CENTER FOR ENTREPRENEURSHIP INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR ENTREPRENEURSHIP INC (EIN 42-1767047)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349317217
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

FieldValueIRS element (for citing)
Return2021-11-15T14:12:06-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421767047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR ENTREPRENEURSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2028225000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO 1899 L STREET NW NO 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN GILBERTPersonNm
Person TitleCFO/TREASURERPersonTitleTxt
Phone2028225000PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANPersonFirstNm
Person LastGILBERTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER CHAROWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 1899 L STREET NW NO 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,092,060GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFE.RUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionCFE IS ONE OF THE LEADING FORCES FOR DEVELOPING ENTREPRENEURSHIP IN RUSSIA.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,900,000PYContributionsGrantsAmt
CY Contributions Grants$1,700,000CYContributionsGrantsAmt
PY Program Service Revenue$199,244PYProgramServiceRevenueAmt
CY Program Service Revenue$390,081CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,979CYOtherRevenueAmt
PY Total Revenue$2,099,244PYTotalRevenueAmt
CY Total Revenue$2,092,060CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$628,492PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$634,672CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,206CYTotalFundraisingExpenseAmt
PY Other Expenses$821,381PYOtherExpensesAmt
CY Other Expenses$1,433,526CYOtherExpensesAmt
PY Total Expenses$1,449,873PYTotalExpensesAmt
CY Total Expenses$2,068,198CYTotalExpensesAmt
PY Revenues Less Expenses$649,371PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,862CYRevenuesLessExpensesAmt
Total Assets BOY$1,446,135TotalAssetsBOYAmt
Total Assets EOY$1,862,443TotalAssetsEOYAmt
Total Liabilities BOY$174,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$823,820TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,271,657NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,038,623NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCFE'S MISSION IS TO PROMOTE ECONOMIC DEVELOPMENT IN RUSSIA THROUGH ENTREPRENEURSHIP SPECIFICALLY, THE ORGANIZATION AIMS TO 1) TRAIN RUSSIAN ENTREPRENEURS TO ASSIST THEM IN DEVELOPING GROWING, HIGH PERFORMING ORGANIZATIONS, 2) PROMOTE ENTREPRENEURSHIP AS A POSITIVE FORCE FOR ECONOMIC VITALITY AND SOCIAL ADVANCEMENT, 3) ADVOCATE FOR POLICIES THAT FACILITATE THE ENTREPRENEURSHIP PROCESS, 4) ENCOURAGE OTHERS TO SUPPORT ENTREPRENEURSHIP, AND 5) ADVANCE ENTREPRENEURSHIP EDUCATION FOR YOUTH AND YOUNG ADULTS THROUGH THESE ACTIVITIES, THE ORGANIZATION AIMS TO BOLSTER THE ECONOMIC DEVELOPMENT OF RUSSIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,519,780ExpenseAmt
Revenue$390,081RevenueAmt
DescCENTER FOR ENTREPRENEURSHIP (CFE) OFFERS CUSTOMIZED WORLDWIDE "BEST PRACTICE" PROGRAMS THAT IMPROVE AN ENTREPRENEUR'S FUNCTIONAL BUSINESS KNOWLEDGE AND DEVELOP SKILLS IMPORTANT FOR COMPANY SUCCESS IN AREAS SUCH AS ENTREPRENEURIAL MARKETING AND BUSINESS PLANNING. IN ADDITION, CFE'S PROGRAMS HELP ENTREPRENEURS OVERCOME ENVIRONMENTAL CHALLENGES THAT HINDER COMPANY GROWTH, SUCH AS PROTECTING INTELLECTUAL PROPERTY, UTILIZING THE LEGAL SYSTEM, AND APPROACHING CAPITAL PROVIDERS. CFE UTILIZES A ROBUST DELIVERY METHODOLOGY, INCLUDING FOCUSED COURSES, WORKSHOPS, PEER LEARNING EVENTS, AND NETWORKING OPPORTUNITIES. THESE PROGRAMS FOSTER NOT ONLY ENTREPRENEUR-TO-ENTREPRENEUR, BUT ALSO MENTOR-TO-ENTREPRENEUR, ENTREPRENEUR-TO-INVESTOR, AND ENTREPRENEUR-TO-POLICYMAKER LEARNING. BY BRINGING TOGETHER ALL OF THE PLAYERS THAT INFLUENCE ENTREPRENEURIAL SUCCESS, CFE OFFERS UNIQUE, INTEGRATED AND EXPERIENTIAL LEARNING PROGRAMS. FOR MORE INFORMATION ON CFE'S VARIED PROGRAM SERVICE OFFERINGS, PLEASE REFER TO CFE'S WEBSITE, WWW.CFE.RU.Desc
