FUND FOR ARMENIAN RELIEF INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FUND FOR ARMENIAN RELIEF INC (EIN 13-3706646)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-27
IRS object ID
201922709349301037
Schema version
2018v3.1
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)
Return2019-09-27T10:27:22-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 BROADWAY 23RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133706646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUND FOR ARMENIAN RELIEF INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% GARNIK NANAGOULIANInCareOfNm
Business Name ControlFUNDBusinessNameControlTxt
Phone2128895150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 SECOND AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARNIK NANAGOULIANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2128895150PhoneNum
Signature2019-09-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCatherine BendallPreparerPersonNm
PTINP00521196PTIN
Phone2127519100PhoneNum
Preparation2019-09-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.124.179.67IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id22006220192705000111FederalOriginalSubmissionId
Federal Original Submission Id2019-09-27FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B6BB8D52EACAABF106F06F9267808F50B4159E4AtSubmissionCreationDeviceId
At Submission Filing Device IdB33CABB23D5CE3CA1C0C865BDA1C090BCD4BD5D7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARNIK NANAGOULIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 SECOND AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,101,652GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.farusa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFAR provides short-term emergency relief and implements long-term programs for economic growth and social development of Armenia by helping the children and elderly.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$8,385,120PYContributionsGrantsAmt
CY Contributions Grants$3,232,119CYContributionsGrantsAmt
PY Program Service Revenue$28,760PYProgramServiceRevenueAmt
CY Program Service Revenue$65,260CYProgramServiceRevenueAmt
PY Investment Income$63,163PYInvestmentIncomeAmt
CY Investment Income$179,438CYInvestmentIncomeAmt
PY Other Revenue$49PYOtherRevenueAmt
CY Other Revenue$3,983CYOtherRevenueAmt
PY Total Revenue$8,477,092PYTotalRevenueAmt
CY Total Revenue$3,480,800CYTotalRevenueAmt
PY Grants And Similar Paid$2,039,516PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,827,323CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$838,107PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$887,086CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$55,400CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$234,943CYTotalFundraisingExpenseAmt
PY Other Expenses$1,523,993PYOtherExpensesAmt
CY Other Expenses$1,895,300CYOtherExpensesAmt
PY Total Expenses$4,401,616PYTotalExpensesAmt
CY Total Expenses$4,665,109CYTotalExpensesAmt
PY Revenues Less Expenses$4,075,476PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,184,309CYRevenuesLessExpensesAmt
Total Assets BOY$19,040,704TotalAssetsBOYAmt
Total Assets EOY$17,341,020TotalAssetsEOYAmt
Total Liabilities BOY$104,336TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,241TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,936,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,219,779NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFAR IS DEDICATED TO HONORING THE PAST, EMPOWERING THE PRESENT AND ENSURING THE FUTURE FOR PEOPLE IN ARMENIA. FAR GIVES HOPE, GUIDANCE AND OPPORTUNITY TO THOSE IN NEED, EMPOWERING THEM TO CREATE A BETTER PRESENT AND HELPING THEM PAVE THE WAY TO A STRONGER FUTURE. FAR PROVIDES SHORT TERM EMERGENCY RELIEF AND IMPLEMENTS LONG-TERM PROGRAMS FOR THE ECONOMIC GROWTH AND SOCIAL DEVELOPMENT OF ARMENIA. IT HELPS THE MOST VULNERABLE SEGMENTS OF THE POPULATION - CHILDREN AND THE ELDERLY - AND PREPARES PROFESSIONALS TO LEAD THEIR NEWLY INDEPENDENT COUNTRY. HEADQUARTERED IN NEW YORK, FAR HAS THREE OFFICES IN ARMENIA. 150 OF THE ORGANIZATION'S 153 FULL-TIME EMPLOYEES ARE LOCATED IN YEREVAN, GYUMRI, VANADZOR, AND OTHER LOCATIONS IN ARMENIA. FAR CATERS ITS GENERAL RELIEF AND DEVELOPMENT PROGRAMS TO THE CHANGING NEEDS OF THE PEOPLE OF ARMENIA. CURRENTLY, FAR CONCENTRATES ITS EFFORTS ON HUMANITARIAN AID, SOCIAL AND ECONOMIC DEVELOPMENT, AND EDUCATIONAL AND PROFESSIONAL ADVANCEMENT. SINCE ITS INCEPTION, FMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,701,663ExpenseAmt
