EDUCATION IS FREEDOM FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EDUCATION IS FREEDOM FOUNDATION (EIN 04-3643313)
Tax period
2014-08-01 to 2015-07-31
Filed
2016-03-10
IRS object ID
201610709349300746
Schema version
2014v6.0
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)
Return2016-03-10T13:33:02-08:00ReturnTs
Tax Period End2015-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CMRosen LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117440 Dallas Pkwy Ste 218AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752877308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043643313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Education is Freedom FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone2144328563PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 W Mockingbird Ln 1300BAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75247ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMarcia PagePersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2016-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChad M Rosen CPAPreparerPersonNm
PTINP01071321PTIN
Phone9728181400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarcia PagePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 W Mockingbird Ln 1300BAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75247ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,773,850GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.educationisfreedom.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionEIF envisions a world where every young person has the opportunity to pursue a college education and a rewarding career. EIF provides students with the tools needed to successfully graduate from high school, attend and graduate from college, and pursue a rewarding career.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee92TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,268,048PYContributionsGrantsAmt
CY Contributions Grants$1,772,090CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$52PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$3,662PYOtherRevenueAmt
CY Other Revenue$1,750CYOtherRevenueAmt
PY Total Revenue$2,271,762PYTotalRevenueAmt
CY Total Revenue$1,773,850CYTotalRevenueAmt
PY Grants And Similar Paid$18,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,300CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,405,737PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,379,894CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,698PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$204,283CYTotalFundraisingExpenseAmt
PY Other Expenses$1,225,590PYOtherExpensesAmt
CY Other Expenses$607,672CYOtherExpensesAmt
PY Total Expenses$2,656,775PYTotalExpensesAmt
CY Total Expenses$2,015,866CYTotalExpensesAmt
PY Revenues Less Expenses-$385,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$242,016CYRevenuesLessExpensesAmt
Total Assets BOY$1,626,489TotalAssetsBOYAmt
Total Assets EOY$1,331,122TotalAssetsEOYAmt
Total Liabilities BOY$154,671TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,320TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,471,818NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,229,802NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEducation is Freedom ("EIF") transforms lives through education.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,258,449ExpenseAmt
DescThe High School Program: On-campus Higher Education Advisors provide one-on-oneinteractive sessions to guide students through comprehensive college application, enrollment and funding processes. Students have access to advisors daily during the school year. With this support, a college-going community is created among greatly under-served students who will most likely be the first in their families to go to college. To date, over 120,000 students and their families have completed the college process. EIF was awarded as one of the 10 best College Access organizations in the country by the Education Policy Institute. The National College Access Network gave EIF their Award of Excellence.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$190,395ExpenseAmt
DescThe Mayors Intern Fellows Program: With this EIF-developed program, ElF partners with the Dallas Mayors office to provide paid summer internships with Dallas top companies and organizations to foster comprehensive job skills training and professional development. Along with providing the internships, EIF has facilitated over 21,700 hours of workforce development training. The belief is that with career exposure, workforce readiness skills, and postsecondary education, these students will become productive members of the workforce, and thus, the community.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$73,108ExpenseAmt
Grant$28,300GrantAmt
DescCollege Persistence: With one-on-one support, EIF seeks to reduce or eliminate the hurdles students face once they arrive on their new campuses thanks to their on-site College Persistence Coordinator. They continue to provide services through the sophomore year to solidify the potential for success. On one of the two campuses with on-site coordinators, 93% of the students working with EIF have re-enrolled in college for year two. (National numbers show college persistence at about 70%.) Remote advisors serve at just over a dozen other universities with dedicated help phone lines, e-mails, newsletters, social media communications, resource support and professional development.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$62,719TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,584,671TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee92EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEmily FreemanPersonNm
Phone2144328563PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 W Mockingbird Ln 1300BAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75247ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
David Biegler
Chairman0.070.00Yes (X)Yes (X)$0$0$0
Rafael Anchia
Secretary0.070.00Yes (X)Yes (X)$0$0$0
