2016-08-12T15:02:22-05:00 2015-12-31 Grant Thornton LLP 515 S Flower Street 7th Floor Los Angeles CA 90071 990 2015-01-01 951644609 ENTERTAINMENT INDUSTRY FOUNDATION % DEBORAH MORRISON ENTE 4242833600 1900 AVENUE OF THE STARS Suite 1400 LOS ANGELES CA 90067 DEBORAH MORRISON CFO 4242833600 2016-08-12 true Rosemarie Brown P01278077 2136271717 2016-08-12 2015 2016-12-15 16:53:06Z Lisa Paulsen 1900 AVENUE OF THE STARS 1400 LOS ANGELES CA 90067 88770914 false X WWW.EIFOUNDATION.ORG X 1942 CA TO COORDINATE THE PHILANTHROPY OF THE ENTERTAINMENT INDUSTRY. 9 9 77 250 0 77197808 78417044 0 0 288862 149656 415499 144894 77902169 78711594 37075903 44033011 0 0 6633140 8561946 1411247 1604750 5843027 10518391 11177175 55638681 65376882 22263488 13334712 75102977 96102334 12626574 20351859 62476403 75750475 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. true false 38283947 33172280 0 Stand Up to Cancer Initiative (SU2C) is designed to raise funds to accelerate Ground-Breaking cancer research and bring new therapies to patients sooner to save lives. SU2C utilizes the entertainment industry to build broad public support and to enhance awareness of the devastating impact cancer has in this country. SU2C's goal is to bring together the best and brightest in the cancer community encouraging collaboration instead of competition. 4311644 2425354 0 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. Think It Up 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. 5744869 5105067 0 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. 26330 0 0 Other Initiatives 106373 50000 0 NCCRA 2352445 2047855 0 Charitable Service Funds 1871617 1232455 0 General Fund 4356765 3330310 0 52697225 true true false true false true false false false false true false false false true true false true false false true true 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 135 0 true 77 true false false false false false true true false false false false X 9 9 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 David Beaubaire Board Member 1.0 0.0 X 0 0 0 Lynn Harris Board Member 1.0 0.0 X 0 0 0 Mitch Metcalf Board Member 1.0 0.0 X 0 0 0 Vanessa Morrison Board Member 1.0 0.0 X 0 0 0 Chris Silbermann Board Member 1.0 0.0 X 0 0 0 Jack Sussman Board Member 1.0 0.0 X 0 0 0 Sherry Lansing Board Chair 1.0 X X 0 0 0 Jeff Bader Board Vice Chair/Interim Treas 1.0 0.0 X X 0 0 0 Peter Seymour Secretary 1.0 0.0 X X 0 0 0 Ed Rada Treasurer through Nov 2015/COO 40.0 0.0 X X 52031 0 1342 Preston Beckman Board Member through Sept 2015 1.0 0.0 X 0 0 0 Jay Sures Vice Chair through March 2015 1.0 0.0 X X 0 0 0 Lisa Paulsen President/CEO 40.0 0.0 X 496214 0 21384 Susan Frank COO through Dec 2015 40.0 0.0 X 402028 0 18934 Deborah Morrison CFO 40.0 0.0 X 235590 0 21151 Kathleen Lobb SVP/Commun. East Coast 40.0 0.0 X 234133 0 19042 Sung-Ah Poblete President/CEO - SU2C 40.0 0.0 X 237466 0 18676 Thomas Chiodo SVP/Develop. through Aug 2015 40.0 X 169123 0 13209 Stephan Ceryanek VP/Controller 40.0 0.0 X 166514 0 18567 Eric Holden Sr. VP of Digital Media 40.0 0.0 X 181285 0 18941 Catherine Oetgen SVP/Legal Affairs 40.0 0.0 X 179141 0 15614 Jane Rubinstein VP/Communications 40.0 0.0 X 177172 0 18890 Maurine Slutzky VP/Communications 40.0 0.0 X 174844 0 20418 Jennifer Kuntz VP of Operations 40.0 0.0 X 166633 0 25346 