Grant$815,940GrantAmt
DescHumanitarian Programs - See Schedule O for program descriptionDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,023,930ExpenseAmt
Grant$566,983GrantAmt
DescAgriculture and Economic Development - see Schedule O for program description.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,167,238ExpenseAmt
Grant$392,349GrantAmt
Revenue$3,983RevenueAmt
DescSocial and Educational Programs - see Schedule O for program descriptionDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$131,811ExpenseAmt
Grant$53,002GrantAmt
DescMedical projectsDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$131,811TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$53,002TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,024,642TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryAMForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARNIK NANAGOULIANPersonNm
Phone2126860710PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1630 SECOND AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
V Rev Fr Daniel Findikyan
President1.00.0Yes (X)Yes (X)$0$0$0
Randy Sapah-Gulian
Chairman1.00.0Yes (X)Yes (X)$0$0$0
Abp Khajag Barsamian
Vice Chairman1.00.0Yes (X)Yes (X)$0$0$0
Dennis Tarzian
Treasurer0.00.0Yes (X)Yes (X)$0$0$0
Oscar Tatosian
Assistant Treasurer1.00.0Yes (X)Yes (X)$0$0$0
Marta Batmasian
Secretary1.00.0Yes (X)Yes (X)$0$0$0
Pontish Yeramyan
Assistant Secretary1.00.0Yes (X)Yes (X)$0$0$0
GARNIK NANAGOULIAN
EXECUTIVE DIRECTOR0.00.0Yes (X)Yes (X)$135,303$0$0
Nishan Atinizian
BOARD MEMBER1.00.0Yes (X)$0$0$0
Armen Avanessians
BOARD MEMBER1.00.0Yes (X)$0$0$0
Bonnie Barsamian Dunn
Board member1.00.0Yes (X)$0$0$0
Dr Aram Chobanian
BOARD MEMBER0.00.0Yes (X)$0$0$0
James Kalusian
Board member1.00.0Yes (X)$0$0$0
Rev Fr Yeprem Kelegian
Board member1.00.0Yes (X)$0$0$0
Edward Mardigian
Board member1.00.0Yes (X)$0$0$0
Sandra Shahinian
BOARD MEMBER1.00.0Yes (X)$0$0$0
Greg Toufayan
Board member1.00.0Yes (X)$0$0$0
BAGRAT SARGSYAN
COUNTRY DIRECTOR0.00.0Yes (X)$47,938$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$183,241TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Focal Change Inc
PO Box 3735NEW YORKNY10163Promotion$102,161
Kanaka OJSC
construction$511,041GAREGIN NZHDEH STREET 4 BUILDINGVANADZOR CITYREGION LORIAM2021
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$265,000FederatedCampaignsAmt
All Other Contributions$2,967,119AllOtherContributionsAmt
Noncash Contributions$352,542NoncashContributionsAmt
Total Contributions$3,232,119TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
YOUNG PROFESSIONALS PROGRAM FEES900099$64,760
FAR-ACYOA PROGRAM FEES900099$500
FieldValueIRS element (for citing)
Total Program Service Revenue$65,260TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,143TotalRevenueColumnAmt
Exclusion$112,143ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$688,148SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$620,852SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$67,296SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,295TotalRevenueColumnAmt
Exclusion$67,295ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,983TotalRevenueColumnAmt
Related Or Exempt Func Income$3,983RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,983OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,480,800TotalRevenueColumnAmt
Related Or Exempt Func Income$3,983RelatedOrExemptFuncIncomeAmt
Exclusion$179,438ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,827,323TotalAmt
Program Services$1,827,323ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$183,241TotalAmt
Program Services$115,164ProgramServicesAmt
Management And General$54,547ManagementAndGeneralAmt
Fundraising$13,530FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$672,145TotalAmt
Program Services$558,898ProgramServicesAmt
