2023-10-10T14:58:48-05:00 2022-11-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-12-01 521752473 ROSTROPOVICH-VISHNEVSKAYA FOUNDATION ROST 2022965730 1776 K STREET NW 7TH FLOOR WASHINGTON DC 20006 WILLIAM P AMOSS EXECUTIVE DIRECTOR 2022965730 2023-10-06 1 WILLIAM AMOSS 999009999 FRANK H SMITH P00639053 2022274000 2023-10-06 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WILLIAM P AMOSS 1776 K STREET NW 7TH FLOOR WASHINGTON DC 20006 6661216 0 X WWW.ROSTROPOVICH.ORG X 1991 DE RVF DESIGNS AND FINANCES NATIONWIDE SUSTAINABLE HEALTHCARE INITIATIVES BENEFITING PREGNANT WOMEN AND CHILDREN. 15 15 4 15 0 0 902374 6333793 314220 316820 -934 10603 3016 0 1218676 6661216 51874 34611 0 0 592983 682854 0 0 13614 353102 983923 997959 1701388 220717 4959828 1847895 6594291 1054904 839141 792991 5755150 X THE ROSTROPOVICH-VISHNEVSKAYA FOUNDATION (RVF) IS A GLOBAL DEVELOPMENT ORGANIZATION THAT PROMOTES THE HEALTH AND WELLBEING OF CHILDREN IN NEED THROUGH PARTNERSHIPS THAT CREATE SUSTAINABLE, TRANSFORMATIONAL PUBLIC HEALTH PROGRAMS AROUND THE WORLD. RVF IS A NON-POLITICAL, NON-PARTISAN CHARITABLE ORGANIZATION. 0 0 760101 34611 316820 RVF LAUNCHED A MAJOR INITIATIVE TO PROVIDE SAFE WATER FOR DRINKING AND PERSONAL HYGIENE TO OVER 230,000 SCHOOLCHILDREN IN GAZA, MADE POSSIBLE BY A GRANT FROM THE GOVERNMENT OF THE UAE. ACCESS TO SAFE DRINKING WATER IS A GLOBAL PUBLIC HEALTH PRIORITY. IN THE GAZA STRIP, HOME TO OVER 2 MILLION PEOPLE, THERE IS AN IMMEDIATE NEED FOR POTABLE WATER, ESPECIALLY IN SCHOOLS. 125 UNRWA SCHOOLS IN GAZA WILL BE EQUIPPED WITH DESALINATION UNITS AND RENEWABLE ELECTRIC POWER SYSTEMS TO PROVIDE DRINKING WATER AND PROMOTE HYGIENE EDUCATION. EACH SCHOOL WILL HAVE ITS OWN DESALINATION UNIT EQUIPPED WITH A SOLAR POWER SUPPLY TO AVOID RELIANCE ON GAZA'S WEAK ELECTRIC GRID. RVF-LED TRAINING OF SCHOOL STAFF AND STUDENTS TO BUILD GOOD HYGIENE HABITS DURING THE SCHOOL DAY AS WELL AS AT HOME WILL HELP PREVENT DISEASE TRANSMISSION. INSTALLATION AND MAINTENANCE OF THE IMPORTED STATE-OF-THE-ART DESALINATION UNITS WILL BE LOCALIZED IN GAZA TO STRENGTHEN ON-THE-GROUND CAPACITY. 697110 RVF WORKS IN PARTNERSHIP WITH LOCAL GOVERNMENTS TO CREATE SUSTAINABLE PUBLIC HEALTH PROGRAMS FOR CHILDREN. THE LARGEST SERVICE ACCOMPLISHMENTS ARE PROGRAMS INTRODUCING MODERN VACCINES FOR CHILDREN INTO THE NATIONAL ROUTINE VACCINATION SCHEDULES IN MIDDLE INCOME COUNTRIES (MICS) AND PUBLISHING THE EPIDEMIOLOGICAL RESULTS OF THE PROGRAMS IN PEER-REVIEWED SCIENTIFIC JOURNALS, AS WELL AS THE LAUNCH OF A MAJOR NEW INITIATIVE THAT PROVIDES SAFE WATER FOR DRINKING AND PERSONAL HYGIENE TO OVER 230,000 SCHOOLCHILDREN IN GAZA, MADE POSSIBLE BY A GRANT FROM THE GOVERNMENT OF THE UAE. THE VACCINATION PROGRAMS ARE IMPLEMENTED ENTIRELY BY LOCAL HEALTH CARE WORKERS, THEREBY BUILDING LOCAL CAPACITY AND OWNERSHIP FROM THE BEGINNING, AND ARE FULLY SUSTAINED BY THE HOST GOVERNMENTS WITHIN 3 YEARS OF INCEPTION. THE RVF INITIATED ROTAVIRUS VACCINATION PROGRAM FOR ALL INFANTS IN GAZA AND THE WEST BANK - APPROXIMATELY 135,000 BABIES ANNUALLY - CONTINUED TO BE FULLY SUSTAINED BY THE PALESTINIAN MINISTRY OF HEALTH, WHICH CLEARLY DEMONSTRATES THAT THE RVF MODEL OF CREATING SUSTAINABLE CHILDREN'S HEALTH PROGRAMS WORKS EVEN IN POLITICALLY AND ECONOMICALLY CHALLENGING