2020-10-02T09:19:42-05:00 2019-12-31 GRANT THORNTON LLP 757 THIRD AVENUVE 3RD FLOOR NEW YORK NY 100172013 990 2019-01-01 131635251 The Actors' Fund of America % CONNIE YOO ACTO 2122217300 729 Seventh Avenue Suite 10TH FL New York NY 10019 CONNIE YOO CFO 2122217300 2020-10-02 true SCOTT THOMPSETT P00741490 2125990100 71.232.176.125 36941220202765000000 2020-10-02 P 43A6EB1B60480DC255080CF589AF7F6909E0A95E D9995710061E43B31FC6630AA5DFCB9F6A2CDAAD 2019 2021-01-29 14:40:06Z Joseph Benincasa - President 729 Seventh Avenue 10th Floor New York NY 10019 46350195 false X www.actorsfund.org X 1882 NY THE ACTORS FUND FOSTERS STABILITY AND RESILIENCY, AND PROVIDES A SAFETY NET FOR PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS OVER THEIR LIFESPAN. 36 36 384 271 0 0 19590861 20083326 14573682 17325459 1006928 1300764 864870 -203925 36036341 38505624 2977044 2992047 0 0 22018719 24373126 283891 289398 4563070 12756595 15552402 38036249 43206973 -1999908 -4701349 110051533 107588382 47112297 45724832 62939236 61863550 X THE ACTORS FUND IS A NATIONAL HUMAN SERVICES ORGANIZATION THAT FOSTERS STABILITY AND RESILIENCY AND PROVIDES A SAFETY NET FOR PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS. (CONT. SCH. O). false false 18617478 0 14770214 THE ACTORS FUND HOME THE ACTORS FUND HOME IS A 169-BED HEALTH CARE FACILITY PROVIDING SKILLED NURSING, SHORT-STAY REHABILITATION, ASSISTED LIVING AND DEMENTIA CARE IN ENGLEWOOD, NEW JERSEY, FOR MEMBERS OF THE PERFORMING ARTS AND ENTERTAINMENT COMMUNITY. (SEE SCHEDULE O). 15437719 2215088 2040773 HUMAN SERVICES (SOCIAL SERVICES + EMPLOYMENT & TRAINING + HEALTH SERVICES) THE FUND HELPED MORE THAN 23,600 PEOPLE THROUGH ITS PROGRAMS AND SERVICES. THESE COMPREHENSIVE PROGRAMS ARE DESIGNED TO MEET THE CRITICAL NEEDS OF PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS. (SEE SCHEDULE O). 2903545 776959 514472 AFFORDABLE AND SUPPORTIVE HOUSING IS A CRITICAL CONCERN FOR MANY IN THE PERFORMING ARTS AND ENTERTAINMENT INDUSTRY. WITH EDUCATION PROGRAMS AND THROUGH MARKETING OUTREACH, THE ACTORS FUND HELPS PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS SECURE HOUSING; IT ALSO DEVELOPS AND OPERATES AFFORABLE, SUPPORTIVE AND SPECIAL NEEDS HOUSING THROUGH ITS SUBSIDIARY, THE ACTORS FUND HOUSING DEVELOPMENT CORPORATION. (SEE SCHEDULE O). 36958742 true true false true false false false false true true true true true false true true false true false false false false false true true false false true true true true false false false false false false false false false false true false false false true true true true false false true 207 0 true 384 true false false false false false true true false false false false false false X 36 36 false false false false false false false true true false