2017-09-08T11:52:35-05:00 2016-12-31 Grant Thornton LLP 515 S Flower Street 7th Floor Los Angeles CA 90071 990 2016-01-01 951644609 ENTERTAINMENT INDUSTRY FOUNDATION % DEBORAH MORRISON ENTE 4242833600 1900 AVENUE OF THE STARS Suite 1400 LOS ANGELES CA 90067 DEBORAH MORRISON CFO 4242833600 2017-08-14 true Rosemarie Brown P01278077 2136271717 2017-09-07 38.69.39.117 95361120172515000000 2017-09-08 P EED959F8CBD3FC8687A3D40230CCC0334A440D01 FD37B93FA18B7C387164EF6E59991F30CA5915AE 2016 2021-01-29 14:40:06Z Ed Rada 1900 Avenue of the Stars 1400 LOS ANGELES CA 90067 71027085 false X WWW.EIFOUNDATION.ORG X 1942 CA TO COORDINATE THE PHILANTHROPY OF THE ENTERTAINMENT INDUSTRY. 10 10 74 150 0 0 78417044 60073641 0 0 149656 211500 144894 13765 78711594 60298906 44033011 42975038 0 0 8561946 6971470 1604750 1565177 5546653 11177175 10211409 65376882 61723094 13334712 -1424188 96102334 91139241 20351859 16635065 75750475 74504176 X 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. false false 38576718 33855563 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. 2581109 1878887 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. 6333072 5584549 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. 51419 0 0 Other Initiatives 99879 52856 0 National Colorectal Cancer Research Alliance 1708676 1397933 0 Charitable Service Funds 986330 205250 0 General Fund 2846304 1656039 0 50337203 true true false true false true false false false false true false false false true true false true false false false false false true true false false true false true false false false false false false false false true false false false true false false false false true 102 0 true 74 true false false false false false true true false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X DEBORAH MORRISON 4242833610 1900 AVENUE OF THE STARS STE 1400 LOS ANGELES CA 90067 X Lynn Harris Board Member 1.0 0.0 X 0 0 0 Mitch Metcalf Board Member through 3/2016 1.0 0.0 X 0 0 0 Vanessa Morrison Board Member through 2/2016 1.0 0.0 X 0 0 0 Chris Silbermann Board Chair as of 12/2016 1.0 0.0 X X 0 0 0 Jack Sussman Board Member 1.0 0.0 X 0 0 0 Sherry Lansing Board Chair through 12/2016 1.0 0.0 X X 0 0 0 Jeff Bader Board Vice Chair 1.0 0.0 X X 0 0 0 Peter Seymour treasurer 1.0 0.0 X X 0 0 0 David Beaubaire Board Member 1.0 0.0 X 0 0 0 Richard lovett Board Member 1.0 0.0 X 0 0 0 Dan Harrison Secretary 1.0 0.0 X X 0 0 0 Lewis Sharpstone Board Member 1.0 0.0 X 0 0 0 Lisa Paulsen President/CEO 40.0 0.0 X 478133 0 22449 Ed Rada coo 40.0 0.0 X 378464 0 22675 Deborah Morrison CFO 40.0 0.0 X 260822 0 22010 Kathleen Lobb SVP/Commun. 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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. 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The Foundation's Philanthropic Services Department manages the process of follow-up to ensure reports are received, reviewed and shared with management. X true false X X X X X true false false false false false false true false Lisa Paulsen President/CEO 470913 0 0 0 7220 0 5555 0 16894 0 500582 0 0 0 Ed Rada coo 371657 0 0 0 6807 0 5555 0 17120 0 401139 0 0 0 Susan Frank Advisor to COO 255261 0 0 0 16955 0 5555 0 13518 0 291289 0 0 0 Deborah Morrison CFO 241700 0 12500 0 6622 0 5555 0 16455 0 282832 0 0 0 Kathleen Lobb SVP/Commun. East Coast 215270 0 12500 0 6766 0 5555 0 13648 0 253739 0 0 0 Sung-Ah Poblete President/CEO - SU2C 272933 0 25000 0 6378 0 5555 0 14164 0 324030 0 0 0 Catherine Oetgen SVP/Legal Affairs 175577 0 7000 0 4616 0 5555 0 13477 0 206225 0 0 0 Jane Rubinstein VP/Communications 174587 0 7500 0 6573 0 5555 0 17574 0 211789 0 0 0 Maurine Slutzky VP/Communications 182849 0 7500 0 6221 0 5555 0 16434 0 218559 0 0 0 Jennifer Kuntz VP of Operations 152500 0 6000 0 6240 0 5555 0 20942 0 191237 0 0 0 Shawn Burke VP/Controller 150236 0 6000 0 6225 0 5555 0 15680 0 183696 0 0 0 Linda Mac Master Senior VP Bus Development 164540 0 2500 0 516 0 5555 0 13573 0 186684 0 0 0 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. X 1 1212 FMV X Airline Miles 1 357812 FMV false true false Schedule M, Part I, Column (b): Schedule M, Part I, Column (b) reflects the total number of contributors. 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. STAND UP TO CANCER MUSIC LLC 1900 AVENUE OF THE STARS 1400 LOS ANGELES CA 90067 263299754 MUSIC RIGHTS CA 13766 0 EIF