Civic Intelligence

Exceptional Foresters Inc

EIN 91-0773423 • 501(c)3 • Shelton, WA

View Organization Page

Profile

To assist people with disabilities to maximize their sense of honor, dignity and self-worth by providing quality vocational evaluation and training; community employment suited to the individual's needs, skills, desires and social development; and residential services which enable them to live in comfort while attaining their highest level of independence in all phases of their lives.

2009 West RailroadShelton, WA 98584

www.team-efi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$160,826

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,793,674

Up $168,902 (+2.0%) from 2023

Liabilities

Down

$1,799,935

Down $145,419 (-7.5%) from 2023

Net Assets

Up

$6,993,739

Up $314,321 (+4.7%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$13,285,238

Up $1,308,897 (+11%) from 2023

Expenses

Up

$13,491,490

Up $972,901 (+7.8%) from 2023

Net Income

Up

-$206,252

Up $335,996 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $4,227,042Liabilities 2010: $1,434,636Net Assets 2010: $2,792,4062010Assets 2011: $4,325,790Liabilities 2011: $1,429,787Net Assets 2011: $2,896,0032011Assets 2012: $4,459,678Liabilities 2012: $1,448,430Net Assets 2012: $3,011,2482012Assets 2013: $4,866,764Liabilities 2013: $1,456,077Net Assets 2013: $3,410,6872013Assets 2014: $5,111,308Liabilities 2014: $1,468,203Net Assets 2014: $3,643,1052014Assets 2015: $5,320,759Liabilities 2015: $1,571,345Net Assets 2015: $3,749,4142015Assets 2016: $5,686,732Liabilities 2016: $1,520,094Net Assets 2016: $4,166,6382016Assets 2017: $6,184,503Liabilities 2017: $1,516,621Net Assets 2017: $4,667,8822017Assets 2018: $6,165,720Liabilities 2018: $1,579,607Net Assets 2018: $4,586,1132018Assets 2019: $6,968,924Liabilities 2019: $1,517,583Net Assets 2019: $5,451,3412019Assets 2020: $8,029,702Liabilities 2020: $1,612,300Net Assets 2020: $6,417,4022020Assets 2021: $8,777,374Liabilities 2021: $1,574,425Net Assets 2021: $7,202,9492021Assets 2022: $8,477,828Liabilities 2022: $1,771,333Net Assets 2022: $6,706,4952022Assets 2023: $8,624,772Liabilities 2023: $1,945,354Net Assets 2023: $6,679,4182023Assets 2024: $8,793,674Liabilities 2024: $1,799,935Net Assets 2024: $6,993,7392024

Highlighted filing

2024

Assets$8,793,674
Liabilities$1,799,935
Net Assets$6,993,739
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,969,0082010Expenses 2011: $3,112,2702011Expenses 2012: $3,258,3412012Revenue 2013: $3,770,144Expenses 2013: $3,541,104Net Income 2013: $229,0402013Revenue 2014: $4,318,966Expenses 2014: $4,108,239Net Income 2014: $210,7272014Revenue 2015: $4,692,008Expenses 2015: $4,493,372Net Income 2015: $198,6362015Revenue 2016: $5,070,858Expenses 2016: $4,720,925Net Income 2016: $349,9332016Revenue 2017: $5,550,049Expenses 2017: $5,315,241Net Income 2017: $234,8082017Revenue 2018: $6,231,219Expenses 2018: $6,069,816Net Income 2018: $161,4032018Revenue 2019: $7,575,549Expenses 2019: $7,313,423Net Income 2019: $262,1262019Revenue 2020: $9,434,072Expenses 2020: $8,843,856Net Income 2020: $590,2162020Revenue 2021: $9,421,965Expenses 2021: $9,165,205Net Income 2021: $256,7602021Revenue 2022: $10,715,193Expenses 2022: $10,451,783Net Income 2022: $263,4102022Revenue 2023: $11,976,341Expenses 2023: $12,518,589Net Income 2023: -$542,2482023Revenue 2024: $13,285,238Expenses 2024: $13,491,490Net Income 2024: -$206,2522024

Highlighted filing

2024

Revenue$13,285,238
Expenses$13,491,490
Net Income-$206,252
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,793,674
Liabilities
$1,799,935
Net assets
$6,993,739
Revenue
$13,285,238
Expenses
$13,491,490
Net income
-$206,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$1.80$6.99$13.3$13.5$0.21
2023Summary only. Only limited summary data is available for this year.$8.62$1.95$6.68$12.0$12.5$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.77$6.71$10.7$10.5$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$1.57$7.20$9.42$9.17$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.61$6.42$9.43$8.84$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$1.52$5.45$7.58$7.31$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.58$4.59$6.23$6.07$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.52$4.67$5.55$5.32$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.52$4.17$5.07$4.72$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.32$1.57$3.75$4.69$4.49$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.11$1.47$3.64$4.32$4.11$0.21
2013Summary only. Only limited summary data is available for this year.$4.87$1.46$3.41$3.77$3.54$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.45$3.01$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.43$2.90$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.43$2.79$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$13,285,238
Mission and Program Overview

