EISENHOWER EXCHANGE FELLOWSHIPS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
EISENHOWER EXCHANGE FELLOWSHIPS INC (EIN 23-1505095)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-07
IRS object ID
201223129349301357
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-07T12:33:13-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN232896692EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 26TH FLOORAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231505095EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EISENHOWER EXCHANGE FELLOWSHIPS INCORPORATEDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEISENameControl
Phone2155461738Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 SOUTH 16TH STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOHN S WOLFName
TitlePRESIDENTTitle
Phone2155461738Phone
Date Signed2012-11-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARIANNE MAKName
PTINP00297744PTIN
Phone2155677770Phone
Date Prepared2012-11-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN S WOLFNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1250 SOUTH 16TH STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts16833695GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.EFWORLD.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1953YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionA LEADERSHIP NETWORK WHERE COLLABORATION IS FOSTERING A MORE PROSPEROUS, JUST & PEACEFUL WORLD.ActivityOrMissionDescription
Nbr Voting Members Governing Body71NbrVotingMembersGoverningBody
Nbr Independent Voting Members70NbrIndependentVotingMembers
Total Nbr Employees21TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2203406ContributionsGrantsPriorYear
Contributions Grants Current Year2854358ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year378814InvestmentIncomePriorYear
Investment Income Current Year2034199InvestmentIncomeCurrentYear
Other Revenue Prior Year14429OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2596649TotalRevenuePriorYear
Total Revenue Current Year4888557TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1887927SalariesEtcPriorYear
Salaries Etc Current Year1912870SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year338302TotalFundrsngExpCurrentYear
Other Expense Prior Year1877428OtherExpensePriorYear
Other Expenses Current Year2000229OtherExpensesCurrentYear
Total Expenses Prior Year3765355TotalExpensesPriorYear
Total Expenses Current Year3913099TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1168706RevenuesLessExpensesPriorYear
Revenues Less Expenses CY975458RevenuesLessExpensesCY
Total Assets BOY45084441TotalAssetsBOY
Total Assets EOY43140683TotalAssetsEOY
Total Liabilities BOY191031TotalLiabilitiesBOY
Total Liabilities EOY151506TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY44893410NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY42989177NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionEISENHOWER FELLOWSHIPS (EF) IDENTIFIES, EMPOWERS AND LINKS OUTSTANDING LEADERS FROM AROUND THE WORLD, HELPING THEM TO ACHIEVE CONSEQUENTIAL OUTCOMES ACROSS SECTORS AND BORDERS. EF PROVIDES A TRANSFORMATIONAL EXPERIENCE LEADING TO LIFETIME ENGAGEMENT IN A GLOBAL NETWORK, WHERE DIALOGUE AND COLLABORATION MAKE THE WORLD MORE PROSPEROUS, JUST AND PEACEFUL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense973067Expense
DescriptionMULTI-NATION PROGRAM (MNP) -IN 2011, THE MNP PROGRAM BROUGHT TOGETHER 19 FELLOWS FROM 19 COUNTRIES FOR SEVEN WEEKS OF INDIVIDUALIZED PROFESSIONAL AND LEADERSHIP ITINERARIES. FELLOWS TRAVELED THROUGHOUT THE UNITED STATES TO MEET WITH LEADERS IN BUSINESS, GOVERNMENT, NON-GOVERNMENTAL ORGANIZATIONS, MEDIA AND ACADEMIA.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense927367Expense
DescriptionSINGLE NATION/REGION AND COMMON INTEREST PROGRAMS - IN 2011, THE NORTHEAST ASIA REGIONAL PROGRAM BROUGHT TOGETHER 17 FELLOWS FROM CHINA, CHINA (TAIWAN), JAPAN, KOREA, AND MONGOLIA FOR INDIVIDUALIZED PROFESSIONAL AND LEADERSHIP ITINERARIES, AS WELL AS TO ENHANCE EXISTING RELATIONSHIPS AND FOSTER NEW ONES AMONG LEADERS IN THE REGION WHICH WILL INFLUENCE NORTHEAST ASIA AND ITS COOPERATION WITH THE UNITED STATES. WITH THIS IN MIND, IN ADDITION TO INDIVIDUALMEETINGS IN THEIR PROFESSIONAL FIELDS THEY PARTICIPATED IN GROUP MEETINGS AND ACTIVITIES DESIGNED TO FOSTER DIALOGUE AND CHALLENGES AND OPPORTUNITIES IN THE REGION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense756633Expense
