2024-11-14T15:31:22-06:00 2023-12-31 991856619 GRANT THORNTON ADVISORS LLC 53 STATE STREET SUITE 1600 BOSTON MA 02109 990 2023-01-01 951644609 ENTERTAINMENT INDUSTRY FOUNDATION ENTE 4242833600 10880 WILSHIRE BLVD 1400 LOS ANGELES CA 90024 SHAWN BURKE CFO 4242833600 2024-11-14 1 0 ERIN COUTURE P01390592 6177237900 2023 2024-10-15 13:58:12Z NICOLE SEXTON 10880 WILSHIRE BLVD 1400 LOS ANGELES CA 90024 102399151 0 X WWW.EIFOUNDATION.ORG X 1942 CA TO COORDINATE THE PHILANTHROPY OF THE ENTERTAINMENT INDUSTRY. 12 12 111 200 0 0 56004400 99298481 420589 822609 381491 1255684 965597 1022377 57772077 102399151 28799751 70518180 0 0 12786009 13612017 826355 1819995 7752778 16866064 19424892 59278179 105375084 -1506102 -2975933 97784081 93300465 9786324 6962083 87997757 86338382 X SEE SCHEDULE OFOUNDED IN 1942, THE ENTERTAINMENT INDUSTRY FOUNDATION ("EIF") IS A MULTIFACETED ORGANIZATION THAT OCCUPIES A UNIQUE PLACE IN THE WORLD OF PHILANTHROPY. BY MOBILIZING AND LEVERAGING THE POWERFUL VOICE AND CREATIVE TALENTS OF THE ENTIRE ENTERTAINMENT COMMUNITY, AS WELL AS CULTIVATING THE SUPPORT OF ORGANIZATIONS (PUBLIC AND PRIVATE) AND PHILANTHROPISTS COMMITTED TO SOCIAL RESPONSIBILITY, EIF BUILDS AWARENESS AND RAISES FUNDS, DEVELOPING AND ENHANCING PROGRAMS ON THE LOCAL, NATIONAL AND GLOBAL LEVEL THAT FACILITATE POSITIVE SOCIAL CHANGE. THE FOUNDATION ALSO SUPPORTS AND ENCOURAGES THE PHILANTHROPIC EFFORTS OF ALL MEMBERS OF THE ENTERTAINMENT COMMUNITY. 0 0 54210257 44681612 0 CHARITABLE SERVICE FUNDS: EIF SERVES AS THE TRUSTED RESOURCE OF THE ENTERTAINMENT COMMUNITY BY OFFERING FISCAL SPONSORSHIP SERVICES TO CELEBRITIES, ATHLETES, AND ENTERTAINMENT COMPANIES SEEKING TO EXPAND THEIR PHILANTHROPIC FOOTPRINT AND LEVERAGE THEIR PLATFORMS FOR SOCIAL GOOD. CHARITABLE SERVICE FUNDS THRIVE WITHIN EIF'S REPUTABLE 501(C)(3) PUBLIC CHARITY STATUS. 32432413 24414879 822609 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. 1954220 1421689 0 WITH UNPARALLELED ACCESS TO ROADBLOCK TELEVISION, DONATED MEDIA, AND INDUSTRY-WIDE COLLABORATORS, EIF SUPPORTS GROUND-BREAKING PROGRAMS AND INITIATIVES THAT RAISE AWARENESS AND FUNDS FOR ISSUES AFFECTING MILLIONS OF PEOPLE AROUND THE WORLD. 538516 0 THE ENTERTAINMENT INDUSTRY FOUNDATION (EIF) CAREERS PROGRAM IS INCREASING ACCESS TO ENTERTAINMENT CAREERS FOR HISTORICALLY EXCLUDED COMMUNITIES BY LEVERAGING DEEPLY ROOTED RELATIONSHIPS IN THE ENTERTAINMENT INDUSTRY AND AMONG COMMUNITY-BASED ORGANIZATIONS.BUILDING ON EIF'S HISTORIC COMMITMENT TO FURTHERING THE PHILANTHROPIC EFFORTS OF THE ENTERTAINMENT COMMUNITY, DEFY DISASTER ALLOWS FOR IMMEDIATE RESPONSE IN THE WAKE OF HUMANITARIAN CRISES. 