THE ROSTROPOVICH-VISHNEVSKAYA FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE ROSTROPOVICH-VISHNEVSKAYA FOUNDATION (EIN 52-1752473)
Tax period
2014-12-01 to 2015-11-30
Filed
2016-04-14
IRS object ID
201641059349300004
Schema version
2014v6.0
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)
Return2016-04-14T07:38:54-05:00ReturnTs
Tax Period End2015-11-30TaxPeriodEndDt

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 Begin2014-12-01TaxPeriodBeginDt

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 NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONARD L SILVERSTEINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2022965730PhoneNum
Signature2016-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2016-04-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEONARD L SILVERSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 K STREET NW NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$699,565GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROSTROPOVICH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionLARGE-SCALE HEALTHCARE INITIATIVES BENEFITING CHILDREN, PREGNANT WOMEN AND NEWBORNS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,925,064PYContributionsGrantsAmt
CY Contributions Grants$699,533CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,431PYInvestmentIncomeAmt
CY Investment Income$32CYInvestmentIncomeAmt
PY Other Revenue$342PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,935,837PYTotalRevenueAmt
CY Total Revenue$699,565CYTotalRevenueAmt
PY Grants And Similar Paid$500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$952,758PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$750,876CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,037CYTotalFundraisingExpenseAmt
PY Other Expenses$1,500,571PYOtherExpensesAmt
CY Other Expenses$479,966CYOtherExpensesAmt
PY Total Expenses$2,453,829PYTotalExpensesAmt
CY Total Expenses$1,230,842CYTotalExpensesAmt
PY Revenues Less Expenses-$517,992PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$531,277CYRevenuesLessExpensesAmt
Total Assets BOY$834,936TotalAssetsBOYAmt
Total Assets EOY$647,638TotalAssetsEOYAmt
Total Liabilities BOY$52,877TotalLiabilitiesBOYAmt
Total Liabilities EOY$396,856TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$782,059NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$250,782NetAssetsOrFundBalancesEOYAmt
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$1,035,709ExpenseAmt
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 THESE 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 VACCINATION PROGRAMS IS NOW BEING FULLY SUSTAINED WITH LOCAL RESOURCES. IN AZERBAIJAN AND GEORGIA HUNDREDS OF THOUSANDS OF PREGNANT WOMEN HAVE BEEN SCREENED FOR HIV AND HEPATITIS B AND THEIR BABIES PROTECTED FROM THESE DEADLY INFECTIONS. THESE PROGRAMS, TOO, ARE BEING FULLY SUSTAINED USING LOCAL RESOURCES. IN THE CENTRAL ASIAN COUNTRIES OF KYRGYZSTAN AND TAJIKISTAN THE RVF HAS ASSISTED THE MINISTRIES OF HEALTH IN CONDUCTING MASS DEWORMING PROGRAMS BENEFITING OVER 10 MILLION SCHOOL CHILDREN AND ADULTS AND BUILT LOCAL CAPACITY BY TRAINING LAB SPECIALISTS IN MODERN DIAGNOSTIC TECHNIQUES OF HELMINTH INFECTIONS.Desc
Total Program Service Expenses$1,035,709TotalProgramServiceExpensesAmt
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAJForeignCountryCd
Foreign CountryGGForeignCountryCd
Foreign CountryISForeignCountryCd
Foreign CountryKGForeignCountryCd
Foreign CountryRSForeignCountryCd
Foreign CountryTIForeignCountryCd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELENA ROSTROPOVICH
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
THOMAS R PICKERING
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
LEONARD L SILVERSTEIN
TREASURER5.00Yes (X)Yes (X)$0$0$0
DONALD BAKER PHD
DIRECTOR1.00Yes (X)$0$0$0
JOHN BEYRLE
DIRECTOR1.00Yes (X)$0$0$0
JAMES H BILLINGTON
DIRECTOR1.00Yes (X)$0$0$0
ANNA DUROC-DANNER-UNTIL 062015
DIRECTOR1.00Yes (X)$0$0$0
MONIQUE DUROC-DANNER
DIRECTOR1.00Yes (X)$0$0$0
HAROLD M KOENIG MD
DIRECTOR5.00Yes (X)$0$0$0
DOMINIQUE LIMET - UNTIL 082015
DIRECTOR1.00Yes (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
RICHARD MILES - UNTIL 112015
DIRECTOR5.00Yes (X)$0$0$0
STANLEY PLOTKIN MD
DIRECTOR1.00Yes (X)$0$0$0
ARMEN POPOV - UNTIL 112015
DIRECTOR1.00Yes (X)$0$0$0
RAMZI H SANBAR
DIRECTOR1.00Yes (X)$0$0$0
YURI USHAKOV
DIRECTOR1.00Yes (X)$0$0$0
PHILIP C WILCOX JR
DIRECTOR1.00Yes (X)$0$0$0
RUSS ZAJTCHUK MD
DIRECTOR5.00Yes (X)$0$0$0
WILLIAM P AMOSS
EXECUTIVE DIRECTOR40.00Yes (X)$158,678$0$29,075
MERLE NILK
FINANCE DIRECTOR40.00Yes (X)$100,378$0$8,814
RAOUL L WIENTZEN MD
MEDICAL DIRECTOR28.00$132,481$0$17,802Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$391,537TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,691TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$699,533AllOtherContributionsAmt
Noncash Contributions$154,000NoncashContributionsAmt
Total Contributions$699,533TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32TotalRevenueColumnAmt
Exclusion$32ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$699,565TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$296,987TotalAmt
Program Services$271,292ProgramServicesAmt
Management And General$19,658ManagementAndGeneralAmt
Fundraising$6,037FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$379,004TotalAmt
Program Services$357,423ProgramServicesAmt
Management And General$21,581ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,328TotalAmt
Management And General$8,328ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,136TotalAmt
Program Services$17,735ProgramServicesAmt
Management And General$13,401ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,421TotalAmt
Management And General$35,421ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,217TotalAmt
Program Services$21,704ProgramServicesAmt
Management And General$513ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,119TotalAmt
Program Services$48,364ProgramServicesAmt
Management And General$3,755ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,322TotalAmt
Management And General$4,322ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,609TotalAmt
Program Services$25,497ProgramServicesAmt
Management And General$27,112ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,923TotalAmt
Management And General$12,923ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,378TotalAmt
Program Services$61,929ProgramServicesAmt
Management And General$9,449ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,777TotalAmt
Program Services$26,696ProgramServicesAmt
Management And General$18,081ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,972TotalAmt
Management And General$7,972ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,758TotalAmt
Program Services$1,259ProgramServicesAmt
Management And General$1,499ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,081TotalAmt
Management And General$5,081ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM MATERIALS & SVCDesc
Total$203,810TotalAmt
Program Services$203,810ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,230,842TotalAmt
Program Services$1,035,709ProgramServicesAmt
Management And General$189,096ManagementAndGeneralAmt
Fundraising$6,037FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,770BOYAmt
EOY$21,636EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$154,484BOYAmt
EOY$484,666EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$655,000BOYAmt
EOY$135,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,148EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$145,688LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$140,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,381BOYAmt
EOY$5,188EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,301BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$834,936BOYAmt
EOY$647,638EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,667BOYAmt
EOY$49,613EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,210BOYAmt
EOY$347,243EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,877BOYAmt
EOY$396,856EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,672BOYAmt
EOY$18,830EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$759,387BOYAmt
EOY$231,952EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$782,059BOYAmt
EOY$250,782EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$834,936BOYAmt
EOY$647,638EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$531,277ReconcilationRevenueExpnssAmt
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$4,003,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,957,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,391,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,925,064CurrentTaxYearMinus1YearAmt
Current Tax Year$699,533CurrentTaxYearAmt
Total$15,977,877TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,003,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,957,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,391,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,925,064CurrentTaxYearMinus1YearAmt
Current Tax Year$699,533CurrentTaxYearAmt
Total$15,977,877TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,539,269SubstantialContributorsTotAmt
Public Support Total170$4,438,608PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$2,064TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$539CurrentTaxYearMinus2YearsAmt
Total$825TotalAmt
FieldValueIRS element (for citing)
Total Support$15,980,766TotalSupportAmt
Public Support CY1700.27770PublicSupportCY170Pct
Public Support PY1700.34500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

