U S RUSSIA FOUNDATION FOR ECNOMIC ADVANCEMENT AND THE RULE OF LAW: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- U S RUSSIA FOUNDATION FOR ECNOMIC ADVANCEMENT AND THE RULE OF LAW (EIN 01-0732928)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-29
- IRS object ID
- 202121199349301452
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-29T12:35:34-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010732928 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US RUSSIA FOUNDATION FOR ECONOMIC | BusinessNameLine1Txt |
| Business Name Line2 | ADVANCEMENT AND THE RULE OF LAW | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USRU | BusinessNameControlTxt |
| Phone | 2024957888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 17TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN GRIFFIN | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 2024957888 | PhoneNum |
| Signature | 2021-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALAN | PersonFirstNm |
| Person Last | GRIFFIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2021-04-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CELESTE WALLANDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 17TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $148,577,355 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.USRF.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,332,185 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,377,448 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,332,185 | PYTotalRevenueAmt |
| CY Total Revenue | $8,377,448 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,065,961 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,345,425 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,603,269 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,527,782 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,384,152 | PYOtherExpensesAmt |
| CY Other Expenses | $2,082,693 | CYOtherExpensesAmt |
| PY Total Expenses | $7,053,382 | PYTotalExpensesAmt |
| CY Total Expenses | $7,955,900 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $278,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $421,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $302,510,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $316,911,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,691,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,285,904 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $300,818,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $315,625,987 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE U.S. RUSSIA FOUNDATION WAS FOUNDED IN 2008 TO STRENGTHEN RELATIONS BETWEEN THE UNITED STATES AND RUSSIA AND TO PROMOTE THE DEVELOPMENT OF THE PRIVATE SECTOR IN THE RUSSIAN FEDERATION. USRF SUPPORTS PROGRAMS THAT BUILD RUSSIAN INNOVATION, ENTREPRENEURSHIP, EDUCATION, AND SCIENTIFIC EXPERTISE, AND PROGRAMS THAT CONNECT RUSSIANS AND AMERICANS IN BUSINESS, THE LEGAL PROFESSION, THEIR COMMUNITIES, THE MEDIA, AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,504,401 | ExpenseAmt |
| Grant | $2,135,936 | GrantAmt |
| Desc | ECONOMIC ENTERPRISE AND ENTREPRENEURSHIP DEVELOPMENT: FOCUS ON EDUCATION AND TRAINING IN LEGAL, REGULATORY, ECONOMIC, AND BUSINESS PRACTICES THAT BUILD THE CAPACITY OF RUSSIAN CITIZENS FOR PRIVATE ENTREPRENEURSHIP AND FURTHER CONTRIBUTES TO THE DEVELOPMENT OF THE PRIVATE SECTOR IN RUSSIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,389,710 | ExpenseAmt |
| Grant | $1,185,245 | GrantAmt |
| Desc | CIVIL SOCIETY: FOCUS ON EDUCATION AND TRAINING TO SUPPORT THE HUMAN CAPACITY OF CITIZENS WHO THEN WORK WITHIN THEIR COMMUNITIES TO DEVELOP AND SUSTAIN A VIBRANT AND GROWING PRIVATE SECTOR IN RUSSIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,322,986 | ExpenseAmt |
| Grant | $1,024,244 | GrantAmt |