538516 0 89135406 1 1 0 1 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 201 0 1 111 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO MT NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X SHAWN BURKE 4242833663 10880 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90024 X CHRIS SILBERMANN BOARD CHAIR 1.00 0.00 X X 0 0 0 JEFF BADER BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 PETER SEYMOUR TREASURER 1.00 0.00 X X 0 0 0 DAN HARRISON SECRETARY 1.00 0.00 X X 0 0 0 LYNN HARRIS BOARD MEMBER 1.00 0.00 X 0 0 0 KATHY JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 RENE JONES BOARD MEMBER (AS OF 10/2023) 1.00 0.00 X 0 0 0 ANDY KUBITZ BOARD MEMBER 1.00 0.00 X 0 0 0 SHERRY LANSING BOARD MEMBER 1.00 0.00 X 0 0 0 JACK SUSSMAN BOARD MEMBER 1.00 0.00 X 0 0 0 NATALIE TRAN BOARD MEMBER 1.00 0.00 X 0 0 0 DANICE WOODLEY BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE SEXTON CEO 40.00 0.00 X 367367 0 23574 SHAWN BURKE INTERIM CFO (TO 2/23); CFO 20.00 20.00 X 253625 0 25128 DANA LIPMAN SVP HR & LABOR REL. 20.00 20.00 X 260803 0 25792 BRIAN GOTT INNOVATION & INDUSTRY RELATIONS 40.00 0.00 X 172957 0 22928 JORDAN M JACUZZI SVP OPS/COMMS/GOVERN. (AS OF 01/23) 40.00 0.00 X 180966 0 22970 ELIZABETH R MOSELY DIR. OPERATIONS AND PROGRAM MGMT 40.00 0.00 X 168968 0 22725 KAREN WILLIAMS VP OF PROGRAMMING, ROYBAL 40.00 0.00 X 137785 0 22665 AIDA MORROW EXECUTIVE DIRECTOR, SCFU 40.00 0.00 X 130318 0 26831 JEFFREY THACKER VICE PRESIDENT, DIGITAL KYRC 40.00 0.00 X 129265 0 21453 1802054 0 214066 40 0 1 0 ROBERTSON SCHWARTZ AGENCY 1250 6TH STREET STE 201 SANTA MONICA CA 90401 SEE SCHEDULE O 1987156 APRICITY HEALTH LLC 3262 WESTHEIMER RD HOUSTON TX 77098 SCIENCE CONSULTING 1000000 VENABLE LLP PO BOX 62727 BALTIMORE MD 21264 LEGAL 540742 VELONEX TECHNOLOGIES 23705 VANOWEN ST PMB161 WEST HILLS CA 91307 IT SERVICES 251632 ALLISON PARTNERS ONE WORLD TRADE CENTER FLOOR 69 NEW YORK NY 10007 PUBLIC RELATIONS 215000 17 38933153 60365328 99298481 MEDIA DEVELOPMENT 516210 822609 822609 822609 1253152 1253152 106076 106076 916301 0 916301 916301 916301 2532 0 2532 2532 2532 102399151 822609 0 2278061 X 27575620 27575620 38151300 38151300 4791260 4791260 2507155 984282 814757 708116 8542024 5148808 2293342 1099874 484733 304984 133761 45988 1286413 800950 361140 124323 791692 472806 211316 107570 690151 690151 120114 120114 1819995 1819995 61557 61557 10375861 6771151 599495 3005215 1365 1365 829105 523789 279175 26141 1935724 42160 1893564 1243624 1060048 106470 77106 121986 121986 311730 3724 308006 PR & PUBLICITY 1274414 1274414 SUBSCRIPTIONS & PERMITS 1128613 585574 429589 113450 MISCELLANEOUS 625000 625000 ELECTRONIC MEDIA PROD 408466 408466 297182 234705 62477 105375084 89135406 8486900 7752778 32646497 34048148 29828542 10805059 8963834 7617222 139612 204990 464209 447510 1754882 1673363 207634 81519 23407447 39860517 0 0 0 0 2126306 235500 97784081 93300465 2970135 3055411 3958707 3093343 2857482 813329 9786324 6962083 X -606340 642316 88604097 85696067 87997757 86338382 97784081 93300465 X -2975933 1657063 -340505 X 0 1 X 1 0 X 57147301 97679039 63726845 56004400 99298481 373856066 57147301 97679039 63726845 56004400 99298481 373856066 37143893 336712173 2143580 1447530 1094370 1358660 2275529 8319669 1050679 1050679 383226414 0.87860 0.81330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: XQ SUPER SCHOOL GRADUATE TOGETHER - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 1,050,679. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 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THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701D ON ITS INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT WAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI AND XII: EIF IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS WITH STAND UP TO CANCER MUSIC, LLC, A DISREGARDED ENTITY FOR FEDERAL TAX PURPOSES FOR WHICH IT IS THE SOLE OWNER. THE RECONCILIATION OF REVENUES AND EXPENSES PER THE AUDITED FINANCIAL STATEMENTS WITH THE FORM 990 REFLECT SIGNIFICANT CONTRIBUTIONS OF DONATED BROADCAST PUBLIC SERVICE ANNOUNCEMENTS, WHICH WERE INCLUDED IN CONTRIBUTED INCOME AND EXPENSES FOR FINANCIAL STATEMENT PURPOSES, BUT ARE CORRECTLY EXCLUDED FROM REVENUES AND EXPENSES ON FORM 990, PART VIII AND FORM 990, PART IX. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 2152923 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 1315600 NORTH AMERICA 0 0 GRANTMAKING 972737 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 350000 0 0 0 0 0 0 4791260 0 4791260 NORTH AMERICA GENERAL PROGRAM 547737 WIRE 0 NORTH AMERICA GENERAL PROGRAM 375000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 255075 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL PROGRAM 250000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 172500 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 155075 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 125000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 125000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 125000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 100000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL PROGRAM 100000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 100000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 100000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 100000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 100000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 100000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 100000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 100000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 99996 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 80000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 67000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 66000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 66000 WIRE 0 EUROPE (INCLUDING ICELAND & 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WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 10000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 10000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 10000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 10000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 