2019-05-13T12:31:51-05:00 2018-12-31 201011146 STITELY AND KARSTETTER PLLC 14016-D SULLYFIELD CIRCLE CHANTILLY VA 20151 990 2018-01-01 541608780 ROMANIAN CHRISTIAN ENTERPRISES ROMA 5405544255 21058 UNISON ROAD MIDDLEBURG VA 201173806 MARY ANN BELL EXECUTIVE DIRECTOR - FOUNDER 5405544255 2019-05-13 1 FRANK STITELY P00031913 7038188284 2019-05-13 70.34.172.52 2019-05-13 12:31:47 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 796AC7ED0A55001A40D6856A71784517D0E672D9 2018 2019-02-21 02:37:17Z MARY ANN BELL 21058 UNISON ROAD MIDDLEBURG VA 20117 1275876 0 X WWW.RCETERPRISES.ORG X 1992 VA POVERTY PREVENTION AND EDUCATIONAL PROGRAMS IN ROMANIA 16 15 1 70 0 0 1395588 1162640 0 0 13197 9519 80614 38456 1489399 1210615 192980 184176 0 0 24744 24744 0 0 62707 908564 1189471 1126288 1398391 363111 -187776 2027122 1800782 53188 45482 1973934 1755300 POVERTY PREVENTION AND EDUCATIONAL PROGRAMS IN ROMANIA 0 0 868808 184176 PROVISION PROGRAMS: RCE PROVIDES LONG-TERM RECUPERATIVE CARE TO ABANDONED CHILDREN WITH DISABILITIES THROUGH A SPECIAL EDUCATION SCHOOL (SUNSHINE SCHOOL), THREE GROUP HOMES - VARIOUS HOUSES FOR CHILDREN AGES 3-16, AMY'S HOUSE (AGES 16-18) WHERE YOUNG PEOPLE LEARN LIFE SKILLS AND PREPARE TO TRANSITION 11 INDEPENDENT APARTMENTS. 181542 RCE'S POVERTY PREVENTION PROGRAM STRENGTHENS IMPOVERISHED FAMILIES IN ORDER TO KEEP FAMILIES INTACT AND PREVENT AT-RISK CHILDREN FROM ABANDONMENT BY INTEGRATING FAMILIES INTO THEIR COMMUNITY THROUGH PARTNERSHIPS WITH 18 LOCAL CHURCHES. RCE PROVIDES A) EDUCATIONAL SUPPORT (BOOKS, CLOTHES, TRANSPORT) B) MEDICAL AND DENTAL CARE, C) JOB TRAINING, D) HOUSING CONSTRUCTION, E) NO-INTEREST LOANS (AVERAGE $650), F) SUMMER CAMP, G) MICRO-SAVINGS PROGRAM 246378 PLACEMENT PROGRAM: RCE'S PLACEMENT PROGRAM PROVIDES DOMESTIC ADOPTION, PERMANENT PLACEMENT WITH FOSTER FAMILIES AND FOLLOW UP SUPPORT FOR ADOPTED CHILDREN THROUGH AND INCLUDING PRIVATE CHRISTIAN HIGH SCHOOL AND COLLEGE LOANS WHEN NEEDED. RCE PROVIDES FINANCIAL SUPPORT FOR A "LOVE HOUSE" MOTHER TO STAY AT HOME AND CARE FOR DISABLED AND NEEDY CHILDREN. RCE ALSO PROVIDES SUMMER CAMP FOR ADOPTED CHILDREN AND FAMILIES. 1296728 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 1 RO 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 0 0 X EXECUTIVE DIRECTOR 5405544255 21058 UNISON ROAD MIDDLEBURG VA 20117 JAMES PERRY CHAIRMAN 10.00 X X 0 0 0 GINGER SCHMIDT TREASURER 13.00 X X 0 0 0 CRYL KITCHENS SECRETARY 5.00 X X 0 0 0 MARY ANN BELL EXEC DIRECTOR / FOUNDER 40.00 X X 24744 0 0 PAUL WOLHER BOARD MEMBER 2.00 X 0 0 0 STUART BURNS BOARD MEMBER 2.00 X 0 0 0 JAMES YOUNG BOARD MEMBER 2.00 X 0 0 0 DONALD HARRISON BOARD MEMBER 6.00 X 0 0 0 WESLEY SCOTT BROWN BOARD MEMBER 2.00 X 0 0 0 KIM KIRTLEY BOARD MEMBER 2.00 X 0 0 0 JAN PIERCE BOARD MEMBER 2.00 X 0 0 0 DR MARTHA CARROLL BOARD MEMBER 7.00 X 0 0 0 KAREN HOOBLER MYERS BOARD MEMBER 4.00 X 0 0 0 MARTHA MOLLARD BOARD MEMBER 3.00 X 0 0 0 MICHAEL BOYLE BOARD MEMBER 2.00 X 0 0 0 KEVIN WISHARD BOARD MEMBER 2.00 X 0 0 0 24744 0 0 0 0 0 0 0 96746 1065894 5461 1162640 8126 8126 3947 2554 1393 1393 1393 0 96746 62707 -62707 -62707 OTHER INCOME 999999 101163 101163 101163 1210615 101163 0 -53188 184176 184176 24744 4901 4252 15591 5500 5500 14104 7120 6984 787 236 118 433 37925 19736 18189 24001 24001 ROMANIAN PERSONNEL 848486 848486 OPERATING MATERIALS AND 135850 135850 CONTRACT SERVICES 28431 20431 8000 UTILITIES 25064 24240 153 671 69323 51552 4932 12839 1398391 1296728 38956 62707 1059844 899650 6979 6658 121796 121597 11522 11783 48 557471 264651 305923 292820 447109 392071 73949 76155 2027122 1800782 53188 45482 53188 45482 X 1794783 1615300 179151 140000 1973934 1755300 2027122 1800782 X -187776 -48300 17442 X 1 X 0 0 0 X 1100789 965788 1043946 1241281 1065894 5417698 1100789 965788 1043946 1241281 1065894 5417698 5417698 2543 9073 11055 13197 9519 45387 5463085 0.99170 0.99290 X 436252 161488 274764 43574 39960 3614 77645 63203 14442 292820 X PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO FINANCIAL STATEMENTS. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEAR ENDED DECEMBER 31, 2018 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 102 SEE NOTE N/A 1305241 1 102 0 0 1 102 1305241 0 1305241 CHARITABLE 1070000 WIRE TRANSFER FMV 1 0 0 0 0 0 0 ANNUAL FALL EVENT 96746 96746 9985 52722 96746 96746 9985 52722 62707 -62707 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARER GIVES A DRAFT COPY OF FORM 990 TO THE EXECUTIVE DIRECTOR AND TREASURER. THEY REVIEW THE DRAFT AND ASK QUESTIONS OF THE PREPARER AND/OR OTHERS AS DEEMED NECESSARY. THEY THEN AUTHORIZE THE PREPARER TO ISSUE THE RETURN IN THE FINAL FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS KNOWN TO EACH BOARD MEMBER AND IS AGREED TO BY NEW BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS' SALARY IS APPROVED, ALONG WITH THE ENTIRE BUDGET BY THE GOVERNING BOARD AT THE ANNUAL MEETING AND IS BASED ON THE EXECUTIVE DIRECTORS' DECISION TO DONATED MOST OF HER TIME. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS KNOWN TO EACH BOARD MEMBER AND IS AGREED TO BY NEW BOARD MEMBERS. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJUSTMENTS -45,265. DIRECT EXPENSES FOR FUNDRAISING ACTIVITY 62,707.