ENTERTAINMENT INDUSTRY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ENTERTAINMENT INDUSTRY FOUNDATION (EIN 95-1644609)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-08
- IRS object ID
- 201722519349300542
- Schema version
- 2016v3.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-08T11:52:35-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 1900 AVENUE OF THE STARS Suite 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH MORRISON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4242833600 | PhoneNum |
| Signature | 2017-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rosemarie Brown | PreparerPersonNm |
| PTIN | P01278077 | PTIN |
| Phone | 2136271717 | PhoneNum |
| Preparation | 2017-09-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.69.39.117 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 95361120172515000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-09-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EED959F8CBD3FC8687A3D40230CCC0334A440D01 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD37B93FA18B7C387164EF6E59991F30CA5915AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ed Rada | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 Avenue of the Stars 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,027,085 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $78,417,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,073,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $211,500 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144,894 | PYOtherRevenueAmt |
| CY Other Revenue | $13,765 | CYOtherRevenueAmt |
| PY Total Revenue | $78,711,594 | PYTotalRevenueAmt |
| CY Total Revenue | $60,298,906 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,033,011 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,975,038 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,561,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,971,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,604,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,565,177 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,546,653 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,177,175 | PYOtherExpensesAmt |
| CY Other Expenses | $10,211,409 | CYOtherExpensesAmt |
| PY Total Expenses | $65,376,882 | PYTotalExpensesAmt |
| CY Total Expenses | $61,723,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,334,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,424,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,102,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,139,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,351,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,635,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,750,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,504,176 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ENTERTAINMENT INDUSTRY FOUNDATION, AS THE LEADING CHARITABLE ORGANIZATION OF THE ENTERTAINMENT INDUSTRY, HARNESSES THE COLLECTIVE POWER OF THE ENTIRE INDUSTRY TO RAISE AWARENESS AND FUNDS FOR CRITICAL HEALTH, EDUCATIONAL, AND SOCIAL ISSUES IN ORDER TO MAKE A POSITIVE IMPACT IN OUR COMMUNITY AND THROUGHOUT THE NATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $38,576,718 | ExpenseAmt |
| Grant | $33,855,563 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,581,109 | ExpenseAmt |
| Grant | $1,878,887 | GrantAmt |
| Desc | Think It Up (TIU) is a program created in 2015 to bring broad cultural attention to the urgency of improving the learning experience in America. This seeks to reframe 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. TIU invites public middle and high school students to work with their teachers to develop projects that draw on their passions and help pursue their educational goals. The student-powered, teacher-led projects are crowdfunded by citizen donors. The projects entail rigorous skill development that prepares American youth for post-high school life, helping pave the way for career success, regardless of the path. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,333,072 | ExpenseAmt |
| Grant | $5,584,549 | GrantAmt |
| Desc | Childhood Hunger Initiative: The Entertainment Industry Foundation, along with Academy Award nominated actress Viola Davis and the Safeway Foundation, launched the "Hunger is" initiative, a joint charitable program designed to raise awareness and funds to fight childhood hunger in the United States. Funds raised through the initiative will go toward programs focused on eradicating childhoold hunger and improving health related outcomes. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $51,419 | $0 | $0 | Other Initiatives |
| $99,879 | $52,856 | $0 | National Colorectal Cancer Research Alliance |
