2023-11-10T12:57:01-06:00 2022-12-31 366055558 GRANT THORNTON LLP 75 STATE ST 13TH FLOOR BOSTON MA 02109 990 2022-01-01 951644609 ENTERTAINMENT INDUSTRY FOUNDATION ENTE 4242833600 10880 WILSHIRE BLVD 1400 LOS ANGELES CA 90024 SHAWN BURKE CFO 4242833600 2023-11-10 1 SHAWN BURKE 999009999 0 ERIN COUTURE P01390592 6177237900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE SEXTON 10880 WILSHIRE BLVD 1400 LOS ANGELES CA 90024 57783649 0 X WWW.EIFOUNDATION.ORG X 1942 CA TO COORDINATE THE PHILANTHROPY OF THE ENTERTAINMENT INDUSTRY. 11 11 98 200 0 0 63726845 56004400 0 420589 101620 381491 992749 965597 64821214 57772077 38229653 28799751 0 0 10563858 12786009 916076 826355 4749918 14984615 16866064 64694202 59278179 127012 -1506102 110994468 97784081 18653404 9786324 92341064 87997757 X SEE SCHEDULE OFOUNDED IN 1942, THE ENTERTAINMENT INDUSTRY FOUNDATION ("EIF") IS A MULTIFACETED ORGANIZATION THAT OCCUPIES A UNIQUE PLACE IN THE WORLD OF PHILANTHROPY. BY MOBILIZING AND LEVERAGING THE POWERFUL VOICE AND CREATIVE TALENTS OF THE ENTIRE ENTERTAINMENT COMMUNITY, AS WELL AS CULTIVATING THE SUPPORT OF ORGANIZATIONS (PUBLIC AND PRIVATE) AND PHILANTHROPISTS COMMITTED TO SOCIAL RESPONSIBILITY, EIF BUILDS AWARENESS AND RAISES FUNDS, DEVELOPING AND ENHANCING PROGRAMS ON THE LOCAL, NATIONAL AND GLOBAL LEVEL THAT FACILITATE POSITIVE SOCIAL CHANGE. THE FOUNDATION ALSO SUPPORTS AND ENCOURAGES THE PHILANTHROPIC EFFORTS OF ALL MEMBERS OF THE ENTERTAINMENT COMMUNITY. 0 0 34494376 24917350 0 STAND UP TO CANCER INITIATIVE (SU2C) IS DESIGNED TO RAISE FUNDS TO ACCELERATE GROUND-BREAKING CANCER RESEARCH AND BRING NEW THERAPIES TO PATIENTS SOONER TO SAVE LIVES. SU2C UTILIZES THE ENTERTAINMENT INDUSTRY TO BUILD BROAD PUBLIC SUPPORT AND TO ENHANCE AWARENESS OF THE DEVASTATING IMPACT CANCER HAS IN THIS COUNTRY. SU2C'S GOAL IS TO BRING TOGETHER THE BEST AND BRIGHTEST IN THE CANCER COMMUNITY ENCOURAGING COLLABORATION INSTEAD OF COMPETITION. 11244541 3809186 420589 CHARITABLE SERVICE FUNDS: WITH UNPARALLELED ACCESS TO ROADBLOCK TELEVISION, DONATED MEDIA AND INDUSTRY-WIDE COLLABORATORS, EIF CHARITABLE SERVICE FUNDS SUPPORTS GROUND-BREAKING PROGRAMS THAT RAISE AWARENESS AND FUNDS FOR ISSUES AFFECTING MILLIONS OF PEOPLE AROUND THE WORLD. 532370 25215 0 EIF IS ABLE TO CHAMPION A WIDE VARIETY OF WORTHY CAUSES. EIF RAISES AWARENESS AND CRUCIAL FUNDS TO ADDRESS LEADING HEALTH AND SOCIAL ISSUES. EIF GRANTS FUNDS TO VARIOUS CHARITIES ALL ACROSS THE WORLD. 354919 48000 0 BUILDING ON EIF'S HISTORIC COMMITMENT TO FURTHERING THE PHILANTHROPIC EFFORTS OF THE ENTERTAINMENT COMMUNITY, DEFY DISASTER ALLOWS FOR IMMEDIATE RESPONSE IN THE WAKE OF HUMANITARIAN CRISES. BY MOBILIZING INDUSTRY PARTNERS AND THE PUBLIC AND WORKING WITH KEY PARTNERS ON THE GROUND, DEFY DISASTER DELIVERS FUNDING AND VITAL RESOURCES FOR IMMEDIATE RELIEF AND LONG-TERM RECOVERY IN AFFECTED AREAS THROUGHOUT THE WORLD. 