10000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 10000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 10000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 10000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 10000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 10000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 10000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL PROGRAM 9470 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 8000 WIRE 0 SUB-SAHARAN AFRICA GENERAL PROGRAM 6100 WIRE 0 71 0 0 0 0 0 0 PART I, LINE 2: AS PART OF THE DUE DILIGENCE PROCESS AND BEFORE MAKING GRANTS TO ORGANIZATIONS OUTSIDE THE U.S., EIF VERIFIES THAT THE CAUSES TO WHICH FUNDING IS DESIGNATED ARE IN FACT CHARITABLE OR THAT MONEY DONATED FOR CHARITABLE CAUSES IS UNLIKELY TO BE DIVERTED TO NON-CHARITABLE PURPOSES. IN COMPLIANCE WITH IRS GUIDELINES, EIF CONDUCTS REVIEWS TO DETERMINE IF POTENTIAL GRANTEES ARE THE FOREIGN EQUIVALENTS OF A US CHARITY. IF SO, AT LEAST ONE REPORT IS REQUIRED EACH YEAR. THESE REPORTS INCLUDE DETAILS ON THE PROGRESS TOWARD PROGRAM GOALS, AN ASSESSMENT OF THE AGENCY'S PERFORMANCE, AND AN ACCOUNTING OF ALL EXPENDITURES. IF NO EQUIVALENCY CAN BE ESTABLISHED, EIF ASSUMES EXPENDITURE RESPONSIBILITY FOR GRANTS MADE. AS PER IRS GUIDELINES, GRANTEES ARE REQUIRED TO HOLD THE MONEY IN A DEDICATED ACCOUNT AND REPORT IN WRITING AT LEAST ONCE A YEAR. PART I , LINE 3: THE ACCRUAL BASIS OF ACCOUNTING IS THE METHOD USED TO ACCOUNT FOR EXPENDITURES. X X X X X X 1 ROBERTSON SCHWARTZ AGENCY 1250 6TH ST STE 201 SANTA MONICA CA 90401 SU2C 0 13278449 663922 12614527 FRED SIEGEL PARTNERS 37 SEA COLONY DRIVE SANTA MONICA CA 90405 SU2C 0 1875000 93750 1781250 ITHAKA VENTURES INC 2610 GARFIELD ST NW WASHINGTON DC 20008 SU2C 0 950000 47500 902500 MINDFUL MEDIA PARTNERS LLC 1054 1ST STREET MANHATTAN BEACH CA 90266 SU2C 0 883334 44167 839167 KEVIN MCCABE 70-11 JUNO STREET FOREST HILL NY 11375 UKRAINE CHILDRENS ACTION PROGRAM 0 145231 48440 96791 WEINSTEIN CARNEGIE PHILANTHROPIC GROUP 724 ALTA AVENUE SANTA MONICA CA 90402 CHARLIZE THERON AFRICA OUTREACH PROGRAM 0 0 10000 -10000 EDGE DIRECT 3030 WATERVIEW AVENUE BALTIMORE MD 21230 SU2C 0 0 906501 -906501 17132014 1814280 15317734 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OR OK PA RI SC SD TN TX UT VT VA WA WV WI WY SU2C TELECAST SCHEDULE G THE FOUNDATION PAYS CERTAIN EXPENSES ON BEHALF OF ITS SUPPORTING ORGANIZATION, STAND UP TO CANCER IN CONNECTION WITH FUNDRAISING ACTIVITIES. THESE PAYMENTS ARE INCLUDED ON THE FOUNDATION'S FORM 990, SCHEDULE G. 1 AMERICAN ASSOCIATION FOR CANCER RESEARCH (AACR) 615 CHESTNUT STREET 17TH FLOOR PHILADELPHIA PA 19106 236251648 501(C)(3) 10818000 0 GENERAL PROGRAM MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 041564655 501(C)(3) 1772957 0 GENERAL PROGRAM ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI 1 GUSTAVE L LEVY PLACE BOX 1049 NEW YORK NY 10029 136171197 501(C)(3) 1541667 0 GENERAL PROGRAM MEMORIAL SLOAN