DescriptionFELLOWSHIP NETWORK - FOSTERS CONNECTIONS AMONG ALUMNI BOTH WITHIN COUNTRIES AND REGIONS AND AROUND THE GLOBE. THIS IS ACCOMPLISHED THROUGH A VARIETY OF ACTIVITIES, RANGING FROM INTERNATIONAL CONFERENCES TO INTERNET-BASED NETWORKING SYSTEMS. IN FURTHERANCE OF SUPPORT FOR THE FELLOWSHIP NETWORK, EISENHOWER FELLOWSHIPS SOMETIMES MAKES GRANTS TO SELECTED COUNTRY ALUMNI ORGANIZATIONS. THE GENERAL OUTLINE IS INCLUDED IN THE ORGANIZATION'S BUSINESS PLAN (APPROVED FIRST BY THE FINANCE AND ADMINISTRATION COMMITTEE AND THEN AUTHORIZED BY THE BOARD). THE ADMINISTRATION OF THOSE GRANTS IS REVIEWED AND PUT INTO EFFECT BY AUTHORIZED STAFF.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense464742Expense
DescriptionUSA FELLOWS - IN 2011, ELEVEN MID-CAREER LEADERS TRAVELED TO BRAZIL, CHINA, INDIA, INDONESIA, IRELAND, KENYA, MALAYSIA, THE PHILIPPINES, SINGAPORE, SOUTH AFRICA, AND SWEDEN FOR A PERIOD OF FOUR TO FIVE WEEKS UNDER THE USA PROGRAM TO MEET WITH SENIOR OFFICIALS FROM GOVERNMENT, INDUSTRY, AND NOT-FOR PROFIT SECTOR TO BROADEN THEIR PROFESSIONAL PERSPECTIVES. IN ADDITION, TWO IN AGRICULTURE TRAVELED ABROAD, ONE TO ARGENTINA TO LOOK AT PRECISION AGRICULTURE, AND THE OTHER TO AUSTRALIA AND NEW ZEALAND TO LOOK AT PREVENTION AND TREATMENT OF DISEASE IN THE DAIRY INDUSTRY.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp464742TotalOfOtherProgramServiceExp
Total Program Service Expense3121809TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees21NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members71NbrVotingGoverningBodyMembers
Number Independent Voting Members70NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DIRECTOR OF FINANCE AND ADMINBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2155461738TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1250 S 16TH STREETAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19102ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (73 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GENERAL COLIN L POWELL
USA (RET), CHAIRMAN1.20XX000
JAMES W HOVEY
VICE CHAIRMAN1.60XX000
JAMES L MCCABE
TREASURER2.80XX000
MADELEINE K ALBRIGHT
TRUSTEE0.20X000
HE AMR A AL-DABBAGH
TRUSTEE0.20X000
H JESSE ARNELLE
TRUSTEE0.60X000
WILLIAM L ATWELL
TRUSTEE0.20X000
THOMAS E BEACH
TRUSTEE3.00X000
H IBRAHIM BODUR
TRUSTEE0.20X000
RICHARD P BROWN JRESQ
TRUSTEE0.60X000
W THACHER BROWN
TRUSTEE1.40X000
ANDREW M BURSKY
TRUSTEE0.20X000
MORRIS CHANG PHD
TRUSTEE0.20X000
KIMBALL C CHEN
TRUSTEE0.60X000
DEREK CHILVERS
TRUSTEE/CHAIR, ADMIN/FIN COMTE2.60X000
CHARLES E COBB JR
TRUSTEE1.00X000
CLIFFORD D CORSO
TRUSTEE0.20X000
EDGAR M CULLMAN JR
TRUSTEE0.20X000
SULEYMAN DEMIREL
TRUSTEE0.20X000
DAVID EISENHOWER
TRUSTEE0.60X000
SUSAN EISENHOWER
TRUSTEE0.20X000
JEREMY K ELLIS
TRUSTEE0.20X000
ROGER A ENRICO
TRUSTEE0.20X000
CONRADO ETCHEBARNE
TRUSTEE0.20X000
THEODORE FRIEND
TRUSTEE1.40X000
JACK GOLDEN
TRUSTEE0.20X000
LINDA GOODEN
TRUSTEE0.20X000
MIKE GOODRICH
TRUSTEE1.60X000
EVAN G GREENBERG
TRUSTEE0.20X000
MARK GRIER
TRUSTEE0.60X000
RAJIV L GUPTA
TRUSTEE0.20X000
HARRY HALLORAN
TRUSTEE0.20X000
H EDWARD HANWAY
TRUSTEE0.20X000
NATHAN HAYWARD III
TRUSTEE/CHAIR, AUDIT COMTE2.40X000
SHOW-CHUNG HO
TRUSTEE0.20X000
F RICHARD HSU
TRUSTEE0.20X000
RICHARD ILL
TRUSTEE0.20X000
FATIH KARAMANCI
TRUSTEE0.20X000
NEMIR A KIRDAR
TRUSTEE0.20X000
JAY KISLAK
TRUSTEE0.20X000
JEFFREY L S KOO
TRUSTEE0.20X000
RICHARD KRASNO
TRUSTEE0.60X000
DAVID C MANKE
TRUSTEE0.20X000
SUZANNE M MCCARRON
TRUSTEE0.20X000
JOHN F MCDONNELL
TRUSTEE0.20X000
VICTOR J MENEZES
TRUSTEE0.20X000
EDWARD L MONSER
TRUSTEE0.20X000
JONATHAN MURRAY
TRUSTEE0.60X000
ELIA C NUQUL
TRUSTEE0.20X000
BERNARD POUSSOT
TRUSTEE0.20X000
JAY R PRYOR
TRUSTEE0.20X000
ROBERT L REYNOLDS
TRUSTEE0.20X000
MIKE RHOADS
TRUSTEE0.20X000
FERIT SAHENK
TRUSTEE0.20X000
RAVI K SALIGRAM
TRUSTEE0.20X000
BEN SANGARI
TRUSTEE0.20X000
LT GEN BRENT SCOWCROFT
USAF (RET), TRUSTEE0.20X000
W LLOYD SNYDER III
TRUSTEE0.20X000
MITCHELL SONKIN
TRUSTEE0.20X000
JOEL S SPIRA
TRUSTEE0.20X000
STEPHEN D STEINOUR
TRUSTEE0.60X000
H PATRICK SWYGERT
TRUSTEE0.20X000
MIKE TEMBREULL
TRUSTEE0.20X000
JOHN L THORNTON
TRUSTEE0.20X000