354919 48000 0 46626206 1 1 0 1 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 177 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR AZ CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO MT NV NH NJ NM NY NC ND OH X X SHAWN BURKE 4242833663 10880 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90024 X CHRIS SILBERMANN BOARD CHAIR 1.00 0.00 X X 0 0 0 JEFF BADER BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 PETER SEYMOUR TREASURER 1.00 0.00 X X 0 0 0 DAN HARRISON SECRETARY 1.00 0.00 X X 0 0 0 LYNN HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 KATHY JOHNSON BOARD MEMBER (BEG 06/2022) 1.00 0.00 X 0 0 0 ANDY KUBITZ BOARD MEMBER 1.00 0.00 X 0 0 0 SHERRY LANSING BOARD MEMBER 1.00 0.00 X 0 0 0 LEWIS SHARPSTONE BOARD MEMBER (THRU 02/2022) 1.00 0.00 X 0 0 0 JACK SUSSMAN BOARD MEMBER 1.00 0.00 X 0 0 0 NATALIE TRAN BOARD MEMBER 1.00 0.00 X 0 0 0 DANICE WOODLEY BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE SEXTON CEO 40.00 0.00 X 351242 0 20538 DEBORAH MORRISON CFO (THRU 11/2022) 40.00 0.00 X 314113 0 22319 SUNG-AH POBLETE PRESIDENT/CEO - SU2C (THRU 05/2022) 40.00 0.00 X 233384 0 8473 MIRABAI VOGT-JAMES VICE PRESIDENT, COMMUNICATIONS, SU2C 40.00 0.00 X 137970 0 27848 RUSSEL CHEW CEO, SU2C 40.00 0.00 X 245435 0 20167 DANA LIPMAN SVP HR & LABOR REL. 40.00 0.00 X 223433 0 24291 FIONA MCROBERT SVP/COMMUNICATIONS 40.00 0.00 X 226683 0 23216 JENNIFER KUNTZ SVP OF OPERATIONS 40.00 0.00 X 214918 0 24904 SHAWN BURKE INTERIM CFO 40.00 0.00 X 192653 0 22877 MAURINE SLUTZKY SVP MEDIA DEV. & TALENT 40.00 0.00 X 256398 0 26141 NANCY KIM BLACKWATER SVP/DIGITAL STRATEGY 40.00 0.00 X 219151 0 30599 BRIAN GOTT CHIEF OF MEDIA STRAT. & MEDIA OPS. 40.00 0.00 X 181548 0 21599 RENEE NICHOLAS VP/ADVOCACY OF STRAT. COLLAB 40.00 0.00 X 176979 0 23364 CATHERINE HIGGINS VP OF SCIENCE PROGRAMS 40.00 0.00 X 158075 0 23184 3131982 0 319520 32 0 1 0 ROBERTSON SCHWARTZ AGENCY 1250 6TH STREET STE 201 SANTA MONICA CA 90401 SEE SCHEDULE O 1758689 VENABLE LLP PO BOX 62727 BALTIMORE MD 21264 LEGAL 621456 APRICITY HEALTH LLC 3262 WESTHEIMER RD HOUSTON TX 77098 SCIENCE CONSULTING 500000 ID PUBLIC RELATIONS 7060 HOLLYWOOD BLVD 8TH FLOOR LOS ANGELES CA 90028 PUBLIC RELATIONS 212188 CHERE HEINTZMANN 1302 KATHERINE CT GEORGETOWN TX 78626 MANGEMENT CONSULTING 203750 13 56004400 56004400 MEDIA DEVELOPMENT 516210 420589 420589 420589 393063 393063 49296 49296 916301 0 916301 916301 916301 11572 -11572 -11572 -11572 57772077 420589 0 1347088 X 25323642 25323642 3476109 3476109 2165795 757357 1036658 371780 8155740 5314699 1835707 1005334 469371 309297 113475 46599 1287239 850205 307184 129850 707864 435870 185759 86235 582587 582587 102742 102742 826355 826355 38656 38656 9848024 7091389 564304 2192331 80013 79289 724 519952 333461 166307 20184 2082433 62172 2020261 956173 885900 33488 36785 176773 176773 286719 286719 SUBSCRIPTIONS & PERMITS 1169312 770533 389642 9137 PR & PUBLICITY 759371 759371 EQUIPMENT