MISSIONSTATEMENT Foundedin1942,theEntertainmentIndustryFoundation(EIF)isamultifacetedorganizationthat occupiesauniqueplaceintheworldofphilanthropy.Bymobilizingandleveragingthepowerful voiceandcreativetalentsoftheentireentertainmentcommunity,aswellascultivatingthesupport oforganizations(publicandprivate)andphilanthropistscommittedtosocialresponsibility,EIF buildsawarenessandraisesfunds,developingandenhancingprogramsonthelocal,nationaland globallevelthatfacilitatepositivesocialchange.TheFoundationalsosupportsandencouragesthe philanthropiceffortsofallmembersoftheentertainmentcommunity. 2012PROGRAMS StandUpToCancer StandUpToCancer(SU2C)isaninitiativeofEIFthatraisesfundsto acceleratethepaceofresearchtogetnewtherapiestopatientsquicklyand savelivesnow.Establishedin2008,SU2Cutilizestheindustry’sresources toengagethepublicinsupportinganew,collaborativemodelofcancer research,andtoincreaseawarenessaboutprogressbeingmadeinthefight againstthedisease. Infouryearssinceitsinception,morethan$260millionhasbeenpledgedtoStandUpToCancer,largely inconnectionwithabiennialtelevisedeventcarriedby26majornetworksandcableoutlets,and availablein195countries.StandUpToCancerfundsmulti‐disciplinary,multi‐institutionalDreamTeams, withnearly500scientistsacross87majorinstitutionscurrentlycollaboratingtodeveloppromisingnew cancertreatmentsforpatientsatanacceleratedpace. FundsareadministeredbySU2C’sscientificpartner,theAmericanAssociationforCancerResearch (AACR),thelargestscientificorganizationintheworldfocusingoneveryaspectofhigh‐quality, innovativecancerresearch.AACRworkswithaNobelLaureate‐ledScientificAdvisoryCommittee, comprisedofworld‐classscientistsacrossseveraldisciplinesandpatientadvocatestoidentifythemost promisingprojectstorecommendforfundingandprovideexpertreviewofresearchprogress. EIFWomen’sCancerPrograms ThroughitsWomen’sCancerPrograms(WCP),the EntertainmentIndustryFoundationiscommittedtosaving livesbyraisingawarenessabouttheimportanceofearly detectionofbreastandreproductivecancers,providingfunds toadvancetreatment,researchandearlydetectionmethods, andsupportingcommunityprogramsthatassistwomenandtheirfamiliesatriskofcanceroraffectedby it.WCPisfundedinpartbythefollowinginitiatives: EIFRevlonRun/WalkforWomen TheEIFRevlonRun/WalkforWomenwaslaunchedin1994throughthe combinedeffortsofLillyTartikoff,RonaldO.Perelman,chairmanof Revlon,Inc.,andEIF.Sinceinception,millionsofdollarsingrantshave beenmadefromthecombinedeventsinNewYorkandLosAngeles.The EIFRevlonRun/Walkeventsaretwoofthenation’slargestsingle‐day fundraiserstosupportwomen’scancerresearchanddirectservice programsinNewYorkCityandLosAngeles.ProceedsfromtheEIF RevlonRun/Walksfundcutting‐edgeresearch,havecontributedtothedevelopmentofthebreakthrough genetreatmentHerceptin®aswellasothertargetedtherapies,andbroughtnewandinnovative