2012-08-13T08:10:44-05:00 2011-09-30 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2010-10-01 060665165 THE ELIHU CLUB INC ELIH 2127532345 175 ELM STREET NEW HAVEN CT 06511 MARK W FOSTER 2037781804 2012-08-08 1 DAVID L REYNOLDS 2037771099 2012-08-08 2010 2016-02-24 21:20:13Z SHERWIN M GOLDMAN 570 PARK AVENUE PH WEST NEW YORK NY 100657370 1363498 0 X WWW.ELIHU.ORG X 1903 CT EDUCATIONAL 11 11 4 0 -476 -476 96013 113026 0 0 226316 219330 5415 3755 327744 336111 0 0 0 0 53181 57915 0 0 0 203273 211025 256454 268940 71290 67171 3405437 3214346 4460 5561 3400977 3208785 EDUCATIONAL 0 0 218389 PROGRAM TO BENEFIT UNDERGRADUATE MEMBERS, INCLUDING PERIODIC SPECIAL LECTURES THAT ARE OPEN TO THE YALE UNIVERSITY COMMUNITY AND THE PUBLIC. 218389 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 4 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 0 1 0 1 0 0 0 X JIM RAMADEI 2127773481 230 EAST 15TH STREET APT 1A NEW YORK NY 10003 X BEN GONZALEZ X 0 0 0 HOYT AMMIDON JR X 0 0 0 H SCOTT CANNELL X 0 0 0 S BOBO DEAN ESQ X 0 0 0 MIKE LAVIGNE X 0 0 0 MARK W FOSTER X 0 0 0 JARED WIGDOR X 0 0 0 SHERWIN M GOLDMAN ESQ 1.00 X 0 0 0 DR MARY C PEARL 1.00 X 0 0 0 VERA WELLS 1.00 X 0 0 0 MARC FREED-FINNEGAN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 113026 113026 46413 46413 4231 4231 4231 4231 1200304 1027387 172917 172917 172917 PASS THROUGH ENTITY 211110 -476 -476 -476 336111 0 -476 223561 52837 42270 10567 5078 4062 1016 16055 12844 3211 26911 21529 5382 572 458 114 679 543 136 65141 52113 13028 90 72 18 5255 4204 1051 36028 28822 7206 4099 3279 820 FEDERAL TAX 454 454 PROGRAM EXPENSES 22005 22005 PERSONAL PROPERTY TAX 11390 9112 2278 BULLETIN EXPENSE 3786 3029 757 OUTSIDE LABOR 3670 2936 734 14890 11111 3779 268940 218389 50551 0 16622 10488 183749 281626 4946 4985 1802470 472122 1354917 1330348 1836692 1579362 8511 7537 3405437 3214346 4460 5561 4460 5561 X 3381282 3190654 19695 18131 3400977 3208785 3405437 3214346 X 67171 -259363 X 0 0 0 X 116890 94086 80374 96013 113026 500389 116890 94086 80374 96013 113026 500389 43314 457075 59977 62241 51319 48851 50644 273032 773421 0.59100 0.57940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2020126 -40079 92000 28362 1859685 1971312 20000 180999 128000 24186 2020126 1991971 530544 99999 18712 1971312 0.99030 0.00970 0.00000 0 0 261882 261882 1430333 363142 1067191 110255 108980 1275 1330348 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE FUNDS ARE USED TO MAINTAIN THE ORGANIZATION'S PHYSICAL PLANT AND FINANCE OPERATIONS FOR THE EDUCATIONAL BENEFIT OF THE ORGANIZATION'S MEMBERS AND THE PUBLIC AT LARGE. THE PERMANENT ENDOWMENT HAS A SPENDING RATE OF 4% OF TRAILING ASSETS. THE BOARD RESTRICTED QUASI-ENDOWMENT HAS A SPENDING RATE GOAL OF 4% OF TRAILING ASSETS. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB CONSISTS OF UNDERGRADUATE AND GRADUATE STUDENTS OF YALE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERS AT A GENERAL MEETING IN EVEN-NUMBERED YEARS TO SERVE FOR A TERM OF TWO YEARS AND UNTIL HIS OR HER SUCCESSOR IS ELECTED. FORM 990, PART VI, SECTION A, LINE 7B GRADUATE MEMBERS VOTE, AND THE UNDERGRADUATE DELEGATION COMMENTS, ON SPECIFIC AWARDS. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTEREST AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCOLUSURE WOULD BE MADE TO THE PRESIDENT UNLESS IT IS THE PRESIDENT WHO HAS THE POTENTIAL CONFLICT OF INTEREST. THAT PERSON WOULD THEN BRING THE MATTER TO THE TRUSTEES TO DETERMINE IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 NO REQUESTS WERE RECEIVED. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII SHERWIN M. GOLDMAN, ESQ. - 570 PARK AVENUE, PHW, NEW YORK, NY XXX-XX-XXXX. BEN GONZALEZ - 317 E 119TH ST, APT 3, NEW YORK, NY 10035. DR. MARY C. PEARL - 239 OLD MONTAUK HIGHWAY, SOUTHAMPTON, NY 11968. HOYT AMMIDON, JR. - 190 EAST 72ND STREET, APT. 5B, NEW YORK, NY 10021. VERA WELLS - 457 WEST 43 STREET, #3E, NEW YORK, NY 10036. H. SCOTT CANNELL - 4 SCOTT LANE, PURCHASE, NY 10577. S. BOBO DEAN, ESQ. - 2120 L STREET, NW, WASHINGTON, DC 20037. MARC FREED-FINNEGAN - 1600 AMPHITHEATER PARKWAY, MOUNTAIN VIEW, CA 94043. MIKE LAVIGNE - 2 REED LANE, SHELTON, CT 06484. MARK W. FOSTER - 1800 M STREET NW, SUITE 1000, WASHINGTON, DC 20036-5802. JARED WIGDOR - P.O. BOX 204111, NEW HAVEN, CT 06520. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -259,363.