Management And General$79,177ManagementAndGeneralAmt
Fundraising$34,070FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,124TotalAmt
Management And General$9,124ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,576TotalAmt
Program Services$10,504ProgramServicesAmt
Management And General$8,674ManagementAndGeneralAmt
Fundraising$3,398FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,596TotalAmt
Management And General$87,596ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$55,400TotalAmt
Fundraising$55,400FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,788TotalAmt
Management And General$27,788ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$880,751TotalAmt
Program Services$783,315ProgramServicesAmt
Management And General$7,158ManagementAndGeneralAmt
Fundraising$90,278FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,857TotalAmt
Program Services$6,938ProgramServicesAmt
Management And General$2,919ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,950TotalAmt
Program Services$35,478ProgramServicesAmt
Management And General$26,890ManagementAndGeneralAmt
Fundraising$23,582FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,707TotalAmt
Program Services$58,061ProgramServicesAmt
Management And General$37,646ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$149,836TotalAmt
Program Services$138,962ProgramServicesAmt
Management And General$10,874ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,406TotalAmt
Program Services$19,940ProgramServicesAmt
Management And General$16,466ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$451TotalAmt
Program Services$451ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,967TotalAmt
Program Services$26,261ProgramServicesAmt
Management And General$9,706ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,308TotalAmt
Management And General$23,308ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECT SUPPLIES$435,061$435,061
TRANSPORT$8,341$8,237$104
MISCELLANEOUS$3,596$49$3,547
SPECIAL EVENT EXPENSES$14,685$14,685

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,665,109TotalAmt
Program Services$4,024,642ProgramServicesAmt
Management And General$405,524ManagementAndGeneralAmt
Fundraising$234,943FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,305BOYAmt
EOY$68,658EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,211,713BOYAmt
EOY$2,738,108EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,230,939BOYAmt
EOY$4,964,404EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$22,650BOYAmt
EOY$21,206EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$202,369BOYAmt
EOY$240,264EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,511BOYAmt
EOY$1,420EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,610,225LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$344,091LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,269,906BOYAmt
EOY$1,266,134EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,897,336BOYAmt
EOY$3,310,721EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,392,518BOYAmt
EOY$3,064,082EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,787,457BOYAmt
EOY$1,666,023EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,040,704BOYAmt
EOY$17,341,020EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,336BOYAmt
EOY$121,241EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,336BOYAmt
EOY$121,241EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,414,361BOYAmt
EOY$3,609,182EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,394,116BOYAmt
EOY$9,516,422EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,127,891BOYAmt
EOY$4,094,175EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,936,368BOYAmt
EOY$17,219,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,040,704BOYAmt
EOY$17,341,020EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,184,309ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$410,845NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$121,435OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$4,032,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,064,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,852,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,385,120CurrentTaxYearMinus1YearAmt