| $1,708,676 | $1,397,933 | $0 | Charitable Service Funds |
| $986,330 | $205,250 | $0 | General Fund |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,846,304 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,656,039 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $50,337,203 | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 74 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | AZ | 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 | 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 | LA | 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 | 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 | 1900 AVENUE OF THE STARS STE 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Lynn Harris | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mitch Metcalf | |||||||||
| Board Member through 3/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Vanessa Morrison | |||||||||
| Board Member through 2/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Chris Silbermann | |||||||||
| Board Chair as of 12/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jack Sussman | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sherry Lansing | |||||||||
| Board Chair through 12/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Jeff Bader | |||||||||
| Board Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Peter Seymour | |||||||||
| treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David Beaubaire | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard lovett | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dan Harrison | |||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Lewis Sharpstone | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Paulsen | |||||||||
| President/CEO | 40.0 | 0.0 | $478,133 | $0 | $22,449 | Yes (X) | |||
| Ed Rada | |||||||||
| coo | 40.0 | 0.0 | $378,464 | $0 | $22,675 | Yes (X) | |||
| Deborah Morrison | |||||||||
| CFO | 40.0 | 0.0 | $260,822 | $0 | $22,010 | Yes (X) | |||
| Kathleen Lobb | |||||||||
| SVP/Commun. East Coast | 40.0 | 0.0 | $234,536 | $0 | $19,203 | Yes (X) | |||
| Sung-Ah Poblete | |||||||||
| President/CEO - SU2C | 40.0 | 0.0 | $304,311 | $0 | $19,719 | Yes (X) | |||
| Catherine Oetgen | |||||||||
| SVP/Legal Affairs | 40.0 | 0.0 | $187,193 | $0 | $19,032 | Yes (X) | |||
| Shawn Burke | |||||||||
| VP/Controller | 40.0 | 0.0 | $162,461 | $0 | $21,235 | Yes (X) | |||
| Susan Frank | |||||||||
| Advisor to COO | 40.0 | 0.0 | $272,216 | $0 | $19,073 | Yes (X) | |||
| Jane Rubinstein | |||||||||
| VP/Communications | 40.0 | 0.0 | $188,660 | $0 | $23,129 | Yes (X) | |||
| Maurine Slutzky | |||||||||
| VP/Communications | 40.0 | 0.0 | $196,570 | $0 | $21,989 | Yes (X) | |||
| Jennifer Kuntz | |||||||||
| VP of Operations | 40.0 | 0.0 | $164,740 | $0 | $26,497 | Yes (X) | |||
| Linda Mac Master | |||||||||
| Senior VP Bus Development | 40.0 | 0.0 | $167,556 | $0 | $19,128 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,995,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $256,139 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | 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 | $2,004,935 |
| Nexrep LLC | |||||
| 465 Congress St Ste 100 | PORTLAND | ME | 04101 | Communications | $483,542 |
| Civic Entertainment Group LLC | |||||
| 470 Park Avenue South 16th Floor | NEW YORK | NY | 10016 | Fundraising Services | $585,000 |
| Rachel Rubin LLC | |||||
| 11766 Wilshire Blvd Floor 9 | LOS ANGELES | CA | 90025 | See Schedule O | $1,008,622 |
| Duesenberg Investment Co | |||||
| 1800 Avenue of the Stars | LOS ANGELES | CA | 90067 | Landlord | $1,063,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $35,904,743 | FundraisingAmt |
| All Other Contributions | $24,168,898 | AllOtherContributionsAmt |
| Noncash Contributions | $359,024 | NoncashContributionsAmt |
| Total Contributions | $60,073,641 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,500 | TotalRevenueColumnAmt |
| Exclusion | $211,500 | 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 | $13,765 | TotalRevenueColumnAmt |
| Exclusion | $13,765 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,728,179 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,904,743 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,728,179 | FundraisingDirectExpensesAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,298,906 | TotalRevenueColumnAmt |
| Exclusion | $225,265 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,970,038 | TotalAmt |
| Program Services | $42,970,038 | 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 | $5,000 | TotalAmt |
| Program Services | $5,000 | 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 | $2,152,238 | TotalAmt |
| Program Services | $389,919 | ProgramServicesAmt |