ALFONSO VEGARA
TRUSTEE0.20X000
HA WAGNER
TRUSTEE/CHAIR, DEVELOP COMTE1.60X000
KEITH WHEELOCK
TRUSTEE0.20X000
JOHN C WHITEHEAD
TRUSTEE0.20X000
JAMIE AUGUSTO ZOBEL DE AYALA II
TRUSTEE0.20X000
HON CHRISTINE TODD WHITMAN
TRUSTEE/CHAIR, EXEC COMTE1.60X000
JOHN S WOLF
PRESIDENT40.00XX262574013341
DANIEL GEISLER
VICE PRESIDENT40.00X174599035625
STEPHANIE S GROPP
DIR OF FINANCE/ADMIN30.00X73774026263
FieldValueIRS element (for citing)
Total Reportable Comp From Org510947TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation75229TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions2854358AllOtherContributions
Noncash Contributions246847NoncashContributions
Total Contributions2854358TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column890188TotalRevenueColumn
Exclusion$890,188ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities13089149Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities11945138Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1144011Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1144011TotalRevenueColumn
Exclusion$1,144,011ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4888557TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,034,199ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total579730Total
Program Services258675ProgramServices
Management And General177670ManagementAndGeneral
Fundraising143385Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total925770Total
Program Services778788ProgramServices
Management And General69875ManagementAndGeneral
Fundraising77107Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total58005Total
Program Services36174ProgramServices
Management And General11707ManagementAndGeneral
Fundraising10124Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total245020Total
Program Services189776ProgramServices
Management And General33610ManagementAndGeneral
Fundraising21634Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total104345Total
Program Services61634ProgramServices
Management And General29642ManagementAndGeneral
Fundraising13069Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total135030Total
Program Services104933ProgramServices
Management And General17624ManagementAndGeneral
Fundraising12473Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total119032Total
Program Services94113ProgramServices
Management And General19170ManagementAndGeneral
Fundraising5749Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total62782Total
Program Services53199ProgramServices
Management And General9583ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total17753Total
Program Services13241ProgramServices
Management And General4512ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1021007Total
Program Services987583ProgramServices
Management And General1462ManagementAndGeneral
Fundraising31962Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total440613Total
Program Services397233ProgramServices
Management And General29175ManagementAndGeneral
Fundraising14205Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total113381Total
Program Services87872ProgramServices
Management And General25509ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total44067Total
Program Services30002ProgramServices
Management And General6846ManagementAndGeneral
Fundraising7219Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total46564Total
Program Services28586ProgramServices
Management And General16603ManagementAndGeneral
Fundraising1375Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3913099Total
Program Services3121809ProgramServices
Management And General452988ManagementAndGeneral
Fundraising338302Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY797644BOY
EOY810660EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2161153BOY
EOY1205139EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY735180BOY
EOY941097EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY70647BOY
EOY57874EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3480071LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec701590LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2853717BOY
EOY2778481EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY28167223BOY
EOY21445047EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1974254BOY