Patrick Brandt
Director0.070.00Yes (X)$0$0$0
Al Bru
Director0.070.00Yes (X)$0$0$0
Gloria Campos
Director0.070.00Yes (X)$0$0$0
Debbie Cox
Director0.070.00Yes (X)$0$0$0
Sal Fira
Director0.070.00Yes (X)$0$0$0
Joe Vonder Haar
Director0.070.00Yes (X)$0$0$0
James Keyes
Founder/Directo0.070.00Yes (X)$0$0$0
Mavis Knight
Director0.070.00Yes (X)$0$0$0
Mark Okada
Director0.070.00Yes (X)$0$0$0
Drexel Owusu
Director0.070.00Yes (X)$0$0$0
Senator Royce West
Director0.070.00Yes (X)$0$0$0
Marcia Page
President & CEO50.000.00Yes (X)$190,830$0$15,011
Molly Cook
Controller45.000.00Yes (X)$48,404$0$7,614
FieldValueIRS element (for citing)
Total Reportable Comp From Org$239,234TotalReportableCompFromOrgAmt
Total Other Compensation$22,625TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,307,231GovernmentGrantsAmt
All Other Contributions$464,859AllOtherContributionsAmt
Total Contributions$1,772,090TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRefund / Insurance claimDesc
Total Revenue Column$1,750TotalRevenueColumnAmt
Exclusion$1,750ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,773,850TotalRevenueColumnAmt
Exclusion$1,760ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,300TotalAmt
Program Services$28,300ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$285,746TotalAmt
Program Services$154,990ProgramServicesAmt
Management And General$88,782ManagementAndGeneralAmt
Fundraising$41,974FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$77,748TotalAmt
Program Services$62,276ProgramServicesAmt
Management And General$7,153ManagementAndGeneralAmt
Fundraising$8,319FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$847,085TotalAmt
Program Services$752,409ProgramServicesAmt
Management And General$15,438ManagementAndGeneralAmt
Fundraising$79,238FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,542TotalAmt
Program Services$9,245ProgramServicesAmt
Management And General$1,062ManagementAndGeneralAmt
Fundraising$1,235FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,268TotalAmt
Program Services$44,269ProgramServicesAmt
Management And General$5,085ManagementAndGeneralAmt
Fundraising$5,914FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,505TotalAmt
Program Services$82,105ProgramServicesAmt
Management And General$9,431ManagementAndGeneralAmt
Fundraising$10,969FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$174,900TotalAmt
Program Services$137,404ProgramServicesAmt
Management And General$30,199ManagementAndGeneralAmt
Fundraising$7,297FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,771TotalAmt
Program Services$3,822ProgramServicesAmt
Management And General$439ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,585TotalAmt
Program Services$53,749ProgramServicesAmt
Management And General$4,656ManagementAndGeneralAmt
Fundraising$7,180FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$96,919TotalAmt
Program Services$77,633ProgramServicesAmt
Management And General$8,916ManagementAndGeneralAmt
Fundraising$10,370FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,223TotalAmt
Program Services$22,784ProgramServicesAmt
Management And General$8,987ManagementAndGeneralAmt
Fundraising$10,452FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,187TotalAmt
Program Services$41,281ProgramServicesAmt
Management And General$4,364ManagementAndGeneralAmt
Fundraising$5,542FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$98,506TotalAmt
Program Services$78,903ProgramServicesAmt
Management And General$9,063ManagementAndGeneralAmt
Fundraising$10,540FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,260TotalAmt
Management And General$29,260ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,053TotalAmt
Program Services$12,858ProgramServicesAmt
Management And General$1,477ManagementAndGeneralAmt
Fundraising$1,718FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program materials$14,198$11,373$1,306$1,519
Evaluation research$7,688$6,158$707$823
Dues and subscriptions$6,382$5,112$587$683

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,015,866TotalAmt
Program Services$1,584,671ProgramServicesAmt
Management And General$226,912ManagementAndGeneralAmt
Fundraising$204,283FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$852,690BOYAmt
EOY$865,462EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$601,619BOYAmt
EOY$312,076EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,542BOYAmt
EOY$9,366EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$489,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$445,167LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,638BOYAmt
EOY$44,218EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,626,489BOYAmt
EOY$1,331,122EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,671BOYAmt
EOY$101,320EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,671BOYAmt
EOY$101,320EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$760,908BOYAmt
EOY$839,931EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$710,910BOYAmt
EOY$389,871EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,471,818BOYAmt
EOY$1,229,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,626,489BOYAmt
EOY$1,331,122EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$242,016ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,259,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,589,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,147,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,268,048CurrentTaxYearMinus1YearAmt
Current Tax Year$1,772,090CurrentTaxYearAmt
Total$13,036,655TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,259,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,589,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,147,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,268,048CurrentTaxYearMinus1YearAmt
Current Tax Year$1,772,090CurrentTaxYearAmt
Total$13,036,655TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$148,700CurrentTaxYearAmt
Total$148,700TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$148,700CurrentTaxYearAmt