Bedonna Smith Producer 40.0 0.0 X 171492 0 17733 Bari Medgaus vp of development 40.0 0.0 X 162211 0 14722 3205877 0 263969 24 false true false Robertson Schwartz Agency 1250 6th Street Suite 201 SANTA MONICA CA 90401 See schedule O 1715945 Perlman Perlman 41 Madison Avenue Floor 40 NEW YORK NY 10010 Legal Services 676076 Civic Entertainment Group LLC 470 Park Avenue South 16th Floor NEW YORK NY 10016 Fundraising Services 975944 Rachel Rubin LLC 11766 Wilshire Blvd Floor 9 LOS ANGELES CA 90025 See schedule o 762564 Duesenberg Investment Co 1800 Avenue of the Stars LOS ANGELES CA 90067 Landlord 570706 18 10197828 68219216 1258135 78417044 0 135719 135719 0 14842 14842 0 0 0 614057 600120 13937 13937 13937 9459200 10197828 9459200 0 0 0 OTHER REVENUE 130052 130052 130052 78711594 294550 43579971 43579971 0 453040 453040 0 2520386 658829 1320178 541379 0 5194582 2531151 1584734 1078697 210675 99688 62086 48901 163882 76872 45756 41254 472421 185959 170906 115556 0 739519 33689 688651 17179 89450 89450 0 1604750 1604750 47382 47382 4442510 1824907 844713 1772890 84782 77432 5000 2350 1042409 550086 334222 158101 0 0 1159526 81157 1061791 16578 882547 501431 129705 251411 0 0 0 0 106068 3156 100851 2061 161542 5411 156131 PUBLIC RELATIONS & PUBLICITY 1053287 924611 1951 126725 SUBSCRIPTIONS & PERMITS 895008 700670 166291 28047 ELECTRONIC MEDIA PRODUCTION 225250 191718 400 33132 EVENT SPACE RENTAL 159725 159725 0 0 88170 57722 26432 4016 65376882 52697225 6836630 5843027 24576037 21867515 9090986 26082135 32548905 39857085 322126 7774 0 0 0 0 0 0 0 0 469431 478895 1215644 627267 612172 588377 6354176 6405501 1106655 792443 0 0 0 0 22489 22609 75102977 96102334 2280987 4956886 9902703 14486905 0 0 0 0 0 0 0 0 0 0 0 0 442884 908068 12626574 20351859 X 1614087 853040 60862316 74897435 0 0 62476403 75750475 75102977 96102334 13334712 -60640 X false true X true false X 41245872 53273478 48786903 77197807 78547096 299051156 0 0 41245872 53273478 48786903 77197807 78547096 299051156 93009675 206041481 273650 194080 554393 180162 150561 1352846 2109 2109 0 300406111 451418 0.68588 0.79320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 63722577 0 63722577 0 1000000 0 250000 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 5542 0 0 0 5542 250000 250000 250000 250000 1000000 1500000 5542 0 0 0 5542 6 0 458337 0 21000 0 1727670 0 true true 578325 143864 434461 637319 483403 153916 588377 0 DEFERRED RENT 908068 908068 X 255173672 -60640 176570100 176509460 78664212 47382 47382 78711594 241899600 176570100 176570100 65329500 47382 47382 65376882 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, 2015, 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 2012. However, the Foundation is still open to examination by taxing authorities from fiscal year 2012 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. true Europe (Including Iceland and Greenland) Grantmaking 125000 North America Grantmaking 328040 453040 453040 Europe (Including Iceland and Greenland) GENERAL PROGRAM SUPPORT 125000 Wire North America General program 328040 Wire 2 0 false false false false false false Schedule F, Part I, Line 2 As part of the due diligence process and before making grants to organizations outside the U.S., EIF verifies that the causes to which funding is designated are in fact