PARTNERSHIP FOR ECONOMICS EDUCATION AND RESEARCH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR ECONOMICS EDUCATION AND RESEARCH (EIN 03-0598838)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-27
IRS object ID
201520869349300107
Schema version
2013v4.0
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)
Return2015-03-27T10:37:19-00:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bennett & Associates CPAs PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 Huronview BlvdAddressLine1
CityAnn ArborCity
StateMIState
ZIP Code48103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030598838EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Partnership for Economics Education and ResearchBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone7346227000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 Huronview Blvd Room 200AddressLine1
CityAnn ArborCity
StateMIState
ZIP Code48103ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEric LivnyPersonNm
Person TitlePresident and Executive DirectorPersonTitleTxt
Signature2015-03-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames H Bennett CPAPreparerPersonNm
Phone7346228015PhoneNum
Preparation2015-03-27PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEric LivnyPrincipalOfficerNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line116 Zandukeli StreetAddressLine1
CityTbilisiCity
Province Or StateGGProvinceOrState
CountryGGCountry
Postal Code0108PostalCode
FieldValueIRS element (for citing)
Gross Receipts$1,576,769GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo foster economic education and research in the Republic of Georgia, Armenia, Azerbaijan and neighboring countries, in accordance with the highest academic standards of the international economics profession.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$347,250PYContributionsGrantsAmt
CY Contributions Grants$1,439,987CYContributionsGrantsAmt
CY Program Service Revenue$93,888CYProgramServiceRevenueAmt
PY Investment Income$26,658PYInvestmentIncomeAmt
CY Investment Income$4,693CYInvestmentIncomeAmt
PY Other Revenue$77,967PYOtherRevenueAmt
CY Other Revenue$38,201CYOtherRevenueAmt
PY Total Revenue$451,875PYTotalRevenueAmt
CY Total Revenue$1,576,769CYTotalRevenueAmt
PY Grants And Similar Paid$923,774PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$934,652CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$324,889PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$323,161CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,578CYTotalFundraisingExpenseAmt
PY Other Expenses$369,853PYOtherExpensesAmt
CY Other Expenses$301,404CYOtherExpensesAmt
PY Total Expenses$1,618,516PYTotalExpensesAmt
CY Total Expenses$1,559,217CYTotalExpensesAmt
PY Revenues Less Expenses-$1,166,641PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,552CYRevenuesLessExpensesAmt
Total Assets BOY$1,263,121TotalAssetsBOYAmt
Total Assets EOY$1,298,069TotalAssetsEOYAmt
Total Liabilities BOY$25,713TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,113TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,237,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,256,956NetAssetsOrFundBalancesEOYAmt
MissionTo foster economic education and research in the Republic of Georgia, Armenia, Azerbaijan and neighboring countries, in accordance with the highest academic standards of the international economics profession.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,074,591ExpenseAmt
Grant$934,652GrantAmt
DescPEERs major objective is to fund the activities and programs of the International School of Economics at Tbilisi State University in the Republic of Georgia while ensuring that it is a sustainable center of excellence in economics.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$135,475ExpenseAmt
Revenue$93,888RevenueAmt
DescISET-PI - The ISET Policy Institute was founded in May 2011 by PEER with the financial support of the Think Tank Fund of the Open Society Institute. ISET-PI is one of the first university-based think tanks in the South Caucasus. It is based at the International School of Economics at TSU.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,210,066TotalProgramServiceExpensesAmt
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 EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryGGForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNina SukhanskayaPersonNm
Phone7346227000PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line116 Zandukeli StreetAddressLine1
CityTbilisiCity
Province Or StateGAProvinceOrState
CountryGGCountry
Postal Code0108PostalCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Roy Southworth
Chair001.00Yes (X)Yes (X)$0$0$0
Vladimer Papava
Ex Officio Voting Member001.00Yes (X)$0$0$0
Vache Gabrielyan
Director001.00Yes (X)$0$0$0
David Lezhava
Director001.00Yes (X)$0$0$0
Rusudan Medzmariashvili
Director001.00Yes (X)$0$0$0
Shahmar Movsumov
Director001.00Yes (X)$0$0$0
Eteri Kvintradze
Director001.00Yes (X)$0$0$0
Randall Filer
Director001.00Yes (X)$0$0$0
Robert Tchaidze
Ex Officio Voting Member001.00Yes (X)$0$0$0
Paul Wachtel
Ex Officio Voting Member001.00Yes (X)$0$0$0
Guenther Baechler
Director001.00Yes (X)$0$0$0
Jacques Fleury
Director001.00Yes (X)$0$0$0
Robert Tchaidze
Secretary001.00Yes (X)Yes (X)$0$0$0
Brd Ivar Svendsen
Director001.00Yes (X)$0$0$0
Eric Livny
President040.00Yes (X)$144,400$0$1,235
FieldValueIRS element (for citing)
Total Reportable Comp From Org$144,400TotalReportableCompFromOrgAmt
Total Other Compensation$1,235TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$386,035GovernmentGrantsAmt
All Other Contributions$1,053,952AllOtherContributionsAmt
Total Contributions$1,439,987TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescISET-PI program incomeDesc
Business900099BusinessCd
Total Revenue Column$93,888TotalRevenueColumnAmt
Related Or Exempt Func Income$93,888RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$93,888TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,693TotalRevenueColumnAmt
Exclusion$4,693ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Business900099BusinessCd
Total Revenue Column$38,201TotalRevenueColumnAmt
Related Or Exempt Func Income$38,201RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,201OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,576,769TotalRevenueColumnAmt
Related Or Exempt Func Income$132,089RelatedOrExemptFuncIncomeAmt
Exclusion$4,693ExclusionAmt

