2016-04-14T07:38:54-05:00 2015-11-30 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2014-12-01 521752473 ROSTROPOVICH-VISHNEVSKAYA FOUNDATION ROST 2022965730 1776 K STREET NW NO 700 WASHINGTON DC 20006 LEONARD L SILVERSTEIN TREASURER 2022965730 2016-04-14 1 FRANK H SMITH P00639053 2028225000 2016-04-13 2014 2016-08-17 19:52:53Z LEONARD L SILVERSTEIN 1776 K STREET NW NO 700 WASHINGTON DC 20006 699565 0 X WWW.ROSTROPOVICH.ORG X 1991 DE LARGE-SCALE HEALTHCARE INITIATIVES BENEFITING CHILDREN, PREGNANT WOMEN AND NEWBORNS. 16 16 5 20 0 0 1925064 699533 0 0 10431 32 342 0 1935837 699565 500 0 0 0 952758 750876 0 0 6037 1500571 479966 2453829 1230842 -517992 -531277 834936 647638 52877 396856 782059 250782 X THE 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. 0 0 1035709 RVF 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. 1035709 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 2 0 1 5 1 0 1 AJ GG IS KG RS TI 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X WILLIAM P AMOSS 2022965730 1776 K STREET NW 700 WASHINGTON DC 20006 ELENA ROSTROPOVICH PRESIDENT 5.00 X X 0 0 0 THOMAS R PICKERING CHAIRMAN 5.00 X X 0 0 0 LEONARD L SILVERSTEIN TREASURER 5.00 X X 0 0 0 DONALD BAKER PHD DIRECTOR 1.00 X 0 0 0 JOHN BEYRLE DIRECTOR 1.00 X 0 0 0 JAMES H BILLINGTON DIRECTOR 1.00 X 0 0 0 ANNA DUROC-DANNER-UNTIL 062015 DIRECTOR 1.00 X 0 0 0 MONIQUE DUROC-DANNER DIRECTOR 1.00 X 0 0 0 HAROLD M KOENIG MD DIRECTOR 5.00 X 0 0 0 DOMINIQUE LIMET - UNTIL 082015 DIRECTOR 1.00 X 0 0 0 ADEL A MAHMOUD MD DIRECTOR 1.00 X 0 0 0 CATHERINE MANNICK DIRECTOR 5.00 X 0 0 0 HELENE MERCIER DIRECTOR 1.00 X 0 0 0 RICHARD MILES - UNTIL 112015 DIRECTOR 5.00 X 0 0 0 STANLEY PLOTKIN MD DIRECTOR 1.00 X 0 0 0 ARMEN POPOV - UNTIL 112015 DIRECTOR 1.00 X 0 0 0 RAMZI H SANBAR DIRECTOR 1.00 X 0 0 0 YURI USHAKOV DIRECTOR 1.00 X 0 0 0 PHILIP C WILCOX JR DIRECTOR 1.00 X 0 0 0 RUSS ZAJTCHUK MD DIRECTOR 5.00 X 0 0 0 WILLIAM P AMOSS EXECUTIVE DIRECTOR 40.00 X 158678 0 29075 MERLE NILK FINANCE DIRECTOR 40.00 X 100378 0 8814 RAOUL L WIENTZEN MD MEDICAL DIRECTOR 28.00 X 132481 0 17802 391537 0 55691 3 0 1 0 0 699533 154000 699533 32 32 699565 0 0 32 296987 271292 19658 6037 379004 357423 21581 8328 8328 31136 17735 13401 35421 35421 22217 21704 513 52119 48364 3755 4322 4322 52609 25497 27112 12923 12923 71378 61929 9449 44777 26696 18081 7972 7972 2758 1259 1499 5081 5081 PROGRAM MATERIALS & SVC 203810 203810 1230842 1035709 189096 6037 17770 21636 154484 484666 655000 135000 1148 145688 140500 5381 5188 2301 0 834936 647638 24667 49613 28210 347243 52877 396856 X 22672 18830 759387 231952 782059 250782 834936 647638 -531277 0 X 0 1 X 1 0 X 4003861 5957622 3391797 1925064 699533 15977877 4003861 5957622 3391797 1925064 699533 15977877 11539269 4438608 1210 616 127 79 32 2064 286 539 825 15980766 0.27770 0.34500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 286. 2012 AMOUNT: $ 539. 2014 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145688 140500 5188 5188 X 699565 0 699565 0 699565 1230842 0 1230842 0 1230842 PART X, LINE 2: FOR THE YEAR ENDED NOVEMBER 30, 2015, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. RUSSIA AND THE NEWLY INDEPENDENT STATES 3 9 PROGRAM SERVICES VACCINATION, SCREENING 876303 MIDDLE EAST AND NORTH AFRICA 1 2 PROGRAM SERVICES VACCINATION 155800 4 11 0 0 4 11 1032103 0 1032103 0 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 WILLIAM P AMOSS EXECUTIVE DIRECTOR 158678 0 0 0 0 0 5232 0 23843 0 187753 0 0 0 RAOUL L WIENTZEN MD MEDICAL DIRECTOR 132481 0 0 0 0 0 4360 0 13442 0 150283 0 0 0 X 1 154000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MONIQUE DUROC-DANNER, DIRECTOR, AND ANNA DUROC-DANNER, DIRECTOR, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 INFORMATION 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 12C RVF 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 15 COMPENSATION 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 19 RVF'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. ROSTROPOVICH-VISHNEVSKAYA FOUNDATION RUSSIA 1 ARTILLERIYSKAYA STREET SUITE 512 ST. PETERSBURG RS 191014 PREVENTION AND PROTECTION OF HEALTH OF CHILDREN RS RVF (US) 1 ROSTROPOVICH-VISHNEVSKAYA FOUNDATION GEORGIA 3 R ERISTAVI STREET TBILISI GG 0179 CHARITABLE ACTIVITIES IN THE AREA OF HEALTH CARE GG RVF (US) 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROSTROPOVICH-VISHNEVSKAYA FOUNDATION RUSSIA B 87600 FMV FORM 990, SCHEDULE R, PART II: THE 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.