Mission

To assist people with disabilities to maximize their sense of dignity and self-worth by providing quality vocational evaluation and training, community employment suited to the individual's needs, skills, desires and social development, and residential services which enable them to attain their highest level of independence in all phases of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,217,665$4,729,598▲ $511,933
Land, Buildings, and Equipment, Net$2,021,705$1,920,883▼ $100,822
Accounts Receivable$1,262,635$1,223,809▼ $38,826
Cash and Non-Interest-Bearing Accounts$96,926$503,757▲ $406,831
Savings and Temporary Cash Investments$883,626$292,666▼ $590,960
Prepaid Expenses and Deferred Charges$142,215$122,961▼ $19,254
Total Assets$8,624,772$8,793,674▲ $168,902
Liabilities
Accounts Payable and Accrued Expenses$1,040,439$920,131▼ $120,308
Mortgage Notes Payable Secured by Investment Property$904,915$879,804▼ $25,111
Total Liabilities$1,945,354$1,799,935▼ $145,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,679,418$6,993,739▲ $314,321
Total Net Assets Fund Balance$6,679,418$6,993,739▲ $314,321
Total Liabilities and Net Assets / Fund Balance$8,624,772$8,793,674▲ $168,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,100$954,493$1,956,593
Equipment$661,868$853,811$1,515,679
Land$256,915-$256,915
Other Securities$4,729,598--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle CookExecutive DirectorFT$156,743$4,083$160,826
Lisa MaynardFinance DirectorFT$123,579$8,360$131,939

Board Members and Trustees

NameTitle
Lisa WelanderBoard Chair
Connie ChapmanBoard Member
Laura SkillingsBoard Member
Laurie BrownBoard Member
Nicole EgginsBoard Member
Pam SternBoard Member
Curt BennettSecretary
Marcie MckaigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,634
Program Service Revenue
$13,078,341
Investment Income
$165,798
Other Revenue
$23,465
All Other Contributions
$17,634
Change in Net Assets
$-206,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,285,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$520,573
Total Revenue per Audited Statements
$13,805,811
Total Revenue per Form 990
$13,285,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,236,549
Other Expenses$1,254,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,542,506$493,217-$10,035,723
Payroll Taxes$1,013,019$66,164-$1,079,183
Other Employee Benefits$652,123$34,829-$686,952
Depreciation Depletion$280,048$32,930-$312,978
Current Officers, Directors, Trustees, and Key Employees$152,230$148,853-$301,083
Occupancy$116,188$17,516-$133,704
Pension Plan Contributions$126,456$7,152-$133,608
Insurance$86,503$27,792-$114,295
Interest$31,327$7,732-$39,059
Other Expenses$34,446$1,578-$36,024
Fees for Services Other$19,663$1,284-$20,947
Office Expenses$11,222$6,644-$17,866
Conferences and Meetings$11,550$1,017-$12,567
All Other Expenses$6,501--$6,501
Advertising$4,201$566-$4,767
Travel$2,419--$2,419
Total Functional Expenses$12,574,636$916,854$0$13,491,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,491,490
Total Expenses per Audited Statements$13,491,490
Total Expenses per Form 990$13,491,490
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's finance director, executive director, and board of directors review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization uses a personal honor system to monitor compliance. Progressive disciplinary procuredures are used for any staff who are out of compliance.”

Form 990, Part VI, Section B, Line 15

“Compensation is based on annual performance reviews and all increases are performance based.”

Form 990, Part VI, Section C, Line 18

“The organization's policy is to provide requested information in response to a written request except those of a sensitive nature regarding particular funds.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon a written or in person request, except those of a sensitive nature regarding particular funds.”

Filing and Contact Details

Filer

Filer Name
Exceptional Foresters Inc
EIN
91-0773423
Phone
3604260077
Address
2009 WEST RAILROAD, SHELTON, WA 98584

Signing Officer

Name
Danielle Cook
Title
Executive Director
Phone
3604260077
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Cook
Formed
1957
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
327
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process in place for selection of an independent auditor and oversight of the independent auditor's work have not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization is trustee in the exceptional foresters pooled trust. The principal activity of the trust is to provide management of trust funds for disabled adults. The purpose for the pooled trust is to supplement, but not to supplant, whatever benefits and services the beneficiaries may from time to time be eligible to receive from other sources. The asset and liability balances of the exceptional foresters pooled trust have not been included in the financial statements of the organization because the organization has no economic interest in these assets and liabilities. The organization has no residual rights to the funds held by the exceptional foresters pooled trust.”

PART IV, LINE 2B:

“The trust accounts payable are funds that the organization receives on behalf of its clients from the social security administration or the clients' employers. The funds are held in one separate collective bank account. The funds are accounted for separately by client. The organization acts as the social security representative payee for most of the clients it serves in its residential services program. The funds are used to pay monthly recurring bills and expenditures for goods and services needed or desired by the organization's clientele. The funds are held in fdic or sipc insured accounts.”