Total Program Service Expenses$1,519,780TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryRSForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEAN GILBERTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028225000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 1899 L STREET NW NO 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DENIS DIDKOVSKY
GENERAL DIRECTOR40.00Yes (X)$106,474$0$31,272
PETER CHAROW
CHAIRMAN40.00Yes (X)$75,000$0$0Yes (X)
ANNA BELOVA
DEPUTY CHAIRMAN40.00Yes (X)$30,462$0$0Yes (X)
JEAN GILBERT
CFO/TREASURER40.00Yes (X)$0$0$0Yes (X)
KAREN HORN
DIRECTOR1.00$0$0$0Yes (X)
JONATHAN ORTMANS
DIRECTOR1.00$0$0$0Yes (X)
STEVEN PEASE
DIRECTOR1.00$0$0$0Yes (X)
CHARLIE RYAN
DIRECTOR1.00$0$0$0Yes (X)
NATALIA ZOLOTYKH
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$211,936TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,272TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVICESServicesDesc
Compensation$119,610CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,700,000AllOtherContributionsAmt
Total Contributions$1,700,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSEMINAR FEESDesc
Business900099BusinessCd
Total Revenue Column$390,081TotalRevenueColumnAmt
Related Or Exempt Func Income$390,081RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$390,081TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,979TotalRevenueColumnAmt
Exclusion$1,979ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,979OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,092,060TotalRevenueColumnAmt
Related Or Exempt Func Income$390,081RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,979ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$243,208TotalAmt
Program Services$114,329ProgramServicesAmt
Management And General$123,370ManagementAndGeneralAmt
Fundraising$5,509FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$296,963TotalAmt
Program Services$247,438ProgramServicesAmt
Management And General$36,792ManagementAndGeneralAmt
Fundraising$12,733FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,156TotalAmt
Program Services$21,151ProgramServicesAmt
Management And General$7,313ManagementAndGeneralAmt
Fundraising$1,692FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,515TotalAmt
Program Services$17,350ProgramServicesAmt
Management And General$5,810ManagementAndGeneralAmt
Fundraising$1,355FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,830TotalAmt
Program Services$33,153ProgramServicesAmt
Management And General$4,999ManagementAndGeneralAmt
Fundraising$1,678FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,117TotalAmt
Management And General$23,117ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$133,680TotalAmt
Management And General$133,680ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,042TotalAmt
Program Services$16,042ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,784TotalAmt
Program Services$26,763ProgramServicesAmt
Management And General$14,160ManagementAndGeneralAmt
Fundraising$1,861FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,484TotalAmt
Program Services$5,613ProgramServicesAmt
Management And General$1,496ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$74,494TotalAmt
Program Services$55,870ProgramServicesAmt
Management And General$14,899ManagementAndGeneralAmt
Fundraising$3,725FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,911TotalAmt
Program Services$21,911ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,755TotalAmt
Program Services$25,755ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,158TotalAmt
Program Services$1,158ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,054TotalAmt
Management And General$28,054ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$929,078$929,078
TAXES$99,830$99,830
CURRENCY TRANSLATION$24,580$24,580
STRATEGIC COMMUNICATION$5,559$4,169$1,112$278

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,068,198TotalAmt
Program Services$1,519,780ProgramServicesAmt
Management And General$519,212ManagementAndGeneralAmt
Fundraising$29,206FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,365,192BOYAmt
EOY$1,460,738EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$339,126EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,295BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,683BOYAmt
EOY$26,271EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$153,272LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$152,916LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,513BOYAmt