KETTERING CANCER CTR OFFICE OF DEVELOPMENT 885 SECOND AVE 7TH FLOOR NEW YORK NY 10017 131924236 501(C)(3) 1177500 0 GENERAL PROGRAM PROVIDENCE HEALTH SYSTEM - SOUTHERN CALIFORNIA AND ITS WHOLLY OWNED AFFILIA 2200 SANTA MONICA BLVD SANTA MONICA CA 94040 954291515 501(C)(3) 1070000 0 GENERAL PROGRAM NYU GROSSMAN SCHOOL OF MEDICINE ONE PARK AVENUE 6TH FLOOR NEW YORK NY 10016 135562308 501(C)(3) 1065000 0 GENERAL PROGRAM BROAD INSTITUTE 415 MAIN STREET CAMBRIDGE MA 02142 263428781 501(C)(3) 880000 0 GENERAL PROGRAM 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PROGRAM FEONIX MOBILITY RISING 211 N 14TH STREET LINCOLN NE 68508 824842980 501(C)(3) 36000 0 GENERAL PROGRAM EQUAL HOPE DBA METROPOLITAN CHICAGO BREAST CANCER TASK FORCE 300 SOUTH ASHLAND AVENUE CHICAGO IL 60607 262264895 501(C)(3) 35983 0 GENERAL PROGRAM INGALLS DEVELOPMENT FOUNDATION ONE INGALLS DRIVE HARVEY IL 60426 363189150 501(C)(3) 33125 0 GENERAL PROGRAM LIONS CLUBS INTERNATIONAL FOUNDATION 300 WEST 22ND ST OAK BROOK IL 60523 237030455 501(C)(3) 30000 0 GENERAL PROGRAM ISIBANI GCILIMA KWAXOLO KWA-ZULU NATAL CA 04275 257629000 501(C)(3) 30000 0 GENERAL PROGRAM BUMB'INGOMSO 60A FRERE RD VINCENT EAST LONDON CA 05217 930008414 501(C)(3) 30000 0 GENERAL PROGRAM TRIAGE CANCER 6348 N MILWAUKEE AVE 136 CHICAGO IL 60646 455132661 501(C)(3) 28000 0 GENERAL PROGRAM CORPORATE ANGEL NETWORK 1 LOOP RD WEST HARRISON NJ 10604 136143014 501(C)(3) 27500 0 GENERAL PROGRAM ST BALDRICK'S FOUNDATION (GRANT) 1333 SOUTH MAYFLOWER AVENUE SUITE 400 MONROVIA CA 91016 201173824 501(C)(3) 27500 0 GENERAL PROGRAM CANCER HOPE NETWORK 2 NORTH ROAD SUITE A CHESTER NJ 07930 222647316 501(C)(3) 27500 0 GENERAL PROGRAM UBUNTU PATHWAYS AKA UBUNTU 32 BROADWAY SUITE 414 NEW YORK NY 10004 311705917 501(C)(3) 25000 0 GENERAL PROGRAM NAMI CHICAGO 1801 W WARNER SUITE 202 CHICAGO IL 60618 363075407 501(C)(3) 25000 0 GENERAL PROGRAM DREAMS FOR KIDS 9 WEST WASHINGTON STREET CHICAGO IL 60602 452406296 501(C)(3) 25000 0 GENERAL PROGRAM CRISIS TEXT LINE (GRANT) PO BOX 1144 NEW YORK NY 10159 465039599 501(C)(3) 25000 0 GENERAL PROGRAM UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL FOUNDATION INC UNC SCHOOL OF EDUCATION PEADODY HALL CB 3500 CHAPEL HILL NC 275993500 591711424 501(C)(3) 25000 0 GENERAL PROGRAM ETERNAL SEEDS INC 56 YELLOWSTONE DRIVE NEW ORLEANS IL 70131 851699102 501(C)(3) 25000 0 GENERAL PROGRAM POSITIVE COACHING ALLIANCE 66 FRANKLIN STREET SUITE 300 OAKLAND CA 94607 770485946 501(C)(3) 20000 0 GENERAL PROGRAM GET IN THE GAME PO BOX 11908 WINSTON SALEM NC 27116 851934425 501(C)(3) 20000 0 GENERAL PROGRAM BRING CHANGE TO MIND 155 SANSOME STREET SUITE 530 SAN FRANCISCO CA 94104 010974537 501(C)(3) 15000 0 GENERAL PROGRAM VISITING NURSE SERVICES OF NEW YORK DBA VNS HEALTH PO BOX 6445 NEW YORK NY 10249 133189926 501(C)(3) 15000 0 GENERAL PROGRAM SOCIAL GOOD FUND 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 461323531 501(C)(3) 15000 0 GENERAL PROGRAM SOPHIE GERSON HEALTHY YOUTH 505 