THE ROSTROPOVICH-VISHNEVSKAYA FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE ROSTROPOVICH-VISHNEVSKAYA FOUNDATION (EIN 52-1752473)
Tax period
2016-12-01 to 2017-11-30
Filed
2018-03-20
IRS object ID
201800799349300200
Schema version
2016v3.0
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)
Return2018-03-20T03:10:40-05:00ReturnTs
Tax Period End2017-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

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 Begin2016-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521752473EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSTROPOVICH-VISHNEVSKAYA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSTBusinessNameControlTxt
Phone2022965730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 K STREET NW 7TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM P AMOSSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022965730PhoneNum
Signature2018-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2018-03-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.238.152.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-20IPDt
IP Tm04:10:27IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2068A00ABC0F57F0B625F2814A44784351942D35AtSubmissionCreationDeviceId
At Submission Filing Device Id00B909740C8DE27EAB8FBBBA182AAC5ED40AC9A9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM P AMOSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 K STREET NW 7TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,035,623GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROSTROPOVICH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionRVF DESIGNS AND FINANCES NATIONWIDE SUSTAINABLE HEALTHCARE INITIATIVES BENEFITING PREGNANT WOMEN AND CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,909,250PYContributionsGrantsAmt
CY Contributions Grants$2,024,566CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$11,057CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,909,250PYTotalRevenueAmt
CY Total Revenue$2,035,623CYTotalRevenueAmt
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$750,213PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$646,122CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,735CYTotalFundraisingExpenseAmt
PY Other Expenses$1,338,072PYOtherExpensesAmt
CY Other Expenses$1,412,503CYOtherExpensesAmt
PY Total Expenses$2,088,285PYTotalExpensesAmt
CY Total Expenses$2,058,625CYTotalExpensesAmt
PY Revenues Less Expenses-$179,035PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,002CYRevenuesLessExpensesAmt
Total Assets BOY$302,265TotalAssetsBOYAmt
Total Assets EOY$446,614TotalAssetsEOYAmt
Total Liabilities BOY$230,518TotalLiabilitiesBOYAmt
Total Liabilities EOY$397,869TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$71,747NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,745NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ROSTROPOVICH-VISHNEVSKAYA FOUNDATION (RVF) PROMOTES THE HEALTH AND WELLBEING OF CHILDREN IN NEED THROUGH SUSTAINABLE, TRANSFORMATIONAL PUBLIC HEALTH PROGRAM AROUND THE WORLD. RVF IS A NON-POLITICAL, NON-PARTISAN CHARITABLE ORGANIZATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,878,292ExpenseAmt
DescRVF WORKS IN PARTNERSHIP WITH LOCAL GOVERNMENTS TO CREATE SUSTAINABLE PUBLIC HEALTH PROGRAMS FOR CHILDREN. THE LARGEST SERVICE ACCOMPLISHMENTS ARE PROGRAMS INTRODUCING MODERN VACCINES FOR CHILDREN. THESE PROGRAMS ARE IMPLEMENTED ENTIRELY BY LOCAL HEALTH CARE WORKERS, THEREBY BUILDING LOCAL CAPACITY AND OWNERSHIP FROM THE BEGINNING, AND ARE FULLY SUSTAINED BY THE HOST GOVERNMENTS WITHIN 3 YEARS OF INCEPTION. THANKS TO RVF-SUPPORTED VACCINATION PROGRAMS OVER 10 MILLION YOUNG CHILDREN, STUDENTS AND MEDICAL WORKERS IN SUCH DIVERSE GEOGRAPHIC LOCATIONS AS THE CAUCASUS, RUSSIA, AND THE WEST BANK AND GAZA HAVE BEEN VACCINATED AGAINST KILLER DISEASES SUCH AS PNEUMONIA, MENINGITIS, MEASLES AND HEPATITIS B. EACH OF THESE COMPLETED VACCINATION PROGRAMS IS NOW BEING FULLY SUSTAINED WITH LOCAL RESOURCES. IN 2017, THE RVF COMPLETED THE SECOND YEAR OF A MAJOR 3-YEAR PROGRAM TO ASSIST THE PALESTINIAN MINISTRY OF HEALTH TO INTRODUCE THE ROTAVIRUS VACCINE FOR