SETTINGS DURING A PANDEMIC! VACCINATION COVERAGE RATES ARE >97%, AND HEALTH FACILITIES ACROSS THE WEST BANK AND GAZA HAVE SEEN A SIGNIFICANT DROP IN CHILDREN PRESENTING WITH ACUTE WATERY DIARRHEA SINCE THE INTRODUCTION OF THE ROTAVIRUS VACCINE. IN PARTNERSHIP WITH PATH AND WITH FINANCING FROM THE BMGF RVF COMPLETED ROTAVIRUS SURVEILLANCE DOCUMENTING THE IMPACT OF THE ROTAVIRUS VACCINE ON THE DISEASE BURDEN AND PUBLISHED THE RESULTS IN THE PEER-REVIEWED JOURNAL VACCINE. RVF CONTINUED ITS BASELINE STUDY OF ROTAVIRUS DISEASE IN EGYPT FINANCED BY THE BILL & MELINDA GATES FOUNDATION (BMGF). THE STUDY IS PART OF AN INITIATIVE TO INTRODUCE THE ROTAVIRUS VACCINE INTO THE NATIONAL IMMUNIZATION SCHEDULE FOR CHILDREN IN EGYPT AND TO TRANSFER THE TECHNOLOGY TO MANUFACTURE THE ROTAVIRUS VACCINE IN THE COUNTRY. 1457211 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2 0 1 4 1 0 1 GG RS OC 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X X WILLIAM P AMOSS 2022965730 1776 K STREET NW 7TH FLOOR WASHINGTON DC 20006 ELENA ROSTROPOVICH PRESIDENT 5.00 X X 0 0 0 THOMAS R PICKERING CHAIRMAN 5.00 X X 0 0 0 CATHERINE MANNICK SECRETARY/TREASURER 5.00 X X 0 0 0 RAZAN AL SHATTI DIRECTOR 1.00 X 0 0 0 EDWIN ASTURIAS DIRECTOR 1.00 X 0 0 0 JOHN BEYRLE DIRECTOR 1.00 X 0 0 0 CONSUELO DUROC-DANNER DIRECTOR 1.00 X 0 0 0 MONIQUE DUROC-DANNER DIRECTOR 1.00 X 0 0 0 LUBNA HUSSAIN DIRECTOR 1.00 X 0 0 0 NATASHA LEBEDEVA DIRECTOR 1.00 X 0 0 0 J STEPHEN MORRISON DIRECTOR 1.00 X 0 0 0 GHASSAN MUSTAKLEM DIRECTOR 1.00 X 0 0 0 KIMBERLY A NEARING DIRECTOR 1.00 X 0 0 0 STANLEY PLOTKIN MD DIRECTOR 1.00 X 0 0 0 JONATHAN RUSSIN DIRECTOR 1.00 X 0 0 0 WILLIAM P AMOSS EXECUTIVE DIRECTOR 40.00 X 164814 0 17954 MERLE NILK FINANCE DIRECTOR 40.00 X 105515 0 10799 270329 0 28753 2 0 1 0 0 5953059 380734 6333793 SERVICE FEES 900099 316820 316820 316820 10603 10603 6661216 316820 0 10603 34611 34611 320080 245931 62846 11303 284493 259693 24662 138 3201 2333 868 28356 21179 7177 46724 36504 9078 1142 47131 32519 14612 25245 19317 5928 57601 48389 8181 1031 34289 6231 28058 13747 2498 11249 52702 27286 25416 70995 50604 20391 6911 1256 5655 2365 657 1708 4734 4734 PROGRAM MATERIALS & SVC 668203 668203 1701388 1457211 230563 13614 118788 109788 1221715 341022 2381224 162000 316870 37796 35791 4370 2005 3775648 0 8756 1847895 6594291 40653 54923 1014251 784218 1054904 839141 X 182851 318911 610140 5436239 792991 5755150 1847895 6594291 4959828 2331 0 X 0 1 X 1 0 X 1590604 1339702 874897 902374 6333793 11041370 1590604 1339702 874897 902374 6333793 11041370 3266383 7774987 587 565 836 185 10603 12776 586 3016 3602 11057748 658720 0.70310 0.44760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 586. 2020 AMOUNT: $ 3,016. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37796 35791 2005 2005 REFUNDABLE ADVANCES 784218 784218 X 6681907 2331 18360 20691 6661216 0 6661216 1719748 18360 18360 1701388 0 1701388 PART X, LINE 2: THE FOUNDATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED NOVEMBER 30, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 RUSSIA AND THE NEWLY INDEPENDENT STATES 2 5 PROGRAM SERVICES VACCINATION 133870 MIDDLE EAST AND NORTH AFRICA 1 4 PROGRAM SERVICES VACCINATION & WATER PROJECT 604397 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 