BETA

EF INTERCULTURAL FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EF INTERCULTURAL FOUNDATION INC (EIN 04-3174501)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-03
IRS object ID
202040349349300419
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-03T14:12:59-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043108635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONARD MULHERIN & GREENE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1625 GROVE STREETAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043174501EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EF INTERCULTURAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEFINBusinessNameControlTxt
Phone8004571300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE EDUCATION STREETAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02141ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTAN THOUVENYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6176191149PhoneNum
Signature2020-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK J PREZIOSIPreparerPersonNm
PTINP00968923PTIN
Phone7813564800PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.78.249.1IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-23IPDt
IP Tm11:02:49IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7F5FE996FA058CEB0065FCD4F2E6EAA98943E5E0AtSubmissionCreationDeviceId
At Submission Filing Device Id1162D84580A2728FAB810BB07A5075FB9277F4DFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARS AHLQVISTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE EDUCATION STREETAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02141ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,955,471GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EFHOMESTAY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO OPERATE PROGRAMS OF INTERNATIONAL EDUCATION AND CULTURAL EXCHANGE BETWEEN THE UNITED STATES AND OTHER COUNTRIES.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee243TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,418,316PYProgramServiceRevenueAmt
CY Program Service Revenue$4,924,911CYProgramServiceRevenueAmt
PY Investment Income$1,191PYInvestmentIncomeAmt
CY Investment Income$30,560CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,419,507PYTotalRevenueAmt
CY Total Revenue$4,955,471CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,731,468PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,537,855CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,661,411PYOtherExpensesAmt
CY Other Expenses$3,286,855CYOtherExpensesAmt
PY Total Expenses$5,392,879PYTotalExpensesAmt
CY Total Expenses$4,824,710CYTotalExpensesAmt
PY Revenues Less Expenses$26,628PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$130,761CYRevenuesLessExpensesAmt
Total Assets BOY$755,941TotalAssetsBOYAmt
Total Assets EOY$2,003,543TotalAssetsEOYAmt
Total Liabilities BOY$210,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,327,006TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$545,776NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$676,537NetAssetsOrFundBalancesEOYAmt
MissionTO OPERATE PROGRAMS OF INTERNATIONAL EDUCATION AND CULTURAL EXCHANGE BETWEEN THE UNITED STATES AND OTHER COUNTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,234,876ExpenseAmt
Revenue$4,924,911RevenueAmt
DescDEVELOP AND MANAGE VISITOR EXCHANGE PROGRAMS FOR TEEN-AGED STUDENTS TO ENHANCE THEIR KNOWLEDGE, AWARENESS, AND APPRECIATION OF INTERNATIONAL CULTURE AND LANGUAGE THROUGH ACTIVE PARTICIPATION ABROAD. APPROXIMATELY 1,936 STUDENTS SERVED IN 2019.Desc
Total Program Service Expenses$3,234,876TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document125IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee243EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STAN THOUVENYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6176191149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE EDUCATION STREETAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02141ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JENS APPELKVIST
DIRECTOR1.00Yes (X)$0$0$0
LISA SOUSA
DIRECTOR1.00Yes (X)$0$0$0
STAN THOUVENY EFF 10012019
TREASURER/CLERK3.00$0$0$0Yes (X)
LARS AHLQVIST
PRESIDENT1.00$0$0$0Yes (X)
MARK HILDITCH THRU 09302019
TREASURER/CLERK1.00$0$0$0Yes (X)
MARYANN TRUE
AREA MANAGER40.00$167,189$0$16,793Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$167,189TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,793TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SEYFARTH SHAW LLP
131 S DEARBORN SUITE 2400CHICAGOIL60603LEGAL SERVICES$183,540
NBC UNIVERSAL LLC
100 UNIVERSAL CITY PLAZAUNICERSAL CITYCA91608ENTERTAINMENT SERVICES$156,229
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEE REVENUEDesc
Business611710BusinessCd
Total Revenue Column$4,924,911TotalRevenueColumnAmt
Related Or Exempt Func Income$4,924,911RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,924,911TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,560TotalRevenueColumnAmt
Exclusion$30,560ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,955,471TotalRevenueColumnAmt
Related Or Exempt Func Income$4,924,911RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,560ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,300,912TotalAmt
Program Services$677,345ProgramServicesAmt
Management And General$623,567ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,871TotalAmt
Program Services$2,290ProgramServicesAmt
Management And General$4,581ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$117,877TotalAmt
Program Services$74,735ProgramServicesAmt
Management And General$43,142ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,195TotalAmt
Program Services$42,852ProgramServicesAmt
Management And General$69,343ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$260,293TotalAmt
Management And General$260,293ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,500TotalAmt
Management And General$14,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,031TotalAmt
Management And General$16,031ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$106,992TotalAmt
Management And General$106,992ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$74,570TotalAmt
Management And General$74,570ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$149,792TotalAmt
Management And General$149,792ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,516TotalAmt
Management And General$2,516ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRANSPORTATION$825,768$825,768
TOURS$620,292$620,292
ACCOMMODATION EXPENSES$549,502$549,502
OTHER DIRECT COSTS$442,092$442,092

