2026-03-23T11:33:24-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 6320 CANOGA AVENUE 17TH FLOOR WOODLAND HILLS CA 91367 990 2024-10-01 953967876 SCREEN ACTORS GUILD-AMERICAN FEDERATION OF TELEVISION AND RADIO ARTISTS FOUND SCRE 3235496708 5757 WILSHIRE BOULEVARD PH1 LOS ANGELES CA 90036 CHARLOTTE WELLS CHIEF EXECUTIVE OFFICER 3235496708 2026-03-16 1 1 LAUREN A HAVERLOCK P00545829 8185771900 2026-03-16 2024 2025-03-06 01:10:19Z COURTNEY B VANCE 5757 WILSHIRE BOULEVARD PH1 LOS ANGELES CA 90036 12057301 0 X WWW.SAGAFTRA.FOUNDATION X 1985 CA THE SAG-AFTRA FOUNDATION (THE "FOUNDATION") PROVIDES VITAL ASSISTANCE AND EDUCATIONAL PROGRAMMING TO THE PROFESSIONALS OF SAG-AFTRA WHILE SERVING THE PUBLIC AT LARGE THROUGH ITS SIGNATURE CHILDREN'S LITERACY PROGRAM. THE FOUNDATION ENVISIONS A WORLD WHERE ALL ARTISTS CAN REALIZE THEIR DREAMS, AND CHILDREN ARE EMPOWERED TO CREATE THEIR OWN. 21 21 74 121 14200 0 8172630 8956998 161895 449875 619221 952599 -60125 -33031 8893621 10326441 11941477 2705203 0 0 3989604 4517840 0 0 881041 4225152 4500132 20156233 11723175 -11262612 -1396734 66710817 66847919 11891401 10749784 54819416 56098135 X THE SAG-AFTRA FOUNDATION (THE "FOUNDATION") PROVIDES VITAL ASSISTANCE AND EDUCATIONAL PROGRAMMING TO THE PROFESSIONALS OF SAG-AFTRA WHILE SERVING THE PUBLIC AT LARGE THROUGH ITS SIGNATURE CHILDREN'S LITERACY PROGRAM. 0 0 2723110 2125203 THE EMERGENCY FINANCIAL ASSISTANCE PROGRAM SERVES AS A CRUCIAL LIFELINE, PROVIDING HELP TO ELIGIBLE MEMBERS AND THEIR FAMILIES WHO ARE FACING UNEXPECTED OR EXTREME HARDSHIP, ASSISTING THEM WITH EMERGENCY EXPENSES. WE OFFER:EMERGENCY FINANCIAL ASSISTANCE FOR BASIC COSTS OF LIVING, SUCH AS HOUSING, MEDICAL BILLS, GROCERIES, AND UTILITIES.SHORT-TERM SUPPORTIVE CASE MANAGEMENT SERVICES WITH OUR QUALIFIED, IN-HOUSE SOCIAL WORKERS. SERVICES INCLUDE NEEDS ASSESSMENT, CRISIS INTERVENTION, EDUCATION, AND COUNSELING.CONNECTIONS AND REFERRALS TO ADDITIONAL SERVICES TO HELP MEET BASIC NEEDS, FURTHER FINANCIAL SUPPORT, HEALTHCARE, AND DISABILITY SUPPORT.DISASTER RELIEF FUND: PROVIDES URGENT FINANCIAL SUPPORT TO SAG-AFTRA MEMBERS AND THEIR FAMILIES AFFECTED BY NATURAL DISASTERS. IN 2025, THE SAG-AFTRA FOUNDATION'S DISASTER RELIEF FUND PROVIDED FINANCIAL ASSISTANCE TO HUNDREDS OF MEMBERS AFFECTED BY THE EATON AND PALISADES FIRES. THE PROGRAM OFFERED EMERGENCY GRANTS TO ELIGIBLE MEMBERS WHO LOST THEIR HOMES OR WERE DISPLACED AS A RESULT OF THE FIRES, HELPING TO ADDRESS IMMEDIATE NEEDS DURING THE RECOVERY PERIOD.THE SCHOLARSHIP PROGRAMS: PROVIDES OPPORTUNITIES FOR SAG-AFTRA MEMBERS AND THEIR DEPENDENTS FOR STUDY AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION, TO PURSUE RELATED PROFESSIONS WITHIN THE ENTERTAINMENT INDUSTRY, OR CHANGE THEIR CAREER PATHS.THE JOHN L. DALES STANDARD SCHOLARSHIP IS AWARDED TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR DEPENDENTS FOR STUDY AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION. THE JOHN L. DALES TRANSITIONAL SCHOLARSHIP IS AWARDED TO ELIGIBLE SAG-AFTRA MEMBERS TO PURSUE RELATED PROFESSIONS WITHIN THE ENTERTAINMENT INDUSTRY OR CHANGE THEIR CAREER PATHS.THE GEORGE HELLER MEMORIAL SCHOLARSHIP IS AWARDED TO ELIGIBLE SAG-AFTRA MEMBERS AND THEIR DEPENDENTS FOR STUDY AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION.KEN ORSATTI SCHOLARSHIP FUND PROVIDES ONE SCHOLARSHIP ANNUALLY TO A SAG-AFTRA EMPLOYEE WHO IS PURSUING A COLLEGE OR GRADUATE DEGREE. 3732579 580000 PERFORMERS PROGRAMS: IN ORDER TO PREPARE A DYNAMIC TALENT POOL FOR SUCCESS IN THE EVOLVING ENTERTAINMENT MEDIA ENVIRONMENT, THE FOUNDATION OFFERS THE PERFORMERS PROGRAMS, A BROAD EDUCATIONAL ROSTER WITH SUBJECTS RANGING FROM AUDITION TECHNIQUE AND SELF-MARKETING TO PANEL DISCUSSIONS WITH ACCOMPLISHED ACTORS AND MODERATED TALKS WITH RESPECTED DIRECTORS. THESE PROGRAMS ENCOURAGE PERFORMING ARTISTS TO TAKE CHARGE OF THEIR CAREERS, REFINE THEIR CRAFT, LEARN NEW SKILLS, AND ESTABLISH LIFELONG HABITS OF SELF-MOTIVATED PROFESSIONAL DEVELOPMENT. OVER THE COURSE OF THE LAST YEAR THE FOUNDATION CONTINUED TO SCALE UP IN-PERSON PERFORMERS PROGRAMS IN HOUSE AS WELL AS CONTINUING TO OFFER VIRTUAL PROGRAMS TO THE SAG-AFTRA COMMUNITY. THE FOUNDATION ALSO ADD NEW RECORDED EDUCATIONAL CONTENT TO THE FOUNDATION'S WEBSITE VIDEO GALLERY AND YOUTUBE CHANNEL, TO HELP ENSURE THAT MEMBERS WHO ARE UNABLE TO ATTEND IN PERSON HAVE ACCESS TO THIS PROGRAMMING. THE BUSINESS: THE BUSINESS PROVIDES PARTICIPATING MEMBERS WITH AN ENHANCED UNDERSTANDING OF ENTERTAINMENT'S FINANCIAL AND OPERATIONAL MECHANICS, AS WELL AS CURRENT TRENDS AND CONDITIONS ACROSS THE INDUSTRY. ATTENDEES LEARN PRACTICAL STRATEGIES FOR SOCIAL MEDIA SELF-MARKETING, PRE-AUDITION PREPARATION, AND MONEY MANAGEMENT IN LARGE FORMAT SEMINARS AND HIGHLY INTERACTIVE SMALL GROUP SESSIONS. PARTICIPANTS ARE PROVIDED WITH TOOLS TO HELP THEM BEGIN TO THINK NOT ONLY AS ARTISTS, BUT ALSO AS SMALL BUSINESS OWNERS, UNDERSTANDING THE VARIOUS MARKETS AND THE BUYERS WITHIN THOSE MARKETS, AND PUTTING IN PLACE LONG-TERM CAREER PLANS.CONVERSATIONS: CONVERSATIONS PROGRAMS PRESENT FILM AND TELEVISION SCREENINGS ACCOMPANIED BY MODERATED DISCUSSIONS WITH CAST MEMBERS, AS WELL AS CAREER CONVERSATIONS WITH LEADING ACTORS WHO HAVE MADE LASTING ARTISTIC AND PROFESSIONAL CONTRIBUTIONS TO THE INDUSTRY. CONVERSATIONS PROGRAMMING IS CURATED WITH A FOCUS ON PROJECTS AND ASSOCIATED CASTS GENERATING BOTH CONSUMER ATTENTION AND CRITICAL HONORS, OFFERING ATTENDEES THE OPPORTUNITY TO LEARN FROM FELLOW PERFORMING ARTISTS WHO ARE WORKING IN CURRENT OR RECENT PRODUCTIONS. GUEST SPEAKERS EXPLORE THE PROCESS AND PROFESSION OF ACTING AND DRILL DOWN INTO THE PERSONAL EXPERIENCES AND ARTISTIC INFLUENCES THAT HAVE SHAPED THEIR CAREERS. THESE INSIGHTS PROVIDE BOTH NEW AND ESTABLISHED PERFORMERS IN THE AUDIENCE