| Management And General | $1,261,737 | ManagementAndGeneralAmt |
| Fundraising | $500,582 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,288 | TotalAmt |
| Management And General | $291,288 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,355,923 | TotalAmt |
| Program Services | $2,029,749 | ProgramServicesAmt |
| Management And General | $819,092 | ManagementAndGeneralAmt |
| Fundraising | $507,082 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,319 | TotalAmt |
| Program Services | $108,687 | ProgramServicesAmt |
| Management And General | $60,732 | ManagementAndGeneralAmt |
| Fundraising | $25,900 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,905 | TotalAmt |
| Program Services | $308,431 | ProgramServicesAmt |
| Management And General | $188,889 | ManagementAndGeneralAmt |
| Fundraising | $71,585 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,797 | TotalAmt |
| Program Services | $200,131 | ProgramServicesAmt |
| Management And General | $146,071 | ManagementAndGeneralAmt |
| Fundraising | $61,595 | 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 | $483,085 | TotalAmt |
| Program Services | $3,072 | ProgramServicesAmt |
| Management And General | $480,013 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,300 | TotalAmt |
| Management And General | $87,300 | 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 | $1,565,177 | TotalAmt |
| Fundraising | $1,565,177 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,341 | TotalAmt |
| Management And General | $47,341 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,778,775 | TotalAmt |
| Program Services | $1,930,449 | ProgramServicesAmt |
| Management And General | $811,866 | ManagementAndGeneralAmt |
| Fundraising | $2,036,460 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375 | TotalAmt |
| Fundraising | $1,375 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,333 | TotalAmt |
| Program Services | $374,756 | ProgramServicesAmt |
| Management And General | $186,869 | ManagementAndGeneralAmt |
| Fundraising | $39,708 | 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 | $1,060,321 | TotalAmt |
| Program Services | $62,704 | ProgramServicesAmt |
| Management And General | $996,207 | ManagementAndGeneralAmt |
| Fundraising | $1,410 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,465 | TotalAmt |
| Program Services | $539,532 | ProgramServicesAmt |
| Management And General | $91,646 | ManagementAndGeneralAmt |
| Fundraising | $144,287 | 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 | $87,893 | TotalAmt |
| Program Services | $243 | ProgramServicesAmt |
| Management And General | $86,651 | ManagementAndGeneralAmt |
| Fundraising | $999 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,339 | TotalAmt |
| Program Services | $12,475 | ProgramServicesAmt |
| Management And General | $170,295 | ManagementAndGeneralAmt |
| Fundraising | $569 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS & PERMITS | $725,693 | $691,181 | $34,512 | |
| ELECTRONIC MEDIA | $702,243 | $572,128 | $59,432 | $70,683 |
| PUBLIC RELATIONS & PUBLICITY | $139,837 | $124,869 | $3,082 | $11,886 |
| EQUIPMENT RENTAL | $34,639 | $8,193 | $3,107 | $23,339 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,770 | TotalAmt |
| Program Services | $5,646 | ProgramServicesAmt |
| Management And General | $7,333 | ManagementAndGeneralAmt |
| Fundraising | $489,791 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,723,094 | TotalAmt |
| Program Services | $50,337,203 | ProgramServicesAmt |
| Management And General | $5,839,238 | ManagementAndGeneralAmt |
| Fundraising | $5,546,653 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,867,515 | BOYAmt |
| EOY | $25,486,283 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,082,135 | BOYAmt |
| EOY | $32,047,786 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,857,085 | BOYAmt |
| EOY | $24,588,397 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,774 | BOYAmt |
| EOY | $1,293,763 | 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 | $478,895 | BOYAmt |
| EOY | $520,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,291,979 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $745,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,377 | BOYAmt |
| EOY | $546,532 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,405,501 | BOYAmt |
| EOY | $6,656,217 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,443 | 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 | $22,609 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,102,334 | BOYAmt |
| EOY | $91,139,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,956,886 | BOYAmt |
| EOY | $2,665,201 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,486,905 | BOYAmt |