charitable or that money donated for charitable causes is unlikely to be diverted to non-charitable purposes. In compliance with IRS guidelines, EIF conducts reviews to determine if potential grantees are the foreign equivalents of a US charity. If so, at least one report is required each year. These reports include details on the progress toward program goals, an assessment of the agencys performance, and an accounting of all expenditures. If no equivalency can be established, EIF assumes expenditure responsibility for grants made. As per IRS guidelines, grantees are required to hold the money in a dedicated account and report in writing at least once a year. X X X X X X true ROBERTSON SCHWARTZ AGENCY 1250 6TH ST STE 201 SANTA MONICA CA 90401 SU2C false 14822489 1049750 13772739 CIVIC ENTERTAINMENT GROUP LL 470 PARK AVENUE SOUTH 16TH FLOOR NEW YORK NY 10016 TIU false 9500000 475000 9025000 FRED SIEGEL PARTNERS 1425 LOCUST STREET PHILIDELPHIA PA 19102 TIU false 3000000 75000 2925000 5B Events 10536 Culver Blvd STE G Culver City CA 90290 HSU2C false 279250 5000 274250 27601739 1604750 25996989 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SU2C 3003800 2102762 901038 27585 94938 14801 763714 think it up 16653228 8095066 8558162 10792 231498 8315872 0 0 0 0 0 0 0 0 0 0 19657028 10197828 9459200 0 0 27585 105730 246299 9079586 9459200 true 2015 Special Olympics World Summer Games 633 W 5th St 2000 Los Angeles CA 90071 452853870 501(c)(3) 25000 GENERAL PROGRAM SUPPORT A Place Called Home 2830 So Central Ave Los Angeles CA 90011 954427291 501(c)(3) 22169 GENERAL PROGRAM SUPPORT Alliance for Children's Rights 3333 Wilshire Blvd 550 Los Angeles CA 90010 954358213 501(c)(3) 10000 GENERAL PROGRAM SUPPORT American Association for Cancer Research 615 Chestnut St 17th Floor Philadelphia PA 161064404 236251648 501(c)(3) 22598110 GENERAL PROGRAM SUPPORT American Heart Association 7272 Greenville Avenue Dallas TX 75231 135613797 501(c)(3) 98500 GENERAL PROGRAM SUPPORT Angeles Chapter Foundation 3435 Wilshire Blvd 320 Los Angeles CA 90010 954112557 501(c)(3) 8733 GENERAL PROGRAM SUPPORT Arizona Brainfood PO Box 242 Mesa AZ 85211 263946158 501(c)(3) 100000 GENERAL PROGRAM SUPPORT Autism Speaks 6330 San Vicente Blvd Los Angeles CA 90048 202329938 501(c)(3) 13965 GENERAL PROGRAM SUPPORT Baylor College of Medicine One Baylor Plaza Houston TX 770303411 741613878 501(c)(3) 125000 GENERAL PROGRAM SUPPORT Beckman Research Institute of City of Hope 1500 Duarte Road KCRB 2021 Duarte CA 91010 953432210 501(c)(3) 333333 GENERAL PROGRAM SUPPORT Best Friends Animal Society 5001 Angel Canyon Road Kanab UT 84741 237147797 501(c)(3) 23929 GENERAL PROGRAM SUPPORT Boys & Girls Club of BurbankEast Valley 2244 N Buena Vista St Burbank CA 91504 954485745 501(c)(3) 9836 GENERAL PROGRAM SUPPORT Breast Cancer Research Foundation (BCRF) 60 E 56th St 8th Fl New York NY 10022 133727250 501(c)(3) 1766626 GENERAL PROGRAM SUPPORT Central Maine Medical Center PO Box 4500 Lewiston ME 042434500 010211494 501(c)(3) 175000 GENERAL PROGRAM SUPPORT Children's Action Network 11849 W Olympic Blvd 101 Los Angeles CA 90064 943213100 501(c)(3) 50000 GENERAL PROGRAM SUPPORT Child's Play 123 NW 36th Street Seattle WA 98107 203584556 501(c)(3) 5319 GENERAL PROGRAM SUPPORT City Year Los Angeles 606 S Olive St 2nd Floor Los