WITH AN EXPANDED UNDERSTANDING OF FRESH METHODS FOR APPROACHING MATERIAL, BOTH IN AUDITIONS AND WHILE WORKING ON SET.CASTING ACCESS: OFFERING CRITICAL INSIGHT INTO THE CASTING PROCESS, PROVIDING MEMBERS WITH COLD READING EXPERIENCE IN AN INTERACTIVE CLASS SETTING. PARTICIPANTS RECEIVE FEEDBACK FROM RESPECTED INDUSTRY CASTING PROFESSIONALS THEY MAY NOT OTHERWISE HAVE HAD THE OPPORTUNITY TO MEET AND LEARN FROM.VOICEOVER LAB: THIS PROGRAMMING IS DESIGNED TO PREPARE MEMBERS FOR CAREERS IN THE VOICEOVER ARTS. VO LAB PROGRAMMING PROVIDES MEMBERS WITH INSTRUCTION, CONSTRUCTIVE FEEDBACK, AND ADVICE ON CAREER DEVELOPMENT STRATEGIES FROM RESPECTED INDUSTRY PROFESSIONALS IN INTERACTIVE CLASSES THAT EXPLORE PERFORMANCE TECHNIQUE IN MULTIPLE VOICEOVER SUBSETS -- INCLUDING VOICING COMMERCIALS, VOICE-TO-PICTURE PROMO WORK, AUDIOBOOK NARRATION, AND ANIMATION AND VIDEO GAME VOICE ACTING. THE FOUNDATION CONTINUES TO PROVIDE BOTH IN-PERSON AND VIRTUAL PROGRAMMING. ON-CAMERA: MEMBERS HAVE THE OPPORTUNITY TO REHEARSE IN FRONT OF THE CAMERA IN OUR LA AND NY ON-CAMERA LABS, WHICH OFFER QUIET, DEDICATED SPACES WITH INDUSTRY STANDARD LIGHTING AND EQUIPMENT. STAFFED BY TRAINED ENGINEERS, THE ON-CAMERA LABS ARE CURRENTLY PROVIDING BOTH IN-PERSON AND REMOTE ONE-ON-ONE SESSIONS IN WHICH OUR ENGINEERS SERVE AS READERS OR HELP MEMBERS TROUBLESHOOT TECH-RELATED ISSUES THEY MAY BE HAVING WHILE SELF-RECORDING THEIR OWN AUDITIONS. DUE TO THE DEMAND FOR THIS PROGRAM, LOS ANGELES OFFERS TWO LABS FOR IN-PERSON SESSIONS DAILY, AS WELL AS ADDITIONAL AVAILABILITY FOR SESSIONS IN THE EVENING AND WEEKENDS. NEW YORK OPENED A SECOND LAB IN 2025. ADDITIONALLY, THE FOUNDATION HAS PRODUCED A COLLECTION OF TECH TIPS VIDEOS WITH RELEVANT INFORMATION FOR SELF-RECORDING AUDITIONS, SUCH AS POINTERS FOR LIGHTING, BACKDROPS, AND CAMERA AND SOUND TECHNIQUE. THESE VIDEOS ARE PUBLISHED IN OUR WEBSITE VIDEO GALLERY AND ON OUR YOUTUBE CHANNEL. 1905152 435675 IN AUGUST 2024, THE FOUNDATION OPENED THE DOORS TO ITS NEW FACILITY IN LOS ANGELES "THE MERYL STREEP CENTER FOR PERFORMING ARTISTS". THE FACILITY IS DEDICATED TO SUPPORTING A WIDE ARRAY OF ENTIRELY FREE EDUCATIONAL AND CAREER-BUILDING PROGRAMS DESIGNED TO HELP SAG-AFTRA MEMBERS ADVANCE THEIR CAREERS AND REFINE THEIR SKILLS. IT INCLUDES A 100-SEAT SCREENING ROOM, VOICEOVER LABS, ON-CAMERA LABS AND CLASS ROOMS. IN ADDITION, THE CENTER HOUSES THE FOUNDATION'S EMERGENCY FINANCIAL ASSISTANCE PROGRAMS AND OFFICES.THE FOUNDATION CONTINUES TO HAVE OFFICES AND EDUCATIONAL FACILITIES LOCATED AT 1900 BROADWAY IN NEW YORK AS WELL AS THE ROBIN WILLIAMS CENTER, A 125-SEAT SCREENING ROOM LOCATED AT 247 W 54TH STREET, NEW YORK. 500931 LITERACY INITIATIVES - STORYLINE ONLINE CHILDREN'S LITERACY PROGRAM. STORYLINE ONLINE IS A FREE, ONLINE VIDEO LIBRARY CREATED TO SUPPORT READING DEVELOPMENT FOR CHILDREN IN KINDERGARTEN THROUGH FOURTH GRADE. THE PROGRAM