false true true true true true true true true false CA CO CT DC FL GA IL LA MD MA NV NJ NY NC OH PA VA WA WV X X CONNIE YOO 2122217300 729 SEVENTH AVE New York NY 11021 X JOSEPH BENINCASA PRESIDENT & CEO (NON-VOTING) 40.0 10.0 X X 762149 0 109617 BARBARA DAVIS COO & ASSISTANT SECRETARY 40.0 10.0 X 369683 0 86128 CONNIE YOO CHIEF FINANCIAL OFFICER 40.0 10.0 X 259845 0 94238 THOMAS EXTON CHIEF ADVANCEMENT OFFICER 40.0 0.0 X 244706 0 67360 JORDAN STROHL ADMINISTRATOR 50.0 0.0 X 216738 0 65583 KEITH MCNUTT DIRECTOR OF WESTERN REGION 50.0 0.0 X 191478 0 36155 TAMAR SHAPIRO DIR. 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THE ORGANIZATION IS SOLELY FILING A SCHEDULE C BECAUSE IT PREVIOUSLY MADE THE 501(H) LOBBYING ELECTION AND IS REQUIRED TO FILE THE SCHEDULE C ACCORDINGLY. false true X 14927959 548502 2912130 649709 17738882 15204554 1021713 -670414 627894 14927959 12339327 1581818 1762242 478833 15204554 12102927 717058 480658 12339327 12327039 391655 -191176 424591 12102927 0.15210 0.84790 false false 100000 100000 53125656 16288145 36837511 4606408 1622347 2984061 1748977 1255715 493262 5367740 3309769 2057971 42472805 ANNUITY FUND INVESTMENTS 7017838 PERPETUAL TRUSTS 5598790 12616628 21911800 0 POST RETIREMENT BENEFITS OBLIGATION 5540495 DEFERRED RENT 2931262 ANNUITY PAYMENT LIABILITY 2085099 MISCELLANEOUS 1494771 12051627 X ESCROW AND CUSTODIAL ARRANGEMENTS SCHEDULE D, PART IV THE ACTORS FUND ADMINISTERS THE "UNCLAIMED COOGAN TRUST", FUNDS ENTRUSTED TO THE ACTORS FUND COLLECTED FROM THE ENTERTAINMENT EMPLOYERS FOR UN-EMANCIPATED MINORS RENDERING ARTISTIC OR CREATIVE SERVICES PURSUANT TO CALIFORNIA STATE LAW. THE ACTORS FUND HAS BEEN DESIGNATED AS THE TRUSTEE OF THE UNCLAIMED FUNDS COLLECTED AND PAYS THE FUNDS TO THE STIPULATED BENEFICIARIES OR THE ESTATE OF THE RESPECTIVE BENEFICIARIES OR TRANSFERS THE FUNDS TO THEIR COOGAN CASH ACCOUNT BEFORE THE RESPECTIVE MINOR REACHES THE AGE OF MATURITY OR BECOMES EMANCIPATED. ENDOWMENT SCHEDULE D, PART V THE ACTORS FUND MAINTAINS AN ENDOWMENT FUND TO SUPPORT ITS PROGRAMS. THE ENDOWMENT IS MANAGED SO THAT ITS PRINCIPAL MUST BE INVESTED AND KEPT INTACT IN PERPETUITY. FIN 48 Schedule D, Part X, Line 2 UNDER THE ACCOUNTING STANDARDS CODIFICATION TOPIC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," GUIDANCE WAS ISSUED WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE STANDARD ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE ACTORS FUND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. THE ACTORS FUND HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND, TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. X X X X X true RESOURCE EVENT MANAGEMENT LIMITED 232 MADISON AVENUE SUITE 1107 NEW YORK NY 10016 CONSULTANT true 1507029 130000 1377029 CHARITY