Angeles CA 90014 222882549 501(c)(3) 50000 GENERAL PROGRAM SUPPORT Communities In Schools Los Angeles 2000 Ave of the Stars 808 Los Angeles CA 90067 260404220 501(c)(3) 12500 GENERAL PROGRAM SUPPORT Community Action Partnership of Orange County 11870 Monarch Street Garden Grove CA 92841 952452787 501(c)(3) 45000 GENERAL PROGRAM SUPPORT Dana-Farber Cancer Institute 44 Binney Street Boston MA 02115 042263040 501(c)(3) 233333 GENERAL PROGRAM SUPPORT Desert Mission 9229 North 4th Street Phoenix AZ 85020 860096941 501(c)(3) 85000 GENERAL PROGRAM SUPPORT Doctors Without Borders 333 7th Ave 2nd Fl New York NY 10001 133433452 501(c)(3) 35923 GENERAL PROGRAM SUPPORT DonorsChooseorg 134 West 37th Street New York NY 10018 134129457 501(c)(3) 1527004 GENERAL PROGRAM SUPPORT El Pasoans Fighting Hunger Food Bank 9541 Plaza Circle El Paso TX 79927 452893839 501(c)(3) 50000 GENERAL PROGRAM SUPPORT Eva Longoria Foundation 2708 Wilshire Blvd 369 Santa Monica CA 90403 454345954 501(c)(3) 50000 GENERAL PROGRAM SUPPORT Expeditionary Learning Outward Bound Inc 247 W 35th Street 8th Floor New York NY 10001 061576405 501(c)(3) 199875 GENERAL PROGRAM SUPPORT Feeding America 35 East Wacker Drive Chicago IL 60601 363673599 501(c)(3) 1812281 GENERAL PROGRAM SUPPORT Food Bank Coalition of San Luis Obispo County PO Box 2070 Paso Robles CA 93447 770210727 501(c)(3) 75000 GENERAL PROGRAM SUPPORT Food Research & Action Center (FRAC) 1200 18th St NW 400 Washington DC 20036 237200739 501(c)(3) 591025 GENERAL PROGRAM SUPPORT Galloping Grace Youth Ranch PO Box 44186 Rio Rancho NM 87174 261164672 501(c)(3) 35000 GENERAL PROGRAM SUPPORT Greater Washington Educational Telecommunications 3939 Campbell Avenue Arlington VA 22206 530242992 501(c)(3) 10000 GENERAL PROGRAM SUPPORT Habitat for Humanity International 121 Habitat Street Americus GA 31709 911914868 501(c)(3) 15136 GENERAL PROGRAM SUPPORT Hunger Free Vermont 38 Eastwood Dr 100 S Burmington VT 05403 030336357 501(c)(3) 55000 GENERAL PROGRAM SUPPORT Idaho Food Bank Warehouse 3562 South TK Avenue Boise ID 83705 820425400 501(c)(3) 6000 GENERAL PROGRAM SUPPORT Institute for Advanced Study (IAS) Einstein Drive Princeton NJ 08540 210634988 501(c)(3) 244197 GENERAL PROGRAM SUPPORT Inter-Nation Cultural Foundation PO Box 1271 Kilauea HI 96754 330803517 501(c)(3) 20000 GENERAL PROGRAM SUPPORT Jacobs and Cushman San Diego Food Bank 9850 Distribution San Diego CA 92121 204374795 501(c)(3) 275000 GENERAL PROGRAM SUPPORT Jeffco Action Center 8755 West 14th Avenue Lakewood CO 80215 237019679 501(c)(3) 12880 GENERAL PROGRAM SUPPORT Johns Hopkins University 1650 Orleans St Baltimore MD 212311001 900329755 501(c)(3) 375000 GENERAL PROGRAM SUPPORT just keep livin Foundation 1107 Glendon Avenue Los Angeles CA 90024 203921057 501(c)(3) 250000 GENERAL PROGRAM SUPPORT Kitchen on the Street 2650 E Mohawk Lane Phoenix AZ 85050 205723799 501(c)(3) 40000 GENERAL PROGRAM SUPPORT MEND (Meet Each Need with Dignity) 10641 N San Fernando Rd Pacoima CA 91331 237306337 501(c)(3) 10167 GENERAL PROGRAM SUPPORT Marc Lustgarten Pancreatic Cancer Fnd 1111 Stewart Avenue Bethpage NY 11714 311611837 501(c)(3) 10000 GENERAL PROGRAM SUPPORT Martin Luther King Jr Community Health Foundation 515 S Flower St 1610 Los Angeles CA 90071 454433505 501(c)(3) 10000 GENERAL PROGRAM SUPPORT Memorial