FEATURES ACCLAIMED ACTORS WHO GENEROUSLY VOLUNTEER THEIR TIME TO READ BELOVED CHILDREN'S BOOKS ALOUD, PAIRED WITH IMAGINATIVE, VISUALLY RICH ILLUSTRATIONS THAT BRING EACH STORY TO LIFE.EVERY VIDEO IS ACCOMPANIED BY A COMPREHENSIVE ACTIVITY GUIDE DEVELOPED BY A CREDENTIALED ELEMENTARY EDUCATOR AND ALIGNED WITH ENGLISH LANGUAGE ARTS (ELA) COMMON CORE STANDARDS, MAKING THE CONTENT EASY TO USE IN CLASSROOMS, HOSPITALS, AND AT HOME. WIDELY EMBRACED BY TEACHERS, PARENTS, AND CAREGIVERS, STORYLINE ONLINE HAS BECOME AN INVALUABLE EDUCATIONAL RESOURCE, REACHING MORE THAN 900 MILLION LIFETIME VIEWS AS ITS POPULARITY CONTINUES TO GROW.STORYLINE ONLINE IS AN EMMY AWARD-WINNING PROGRAM OF THE FOUNDATION. IT WAS NAMED THE #1 BEST EDUCATIONAL YOUTUBE CHANNEL FOR KIDS BY PARENTS MAGAZINE IN 2021 AND HAS BEEN RECOGNIZED BY LEADING EDUCATION AND LITERACY ORGANIZATIONS, AMERICAN FEDERATION OF SCHOOL LIBRARIANS, THE AMERICAN FEDERATION OF TEACHERS AND THE AMERICAN LIBRARY ASSOCIATION, UNDERSCORING ITS IMPACT AND CREDIBILITY IN THE FIELD OF EARLY CHILDHOOD EDUCATION. 500931 8861772 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 934 0 1 74 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AL AR CA CO CT FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NV NY OH OR PA RI SC TN UT VA WA WI WV X X X CHARLOTTE WELLS 3235496633 5757 WILSHIRE BLVD PH1 LOS ANGELES CA 90036 COURTNEY B VANCE PRESIDENT 1.00 X X 0 0 0 PAMELA REED 1ST VICE PRESIDENT 1.00 X X 0 0 0 SHARON LAWRENCE 2ND VICE PRESIDENT 1.00 X X 0 0 0 REBECCA DAMON 3RD VICE PRESIDENT 1.00 X X 0 0 0 MAUREEN DONNELLY TREASURER 1.00 X X 0 0 0 CLYDE KUSATSU SECRETARY 1.00 X X 0 0 0 ARIANNA OZZANTO DIRECTOR 0.50 X 0 0 0 BRANDEN CHAPMAN DIRECTOR 0.50 X 0 0 0 DEA LAWRENCE DIRECTOR 0.50 X 0 0 0 DULE HILL DIRECTOR 0.50 X 0 0 0 DUNCAN CRABTREE IRELAND DIRECTOR 0.50 X 0 0 0 GABRIELLE CARTERIS DIRECTOR 0.50 X 0 0 0 JAHAN WANG DIRECTOR 0.50 X 0 0 0 JASON GEORGE DIRECTOR 0.50 X 0 0 0 JEFF SPURGEON DIRECTOR 0.50 X 0 0 0 JIM KERR DIRECTOR 0.50 X 0 0 0 JO ANN KESSLER DIRECTOR 0.50 X 0 0 0 JOHN MCGUIRE DIRECTOR 0.50 X 0 0 0 LANG FREDRICKSON DIRECTOR 0.50 X 0 0 0 LINDA DUNCOMBE DIRECTOR 0.50 X 0 0 0 SAM FREED DIRECTOR 0.50 X 0 0 0 CYD WILSON EXECUTIVE DIRECTOR 40.00 X 231499 0 53895 CHARLOTTE WELLS COO 40.00 X 252729 0 58915 MATTHEW HUHN DIRECTOR OF OPERATIONS 40.00 X 145543 0 33111 CAROLINE O'CONNOR DIRECTOR OF COMMUNICATIONS 40.00 X 128098 0 29142 ROCHELLE ROSE - NATIONAL DIRECTOR OF PERFORMERS PROGRAMS 40.00 X 133519 0 30376 CIARAN TONER DIRECTOR OF PERFORMERS PROGRAMS NY 40.00 X 104165 0 23698 DAVIDSON LLOYD DIRECTOR OF ASSISTANCE PROGRAMS 40.00 X 104586 0 23793 1100139 0 252930 7 0 1 0 GONRING LIN SPAHN INC 149 PALOS VERDES BLVD SUITE A REDONDO BEACH CA 90277 CONSULTING SERVICES 240000 M366 MEDIA LLC 1262 N ALLEN AVENUE PASADENA CA 91104 PRODUCTION SERVICES 195963 BANKHEAD REAL ESTATE CORP 26 BROADWAY 8TH FLOOR