treatmentapproachestowomen’scancersworldwide.Moniesraisedalsoassistnumerousorganizations inprovidingeducation,advocacyandoutreachservicestothoseaffectedbywomen’scancers. LosAngelesOrganizations: CommunityorganizationsreceivingfundingincludeCitrusValleyHealthPartners,theGildaRadner HereditaryCancerProgramatCedars‐SinaiMedicalCenter,ProvidenceSaintJosephFoundation, Revlon/UCLAWomen’sCancerResearchProgram,USC/NorrisComprehensiveCancerCenter,and WomenofColorBreastCancerSurvivors. NewYorkOrganizations: CommunityorganizationsreceivingfundingincludeTheActors’FundofAmerica,AlbertEinstein CancerCenter,CancerCare,Gilda’sClubNYC,MemorialSloan‐KetteringCancerCenter,National CoalitionforCancerSurvivorship,OvarianCancerNationalAlliance,andWilliamF.RyanCommunity HealthCenter. EIF’sNationalWomen’sCancerResearchAlliance ThegoalofEntertainmentIndustryFoundation'sNationalWomen'sCancer ResearchAlliance(NWCRA),co‐foundedwithLillyTartikoff,istoaccelerate promisingresearchandincreasepatientaccesstosomeofthemost significantclinicaltrialsinthenation.Toimproveoveralloutcomesof patientswithbreastcancer,NWCRAresearchersarecommittedtothe developmentofnewtreatmentsspecificallydesignedforeachsub‐typeof breastcancer.Thereisalsoaresearcheffortinidentifyingtheunique pathwaysdrivingbreastcancerinAfrican‐Americanwomen.Finally,thereisasignificantresearcheffort intothemechanismsdrivingovariancancerandhowtotreatthisdiseasewithnewapproaches. ResearchinstitutionsreceivingfundingfromNWCRAincludeJonssonComprehensiveCancer Center/UCLA,ColdSpringHarborLaboratory,StanfordUniversitySchoolofMedicine,andthe UniversityofChicago. EIFWomen’sCancerResearchFund TheEIFWomen’sCancerResearchFundwasco‐createdby HonoraryChairsTomHanksandRitaWilsonandKateCapshaw andStevenSpielberg,alongwithCo‐foundersKellyChapman Meyer,MarionLaurie,AnneDouglas,QuinnEzralowandJamie Tisch.TheyjoinedforceswithEIFtoaddresstheissueofcancer andtheurgentneedtodevelopnewwaystotreatit,todetectitearly,andevenpreventit.Thegoalis simple:tosavelivesbyraisingcriticalfundstohelpfasttrackmoreeffectiveapproachesfordiagnosing women’scancers.ThroughtheWomen’sCancerResearchFund,thegrouphashelpedbringaboutan excitingandambitiousscientificundertaking,EIF’sBreastCancerBiomarkerDiscoveryProject.Ledby world‐classscientists,thegoalistodevelopabloodtestthatwilldiagnosebreastcancerintheearliest stageswhenitcanbecured. ResearchinstitutionsreceivefundingthroughaleadgifttotheFredHutchinsonCancerResearch Center,basedinSeattle,WA. NationalColorectalCancerResearchAlliance EIF’sNationalColorectalCancerResearchAlliance(NCCRA)is dedicatedtotheeradicationofcolorectalcancerbypromoting theimportanceofearlymedicalscreeningandfundingresearch todevelopbettertests,treatments,andultimatelyacure.The initiativewasco‐foundedinMarchof2000byKatieCouric,Lilly Tartikoff,andEIF. SomeresearchinstitutionsthathavereceivedfundingsincetheNCCRA’sinceptionincludethe ArizonaStateUniversityFoundation,CaseWesternReserveUniversity‐HowardHughesMedical Institute,ColumbiaUniversityHerbertIrvingComprehensiveCancerCenter,HarvardMedicalSchool‐ DanaFarberCancerInstitute,HarvardSchoolofPublicHealth,JohnsHopkinsUniversityKimmel CancerCenter,JonssonComprehensiveCancerCenter/UCLA,UniversityofPennsylvaniaAbramson CancerCenter,UniversityofTexas‐MDAndersonCancerCenter,andVanderbiltUniversityMedical Center. EIF’sNCCRAalsosupportstheJayMonahanCenterforGastrointestinalHealthatNewYork‐ Presbyterian/WeillCornellMedicalCenter,whichprovidesauniquemodelofseamless,integratedcare forindividualswhohaveorareatriskofdevelopinggastrointestinalcancers. iParticipate TheEntertainmentIndustryFoundation(EIF)mobilizedthe entireentertainmentcommunityaroundaground‐breaking initiativedesignedtoinspireaneweraofservice.Tolaunch iParticipate,EIFenlistedthefourmajorbroadcastnetworks‐‐ ABC,CBS,FOXandNBC‐‐foranunprecedented,week‐longtelevisioneventinOctober2009.Theseand othernetworksusedourfavoriteTVshowstoshineaspotlightonthepowerofservice,withmorethan 100programsparticipating,includingABC’sModernFamily,NBC’sParksandRecreation,CBS’sCSI:Miami orFox’sSoYouThinkYouCanDance–allofwhichwereinfusedwithinspirationalvolunteermessages. EIFalsoproducedaseriesofpublicserviceannouncementsthathighlightkeyareaswherevolunteersare neededmostandalsocontinuestomaintainiParticipate.org,whichallowsvisitorstosearchforvolunteer opportunitiesintheirlocalcommunities. RiseandHonor EIF’sRiseandHonorprogramlaunchedonVeteran’sDay11‐11‐11,as EIFcollaboratedwithABCandtheEndemolUSAonaspecialtelevised fundraisingevent:ExtremeMakeover:HomeEdition“RiseandHonor” AVeteransDaySpecial.Theprogrambroughtawarenesstotheneeds oftroopsreturningfromIraqandAfghanistantomorethan6.4million viewers.Netproceedsofcloseto$1millionwenttosixwell‐respected organizationsthatworkwithveteransandtheirfamilies,providingvitalservicessuchashousing,job placement,healthcare,rehabilitationandmentalhealthtreatment. OrganizationsthatreceivedfundingincludeFisherHouseFoundation,HireHeroesUSA,Intrepid FallenHeroesFund,USO,VolunteersofAmericaandWelcomeBackVeterans HollywoodUnfiltered FoundedbytheEntertainmentIndustryFoundation,themissionof HollywoodUnfilteredistoeducatemembersoftheentertainment industryabouttheimpacton‐screensmokinghasonyoungpeople andencouragethemtotakeactiontoreducetheglamorizationof on‐screensmoking.Thisprogramplacesanti‐smokingPSAsonDVDsofnewG,PGandPG‐13rated movies.Todate,morethan100millionDVDsincludeananti‐smokingPSA. PictureQuitting PictureQuitting(PQ)isthefirst‐ever,state‐of‐the‐arttobaccocessation programofferedbytheMotionPictureandTelevisionFund(MPTF);EIF helpedstartitinconjunctionwithMotionPictureIndustryHealthPlan (MPI). CharitableServicesFunds TheEntertainmentIndustryFoundationhasprovidedfundsmanagement,programoversightandgeneral philanthropicsupportforavarietyofindividualsandgroupswithintheentertainmentcommunity includingChristinaApplegate,theBlackEyedPeas,CharlizeTheron,JohnLegend,WarnerBros.Impact Fund,PierceBrosnanandothers. 2012EIFGRANTEES ALONGWALKHOME APLACECALLEDHOME ACCELERATEBRAINCANCERCURE ACTORS'FUNDOFAMERICA AIDSARMS ALBERTEINSTEINCANCERCENTER‐PSYCHOSOCIAL ONCOLOGYPROGRAM ALLIANCEFORCHILDREN'SRIGHTS,THE AMERICANASSOCIATIONFORCANCERRESEARCH (AACR) AMERICANLUNGASSOCIATIONINCALIFORNIA AMERICANREDCROSSDISASTERRELIEF ANGELESCHAPTERFOUNDATION ARIZONASTATEUNIVERSITYFOUNDATION BAYLORCOLLEGEOFMEDICINE BAYLORUNIVERSITY BIDEAWEE BLINDBROOKENRICHMENTPROGRAM BREASTCANCERCONNECTIONS BRUCEPALTROWORALCANCERFUND BURBANKTEMPORARYAIDCENTER CALIFORNIASPAY&NEUTERLICENSEPLATEFUND CALIFORNIASTATEUNIVERSITY,NORTHRIDGE (CSUN) CANCERSUPPORTCOMMUNITY CANCERSUPPORTCOMMUNITY‐BENJAMINCENTER CANCERCARE,INC. CARINGFRIENDSCATRESCUE CATOINSTITUTE CENTERFORHEALTHANDTHEGLOBAL ENVIRONMENT CHARITIESAIDFOUNDATIONAMERICA (CAFAMERICA) CHARLESRIVERCONSERVANCY CHILDREN'SACTIONNETWORK CHILDREN'SINSTITUTE CHILD'SPLAY CHRYSALIS CITRUSVALLEYMEDICALCENTER‐CANCER RESOURCECENTER CITYOFHOPE CITYOFMALIBU COLDSPRINGHARBORLABORATORY COUNCILONFOUNDATIONS DAYSOFDIALOGUE DOCTORSWITHOUTBORDERS DOWNTOWNWOMEN'SCENTER EVALONGORIAFOUNDATION FISHERHOUSEFOUNDATION FRIENDSOFAMERICANMARTYRSSCHOOL FRIENDSOFCANCERRESEARCH FRIENDSOFTHELOSANGELESRIVER GATEWAYFORCANCERRESEARCH GAY&LESBIANALLIANCEAGAINSTDEFAMATION (GLAAD) GAYMEN'SHEALTHCRISIS GAY‐STRAIGHTALLIANCENETWORK GILDARADNERHEREDITARYCANCERPROGRAMAT CEDARS‐SINAIMEDICALCENTER GILDA'SCLUBNYC GRANDCANYONTRUST GREATERHORIZONS HABITATFORHUMANITYINTERNATIONAL HARLEMVILLAGEACADEMIES HARVARDMEDICALSCHOOL HEAVENONEARTHSOCIETYFORANIMALS HIREHEROESUSA HOLYREDEEMERHOSPICE HOPELINK HUMANRIGHTSCAMPAIGNFOUNDATION ICETHEATREOFNEWYORK INNER‐CITYARTS INTREPIDFALLENHEROESFUND JAYMONAHANCENTERFORGASTROINTESTINAL HEALTH JOHNSHOPKINSUNIVERSITY JONSSONCOMPREHENSIVECANCERCENTER/UCLA JOYFULHEARTFOUNDATION KOBE&VANESSABRYANTFAMILYFOUNDATION LITTLECOMPANYOFMARYHOSPITALFOUNDATION LOSANGELESCONSERVATIONCORPS LOSANGELESFREECLINICDBASABANFREECLINIC LOSANGELESYOUTHNETWORK MALIBUFOUNDATIONFORYOUTHANDFAMILIES/ BOYS&GIRLSCLUBOFMALIBU MALIBUINTERNATIONALFILMFESTIVAL MELANOMARESEARCHALLIANCEFOUNDATION MEMORIALSLOAN‐KETTERINGCANCERCENTER MEOOWZRESQ MIDNIGHTMISSION MOTIONPICTURE&TELEVISIONFUNDFOUNDATION MOVIMIENTODEARTEYCULTURALATINOAMERICA (MACLA) MPILONHLEHOUSE NATIONALBREASTCANCERCOALITION NATIONALCOALITIONFORCANCERSURVIVORSHIP NATIONALRIGHTTOWORKLEGALDEFENSEAND EDUCATIONFOUNDATION NORTHFIELDMOUNTHERMONSCHOOL NORTHWESTHARVEST OCEANCONSERVANCY OVARIANCANCERNATIONALALLIANCE PATIENTSERVICES,INC.