THE ROSTROPOVICH-VISHNEVSKAYA FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE ROSTROPOVICH-VISHNEVSKAYA FOUNDATION (EIN 52-1752473)
Tax period
2013-12-01 to 2014-11-30
Filed
2015-04-15
IRS object ID
201521059349300542
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)
Return2015-04-15T12:25:14-05:00ReturnTs
Tax Period End2014-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Raffa PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L Street NW Suite 900AddressLine1
CityWashingtonCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521752473EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rostropovich-Vishnevskaya FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlROSTBusinessNameControlTxt
Phone2022965730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 K Street NW No 700AddressLine1
CityWashingtonCity
StateDCState
ZIP Code20006ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLeonard L SilversteinPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2022965730PhoneNum
Signature2015-04-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank H SmithPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2015-04-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLeonard L SilversteinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 K Street NW No 700AddressLine1
CityWashingtonCity
StateDCState
ZIP Code20006ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,957,584GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,391,797PYContributionsGrantsAmt
CY Contributions Grants$1,925,064CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$127PYInvestmentIncomeAmt
CY Investment Income$10,431CYInvestmentIncomeAmt
PY Other Revenue$539PYOtherRevenueAmt
CY Other Revenue$342CYOtherRevenueAmt
PY Total Revenue$3,392,463PYTotalRevenueAmt
CY Total Revenue$1,935,837CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,022,701PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$952,758CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,714CYTotalFundraisingExpenseAmt
PY Other Expenses$2,253,046PYOtherExpensesAmt
CY Other Expenses$1,500,571CYOtherExpensesAmt
PY Total Expenses$3,275,747PYTotalExpensesAmt
CY Total Expenses$2,453,829CYTotalExpensesAmt
PY Revenues Less Expenses$116,716PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$517,992CYRevenuesLessExpensesAmt
Total Assets BOY$1,461,615TotalAssetsBOYAmt
Total Assets EOY$834,936TotalAssetsEOYAmt
Total Liabilities BOY$161,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,877TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,300,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$782,059NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Rostropovich-Vishnevskaya Foundation (the Foundation) is a non-political, non-partisan organization whose mission is to improve the health and wellbeing of children in need through selected, sustainable, and transformational public health programs.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,066,185ExpenseAmt
Grant$500GrantAmt
DescThe Foundation 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, which 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 Foundation 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$2,066,185TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1William P AmossBusinessNameLine1
FieldValueIRS element (for citing)
Phone2022965730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11776 K Street NW 700AddressLine1
CityWashingtonCity
StateDCState
ZIP Code20006ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 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
Director1.00Yes (X)$0$0$0
Monique Duroc-Danner
Director1.00Yes (X)$0$0$0
Shawky Fahel
Director (until 12/2013)1.00Yes (X)$0$0$0
Harold M Koenig MD
Director5.00Yes (X)$0$0$0
Dominique Limet
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
Director5.00Yes (X)$0$0$0
Stanley Plotkin MD
Director1.00Yes (X)$0$0$0
Armen Popov
Director1.00Yes (X)$0$0$0
Jerome Seydoux
Director (until 03/2014)1.00Yes (X)$0$0$0
Paul R Smith
Director (until 04/2014)1.00Yes (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)$174,407$0$26,694
Merle Nilk
Finance Director40.00Yes (X)$111,656$0$10,022
Raoul L Wientzen MD
Medical Director28.00$145,339$0$19,323Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$431,402TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$56,039TotalOtherCompensationAmt
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
Government Grants$194,356GovernmentGrantsAmt
All Other Contributions$1,730,708AllOtherContributionsAmt
Noncash Contributions$964,500NoncashContributionsAmt
Total Contributions$1,925,064TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$79TotalRevenueColumnAmt
Exclusion$79ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$32,099OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$21,747OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$10,352OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,352TotalRevenueColumnAmt
Exclusion$10,352ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRefundsDesc
Business900099BusinessCd
Total Revenue Column$342TotalRevenueColumnAmt
Exclusion$342ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$342OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,935,837TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,773ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$318,215TotalAmt
Program Services$243,741ProgramServicesAmt
Management And General$66,760ManagementAndGeneralAmt
Fundraising$7,714FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$549,278TotalAmt
Program Services$497,524ProgramServicesAmt
Management And General$51,754ManagementAndGeneralAmt

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$38,113TotalAmt
Management And General$38,113ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,824TotalAmt
Management And General$38,824ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,266TotalAmt
Program Services$23,018ProgramServicesAmt
Management And General$1,248ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,597TotalAmt
Program Services$25,052ProgramServicesAmt
Management And General$31,545ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,612TotalAmt
Management And General$7,612ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,011TotalAmt
Program Services$23,832ProgramServicesAmt
Management And General$30,179ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,778TotalAmt