ALL INFANTS IN GAZA AND THE WEST BANK - APPROXIMATELY 130,000 BABIES ANNUALLY. VACCINATION COVERAGE RATES ARE >97%, AND HEALTH FACILITIES ACROSS THE WEST BANK AND GAZA HAVE SEEN A SIGNIFICANT DROP IN CHILDREN PRESENTING WITH ACUTE WATERY DIARRHEA SINCE THE INTRODUCTION OF THE ROTAVIRUS VACCINE. IN RUSSIA, KAZAKHSTAN AND BULGARIA RVF IS CONDUCTING A GROUND-BREAKING STUDY OF PNEUMOCOCCAL DISEASE IN CHILDREN <5 YEARS OF AGE TO ASSESS THE IMPACT OF THE INTRODUCTION OF THE PNEUMOCOCCAL CONJUGATE VACCINE (PCV) ON THE COMPOSITION OF PNEUMOCOCCAL STRAINS IN CIRCULATION. THE PROGRAM HAS AN IMPORTANT LABORATORY CAPACITY BUILDING COMPONENT IN EACH OF THE THREE COUNTRIES. IN GEORGIA AND AZERBAIJAN NEWBORNS ARE NOW BEING SCREENED AND, IF NECESSARY, TREATED FOR CRITICAL CONGENITAL HEART DEFECTS. THE PROGRAM IN GEORGIA WILL BE FULLY SUSTAINED WITH LOCAL RESOURCES BEGINNING IN JANUARY 2018.Desc
Total Program Service Expenses$1,878,292TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryGGForeignCountryCd
Foreign CountryRSForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryAJForeignCountryCd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM P AMOSSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022965730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 K STREET NW 7TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELENA ROSTROPOVICH
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
THOMAS R PICKERING
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
LEONARD L SILVERSTEIN
SECRETARY/TREASURER5.00Yes (X)Yes (X)$0$0$0
DONALD BAKER PHD
DIRECTOR - UNTIL 06/20171.00Yes (X)$0$0$0
JOHN BEYRLE
DIRECTOR5.00Yes (X)$0$0$0
JOSEPH A CARI JR
DIRECTOR1.00Yes (X)$0$0$0
JILL DOUGHERTY
DIRECTOR1.00Yes (X)$0$0$0
MONIQUE DUROC-DANNER
DIRECTOR5.00Yes (X)$0$0$0
LUBNA HUSSAIN
DIRECTOR1.00Yes (X)$0$0$0
HAROLD M KOENIG MD
DIRECTOR - UNTIL 09/20175.00Yes (X)$0$0$0
ADEL A MAHMOUD MD
DIRECTOR1.00Yes (X)$0$0$0
CATHERINE MANNICK
DIRECTOR5.00Yes (X)$0$0$0
HELENE MERCIER
DIRECTOR1.00Yes (X)$0$0$0
GHASSAN MUSTAKLEM
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY A NEARING
DIRECTOR1.00Yes (X)$0$0$0
STANLEY PLOTKIN MD
DIRECTOR1.00Yes (X)$0$0$0
RAMZI H SANBAR
DIRECTOR1.00Yes (X)$0$0$0
YURI V USHAKOV
DIRECTOR1.00Yes (X)$0$0$0
RUSS ZAJTCHUK MD
DIRECTOR5.00Yes (X)$0$0$0
WILLIAM P AMOSS
EXECUTIVE DIRECTOR40.00Yes (X)$156,666$0$25,363
MERLE NILK
FINANCE DIRECTOR40.00Yes (X)$98,290$0$8,386
FieldValueIRS element (for citing)
Total Reportable Comp From Org$254,956TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,749TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$478,138GovernmentGrantsAmt
All Other Contributions$1,546,428AllOtherContributionsAmt
Total Contributions$2,024,566TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$292TotalRevenueColumnAmt
Exclusion$292ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$10,765OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$10,765OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,765TotalRevenueColumnAmt
Exclusion$10,765ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,035,623TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,057ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$292,127TotalAmt
Program Services$263,245ProgramServicesAmt
Management And General$23,147ManagementAndGeneralAmt
Fundraising$5,735FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$316,581TotalAmt
Program Services$309,900ProgramServicesAmt
Management And General$6,681ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,755TotalAmt
Management And General$6,755ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,963TotalAmt
Management And General$3,963ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,696TotalAmt
Management And General$26,696ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,680TotalAmt
Program Services$25,532ProgramServicesAmt
Management And General$5,148ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,319TotalAmt
Program Services$23,755ProgramServicesAmt
Management And General$5,564ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,941TotalAmt
Program Services$57,600ProgramServicesAmt