PART X, LINE 2:

“Efi is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for taxes. Efi files income tax returns in the us federal jurisdiction. Efi is no longer subject to us federal income tax examinations by tax authorities for years before 2021. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2024, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO ASSIST PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR SENSE OF DIGNITY AND SELF-WORTH BY PROVIDING QUALITY VOCATIONAL EVALUATION AND TRAINING, COMMUNITY EMPLOYMENT SUITED TO THE INDIVIDUAL'S NEEDS, SKILLS, DESIRES AND SOCIAL DEVELOPMENT, AND RESIDENTIAL SERVICES WHICH ENABLE THEM TO ATTAIN THEIR HIGHEST LEVEL OF INDEPENDENCE IN ALL PHASES OF THEIR LIVES.
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IRS990/OtherExpensesGrp/Desc1AUTO & TRUCK EXPENSE
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126456
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122961
IRS990/PrincipalOfficerNm0DANIELLE COOK
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND VOCATIONAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012881424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196917
IRS990/ProgSrvcAccomActy2Grp/Desc0EFI'S VOCATIONAL SERVICES DEPARTMENT PROVIDES EMPLOYMENT ASSISTANCE, VOCATIONAL PROGRAMS, AND COMMUNITY INCLUSION FOR DISABLED YOUTH AND ADULTS. EFI STAFF WORK CLOSELY WITH THE DEPARTMENT OF SOCIAL & HEALTH SERVICES DIVISION OF VOCATIONAL REHABILITATION AND THE DEVELOPMENTAL DISABILITIES ADMINISTRATION TO PLACE INDIVIDUALS WITH DISABILITIES IN THE COMMUNITY WORKFORCE AND HELP FACILITATE ACCESS TO NON-EMPLOYMENT RELATED ACTIVITIES THAT HELP TO ENHANCE LIFE AREAS AND DEVELOP MEANINGFUL RELATIONSHIPS IN THE COMMUNITY. WE ALSO PROVIDE SERVICES TO HIGH SCHOOL STUDENTS THROUGH THURSTON-MASON COUNTY DEVELOPMENTAL DISABILITIES PROGRAM AND JOB PLACEMENT AND RETENTION SERVICES THROUGH A MEDICAID FUNDED PROGRAM, FOUNDATIONAL COMMUNITY SUPPORTS. IN 2024, WE SERVED 312 CLIENTS ACROSS ALL PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02227307
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt033435
IRS990/PYProgramServiceRevenueAmt012006089
IRS990/PYRevenuesLessExpensesAmt0-542248
IRS990/PYSalariesCompEmpBnftPaidAmt011245221
IRS990/PYTotalExpensesAmt012518589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011976341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206252
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292666
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026821
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080875
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012081920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010625015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09282356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09331007
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TRUSTEE IN THE EXCEPTIONAL FORESTERS POOLED TRUST. THE PRINCIPAL ACTIVITY OF THE TRUST IS TO PROVIDE MANAGEMENT OF TRUST FUNDS FOR DISABLED ADULTS. THE PURPOSE FOR THE POOLED TRUST IS TO SUPPLEMENT, BUT NOT TO SUPPLANT, WHATEVER BENEFITS AND SERVICES THE BENEFICIARIES MAY FROM TIME TO TIME BE ELIGIBLE TO RECEIVE FROM OTHER SOURCES. THE ASSET AND LIABILITY BALANCES OF THE EXCEPTIONAL FORESTERS POOLED TRUST HAVE NOT BEEN INCLUDED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION BECAUSE THE ORGANIZATION HAS NO ECONOMIC INTEREST IN THESE ASSETS AND LIABILITIES. THE ORGANIZATION HAS NO RESIDUAL RIGHTS TO THE FUNDS HELD BY THE EXCEPTIONAL FORESTERS POOLED TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST ACCOUNTS PAYABLE ARE FUNDS THAT THE ORGANIZATION RECEIVES ON BEHALF OF ITS CLIENTS FROM THE SOCIAL SECURITY ADMINISTRATION OR THE CLIENTS' EMPLOYERS. THE FUNDS ARE HELD IN ONE SEPARATE COLLECTIVE BANK ACCOUNT. THE FUNDS ARE ACCOUNTED FOR SEPARATELY BY CLIENT. THE ORGANIZATION ACTS AS THE SOCIAL SECURITY REPRESENTATIVE PAYEE FOR MOST OF THE CLIENTS IT SERVES IN ITS RESIDENTIAL SERVICES PROGRAM. THE FUNDS ARE USED TO PAY MONTHLY RECURRING BILLS AND EXPENDITURES FOR GOODS AND SERVICES NEEDED OR DESIRED BY THE ORGANIZATION'S CLIENTELE. THE FUNDS ARE HELD IN FDIC OR SIPC INSURED ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EFI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR TAXES. EFI FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION. EFI IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2024, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt04729598
IRS990ScheduleD/TotalExpensesPerForm990Amt013491490
IRS990ScheduleD/TotalRevenuePerForm990Amt013285238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013805811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013491490
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

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