RENTAL 150907 90446 60132 329 ELECTRONIC MEDIA PROD 73731 73731 38671 12735 937 24999 59278179 46626206 7902055 4749918 43156448 32646497 53652807 29828542 9155926 8963834 138701 139612 659904 464209 1754882 1547248 368141 207634 3862541 23407447 0 2126306 110994468 97784081 2397908 2970135 15471351 3958707 784145 2857482 18653404 9786324 X 292414 -606340 92048650 88604097 92341064 87997757 110994468 97784081 -1506102 -2837205 0 X 0 1 X 1 0 X 95173618 57147301 97679039 63726845 56004400 369731203 95173618 57147301 97679039 63726845 56004400 369731203 62042980 307688223 1472543 2143580 1447530 1094370 1358660 7516683 1050679 1050679 378298565 0.81330 0.70040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: XQ SUPER SCHOOL GRADUATE TOGETHER - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 1,050,679. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 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THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701D ON ITS INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI AND XII: EIF IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH STAND UP TO CANCER MUSIC, LLC, A DISREGARDED ENTITY FOR FEDERAL TAX PURPOSES FOR WHICH IT IS THE SOLE OWNER. THE RECONCILIATION OF REVENUES AND EXPENSES PER THE AUDITED FINANCIAL STATEMENTS WITH THE FORM 990 REFLECT SIGNIFICANT CONTRIBUTIONS OF DONATED BROADCAST PUBLIC SERVICE ANNOUNCEMENTS, WHICH WERE INCLUDED IN CONTRIBUTED INCOME AND EXPENSES FOR FINANCIAL STATEMENT PURPOSES, BUT ARE CORRECTLY EXCLUDED FROM REVENUES AND EXPENSES ON FORM 990, PART VIII AND FORM 990, PART IX. 1 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 1464000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 900109 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 600000 NORTH AMERICA 0 0 GRANTMAKING 512000 0 0 0 0 0 0 3476109 0 3476109 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 399891 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 345000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 255075 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL PROGRAM 250000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL PROGRAM 250000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL PROGRAM 250000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 249945 WIRE 0 NORTH AMERICA GENERAL PROGRAM 187500 WIRE 0 NORTH AMERICA GENERAL PROGRAM 187500 WIRE 0 NORTH AMERICA GENERAL PROGRAM 187500 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 175000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 160000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 125000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 125000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 125000 WIRE 0 NORTH AMERICA GENERAL PROGRAM 100000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 100000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL PROGRAM 