PARTNERSHIP FOR ECONOMICS EDUCATION AND RESEARCH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR ECONOMICS EDUCATION AND RESEARCH (EIN 03-0598838)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-03-25
IRS object ID
201410849349300016
Schema version
2012v2.2
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)
Timestamp2014-03-25T01:37:07-00:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 Huronview Blvd Ste 200AddressLine1
CityAnn ArborCity
StateMIState
ZIP Code481032946ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN030598838EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameEric LivnyName
TitlePresident and Exec DirectorTitle
Date Signed2014-03-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJames Bennett CPAName
Phone7346228015Phone
Date Prepared2014-03-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEric LivnyNameOfPrincipalOfficerPerson

Address Principal Officer Foreign AddressPrincipalOfficerForeign

FieldValueIRS element (for citing)
Address Line116 Zandukeli StreetAddressLine1
CityTbilisiCity
Province Or StateGGProvinceOrState
CountryGGCountry
Postal Code0108PostalCode
FieldValueIRS element (for citing)
Gross Receipts451875GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTo 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3197695ContributionsGrantsPriorYear
Contributions Grants Current Year347250ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year30590InvestmentIncomePriorYear
Investment Income Current Year26658InvestmentIncomeCurrentYear
Other Revenue Prior Year73059OtherRevenuePriorYear
Other Revenue Current Year77967OtherRevenueCurrentYear
Total Revenue Prior Year3301344TotalRevenuePriorYear
Total Revenue Current Year451875TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year970235GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY923774GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year241877SalariesEtcPriorYear
Salaries Etc Current Year324889SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year35089TotalFundrsngExpCurrentYear
Other Expense Prior Year248823OtherExpensePriorYear
Other Expenses Current Year369853OtherExpensesCurrentYear
Total Expenses Prior Year1460935TotalExpensesPriorYear
Total Expenses Current Year1618516TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1840409RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1166641RevenuesLessExpensesCY
Total Assets BOY2449965TotalAssetsBOY
Total Assets EOY1263121TotalAssetsEOY
Total Liabilities BOY101758TotalLiabilitiesBOY
Total Liabilities EOY25713TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2348207NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1237408NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo 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.MissionDescription
Significant New Program ServicestrueSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1081575Expense
Grants923774Grants
DescriptionPEERs 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense224274Expense
DescriptionISET-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.Description
FieldValueIRS element (for citing)
Total Program Service Expense1305849TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryGGNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPEERNamePerson
Telephone Number9953250717TelephoneNumber

Address Foreign AddressForeign

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

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Eric Livny
President040.00XX12480001316
Roy Southworth
Chair001.00XX000
William Newton-Smith
Secretary001.00XX000
Vladimer Papava
Ex Officio Voting Member001.00X000
Vache Gabrielyan
Director001.00X000
David Lezhava
Director001.00X000
Rusudan Medzmariashvili
Director001.00X000
Shahmar Movsumov
Director001.00X000
Tomas Brunegard
Director001.00X000
Eteri Kvintradze
Director001.00X000
Erling Skjonsberg
Director001.00X000
Randall Filer
Director001.00X000
Robert Tchaidze
Ex Officio Voting Member001.00X000
Lado Gurgenidze
Chair001.00XX000
Paul Wachtel
Ex Officio Voting Member001.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org124800TotalReportableCompFromOrg
Total Other Compensation1316TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions347250AllOtherContributions
Total Contributions347250TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column26658TotalRevenueColumn
Exclusion$26,658ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneous RevenueDescription
Business Code900099BusinessCode
Total Revenue Column77967TotalRevenueColumn
Related Or Exempt Function Income77967RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue77967TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column451875TotalRevenueColumn
Related Or Exempt Function Income77967RelatedOrExemptFunctionIncome
Exclusion$26,658ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total923774Total
Program Services923774ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total126115Total
Program Services31529ProgramServices
Management And General63057ManagementAndGeneral
Fundraising31529Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total186110Total
Program Services160799ProgramServices
Management And General24098ManagementAndGeneral
Fundraising1213Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total12664Total
Program Services10155ProgramServices
Management And General1440ManagementAndGeneral
Fundraising1069Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total400Total
Management And General400ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9908Total
Management And General9908ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total3412Total
Program Services2729ProgramServices
Management And General255ManagementAndGeneral
Fundraising428Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total81057Total
Program Services59383ProgramServices
Management And General20824ManagementAndGeneral
Fundraising850Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total101612Total
Program Services77268ProgramServices
Management And General24344ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total52307Total
Program Services39356ProgramServices
Management And General12951ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total2240Total
Management And General2240ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Miscellaneous1531856675
Program grant117386117386