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 INCOME - 2010 AMOUNT: $ 286. 2012 AMOUNT: $ 539. 2014 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$145,688OtherCostOrOtherBasisAmt
Depreciation$140,500DepreciationAmt
Book Value$5,188BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,188TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$699,565TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$699,565RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$699,565TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,230,842TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,230,842ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,230,842TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED NOVEMBER 30, 2015, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
RUSSIA AND THE NEWLY INDEPENDENT STATES39PROGRAM SERVICESVACCINATION, SCREENING$876,303
MIDDLE EAST AND NORTH AFRICA12PROGRAM SERVICESVACCINATION$155,800
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees11SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee11TotalEmployeeCnt
Subtotal Spent$1,032,103SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,032,103TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM P AMOSS
EXECUTIVE DIRECTOR$158,678$0$0$0$0$0$5,232$0$23,843$0$187,753$0$0$0
RAOUL L WIENTZEN MD
MEDICAL DIRECTOR$132,481$0$0$0$0$0$4,360$0$13,442$0$150,283$0$0$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$154,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MONIQUE DUROC-DANNER, DIRECTOR, AND ANNA DUROC-DANNER, DIRECTOR, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11INFORMATION TO COMPLETE THE FEDERAL FORM 990 IS GATHERED BY THE DIRECTOR OF FINANCE AND PROVIDED TO RVF'S PUBLIC ACCOUNTING FIRM FOR PREPARATION. THE DIRECTOR OF FINANCE 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.
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

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ROSTROPOVICH-VISHNEVSKAYA FOUNDATION RUSSIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$87,600InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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

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