| Desc | RULE OF LAW: FOCUS ON EDUCATION AND TRAINING IN LAW, INFORMATION, MEDIA, AND ACTIVITIES THAT BUILD THE CAPACITY OF RUSSIAN CITIZENS TO DEVELOP AND SUSTAIN LAWS, INSTITUTIONS, AND PRACTICES THAT ENABLE GOOD GOVERNANCE AT THE LOCAL, REGIONAL, AND NATIONAL LEVEL. THIS IN TURN CONTRIBUTES TO THE DEVELOPMENT OF THE PRIVATE SECTOR IN RUSSIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,217,097 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN GRIFFIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024957888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 17TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CELESTE WALLANDER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $303,431 | $0 | $75,115 | |
| ALAN GRIFFIN | |||||||
| COO/CFO | 40.00 | Yes (X) | $248,968 | $0 | $86,748 | ||
| REBEKAH STROMAN | |||||||
| CHIEF OF STAFF | 40.00 | $124,093 | $0 | $37,345 | Yes (X) | ||
| LORI JONES | |||||||
| ASST. TREASURER/SECRETARY | 40.00 | Yes (X) | $96,131 | $0 | $35,986 | ||
| JOHN R BEYRLE | |||||||
| CHAIRMAN | 18.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN N HORN | |||||||
| VICE CHAIR/TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR JENNE K BRITELL | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE JAMES F COLLINS | |||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN EISENHOWER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS FIRESTONE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| R CRAIG KENNEDY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE PAUL A MAGNUSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| THE HONORABLE MICHAEL M MIHM | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN L PEASE | |||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY RIGDON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES E RYAN | |||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $772,623 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,194 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,520,522 | TotalRevenueColumnAmt |
| Exclusion | $4,520,522 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,056,833 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $140,199,907 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,856,926 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,856,926 | TotalRevenueColumnAmt |
| Exclusion | $3,856,926 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,377,448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,377,448 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,319,171 | TotalAmt |
| Program Services | $3,319,171 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,254 | TotalAmt |
| Program Services | $1,026,254 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,379 | TotalAmt |
| Program Services | $118,028 | ProgramServicesAmt |
| Management And General | $728,351 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,464 | TotalAmt |
| Program Services | $296,251 | ProgramServicesAmt |
| Management And General | $132,213 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,389 | TotalAmt |
| Program Services | $67,512 | ProgramServicesAmt |
| Management And General | $31,877 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,241 | TotalAmt |
| Program Services | $43,681 | ProgramServicesAmt |
| Management And General | $35,560 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,309 | TotalAmt |
| Program Services | $26,865 | ProgramServicesAmt |
| Management And General | $47,444 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,440 | TotalAmt |
| Management And General | $53,440 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,771 | TotalAmt |
| Management And General | $48,771 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,420 | TotalAmt |
| Management And General | $1,253,420 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,307 | TotalAmt |
| Program Services | $107,812 | ProgramServicesAmt |
| Management And General | $10,495 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366 | TotalAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,104 | TotalAmt |
| Program Services | $21,151 | ProgramServicesAmt |
| Management And General | $21,953 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,073 | TotalAmt |