100000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 90000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 75000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 67000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 60000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 50000 WIRE 0 NORTH AMERICA GENERAL PROGRAM 50000 WIRE 0 NORTH AMERICA GENERAL PROGRAM 50000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 50000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 50000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 49994 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 45000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 45000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 40000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 30000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 30000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 30000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 29000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 29000 WIRE 0 NORTH AMERICA GENERAL PROGRAM 25000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 22000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 20000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 18019 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 16500 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 14605 WIRE 0 NORTH AMERICA GENERAL PROGRAM 12000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 12000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 9600 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 9600 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 9600 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 9600 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 7600 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 5100 WIRE 0 59 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PART I, LINE 2: AS PART OF THE DUE DILIGENCE PROCESS AND BEFORE MAKING GRANTS TO ORGANIZATIONS OUTSIDE THE U.S., EIF VERIFIES THAT THE CAUSES TO WHICH FUNDING IS DESIGNATED ARE IN FACT CHARITABLE OR THAT MONEY DONATED FOR CHARITABLE CAUSES IS UNLIKELY TO BE DIVERTED TO NON-CHARITABLE PURPOSES. IN COMPLIANCE WITH IRS GUIDELINES, EIF CONDUCTS REVIEWS TO DETERMINE IF POTENTIAL GRANTEES ARE THE FOREIGN EQUIVALENTS OF A US CHARITY. IF SO, AT LEAST ONE REPORT IS REQUIRED EACH YEAR. THESE REPORTS INCLUDE DETAILS ON THE PROGRESS TOWARD PROGRAM GOALS, AN ASSESSMENT OF THE AGENCY'S PERFORMANCE, AND AN ACCOUNTING OF ALL EXPENDITURES. IF NO EQUIVALENCY CAN BE ESTABLISHED, EIF ASSUMES EXPENDITURE RESPONSIBILITY FOR GRANTS MADE. AS PER IRS GUIDELINES, GRANTEES ARE REQUIRED TO HOLD THE MONEY IN A DEDICATED ACCOUNT AND REPORT IN WRITING AT LEAST ONCE A YEAR. PART I , LINE 3: THE ACCRUAL BASIS OF ACCOUNTING IS THE METHOD USED TO ACCOUNT FOR EXPENDITURES. X X X X X X 1 ROBERTSON SCHWARTZ AGENCY 1250 6TH ST STE 201 SANTA MONICA CA 90401 SU2C 