BUZZ 437 FIFTH AVENUE 11TH FLOOR NEW YORK NY 10016 AUCTION true 17425 3398 14027 LAUTMAN MASKA NEILL Company 1730 RHODE ISLAND AVENUE NW SUITE WASHINGTON DC 20036 CONSULTANT false 2953240 144000 2809240 MCEVOY ASSOCIATES 32 UNION SQUARE EAST SUITE 406 NEW YORK NY 10003 CONSULTANT true 173958 12000 161958 4651652 289398 4362254 CA CO CT DC FL GA IL LA MD MA NV NJ NY NC OH PA TX VA WA Annual Gala 1507029 1181654 325375 119995 176583 29184 24572 They're Playing 193025 49125 143900 86724 8854 46334 14738 43 2139464 1640627 498837 154437 131546 151264 227806 3839518 2871406 968112 361156 316983 226782 267116 1172037 -203925 true ACTORS FUND HOUSING DEVELOPMENT CORP C/O THE ACTORS FUND 729 SEVENTH AV NEW YORK NY 10019 800522071 501(c)(3) 776959 0 HOUSING SUBSIDY FINANCIAL ASSISTANCE 1 FINANCIAL ASSISTANCE 2166 2215088 0 PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. SCHEDULE I, PART I, LINE 2 THE ACTORS FUND HAS IMPLEMENTED SEVERAL PROTOCOLS IN PLACE TO ENSURE THAT ALL GRANT RECIPIENTS USE THE FUNDS IN THE MANNER INTENDED: 1. IT IS THE POLICY OF THE ACTORS FUND THAT IT WILL MAKE THE GRANT DIRECTLY PAYABLE TO THE SERVICE PROVIDER, THEREBY ENSURING THAT THE REQUESTED BILLS ARE "TIMELY PAID". 2. ON AN EXCEPTIONAL BASIS, GRANTS MAY BE MADE PAYABLE TO AN INDIVIDUAL. WHEN THIS OCCURS, THE GRANTEE MUST PROVIDE PROOF THAT THE GRANT WAS USED FOR THE REQUESTED BILL I.E.; THE GRANTEE MUST PROVIDE A RENT RECEIPT SHOWING PAYMENT, FOOD PURCHASE RECEIPTS. 3. FOR ALL GRANTEES THAT RECEIVE ASSISTANCE ON A CONTINUAL BASIS, THEY ARE REQUIRED TO MEET WITH THEIR COUNSELOR TO REVIEW BUDGETS AND FINANCIAL NEED. 4. ON A QUARTERLY BASIS, ACCOUNTING PROVIDES SOCIAL SERVICES WITH A LIST OF UNCASHED CHECKS THAT ARE REVIEWED BY COUNSELOR AND GRANTEE. IF CHECKS CONTINUE TO GO UNCASHED, SOCIAL SERVICES WILL STOP PROVIDING ASSISTANCE. X X true X X X X false true false false false false false true false JOSEPH BENINCASA PRESIDENT & CEO (NON-VOTING) 441257 0 100000 0 220892 0 78253 0 31364 0 871766 0 140492 0 BARBARA DAVIS COO & ASSISTANT SECRETARY 294204 0 28077 0 47402 0 54248 0 31880 0 455811 0 39002 0 CONNIE YOO CHIEF FINANCIAL OFFICER 232814 0 19231 0 7800 0 47214 0 47024 0 354083 0 0 0 THOMAS EXTON CHIEF ADVANCEMENT OFFICER 225293 0 13413 0 6000 0 37706 0 29654 0 312066 0 0 0 JORDAN STROHL ADMINISTRATOR 193469 0 19327 0 3942 0 26450 0 39133 0 282321 0 0 0 KEITH MCNUTT DIRECTOR OF WESTERN REGION 168490 0 13404 0 9584 0 17327 0 18828 0 227633 0 0 0 TAMAR SHAPIRO DIR. OF SOCIAL SRVCS, NAT'L 132525 0 5519 0 0 0 30708 0 45160 0 213912 0 0 0 KIM ENG CONTROLLER-NJ 121956 0 2436 0 2436 0 7542 0 25670 0 160040 0 0 0 THOMAS BORCHARD DIRECTOR OF HR AND ADMIN. 