| EOY | $13,050,228 | 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 | $908,068 | BOYAmt |
| EOY | $919,636 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,351,859 | BOYAmt |
| EOY | $16,635,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,040 | BOYAmt |
| EOY | $521,825 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,897,435 | BOYAmt |
| EOY | $73,982,351 | 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 | $75,750,475 | BOYAmt |
| EOY | $74,504,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,102,334 | BOYAmt |
| EOY | $91,139,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,424,188 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $177,889 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $53,273,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,786,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,197,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,547,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,073,641 | CurrentTaxYearAmt |
| Total | $317,878,925 | 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 | $53,273,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,786,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,197,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,547,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,073,641 | CurrentTaxYearAmt |
| Total | $317,878,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,760,317 | SubstantialContributorsTotAmt |
| Public Support Total170 | $212,118,608 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,265 | CurrentTaxYearAmt |
| Total | $1,304,461 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,109 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,109 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $319,185,495 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $451,418 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66456 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68588 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,110,576 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,110,576 | 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 |
| Current Year | $0 | CurrentYearAmt |
| 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 |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $500,580 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,397,933 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $583,839 | 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 | $578,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,747 | DepreciationAmt |
| Book Value | $381,578 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $713,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $548,700 | DepreciationAmt |
| Book Value | $164,954 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $546,532 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $919,636 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $919,636 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $263,892,338 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $177,889 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $203,462,885 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $203,640,774 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,251,564 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,342 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $47,342 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,298,906 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $265,138,637 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $203,462,885 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $203,462,885 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,675,752 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,342 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $47,342 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,723,094 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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 likely than not that the tax position will be upheld upon examination by taxing authorities. As of December 31, 2016, 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 2013. However, the Foundation is still open to examination by taxing authorities from fiscal year 2013 forward. No interest or penalties have been recorded in the financial statements related to any uncertain tax positions. |
| Schedule D, Parts 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 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 (3 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 | $22,603,546 | $1,355,177 | $21,248,369 |
| CIVIC ENTERTAINMENT GROUP LL | ||||||||
| 470 PARK AVENUE SOUTH 16TH FLOOR | NEW YORK | NY | 10016 | TIU | false | $3,200,000 | $160,000 | $3,040,000 |