EOY7354465EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8324623BOY
EOY8547920EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY45084441BOY
EOY43140683EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY191031BOY
EOY151506EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY191031BOY
EOY151506EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY33093003BOY
EOY30779203EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY466545BOY
EOY652815EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY11333862BOY
EOY11557159EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY44893410BOY
EOY42989177EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY45084441BOY
EOY43140683EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses975458ReconcilationRevenueExpenses
Reconcilation Other Changes-2879691ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2374811CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2603483CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2354077CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2203406CurrentTaxYearMinus1Year
Current Tax Year2854358CurrentTaxYear
Total12390135Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2374811CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2603483CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2354077CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2203406CurrentTaxYearMinus1Year
Current Tax Year2854358CurrentTaxYear
Total12390135Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1343150AmountsSubstContributorsTotal
Public Support Total17011046985PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1545740CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1075221CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years603116CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year891648CurrentTaxYearMinus1Year
Current Tax Year890188CurrentTaxYear
Total5005913Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21473CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years7073CurrentTaxYearMinus2Years
Total28546Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years627959CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years217340CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39421CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14429CurrentTaxYearMinus1Year
Total899149Total
FieldValueIRS element (for citing)
Total Support18323743TotalSupport
Public Support Pertcentage1700.60290PublicSupportPertcentage170
Public Support Pertcent Prior Year0.63130PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance32302630BeginningOfYearBalance
Contributions2360000Contributions
Investment Earnings Or Losses-3213197InvestmentEarningsOrLosses
Other Expenditures1444782OtherExpenditures
End Of Year Balance30004651EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance28745224BeginningOfYearBalance
Contributions695996Contributions
Investment Earnings Or Losses4086013InvestmentEarningsOrLosses
Other Expenditures1224603OtherExpenditures
End Of Year Balance32302630EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance23710472BeginningOfYearBalance
Investment Earnings Or Losses5910881InvestmentEarningsOrLosses
Other Expenditures876129OtherExpenditures
End Of Year Balance28745224EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance36688478BeginningOfYearBalance
Contributions2003592Contributions
Investment Earnings Or Losses-13107300InvestmentEarningsOrLosses
Other Expenditures1874298OtherExpenditures
End Of Year Balance23710472EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.90000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.10000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis723608OtherCostOrOtherBasis
Book Value723608BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2296361OtherCostOrOtherBasis
Depreciation327628Depreciation
Book Value1968733BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis460102OtherCostOrOtherBasis
Depreciation373962Depreciation
Book Value86140BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2778481TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionLIMITED PARTNERSHIPSDescription
Book Value7354465BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities7354465TotalOfBookValueSecurities

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBENEFICIAL INTEREST IN FEDERAL TRUSTDescription