Total$148,700TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,887,955PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$225TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$225TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,662CurrentTaxYearMinus1YearAmt
Current Tax Year$1,750CurrentTaxYearAmt
Total$5,412TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,259,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,589,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,147,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,271,762CurrentTaxYearMinus1YearAmt
Current Tax Year$1,773,850CurrentTaxYearAmt
Total$13,042,292TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98820PublicSupportCY509Pct
Public Support PY5090.99720PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$402,569OtherCostOrOtherBasisAmt
Depreciation$371,944DepreciationAmt
Book Value$30,625BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,816OtherCostOrOtherBasisAmt
Depreciation$73,223DepreciationAmt
Book Value$13,593BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,218TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,885,184TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$111,334DonatedServicesAndUseFcltsAmt
Revenue Not Reported$111,334RevenueNotReportedAmt
Revenue Subtotal$1,773,850RevenueSubtotalAmt
Total Revenue Per Form990$1,773,850TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,127,200TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$111,334DonatedServicesUseFcltsAmt
Expenses Not Reported$111,334ExpensesNotReportedAmt
Expenses Subtotal$2,015,866ExpensesSubtotalAmt
Total Expenses Per Form990$2,015,866TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationManagement has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been record in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient69RecipientCnt
Cash Grant$28,300CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationFor each scholarship recipient that receives support, EIF maintains grade reports as well as college transcripts to verify proof of eligibility prior to receiving awards.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMarcia PagePersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$145,830BaseCompensationFilingOrgAmt
Bonus Filing Organization$45,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$5,725DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$9,286NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$205,841TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonShannon PagePersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSee Pt VRelationshipDescriptionTxt
Transaction$77,748TransactionAmt
TransactionWages/benefitsTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationPart IV, Line (1), Column (b) - Shannon Page is the daughter of the Organization's executive director.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: The Organization's other programs consist of DISD Interns, EIF Mobile, Reach Youth Series, and DISD Academy Training.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsThere are no such committees.
Form 990, Part VI, Line 11b: Form 990 Review ProcessUpon completion, a copy of this Form 990 was provided to the organization's Controller as well as the President & CEO via email. After filing, it was forwarded to the board of directors.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAnnual disclosure statements are not required. However, what follows is an excerpt from the Organization's conflict of interest policy:PERSONS CONCERNEDThis statement is directed not only to directors and officers, but to all employees who can influence the actions of EIF. For example, this would include all who make purchasing decisions, all persons who might be described as "management personnel," and anyone who has proprietary information concerning EIF.DISCLOSURE POLICY AND PROCEDURETransactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed:1. The conflicting interest is fully disclosed;2. The person with the conflict of interest is excluded from the discussion and approval of such transaction;3. A competitive bid or comparable valuation exists; and4. The [board or a duly constituted committee thereof] has determined that the transaction is in the best interest of the organization.5. Disclosure in the organization should be made to the chief executive officer (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the [board or a duly constituted committee thereof]. Disclosure involving directors should be made to the board chair, (or if she or he is the one with the conflict, then to the board vice-chair) who shall bring these matters to the [board or a duly constituted committee thereof].6. The [board or a duly constituted committee thereof] shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to EIF. The decision of the [board or a duly constituted committee thereof] on these matters will rest in their sole discretion, and their concern must be the welfare of EIF and the advancement of its purpose.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompensation comparisons are usually completed on an annual basis with salary information provided by the local Center for Non-Profit Management. Salary reviews are completed for the entire staff and are intended to be aligned with comparable positions in other local non-profit and government agencies. The CEO's salary is also reviewed and approved by the Board Chairman.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCompensation comparisons are usually completed on an annual basis with salary information provided by the local Center for Non-Profit Management. Salary reviews are completed for the entire staff and are intended to be aligned with comparable positions in other local non-profit and government agencies. However, specific documentation of the deliberation and decision is not made for the controller.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThese are available through the organization's website and upon request.

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