2016-06-21T11:02:36-05:00 2015-09-30 043108635 LEONARD MULHERIN & GREENE PC 625 GROVE STREET BRAINTREE MA 02184 990 2014-10-01 043174501 EF INTERCULTURAL FOUNDATION INC EFIN 6176191200 EF CNTR BOSTON TWO EDUCATION CIRCLE CAMBRIDGE MA 02141 DALIA MAHMOD TREASURER 6176192151 2016-06-16 1 MARK J PREZIOSI P00968923 7813564800 2014 2016-09-27 15:27:22Z ROBERT HART EF CNTR BOSTON TWO EDUCATION CIRCLE CAMBRIDGE MA 02141 8758549 0 X WWW.EFHOMESTAY.ORG X 1992 MA TO OPERATE PROGRAMS OF INTERNATIONAL EDUCATION AND CULTURAL EXCHANGE BETWEEN THE UNITED STATES AND OTHER COUNTRIES. 2 2 34 23 0 0 0 0 10116273 8758549 0 0 0 0 10116273 8758549 0 0 0 0 2877893 2601172 0 0 0 7238380 5987940 10116273 8589112 0 169437 687403 1259092 578868 981120 108535 277972 TO OPERATE PROGRAMS OF INTERNATIONAL EDUCATION AND CULTURAL EXCHANGE BETWEEN THE UNITED STATES AND OTHER COUNTRIES. 0 0 6171123 8758549 DEVELOP 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 3,640 STUDENTS SERVED IN 2015. 6171123 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 203 0 34 1 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 MA CA X X DALIA MAHMOD 6176192151 TWO EDUCATION CIRCLE CAMBRIDGE MA 02141 JENS APPELKVIST DIRECTOR 1.00 X 0 0 0 LISA SOUSA DIRECTOR 1.00 X 0 0 0 MATTHEW SMITH PRESIDENT (UNTIL 12/01/14) 40.00 X 191320 0 14258 DALIA MAHMOD TREASURER/CLERK 3.00 X 0 0 0 ROBERT HART PRESIDENT (SINCE 1/01/15) 40.00 X 0 0 0 MARYANN TRUE AREA MANAGER 40.00 X 168184 0 13127 359504 0 27385 3 0 1 0 PRICE POSTEL & PARMA LLP 200 EAS CARRILLO STREET SANTA BARBARA CA 93102 LAWYERS 129710 1 PROGRAM FEE REVENUE 611710 8758549 8758549 8758549 8758549 8758549 0 0 154428 154428 1946269 1320740 625529 18248 5363 12885 308361 120935 187426 173866 113893 59973 250000 250000 12500 12500 25716 25716 252086 252086 127631 127631 480068 480068 84769 84769 1017 1017 15039 15039 TOURS 1540920 1540920 TRANSPORTATION 1356752 1356752 ACCOMMODATION EXPENSES 970896 970896 OTHER DIRECT COSTS 741624 741624 128922 128922 8589112 6171123 2417989 0 351965 897796 9007 2628 177393 224598 128582 50712 56794 27262 20456 29532 0 53826 687403 1259092 347911 436337 230957 544783 578868 981120 X 108535 277972 108535 277972 687403 1259092 169437 0 X 0 1 X 1 0 X 9537832 12366824 13036928 10116273 8758549 53816406 9537832 12366824 13036928 10116273 8758549 53816406 0 0 0 53816406 2189 2189 2189 2189 9537832 12369013 13036928 10116273 8758549 53818595 1.00000 0.99990 0.00000 X 56794 27262 29532 29532 DUE TO EF EDUCATION FIRST, LTD. 544783 544783 X 0 0 0 0 0 0 0 0 0 MATTHEW SMITH PRESIDENT (UNTIL 12/01/14) 191320 0 0 0 0 0 3420 0 10838 0 205578 0 0 0 MARYANN TRUE AREA MANAGER 168184 0 0 0 0 0 5677 0 7450 0 181311 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE 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 11 THE FOUNDATION'S TREASURER AND CLERK PRESENTS 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 12C ALL 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 15 COMPENSATION FOR TOP OFFICIALS ARE 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 19 THE 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 990 UNDER AN AGREEMENT WITH THE FOUNDATION, EF EDUCATION FIRST, LTD. OPERATES AND ADMINISTERS 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 YEARS ENDED SEPTEMBER 30, 2015 AND 2014, THE AMOUNT OF THESE COSTS TOTALED $8,413,163 AND $9,588,968, RESPECTIVELY, AND ARE INCLUDED IN PROGRAM FEE REVENUE ON FORM 990, PART VIII. AT SEPTEMBER 30, 2015 AND 2014, THE FOUNDATION OWED EF EDUCATION FIRST, LTD. $544,783 AND $230,957 RESPECTIVELY. EF INTERNATIONAL EDUCATION FOUNDATION LLC 2 EDUCATION CIRCLE CAMBRIDGE MA 02141 452721466 EVALUATION OF APPLICATIONS FOR SCHOLARSHIPS MA 14900 EF INTERCULTURAL FOUNDATION INC