Current Tax Year$3,232,119CurrentTaxYearAmt
Total$23,567,228TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,032,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,064,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,852,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,385,120CurrentTaxYearMinus1YearAmt
Current Tax Year$3,232,119CurrentTaxYearAmt
Total$23,567,228TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,989,343SubstantialContributorsTotAmt
Public Support Total170$15,577,885PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$292,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,722CurrentTaxYearMinus1YearAmt
Current Tax Year$112,143CurrentTaxYearAmt
Total$751,514TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$3,983CurrentTaxYearAmt
Total$4,264TotalAmt
FieldValueIRS element (for citing)
Total Support$24,323,006TotalSupportAmt
Gross Receipts Rltd Activities$201,820GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64046PublicSupportCY170Pct
Public Support PY1700.66405PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,134,347BeginningYearBalanceAmt
Contributions$6,300ContributionsAmt
Investment Earnings Or Losses$468,925InvestmentEarningsOrLossesAmt
Other Expenditures$217,054OtherExpendituresAmt
End Year Balance$3,392,518EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,067,713BeginningYearBalanceAmt
Contributions$68,800ContributionsAmt
Investment Earnings Or Losses$213,269InvestmentEarningsOrLossesAmt
Other Expenditures$215,435OtherExpendituresAmt
End Year Balance$3,134,347EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,337,926BeginningYearBalanceAmt
Contributions$14,895ContributionsAmt
Investment Earnings Or Losses-$69,040InvestmentEarningsOrLossesAmt
Other Expenditures$216,068OtherExpendituresAmt
End Year Balance$3,067,713EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,344,254BeginningYearBalanceAmt
Contributions$115,725ContributionsAmt
Investment Earnings Or Losses$86,490InvestmentEarningsOrLossesAmt
Other Expenditures$208,543OtherExpendituresAmt
End Year Balance$3,337,926EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$902,676OtherCostOrOtherBasisAmt
Book Value$902,676BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$510,354OtherCostOrOtherBasisAmt
Depreciation$211,092DepreciationAmt
Book Value$312,952BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,195OtherCostOrOtherBasisAmt
Depreciation$168,966DepreciationAmt
Book Value$50,506BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,266,134TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS HELD BY ACEFDesc
Book Value$3,064,082BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,064,082TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTERESTDesc
Book Value$1,666,023BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,666,023TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,920,732TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$410,845NetUnrealizedGainsInvstAmt
Other Revenue-$121,435OtherRevenueAmt
Revenue Not Reported-$532,280RevenueNotReportedAmt
Revenue Subtotal$3,453,012RevenueSubtotalAmt
Investment Expenses Not Incld$27,788InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$27,788RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,480,800TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,637,321TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,637,321ExpensesSubtotalAmt
Investment Expenses Not Incld2$27,788InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$27,788ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,665,109TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4THE ENDOWMENT FUNDS INCLUDE BOTH DONOR RESTRICTED PRINCIPAL AND UNAPPROPRIATED EARNINGS ON THOSE FUNDS. THE DONOR RESTRICTED ENDOWMENTS ARE USED TO PROVIDE FUNDING FOR SPECIFIC PROGRAMS OF THE AGENCY AS WELL AS TO PROVIDE SUPPORT FOR OTHER PROGRAMMATIC AND GENERAL OPERATIONS OF THE ORGANIZATION.
REVENUE RECONCILIATIONThere was a change in value of beneficial interest of $(121,435) not included in revenue, but was shown as an other adjustment to net assets in Part XII.