135974 0 2627 0 0 0 18806 0 1784 0 159191 0 0 0 KAREN WANG CONTROLLER-GF 119452 0 4871 0 0 0 7557 0 28043 0 159923 0 0 0 SCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE FOR THE YEAR ENDING DECEMBER 31, 2019, THE PRESIDENT & CEO RECEIVED A HOUSING ALLOWANCE THAT WAS INCLUDED IN HIS W-2. SOCIAL CLUB DUES THE ACTORS FUND PAYS SOCIAL CLUB DUES ON BEHALF OF THE PRESIDENT AND CEO. THIS MEMBERSHIP IS USED FOR BUSINESS PURPOSES AND IS NOT INCLUDED IN TAXABLE INCOME ON HIS W-2. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B FOR THE YEAR ENDING DECEMBER 31, 2019, THE PRESIDENT & CEO, CHIEF OPERATING OFFICER, AND CHIEF FINANCIAL OFFICER PARTICIPATED IN THE ORGANIZATION'S SUPPLEMENTAL 457(F) NONQUALIFIED RETIREMENT PLAN. THE AMOUNTS INCLUDED FOR 2019 WERE $34,253, $10,248, AND $3,214, RESPECTIVELY. PRESIDENT & CEO, JOSEPH BENINCASA, AND CHEIF OPERATING OFFICER, BARBARA DAVIS, RECEIVED A PAYOUT FROM THEIR SECTION 457(F) DEFERRED COMPENSATION PLAN IN THE AMOUNTS OF $140,492 AND $39,002 RESPECTIVELY. THESE AMOUNTS HAVE BEEN REPORTED IN FORM 990, SCHEDULE J, PART II, COLUMN (B)(iii) AND IN COLUMN (F) TO REFLECT THEY WERE REPORTED ON A PREVIOUS FORM 990 AS DEFERRED COMPENSATION (AND REPORTED IN SCHEDULE J, PART II, COLUMN (C)). NON-FIXED PAYMENTS Schedule J, Part I, Line 7 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE PRESIDENT'S BONUS ON BEHALF OF THE BOARD. THE ACTORS FUND AWARDED BONUSES TO SELECTIVE STAFF REPORTED ON THE FORM 990, SCHEDULE J, PART II. ALL BONUSES WERE BASED ON MEETING OR EXCEEDING CERTAIN OBJECTIVE PERFORMANCE METRICS. ALL BONUSES WERE AUTHORIZED BY THE PRESIDENT & CEO WITHOUT ANY INPUT BY THE INDIVIDUAL THAT RECEIVED THE BONUS. A New Jersey Economic Development Authority 222045817 2016-08-04 25000000 Building and structures false false false A 912567 0 25000000 0 920150 0 400000 0 0 18851042 4828808 0 2018 false false false true A false false false false 0 false false true A false true false false 0 false 0 false true A true X 13 75545 FMV false true true Sch M, Part I, Line 32b - Third Party Assistance of Noncash Contributions TO THE EXTENT THAT THE ORGANIZATION RECEIVES NON-CASH CONTRIBUTIONS (I.E. SECURITIES), THE ACTORS FUND WILL UTILIZE A THIRD PARTY BROKER TO DISPOSE OF THE SECURITIES. PART III, LINE 3 ORGANIZATION'S MISSION (CONTINUED) THROUGH OFFICES IN NEW YORK, LOS ANGELES, AND CHICAGO, THE FUND SERVES EVERYONE IN FILM, THEATER, TELEVISION, MUSIC, OPERA, RADIO, AND DANCE WITH PROGRAMS INCLUDING SOCIAL SERVICES AND EMERGENCY FINANCIAL ASSISTANCE, HEALTH CARE, AND INSURANCE COUNSELING, HOUSING, AND SECONDARY EMPLOYMENT AND TRAINING SERVICES. PART III, LINES 4A - 4D PROGRAM ACCOMPLISHMENT 1: THE ACTORS FUND HOME THE ACTORS FUND HOME PROVIDES RESIDENTIAL HEALTH CARE AT A 169-BED HEALTH CARE FACILITY IN ENGLEWOOD, NEW JERSEY. SKILLED NURSING, SHORT-STAY REHABILITATION, ASSISTED LIVING AND