2015-11-16T10:21:29-06:00 2014-12-31 221478099 COHNREZNICK LLP 1212 AVENUE OF THE AMERICAS NEW YORK NY 10036 990 2014-01-01 273530769 AGAHOZO-SHALOM YOUTH VILLAGE INC AGAH 6463817866 498 SEVENTH AVENUE 15TH FLOOR NEW YORK NY 10018 JOHN HOOVER TREASURER 6463817866 2015-11-13 1 THOMAS LANNING P00851654 2122970400 2014 2016-04-25 22:37:26Z LAURIE TOLL FRANZ 498 SEVENTH AVENUE 15TH FLOOR NEW YORK NY 10018 5482958 0 X WWW.ASYV.ORG X 2010 DE ASYV IS A COMPREHENSIVE HOME, COMMUNITY, AND HIGH SCHOOL FOR 500 ORPHANS INRWANDA'S EASTERN PROVINCE. 14 14 6 37 0 0 2830213 4892417 0 0 19335 6209 174919 64979 3024467 4963605 0 0 0 0 1519682 1626590 35407 0 442981 1757875 1509934 3312964 3136524 -288497 1827081 12863371 13508620 1543846 380312 11319525 13128308 X TO ENABLE ORPHANED AND VULNERABLE YOUTH TO REALIZE THEIR MAXIMUM POTENTIAL BY PROVIDING THEM WITH A SAFE AND SECURE LIVING ENVIRONMENT, HEALTH CARE, EDUCATION AND NECESSARY LIFE SKILLS. EDUCATION AND SERVICE ARE USED TO MODEL AND CREATE SOCIALLY RESPONSIBLE CITIZENS IN RWANDA AND AROUND THE WORLD. 0 0 2425937 281016 ASYV PROVIDES A HIGH SCHOOL EDUCATION, RESIDENTIAL FACILITIES AND THERAPEUTIC TREATMENT TO ORPHANED AND VULNERABLE TEENS IN RWANDA. 2425937 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 6 1 0 1 RW 0 0 0 1 1 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY DE X LOUIS D'SOUZA 6463817866 498 SEVENTH AVENUE 15TH FLOOR NEW YORK NY 10018 ANNE E HEYMAN PAST BOARD CHAIR 40.00 X X 0 0 0 BRTRAND KAYIRANGA BOARD MEMBER 2.00 X 0 0 0 GIDEON HERSHER BOARD CHAIR 2.00 X 0 0 0 JASON MERRIN BOARD CHAIR 2.00 X 0 0 0 JEAN KAGUBARE BOARD MEMBER 2.00 X 0 0 0 JEFF SCHWARTZMAN BOARD MEMBER 5.00 X X 0 0 0 JERILYN MEDREA BOARD MEMBER 2.00 X 0 0 0 JOHN HOOVER TREASURER 5.00 X X 0 0 0 LAURIE TOLL FRANZ BOARD CHAIR 30.00 X X 0 0 0 LISA ISSROFF BOARD MEMBER 5.00 X 0 0 0 LIZ STERN BOARD MEMBER 2.00 X 0 0 0 RAN GOSHEN BOARD MEMBER 2.00 X 0 0 0 SAM MERRIN BOARD MEMBER 2.00 X 0 0 0 STEVE MOSS BOARD MEMBER 2.00 X 0 0 0 TINA WYATT BOARD MEMBER 2.00 X 0 0 0 DANIELLE BURENSTEIN EXECUTIVE DIRECTOR 40.00 X 124900 0 8429 LOUIS D SOUZA FISCAL AND OPERATIONS MANAGER 40.00 X 105819 0 30800 230719 0 39229 2 0 0 0 0 2315468 2576949 16750 4892417 5827 5827 100000 0 100000 100000 100000 382 0 382 382 382 199909 2315468 519353 -319444 -319444 FEE INCOME 541900 253503 253503 VOLUNTEERS STIPENDS 900000 11985 11985 HAND IN HAND 900000 5078 5078 13857 10450 3407 284423 4963605 281016 0 -209828 264817 199647 24542 40628 1285016 1011817 110911 162288 2885 1521 392 972 37323 19680 5066 12577 36549 19272 4961 12316 60779 60779 94810 21489 13670 59651 399903 353137 4075 42691 1966 1185 32 749 52786 10786 12000 30000 149363 147878 822 663 1331 1304 15 12 18900 18900 331769 331769 79007 69607 9400 SPECIAL EVENTS 130459 63726 66733 MEDICAL EXPENSES 52871 52576 295 FOOD 52336 45751 390 6195 EQUIPMENT RENTAL AND MA 37618 36792 826 46036 38000 1356 6680 3136524 2425937 267606 442981 441659 607675 1254162 941949 764125 558991 6539 97173 35530 92690 11284962 1211003 10344096 10073959 727213 17260 408970 12863371 13508620 43846 28083 100000 1500000 0 252229 