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$224,507TotalAmt
Management And General$224,507ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,824,710TotalAmt
Program Services$3,234,876ProgramServicesAmt
Management And General$1,589,834ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$527,581BOYAmt
EOY$1,970,918EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,772BOYAmt
EOY$24,648EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,906BOYAmt
EOY$5,972EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,877LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,521BOYAmt
EOY$2,005EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$197,161BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$755,941BOYAmt
EOY$2,003,543EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$210,165BOYAmt
EOY$123,079EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,203,927EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$210,165BOYAmt
EOY$1,327,006EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$545,776BOYAmt
EOY$676,537EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$545,776BOYAmt
EOY$676,537EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$755,941BOYAmt
EOY$2,003,543EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$130,761ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,758,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,474,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,623,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,418,316CurrentTaxYearMinus1YearAmt
Current Tax Year$4,924,911CurrentTaxYearAmt
Total$31,199,271TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,758,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,474,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,623,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,418,316CurrentTaxYearMinus1YearAmt
Current Tax Year$4,924,911CurrentTaxYearAmt
Total$31,199,271TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,199,271PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,191CurrentTaxYearMinus1YearAmt
Current Tax Year$30,560CurrentTaxYearAmt
Total$31,751TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,191CurrentTaxYearMinus1YearAmt
Current Tax Year$30,560CurrentTaxYearAmt
Total$31,751TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$271CurrentTaxYearMinus2YearsAmt
Total$271TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,758,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,474,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,623,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,419,507CurrentTaxYearMinus1YearAmt
Current Tax Year$4,955,471CurrentTaxYearAmt
Total$31,231,293TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,882OtherCostOrOtherBasisAmt
Depreciation$60,877DepreciationAmt
Book Value$2,005BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,005TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATED COMPANIESDesc
Amt$1,203,927Amt
FieldValueIRS element (for citing)
Total Liability$1,203,927TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,059,163TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$103,692DonatedServicesAndUseFcltsAmt
Revenue Not Reported$103,692RevenueNotReportedAmt
Revenue Subtotal$4,955,471RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,955,471TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,928,402TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$103,692DonatedServicesUseFcltsAmt
Expenses Not Reported$103,692ExpensesNotReportedAmt
Expenses Subtotal$4,824,710ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,824,710TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARYANN TRUEPersonNm
TitleAREA MANAGERTitleTxt
Base Compensation Filing Org$167,189BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,125DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,668NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$183,982TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE FOUNDATION DOES NOT HAVE ANY COMMITTEES. DUE TO THE SIZE OF THE BOARD (2 MEMBERS), ALL DIRECTORS AND OFFICERS ARE INVOLVED IN ALL FOUNDATION DECISIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FOUNDATION'S TREASURER AND CLERK PRESENT A DRAFT OF THE FORM 990 TO THE BOARD, WHICH IS PREPARED BY THE FOUNDATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE THEN INCORPORATED INTO THE FORM 990 BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND DIRECTORS OF THE FOUNDATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE FOUNDATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR TOP OFFICIALS IS BASED UPON APPROVAL BY THE BOARD OF DIRECTORS. FOR OTHER KEY EMPLOYEES AND OFFICERS, COMPENSATION IS BASED UPON A FIXED SUM AGREED UPON AT THE TIME OF EMPLOYMENT. THIS SUM REFLECTS AN EMPLOYEE'S LEVEL OF EXPERIENCE AND EXPERTISE WHEN (S)HE JOINS THE FOUNDATION. SALARIES ARE STRICTLY CONFIDENTIAL AND NEGOTIATED INDIVIDUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990UNDER AN AGREEMENT WITH EF EDUCATION FIRST, LTD., THE FOUNDATION IS COMPENSATED FOR OPERATING AND ADMINISTERING EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS WITHIN THE UNITED STATES. EF EDUCATION FIRST, LTD. REIMBURSED THE FOUNDATION FOR ALL PRODUCTION COSTS AND OTHER APPROVED EXPENDITURES INCURRED. FOR THE YEAR ENDED SEPTEMBER 30, 2019, THE AMOUNT OF THESE COSTS TOTALED $4,924,911, AND ARE INCLUDED IN PROGRAM FEE REVENUE ON FORM 990, PART VIII. AMOUNTS OWED TO AFFILIATED COMPANIES AT SEPTEMBER 30, 2019 TOTALED $1,203,927 AND ARE INCLUDED IN OTHER LIABILITIES ON FORM 990, PART X. INTEREST INCOME RECOGNIZED RELATIVE TO THE BALANCES DUE TO/FROM AFFILIATED COMPANIES TOTALED $30,560 FOR THE YEAR ENDED SEPTEMBER 30, 2019. THE FOUNDATION LEASES ITS PRIMARY OFFICE SPACE IN CAMBRIDGE, MASSACHUSETTS FROM EFEKTA HOUSE, INC. THE ORIGINAL LEASE WAS ENTERED INTO DECEMBER 1, 2014 AND WAS AMENDED ON JANUARY 1, 2016 AND ON OCTOBER 1, 2017. THE AMENDED LEASE CALLS FOR ANNUAL RENT OF $74,620 AND EXPIRES ON SEPTEMBER 30, 2023. DURING 2019, EFEKTA DID NOT CHARGE THE FOUNDATION RENT. AN IN-KIND CONTRIBUTION OF $103,692 WAS RECOGNIZED ON THE FOUNDATION'S FINANCIAL STATEMENTS IN 2019, WHICH IS THE ESTIMATED FAIR MARKET VALUE OF THE OFFICE SPACE PLUS CERTAIN UTILITY COSTS. NO EXPENSE IS REFLECTED ON THE TAX RETURN RELATIVE TO IN-KIND RENT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EF INTERNATIONAL EDUCATION FOUNDATION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE EDUCATION STREETAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02141ZIPCd
FieldValueIRS element (for citing)
EIN452721466EIN
Primary ActivitiesEVALUATION OF APPLICATIONS FOR SCHOLARSHIPSPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Total Income$0TotalIncomeAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EF INTERCULTURAL FOUNDATION INCBusinessNameLine1Txt

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