| Program Services | $31,477 | ProgramServicesAmt |
| Management And General | $32,596 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,677 | TotalAmt |
| Program Services | $132,482 | ProgramServicesAmt |
| Management And General | $137,195 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,883 | TotalAmt |
| Program Services | $7,991 | ProgramServicesAmt |
| Management And General | $97,892 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,216 | TotalAmt |
| Management And General | $8,216 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,781 | TotalAmt |
| Program Services | $12,174 | ProgramServicesAmt |
| Management And General | $12,607 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,851 | TotalAmt |
| Management And General | $85,851 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & MEMBERSHIPS | $6,248 | $6,248 | |
| TAXES, LICENSES & FEES | $556 | $556 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,955,900 | TotalAmt |
| Program Services | $5,217,097 | ProgramServicesAmt |
| Management And General | $2,738,803 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,118 | BOYAmt |
| EOY | $332,805 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,935,098 | BOYAmt |
| EOY | $26,681,903 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,696 | BOYAmt |
| EOY | $398 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $122 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,012 | BOYAmt |
| EOY | $51,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $116,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,526 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,025 | BOYAmt |
| EOY | $41,244 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,320,307 | BOYAmt |
| EOY | $202,029,503 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,534,518 | BOYAmt |
| EOY | $87,754,287 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,388 | BOYAmt |
| EOY | $20,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,510,162 | BOYAmt |
| EOY | $316,911,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,606 | BOYAmt |
| EOY | $180,594 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,043 | BOYAmt |
| EOY | $1,105,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,649 | BOYAmt |
| EOY | $1,285,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,818,513 | BOYAmt |
| EOY | $164,625,987 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000,000 | BOYAmt |
| EOY | $151,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,818,513 | BOYAmt |
| EOY | $315,625,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,510,162 | BOYAmt |
| EOY | $316,911,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $421,548 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,223,470 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $162,456 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,908 | DepreciationAmt |
| Book Value | $4,557 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,202 | DepreciationAmt |
| Book Value | $1,909 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,416 | DepreciationAmt |
| Book Value | $34,778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,244 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY FUNDS | $34,324,985 | C |
| HEDGE FUNDS | $53,429,302 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $87,754,287 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,347,498 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,223,470 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $14,223,470 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,124,028 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,253,420 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,253,420 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,377,448 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,540,024 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,540,024 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,253,420 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $162,456 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,415,876 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,955,900 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECOVERIES OF PRIOR YEAR GRANTS 162,456. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | SEE SCHEDULE F, PART V | $957,254 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | SEE SCHEDULE F, PART V | $69,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,026,254 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,026,254 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SUPPORT | $95,800 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SUPPORT | $11,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SUPPORT | $34,425 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SUPPORT | $102,200 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SUPPORT | $108,060 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SUPPORT | $100,319 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SUPPORT | $40,250 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SUPPORT | $60,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SUPPORT | $25,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SUPPORT | $31,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SUPPORT | $120,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SUPPORT | $55,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SUPPORT | $36,200 | WIRE |
| RUSSIA AND NEIGHBORING STATES | PUBLIC SUPPORT | $69,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SUPPORT | $16,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SUPPORT | $72,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PUBLIC SUPPORT | $50,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | USRF UNDERTAKES A RIGOROUS REVIEW PROCESS FOR ALL GRANTS MADE TO ORGANIZATIONS OUTSIDE THE UNITED STATES. ANY ORGANIZATION SEEKING FUNDING FROM USRF IS REQUIRED TO COMPLETE A GRANT OR FUNDING APPLICATION THAT IS REVIEWED BY A MEMBER OF THE SENIOR STAFF WHO THEN DETERMINES IF IT ADDRESSED THE CHARITABLE MISSIONS SUPPORTED BY USRF. IF A GRANT APPLICATION IS DETERMINED TO BE WORTHY OF SUPPORT, MANAGEMENT WILL RECOMMENDED IT FOR APPROVAL TO THE GRANTS COMMITTEE. THOSE GRANTS APPROVED BY THE GRANTS COMMITTEE ARE RECOMMENDED FOR APPROVAL TO THE FULL BOARD. ONCE A GRANT REQUEST IS APPROVED, A STANDARD AGREEMENT IS SIGNED BETWEEN USRF AND THE GRANTEE. THE STANDARD AGREEMENT MAKES CLEAR THE RESPONSIBILITIES OF ALL PARTIES. IT OBLIGATES THE GRANTEE TO USE THE GRANT FUNDS ONLY FOR THE PURPOSES FOR WHICH THE GRANT IS MADE, PROVIDES FOR PERIODIC WRITTEN REPORTS AS WELL AS AN ACCOUNTING OF HOW GRANT FUNDS WERE USED, AND ACKNOWLEDGES USRF'S AUTHORITY TO WITHHOLD OR RECOVER GRANT FUNDS IN CASES WHERE SUCH FUNDS ARE NOT USED ACCORDINGLY. TO ENSURE THAT THE FOREIGN ORGANIZATIONS RECEIVING FUNDS ARE USING THE FUNDS IN FURTHERANCE OF USRF'S EXEMPT MISSION, USRF WILL MAKE SITE VISITS, PARTICIPATE IN GRANTEE EVENTS, REVIEW RELEVANT REPORTS, AND MEET WITH GRANTEE IN PERSON. USRF PROVIDES OVERSIGHT TO EACH GRANTEE: 1. A GRANT MANAGER IS ASSIGNED TO EACH GRANTEE, 2. THERE IS EXTENSIVE INTERACTION WITH EACH GRANTEE ON THE DEVELOPMENT OF ITS PROPOSAL TO ENSURE THAT GRANT FUNDS WILL ONLY BE USED FOR PURPOSES AGREED UPON, 3. CONTRACTS ARE SIGNED THAT OUTLINE HOW THE GRANT FUNDS WILL BE USED, 4. PERIODIC REPORTS ARE REQUIRED TO ENSURE THAT MILESTONES ARE REACHED, 5. A GRANT MANAGER WILL MAKE A SITE VISIT, AND 6. A FINAL REPORT, INCLUDING AN ACCOUNTING OF THE USE OF THE FUNDS, IS REQUIRED. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| GLOBAL ENTREPRENEURSHIP NETWORK | ||||||||
| 4527 17TH STREET N | ARLINGTON | VA | 22207 | 522315929 | 501(C)(3) | $1,714,426 | PUBLIC SUPPORT | |
| AMERICAN BAR ASSOCIATION FUND FOR JUSTICE AND EDUCATION | ||||||||
| 321 NORTH CLARK STREET | CHICAGO | IL | 60654 | 366110299 | 501(C)(3) | $187,500 | PUBLIC SUPPORT | |
| WILD SALMON CENTER | ||||||||