1543846 380312 X 10530400 11501329 789125 926979 700000 11319525 13128308 12863371 13508620 1827081 -18298 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700000 20901 720901 0.97100 0.02900 0 0 219677 219677 10765175 1030892 9734283 260307 180111 80196 39803 39803 10073959 REFUNDABLE ADVANCE 252229 252229 X 5696606 -18298 303885 127970 413557 5283049 -319444 -319444 4963605 3933917 303885 493508 797393 3136524 0 3136524 PART V, LINE 4: THE ENDOWMENT FUNDS WILL BE USED FOR PROGRAMS IN THE VILLAGE. PART X, LINE 2: ASYV'S FEDERAL AND STATE INCOME TAX RETURNS FROM 2011 TO CURRENT ARE OPEN AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AS APPLICABLE. IF NECESSARY, ASYV WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE OPERATIONS OF SEE FAR HAVE NO MATERIAL INCOME TAX LIABILITY EXPOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 127,970. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRASING EXPENSES -319,444. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 174,064. FUNDRAISING EXPENSES 319,444. 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS PUBLICIZED OUR POLICY IN THE NEW TIMES NEWSPAPER IN RWANDA. SCHEDULE E, PART I, LINE 4 ALL FULL TIME STAFF AND FACULTY ARE RWANDAN. SUB-SAHARAN AFRICA - RWANDA 1 135 PROGRAM SERVICES PROVIDES A HIGH SCHOOL EDUCATION, RESIDENTIAL FACILITIES AND THERAPEUTIC TREA 2729822 1 135 0 0 1 135 2729822 0 2729822 1 0 1 0 0 0 X X X X X X 1 INNOVATIVE PHILANTHROPY LLC 5 HANOVER SQUARE SUITE 2103 NEW YORK NY 10024 EVENT PLANNING 0 1712800 72516 1640284 ELISSA HELD EVENTS 168 IRVING AVENUE SUITE 200A PORT CHESTER NY 10573 EVENT PLANNING 0 802577 20000 782577 2515377 92516 2422861 NY STAND UP EVENT 1712800 1564196 148604 48566 148605 2525 85162 ANNE'S NIGHT 802577 751272 51305 23710 51304 2498 156983 2515377 2315468 199909 72276 199909 5023 242145 519353 -319444 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISER ORGANIZED AND EXECUTED STAND UP EVENT FOR ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 ANNE E. HEYMAN, PAST BOARD CHAIR, JASON MERRIN, BOARD MEMBER, AND SAM MERRIN, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT. THEN THE RETURN IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING WHICH IS USUALLY IN FEBRUARY OF EACH YEAR THE OFFICERS & DIRECTORS, ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ENGAGES A PRO-BONO HUMAN RESOURCES CONSULTANT, TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THEY ALSO CONSULT WITH LEGAL COUNSEL AND COMPARE COMPENSATION TO OTHER ORGANIZATIONS. ORGANIZATIONAL GOALS ARE SET FOR THE EXECUTIVE DIRECTOR, AND EVALUATIONS OF PERFORMANCE ARE DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. FORM 990, PART V, 2A: EMPLOYEES IN THE UNITED STATES ARE PAID THROUGH A THIRD PARTY AMBROSE EMPLOYER GROUP LLC EIN: 13-3867443 AND DID NOT RECEIVE A W-2 FROM ASYV. EMPLOYEES IN RWANDA ARE PAID BY ASYV BUT DO NOT RECEIVE A W-2. SEE FAR ENTERPRISE LTD JESUSIS ABLE HOUSE KANOBE ROAD KIGALI KIGALI RW TRAINING RW AGAHOZO-SHALOM YOUTH VILLAGE INC C 127970 93387 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 SEE FAR ENTERPRISE LTD R 139481 BOOK VALUE