| FRED SIEGEL PARTNERS | ||||||||
| 210 OCEAN AVE 804B | SANTA MONICA | CA | 90402 | TIU | false | $1,000,000 | $50,000 | $950,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $26,803,546 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,565,177 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $25,238,369 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | 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 | LA | 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 | SU2C Telecast | Event1Nm |
| Gross Receipts Event1 | $45,152,514 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,904,743 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,247,771 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $160,550 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,361 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,229,126 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,746,056 | OtherDirectExpensesEvent1Amt |
| Event2 | SU2C New York | Event2Nm |
| Gross Receipts Event2 | $1,480,408 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,480,408 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $438,276 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,421 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $731,562 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $405,827 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $46,632,922 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,904,743 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,728,179 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $598,826 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,782 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,960,688 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,151,883 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,728,179 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ACM LIFTING LIVES | ||||||||||
| 5500 BALBOA BLVD | ENCINO | CA | 91316 | 841638671 | 501(C)(3) | $300,000 | GENERAL PROGRAM SUPPORT | |||
| AMADOR TUOLUMNE COMMUNITY RESOURCES | ||||||||||
| 935 S STATE HWY 49 | JACKSON | CA | 95642 | 943136027 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | |||
| AMERICAN ASSOCIATION FOR CANCER RESEARCH | ||||||||||
| 615 CHESTNUT ST 17 | PHILADELPHIA | PA | 16106 | 236251648 | 501(C)(3) | $27,193,929 | GENERAL PROGRAM SUPPORT | |||
| AMERICANS FOR CURES FOUNDATION | ||||||||||
| 550 S CALIF AVE 330 | PALO ALTO | CA | 94306 | 201824931 | 501(C)(3) | GENERAL PROGRAM SUPPORT | $792,443 | fmv | partnership interest | |
| AMERICANS FOR CURES FOUNDATION | ||||||||||
| 550 S CALIF AVE 330 | PALO ALTO | CA | 94306 | 201824931 | 501(C)(3) | $510,000 | GENERAL PROGRAM SUPPORT | |||
| ARIZONA BRAINFOOD | ||||||||||
| PO BOX 242 | MESA | AZ | 85211 | 263946158 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | |||
| ASSISTANCE IN HEALTHCARE ZION | ||||||||||
| 2520 ELISHA AVE | ZION | IL | 60099 | 363231571 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | |||
| BAYLOR UNIVERSITY | ||||||||||
| ONE BEAR PLACE 97120 | WACO | TX | 76708 | 741159753 | 501(C)(3) | $95,847 | GENERAL PROGRAM SUPPORT | |||
| BAYLOR UNIVERSITY | ||||||||||
| ONE BEAR PLACE 97120 | WACO | TX | 76708 | 741613878 | 501(C)(3) | GENERAL PROGRAM SUPPORT | $28,750 | Book | research equipment | |
| beckman research institute of the city of hope | ||||||||||
| 5 shamrock avenue | monrovia | CA | 91016 | 953432210 | 501(C)(3) | $666,666 | GENERAL PROGRAM SUPPORT | |||
| BREAST CANCER RESEARCH FOUNDATION | ||||||||||
| 60 E 56TH ST 8 | NEW YORK | NY | 10022 | 133727250 | 501(C)(3) | $5,500 | GENERAL PROGRAM SUPPORT | |||
| CCF FBO JAMIE FOXX FOUndation | ||||||||||
| 221 S FIGUEROA ST 400 | LOS ANGELES | CA | 90012 | 953510055 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT | |||
| CENTRAL TEXAS FOOD BANK INC | ||||||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 78744 | 742217350 | 501(C)(3) | $40,000 | GENERAL PROGRAM SUPPORT | |||
| CHILDRENS HOSPITAL OF PHILIDELPHIA | ||||||||||
| 3401 CIVIC Center | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $9,105 | GENERAL PROGRAM SUPPORT | |||
| CHRISTOPHER'S HAVEN | ||||||||||
| 1 EMERSON PLACE 2n | BOSTON | MA | 02114 | 043582395 | 501(C)(3) | GENERAL PROGRAM SUPPORT | $10,000 | Book | research equipmnent | |
| COMMUNITIES IN SCHOOLS LOS ANGELES | ||||||||||
| 2000 AVE OF THE STARS | LOS ANGELES | CA | 90067 | 260404220 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | |||
| COMMUNITY FOOD BANK INC | ||||||||||
| P O BOX 26727 | TUCSON | AZ | 85726 | 510192519 | 501(C)(3) | $30,000 | GENERAL PROGRAM SUPPORT | |||
| COMMUNITY INITIATIVES fbo SFUSD FUTURE DINING EXPE | ||||||||||
| 841 ELLIS STREET | SAN FRANCISCO | CA | 94109 | 943255070 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT | |||