NEW YORK NY 10004 CONSULTING SERVICES 173618 INVERSELOGIC INC 3467 OCEAN VIEW BOULEVARD SUITE A GLENDALE CA 91208 IT SERVICES 165041 NORTH AMERICAN THEATRIX 60 INDUSTRIAL DRIVE SOUTHINGTON CT 06489 A/V CONSULTING SERVICES 108768 7 799614 8157384 8956998 RENTAL 531190 449875 435675 14200 449875 910395 910395 1656946 1614742 42204 42204 42204 83087 799614 116118 -33031 -33031 10326441 435675 14200 919568 580000 580000 2125203 2125203 613638 177752 233284 202602 2931625 2202606 438144 290875 394241 296260 58887 39094 311839 232817 45651 33371 266497 189049 42494 34954 205233 25330 179903 191893 191893 705819 527772 56534 121513 16985 16380 605 214085 41322 118710 54053 31846 11294 20552 1135354 932398 129596 73360 71562 13554 57278 730 1234120 1231917 2203 66501 54650 7418 4433 TAX & LICENSES 139368 2373 118231 18764 INSTALLATION & MAINTENA 86929 79591 7338 SECURITY & PARKING 67560 58706 5428 3426 WEBSITE & STREAMING 67196 23291 42420 1485 265681 39507 223793 2381 11723175 8861772 1980362 881041 3974575 2821694 595849 182284 1562340 1621059 41224 33224 19741251 4734196 15654985 15007055 31778451 34119469 4301940 4863511 8801453 8199623 66710817 66847919 1210425 624588 10680976 10125196 11891401 10749784 X 47166239 48167273 7653177 7930862 54819416 56098135 66710817 66847919 -1396734 2675453 0 X 0 1 X 1 0 X 6919588 22753751 27863193 8172630 8956998 74666160 6919588 22753751 27863193 8172630 8956998 74666160 22125356 52540804 561795 506774 702680 988256 910395 3669900 643 34277 34920 78370980 597570 0.67040 0.70010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22152794 64182 1996027 921688 138250 805 23152260 23982223 13069 4546302 359000 537464 9328 22152794 23241836 111541 2044795 303000 589287 523662 23982223 12834854 16281906 -5067497 488581 318846 23241836 13970113 1350118 539360 1946017 12834854 0.99890 0.00110 0.00000 0 0 17199286 3492872 13706414 2541965 1241324 1300641 15007055 PRIVATE INVESTMENT FUNDS 4831635 C VARIABLE ANNUITIES 31876 C 4863511 OPERATING RIGHT-OF-USE ASSET 8097716 OTHER ASSETS 101907 8199623 OPERATING LEASE LIABILITY 10125196 10125196 X 12933528 2675453 123527 2798980 10134548 191893 191893 10326441 11654809 123527 123527 11531282 191893 191893 11723175 PART V, LINE 4: FUNDS ARE INTENDED TO PROVIDE SCHOLARSHIPS AND GRANTS OR PROGRAM SERVICES IN FUTURE YEARS. PART X, LINE 2: THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION PAYS TAXES ON UNRELATED BUSINESS INCOME FOR WHICH MANAGEMENT ANTICIPATES TO BE ZERO IN TAX EXPENSE FOR THE THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, RESPECTIVELY. FASB ASC TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740), CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740, THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2025 AND 2024, THE FOUNDATION HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 4831635 0 0 0 0 0 0 4831635 0 4831635 