Management And General$10,778ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,644TotalAmt
Program Services$26,486ProgramServicesAmt
Management And General$45,158ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$89,682TotalAmt
Program Services$57,352ProgramServicesAmt
Management And General$32,330ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,916TotalAmt
Management And General$6,916ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,492TotalAmt
Program Services$11,822ProgramServicesAmt
Management And General$670ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,714TotalAmt
Management And General$4,714ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program materials & svc$1,156,858$1,156,858
Payroll fees$2,501$2,501

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,453,829TotalAmt
Program Services$2,066,185ProgramServicesAmt
Management And General$379,930ManagementAndGeneralAmt
Fundraising$7,714FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,150BOYAmt
EOY$17,770EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$726,510BOYAmt
EOY$154,484EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$625,000BOYAmt
EOY$655,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,279BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$147,236LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$141,855LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,676BOYAmt
EOY$5,381EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,461,615BOYAmt
EOY$834,936EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,547BOYAmt
EOY$24,667EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$148,017BOYAmt
EOY$28,210EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,564BOYAmt
EOY$52,877EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$248,719BOYAmt
EOY$22,672EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,051,332BOYAmt
EOY$759,387EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,300,051BOYAmt
EOY$782,059EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,461,615BOYAmt
EOY$834,936EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$517,992ReconcilationRevenueExpnssAmt
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$3,067,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,003,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,957,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,391,797CurrentTaxYearMinus1YearAmt
Current Tax Year$1,925,064CurrentTaxYearAmt
Total$18,345,453TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,067,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,003,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,957,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,391,797CurrentTaxYearMinus1YearAmt
Current Tax Year$1,925,064CurrentTaxYearAmt
Total$18,345,453TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,014,893SubstantialContributorsTotAmt
Public Support Total170$6,330,560PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127CurrentTaxYearMinus1YearAmt
Current Tax Year$79CurrentTaxYearAmt
Total$3,130TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$539CurrentTaxYearMinus1YearAmt
Total$825TotalAmt
FieldValueIRS element (for citing)
Total Support$18,349,408TotalSupportAmt
Public Support CY1700.34500PublicSupportCY170Pct
Public Support PY1700.38620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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. 2013 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$147,236OtherCostOrOtherBasisAmt
Depreciation$141,855DepreciationAmt
Book Value$5,381BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,381TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,935,837TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,935,837RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,935,837TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,453,829TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,453,829ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,453,829TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationFor the year ended November 30, 2014, 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 States516Program ServicesVaccination, de-worming, screening$1,506,144
Middle East and North Africa11Program ServicesVaccination, de-worming, screening$32,810
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees17SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office6TotalOfficeCnt
Total Employee17TotalEmployeeCnt
Subtotal Spent$1,538,954SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,538,954TotalSpentAmt
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)
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$174,407$0$0$0$0$0$5,232$0$21,462$0$201,101$0$0$0
Raoul L Wientzen MD
Medical Director$145,339$0$0$0$0$0$4,360$0$14,963$0$164,662$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$964,500NoncashContributionsRptF990Amt
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 the Foundation's public accounting firm for preparation. The Director of Finance reviews the return and requests any changes, if necessary, from the Foundation'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 990 prior to filing. The board members are asked to review and are given an opportunity to raise issues and request clarifications, if any. Once this process is complete, the federal Form 990 is filed.
Form 990, Part VI, Section B, line 12cThe Foundation complies with the Internal Revenue Service's suggested best practices regarding conflict of interest policies applicable to nonprofit and charitable organizations. Under The Foundation'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 recommended by the members of the Finance and Audit Committee and 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 19The Foundation's governing documents, conflict of interest policy and financial statements are available upon request. The federal Form 990 is available to the public at www.guidestar.org. These documents are always submitted in application packages for funding requests.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodePrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled 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 RussiaBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$137,900InvolvedAmt
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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