| DESERT MISSION INC | ||||||||||
| 9229 N 4TH STREET | PHOENIX | AZ | 85020 | 860096941 | 501(C)(3) | $30,000 | GENERAL PROGRAM SUPPORT | |||
| DONORSCHOOSEORG | ||||||||||
| 134 W 37TH ST 11 | NEW YORK | NY | 10018 | 134129457 | 501(C)(3) | $1,537,000 | GENERAL PROGRAM SUPPORT | |||
| DREXEL UNIVERSITY - CENTER FOR HUNGER FREE COMMUNI | ||||||||||
| 3600 MARKET ST 7 | PHILADELPHIA | PA | 19104 | 231352630 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT | |||
| EL PASOANS FIGHTING HUNGER FOOD BANK | ||||||||||
| 9541 Plaza Circle | EL PASO | TX | 79927 | 452893839 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT | |||
| EMERGENCY FOOD NETWORK OF TACOMA AND PIERCE COUNTY | ||||||||||
| 3318 92ND SOUTH | LAKEWOOD | WA | 98499 | 943131776 | 501(C)(3) | $65,000 | GENERAL PROGRAM SUPPORT | |||
| EPHESIAN COMMUNITY FOOD SHARE | ||||||||||
| 2762 79TH AVENUE | OAKLAND | CA | 94605 | 810832154 | 501(C)(3) | $6,000 | GENERAL PROGRAM SUPPORT | |||
| EXPEDITIONARY LEARNING OUTWARD BOUND INC | ||||||||||
| 247 W 35TH ST 8 | NEW YORK | NY | 10001 | 061576405 | 501(C)(3) | $64,887 | GENERAL PROGRAM SUPPORT | |||
| FEEDING AMERICA | ||||||||||
| 35 E WACKER DR 2000 | CHICAGO | IL | 60601 | 363673599 | 501(C)(3) | $1,473,000 | GENERAL PROGRAM SUPPORT | |||
| FOOD FOR LANE COUNTY | ||||||||||
| 770 BAILEY HILL ROAD | EUGENE | OR | 97402 | 930888347 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | |||
| FOOD RESEARCH AND ACTION CENTER | ||||||||||
| 1200 18TH ST NW 400 | WASHINGTON | DC | 20036 | 237200739 | 501(C)(3) | $1,318,128 | GENERAL PROGRAM SUPPORT | |||
| FOOD BANK OF SANTA BARBARA COUNTY | ||||||||||
| 4554 HOLLISTER AVE | SANTA BARBARA | CA | 93110 | 770169214 | 501(C)(3) | $36,000 | GENERAL PROGRAM SUPPORT | |||
| FRIENDS OF CANCER RESEARCH | ||||||||||
| 1800 M ST NW 1050 | WASHINGTON | DC | 20016 | 521983273 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | |||
| GALLOPING GRACE YOUTH RANCH | ||||||||||
| PO BOX 44186 | RIO RANCH | NM | 87174 | 261164672 | 501(C)(3) | $30,000 | GENERAL PROGRAM SUPPORT | |||
| HAWAII FOODBANK INC | ||||||||||
| 2611 KILIHAU STREET | HONOLULU | HI | 96819 | 990220699 | 501(C)(3) | $46,000 | GENERAL PROGRAM SUPPORT | |||
| HUNGER FREE AMERICA | ||||||||||
| 50 BROAD STREET | NEW YORK | NY | 10004 | 133471350 | 501(C)(3) | $185,000 | GENERAL PROGRAM SUPPORT | |||
| HUNGER FREE VERMONT | ||||||||||
| 38 EASTWOOD dr | s BURLINGTON | VT | 05403 | 030336357 | 501(C)(3) | $45,000 | GENERAL PROGRAM SUPPORT | |||
| INJURED MARINE SEMPER FI FUND | ||||||||||
| 825 COLLAGE BLVD 102 | OCEANSIDE | CA | 92057 | 260086305 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | |||
| INSTITUTE FOR ADVANCED STUDY | ||||||||||
| EINSTEIN DRIVE | PRINCETON | NJ | 08540 | 210634988 | 501(C)(3) | $46,598 | GENERAL PROGRAM SUPPORT | |||
| JACOBS AND CUSHMAN SAN DIEGO FOOD BANK | ||||||||||
| 9850 DISTRIBUTION AVE | SAN DIEGO | CA | 92121 | 204374795 | 501(C)(3) | $210,000 | GENERAL PROGRAM SUPPORT | |||
| JEFFCO ACTION CENTER INC | ||||||||||
| 8755 W 14TH AVENUE | LAKEWOOD | CO | 80215 | 237019679 | 501(C)(3) | $8,000 | GENERAL PROGRAM SUPPORT | |||
| JENESSE CENTER | ||||||||||
| PO BOX 8476 | LOS ANGELES | CA | 90008 | 953652529 | 501(C)(3) | $165,000 | GENERAL PROGRAM SUPPORT | |||
| JOHNS HOPKINS UNIVERSITY | ||||||||||
| 12529 COLLECTIONS CTR DR | CHICAGO | IL | 60693 | 900329755 | 501(C)(3) | $650,000 | GENERAL PROGRAM SUPPORT | |||
| KANSAS CONCERNS OF POLICE SURVIVORS | ||||||||||
| 2844 SW CANNOCK CHASE RD | TOPEKA | KS | 66614 | 481244210 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | |||
| KANSAS STATE UNIVERSITY FOUNDATION | ||||||||||
| 2323 ANDERSON AVE 500 | MANHATTAN | KS | 66502 | 480667209 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT | |||
| KIDS' KITCHEN | ||||||||||
| PO BOX 102048 | ANCHORAGE | AK | 99510 | 911848270 | 501(C)(3) | $24,000 | GENERAL PROGRAM SUPPORT | |||
| KITCHEN ON THE STREET | ||||||||||
| 2650 E MOHAWK LN 168 | PHOENIX | AZ | 85050 | 205723799 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | |||
| K-STATE ATHLETICS | ||||||||||
| 1800 COLLEGE AVE | MANHATTAN | KS | 66502 | 486098838 | 501(C)(3) | $40,000 | GENERAL PROGRAM SUPPORT | |||
| LOS ANGELES REGIONAL FOOD BANK | ||||||||||
| 1734 E 41ST STREET | LOS ANGELES | CA | 90058 | 953135649 | 501(C)(3) | $225,000 | GENERAL PROGRAM SUPPORT | |||
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | ||||||||||
| 1111 STEWART AVENUE | BETHPAGE | NY | 11714 | 311611837 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT | |||
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | ||||||||||
| 96 JONATHAN LUCAS ST | CHARLESTON | SC | 29425 | 576000722 | 501(C)(3) | $52,856 | GENERAL PROGRAM SUPPORT | |||
