 7 AND 15 MINUTES, WITH EACH VIDEO FOCUSING ON TOPICS INCLUDING COMMUNITY SPIRIT, HONESTY, PERSEVERANCE, RESPONSIBILITY, AND KINDNESS AND COMPASSION FOR OTHERS, ENCOURAGING YOUNG LEARNERS TO EXPLORE THESE CONCEPTS AND IDENTIFY COMMONALITIES IN HUMAN EXPERIENCES THAT ON THE SURFACE MAY SEEM VERY DIFFERENT FROM THEIR OWN. 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 VIRTUAL CLASSROOM, HOSPITALS, AND AT HOME. 691774 0 0 PROGRAM FACILITY COSTS FOR LOS ANGELES AND NEW YORK LOCATIONS. 691774 0 0 4706920 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 47 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 17 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 DAVID WHITE DIRECTOR (THRU 01/2022) 0.50 40.00 X 0 579179 131082 ARIANNA OZZANTO DIRECTOR 0.50 40.00 X 0 356700 78690 CYD WILSON EXECUTIVE DIRECTOR 40.00 0.00 X 237692 0 55696 CHARLOTTE WELLS COO 40.00 0.00 X 210465 0 49420 CAROLINE O'CONNOR COMMUNICATIONS DIRECTOR 40.00 0.00 X 111248 0 25309 JOHN MCGUIRE DIRECTOR 0.50 40.00 X 0 7864 1711 COURTNEY B VANCE PRESIDENT 1.00 0.00 X X 0 0 0 PAMELA REED 1ST VICE PRESIDENT 1.00 0.00 X X 0 0 0 SHARON LAWRENCE 2ND VICE PRESIDENT 1.00 0.00 X X 0 0 0 REBECCA DAMON 3RD VICE PRESIDENT 1.00 0.00 X X 0 0 0 MAUREEN DONNELLY TREASURER 1.00 0.00 X X 0 0 0 CLYDE KUSATSU SECRETARY 1.00 0.00 X X 0 0 0 GABRIELLE CARTERIS DIRECTOR 0.50 0.00 X 0 0 0 BRANDEN CHAPMAN DIRECTOR 0.50 0.00 X 0 0 0 DUNCAN CRABTREE IRELAND DIRECTOR 0.50 0.00 X 0 0 0 LINDA DUNCOMBE DIRECTOR 0.50 0.00 X 0 0 0 SAM FREED DIRECTOR 0.50 0.00 X 0 0 0 JASON GEORGE DIRECTOR 0.50 0.00 X 0 0 0 DULE HILL DIRECTOR 0.50 0.00 X 0 0 0 BILL IMMERMAN DIRECTOR 0.50 0.00 X 0 0 0 JIM KERR DIRECTOR 0.50 0.00 X 0 0 0 JO ANN KESSLER DIRECTOR 0.50 0.00 X 0 0 0 DEA LAWRENCE DIRECTOR 0.50 0.00 X 0 0 0 JEFF SPURGEON DIRECTOR 0.50 0.00 X 0 0 0 559405 943743 341908 3 0 1 0 GONRING LIN SPAHN INC 7080 HOLLYWOOD BLVD LOS ANGELES CA 90028 CONSULTING SERVICES 240000 1 715277 725321 21314553 22755151 506774 506774 140550 74690 65860 65860 65860 12582841 11507075 1075766 1075766 1075766 74552 715277 104635 -30083 -30083 24373468 0 65860 1552457 X 323081 323081 703586 703586 461535 83056 207691 170788 2083120 1530938 346384 205798 279971 205758 46554 27659 216809 155465 38429 22915 197999 128508 41473 28018 63286 22421 40865 213521 55845 157676 270726 270726 768971 349988 389040 29943 6411 50 6361 120431 26798 87206 6427 805542 666380 99127 40035 19178 7339 11483 356 358995 303895 55100 61342 33861 23813 3668 TAX & LICENSES 46654 1244 26247 19163 TELEPHONE & INTERNET 39331 11386 27945 SECURITY & PARKING 37950 25830 7772 4348 INSTALLATION & MAINTENA 34993 34720 273 63335 36821 21603 4911 7176767 4706920 1899457 570390 127632 365379 4977648 12941324 576853 580002 102136 113552 9607045 5071054 4241988 4535991 18910662 23360675 3853637 2487909 101317 101856 32891873 44486688 506813 1585873 856474 796388 1363287 2382261 X 30183922 41013362 1344664 1091065 31528586 42104427 32891873 44486688 17196701 -6620860 0 X 