Sloan-Kettering Cancer Center 1275 York Avenue New York NY 10065 131924236 501(c)(3) 233333 GENERAL PROGRAM SUPPORT Minnie's Food Pantry 3033 West Parker Road Plano TX 75023 272363211 501(c)(3) 20000 GENERAL PROGRAM SUPPORT Mountain Resource Center PO Box 425 Conifer CO 80433 841178699 501(c)(3) 27481 GENERAL PROGRAM SUPPORT New Hampshire Catholic Charities dba NH Food Bank 700 E Industrial Pk Dr Manchester NH 03104 530196617 501(c)(3) 22000 GENERAL PROGRAM SUPPORT New York City Coalition Against Hunger 50 Broad Street New York NY 10004 133471350 501(c)(3) 100000 GENERAL PROGRAM SUPPORT New York Presbyterian Hospital-Jay Monihan Center 525 E 68th St Box 156 New York NY 10065 133957095 501(c)(3) 50000 GENERAL PROGRAM SUPPORT Northwest HarvestEMM PO Box 12272 Seattle WA 98102 910826037 501(c)(3) 104620 GENERAL PROGRAM SUPPORT Overlake Service League dba Bellevue LifeSpring PO Box 53203 Bellevue WA 98015 910658331 501(c)(3) 20000 GENERAL PROGRAM SUPPORT Professional Baseball Scouts Foundation 5010 N Pkwy Calabasas Calabasas CA 91302 481294418 501(c)(3) 7500 GENERAL PROGRAM SUPPORT Project Angel Food 922 Vine Street Los Angeles CA 90038 954115863 501(c)(3) 33123 GENERAL PROGRAM SUPPORT Public Broadcasting Service (PBS) 2100 Crystal Drive Arlington VT 22202 520899215 501(c)(3) 260000 GENERAL PROGRAM SUPPORT San Antonio Food Bank 5200 W Old US Hwy 90 San Antonio TX 78227 742122979 501(c)(3) 100000 GENERAL PROGRAM SUPPORT SAG Foundation 1900 Ave of the Stars 1400 Los Angeles CA 90067 953967876 501(c)(3) 200000 GENERAL PROGRAM SUPPORT Newburgh San Miguel Program 245 Renwick Street Newburgh NY 12550 542180566 501(c)(3) 10000 GENERAL PROGRAM SUPPORT SF SB Legacy dba 50 Fund 825 Battery St 3rd Fl San Francisco CA 94111 463164666 501(c)(3) 50000 GENERAL PROGRAM SUPPORT SFUSD's Future Dining Experience 841 Ellis Street San Francisco CA 94109 943255070 501(c)(3) 172450 GENERAL PROGRAM SUPPORT Shane Victorino Foundation 3595 S Town Center Dr 101 Las Vegas NV 89135 271892740 501(c)(3) 10000 GENERAL PROGRAM SUPPORT Share Our Strength-No Kid Hungry 1030 15th St NW 1100W Washington DC 20005 521367538 501(c)(3) 810000 GENERAL PROGRAM SUPPORT Social Impact Fund 6380 Wilshire Blvd 15th Fl Los Angeles CA 90048 461820448 501(c)(3) 200000 GENERAL PROGRAM SUPPORT Sunshine Division 687 N Thompson Street Portland OR 97227 930429354 501(c)(3) 92950 GENERAL PROGRAM SUPPORT The Campus Kitchens Project 19 Eye St NW Washington DC 20001 550825492 501(c)(3) 10000 GENERAL PROGRAM SUPPORT The Salvation Army 8787 Stemmons Fwy 800 Dallas TX 75247 580660607 501(c)(3) 140000 GENERAL PROGRAM SUPPORT The Society of St Vincent de Paul 420 W Watkins Road Phoenix AZ 85003 860096789 501(c)(3) 85000 GENERAL PROGRAM SUPPORT The V Foundation 106 Towerview Court Cary NC 27513 133705951 501(c)(3) 1445000 GENERAL PROGRAM SUPPORT United Labor Agency of Nevada 1201 N Decatur Blvd 106 Las Vegas NV 82129 880344011 501(c)(3) 50000 GENERAL PROGRAM SUPPORT University of Pennsylvania 3451 Walnut Street Philadelphia PA 19104 231352685 501(c)(3) 450000 GENERAL PROGRAM SUPPORT University of Texas Foundation 1515 Holcombe Blvd 1676 Houston TX 77030 741587488 501(c)(3) 100000 GENERAL PROGRAM SUPPORT Variety Foundation 11175 Santa Monica Blvd Los Angeles CA 90025 320326794 501(c)(3) 200000 GENERAL PROGRAM SUPPORT Virginia Poverty