(PSI) PINESTREETINN PIVENTHEATREWORKSHOP PLAN!TNOW PLANNEDPARENTHOODFEDERATIONOFAMERICA PRODUCERSGUILDOFAMERICAFOUNDATION PROFESSIONALBASEBALLSCOUTSFOUNDATION PROVIDENCESAINTJOSEPHFOUNDATION REDSOXFOUNDATIONHOMEBASEPROGRAM REVLON/UCLAWOMEN'SCANCERRESEARCH PROGRAM SAGFOUNDATION SHAKESPEARECENTERLOSANGELES SHAREOURSTRENGTH SPECIALNEEDSNETWORK STANDFORCHILDRENLEADERSHIPCENTER STANFORDUNIVERSITYSCHOOLOFMEDICINE STRAYCATALLIANCE TAKEMEHOME TEACHFORAMERICA TEAMSURVIVORLOSANGELES THECOLORADOPLATEAUFOUNDATION THEFISHERCENTERFORALZHEIMER'SRESEARCH FOUNDATION THEHELPGROUP THESAMUELANDLATANYAR.JACKSON FOUNDATION THETREVORPROJECT TORONTOGENERALANDWESTERNHOSPITAL FOUNDATION TRANSLATIONALRESEARCHINONCOLOGY(TRIO) TRUSTFORPUBLICLAND TURNAROUNDFORCHILDREN TUSKEGEEUNIVERSITY UNITEDFRIENDSOFTHECHILDREN UNITEDSERVICEORGANIZATIONS(USO) UNIVERSITYOFCHICAGO UNIVERSITYOFMARYLANDBALTIMORE FOUNDATION URBANARTSPARTNERSHIP USCKECKSCHOOLOFMEDICINE‐NORRISCANCER CENTER USC/NORRISCOMPREHENSIVECANCERCENTER VANDERBILTUNIVERSITY V‐DAY VIEWPOINTSCHOOL VOLUNTEERSOFAMERICA VOLUNTEERSOFTHEBURBANKANIMALSHELTER WASHINGTONWALDORFSCHOOL‐JAYNERAGER FOUNDATION WATTSLEARNINGCENTER WELCOMEBACKVETERANS WESPARK WILLIAMF.RYANCOMMUNITYHEALTHCENTER WOMENINNEED WOMENOFCOLORBREASTCANCERSURVIVORS' SUPPORTPROJECT WORLDWILDLIFEFUND THE ENTERTAINMENT INDUSTRY FOUNDATION PRELIMINARY DRAFT CONSOLIDATED STATEMENT OF ACTIVITIES Year Ended December 31, 2012 September 23, 2013 With Summarized Totals for the Year Ended December 31, 2011 REVENUE AND OTHER SUPPORT: Stand Up to Cancer Telethon Less: Costs of Donor Benefits Less: Donated Media Less: Other In-Kind Contributions Temporarily Restricted Unrestricted 2012 2011 Total Total - $ (5,422,746) (28,379,253) (21,070) 51,665,799 - (33,823,069) 51,665,799 - 17,842,730 Special Events Revenue Less: Costs of Donor Benefits Less: Donated Media 7,231,460 (3,298,776) (240,688) 1,350,786 - - 8,582,246 (3,298,776) (240,688) 9,868,935 (4,494,805) - NET SPECIAL EVENTS 3,691,996 1,350,786 - 5,042,782 5,374,130 (30,131,073) 53,016,585 - 22,885,512 5,374,130 5,459,491 282,102 4,167,672 218,781 21,788,447 166,710 1,000,000 20,010,673 4,542,028 - - 27,247,938 166,710 1,000,000 20,292,775 8,709,700 218,781 24,185,239 25,759,909 9,530,831 254,829 10,128,046 47,507,858 - 57,635,904 59,730,808 405,205 16,705 - 421,910 95,906 - - - $ NET STAND UP TO CANCER TELETHON NET REVENUE AND OTHER SUPPORT CONTRIBUTIONS: In-Kind Contributions-Donated Media Other In-Kind Contributions Partnership Interest Corporate and Foundation Contributions Direct Contributions Worksite Campaigns TOTAL CONTRIBUTIONS Investment Income Gain (Net) Net Assets Released from Program Restrictions 96,008,399 TOTAL REVENUE AND OTHER SUPPORT $ Permanently Restricted (96,008,399) - $ 51,665,799 (5,422,746) (28,379,253) (21,070) $ - 76,410,577 4,532,749 - 80,943,326 65,200,844 33,404,199 24,920,784 - - 33,404,199 24,920,784 44,758,728 17,206,683 58,324,983 - - 58,324,983 61,965,411 2,640,295 15,796,022 - - 2,640,295 15,796,022 6,671,196 15,125,733 TOTAL SUPPORTING SERVICES 18,436,317 - - 18,436,317 21,796,929 TOTAL EXPENSES 76,761,300 EXPENSES: Program Services: Grants Program Public Awareness and Education TOTAL PROGRAM SERVICES Supporting Services: Management and General Fundraising Net Assets at Beginning of Year NET ASSETS AT END OF YEAR - - 76,761,300 83,762,340 4,532,749 - 4,182,026 (18,561,496) 23,143,195 27,500 32,603,989 (350,723) CHANGE IN NET ASSETS 9,433,294 $ 9,082,571 $ 27,675,944 $ 27,500 $ 36,786,015 The Accompanying Notes are an Integral Part of These Consolidated Financial Statements -3-. 51,165,485 $ 32,603,989 THE ENTERTAINMENT INDUSTRY FOUNDATION PRELIMINARY DRAFT CONSOLIDATED STATEMENT OF FINANCIAL POSITION September 23, 2013 December 31, 2012 With Summarized Totals at December 31, 2011 2012 ASSETS Cash and Cash Equivalents Investments Accounts Receivable Contributions Receivable (Net) Prepaid Expenses and Other Assets Property and Equipment (Net) TOTAL ASSETS 2011 $ 21,653,441 6,252,346 291,549 20,549,388 603,281 176,809 $ 29,868,718 4,898,319 171,691 17,538,441 582,440 116,404 $ 49,526,814 $ 53,176,013 $ 1,400,705 11,062,294 277,800 $ 1,237,319 19,334,705 - LIABILITIES AND NET ASSETS LIABILITIES: Accounts Payable and Accrued Liabilities Grants Payable (Net) Note Payable TOTAL LIABILITIES NET ASSETS: Unrestricted Temporarily Restricted Permanently Restricted TOTAL NET ASSETS TOTAL LIABILITIES AND NET ASSETS $ 12,740,799 20,572,024 9,082,571 27,675,944 27,500 9,433,294 23,143,195 27,500 36,786,015 32,603,989 49,526,814 $ 53,176,013 The Accompanying Notes are an Integral Part of These Consolidated Financial Statements -2- 2012EIFBOARDOFDIRECTORS SHERRYLANSING CHAIRPERSON FOUNDERANDCEO–SHERRYLANSINGFOUNDATION JEFFBADER SECRETARY PRESIDENT,PROGRAMPLANNING,STRATEGYANDRESEARCH–NBCENTERTAINMENT JAYSURES TREASURER BOARDMEMBER&MANAGINGDIRECTOR–UNITEDTALENTAGENCY MEMBERS‐AT‐LARGE PAMELAABDY PRESIDENT–STUBERPRODUCTIONS ORENAVIV PRESIDENT,DOMESTICTHEATRICALMARKETING&CHIEFMARKETINGOFFICER–20THCENTURYFOX DAVIDBEAUBAIRE EXECUTIVEVICEPRESIDENT,PRODUCTION–PARAMOUNTPICTURES PRESTONBECKMAN SENIORSTRATEGIST–FOXBROADCASTINGCOMPANY KEVINBERG EXECUTIVEVICEPRESIDENT,PRODUCTION–CBSNETWORKTELEVISIONENTERTAINMENTGROUP DYLANCLARK PRESIDENT,FILM–CHERNINENTERTAINMENT LYNNHARRIS EXECUTIVEVICEPRESIDENT,PRODUCTION–WARNERBROS. KEVINHUVANE MANAGINGDIRECTOR,MOTIONPICTURETALENT–CREATIVEARTISTSAGENCY ADAMISAACS PARTNER–WMEENTERTAINMENT DAVIDLONNER CHAIRMAN/PRESIDENT–OASISMEDIAGROUP MITCHMETCALF VANESSAMORRISON PRESIDENT–TWENTIETHCENTURYFOXANIMATION CHRISSILBERMANN FOUNDINGPARTNER–ICMPARTNERS