DEMENTIA CARE IS PROVIDED THERE FOR MEMBERS OF THE PERFORMING ARTS AND ENTERTAINMENT COMMUNITY. AS PART OF THIS FACILITY, TWO NEW FACILITIES WERE RECENTLY ADDED TO THE ACTORS FUND HOME. THE SHUBERT PAVILION HOUSES A 25 BED SUB-ACTUE CENTER FOR PEOPLE WHO ARE RECOVERING FROM ILLNESS OR SURGERY AND 14 ASSISTED LIVING BEDS. THE SAMUEL J. & FLORENCE T. FRIEDMAN PAVILION HOUSES A 20 BED MEMORY CARE UNIT AND 7 ASSISTED LIVING BEDS, AS WELL AS A NEW MEDICAL SUITE, AN ARTS STUDIO, A DINING ROOM, A BISTRO AND A MEMORY CARE GARDEN. PROGRAM ACCOMPLISHMENT 2: HUMAN SERVICES (SOCIAL SERVICES + EMPLOYMENT & TRAINING + HEALTH SERVICES) THE ACTORS FUND HUMAN SERVICES OFFER COMPREHENSIVE PROGRAMS DESIGNED TO MEET THE CRITICAL NEEDS OF ENTERTAINMENT AND PERFORMING ARTS PROFESSIONALS. IN 2019, THE FUND HELPED MORE THAN 23,600 PEOPLE THROUGH ITS PROGRAMS AND SERVICES. SOCIAL SERVICES FREE AND CONFIDENTIAL SOCIAL SERVICES ADDRESS A WIDE ARRAY OF CHALLENGES FACED BY PEOPLE WHO WORK IN ENTERTAINMENT AND THE PERFORMING ARTS. IN 2019, THE ACTORS FUND PROVIDED $2,078,707 IN EMERGENCY FINANCIAL ASSISTANCE TO 2,079 INDIVIDUALS. WE SERVED 13,101 PEOPLE IN CRISIS AND TRANSITION THROUGH THE FOLLOWING PROGRAMS: THE ENTERTAINMENT ASSISTANCE PROGRAM, SENIORS AND DISABLED PROGRAM, THE HIV/AIDS INITIATIVE, WOMEN'S HEALTH INITIATIVE, DISABILITY SUPPORT, SENIOR SERVICES AND ADDICTION AND RECOVERY. YOUTH SERVICES LOOKING AHEAD SUPPORTS YOUNG PERFORMERS IN DEVELOPING THE VALUES, SKILLS AND CONFIDENCE THEY NEED TO SUCCESSFULLY TRANSITION TO FULFILLING ADULT LIVES. LOOKING AHEAD SERVES YOUNG PEOPLE, THEIR PARENTS AND ALUMNI, THROUGH INDIVIDUAL AND FAMILY COUNSELING, EDUCATIONAL ASSISTANCE, LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE AND SOCIAL EVENTS. AS OF 2019, 1,177 YOUNG PERFORMERS ARE ENROLLED IN THE PROGRAM. IN NEW YORK, YOUNG PERFORMERS CURRENTLY WORKING IN ENTERTAINMENT AND THEIR PARENTS HAVE ACCESS TO THE PAUL LIBIN CENTER. THE CENTER PROVIDES A SECURE HAVEN FROM THE CROWDS OF TIMES SQUARE THAT INCLUDES A COMFORTABLE AND SAFE SPACE TO CONVENE BETWEEN SCHOOL, REHEARSALS, FILMING OR SHOWS. THE CAREER CENTER OUR CAREER COUNSELING, EDUCATION AND TRAINING, JOB DEVELOPMENT AND ENTREPRENEURSHIP SERVICES HELP PEOPLE FIND WORK THAT CAN BE DONE WHILE CONTINUING IN THE INDUSTRY OR WHILE DEVELOPING A NEW PROFESSIONAL DIRECTION. OFFERING CLASSES, SEMINARS, GROUPS, TUITION ASSISTANCE AND COUNSELING, THE CAREER CENTER EMPOWERS PEOPLE IN OUR COMMUNITY TO FIND FULFILLING WORK THAT COMPLEMENTS THEIR INTERESTS AND SKILLS. IN 2019, THE PROGRAM SERVED 2,226 PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS. CAREER TRANSITION FOR DANCERS AND THE DANCERS' RESOURCE THE ACTORS FUND HAS LONG SUPPORTED THE DANCE COMMUNITY IN MANAGING THE DEMANDS OF A LIFE IN