EOY$356EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,452BOYAmt
EOY$35,952EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,446,135BOYAmt
EOY$1,862,443EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$174,478BOYAmt
EOY$652,798EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$171,022EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,478BOYAmt
EOY$823,820EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$283,483BOYAmt
EOY$568,737EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$988,174BOYAmt
EOY$469,886EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,271,657BOYAmt
EOY$1,038,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,446,135BOYAmt
EOY$1,862,443EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$23,862ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$256,896OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,890,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,850,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,850,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,900,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,700,000CurrentTaxYearAmt
Total$12,190,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,890,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,850,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,850,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,900,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,700,000CurrentTaxYearAmt
Total$12,190,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,190,000PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,979CurrentTaxYearAmt
Total$1,979TotalAmt
FieldValueIRS element (for citing)
Total Support$12,191,979TotalSupportAmt
Gross Receipts Rltd Activities$796,427GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,130OtherCostOrOtherBasisAmt
Depreciation$5,130DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,324OtherCostOrOtherBasisAmt
Depreciation$108,968DepreciationAmt
Book Value$356BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,818OtherCostOrOtherBasisAmt
Depreciation$38,818DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$356TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO FUNDERDesc
Amt$171,022Amt
FieldValueIRS element (for citing)
Total Liability$171,022TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRUSSIA AND NEIGHBORING STATESRegionTxt
Offices1OfficesCnt
Employee9EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATION/TRAININGSpecificServicesProvidedTxt
Region Total Expenditures$1,847,091RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees9SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee9TotalEmployeeCnt
Subtotal Spent$1,847,091SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,847,091TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACFE'S PRIMARY EXEMPT MISSION IS TO SUPPORT ENTREPRENEURSHIP IN RUSSIA. BY NECESSITY, THIS REQUIRES DIRECTORS TO TRAVEL BETWEEN EUROPE AND THE UNITED STATES AT VARIOUS TIMES THROUGHOUT THE YEAR. DUE TO THE LENGTH AND FREQUENCY OF TRAVEL, CFE PERMITS ITS DIRECTORS TO FLY BUSINESS CLASS WHEN NECESSARY OR REQUESTED.
PART VII, LINE 5JEAN GILBERT, CHIEF FINANCIAL OFFICER OF CFE, IS COMPENSATED BY MARCUM LLP, AN UNRELATED ORGANIZATION FOR SERVICES RENDERED TO CFE. MARCUM WAS COMPENSATED $54,064 RELATED TO THOSE SERVICES FOR THE YEAR ENDED DECEMBER 31, 2020.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6DELAWARE NONSTOCK CORPORATIONS HAVE MEMBERS, AND CFE'S MEMBERS ELECT DIRECTORS AND HAVE CERTAIN RIGHTS AS MEMBERS AS PROVIDED BY DELAWARE LAW. IN ACCORDANCE WITH CFE'S CERTIFICATE OF INCORPORATION AND BYLAWS, CFE'S MEMBERSHIP IS COMPRISED OF CFE'S BOARD OF DIRECTORS. WHILE MEMBERSHIPS ARE CURRENTLY LIMITED TO CFE'S BOARD OF DIRECTORS, IN THE FUTURE, CFE MAY ELECT INDIVIDUALS TO THE BOARD WHO ARE NOT, LIKEWISE, MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AINDIVIDUALS SITTING ON THE BOARD OF DIRECTORS ARE ELECTED BY THE ORGANIZATION'S CURRENT MEMBERS. DIRECTORS HOLD OFFICE FOR THREE YEARS OR UNTIL THEIR RESIGNATION OR REMOVAL BY A MAJORITY VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS ELECT THE DIRECTORS AND HAVE CERTAIN OTHER AUTHORITY UNDER DELAWARE LAW.