Management And General$7,341ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,779TotalAmt
Program Services$16,667ProgramServicesAmt
Management And General$25,112ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,507TotalAmt
Management And General$12,507ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,091TotalAmt
Program Services$48,038ProgramServicesAmt
Management And General$10,053ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,109TotalAmt
Program Services$48,600ProgramServicesAmt
Management And General$29,509ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,875TotalAmt
Management And General$5,875ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,692TotalAmt
Program Services$1,164ProgramServicesAmt
Management And General$1,528ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,719TotalAmt
Management And General$4,719ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM MATERIALS & SVCDesc
Total$1,083,791TotalAmt
Program Services$1,083,791ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,058,625TotalAmt
Program Services$1,878,292ProgramServicesAmt
Management And General$174,598ManagementAndGeneralAmt
Fundraising$5,735FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$282,521BOYAmt
EOY$260,503EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$150,143EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,177BOYAmt
EOY$19,855EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,571LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,458LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,567BOYAmt
EOY$16,113EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$302,265BOYAmt
EOY$446,614EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,347BOYAmt
EOY$46,068EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$192,171BOYAmt
EOY$351,801EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$230,518BOYAmt
EOY$397,869EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,647BOYAmt
EOY$17,026EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,100BOYAmt
EOY$31,719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,747BOYAmt
EOY$48,745EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$302,265BOYAmt
EOY$446,614EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,002ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$3,391,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,925,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$699,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,909,250CurrentTaxYearMinus1YearAmt
Current Tax Year$2,024,566CurrentTaxYearAmt
Total$9,950,210TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,391,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,925,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$699,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,909,250CurrentTaxYearMinus1YearAmt
Current Tax Year$2,024,566CurrentTaxYearAmt
Total$9,950,210TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,239,086SubstantialContributorsTotAmt
Public Support Total170$4,711,124PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$292CurrentTaxYearAmt
Total$530TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539CurrentTaxYearMinus4YearsAmt
Total$539TotalAmt
FieldValueIRS element (for citing)
Total Support$9,951,279TotalSupportAmt
Public Support CY1700.47340PublicSupportCY170Pct
Public Support PY1700.33100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2012 AMOUNT: $ 539. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0.ExplanationTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,571OtherCostOrOtherBasisAmt
Depreciation$83,458DepreciationAmt
Book Value$16,113BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,113TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,068,623TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$33,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$33,000RevenueNotReportedAmt
Revenue Subtotal$2,035,623RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,035,623TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,091,625TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,000DonatedServicesUseFcltsAmt
Expenses Not Reported$33,000ExpensesNotReportedAmt