| MEMORIAL SLOAN KETTERING CANCER CTR | ||||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | 501(C)(3) | $466,666 | GENERAL PROGRAM SUPPORT | |||
| MINNIE'S FOOD PANTRY INC | ||||||||||
| 3033 W PARKER RD 117 | PLANO | TX | 75023 | 272363211 | 501(C)(3) | $40,000 | GENERAL PROGRAM SUPPORT | |||
| MONTANA FOOD BANK NETWORK | ||||||||||
| 5625 EXPRESSWAT | MISSOULA | MT | 59808 | 810421243 | 501(C)(3) | $60,000 | GENERAL PROGRAM SUPPORT | |||
| MOTION PICTURE & TELEVISION FUND | ||||||||||
| 23388 MULHOLLAND | WOODLAND HILLS | CA | 91364 | 951652916 | 501(C)(3) | $400,000 | GENERAL PROGRAM SUPPORT | |||
| MOUNTAIN RESOURCE CENTER | ||||||||||
| 11030 KITTY DRIVE | CONIFER | CO | 80433 | 841178699 | 501(C)(3) | $8,000 | GENERAL PROGRAM SUPPORT | |||
| NORTHWEST HARVEST | ||||||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | 910826037 | 501(C)(3) | $100,000 | GENERAL PROGRAM SUPPORT | |||
| OLIVE CREST | ||||||||||
| 2130 E FOURTH ST 200 | SANTA ANA | CA | 92705 | 952877102 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT | |||
| OVERLAKE SERVICE LEAGUE dba BELLEVUE LIFESPRING | ||||||||||
| PO BOX 53203 | BELLEVUE | WA | 98015 | 910658331 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | |||
| SAG FOUNDATION | ||||||||||
| 5757 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | 953967876 | 501(C)(3) | $200,000 | GENERAL PROGRAM SUPPORT | |||
| SHARE OUR STRENGTH | ||||||||||
| 1030 15TH ST NW 1100W | WASHINGTON | DC | 20005 | 521367538 | 501(C)(3) | $516,429 | GENERAL PROGRAM SUPPORT | |||
| SHARE OUR STRENGTH fbo COOKING MATTERS CO | ||||||||||
| 1824 LINCOLN STREET | DENVER | CO | 80203 | 521367538 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT | |||
| SOCIAL IMPACT FUND | ||||||||||
| 6380 WILSHIRE BLVD | LOS ANGELeS | CA | 90048 | 461820448 | 501(C)(3) | $275,000 | GENERAL PROGRAM SUPPORT | |||
| ST MARY'S FOOD BANK ALLIANCE | ||||||||||
| 2831 N 31ST AVENUE | PHONEIX | AZ | 85009 | 237353532 | 501(C)(3) | $42,500 | GENERAL PROGRAM SUPPORT | |||
| SUNSHINE DIVISION INC | ||||||||||
| 687 N THOMPSON STREET | PORTLAND | OR | 97227 | 930429354 | 501(C)(3) | $179,972 | GENERAL PROGRAM SUPPORT | |||
| TALLAHATCHIE RIVER FOUNDATION | ||||||||||
| 230 W 41ST ST 1500 | NEW YORK | NY | 10036 | 640838346 | 501(C)(3) | $125,000 | GENERAL PROGRAM SUPPORT | |||
| THE EMERGENCY FEEDING PROGRAN OF SEATTLE AND KING | ||||||||||
| 851 HOUSER WAY NORTH A | RENTON | WA | 98057 | 911902023 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT | |||
| THE GO GREEN INITIATIVE ASSOCIATION | ||||||||||
| 4307 VALLEY AVE 2 | PLEASANTON | CA | 94566 | 710958208 | 501(C)(3) | $5,175 | GENERAL PROGRAM SUPPORT | |||
| THE GREATER BOSTON FOOD BANK INC | ||||||||||
| 70 SOUTH BAY AVENUE | BOSTON | MA | 02118 | 042717782 | 501(C)(3) | $16,000 | GENERAL PROGRAM SUPPORT | |||
| THE SALVATION ARMY | ||||||||||
| 8787 STEMMONS FWY 800 | DALLAS | TX | 75247 | 580660607 | 501(C)(3) | $150,000 | GENERAL PROGRAM SUPPORT | |||
| THE SALVATION ARMY NATIONAL CAPTAL AREA COMMAND | ||||||||||
| 2626 PENNSYvania AVE | WASHINGTON | DC | 20037 | 580660607 | 501(C)(3) | $15,000 | GENERAL PROGRAM SUPPORT | |||
| THREE SQUARE | ||||||||||
| 4190 NORTH PECOS ROAD | LAS VEGAS | NV | 89115 | 300396918 | 501(C)(3) | $40,000 | GENERAL PROGRAM SUPPORT | |||
| THURGOOD MARSHALL COLLEGE FUND | ||||||||||
| 901 F STREET NW 300 | WASHINGTON | DC | 20004 | 411750692 | 501(C)(3) | $40,000 | GENERAL PROGRAM SUPPORT | |||
| TRUSTEES OF BOSTON COLLEGE | ||||||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 02467 | 042103545 | 501(C)(3) | $100,000 | GENERAL PROGRAM SUPPORT | |||
| TRUSTEES OF COLUMBIA UNIVERSITY | ||||||||||
| PO BOX 29789 | NEW YORK | NY | 10087 | 135598093 | 501(C)(3) | $333,333 | GENERAL PROGRAM SUPPORT | |||
| TURNAROUND ARTS CALIFORNIA | ||||||||||
| 12541 BEATRICE STREET | LOS ANGELES | CA | 90066 | 472446628 | 501(C)(3) | $95,500 | GENERAL PROGRAM SUPPORT | |||
| UCLA FOUNDATION | ||||||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 90095 | 952250801 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | |||
| UNITED FOOD BANK | ||||||||||
| 245 SOUTH NINA DRIVE | MESA | AZ | 85210 | 860505273 | 501(C)(3) | $35,000 | GENERAL PROGRAM SUPPORT | |||
| UNITED LABOR AGENCY OF NEVADA | ||||||||||
| 1201 N DECATUR BLVD | LAS VEGAS | NV | 89108 | 880344011 | 501(C)(3) | $40,000 | GENERAL PROGRAM SUPPORT | |||
| UNIVERISTY OF WISCONSIN | ||||||||||
| 333 E CAMPUS MALL 10501 | MADISON | WI | 53715 | 396006492 | 501(C)(3) | GENERAL PROGRAM SUPPORT | $82,753 | Book | research equipment | |
| V FOUNDATION FOR CANCER RESEARCH | ||||||||||
| 106 TOWERVIEW COURT | CARY | NC | 27513 | 133705951 | 501(C)(3) | $1,527,500 | GENERAL PROGRAM SUPPORT | |||
| WHITAKER PEACE & DEVELOPMENT INITIATIVE | ||||||||||