LAGUARDIA PL NEW YORK NY 10012 462977659 501(C)(3) 15000 0 GENERAL PROGRAM BOLD FOUNDATION INC 1624 MARKET STREET SUITE 226 PMB 18696 DENVER CO 802021559 842719715 501(C)(3) 15000 0 GENERAL PROGRAM CENTER FOR SCHOLARS & STORYTELLERS 1014 BROADWAY STE 495 SANTA MONICA CA 90401 921663411 501(C)(3) 14000 0 GENERAL PROGRAM KINDNESSORG INC 1350 AVENUE OF THE AMERICAS FL 2 NEW YORK NY 10019 811617915 501(C)(3) 13900 0 GENERAL PROGRAM FISCAL SPONSORSHIP ALLIES 9100 PURDUE RD STE 115 INDIANAPOLIS IN 46268 850839183 501(C)(3) 12500 0 GENERAL PROGRAM DRAMA LEAGUE OF NEW YORK 32 AVENUE OF THE AMERICAS 1ST FLOOR NEW YORK NY 10013 136160961 501(C)(3) 10500 0 GENERAL PROGRAM FRACTURED ATLAS PO BOX 55 HARTSDALE NY 10530 113451703 501(C)(3) 10012 0 GENERAL PROGRAM NATIONAL SCHOOL CLIMATE CENTER AKA NSCC 341 WEST 38TH STREET 9TH FLOOR NEW YORK NY 10018 133974819 501(C)(3) 10000 0 GENERAL PROGRAM LIVE4LALI INC 3275 N ARLINGTON HEIGHTS ROAD SUITE 403 ARLINGTON HEIGHTS IL 60004 264320802 501(C)(3) 10000 0 GENERAL PROGRAM YOUTH OUTREACH SERVICES 2411 W CONGRESS PKWY CHICAGO IL 60612 363297629 501(C)(3) 10000 0 GENERAL PROGRAM GATEWAY CHARITABLE FOUNDATION 55 E JACKSON BLVD STE 1500 CHICAGO IL 60604 364063660 501(C)(3) 10000 0 GENERAL PROGRAM ARRAY ALLIANCE 180 GLENDALE BLVD LOS ANGELES CA 90026 825268574 501(C)(3) 10000 0 GENERAL PROGRAM A PLACE CALLED HOME 2830 S CENTRAL AVE LOS ANGELES CA 90011 954427291 501(C)(3) 10000 0 GENERAL PROGRAM PHOTO PATCH FOUNDATION PO BOX 19957 WEST PALM BEACH FL 33416 472795597 501(C)(3) 8000 0 GENERAL PROGRAM ANTI-DEFAMATION LEAGUE 605 THIRD AVENUE NEW YORK NY 10158 131818723 501(C)(3) 6500 0 GENERAL PROGRAM PAGE TURNERS MAKE GREAT LEARNERS PO BOX 7723 ATLANTA GA 30357 200364107 501(C)(3) 5996 0 GENERAL PROGRAM 84 0 MAUI RELIEF 8200 38151300 SCHEDULE I, PART I, LINE 2: PROCESS FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: EIF'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS CONSISTS OF REPORTING REQUIREMENTS THAT ARE WRITTEN INTO EACH GRANT AGREEMENT REQUIRING THE GRANTEE TO PROVIDE PERIODIC REPORTS ON THE USE OF THE FUNDS. EIF'S OPERATIONS DEPARTMENT MANAGES THE PROCESS OF FOLLOW-UP TO ENSURE REPORTS ARE RECEIVED, REVIEWED, AND REPORTABLE. SCHEDULE I, PART III THE PEOPLE'S FUND OF MAUI PROVIDED DIRECT FINANCIAL ASSISTANCE TO THE PEOPLE OF LAHAINA AND KULA WHO EXPERIENCED DEVASTING LOSSES FROM THE MAUI WILDFIRES. INDIVIDUALS COULD APPLY FOR MONTHLY DISBURSEMENTS OF $1,200 THROUGH EITHER IN PERSON SUPPORT CENTER IN WEST MAUI OR A MAUI CALL CENTER THAT WAS AVAILABLE SEVEN DAYS A WEEK TO OFFER HELP FOR RESIDENTS. SCHEDULE I THE FOUNDATION RECEIVES FUNDS FROM ITS SUPPORTING ORGANIZATION, STAND UP TO CANCER. THESE FUNDS ARE DIRECTED TO ORGANIZATIONS THAT SUPPORT CANCER RESEARCH AND SUPPORT AND ARE INCLUDED AS GRANTS FROM THE FOUNDATION ON SCHEDULE I. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 NICOLE SEXTON CEO 356077 0 10000 0 1290 0 6062 0 17512 0 390941 0 0 0 DANA LIPMAN SVP HR & LABOR REL. 225920 0 33957 0 926 0 6006 0 19786 0 286595 0 0 0 SHAWN BURKE INTERIM CFO (TO 2/23); CFO 228174 0 25000 0 451 0 6390 0 18738 0 278753 0 0 0 JORDAN M JACUZZI SVP OPS/COMMS/GOVERN. (AS OF 01/23) 168813 0 12038 0 115 0 6118 0 16852 0 203936 0 0 0 BRIAN GOTT INNOVATION & INDUSTRY RELATIONS 160257 0 12500 0 200 0 6271 0 16657 0 195885 0 0 0 ELIZABETH R MOSELY DIR. OPERATIONS AND PROGRAM MGMT 161347 0 7500 0 121 0 6341 0 16384 0 191693 0 0 0 KAREN WILLIAMS VP OF PROGRAMMING, ROYBAL 127385 0 10000 0 400 0 6334 0 16331 0 160450 0 0 0 AIDA MORROW EXECUTIVE DIRECTOR, SCFU 107783 0 22500 0 35 0 6877 0 19954 0 157149 0 0 0 JEFFREY THACKER VICE PRESIDENT, DIGITAL KYRC 129231 0 0 0 34 0 5979 0 15474 0 150718 0 0 0 PART I, LINE IA: THE ORGANIZATION PROVIDED A TAXABLE REIMBURSEMENT OF HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES FOR UP TO $200 PER EMPLOYEE BASED ON A 50% REIMBURSEMENT. PART I, LINE 7: DESCRIPTION OF NON-FIXED PAYMENTS DISCRETIONARY BONUSES ARE AWARDED BASED UPON THE EMPLOYEE MEETING A VARIETY OF PERFORMANCE METRICS. ALL BONUSES ARE REVIEWED BY THE CEO, SU2C CEO AND CFO. THE ONLY EXCEPTION IS THE CEO'S BONUS, WHICH IS DETERMINED BY THE BOARD OF DIRECTORS. ADDITIONALLY, THE PROPOSED BONUSES FOR ANY KEY EMPLOYEES AND OFFICERS ARE SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. SEE SCHEDULE O 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE EIF AUDIT/TAX FIRM AND THE EIF FINANCE TEAM WORK TOGETHER TO GATHER THE REQUIRED INFORMATION NECESSARY TO COMPLETE THE FORM 990. THE TAX FIRM PREPARES AN INITIAL DRAFT FORM 990 AND REVIEWS THIS INITIAL DRAFT WITH THE FINANCE TEAM; ALL LINE ITEMS ARE REVIEWED AND ANY ITEMS IN QUESTION ARE DISCUSSED. THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY AN ANNUAL QUESTIONNAIRE IS DISTRIBUTED TO EACH BOARD MEMBER, OFFICER, KEY EMPLOYEE, AND ANY OTHER PERSON WHO REGULARLY ATTENDS THE ORGANIZATION BOARD AND COMMITTEE MEETINGS. INDIVIDUALS MUST COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT BEFORE SERVING ON THE ORGANIZATION BOARD OR ANY COMMITTEE. OUTSIDE COUNCIL MONITORS THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS WHO SERVE ON OTHER BOARDS MUST RECUSE THEMSELVES IF A BOARD VOTE COMES UP TO APPROVE A GRANT ON BEHALF OF ANOTHER BOARD OR AFFILIATION WHERE THEY SERVE. ADDITIONALLY, THE SU2C COUNCIL OF FOUNDERS AND ADVISORS WHO SERVE IN COMPENSATED CAPACITIES MUST ALL HAVE AN INDEPENDENT REVIEW OF THE REASONABLENESS OF THEIR COMPENSATION AND THOSE REVIEWS ARE APPROVED BY THE CHAIR OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION OF OFFICERS & KEY EMPLOYEES THE CHAIR OF THE EIF AUDIT COMMITTEE HIRES A PROFESSIONAL FIRM THAT PERFORMS AN INDEPENDENT COMPENSATION ASSESSMENT ON BEHALF OF ALL EIF KEY EMPLOYEES AND OFFICERS. THE RESULTS OF THAT REVIEW WERE PRESENTED TO THE BOARD. AS A RESULT, THE ORGANIZATION ALSO RECEIVED AN OPINION LETTER AS TO THE REASONABLENESS OF SUCH COMPENSATION, AS SET FORTH BY SECTION 4958 AND UNDERLYING REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE FOUNDATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND THE PUBLIC DISCLOSURE COPY OF THE FORM 990 ARE POSTED ON THE FOUNDATION'S OFFICIAL WEBSITE (WWW.EIFOUNDATION.ORG) OR AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION B: COMPENSATION OF THE FIVE HIGHEST PAID INDEPENDENT CONTRACTORS THE FOLLOWING REFLECT THE FULL DESCRIPTION OF SERVICES PROVIDED BY THE RESPECTIVE INDEPENDENT SERVICE PROVIDERS REPORTED ON FORM 990, PART VII,SECTION B: ROBERTSON SCHWARTZ AGENCY:MARKETING, FUNDRAISING, STRATEGY DEVELOPMENT AND EXECUTION, DONOR CULTIVATION AND ACQUISITION, MERCHANDISE DEVELOPMENT AND OVERSIGHT, LICENSING DEVELOPMENT AND OVERSIGHT, COMMERCIAL CO VENTURES DEVELOPMENT AND OVERSIGHT, CAUSE MARKETING CAMPAIGN DEVELOPMENT AND OVERSIGHT, CREATIVE OVERSIGHT. ALSO, BRAND DEVELOPMENT, DONOR MANAGEMENT, PSA MANAGEMENT, COLLATERAL DEVELOPMENT, COMMUNITY OUTREACH DEVELOPMENT AND OVERSIGHT. FORM 990, PART IX, LINE 11G PROFESSIONAL CONSULTING: PROGRAM SERVICE EXPENSES 6,771,151. MANAGEMENT AND GENERAL EXPENSES 596,194. FUNDRAISING EXPENSES 2,572,316. TOTAL EXPENSES 9,939,661. BANK & MERCHANT FEES: MANAGEMENT AND GENERAL EXPENSES 3,301. FUNDRAISING EXPENSES 432,899. TOTAL EXPENSES 436,200. PART XI, RECONCILIATION OF NET ASSETS: $340,505 OF NET ASSETS WERE TRANSFERRED OUT OF THE ORGANIZATION TO ANOTHER 501(C)3 AS A RESULT OF THE TERMINATION OF ONE OF OUR CHARITABLE SERVICE FUNDS. FORM 990, SCHEDULE L, PART IV: THE FOUNDATION DONATES CERTAIN EXPENSES AND SERVICES TO ITS SUPPORTING ORGANIZATION, STAND UP TO CANCER. STAND UP TO CANCER WAS PREVIOUSLY A DIVISION WITHIN THE FOUNDATION AND CERTAIN AUTHORITY AND RESPONSIBILITY WAS GIVEN TO ITS CO-FOUNDERS. THESE CO-FOUNDERS DO NOT CONSTITUTE MEMBERS OF THE GOVERNING BODY OF EITHER THE FOUNDATION OR STAND UP TO CANCER AS PROVIDED IN THE FORM 990 INSTRUCTION NOR ARE THEY FOUNDATION OFFICERS OR KEY EMPLOYEES. IN THE INTEREST OF TRANSPARENCY, THE FOUNDATION IS DISCLOSING BUSINESS TRANSACTIONS WITH THE CO-FOUNDERS AND THEIR COMPANIES EVEN THOUGH THE CO-FOUNDERS DO NOT MEET THE "INTERESTED PERSONS" DEFINITION FOR SCHEDULE L. THE BELOW LISTED CO-FOUNDERS RECEIVED COMPENSATION FROM THE FOUNDATION FOR THEIR SERVICES RELATED TO STAND UP TO CANCER AS EITHER CONSULTANTS OR FROM COMPENSATION TO THEIR WHOLLY-OWNED COMPANIES. LISTED ARE THE APPLICABLE CO-FOUNDERS AND THE COMPENSATION PAID TO THEM IN 2023: COMPENSATION REPORTED ON FORM 1099 - CALENDER YEAR 2023 SUE SCHWARTZ AND RUSTY ROBERTSON EACH ARE 50% OWNERS OF THE ROBERTSON SCHWARTZ AGENCY $1,987,156 LISA PAULSEN OWNER OF MINDFUL MEDIA PARTNERS, LLC SU2C TALENT CONSULTANT $104,167 STAND UP TO CANCER MUSIC LLC 10880 WILSHIRE BLVDSUITE 1400 LOS ANGELES CA 90024 263299754 MUSIC RIGHTS CA 0 0 EIF STAND UP TO CANCER 10880 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90024 884115555 SUPPORTING CANCER RESEARCHERS AND INSTITUTIONS CA 501(C)(3) LINE 12A, I EIF 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0