0 7931288 396564 7534724 ITHAKA VENTURES INC 2610 GARFIELD ST NW WASHINGTON DC 20008 SU2C 0 4262500 213125 4049375 FRED SIEGEL PARTNERS 37 SEA COLONY DRIVE SANTA MONICA CA 90405 SU2C 0 2375000 118750 2256250 MINDFUL MEDIA PARTNERS LLC 1054 1ST STREET MANHATTAN BEACH CA 90266 SU2C 0 333320 16666 316654 KEVIN MCCABE 70-11 JUNO STREET FOREST HILL NY 11375 UKRAINE CHILDRENS ACTION PROGRAM 0 60000 3000 57000 REGINA MILLER GROUP INC 724 ALTA AVENUE SANTA MONICA CA 90402 KLF 0 25000 2750 22250 GLOBAL PHILANTHROPY ADVISORS INC 49 RIVER STREET WOODSTOCK VT 05091 KLF/CTAOP 0 0 25000 0 WEINSTEIN CARNEGIE PHILANTHROPIC GROUP LLC 300 WEST 246TH STREET NEW YORK NY 10471 OSCAR'S KIDS 0 0 48000 0 14987108 823855 14236253 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OR OK PA RI SC SD TN TX UT VT VA WA WV WI WY 1 AMERICAN ASSOCIATION FOR CANCER RESEARCH (AACR) 615 CHESTNUT STREET 17TH FLOOR PHILADELPHIA PA 19106 236251648 501(C)(3) 13204578 0 GENERAL PROGRAM MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 041564655 501(C)(3) 1712500 0 GENERAL PROGRAM TRUSTEES OF PRINCETON UNIVERSITY 87 PROSPECT AVENUE 2ND FLOOR PRINCETON NJ 08544 210634501 501(C)(3) 1200000 0 GENERAL PROGRAM LELAND STANFORD JUNIOR UNIVERSITY 450 JANE STANFORD WAY STANFORD CA 94305 941156365 501(C)(3) 1112500 0 GENERAL PROGRAM DANA FARBER CANCER INSTITUTE 44 BINNEY STREET BOSTON MA 02115 042263040 501(C)(3) 1025000 0 GENERAL PROGRAM NYU GROSSMAN SCHOOL OF MEDICINE ONE PARK AVENUE 6TH FLOOR NEW YORK NY 10016 135562308 501(C)(3) 980000 0 GENERAL PROGRAM ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI 1 GUSTAVE L LEVY PLACE BOX 1049 NEW YORK NY 10029 136171197 501(C)(3) 804167 0 GENERAL PROGRAM PROVIDENCE HEALTH SYSTEM - 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GREAT PLAINS TRIBAL LEADERS HEALTH BOARD 2611 ELDERERRY BLVD RAPID CITY SD 57703 460420063 501(C)(3) 25000 0 GENERAL PROGRAM THE GEORGE FLOYD MEMORIAL FOUNDATION INC 122 S CALHOUN STREET TALLAHASSEE FL 32301 852280701 501(C)(3) 25000 0 GENERAL PROGRAM TRAP MEDICINE (A PROJECT OF HELUNA HEALTH) 13300 CROSSROADS PARKWAY N 450 CITY OF INDUSTRY CA 91746 952557063 501(C)(3) 25000 0 GENERAL PROGRAM WHITTIER STREET HEALTH CENTER 1290 TERMONT STREET ROXBURY MA 02120 042619517 501(C)(3) 25000 0 GENERAL PROGRAM A PLACE CALLED HOME 2830 S CENTRAL AVE LOS ANGELES CA 90011 954427291 501(C)(3) 20000 0 GENERAL PROGRAM CRISIS TEXT LINE PO BOX 1144 NEW YORK NY 10159 465039599 501(C)(3) 20000 0 GENERAL PROGRAM NAMI CHICAGO 1801 W WARNER SUITE 202 CHICAGO IL 60618 363075407 501(C)(3) 20000 0 GENERAL PROGRAM YOUTH OUTREACH SERVICES 2411 W CONGRESS PKWY CHICAGO IL 60612 363297629 501(C)(3) 20000 0 GENERAL PROGRAM CORPORATION FOR GLOBAL COMMUNITY DEVELOPMENT 4655 TERRY RD JACKSON MS 39212 412253250 501(C)(3) 15000 0 GENERAL PROGRAM DRAMA LEAGUE OF NEW YORK 32 AVENUE OF THE AMERICAS 1ST FLOOR NEW YORK NY 10013 136160961 501(C)(3) 14850 0 GENERAL PROGRAM