34611 3 9 0 0 3 9 772878 0 772878 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 34611 WIRE TRANSFER 0 FMV 1 1 0 0 0 0 0 PART I, LINE 2: RVF HAS AN AGREEMENT WITH THE ENTITY IT GRANTS THE FUNDS. THE ENTITY HAS TO PROVIDE QUARTERLY REPORTS FOR THE ADVANCED FUNDS. THE NEXT TRANCHE OF FUNDS WILL BE ADVANCED ONCE THE PREVIOUS AMOUNT IS USED AND THE REPORT IS APPROVED BY RVF. PART I, LINE 3: RVF REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS. PART III ACCOUNTING METHOD: X 0 0 0 0 0 0 0 0 0 WILLIAM P AMOSS EXECUTIVE DIRECTOR 164814 0 0 0 0 0 4944 0 13010 0 182768 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B INFORMATION TO COMPLETE THE FEDERAL FORM 990 IS GATHERED BY THE FINANCE DIRECTOR AND PROVIDED TO RVF'S PUBLIC ACCOUNTING FIRM FOR PREPARATION. THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN AND REQUEST ANY CHANGES, IF NECESSARY, FROM THE RVF'S PUBLIC ACCOUNTING FIRM. ONCE THE FEDERAL FORM 990 HAS BEEN REVIEWED AND CORRECTED AS NEEDED, IT IS DISTRIBUTED TO ALL CURRENT BOARD MEMBERS, REQUESTING THEY REVIEW THE FEDERAL FORM 990 PRIOR TO FILING. THE BOARD MEMBERS ARE ASKED TO REVIEW AND ARE GIVEN AN OPPORTUNITY TO RAISE ISSUES AND REQUEST CLARIFICATIONS. ONCE THIS PROCESS IS COMPLETE, THE FEDERAL FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C RVF COMPLIES WITH THE INTERNAL REVENUE SERVICE'S SUGGESTED BEST PRACTICES REGARDING CONFLICT OF INTEREST POLICIES APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. UNDER RVF'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE SIGNED DISCLOSURE STATEMENTS ARE REVIEWED BY AND HELD BY THE ADMINISTRATOR. THE POLICY APPLIES TO ALL OFFICERS, DIRECTORS AND EMPLOYEES. IT DEFINES AREAS OF POTENTIAL CONFLICT, THE PROCESSES FOR INDEPENDENT REVIEW AND RESOLUTION OF POTENTIAL CONFLICTS, AND THE ACTIONS REQUIRED IN THE EVENT OF NON-COMPLIANCE. IN CASES WHERE THE BOARD, A COMMITTEE THEREOF, THE PRESIDENT OR A SUPERVISOR HAS REASONABLE CAUSE TO BELIEVE AN INDIVIDUAL HAS FAILED TO COMPLY WITH THE POLICY, THE INDIVIDUAL IS PROVIDED AN OPPORTUNITY TO EXPLAIN THE ALLEGED VIOLATION. VIOLATORS ARE SUBJECT TO DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AT THE FINANCE AND AUDIT COMMITTEE MEETING. THIS COMMITTEE APPROVES COMPENSATION, BUT IF ANY CONCERNS ARISE, THEY MAY REVIEW IT WITH THE ENTIRE BOARD OF DIRECTORS. THE DISCUSSION AND DECISION IS RECORDED IN THE MEETING MINUTES. THE FINANCE & AUDIT COMMITTEE CONDUCTED THE COMPENSATION REVIEW IN APRIL 2022, WHICH RESULTED IN A RESTORATION OF THE SALARY REDUCTIONS CARRIED OUT IN 2015, PLUS A 4% INCREASE. FORM 990, PART VI, SECTION C, LINE 19 RVF'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL FORM 1023 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FEDERAL FORM 990 IS AVAILABLE TO THE PUBLIC ON OUR WEBSITE. THESE DOCUMENTS ARE ALWAYS SUBMITTED IN APPLICATION PACKAGES FOR FUNDING REQUESTS. ROSTROPOVICH-VISHNEVSKAYA FOUNDATION GEORGIA 3 R ERISTAVI STREET TBILISI GG 00179 CHARITABLE ACTIVITIES IN THE AREA OF HEALTH CARE GG RVF (US) 1 ROSTROPOVICH-VISHNEVSKAYA FOUNDATION RUSSIA 6 ARKHANGELSKIY PEREULOK FLOOR 2 MOSCOW RS 101000 PREVENTION AND PROTECTION OF HEALTH OF CHILDREN RS RVF (US) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ROSTROPOVICH-VISHNEVSKAYA FOUNDATION RUSSIA P COST