| 721 NW 9TH AVENUE SUITE 300 | PORTLAND | OR | 97209 | 943166095 | 501(C)(3) | $151,073 | PUBLIC SUPPORT | |
| AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION | ||||||||
| 1828 L STREET NW SUITE 1200 | WASHINGTON | DC | 20036 | 521067256 | 501(C)(3) | $119,181 | PUBLIC SUPPORT | |
| INDIANA UNIVERSITY MAURER SCHOOL OF LAW | ||||||||
| 509 E 3RD STREET | BLOOMINGTON | IN | 47401 | 356001673 | 501(C)(3) | $100,000 | PUBLIC SUPPORT | |
| THE HARRIMAN INSTITUTE AT COLUMBIA UNIVERSITY | ||||||||
| 615 W 131ST STREET SUITE 600 | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $89,000 | PUBLIC SUPPORT | |
| PURE LAND LLC | ||||||||
| 147 BROADWAY SUITE 2 | BROOKLYN | NY | 11211 | 831099259 | N/A | $75,000 | PUBLIC SUPPORT | |
| BARD COLLEGE | ||||||||
| 30 CAMPUS ROAD | ANNANDALEONHUDSON | NY | 12504 | 141713034 | 501(C)(3) | $70,000 | PUBLIC SUPPORT | |
| STREET LAW INC | ||||||||
| 1010 WAYNE AVENUE SUITE 870 | SILVER SPRING | MD | 20910 | 522015256 | 501(C)(3) | $58,000 | PUBLIC SUPPORT | |
| PEN AMERICA CENTER | ||||||||
| 588 BROADWAY SUITE 303 | NEW YORK | NY | 10012 | 133447888 | 501(C)(3) | $56,000 | PUBLIC SUPPORT | |
| POST TRUTH INC | ||||||||
| 21515 HAWTHORNE BOULEVARD SUITE 450 | TORRANCE | CA | 90503 | 833325213 | N/A | $52,338 | PUBLIC SUPPORT | 450 |
| WSOS COMMUNITY ACTION COMMISSION INC | ||||||||
| 127 S FRONT STREET PO BOX 590 | FREMONT | OH | 43420 | 340975934 | 501(C)(3) | $50,000 | PUBLIC SUPPORT | |
| GERALD R FORD SCHOOL OF PUBLIC POLICY UNIVERSITY OF MICHIGAN | ||||||||
| JOAN SANFORD WEILL HALL 735 S STATE | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $50,000 | PUBLIC SUPPORT | ST |
| POLESTAR VIDEO VENTURES INC | ||||||||
| 541 JEFFERSON AVENUE SUITE 100 | REDWOOD CITY | CA | 94063 | 831307045 | N/A | $47,000 | PUBLIC SUPPORT | |
| FREE RUSSIA FOUNDATION | ||||||||
| 1300 PENNSYLVANIA AVENUE NW 700 | WASHINGTON | DC | 20004 | 472437810 | 501(C)(3) | $45,000 | PUBLIC SUPPORT | |
| EURASIANET INC | ||||||||
| 420 W 118TH STREET ROOM 1226 | NEW YORK | NY | 10027 | 810691279 | 501(C)(3) | $44,310 | PUBLIC SUPPORT | |
| STRATA POLICY | ||||||||
| 255 SOUTH MAIN STREET | LOGAN | UT | 84321 | 455339959 | 501(C)(3) | $40,000 | PUBLIC SUPPORT | |
| GEORGIA INSTITUTE OF TECHNOLOGY | ||||||||
| 926 DALNEY STREET NW | ATLANTA | GA | 30332 | 580603146 | 501(C)(3) | $40,000 | PUBLIC SUPPORT | |
| ASSOCIATION FOR SLAVIC EAST EUROPEAN AND EURASIAN STUDIES | ||||||||
| 203C BELLEFIELD HALL UNIVERSITY OF | PITTSBURGH | PA | 15260 | 310785029 | 501(C)(3) | $40,000 | PUBLIC SUPPORT | PITTSBURGH |
| TRUSTEES OF TUFTS COLLEGE | ||||||||
| 136 HARRISON AVENUE | BOSTON | MA | 02111 | 042103634 | 501(C)(3) | $37,500 | PUBLIC SUPPORT | |
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | ||||||||
| 485 BROADWAY | REDWOOD CITY | CA | 94063 | 941156365 | 501(C)(3) | $32,500 | PUBLIC SUPPORT | |
| HOWARD UNIVERSITY | ||||||||
| 525 BRYANT STREET NW SUITE 137 | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $31,000 | PUBLIC SUPPORT | |
| GEORGE MASON UNIVERSITY | ||||||||
| 4400 UNIVERSITY DRIVE | FAIRFAX | VA | 22030 | 540836354 | 501(C)(3) | $29,843 | PUBLIC SUPPORT | |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON ROAD NE | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $25,000 | PUBLIC SUPPORT | |
| UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC | ||||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66045 | 480680117 | 501(C)(3) | $25,000 | PUBLIC SUPPORT | |
| UNIVERSITY OF ARIZONA | ||||||||
| 888 N EUCLID AVENUE | TUCSON | AZ | 85719 | 742652689 | 501(C)(3) | $24,000 | PUBLIC SUPPORT | |
| AMERICAN LIBRARY ASSOCIATION | ||||||||
| 50 E HURON STREET | CHICAGO | IL | 60611 | 362166947 | 501(C)(3) | $24,000 | PUBLIC SUPPORT | |
| WORLD WILDLIFE FUND | ||||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | 521693387 | 501(C)(3) | $20,000 | PUBLIC SUPPORT | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DRIVE SUITE 2200 CAMPUS | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $15,500 | PUBLIC SUPPORT | BOX 1350 |