Book Value8547920BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets8547920TotalBookValueOtherAssets
Total Revenue4888557TotalRevenue
Total Expenses3913099TotalExpenses
Excess Or Deficit For Year975458ExcessOrDeficitForYear
Net Unrealized GL On Investments-3102988NetUnrealizedGLOnInvestments
Other$223,297OtherAmount
Total Adjustments-2879691TotalAdjustments
Excess Or Deficit Per FS-1904233ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2008866TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-3102988NetUnrealizedGainsInvestments
Other Revenues223297OtherRevenues
Revenue Not Rptd F990-2879691RevenueNotRptdF990
Revenue Subtotal4888557RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904888557TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3913099TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal3913099ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903913099TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:INTENDED USE OF ENDOWMENT FUNDS TO SUPPORT EF'S PROGRAMS AND OPERATIONS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:UNCERTAIN TAX POSITIONS UNDER FIN 48 EF BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AND, AS A RESULT, THE ADOPTION OF THE STANDARD HAS HAD NO IMPACT ON EF'S FINANCIAL STATEMENTS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:CHANGE IN VALUE OF BENEFICIAL INTEREST IN FEDERAL TRUST 223,297.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF BENEFICIAL INTEREST IN FEDERAL TRUST 223,297.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
CENTRAL AMERICA AND THE CARIBBEAN00FUNDRAISING
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESFOR FELLOWSHIP NETWORK EVENTS.4500
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS4318933
EAST ASIA AND THE PACIFIC00FUNDRAISING
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESFOR FELLOWSHIP NETWORK EVENTS.47462
EUROPE00FUNDRAISING
EUROPE00PROGRAM SERVICESFOR FELLOWSHIP NETWORK EVENTS.19084
MIDDLE EAST AND NORTH AFRICA00FUNDRAISING
SOUTH ASIA00PROGRAM SERVICESFOR FELLOWSHIP NETWORK EVENTS.12900
SOUTH AMERICA00FUNDRAISING
SOUTH AMERICA00PROGRAM SERVICESFOR FELLOWSHIP NETWORK EVENTS.15771
SUB-SAHARAN AFRICA00PROGRAM SERVICESFOR FELLOWSHIP NETWORK EVENTS.19294
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent4389979SubtotalAmountSpent
Cont Amount Spent47965ContAmountSpent
Total Amount Spent4437944TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JOHN S WOLF
2498870001268707350059910275915000
DANIEL GEISLER
174577000220168810187440210224000

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions7NumberOfContributions
Noncash Contribs Rptd F990246847NoncashContribsRptdF990
Method Of Determining RevenuesFMV @ TRANSFER DATEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationUPON WRITTEN INSTRUCTION BY THE CHAIRMAN OF THE INVESTMENT COMMITTEE, EF'S DIRECTOR OF FINANCE/ADMIN INITIATES THE SALE OF ITS NON-CASH CONTRIBUTIONS DEPOSITED INTO ITS BROKERAGE FIRM ACCOUNT DURING THE ORDINARY COURSE OF BUSINESS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIPS AMONG TRUSTEES [1] DAVID EISENHOWER AND SUSAN EISENHOWER ARE BROTHER AND SISTER. [2] W. LLOYD SNYDER III AND MIKE RHOADS ARE BROTHERS-IN-LAW.
FORM 990, PART VI, SECTION B, LINE 11GOVERNING 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 12CMONITORING 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 15PROCESS FOR DETERMINING COMPENSATION OFFICER COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE CHAIR FOLLOWING DISCUSSION AND APPROVAL BY THE AD HOC COMMITTEE OF THE EXECUTIVE COMMITTEE (VICE CHAIRMAN AND CHAIRS OF THE ADMIN/FINANCE, DEVELOPMENT AND NOMINATING COMMITTEE) AND FOLLOWING DISCUSSIONS IN THE EXECUTIVE COMMITTEE IN EXECUTIVE SESSION.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC AVAILABILITY OF OTHER DOCUMENTS EF POSTS ITS FORM 990, AUDITED FINANCIAL STATEMENTS, ANNUAL BUSINESS PLAN AND CONFLICT OF INTEREST POLICY ON ITS WEBSITE. EF'S CHARTER, BYLAWS AND DOCUMENTS SUCH AS ITS WHISTLEBLOWER POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -3,102,988. CHANGE IN VALUE OF BENEFICIAL INTEREST IN FEDERAL TRUST 223,297. TOTAL TO FORM 990, PART XI, LINE 5: -2,879,691.CHANGES IN NET ASSETS OR FUND BALANCES:

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