2014-11-10T07:41:46-06:00 2013-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2013-01-01 223087622 ROMANIAN CHILDREN'S RELIEF INC ROMA 5083036299 25 MAIN STREET PO BOX 493 PEPPERELL MA 01463 MICHAEL CARROLL PRESIDENT 5083036299 2014-11-10 1 LINDA M SMITH CPA P00316105 5088717178 2014-11-10 2013 2015-11-30 17:44:51Z MICHAEL CARROLL 25 MAIN STREET PO BOX 493 PEPPERELL MA 01463 356613 0 X WWW.RCR.ORG X 1990 MA TO IMPROVE THE LIVES AND HEALTH CARE OF CHILDREN IN ROMANIA'S INSTITUTIONS AND FOSTER FAMILIES. 7 6 0 500 0 0 255335 294642 0 0 8 526 13771 18947 269114 314115 136810 159968 0 0 46500 56300 0 0 37802 45734 55773 229044 272041 40070 42074 176809 201358 24908 7383 151901 193975 THE MISSION OF ROMANIAN CHILDREN'S RELIEF/FUNDATIA INOCENTI IS TO SUPPORT ROMANIAN CHILDREN AND FAMILIES TO PREVENT CHILD ABANDONMENT. 0 0 199609 159968 0 RCR SUPPORTS ROMANIAN STAFF WHO PROVIDE HANDICAPPED, ABANDONED AND AT RISK CHILDREN WITH THERAPY, ADVOCACY, TRAINING, MATERIAL SUPPORTS AND EDUCATIONAL PROGRAMS. THE ORGANIZATION ALSO COLLECTS AND DISTRIBUTES MEDICAL EQUIPMENT AND MATERIAL SUPPORTS AND RESPONDS WITH LOCAL DISASTER RELIEF AS NEEDED. 199609 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 1 1 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 MA X EILEEN MCHENRY EXECUTIVE DIRECTOR 5083036299 2005 CHADDS FORD DRIVE RESTON VA 20191 MICHAEL CARROLL PRESIDENT 35.00 X X 37500 0 0 DENNIS IRISH VICE PRESIDENT 2.00 X X 0 0 0 DR CAMELIA ROSCA TREASURER 2.00 X X 0 0 0 JESSICA BETHONEY SECRETARY 2.00 X X 0 0 0 LINDA MCGOWAN BOARD MEMBER 2.00 X 2368 0 0 EILEEN O'CONNELL RN BOARD MEMBER 2.00 X 0 0 0 DR BETTY BLYTHE BOARD MEMBER 2.00 X 0 0 0 EILEEN MCHENRY EXECUTIVE DIRECTOR 35.00 X 37800 0 0 77668 0 0 0 0 0 0 0 294642 294642 105 105 7689 7268 421 421 421 54177 35230 18947 18947 314115 0 0 19473 159968 159968 56300 16890 22520 16890 7025 7025 23435 1749 2032 19654 1255 1255 18069 18069 425 425 STAFF TRAINING/INTERNS 2933 2933 MISCELLANEOUS 1373 1373 FUND RAISING EXPENSES 1258 1258 272041 199609 34630 37802 108732 128745 52358 72613 5000 9726 993 176809 201358 24908 7383 24908 7383 X 146901 193975 5000 0 151901 193975 176809 201358 42074 0 X 1 X 0 0 0 X 231198 166479 246636 255335 294642 1194290 231198 166479 246636 255335 294642 1194290 465291 728999 85 45 14 8 105 257 1194547 239849 0.61030 0.68970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKE A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE ROMANIAN REGULATIONS. FOR THE YEARS PRESENTED, THE ORGANIZATIONS HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 0 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION WORKING WITH PARTNER ORGANIZATION - FUNDATIA INOCENTI 199609 0 0 0 0 0 0 199609 0 199609 EUROPE (INCLUDING ICELAND & GREENLAND) - SUPPORT ROMANIAN CHILDREN'S PROGRAM 159968 WIRE TRANSFERS N/A FMV 1 0 0 0 0 0 0 0 PART I, LINE 2: ROMANIAN CHILDREN'S RELIEF, INC. PROVIDES FUNDING TO ITS ROMANIAN PARTNER, FUNDATIA INOCENTI. FINANCIAL SUPPORT IS SENT TO ROMANIA, VIA WIRE TRANSFER, AND IS USED TO SUPPORT THE FOLLOWING PROGRAMS: (1) REUSESCU HOSPITAL CHILD LIFE PROGRAM, A PEDIATRIC HOSPITAL IN BUCHAREST (2) BISTRITA COUNTY HOSPITAL CHILD LIFE PROGRAM, A PEDIATRIC UNIT IN THE LOCAL COUNTY HOSPITAL (3) EARLY LITERACY PROGRAM FOR CHILDREN IN ROMANIAN HOSPITALS (4) CHILD SPONSORSHIP PROGRAM FOR CHILDREN WITH SEVERE TO PROFOUND SPECIAL NEEDS (5) ME AND MY FAMILY PROGRAM THAT SUPPORTS HANDICAPPED CHILDREN IN BISTRITA (6) A SPECIAL OLYMPICS TYPE EVENT (7) AFTER SCHOOL PROGRAM RCR RECEIVES REGULAR MONTHLY ACCOUNTINGS AS TO THE NATURE AND AMOUNTS OF SPECIFIC EXPENDITURES, WHILE FUNDATIA INOCENTI IS RESPONSIBLE FOR ITS OWN FILINGS IN ROMANIA. IN ADDITION, THE RCR BOARD MEMBERS MAKE REGULAR TRIPS TO THE ROMANIAN PROGRAM SITES, AS WELL AS OVERSEE THE GOVERNANCE AND PROGRAM SERVICES OF ITS ROMANIAN PARTNER. HALLOWEEN SOIREE 26772 26772 862 2592 8936 2000 1016 DETROIT ART MUSEUM GALA 16000 16000 3837 11036 249 1 11405 11405 4277 425 54177 54177 862 10706 19972 2000 1690 35230 18947 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST