EISENHOWER EXCHANGE FELLOWSHIPS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EISENHOWER EXCHANGE FELLOWSHIPS INC (EIN 23-1505095)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349326596
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T19:26:38-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 1710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231505095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eisenhower Exchange Fellowships Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | EISE | BusinessNameControlTxt |
| Phone | 2155461738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 South 16th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE DE LAMA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2155461738 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 2155462140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE DE LAMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 South 16th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,174,123 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EFWORLD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | A GLOBAL PROGRAM AND LEADERSHIP NETWORK THAT FOSTERS A MORE PEACEFUL, PROSPEROUS & JUST WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,041,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,548,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,497,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $828,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,539,372 | PYTotalRevenueAmt |
| CY Total Revenue | $4,377,422 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,670,427 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,636,820 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,838,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,183,693 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $586,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,930,602 | PYOtherExpensesAmt |
| CY Other Expenses | $1,491,463 | CYOtherExpensesAmt |
| PY Total Expenses | $6,439,853 | PYTotalExpensesAmt |
| CY Total Expenses | $6,311,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $99,519 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,934,554 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,102,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,857,660 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,964 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $202,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,959,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,655,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EISENHOWER FELLOWSHIPS IDENTIFIES, EMPOWERS AND CONNECTS INNOVATIVE LEADERS THROUGH A TRANSFORMATIVE FELLOWSHIP EXPERIENCE AND LIFELONG ENGAGEMENT IN A GLOBAL NETWORK OF DYNAMIC CHANGE AGENTS COMMITTED TO CREATING A WORLD MORE PEACEFUL, PROSPEROUS AND JUST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,447,891 | ExpenseAmt |
| Grant | $3,126 | GrantAmt |
| Desc | GLOBAL FELLOWS NETWORK: THE GLOBAL FELLOWS' NETWORK FOSTERS CONTINUED CONNECTION AND ENGAGEMENT AMONG FELLOWS AROUND THE WORLD. EISENHOWER FELLOWS CURRENTLY HAVE ORGANIZED NEARLY 60 NATIONAL AND REGIONAL FELLOW CHAPTERS. CHAPTER MEMBERS ENGAGE IN ACTIVITIES SUCH AS RECRUITING, HOLDING PRELIMINARY CANDIDATE INTERVIEWS, ORGANIZING REGIONAL CONFERENCES AND HOSTING INCOMING USA AND INTERNATIONAL FELLOWS. FELLOWS PROVIDE VISITING FELLOWS WITH BOTH HOME HOSPITALITY AND MENTORING. EF FELLOWS PARTICIPATE IN THE EF GLOBAL NETWORK COUNCIL (GNC). EF PRODUCES REGULAR NEWLETTERS AND ENCOURAGES FELLOWS TO SHARE THEIR EXPERIENCES ON SOCIAL MEDIA. EF ALSO ASSISTS GLOBAL FELLOWS IN PROMOTING AND FACILITATING REGIONAL CONFERENCES AND EISENHOWER DAY OF FELLOWSHIP EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,212,678 | ExpenseAmt |
| Grant | $505,171 | GrantAmt |
| Desc | GLOBAL PROGRAM: TWENTY-ONE ASCENDANT LEADERS FROM FIVE CONTINENTS PARTICIPATED IN THE PRESTIGIOUS 2024 GLOBAL PROGRAM, VISITING THE UNITED STATES FOR ENLIGHTENING EXCHANGES WITH CRITICAL THINKERS IN THEIR FIELDS. THE SPRING 2024 GLOBAL FELLOWS CAME FROM THE WORLDS OF MEDICINE, ARTIFICIAL INTELLIGENCE, ENTREPRENEURSHIP, FINANCE, SPACE EXPLORATION, ECONOMIC POLICY, ENVIRONMENTAL PROTECTION, URBAN PLANNING, PHILANTHROPY, ACADEMIA AND THE ARTS. THE FELLOWS CONCLUDED THEIR TRAVELS ENERGIZED AND EMBOLDENED TO MAKE A SIGNIFICANT IMPACT IN THEIR HOME COUNTRIES AND REGIONS THROUGH INITIATIVES THAT INCLUDED AN INNOVATIVE RECORDKEEPING SYSTEM FOR PUBLIC HOSPITALS IN LIBERIA, VILLAGE-BASED TECHNICAL TRAINING FOR WOMEN ENTREPRENEURS IN KENYA, A COMPREHENSIVE PLAN TO EXPAND TELEMEDICINE SERVICES IN COLOMBIA, ALTERNATIVE ENERGY SOLUTIONS FOR CLIMATE CHANGE PROBLEMS IN VIETNAM, AN ENTERTAINMENT FRANCHISE DEVOTED TO AFRICAN HERITAGE AND CULTURE AND DIGITAL PLATFORM TO CONFRONT BIASES IN ARTIFICIAL INTELLIGENCE SYSTEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,244,379 | ExpenseAmt |
| Grant | $503,847 | GrantAmt |
| Desc | FALL WOMEN'S LEADERSHIP PROGRAM: IN THE FALL, EISENHOWER FELLOWSHIPS WELCOMED 22 EXCEPTIONAL LEADERS FROM 20 COUNTRIES TO THE U.S. FOR ITS FOURTH WOMEN'S LEADERSHIP PROGRAM SINCE 2010. THE FELLOWS, WHO SHARE A COMMITMENT TO ADVANCING CIVIC PARTICIPATION, CIVIL DISCOURSE AND GOOD GOVERNANCE IN THEIR HOME COUNTRIES, CAME FROM THE WORLDS OF ENTREPRENEURSHIP, GOVERNMENT, LAW, VENTURE CAPITAL, NONPROFIT MANAGEMENT, REFUGEE RESETTLEMENT, CLIMATE CHANGE MITIGATION, ENVIRONMENTAL PROTECTION, ENTERTAINMENT, INTERNATIONAL TRADE AND URBAN PLANNING. THEY ENJOYED A MEMORABLE FELLOWSHIP AS THEY CROSSED THE UNITED STATES, TRAVELING INDIVIDUALLY AND AS A TIGHT-KNIT GROUP. THE PROGRAM ENDED IN NEW YORK, WHERE TRUSTEE MATT MANDERS, CHAIR OF THE EF BOARD'S EXECUTIVE COMMITTEE, AND GEORGE DE LAMA PRESENTED THE FELLOWS WITH THEIR PINS AND CERTIFICATES TO MARK THE END OF THEIR FELLOWSHIP TRAVELS AND IMMERSION INTO THE INFLUENTIAL EF GLOBAL NETWORK OF LEADERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $359,665 | $359,665 | GLOBAL SCHOLARS PROGRAM |
| $775,275 | $265,011 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,134,940 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $624,676 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,039,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2155461738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 SOUTH 16TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GEORGE DE LAMA | ||||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | Yes (X) | $476,248 | $0 | $56,580 | |
| ERIN HILLMAN | ||||||||
| VICE-PRESIDENT, PROGRAMS & OPE | 40.0 | 0.0 | Yes (X) | $291,377 | $0 | $63,424 | ||
| STEPHANIE GROPP | ||||||||
| SENIOR DIRECTOR, FINANCE & OPE | 40.0 | 0.0 | Yes (X) | $226,409 | $0 | $53,118 | ||
| CARLA RICCI | ||||||||
| HEAD OF INSTITUTIONAL ADVANCEM | 40.0 | 0.0 | $149,038 | $0 | $40,111 | Yes (X) | ||
| LEE WEST | ||||||||
| DIRECTOR, GLOBAL NETWORK PROGR | 40.0 | 0.0 | $129,875 | $0 | $15,716 | Yes (X) | ||
| SAMANTHA GREEN | ||||||||
| DIRECTOR OF INTERNATIONAL FELL | 40.0 | 0.0 | $116,078 | $0 | $23,661 | Yes (X) | ||
| NICOLAS MENDOZA | ||||||||
| DIR OF USA FELLOWSHIP PROGRAMS | 40.0 | 0.0 | $104,228 | $0 | $10,838 | Yes (X) | ||
| DR ROBERT M GATES | ||||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE TODD WHITMAN | ||||||||
| VICE CHAIR | 2.2 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT MANDERS | ||||||||
| TRUSTEE | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NICOLAS A AGUZIN | ||||||||
| TRUSTEE | 0.6 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JASON AIKEN | ||||||||
| TRUSTEE (eff 5/24) | 0.12 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MOHAMMED M ALARDHI | ||||||||
| TRUSTEE | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AMR AL-DABBAGH | ||||||||
| TRUSTEE | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MOHAMED AMERSI | ||||||||
| TRUSTEE | 1.4 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANINDYA BAKRIE | ||||||||
| TRUSTEE | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TINA BYLES WILLIAMS | ||||||||
| TRUSTEE | 1.7 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KIMBALL C CHEN | ||||||||
| TRUSTEE (til 5/24) | 0.08 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SOLOMON CAI CHENYU | ||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES E COBB JR | ||||||||
| TRUSTEE (til 5/24) | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CROCKETT | ||||||||
| TRUSTEE | 1.04 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EDGAR M CULLMAN JR | ||||||||
| TRUSTEE | 4.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID EISENHOWER | ||||||||
| TRUSTEE | 0.4 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN EISENHOWER | ||||||||
| TRUSTEE | 0.6 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY K ELLIS | ||||||||
| TRUSTEE (til 5/24) | 0.08 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARCELO ETCHEBARNE | ||||||||
| TRUSTEE | 3.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN FERNANDES-HALLORAN | ||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY FLANAGAN | ||||||||
| TRUSTEE | 3.3 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Foo | ||||||||
| TRUSTEE (eff 12/24) | 0.25 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Lou Gorno | ||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark B Grier | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HAKKARAINEN | ||||||||
| TRUSTEE | 0.6 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JANE HARMAN | ||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHOW-CHUNG HO | ||||||||
| TRUSTEE | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES W HOVEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA W HSU | ||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LOREE D JONES BROWN | ||||||||
| TRUSTEE | 2.1 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W KEOGH | ||||||||
| TRUSTEE | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUMAIRA KHAN | ||||||||
| TRUSTEE (eff 5/24) | 0.92 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SERRA KIRDAR | ||||||||
| TRUSTEE (eff 5/24) | 0.72 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHAHID MAHMUD | ||||||||
| TRUSTEE (til 5/24) | 0.08 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN MARRONE | ||||||||
| TRUSTEE (til 5/24) | 0.08 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES L MCCABE | ||||||||
| TRUSTEE | 4.7 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR J MENEZES | ||||||||
| TRUSTEE (til 5/24) | 0.08 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANK W MOUNT | ||||||||
| TRUSTEE (til 5/24) | 0.08 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROGER NORES | ||||||||
| TRUSTEE | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| OSMAN OKYAY | ||||||||
| TRUSTEE | 0.6 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN G PAGLIUCA | ||||||||
| TRUSTEE | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN J PELCH | ||||||||
| TRUSTEE | 0.8 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PEDRO RAMOS | ||||||||
| TRUSTEE | 2.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN E SHERMAN | ||||||||
| TRUSTEE | 1.8 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY SINGER | ||||||||
| TRUSTEE | 3.9 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAVNINDER SINGH | ||||||||
| TRUSTEE | 0.2 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES STERNLICHT | ||||||||
| TRUSTEE | 1.4 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Dia Weil | ||||||||
| TRUSTEE (EFF 12/24) | 0.05 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SAMAILA ZUBAIRU | ||||||||
| TRUSTEE | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,493,253 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $263,448 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOUR PART-TIME CONTROLLER | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET STREET SUITE 3425 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $111,319 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,548,785 | AllOtherContributionsAmt |
| Noncash Contributions | $70,190 | NoncashContributionsAmt |
| Total Contributions | $3,548,785 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $811,484 | TotalRevenueColumnAmt |