Expenses Subtotal$2,058,625ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,058,625TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationRVF EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED NOVEMBER 30, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
RUSSIA AND THE NEWLY INDEPENDENT STATES37PROGRAM SERVICESVACCINATION, SCREENING$600,333
MIDDLE EAST AND NORTH AFRICA13PROGRAM SERVICESVACCINATION$1,293,160
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees10SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee10TotalEmployeeCnt
Subtotal Spent$1,893,493SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,893,493TotalSpentAmt
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 I, LINE 3:FormAndLineReferenceDesc
ExplanationRVF REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWILLIAM P AMOSSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$156,666BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,709DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20,654NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$182,029TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BINFORMATION TO COMPLETE THE FEDERAL FORM 990 IS GATHERED BY THE FINANCE DIRECTOR AND PROVIDED TO RVF'S PUBLIC ACCOUNTING FIRM FOR PREPARATION. THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN AND REQUEST ANY CHANGES, IF NECESSARY, FROM THE RVF'S PUBLIC ACCOUNTING FIRM. ONCE THE FEDERAL FORM 990 HAS BEEN REVIEWED AND CORRECTED AS NEEDED, IT IS DISTRIBUTED TO ALL CURRENT BOARD MEMBERS, REQUESTING THEY REVIEW THE FEDERAL FORM 990 PRIOR TO FILING. THE BOARD MEMBERS ARE ASKED TO REVIEW AND ARE GIVEN AN OPPORTUNITY TO RAISE ISSUES AND REQUEST CLARIFICATIONS. ONCE THIS PROCESS IS COMPLETE, THE FEDERAL FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CRVF COMPLIES WITH THE INTERNAL REVENUE SERVICE'S SUGGESTED BEST PRACTICES REGARDING CONFLICT OF INTEREST POLICIES APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. UNDER RVF'S CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE SIGNED DISCLOSURE STATEMENTS ARE REVIEWED BY AND HELD BY THE ADMINISTRATOR. THE POLICY APPLIES TO ALL OFFICERS, DIRECTORS AND EMPLOYEES. IT DEFINES AREAS OF POTENTIAL CONFLICT, THE PROCESSES FOR INDEPENDENT REVIEW AND RESOLUTION OF POTENTIAL CONFLICTS, AND THE ACTIONS REQUIRED IN THE EVENT OF NON-COMPLIANCE. IN CASES WHERE THE BOARD, A COMMITTEE THEREOF, THE PRESIDENT OR A SUPERVISOR HAS REASONABLE CAUSE TO BELIEVE AN INDIVIDUAL HAS FAILED TO COMPLY WITH THE POLICY, THE INDIVIDUAL IS PROVIDED AN OPPORTUNITY TO EXPLAIN THE ALLEGED VIOLATION. VIOLATORS ARE SUBJECT TO DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AT THE FINANCE AND AUDIT COMMITTEE MEETING. THIS COMMITTEE APPROVES COMPENSATION, BUT IF ANY CONCERNS ARISE, THEY MAY REVIEW IT WITH THE ENTIRE BOARD OF DIRECTORS. THE DISCUSSION AND DECISION IS RECORDED IN THE MEETING MINUTES. THE LAST COMPENSATION STUDY WAS CONDUCTED IN 2015.
FORM 990, PART VI, SECTION C, LINE 19RVF'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL FORM 1023 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FEDERAL FORM 990 IS AVAILABLE TO THE PUBLIC ON OUR WEBSITE. THESE DOCUMENTS ARE ALWAYS SUBMITTED IN APPLICATION PACKAGES FOR FUNDING REQUESTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ROSTROPOVICH-VISHNEVSKAYA FOUNDATION RUSSIA
1 ARTILLERIYSKAYA STREET SUITE 512ST PETERSBURGRS191014PREVENTION AND PROTECTION OF HEALTH OF CHILDRENRSRVF (US)Yes (1)
ROSTROPOVICH-VISHNEVSKAYA FOUNDATION GEORGIA
3 R ERISTAVI STREETTBILISIGG0179CHARITABLE ACTIVITIES IN THE AREA OF HEALTH CAREGGRVF (US)Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ROSTROPOVICH-VISHNEVSKAYA FOUNDATION RUSSIA
B$292,294FMV
ROSTROPOVICH-VISHNEVSKAYA FOUNDATION GEORGIA
B$52,700FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE R, PART II:FormAndLineReferenceDesc
ExplanationTHE OFFICES IN RUSSIA AND GEORGIA REPORTED IN PART II OF SCHEDULE R ARE SEPARATE LEGAL ENTITIES. THEIR FINANCIAL ACTIVITY IS INCLUDED IN RVF'S FINANCIAL STATEMENTS AND REPORTING AND THEREFORE IS BEING REPORTED WITHIN THE FEDERAL FORM 990.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.