FIN 48 DISCLOSUREThe Fund is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly the financial statements do not reflect a provision for Federal income taxes. There were no uncertain tax positions at December 31, 2018. In addition, no income tax related penalties or interest have been recorded for the year ended December 31, 2018.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRussia and the Newly Independent StatesRegionTxt
Offices2OfficesCnt
Employee88EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedHumanitarian aidSpecificServicesProvidedTxt
Region Total Expenditures$3,565,653RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees88SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee88TotalEmployeeCnt
Subtotal Spent$3,565,653SubtotalSpentAmt
Total Spent$3,565,653TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
Russia and the Newly Independent StatesSCHOOL REHABILIATION GRANT$29,930
Russia and the Newly Independent StatesOPERATIONAL EXPENSES FOR OLD AGE HOME.$118,990
Russia and the Newly Independent StatesOPERATIONAL EXPENSES FOR CHILDRENS RECEPTION AND PLACEMENT CENTER$308,134
Russia and the Newly Independent StatesOPERATIONAL ASSISTANCE AND GRANT TO ORGANIZE it TRAININGS.$88,254
Russia and the Newly Independent StatesOPERATIONAL EXPENSES$11,985
Russia and the Newly Independent StatesKindergarten Meal Program$42,092
Russia and the Newly Independent Statesorganisation of "My galaxy" context$6,000
Russia and the Newly Independent StatesAssistance for center operational expenses$12,119
Russia and the Newly Independent StatesPurchase of agricultural equipment$10,351
Russia and the Newly Independent StatesSchool renovation$5,708
Russia and the Newly Independent StatesSchool library renovation$7,163
Russia and the Newly Independent Statessummer camperships$14,881
Russia and the Newly Independent StatesGeneral support$10,102
Russia and the Newly Independent StatesChildren Fund$6,812
Russia and the Newly Independent StatesChildrens Fund$6,349
Russia and the Newly Independent StatesChildrens Fund$15,868
Russia and the Newly Independent StatesChildrens Fund$10,000
Russia and the Newly Independent StatesHumanitarian Assistance$25,943
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
ANSEF grantsRussia and the Newly Independent States28$140,152wire
Emergency assistanceRussia and the Newly Independent States1370$154,468wire
Educational fees for orphans and othersRussia and the Newly Independent States412$170,256wire
Orphan assistanceRussia and the Newly Independent States412$130,445wire
Shoes and clothing donationsRussia and the Newly Independent States45000$225,448ClothingLocal value
Medical Equipment and supplies donationsRussia and the Newly Independent States1000$84,732Equipment/suppliesLocal value
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F - PART IA. Beneficiaries within a FAR program/project: - a description, of a given FAR program/project is approved by the FAR Board of Directors. - a description includes a budget, definition of a beneficiary, specific criteria of the selection process, and amount of individual payments to a beneficiary. - beneficiaries are selected on a highly competitive basis, criteria is checked and double checked (including by visiting the residence of a beneficiary, requesting relevent documents, etc) first, by a specific project manager, then by a Selection Committee- to ensure eligibility of enrollment into a project. - the selection process is entirely transparent: for each program a Selection Committee is established that includes FAR field officers, and/or Directors, and/or non-FAR members. - at the time of the annual evaluation of given program (usually in January following the calendar year) application of all criteria is thoroughly reviewed. B. Grant Beneficiaries - proposals on grant making are prepared by FAR field officers, or any other FAR officers or Directors. The proposals are evaluated by a group, that consists of the Executive Director, the Treasurer and a Director assigned to the relevant area of FAR activities (like healthcare, education, child protection, etc). Decision on grant making is made by the FAR Board of Directors based on the proposals specified above. - one time grants (usually at a donor wish) are processed the same way as regular grants. Donor-proposed grants that may contradict established FAR policies, are turned down. - at the time of the annual evaluation of a given program (usually in January following the calendar year) application of all criteria is throughly reviewed. In every case, potential conflict of interest is taken into strong consideration; transparency, accountability and completive basis of beneficiary selection is strongly pursued.
Schedule F, Part III, Receipients of medical supplies and equipmentDonations of medical supplies and equipment are sent to local medical facilities within Armenia. An estimated number of 1,000 recipients is shown in Form 990 as this medical equipment will impact many more individuals receiving medical care over many years. years.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$263,343NoncashContributionsRptF990Amt
Method Of Determining Revenuesmarket value ArmeniaMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$4,467NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)HYGIENE SUPPLIES35$65,740Market value Armenia
Yes (X)Medical equipment2$18,992Market value Armenia
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI- SECTION C, QUESTION 19THE ORGANIZATION MAKES ITS FORM 990, CONFLICT OF INTEREST POLICY, FORM 1023 AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
PART VI- SECTION B, QUESTION 11BA COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE AUDIT AND FINANCE COMMITTEES OF THE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
PART VI- SECTION B- QUESTION 15B- COMPENSATION PROCESSThe FAR bylaws establish the list of FAR officers eligible for compensation and specifically excludes the directors other than the Executive Director. There is a standing policy, established by the Board of Directors, regarding compensation and benefits for all officers and employees. Salaries are approved annually in the budget that is passed by the board. Salary increases for key employees, when given, include a review of comparable salaries at similar nonprofit organizations by the appropriate committees of the board.