GATEWAYS MUSIC FESTIVAL 26 GIBBS STREET BOX 58 ROCHESTER NY 14604 161562873 501(C)(3) 12500 0 GENERAL PROGRAM PNOC FOUNDATION 1005 NORTGATE DRIVE 224 SAN RAFAEL CA 94903 463152273 501(C)(3) 12000 0 GENERAL PROGRAM BLACK WOMEN LEAD 1865 NORTH FULLER AVENUE SUITE 215 LOS ANGELES CA 90046 852488308 501(C)(3) 10000 0 GENERAL PROGRAM CALIFORNIA WOMEN'S HEALTH PROJECT 9800 S LA CIENEGA BLVD SUITE 905 INGLEWOOD CA 90301 954702923 501(C)(3) 10000 0 GENERAL PROGRAM CRITICAL RESISTANCE 2929 SUMMIT STREET SUITE 207 OAKLAND CA 94609 204412916 501(C)(3) 10000 0 GENERAL PROGRAM GATEWAY CHARITABLE FOUNDATION 55 E JACKSON BLVD STE 1500 CHICAGO IL 60604 364063660 501(C)(3) 10000 0 GENERAL PROGRAM HOMELESS HEALTHCARE LOS ANGELES 1282 W 2ND STREET LOS ANGELES CA 90026 954074970 501(C)(3) 10000 0 GENERAL PROGRAM HOPE FOR THE HEARTS OF HOMELESS 6060 BUCKINGHAM PARKWAY UNIT 409 CULVER CITY CA 90230 822051737 501(C)(3) 10000 0 GENERAL PROGRAM INGLEWOOD COMMUNITY TABLE 403 E HILLSDALE STREET INGLEWOOD CA 903021527 863803532 501(C)(3) 10000 0 GENERAL PROGRAM KANSAS CITY HOSPICE & PALLIATIVE CARE 1500 MEADOW LAKE PARKWAY SUITE 200 KANSAS CITY MO 64114 431724085 501(C)(3) 10000 0 GENERAL PROGRAM LIVE 4 LANI INC 3275 N ARLINGTON HEIGHTS ROAD SUITE 403 ARLINGTON HEIGHTS IL 60004 264320802 501(C)(3) 10000 0 GENERAL PROGRAM LOCAL INITIATIVES SUPPORT CORP 28 LIBERTY STREET 34TH FLOOR NEW YORK NY 10005 133030229 501(C)(3) 10000 0 GENERAL PROGRAM LOS ANGELES TRADE TECHNICAL COLLEGE FOUNDATION 400 W WASHINGTON BLVD ST 535 LOS ANGELES CA 900154181 953813527 501(C)(3) 10000 0 GENERAL PROGRAM THINK TOGETHER 2101 E FOURTH STREET SUITE 200 SANTA ANA CA 92705 330781751 501(C)(3) 10000 0 GENERAL PROGRAM CAMPBELL A M E CHURCH 2568 MARTIN LUTHER KING JR AVE SE WASHINGTON DC 20020 521399363 501(C)(3) 7500 0 GENERAL PROGRAM SOCIAL GOOD FUND 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 461323531 501(C)(3) 6000 0 GENERAL PROGRAM 70 0 SCHEDULE I, PART I, LINE 2: PROCESS FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES EIF'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS CONSISTS OF REPORTING REQUIREMENTS THAT ARE WRITTEN INTO EACH GRANT AGREEMENT REQUIRING THE GRANTEE TO PROVIDE PERIODIC REPORTS ON THE USE OF FUNDS. THE FOUNDATION'S PHILANTHROPIC SERVICES DEPARTMENT MANAGES THE PROCESS OF FOLLOW-UP TO ENSURE REPORTS ARE RECEIVED, REVIEWED AND SHARED WITH MANAGEMENT. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 NICOLE SEXTON CEO 349952 0 0 0 1290 0 5811 0 14727 0 371780 0 0 0 DEBORAH MORRISON CFO (THRU 11/2022) 312188 0 0 0 1925 0 5700 0 16619 0 336432 0 0 0 MAURINE SLUTZKY SVP MEDIA DEV. & TALENT 251254 0 4900 0 244 0 6689 0 19452 0 282539 0 0 0 RUSSEL CHEW CEO, SU2C 243780 0 0 0 1655 0 6062 0 14105 0 265602 0 0 0 FIONA MCROBERT SVP/COMMUNICATIONS 221909 0 4298 0 476 0 6456 0 16760 0 249899 0 0 0 NANCY KIM BLACKWATER SVP/DIGITAL STRATEGY 218920 0 0 0 231 0 7397 0 23202 0 249750 0 0 