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1618516Total
Program Services1305849ProgramServices
Management And General277578ManagementAndGeneral
Fundraising35089Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY160123BOY
EOY11759EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY418703BOY
EOY339408EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1828001BOY
EOY891810EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY38351BOY
EOY7616EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis12528LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4787BOY
EOY12528EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2449965BOY
EOY1263121EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY14867BOY
EOY19550EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY86891BOY
EOY6163EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY101758BOY
EOY25713EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY203201BOY
EOY79769EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2145006BOY
EOY1157639EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2348207BOY
EOY1237408EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2449965BOY
EOY1263121EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1166641ReconcilationRevenueExpenses
Reconcilation Other Changes55842ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College Support Org170b1 AivXCollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years282746CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years396649CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years428928CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3197695CurrentTaxYearMinus1Year
Current Tax Year347250CurrentTaxYear
Total4653268Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years282746CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years396649CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years428928CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3197695CurrentTaxYearMinus1Year
Current Tax Year347250CurrentTaxYear
Total4653268Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total962922AmountsSubstContributorsTotal
Public Support Total1703690346PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23149CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8591CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8150CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year30590CurrentTaxYearMinus1Year
Current Tax Year26658CurrentTaxYear
Total97138Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year73059CurrentTaxYearMinus1Year
Current Tax Year77967CurrentTaxYear
Total151026Total
FieldValueIRS element (for citing)
Total Support4901432TotalSupport
Public Support Pertcentage1700.75290PublicSupportPertcentage170
Public Support Pertcent Prior Year0.66770PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Facts And Circumstances TestPart II Line 10 Other related income - other income - 77,967FactsAndCircumstancesTest
General ExplanationPart II Line 10 Other related income - other income - 77,967GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis12528OtherCostOrOtherBasis
Book Value12528BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12528TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionFederal income taxesDescription
FieldValueIRS element (for citing)
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt507717TotRevenueEtcAuditedFinclStmt
Other Revenues55842OtherRevenues
Revenue Not Rptd F99055842RevenueNotRptdF990
Revenue Subtotal451875RevenueSubtotal
Total Revenue Per Form990451875TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1618516TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1618516ExpensesSubtotal
Total Expenses Per Form9901618516TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
XI2dExchange rate gain
X2Income 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 and 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 2013 and consequently has not recorded a tax liability.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionRussia and the Newly Independent StatesRegion
Number Of Offices1NumberOfOffices
Number Of Employees1NumberOfEmployees
Type Of Activities ConductedProgram, administrationTypeOfActivitiesConducted
Specific Services ProvidedGrantmakingSpecificServicesProvided
Total Expenditures1618516TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices1SubtotalNumberOfOffices
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Subtotal Amount Spent1618516SubtotalAmountSpent
Total Amount Spent1618516TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionRussia and the Newly Independent StatesRegion
Purpose Of GrantISETPurposeOfGrant
Amount Of Cash Grant280000AmountOfCashGrant
Manner Of Cash DisbursementWire transferMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of Other Orgs1TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceFaculty grants, test feesTypeOfAssistance
RegionRussia and the Newly Independent StatesRegion
Number Of Recipients59NumberOfRecipients
Amount Of Cash Grant623830AmountOfCashGrant
Manner Of Cash DisbursementElectronic paymentsMannerOfCashDisbursement
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierIIdentifier
Return Reference2ReturnReference
ExplanationProcedures for Monitoring the use of grant funds - The funds are monitored by contractual requirement of reports prior to payment.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Line 11b Organizations process to review Form 990 - Full board reviews Form 990 prior to filing.
Form 990 Part VI Line 19 Governing documents disclosure explanation - Available upon request.
Form 990 Part XI Line 5 Other changes in net assets or fund balances - Exchange rate gain
Form 990 Part III Line 2 New Program Service - ISET-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.

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