DANCE. TO ASSIST DANCERS DURING AND POST-CAREER, OUR CAREER TRANSITION FOR DANCERS AND DANCERS RESOURCE PROGRAMS HELP OUR COMMUNITY AROUND CAREER PLANNING AND TRANSITION, HEALTH, WELLNESS AND SUPPORT FOR INJURED DANCERS, EMERGENCY FINANCIAL ASSISTANCE AND SCHOLARSHIPS. IN 2019, 438 DANCERS RECEIVED SERVICES AND CAREER TRANSITION FOR DANCERS PROGRAM PROVIDED $175,373 IN EDUCATIONAL SCHOLARSHIPS TO 85 DANCERS. HEALTH SERVICES OUR ARTISTS HEALTH INSURANCE RESOURCE CENTER PROVIDES WORKSHOPS AND SEMINARS WITH COMPREHENSIVE INFORMATION ON THE LATEST INSURANCE OPTIONS, AND HELPS INDIVIDUALS IDENTIFY AND ENROLL IN HEALTH INSURANCE COVERAGE. IN 2019 3,362 PARTICIPATED IN THE PROGRAM, WITH 2,057 COMPLETING ENROLLMENT IN HEALTH INSURANCE COVERAGE. IN PARTNERSHIP WITH THE ACTORS FUND AND MOUNT SINAI HEALTH SYSTEM, THE FRIEDMAN HEALTH CENTER FOR THE PERFORMING ARTS IN TIMES SQUARE, NEW YORK CITY IS THE ONLY HEALTH CENTER IN NYC SOLELY FOCUSED ON THE PARTICULAR HEALTH CARE NEEDS OF THOSE WHO WORK IN PERFORMING ARTS AND ENTERTAINMENT. IT OFFERS PRIMARY AND SPECIALTY CARE AND ACCEPTS MOST INSURANCES PLANS, INCLUDING COMMERCIAL INSURANCES, SEVERAL MARKETPLACE/EXCHANGE PLANS, MEDICARE AND WORKERS' COMPENSATION. IN 2019, 4,986 PATIENTS WERE SERVED. PROGRAM ACCOMPLISHMENT 3: HOUSING HOUSING IS A CRITICAL CONCERN FOR PEOPLE WHO WORK IN PERFORMING ARTS AND ENTERTAINMENT. THE ACTORS FUND WORKS TO INCREASE ACCESS TO AFFORDABLE HOUSING FOR OUR COMMUNITY. THE DOROTHY ROSS FRIEDMAN RESIDENCE, A 178-UNIT AFFORDABLE, AND SUPPORTIVE HOUSING RESIDENCE ON WEST 57TH STREET IN MANHATTAN, PROVIDES HOUSING TO SPECIAL LOW-INCOME ENTERTAINMENT PROFESSIONALS, INCLUDING SENIORS, WORKING PROFESSIONALS, AND PERSONS LIVING WITH HIV/AIDS. SOCIAL SERVICES AND A VIBRANT ACTIVITIES PROGRAM HELPED RESIDENTS BUILD COMMUNITY, FOCUS ON HEALTH AND WELLNESS AND STAY ENGAGED, CREATIVE AND ACTIVE. THE PALM VIEW IS A 40 UNIT AFFORDABLE HOUSING FACILITY IN WEST HOLLYWOOD, CALIFORNIA, THAT IS AVAILABLE TO LOW-INCOME PEOPLE LIVING WITH HIV/AIDS AND SENIORS WITH DISABILITIES. THE SCHERMERHORN RESIDENCE IN DOWNTOWN BROOKLYN PROVIDES 217 UNITS OF AFFORDABLE, SUPPORTIVE HOUSING FOR LOW-INCOME PROFESSIONALS IN ENTERTAINMENT AND PERFORMING ARTS AND COMMUNITY RESIDENTS, AS WELL AS FORMERLY HOMELESS INDIVIDUALS LIVING WITH HIV/AIDS OR CHRONIC MENTAL ILLNESS. HOUSED IN THE BUILDING IS THE MARK O'DONNELL THEATER AT ACTORS FUND ARTS CENTER, A 2,000 SQ FT BLACK BOX THEATER THAT OFFERS LOW-COST REHEARSAL AND PERFORMANCE SPACE TO OVER 60 SMALL ARTS GROUPS AND INDIVIDUAL ARTISTS EACH YEAR. IN ADDITION TO OUR THREE EXISTING AFFORDABLE HOUSING RESIDENCES, OUR HOUSING RESOURCE CENTER PROVIDES ONE-ON-ONE CONSULTATIONS, ONLINE INFORMATION VIA OUR HOUSING BULLETIN BOARD AND AFFORDABLE HOUSING SEMINARS IN