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$934,652TotalAmt
Program Services$934,652ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,635TotalAmt
Program Services$36,409ProgramServicesAmt
Management And General$72,817ManagementAndGeneralAmt
Fundraising$36,409FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$168,509TotalAmt
Program Services$128,860ProgramServicesAmt
Management And General$31,916ManagementAndGeneralAmt
Fundraising$7,733FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,017TotalAmt
Program Services$7,380ProgramServicesAmt
Management And General$921ManagementAndGeneralAmt
Fundraising$716FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,450TotalAmt
Management And General$4,450ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,262TotalAmt
Management And General$17,262ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,580TotalAmt
Program Services$3,664ProgramServicesAmt
Management And General$268ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,791TotalAmt
Program Services$43,364ProgramServicesAmt
Management And General$22,355ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,291TotalAmt
Program Services$39,327ProgramServicesAmt
Management And General$13,964ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,486TotalAmt
Program Services$14,649ProgramServicesAmt
Management And General$4,837ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,288TotalAmt
Management And General$2,288ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescProgram grantDesc
Total$98,477TotalAmt
Management And General$98,477ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,779TotalAmt
Program Services$1,761ProgramServicesAmt
Management And General$34,018ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,559,217TotalAmt
Program Services$1,210,066ProgramServicesAmt
Management And General$303,573ManagementAndGeneralAmt
Fundraising$45,578FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,759BOYAmt
EOY$291,730EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$339,408BOYAmt
EOY$297,416EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$891,810BOYAmt
EOY$609,380EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$77,012EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,616BOYAmt
EOY$11,101EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,430LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,528BOYAmt
EOY$11,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,263,121BOYAmt
EOY$1,298,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,550BOYAmt
EOY$19,210EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,163BOYAmt
EOY$21,903EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,713BOYAmt
EOY$41,113EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,769BOYAmt
EOY$407,683EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,157,639BOYAmt
EOY$849,273EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,237,408BOYAmt
EOY$1,256,956EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,263,121BOYAmt
EOY$1,298,069EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$17,552ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,996OtherChangesInNetAssetsAmt
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)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$428,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,197,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,250CurrentTaxYearMinus1YearAmt
Current Tax Year$1,439,987CurrentTaxYearAmt
Total$5,810,509TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$428,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,197,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,250CurrentTaxYearMinus1YearAmt
Current Tax Year$1,439,987CurrentTaxYearAmt
Total$5,810,509TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$974,286SubstantialContributorsTotAmt
Public Support Total170$4,836,223PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,658CurrentTaxYearMinus1YearAmt
Current Tax Year$4,693CurrentTaxYearAmt
Total$78,682TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$73,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,967CurrentTaxYearMinus1YearAmt
Current Tax Year$132,089CurrentTaxYearAmt
Total$283,115TotalAmt
FieldValueIRS element (for citing)
Total Support$6,172,306TotalSupportAmt
Gross Receipts Rltd Activities$93,888GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78350PublicSupportCY170Pct
Public Support PY1700.75290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Facts And Circumstances TestPart II Line 10 Miscellaneous related revenueFactsAndCircumstancesTestTxt

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

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,430OtherCostOrOtherBasisAmt
Book Value$11,430BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,430TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,578,765TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,996OtherRevenueAmt
Revenue Not Reported$1,996RevenueNotReportedAmt
Revenue Subtotal$1,576,769RevenueSubtotalAmt
Total Revenue Per Form990$1,576,769TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,559,217TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,559,217ExpensesSubtotalAmt
Total Expenses Per Form990$1,559,217TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
X 2The Organizations Form 990 returns for 2011, 2012, 2013, and 2014 are subject to examination by the Internal Revenue Service, generally for three years after being filed. Income tax regulations in the Republic of Georgia are under development and subject to constant change. Based on the interpretation of current law, PEER does not believe it is subject to income taxes and therefore has not recorded any tax liabilities. However, because of constant changes in the interpretation of Georgian tax law, PEER may be subject to various tax liabilities in Georgia. Management is of the opinion that no significant tax liability will result for the fiscal year 2014 and consequently has not recorded a tax liability.
XI 2dExchange rate gain

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRussia and the Newly Independent StatesRegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedProgram, administrationTypeOfActivitiesConductedTxt
Specific Services ProvidedGrantmakingSpecificServicesProvidedTxt
Region Total Expenditures$1,559,217RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$1,559,217SubtotalSpentAmt
Total Spent$1,559,217TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionRussia and the Newly Independent StatesRegionTxt
Purpose Of GrantISETPurposeOfGrantTxt
Cash Grant$238,000CashGrantAmt
Manner Of Cash DisbursementWire transferMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceFaculty grants, test feesTypeOfAssistanceTxt
RegionRussia and the Newly Independent StatesRegionTxt
Recipient66RecipientCnt
Cash Grant$672,228CashGrantAmt
Manner Of Cash DisbursementElectronic paymentMannerOfCashDisbursementTxt
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

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationThe funds are monitored by contractual requirement of reports prior to payment.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4The organizations bylaws were revised in January 2014. Several changes were introduced related to the creation of the ISET Policy Institute and strengthening the board presidents position vis-a-vis the two committees advising the Governing Board on academic and policy matters.
Form 990, Part VI, Section B, Line 11bThe full board reviews the Form 990 prior to filing.
Form 990, Part VI, Section C, Line 19The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Form 990, Part XI, Line 9Exchange rate gain

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