PART VI- SECTION B, QUESTION 12CConflict of interest questionnaires are completed annually by board members and key employees. These are reviewed by management for potential conflicts. Any conflicts noted would be reviewed by the board for consideration and appropriate resolution.
SCHEDULE F, PART II, QUESTION 3PAYMENTS ARE MADE TO ORGANIZATIONS IN ARMENIA, WHICH INCLUDE NGO'S, CHARITABLE FOUNDATIONS, WHICH ARE EQUIVALENT TO NGO'S FOR CERTAIN ORGANIZATIONS IN ARMENIA, AND SCHOOLS, UNIVERSITIES AND THE DIOCESE OF THE ARMENIAN CHURCH. THESE SCHOOLS, UNIVERSITIES AND THE DIOCESE DO NOT HAVE 501(C)(3) OR EQUIVALENT STATUS IN ARMENIA AS THIS IS NOT A PRACTICE THERE. HOWEVER, THESE ORGANIZATIONS ARE EQUIVALENT TO 501(C)(3) ORGANIZATIONS IN THE UNITED STATES AS THEY ARE EDUCATIONAL INSTITUTIONS OR social service departments of RELIGIOUS ORGANIZATIONS.
PART XI, LINE 5- OTHER CHANGES IN NET ASSETSCHANGE IN VALUE OF BENEFICIAL INTEREST OF $(121,435) WAS RECORDED FOR THE YEAR ENDED DECEMBER 31, 2018. THIS HAS BEEN SHOWN AS AN OTHER CHANGE IN NET ASSETS FOR THE FORM 990 PREPARATION.
Page 2, Part III, Line 4a - Humanitarian Aid Program descriptionHumanitarian Aid - includes financial assistance to soup kitchens, nursing homes and senior centers providing hot and nutritious meals, housing and medical care to the most destitute seniors throughout Armenia. Also includes crisis intervention and rehabilitation for children by providing financial assistance, medical and psychological care, nutritious food, clothing, and educational and recreational materials as well as costs of renovating and furnishing the homeless children's center, special schools for children with special needs and orphanges in Armenia. Provides immediate relief programs in the devastated areas to those in need. In 2005, FAR partnered with the Armenian government to develop the nations first foster care program. Today FAR continues to work with UNICEF-Armenia and USAID to make sure children end up in good homes instead of state institutions. Many children who come to the center for help are eventually taken in by foster parents. The center leads efforts to improve the National Child Protection System, which utilizes all available resources for children in need and lobbies to improve the governments existing child protection system. In this vein, FAR continually builds the capacity of child and family care specialists, raises awareness by lobbying for childrens rights and family protection, develops social technologies aimed to identify children and families at-risk, and expands and strengthens the nations foster care system. FAR was founded in the midst of a humanitarian emergency when an earthquake struck Armenia in 1988. Meeting the critical needs of the most destitute through housing, medical care and nutrition has been a core mission of FAR ever since. Through support to soup kitchens, hot and nutritious meals are prepared and served to the poor and elderly every day. The Vanadzor Old Age Home (VOAH), which has been supported by FAR since 2002, provides direct care to poverty-stricken residents and homebound seniors in the area. All of these programs provide beneficiaries additional access to medical care and social services, as well as a social outlet for those in need. These services are especially necessary in a nation where at least half of the population lives below the poverty line, suffering from malnutrition and sickness. The poverty has a particularly harsh effect on the elderly, as many of those suffering are at least 60 years old.