NEW YORK AND LOS ANGELES. FAMILY OR BUSINESS RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2 MANY ACTORS FUND TRUSTEES WORK IN THE ENTERTAINMENT INDUSTRY. THESE INDIVIDUALS ENTER INTO BUSINESS ARRANGEMENTS AMONG THEMSELVES. THESE RELATIONSHIPS ARE FLUID THROUGHOUT ANY GIVEN YEAR AND SO IDENTIFYING EACH AND EVERY ONE IS VERY DIFFICULT. THESE BUSINESS RELATIONSHIPS HAVE NO IMPACT ON THE ACTORS FUND'S OPERATIONS. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT FORM 990, PART VI, SECTION B, LINE 12C THE ACTORS FUND HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR KEY EMPLOYEES AND TRUSTEES. THE OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY FORM AND SIGN ON AN ANNUAL BASIS AT A MINIMUM, AND INFORM THE ORGANIZATION WHEN THE CONFLICT OF INTEREST CIRCUMSTANCES ARISE. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, SECTION B, LINES 15A & 15B THE ACTORS FUND UNDERTAKES A VERY THOROUGH AND COMPREHENSIVE PROCESS TO ENSURE THAT THE COMPENSATION IT PAYS TO ITS PRESIDENT AND CEO IS COMPARABLE TO OTHER PEER INSTITUTIONS IN THE MARKET IN WHICH THE ORGANIZATION OPERATES. THE ACTORS FUND COMMISSIONS A COMPENSATION SURVEY FROM AN INDEPENDENT THIRD-PARTY EXECUTIVE COMPENSATION SPECIALIST BIENNIAL. THE COMPENSATION CONSULTANT VALIDATES THE ORGANIZATION'S COMPETITIVE POSITION WITHIN THE MARKETPLACE BY REGION, BY PEER INSTITUTION (I.E. ORGANIZATIONS WITH A SIMILAR MISSION, SIMILAR SIZE AND OPERATIONAL BUDGET). COMPENSATION FOR THE PRESIDENT AND ALL OTHER OFFICERS AND KEY EMPLOYEES REPORTED IN THE FORM 990 IS REVIEWED BY THE ACTORS' FUND'S COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. THESE DECISIONS ARE FORMALIZED AND DOCUMENTED IN THE ORGANIZATION'S COMMITTEE MINUTES. The Organization last commissioned a compensation study in calendar year 2018. HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 THE ACTORS FUND'S FORM 990 AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE ACTORS FUND FORM 990 IS ALSO POSTED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION. OTHER CHANGES TO NET ASSETS AND FUND BALANCES FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $ 354,521 PENSION EXPENSE OTHER THAN NET PERIODIC PENSION COST $(567,132) ACCRUED INTEREST ON NOTE RECEIVABLE $ 92,754 ----------- TOTAL $(119,857) ----------- Entertainment Health Insurance Solutions 5757 Willshire Blvd Suite 4000 Los Angeles CA 90036 832666535 BROKER NY 0 0 NA Actor's Fund Housing Development Corp 729 Seventh Avenue New York NY 10019 800522071 HOUSING NY 501(c)(3) 07 ACTORS FUND true Aurora Housing Development Fund Corp 729 Seventh Avenue New York NY 10019 061401959 DORMANT NY 501(c)(3) 07 ACTORS FUND true false true false false false false false false false false false false false true true false false false false