0 DANA LIPMAN SVP HR & LABOR REL. 222525 0 0 0 908 0 6174 0 18117 0 247724 0 0 0 SUNG-AH POBLETE PRESIDENT/CEO - SU2C (THRU 05/2022) 232888 0 0 0 496 0 2439 0 6034 0 241857 0 0 0 JENNIFER KUNTZ SVP OF OPERATIONS 210358 0 4112 0 448 0 6428 0 18476 0 239822 0 0 0 SHAWN BURKE INTERIM CFO 188628 0 3658 0 367 0 6418 0 16459 0 215530 0 0 0 BRIAN GOTT CHIEF OF MEDIA STRAT. & MEDIA OPS. 177356 0 4000 0 192 0 6589 0 15010 0 203147 0 0 0 RENEE NICHOLAS VP/ADVOCACY OF STRAT. COLLAB 176757 0 0 0 222 0 6292 0 17072 0 200343 0 0 0 CATHERINE HIGGINS VP OF SCIENCE PROGRAMS 154713 0 3173 0 189 0 6630 0 16554 0 181259 0 0 0 MIRABAI VOGT-JAMES VICE PRESIDENT, COMMUNICATIONS, SU2C 134454 0 3367 0 149 0 7728 0 20120 0 165818 0 0 0 PART I, LINE IA: THE ORGANIZATION PROVIDED A TAXABLE REIMBURSEMENT OF HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES FOR UP TO $200 PER EMPLOYEE BASED ON A 50% REIMBURSEMENT. PART I, LINE 7: DESCRIPTION OF NON-FIXED PAYMENTS DISCRETIONARY BONUSES ARE AWARDED BASED UPON THE EMPLOYEE MEETING A VARIETY OF PERFORMANCE METRICS. ALL BONUSES ARE REVIEWED BY THE CEO, SU2C CEO AND CFO. THE ONLY EXCEPTION IS THE CEO'S BONUS, WHICH IS DETERMINED BY THE BOARD OF DIRECTORS. ADDITIONALLY, THE PROPOSED BONUSES FOR ANY KEY EMPLOYEES AND OFFICERS ARE SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. SEE SCHEDULE O 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE EIF AUDIT/TAX FIRM AND THE EIF FINANCE TEAM WORK TOGETHER TO GATHER THE REQUIRED INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE TAX FIRM PREPARES AN INITIAL DRAFT FORM 990 AND REVIEWS THIS INITIAL DRAFT WITH THE FINANCE TEAM; ALL LINE ITEMS ARE REVIEWED AND ANY ITEMS IN QUESTION ARE DISCUSSED. THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY AN ANNUAL QUESTIONNAIRE IS DISTRIBUTED TO EACH BOARD MEMBER, OFFICER, KEY EMPLOYEE, AND ANY OTHER PERSON WHO REGULARLY ATTENDS THE ORGANIZATION BOARD AND COMMITTEE MEETINGS. INDIVIDUALS MUST COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT BEFORE SERVING ON THE ORGANIZATION BOARD OR ANY COMMITTEE. OUTSIDE COUNCIL MONITORS THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS WHO SERVE ON OTHER BOARDS MUST RECUSE THEMSELVES IF A BOARD VOTE COMES UP TO APPROVE A GRANT ON BEHALF OF ANOTHER BOARD OR AFFILIATION WHERE THEY SERVE. ADDITIONALLY, THE SU2C FOUNDERS AND ADVISORY COMMITTEE MEMBERS WHO SERVE IN COMPENSATED CAPACITIES MUST ALL HAVE AN INDEPENDENT REVIEW OF THE REASONABLENESS OF THEIR COMPENSATION AND THOSE REVIEWS ARE APPROVED BY THE CHAIR OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION OF OFFICERS & KEY EMPLOYEES THE CHAIR OF THE EIF AUDIT COMMITTEE HIRES A PROFESSIONAL FIRM THAT PERFORMS AN INDEPENDENT COMPENSATION ASSESSMENT ON BEHALF OF ALL EIF KEY EMPLOYEES AND OFFICERS. THE RESULTS OF THAT REVIEW WERE PRESENTED TO THE BOARD. AS A RESULT, THE ORGANIZATION ALSO RECEIVED AN OPINION LETTER AS TO THE REASONABLENESS OF