0 1 X 1 0 X 4938537 6203241 14894923 6919588 22755151 55711440 4938537 6203241 14894923 6919588 22755151 55711440 20894577 34816863 435086 424262 578869 561795 506774 2506786 643 34277 34920 58253146 0.59770 0.77880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12834854 16281906 -5067497 488581 318846 23241836 13970113 1350118 539360 1946017 12834854 11942580 2542027 309407 823901 13970113 11875941 637929 571290 11942580 12281004 89347 149518 643928 11875941 0.95510 0.00100 0.04390 0 0 6962813 3195420 3767393 1995355 1875634 119721 648877 648877 4535991 INSTITUTIONAL HEDGE FUNDS 2461026 C VARIABLE ANNUITIES 26883 C 2487909 DEFERRED RENT 796388 796388 X 17558499 -6620860 1927 74690 -6544243 24102742 270726 270726 24373468 6982658 1927 74690 76617 6906041 270726 270726 7176767 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, 2022 AND 2021, 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, 2022 AND 2021, THE FOUNDATION HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 74,690. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 74,690. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 2461026 0 0 0 0 0 0 2461026 0 2461026 0 0 1 0 0 0 PART III ACCOUNTING METHOD: SAG AWARDS 621303 616303 5000 19235 LA GOLF TOURNAMENT 168526 98974 69552 19791 33847 2897 28865 789829 715277 74552 19791 33847 2897 48100 104635 -30083 1 ACTORS FUND OF AMERICA 729 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10019 131635251 501(C)(3) 130000 0 COVID-19 GRANT SUPPORT ACTORS FUND OF AMERICA 729 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10019 131635251 501(C)(3) 134081 0 OPERATIONAL SUPPORT GHETTO FILM SCHOOL 79 ALEXANDER AVENUE 4TH FLOOR BRONX NY 10454 134127229 501(C)(3) 25000 0 OPERATIONAL SUPPORT MOTION PICTURE & TELEVISION FUND 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 91364 951652916 501(C)(3) 25000 0 OPERATIONAL SUPPORT 4 0 COVID-19 RELIEF GRANTS 212 192485 EMERGENCY ASSISTANCE 120 141349 JOHN DALES SCHOLARSHIPS 92 295500 SAG-AFTRA STAFF ASSISTANCE GRANTS 2 3325 ORSATTI SCHOLARSHIPS 1 5000 HEALTH ASSISTANCE GRANTS 17 13781 BETTY MITCHELL SICK & BENEFIT 2 4188 SENIOR FINANCIAL CRISIS FUND 36 47958 PART I, LINE 2: ALL 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. X X 0 0 0 0 0 0 0 0 0 DAVID WHITE DIRECTOR (THRU 01/2022) 0 579179 0 0 0 0 0 81740 0 49342 0 710261 0 0 ARIANNA OZZANTO DIRECTOR 0 334200 0 22500 0 0 0 48060 0 30630 0 435390 0 0 CYD WILSON EXECUTIVE DIRECTOR 237692 0 0 0 0 0 31946 0 23750 0 293388 0 0 0 CHARLOTTE WELLS COO 210465 0 0 0 0 0 28286 0 21134 0 259885 0 0 0 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. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 349,988. MANAGEMENT AND GENERAL EXPENSES 389,040. FUNDRAISING EXPENSES 29,943. TOTAL EXPENSES 768,971. SAG-AFTRA 5757 WILSHIRE BLVD 7TH FLOOR LOS ANGELES CA 90036 454931719 PERFORMERS UNION CA 501(C)(5) N/A N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 SAG-AFTRA C 725321 ACTUAL COST SAG-AFTRA K 204079 ACTUAL COST