| REBUILD FOR PEACE INC | ||||||||
| 1301 CHIMES BOULEVARD | SOUTH BEND | IN | 46615 | 821075775 | 501(C)(3) | $15,000 | PUBLIC SUPPORT | |
| CENTER FOR EUROPEAN POLICY ANALYSIS | ||||||||
| 1275 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20004 | 208247530 | 501(C)(3) | $11,000 | PUBLIC SUPPORT | 400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USRF EMPLOYS THE SAME CRITERIA TO MONITOR GRANTS MADE WITHIN THE UNITED STATES AS IT DOES FOR GRANTS MADE OUTSIDE THE UNITED STATES. PLEASE REFER TO SCHEDULE F, PART V, FOR A DETAILED DESCRIPTION OF THE ORGANIZATION'S GRANT MONITORING PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CELESTE WALLANDER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $299,731 | $0 | $0 | $0 | $3,700 | $0 | $57,000 | $0 | $18,115 | $0 | $378,546 | $0 | $0 | $0 |
| ALAN GRIFFIN | ||||||||||||||
| COO/CFO | $244,435 | $0 | $0 | $0 | $4,533 | $0 | $57,000 | $0 | $29,748 | $0 | $335,716 | $0 | $0 | $0 |
| REBEKAH STROMAN | ||||||||||||||
| CHIEF OF STAFF | $119,950 | $0 | $0 | $0 | $4,143 | $0 | $29,988 | $0 | $7,357 | $0 | $161,438 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DELAWARE NONSTOCK CORPORATIONS HAVE MEMBERS PURSUANT TO SECTION 102(A)(4) OF THE DELAWARE GENERAL CORPORATION LAW. THE MEMBERS ELECT THE DIRECTORS AND HAVE CERTAIN RIGHTS OF APPROVAL AS MEMBERS AS PROVIDED BY DELAWARE LAW. THE ORGANIZATION'S CERTIFICATE OF INCORPORATION PROVIDES THAT THE MEMBERS OF THE CORPORATION SHALL BE THE U.S. DIRECTORS. FURTHERMORE, IF AT ANY TIME AND FOR ANY REASON ANY MEMBER SHALL CEASE TO BE A U.S. DIRECTOR, SUCH PERSON SHALL SIMULTANEOUSLY CEASE TO BE A MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION FOR PART VI, SECTION A, LINE 6. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE EXPLANATION FOR PART VI, SECTION A, LINE 6. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED IN DETAIL WITH THE ORGANIZATION PRIOR TO FILING. CHIEF FINANCIAL OFFICER, ALAN GRIFFIN, COORDINATES WITH MARCUM LLP TO PROVIDE AN ACCURATE AND REPRESENTATIVE FORM 990. A COPY OF THE DRAFT FEDERAL FORM 990 IS PROVIDED TO EACH DIRECTOR OF THE U.S. RUSSIA FOUNDATION FOR ECONOMIC ADVANCEMENT AND RULE OF LAW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CURRENT AND FORMER DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE ALL MATERIAL FACTS RELATING TO ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST. IN ADDITION, EACH PERSON MUST COMPLETE A QUESTIONNAIRE CONCERNING CONFLICTS OF INTEREST ANNUALLY, AND UPON ANY CHANGE OF CIRCUMSTANCE, WHICH SHALL BE REVIEWED BY THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | USRF UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE COMPENSATION IT PAYS TO ITS OFFICERS IS REASONABLE. THIS PROCESS INCLUDES THE REVIEW OF THE FORM 990 AND EMPLOYMENT CONTRACTS OF OTHER ORGANIZATIONS ALONG WITH CONDUCTING A COMPENSATION STUDY. THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS WHO HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE USRF COMPENSATION COMMITTEE MUST APPROVE THE COMPENSATION, WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. THE FINAL DETERMINATION IS THEN DOCUMENTED IN COMMITTEE MINUTES. THOSE MINUTES WILL CONTAIN THE TERMS OF THE PROPOSED COMPENSATION AND DECISIONS OF THOSE INDIVIDUALS WHO VOTED ON THE COMPENSATION. USRF LAST CONDUCTED ITS COMPENSATION STUDY ON MARCH 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | USRF MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | RECOVERIES OF PRIOR YEAR GRANTS 162,456. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE US RUSSIA INVESTMENT FUND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1230 17TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133837559 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $3,017,495 | TotalIncomeAmt |
| End Of Year Assets | $155,553,425 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US RUSSIA FOUNDATION FOR ECONOMIC ADVANCEMENT AND THE RULE OF LAW | BusinessNameLine1Txt |
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