SUCH COMPENSATION, AS SET FORTH BY SECTION 4958 AND UNDERLYING REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE FOUNDATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND THE PUBLIC DISCLOSURE COPY OF THE FORM 990 ARE POSTED ON THE FOUNDATION'S OFFICIAL WEBSITE (WWW.EIFOUNDATION.ORG) OR AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION B: COMPENSATION OF THE FIVE HIGHEST PAID INDEPENDENT CONTRACTORS THE FOLLOWING REFLECT THE FULL DESCRIPTION OF SERVICES PROVIDED BY THE RESPECTIVE INDEPENDENT SERVICE PROVIDERS REPORTED ON FORM 990, PART VII,SECTION B: ROBERTSON SCHWARTZ AGENCY: MARKETING, FUNDRAISING, STRATEGY DEVELOPMENT AND EXECUTION, DONOR CULTIVATION AND ACQUISITION, MERCHANDISE DEVELOPMENT AND OVERSIGHT, LICENSING DEVELOPMENT AND OVERSIGHT, COMMERCIAL CO VENTURES DEVELOPMENT AND OVERSIGHT, CAUSE MARKETING CAMPAIGN DEVELOPMENT AND OVERSIGHT, CREATIVE OVERSIGHT. ALSO, BRAND DEVELOPMENT, DONOR MANAGEMENT, PSA MANAGEMENT, COLLATERAL DEVELOPMENT, COMMUNITY OUTREACH DEVELOPMENT AND OVERSIGHT. FORM 990, PART IX, LINE 11G BANK & MERCHANT FEES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 16,139. FUNDRAISING EXPENSES 310,345. TOTAL EXPENSES 326,509. PROFESSIONAL CONSULTING: PROGRAM SERVICE EXPENSES 7,091,364. MANAGEMENT AND GENERAL EXPENSES 548,165. FUNDRAISING EXPENSES 1,881,986. TOTAL EXPENSES 9,521,515. FORM 990, SCHEDULE L, PART IV: THE BOARD OF DIRECTORS OF THE FOUNDATION DELEGATED CERTAIN AUTHORITY AND RESPONSIBILITY REGARDING THE SU2C DIVISION TO THE CO-FOUNDERS OF STAND UP TO CANCER ("CO-FOUNDERS") THAT ACTIVELY PARTICIPATE IN STAND UP TO CANCER MATTERS ON A RECURRING OR WEEKLY BASIS. DURING 2022, THESE CO-FOUNDERS EXERCISED SUBSTANTIAL INFLUENCE OVER VARIOUS FOUNDATION MATTERS ALTHOUGH THEY DO NOT CONSTITUTE MEMBERS OF THE GOVERNING BODY AS PROVIDED IN THE FORM 990 INSTRUCTIONS NOR ARE THEY FOUNDATION OFFICERS OR KEY EMPLOYEES. IN THE INTEREST OF TRANSPARENCY, THE FOUNDATION IS DISCLOSING BUSINESS TRANSACTIONS WITH THE CO-FOUNDERS AND THEIR COMPANIES EVEN THOUGH THE CO-FOUNDERS DO NOT MEET THE "INTERESTED PERSONS" DEFINITION FOR SCHEDULE L. THE BELOW LISTED CO-FOUNDERS RECEIVED COMPENSATION FROM THE FOUNDATION FOR THEIR SERVICES RELATED TO STAND UP TO CANCER AS EITHER CONSULTANTS OR FROM COMPENSATION TO THEIR WHOLLY-OWNED COMPANIES. LISTED ARE THE APPLICABLE CO-FOUNDERS AND THE COMPENSATION PAID TO THEM IN 2022: SUE SCHWARTZ AND RUSTY ROBERTSON EACH ARE 50% OWNERS OF THE ROBERTSON SCHWARTZ AGENCY $1,758,689 LISA PAULSEN OWNER OF MINDFUL MEDIA PARTNERS, LLC SU2C TALENT CONSULTANT $60,000 STAND UP TO CANCER MUSIC LLC 10880 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90024 263299754 MUSIC RIGHTS CA 15975 0 EIF STAND UP TO CANCER 10880 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90024 884115555 SUPPORTING CANCER RESEARCHERS AND INSTITUTIONS CA 501(C)(3) LINE 12A, I EIF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0