Law Center 919 E Main St 610 Richmond VA 23219 541093402 501(c)(3) 100000 GENERAL PROGRAM SUPPORT Volunteers of the Burbank Animal Shelter 1150 North Victory Place Burbank CA 91502 954469452 501(c)(3) 28524 GENERAL PROGRAM SUPPORT World Wildlife Fund 1250 24th St NW Washington DC 200907180 521693387 501(c)(3) 18385 GENERAL PROGRAM SUPPORT Wounded Warrior Project 4899 Belfort Road Jacksonville FL 32256 202370934 501(c)(3) 24150 GENERAL PROGRAM SUPPORT Big Brothers Big Sisters of Greater Los Angeles 3150 N San Fernando Rd Suite C Los Angeles CA 90065 951904857 501(c)(3) 100000 GENERAL PROGRAM SUPPORT Regents of the University of California (UCLA) 1111 Franklin St 12th Floor Oakland CA 94607 956006143 115 100000 GENERAL PROGRAM SUPPORT 78 Scheudle I, Part I, Line 2: EIF's procedure for monitoring the use of grant funds consists of reporting requirements that are written into each grant agreement requiring the grantee to provide periodic reports on the use of funds. The Foundation's Philanthropic Services Department manages the process of follow-up to ensure reports are received, reviewed and shared with management. X true false X X X X X false false false false false false false true false Lisa Paulsen President/CEO 489127 0 0 0 7087 0 4727 0 16657 0 517598 0 0 0 Susan Frank COO through Dec 2015 380593 0 15000 0 6435 0 4397 0 14537 0 420962 0 0 0 Deborah Morrison CFO 229200 0 0 0 6390 0 4768 0 16383 0 256741 0 0 0 Kathleen Lobb SVP/Commun. East Coast 215270 0 12500 0 6363 0 4768 0 14274 0 253175 0 0 0 Sung-Ah Poblete President/CEO - SU2C 218612 0 12500 0 6354 0 4764 0 13912 0 256142 0 0 0 Thomas Chiodo SVP/Develop. through Aug 2015 152838 0 10000 0 6285 0 3283 0 9926 0 182332 0 0 0 Stephan Ceryanek VP/Controller 159253 0 1000 0 6261 0 4756 0 13811 0 185081 0 0 0 Eric Holden Sr. VP of Digital Media 170000 0 5000 0 6285 0 4768 0 14173 0 200226 0 0 0 Catherine Oetgen SVP/Legal Affairs 163654 0 10000 0 5487 0 4238 0 11376 0 194755 0 0 0 Jane Rubinstein VP/Communications 165887 0 5000 0 6285 0 4768 0 14122 0 196062 0 0 0 Maurine Slutzky VP/Communications 158578 0 10000 0 6266 0 4707 0 15711 0 195262 0 0 0 Jennifer Kuntz VP of Operations 150384 0 10000 0 6249 0 4768 0 20578 0 191979 0 0 0 Bedonna Smith Producer 155287 0 10000 0 6205 0 4654 0 13079 0 189225 0 0 0 Bari Medgaus vp of development 157345 0 0 0 4866 0 3812 0 10910 0 176933 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 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 2 1006982 FMV X 1 235788 FMV X Plane Tickets 1 15365 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 III, Line 2: In 2015, EIF added a new program service called Think It Up (TIU) to bring cultural attention to the urgency of improving learning in America. 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 executive directors, 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 INDEPENDENT SERVICE PROVIDERS REPORTED ON FORM 990, PART VII, SECTION B: ROBERTSON SCHWARTZ AGENCY: MARKETING, FUNDRAISING, STRATEGY DEVELOPMENT AND EXECUTION, DONOR CULTIVATION AND ACQUISITION, MERCHANDISE DEVELOPMENT AND OVERSIGHT, LICENSING DEVELOPMENT AND OVERSIGHT, COMMERCIAL CO VENTURES DEVELOPMENT AND OVERSIGHT, CAUSE MARKETING CAMPAIGN DEVELOPMENT AND OVERSIGHT, CREATIVE OVERSIGHT. 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 14802 0 EIF