2015-04-15T12:25:14-05:00 2014-11-30 521511275 Raffa PC 1899 L Street NW Suite 900 Washington DC 20036 990 2013-12-01 521752473 Rostropovich-Vishnevskaya Foundation ROST 2022965730 1776 K Street NW No 700 Washington DC 20006 Leonard L Silverstein Treasurer 2022965730 2015-04-15 1 Frank H Smith P00639053 2028225000 2015-04-10 2013 2016-03-07 17:11:31Z Leonard L Silverstein 1776 K Street NW No 700 Washington DC 20006 1957584 0 X www.rostropovich.org X 1991 DE Large-scale healthcare initiatives benefiting children, pregnant women and newborns. 19 19 5 22 0 0 3391797 1925064 0 0 127 10431 539 342 3392463 1935837 0 500 0 0 1022701 952758 0 0 7714 2253046 1500571 3275747 2453829 116716 -517992 1461615 834936 161564 52877 1300051 782059 X The 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. 0 0 2066185 500 The 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. 2066185 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 3 0 1 5 1 0 1 AJ GG IS KG RS TI 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 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 Director 1.00 X 0 0 0 Monique Duroc-Danner Director 1.00 X 0 0 0 Shawky Fahel Director (until 12/2013) 1.00 X 0 0 0 Harold M Koenig MD Director 5.00 X 0 0 0 Dominique Limet 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 Director 5.00 X 0 0 0 Stanley Plotkin MD Director 1.00 X 0 0 0 Armen Popov Director 1.00 X 0 0 0 Jerome Seydoux Director (until 03/2014) 1.00 X 0 0 0 Paul R Smith Director (until 04/2014) 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 174407 0 26694 Merle Nilk Finance Director 40.00 X 111656 0 10022 Raoul L Wientzen MD Medical Director 28.00 X 145339 0 19323 431402 0 56039 3 0 1 0 0 194356 1730708 964500 1925064 79 79 32099 21747 10352 10352 10352 Refunds 900099 342 342 342 1935837 0 0 10773 500 500 318215 243741 66760 7714 549278 497524 51754 8328 8328 38113 38113 38824 38824 24266 23018 1248 56597 25052 31545 2500 2500 7612 7612 54011 23832 30179 10778 10778 71644 26486 45158 89682 57352 32330 6916 6916 12492 11822 670 4714 4714 Program materials & svc 1156858 1156858 Payroll fees 2501 2501 2453829 2066185 379930 7714 92150 17770 726510 154484 625000 655000 3279 0 147236 141855 14676 5381 0 2301 1461615 834936 13547 24667 148017 28210 161564 52877 X 248719 22672 1051332 759387 1300051 782059 1461615 834936 -517992 0 X 0 1 X 1 0 X 3067109 4003861 5957622 3391797 1925064 18345453 3067109 4003861 5957622 3391797 1925064 18345453 12014893 6330560 1098 1210 616 127 79 3130 286 539 825 18349408 0.34500 0.38620 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income - 2010 Amount: $ 286. 2012 Amount: $ 539. 2013 Amount: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147236 141855 5381 5381 X 1935837 0 1935837 0 1935837 2453829 0 2453829 0 2453829 Part X, Line 2: For the year ended November 30, 2014, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Russia and the Newly Independent States 5 16 Program Services Vaccination, de-worming, screening 1506144 Middle East and North Africa 1 1 Program Services Vaccination, de-worming, screening 32810 6 17 0 0 6 17 1538954 0 1538954 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 William P Amoss Executive Director 174407 0 0 0 0 0 5232 0 21462 0 201101 0 0 0 Raoul L Wientzen MD Medical Director 145339 0 0 0 0 0 4360 0 14963 0 164662 0 0 0 X 1 964500 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 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 12c The 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 15 Compensation 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 19 The 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. 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 137900 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.