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE CFE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE (IN EITHER AN ELECTRONIC OR PAPER FORMAT). EACH BOARD MEMBER IS ASKED TO REVIEW AND SEND BACK ANY COMMENTS. THE AUDIT COMMITTEE REVIEWS A DRAFT OF THE FORM 990. ANY SUGGESTED CHANGES ARE DISCUSSED AND CONSIDERED AND THE AUDIT COMMITTEE GIVES THE AUDIT COMMITTEE CHAIRPERSON AUTHORIZATION TO ACCEPT THE FINAL VERSION. EACH BOARD MEMBER RECEIVES A FINAL VERSION OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH COVERED PERSON COMPLETES A QUESTIONNAIRE CONCERNING CONFLICTS OF INTEREST EACH YEAR OF HIS OR HER AFFILIATION WITH CFE. THIS QUESTIONNAIRE DISCLOSES ANY ACTUAL, POTENTIAL, OR APPARENT CONFLICTS, AND AFFIRMS THAT THEY HAVE READ, UNDERSTAND, AND HAVE AND WILL CONTINUE TO ADHERE TO THE CONFLICT POLICY. COVERED PERSONS ALSO SUBMIT A NEW QUESTIONNAIRE DISCLOSING ANY RELEVANT CHANGE IN CIRCUMSTANCES. THE QUESTIONNAIRES ARE REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE EVALUATES CONFLICT DISCLOSURES AND MAKES NECESSARY INQUIRIES TO DETERMINE THE EXTENT AND NATURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, INVESTIGATES ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND IF APPROPRIATE, REFERS THE MATTERS TO THE BOARD. AFTER DISCLOSURE OF THE POTENTIALLY CONFLICTING INTEREST AND ALL MATERIAL FACTS, AND AFTER ANSWERING ANY QUESTIONS, THE INTERESTED PERSON RECUSES HIMSELF OR HERSELF FROM DELIBERATIONS AND VOTING RELATING TO THE MATTER AND REFRAINS FROM ATTEMPTING TO INFLUENCE OTHER DECISION-MAKERS RELATING TO THE MATTER. HOWEVER, AS A MEMBER OF THE BOARD, AN INTERESTED DIRECTOR MAY BE COUNTED IN DETERMINING THE ESTABLISHMENT OF THE QUORUM AT A MEETING RELATING TO THE MATTER. THE MINUTES OF THE BOARD OF ANY COMMITTEE MEETING DURING WHICH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS DISCLOSED OR DISCUSSED REFLECTS THE NAME OF THE INTERESTED COVERED PERSON. THE NATURE OF THE CONFLICT, AND DETAILS OF THE DELIBERATIONS OF THE DISINTERESTED DIRECTORS (SUCH AS DOCUMENTS REVIEWED, ALTERNATES CONSIDERED, COMPARATIVE COSTS OR BIDS, MARKET VALUE INFORMATION AND OTHER FACTORS THAT THEY CONSIDERED IN DELIBERATIONS) AND THE RESOLUTION OF THE CONFLICT INCLUDING ANY ONGOING PROCEDURES TO MANAGE ANY TRANSACTION OR ARRANGEMENT THAT WAS APPROVED. THE INTERESTED PERSON IS THEN INFORMED OF THE FINAL DECISION AND NOT OF PARTICULAR DIRECTORS' POSITION. IN ADDITION, CERTAIN RELATED PARTY TRANSACTIONS ARE DISCLOSED IN THE NOTES TO CFE'S AUDITED FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15CFE UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. IN RELEVANT PART, THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE CFE COMPENSATION COMMITTEE APPROVES 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 CFE COMPENSATION COMMITTEE MAY OBTAIN APPROPRIATE DATA FOR COMPARABILITY OF COMPENSATION. THIS INCLUDES COMPENSATION PAID BY SIMILAR ORGANIZATIONS (TAXABLE AND EXEMPT), REVIEWING COMPENSATION SURVEYS, REVIEWING ACTUAL WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE EXECUTIVE'S SERVICES, AND OTHER OBJECTIVE EXTERNAL DATA WHICH ESTABLISHES COMPARABLE VALUES FOR EXECUTIVE COMPENSATION. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENT WITH THEIR DETERMINATION. THE FINAL DETERMINATION IS DOCUMENTED IN COMMITTEE MINUTES. THOSE MINUTES CONTAIN THE TERMS OF THE PROPOSED COMPENSATION AND THE DECISION OF THOSE INDIVIDUALS WHO VOTED ON THE COMPENSATION. THE LAST COMPENSATION SURVEY WAS CONDUCTED IN CALENDAR YEAR 2018.
FORM 990, PART VI, SECTION C, LINE 19CFE 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. COPIES ARE AVAILABLE UPON REQUEST. CFE'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:OTHER CHANGES TO NET ASSETS (RETURN OF FUNDS TO DONOR) -256,896.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR ENTREPRENEURSHIP LLCBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PARUS BUSINESS CENTER 5TH FLOOR 23AddressLine1Txt
CityMOSCOWCityNm
CountryRSCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile Foreign CountryRSLegalDomicileForeignCountryCd
Total Income$2,092,060TotalIncomeAmt
End Of Year Assets$244,969EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR ENTREPRENEURSHIP INCBusinessNameLine1Txt

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