| Exclusion | $811,484 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,813,854 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,796,701 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,153 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,153 | TotalRevenueColumnAmt |
| Exclusion | $17,153 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,377,422 | TotalRevenueColumnAmt |
| Exclusion | $828,637 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,676 | TotalAmt |
| Program Services | $624,676 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,144 | TotalAmt |
| Program Services | $1,012,144 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,157 | TotalAmt |
| Program Services | $912,176 | ProgramServicesAmt |
| Management And General | $112,493 | ManagementAndGeneralAmt |
| Fundraising | $142,488 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,039 | TotalAmt |
| Program Services | $1,193,727 | ProgramServicesAmt |
| Management And General | $147,853 | ManagementAndGeneralAmt |
| Fundraising | $192,459 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,352 | TotalAmt |
| Program Services | $47,689 | ProgramServicesAmt |
| Management And General | $6,395 | ManagementAndGeneralAmt |
| Fundraising | $12,268 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,716 | TotalAmt |
| Program Services | $209,104 | ProgramServicesAmt |
| Management And General | $25,899 | ManagementAndGeneralAmt |
| Fundraising | $33,713 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,429 | TotalAmt |
| Program Services | $114,724 | ProgramServicesAmt |
| Management And General | $14,209 | ManagementAndGeneralAmt |
| Fundraising | $18,496 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,318 | TotalAmt |
| Program Services | $15,610 | ProgramServicesAmt |
| Management And General | $4,461 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,195 | TotalAmt |
| Program Services | $116,163 | ProgramServicesAmt |
| Management And General | $33,195 | ManagementAndGeneralAmt |
| Fundraising | $1,837 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,417 | TotalAmt |
| Management And General | $92,417 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,752 | TotalAmt |
| Program Services | $82,018 | ProgramServicesAmt |
| Management And General | $23,437 | ManagementAndGeneralAmt |
| Fundraising | $1,297 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,474 | TotalAmt |
| Program Services | $66,956 | ProgramServicesAmt |
| Management And General | $92,398 | ManagementAndGeneralAmt |
| Fundraising | $24,120 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,708 | TotalAmt |
| Program Services | $66,749 | ProgramServicesAmt |
| Management And General | $30,959 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,552 | TotalAmt |
| Program Services | $33,601 | ProgramServicesAmt |
| Management And General | $23,951 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,265 | TotalAmt |
| Program Services | $52,877 | ProgramServicesAmt |
| Management And General | $11,927 | ManagementAndGeneralAmt |
| Fundraising | $54,461 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,096 | TotalAmt |
| Program Services | $414,206 | ProgramServicesAmt |
| Management And General | $10,939 | ManagementAndGeneralAmt |
| Fundraising | $104,951 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,085 | TotalAmt |
| Program Services | $44,422 | ProgramServicesAmt |
| Management And General | $31,663 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,601 | TotalAmt |
| Program Services | $33,046 | ProgramServicesAmt |
| Management And General | $23,555 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,311,976 | TotalAmt |
| Program Services | $5,039,888 | ProgramServicesAmt |
| Management And General | $685,751 | ManagementAndGeneralAmt |
| Fundraising | $586,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,212 | BOYAmt |
| EOY | $1,128,716 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,915 | BOYAmt |
| EOY | $388,386 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,093,095 | BOYAmt |
| EOY | $4,604,496 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,719 | BOYAmt |
| EOY | $130,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,892,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,962,774 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005,730 | BOYAmt |
| EOY | $1,929,645 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,036,790 | BOYAmt |
| EOY | $23,615,888 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,633,140 | BOYAmt |
| EOY | $23,072,220 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,278,168 | BOYAmt |
| EOY | $7,987,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,102,769 | BOYAmt |
| EOY | $62,857,660 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,964 | BOYAmt |
| EOY | $202,323 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,964 | BOYAmt |
| EOY | $202,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,185,648 | BOYAmt |
| EOY | $45,377,222 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,774,157 | BOYAmt |
| EOY | $17,278,115 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,959,805 | BOYAmt |
| EOY | $62,655,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,102,769 | BOYAmt |
| EOY | $62,857,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,934,554 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,537,215 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $92,871 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,878,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,233,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,475,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,041,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,548,785 | CurrentTaxYearAmt |
| Total | $20,177,711 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,878,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,233,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,475,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,041,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,548,785 | CurrentTaxYearAmt |
| Total | $20,177,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,594,800 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,582,911 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $438,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $871,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $917,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $811,484 | CurrentTaxYearAmt |
| Total | $3,844,774 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,022,485 | TotalSupportAmt |
| Public Support CY170 | 0.73194 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,686,075 | BeginningYearBalanceAmt |
| Contributions | $443,085 | ContributionsAmt |
| Investment Earnings Or Losses | $4,466,306 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,845,774 | OtherExpendituresAmt |
| End Year Balance | $56,749,692 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,653,991 | BeginningYearBalanceAmt |
| Contributions | $999,746 | ContributionsAmt |
| Investment Earnings Or Losses | $5,942,051 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,909,713 | OtherExpendituresAmt |
| End Year Balance | $54,686,075 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,316,815 | BeginningYearBalanceAmt |
| Contributions | $1,804,613 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,423,044 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,044,393 | OtherExpendituresAmt |
| End Year Balance | $50,653,991 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,885,748 | BeginningYearBalanceAmt |
| Contributions | $656,531 | ContributionsAmt |
| Investment Earnings Or Losses | $6,457,848 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,683,312 | OtherExpendituresAmt |
| End Year Balance | $58,316,815 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,964,656 | BeginningYearBalanceAmt |
| Contributions | $9,774,641 | ContributionsAmt |
| Investment Earnings Or Losses | $4,911,800 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,765,349 | OtherExpendituresAmt |
| End Year Balance | $52,885,748 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $723,608 | OtherCostOrOtherBasisAmt |
| Book Value | $723,608 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,031,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $914,374 | DepreciationAmt |
| Book Value | $1,117,569 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,728 | DepreciationAmt |
| Book Value | $80,262 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $540,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $537,620 | DepreciationAmt |
| Book Value | $2,520 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,052 | DepreciationAmt |
| Book Value | $5,686 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,929,645 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $23,072,220 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,072,220 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICL INT IN FED TRUST FUND | Desc |
| Book Value | $7,987,442 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,987,442 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,015,091 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,537,215 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $192,871 | OtherRevenueAmt |
| Revenue Not Reported | $3,730,086 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,285,005 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $92,417 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $92,417 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,377,422 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,219,559 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,219,559 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $92,417 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $92,417 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,311,976 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUNDS TO SUPPORT EF'S PROGRAMS AND OPERATIONS. |
| PART X, LINE 2: | UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DISTRIBUTIONS FROM FEDERAL TRUST FUND 483,597 CHANGE IN VALUE OF BENEFICIAL INTEREST IN FEDERAL TRUST FUND -290,726 TOTAL ADJUSTMENT 192,871 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South Asia | 0 | 0 | Fundraising | REC GRANT W/O ASSO EXP | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Fundraising | REC GRANT W/O ASSO EXP | |
| Central America and the Caribbean | 0 | 0 | Investments | $9,768,742 | |
| Sub-Saharan Africa | 0 | 0 | Investments | $1,074,868 | |
| East Asia and the Pacific | 0 | 0 | Program Services | FELLOWSHIPS | $328,705 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | FELLOWSHIPS | $145,153 |
| Middle East and North Africa | 0 | 0 | Program Services | FELLOWSHIPS | $46,958 |
| South America | 0 | 0 | Program Services | FELLOWSHIPS | $162,622 |
| South Asia | 0 | 0 | Program Services | FELLOWSHIPS | $116,818 |
| Sub-Saharan Africa | 0 | 0 | Program Services | FELLOWSHIPS | $164,930 |
| Central America and the Caribbean | 0 | 0 | Program Services | FELLOWSHIPS | $24,056 |
| North America | 0 | 0 | Program Services | FELLOWSHIPS | $22,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $11,855,754 | SubtotalSpentAmt |
| Total Spent | $11,855,754 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FELLOWSHIPS | East Asia and the Pacific | 14 | $328,705 | WIRE |
| FELLOWSHIPS | Europe (Including Iceland and Greenland) | 6 | $145,153 | WIRE |
| FELLOWSHIPS | Middle East and North Africa | 2 | $46,958 | WIRE |
| FELLOWSHIPS | South America | 7 | $162,622 | WIRE |
| FELLOWSHIPS | South Asia | 5 | $116,818 | WIRE |
| FELLOWSHIPS | Sub-Saharan Africa | 7 | $164,930 | WIRE |
| FELLOWSHIPS | Central America and the Caribbean | 1 | $24,056 | WIRE |
| FELLOWSHIPS | North America | 1 | $22,902 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EF MONITORS THE USE OF ITS GRANT FUNDS BY REQUIRING THE RECIPIENTS TO SUBMIT A REPORT AT THE END OF THE GRANT PERIOD ON THE STATUS OF THEIR PROJECT AND TO STATE EXPECTED MEASURABLE RESULTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIPS/SCHOLARS | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $624,676 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EF MONITORS THE USE OF FELLOWSHIP FUNDS BY REQUIRING THE RECIPIENTS TO SUBMIT A REPORT AT THE END OF THE FELLOWSHIP PERIOD ON THEIR EXPERIENCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE DE LAMA | ||||||||||||||
| PRESIDENT | $414,823 | $0 | $61,425 | $0 | $0 | $0 | $17,250 | $0 | $39,330 | $0 | $532,828 | $0 | $0 | $0 |
| ERIN HILLMAN | ||||||||||||||
| VICE-PRESIDENT, PROGRAMS & OPE | $265,147 | $0 | $26,230 | $0 | $0 | $0 | $14,714 | $0 | $48,710 | $0 | $354,801 | $0 | $0 | $0 |
| STEPHANIE GROPP | ||||||||||||||
| SENIOR DIRECTOR, FINANCE & OPE | $202,409 | $0 | $24,000 | $0 | $0 | $0 | $11,404 | $0 | $41,714 | $0 | $279,527 | $0 | $0 | $0 |
| CARLA RICCI | ||||||||||||||
| HEAD OF INSTITUTIONAL ADVANCEM | $149,038 | $0 | $0 | $0 | $0 | $0 | $7,447 | $0 | $32,664 | $0 | $189,149 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,190 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FROM 990, PART III, LINE 4D: | GLOBAL SCHOLARS PROGRAM: NOW IN ITS FIFTH YEAR, THIS IMPORTANT ADDITION TO EF'S PROGRAMS INTRODUCES PROMISING AMERICAN YOUNG LEADERS TO THE WORLD BEYOND U.S. SHORES, IMMERSES THEM IN THE EF GLOBAL NETWORK AND EXTENDS THE LEGACY OF PRESIDENT DWIGHT D. EISENHOWER TO A NEW GENERATION OF YOUNG AMERICANS. THIS UNIQUE PROGRAM SENDS RECENT AMERICAN COLLEGE GRADUATES TO EUROPE FOR A YEAR OF POSTGRADUATE STUDIES LEADING TO A MASTER'S DEGREE. THE 2025 EISENHOWER GLOBAL SCHOLARS INCLUDE A LOW-INCOME-HOUSING SPECIALIST WITH THE U.S. DEPARTMENT OF COMMERCE, A NAVY MIDSHIPMAN INVESTIGATING THE ROLE OF ARTIFICIAL INTELLIGENCE IN MODERN WARFARE, A PHI BETA KAPPA STUDENT OF PUBLIC POLICY AND LEGAL AFFAIRS AND AN AFGHANI-AMERICAN LAWYER ADVOCATING FOR GIRLS' EDUCATION AND THE EMPOWERMENT OF WOMEN ENTREPRENEURS. IN THE FALL OF 2024 THESE FOUR, HIGHLY ACCOMPLISHED GRADUATES OF PRESTIGIOUS AMERICAN UNIVERSITIES BEGAN AN ALL-EXPENSES-PAID YEAR OF INTENSE ACADEMIC STUDY AND CULTURAL IMMERSION AT THE UNIVERSITY OF OXFORD AND IE UNIVERSITY PURSUING MASTER'S DEGREES IN PUBLIC SERVICE AND INTERNATIONAL RELATIONS. OTHER PROGRAMS: IN ADDITION TO ITS INTERNATIONAL PROGRAMS, EISENHOWER FELLOWSHIPS ALSO OPERATES A USA PROGRAM, WHICH SENDS BETWEEN 10-12 U.S. CITIZENS ABROAD ANNUALLY. THE USA PROGRAM EXPANDED IN 2024, WITH 20 AMERICAN FELLOWS TRAVELING ACROSS THE WORLD. TEN USA FELLOWS, INCLUDING ONE AGRICULTURAL FELLOW, TRAVELED TO 20 DIFFERENT COUNTRIES (INCLUDING MOLDOVA FOR THE FIRST TIME) TO BROADEN THEIR PERSPECTIVES AND CONNECT WITH EISENHOWER FELLOWS OVERSEAS. AMONG THIS GROUP WERE TEN ZHI-XING CHINA PROGRAM FELLOWS TRAVELLED TO CHINA AFTER THE PROGRAM WAS PUT ON HIATUS OR SEVERAL YEARS FOLLOWING THE ONSET OF THE COVID-19 PANDEMIC. |
| FORM 990, PART VI, SECTION A, LINE 2: | DAVID EISENHOWER, TRUSTEE, AND SUSAN EISENHOWER, TRUSTEE, HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B: | GOVERNING BODY REVIEW OF FORM 990 THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 FOR APPROVAL. ONCE APPROVED, A COPY OF THE RETURN IS DISTRIBUTED TO EACH BOARD TRUSTEE FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EF'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY FOR THEIR REVIEW. ALSO, STAFF RESPONSIBLE FOR CONTRACTING AND PROCUREMENT ARE PROVIDED WITH CURRENT BOARD LIST SO THAT THEY CAN REMAIN ALERT TO POTENTIAL REAL OR APPARENT CONFLICTS. CONCERNS ABOUT POSSIBLE CONFLICTS ARE REPORTED TO THE PRESIDENT, WHO ALERTS THE APPROPRIATE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15: | PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE PRESIDENT AND VICE PRESIDENT, THE ORGANIZATION'S OVERALL STAFF COMPENSATION AND BENEFITS STRATEGY AND POLICY AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19: | EF POSTS ITS FORM 990, AUDITED FINANCIAL STATEMENTS AND ANNUAL BUSINESS PLAN ON ITS WEBSITE. EF'S CHARTER, BYLAWS AND OTHER GOVERNING DOCUMENTS, SUCH AS ITS CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | DISTRIBUTIONS FROM FEDERAL TRUST FUND 483,597 CHANGE IN VALUE OF BENEFICIAL INTEREST IN FEDERAL TRUST FUND -290,726 LOSS ON UNCOLLECTIBLE CONTRIBUTION -100,000 TOTAL ADJUSTMENT 92,871 |