| 1000 N ALAMEDA ST | los angeles | CA | 90012 | 454050957 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT | |||
| WHYHUNGER | ||||||||||
| 505 8th AVE 2100 | NEW YORK | NY | 10018 | 132805575 | 501(C)(3) | $165,260 | GENERAL PROGRAM SUPPORT | |||
| dana farber cancer institute | ||||||||||
| 450 brookline avenue | boston | MA | 02215 | 042263040 | 501(c)(3) | $466,666 | GENERAL PROGRAM SUPPORT | |||
| trustees of the univ of pennsylvannia | ||||||||||
| 801 spruce street | philadelphia | PA | 19107 | 231352685 | 501(c)(3) | $900,000 | GENERAL PROGRAM SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Scheudle I, Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lisa Paulsen | ||||||||||||||
| President/CEO | $470,913 | $0 | $0 | $0 | $7,220 | $0 | $5,555 | $0 | $16,894 | $0 | $500,582 | $0 | $0 | $0 |
| Ed Rada | ||||||||||||||
| coo | $371,657 | $0 | $0 | $0 | $6,807 | $0 | $5,555 | $0 | $17,120 | $0 | $401,139 | $0 | $0 | $0 |
| Susan Frank | ||||||||||||||
| Advisor to COO | $255,261 | $0 | $0 | $0 | $16,955 | $0 | $5,555 | $0 | $13,518 | $0 | $291,289 | $0 | $0 | $0 |
| Deborah Morrison | ||||||||||||||
| CFO | $241,700 | $0 | $12,500 | $0 | $6,622 | $0 | $5,555 | $0 | $16,455 | $0 | $282,832 | $0 | $0 | $0 |
| Kathleen Lobb | ||||||||||||||
| SVP/Commun. East Coast | $215,270 | $0 | $12,500 | $0 | $6,766 | $0 | $5,555 | $0 | $13,648 | $0 | $253,739 | $0 | $0 | $0 |
| Sung-Ah Poblete | ||||||||||||||
| President/CEO - SU2C | $272,933 | $0 | $25,000 | $0 | $6,378 | $0 | $5,555 | $0 | $14,164 | $0 | $324,030 | $0 | $0 | $0 |
| Catherine Oetgen | ||||||||||||||
| SVP/Legal Affairs | $175,577 | $0 | $7,000 | $0 | $4,616 | $0 | $5,555 | $0 | $13,477 | $0 | $206,225 | $0 | $0 | $0 |
| Jane Rubinstein | ||||||||||||||
| VP/Communications | $174,587 | $0 | $7,500 | $0 | $6,573 | $0 | $5,555 | $0 | $17,574 | $0 | $211,789 | $0 | $0 | $0 |
| Maurine Slutzky | ||||||||||||||
| VP/Communications | $182,849 | $0 | $7,500 | $0 | $6,221 | $0 | $5,555 | $0 | $16,434 | $0 | $218,559 | $0 | $0 | $0 |
| Jennifer Kuntz | ||||||||||||||
| VP of Operations | $152,500 | $0 | $6,000 | $0 | $6,240 | $0 | $5,555 | $0 | $20,942 | $0 | $191,237 | $0 | $0 | $0 |
| Shawn Burke | ||||||||||||||
| VP/Controller | $150,236 | $0 | $6,000 | $0 | $6,225 | $0 | $5,555 | $0 | $15,680 | $0 | $183,696 | $0 | $0 | $0 |
| Linda Mac Master | ||||||||||||||
| Senior VP Bus Development | $164,540 | $0 | $2,500 | $0 | $516 | $0 | $5,555 | $0 | $13,573 | $0 | $186,684 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a: | Some of the individuals listed on Form 990, Part VII received a discretionary spending account in the form of an auto allowance. The allowance was reflected as taxable income on Form W-2 and reported as "Other Reportable Compensation" on Schedule J, Part II, Column (B)(iii). |
| Schedule J, Part I, Line 4a: | Susan Frank received a severance of $10,000 in the 2016 calendar year, which is shown as other reportable compensation reported 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. |
| Schedule J, Part I, Line 7: | Bonuses are based on a fixed percentage of the employee's annual salary and are awarded based upon the employee meeting a variety of performance metrics. Any deviations are determined by the CEO, COO, and CFO. The only exception is the CEO's bonus, which is determined by the Board of Directors. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,212 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $357,812 | 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 | Schedule M, Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Schedule M, Part I, Column (b) reflects the total number of contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b: | 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: | An annual questionnaire is distributed to all the board members to sign. The SVP of Legal Affairs monitors the compliance of the conflict of interest policy. |
| Form 990, Part VI, Section B, Line 15 | An outside firm is hired to conduct a salary review of the President & CEO, other officers, and key employees' compensation. The review is presented to the board for approval. |
| 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. |
| Form 990, Part VII, Section B: | THE FOLLOWING REFLECT THE FULL DESCRIPTION OF SERVICES PROVIDED BY THE RESPECTIVE 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. |
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 | 1900 AVENUE OF THE STARS 1400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263299754 | EIN |
| Primary Activities | MUSIC RIGHTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $13,766 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIF | BusinessNameLine1Txt |
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