0 0 1 0 0 0 SAG AWARDS 681069 681069 33031 GOLF TOURNAMENT 201632 118545 83087 33561 49526 882701 799614 83087 33561 82557 116118 -33031 1 ENTERTAINMENT COMMUNITY FUND 729 SEVENTH AVENUE 10TH FLOOR NEW YORK NY 10019 131635251 501(C)(3) 350000 0 GENERAL SUPPORT MUSEUM OF THE MOVING IMAGE 36-01 35 AVENUE ASTORIA NY 11106 112730714 501(C)(3) 150000 0 GENERAL SUPPORT GHETTO FILM SCHOOL 79 ALEXANDER AVENUE 4TH FLOOR BRONX NY 10454 134127229 501(C)(3) 25000 0 GENERAL SUPPORT MOTION PICTURE & TELEVISION FUND 23388 MULHOLLAND DRIVE WOODLAND HILLS CA 91364 951652916 501(C)(3) 25000 0 GENERAL SUPPORT THE VITA PROGRAM OF AEA AND SAG-AFTRA 165 W 46TH STREET NEW YORK NY 10036 130413995 501(C)(5) 10000 0 VITA PROGRAM SUPPORT ACADEMY FOUNDATION 8949 WILSHIRE BOULEVARD BEVERLY HILLS CA 90211 952243698 501(C)(3) 10000 0 WORKSHOPS FOR TEENS DEBBIE ALLEN DANCE ACADEMY 1850 S MANHATTAN PLACE LOS ANGELES CA 90019 954831387 501(C)(3) 10000 0 MUSICAL THEATER PROGRAMMING 6 1 DISASTER RELIEF 177 1118119 EMERGENCY FINANCIAL ASSISTANCE 263 518292 DALES & HELLER SCHOLARSHIPS 107 298250 HEALTH ASSISTANCE 24 66351 SENIOR FINANCIAL CRISIS FUND 29 63303 UNION STAFF ASSISTANCE 7 31028 BETTY MITCHELL SICK & BENEFIT FUND 6 19860 MCGUIRE SCHOLARSHIP 1 5000 ORSATTI SCHOLARSHIP 1 5000 PART I, LINE 2: THE FOUNDATION OFFERS CRITICAL FINANCIAL ASSISTANCE PROGRAMS FOR ELIGIBLE SAG-AFTRA MEMBERS EXPERIENCING URGENT FINANCIAL NEED DUE TO A LIFE CRISIS. THERE ARE REQUIREMENTS THE MEMBER MUST MEET IN ORDER TO BE ELIGIBLE FOR ASSISTANCE. IF ELIGIBLE, THERE IS AS AN APPLICATION PROCESS THE FOUNDATION HAS IN PLACE TO ENSURE THE MEMBERS' ELIGIBILTY FOR ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 CHARLOTTE WELLS COO 202729 0 50000 0 0 0 33967 0 24948 0 311644 0 0 0 CYD WILSON EXECUTIVE DIRECTOR 181499 0 50000 0 0 0 31113 0 22782 0 285394 0 0 0 MATTHEW HUHN DIRECTOR OF OPERATIONS 145543 0 0 0 0 0 19561 0 13550 0 178654 0 0 0 ROCHELLE ROSE - NATIONAL DIRECTOR OF PERFORMERS PROGRAMS 133519 0 0 0 0 0 17945 0 12431 0 163895 0 0 0 CAROLINE O'CONNOR DIRECTOR OF COMMUNICATIONS 128098 0 0 0 0 0 17216 0 11926 0 157240 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. ALL MEMBERS OF THE BOARD RECEIVE A COPY OF THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ISSUE IS DISCUSSED AT THE ANNUAL MEETING OF THE FOUNDATION BOARD. A REQUEST IS MADE THAT BOARD MEMBERS PROVIDE INFORMATION OF ANY INVOLVEMENTS WITH OTHER NON-PROFITS OR FOR-PROFIT ORGANIZATIONS THAT WOULD GIVE RISE TO A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OR THE EXECUTIVE COMMITTEE SHALL REVIEW AND APPROVE THE COMPENSATION, INCLUDING BENEFITS, OF THE EXECUTIVE DIRECTOR TO ENSURE THAT SUCH PERSON'S COMPENSATION IS JUST AND REASONABLE. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THE ORGANIZATION'S FORM 990 CAN BE FOUND ON WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS AND BY APPOINTMENT.