Page 2, Part III, Line 4b - Social and Economic ProgramsSocial and Educational Programs - Provides scholarship, vocational training, financial assistance/living stipends, and housing to orphan students and students from underprivileged families throughout Armenia. Carving out educational opportunity for Armenias youth is an integral part of FARs mission. Since the 1990s, FAR has taken significant steps to invest in Armenian education at all levels. Its efforts in the construction and renovation of more than 16 schools has helped to combat a high drop out rate and provided more opportunity to students. Also, with the escalating cost of both public and private universities, many students are unable to move on to higher education. FAR provides merit-based scholarships to help hundreds of young Armenians attend university and vocational training programs each year. This has transformed lives and has helped to lay the foundation for a sustainable knowledge-based economy in a country where the educational system has been plagued with budget shortfalls and lack of public funding. Almost 25 percent of students do not reach high school and children with disabilities have limited access to basic education. By investing in these major programs throughout the country, FAR provides not only opportunity for individuals to enrich their lives, but also strengthens Armenian society as a whole.
Page 2, Part III, LIne 4c - Agriculture and Economic ProgramsAgriculture and Economic Development - includes expenses that will help stimulate Armenias economy by building and renovating educational facilities, by assisting young Armenians in gaining marketable skills and in acquiring new jobs through innovative educational programs. FAR has developed a grants program to promote the implementation of research projects by scientists in Armenia. Also includes one project designed to help a community business development and support center by building a facility for agro products collection and cool storage.
Page 2, Part III, 4d - Other ProgramsMedical Projects - includes expenses for programs to provide access to the latest medical technologies, to improve the continued medical education of doctors and nurses and to enhance medical research throughout Armenia. FAR has always been committed to creating and supporting the expansion of excellent medical care as a way to improve the quality of life for Armenians. Armenia boasted one of the most highly developed health care systems prior to its independence from the Soviet Union, under which everyone was guaranteed free and adequate medical care regardless of status. After independence, this system disintegrated entirely. This means that today most doctors and healthcare workers are largely unable to afford the training needed to stay abreast of the latest methodologies and technologies and are constantly faced with a shortage of equipment and supplies.
FORM 990 PART IX LINE 11GDESCRIPTION:REBRANDING EXPENSE TOTAL FEES:90278
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:7158
FORM 990 PART IX LINE 11GDESCRIPTION:PROGRAM PROFESSIONALS TOTAL FEES:195108
FORM 990 PART IX LINE 11GDESCRIPTION:CONTRACT LABOR TOTAL FEES:588207

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GORTCARAR HOF LCCBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line122 M KHORENATSI STREETAddressLine1Txt
CityYERVEVANCityNm
CountryAMCountryCd
Foreign Postal0010ForeignPostalCd
FieldValueIRS element (for citing)
EIN981255167EIN
Primary ActivitiesAGRICULTUREPrimaryActivitiesTxt
Legal Domicile Foreign CountryAMLegalDomicileForeignCountryCd
Total Income$0TotalIncomeAmt
End Of Year Assets$421EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FARBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndForeign PostalForeignAddress/ForeignPostalCd
CHILDRENS SUPPORT CENTER FOUNDATION
64 K ULNETSI STREETYEREVANAMORPHANAGEAMn/aNGOFARYes (true)
VANADZOR OLD AGE HOME FOUNDATION
8 MAIMEKHI STREETVANADZORAMOLD AGE HOMEAMn/aNGOFARYes (true)
GYUMRI INFORMATION TECHNOLOGIES CENTER
ANKAKHUTYAN 9GYUMRIAMSCHOOLAMn/aNGOFARYes (true)3101
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHILDREN SUPPORT CENTER FOUNDATION
1B$308,134GRANT REQUEST
GYUMRI INFORMATION TECHONOLOGY CENTER FDTN
1B$88,254GRANT REQUEST
VANADZOR OLD AGE HOME FOUNDATION
1B$118,990GRANT REQUEST

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