AGAHOZO-SHALOM YOUTH VILLAGE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: AGAHOZO-SHALOM YOUTH VILLAGE INC (EIN 27-3530769)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-13
IRS object ID: 201433179349303268
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-13T12:40:45-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273530769	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AGAHOZO-SHALOM YOUTH VILLAGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	AGAH	BusinessNameControlTxt
Phone	6463817866	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	498 SEVENTH AVENUE 15TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN HOOVER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6463817866	PhoneNum
Signature	2014-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00851654	PTIN
Phone	2122970400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANNE HEYMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	498 SEVENTH AVENUE 15TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,084,080	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ASYV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	ASYV IS A COMPREHENSIVE HOME, COMMUNITY, AND HIGH SCHOOL FOR 500 ORPHANS INRWANDA'S EASTERN PROVINCE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,486,089	PYContributionsGrantsAmt
CY Contributions Grants	$2,830,213	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$810	PYInvestmentIncomeAmt
CY Investment Income	$19,335	CYInvestmentIncomeAmt
PY Other Revenue	$58,733	PYOtherRevenueAmt
CY Other Revenue	$174,919	CYOtherRevenueAmt
PY Total Revenue	$2,545,632	PYTotalRevenueAmt
CY Total Revenue	$3,024,467	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,477,043	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,519,682	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$35,407	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$535,129	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,699,004	PYOtherExpensesAmt
CY Other Expenses	$1,757,875	CYOtherExpensesAmt
PY Total Expenses	$3,176,047	PYTotalExpensesAmt
CY Total Expenses	$3,312,964	CYTotalExpensesAmt
PY Revenues Less Expenses	-$630,415	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$288,497	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,180,441	TotalAssetsBOYAmt
Total Assets EOY	$12,863,371	TotalAssetsEOYAmt
Total Liabilities BOY	$572,419	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,543,846	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,608,022	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,319,525	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,493,722	ExpenseAmt
Revenue	$163,465	RevenueAmt
Desc	ASYV PROVIDES A HIGH SCHOOL EDUCATION, RESIDENTIAL FACILITIES AND THERAPEUTIC TREATMENT TO ORPHANED AND VULNERABLE TEENS IN RWANDA.	Desc
Total Program Service Expenses	$2,493,722	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	RW	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOUIS D'SOUZA	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6463817866	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	498 SEVENTH AVENUE 15TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANNE E HEYMAN
BOARD CHAIR	40.00	Yes (X)	Yes (X)	$0	$0	$0
BETRAND KAYIRANGA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JEAN KAGUBARE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JERILYN MEDREA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN HOOVER
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
LAURIE TOLL FRANZ
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
LISA ISSROFF
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
LIZ STERN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SAM MERRIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEVE MOSS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TINA WYATT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RAN GOSHEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TAMAR M COPELAND
EXECUTIVE DIRECTOR	35.00		Yes (X)	$76,050	$0	$8,689
DANIELLE BURENSTEIN
EXECUTIVE DIRECTOR	35.00		Yes (X)	$4,327	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,377	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,689	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$468,223	FundraisingAmt
All Other Contributions	$2,361,990	AllOtherContributionsAmt
Total Contributions	$2,830,213	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$463	TotalRevenueColumnAmt
Exclusion	$463	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$150	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$150	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150	TotalRevenueColumnAmt
Exclusion	$150	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$30,485	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$11,613	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$18,872	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,872	TotalRevenueColumnAmt
Exclusion	$18,872	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$44,275	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$468,223	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$48,000	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,725	TotalRevenueColumnAmt
Exclusion	-$3,725	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
FEE INCOME	541900	$114,525	$114,525
FARM INCOME	110000	$40,224	$40,224
VAT	900000	$15,029		$15,029

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,716	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,716	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$178,494	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,024,467	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,465	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,789	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$83,651	TotalAmt
Program Services	$70,400	ProgramServicesAmt
Management And General	$5,187	ManagementAndGeneralAmt
Fundraising	$8,064	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,337,105	TotalAmt
Program Services	$1,148,935	ProgramServicesAmt
Management And General	$73,748	ManagementAndGeneralAmt
Fundraising	$114,422	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,344	TotalAmt
Program Services	$4,216	ProgramServicesAmt
Management And General	$2,381	ManagementAndGeneralAmt
Fundraising	$3,747	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$59,842	TotalAmt
Program Services	$24,389	ProgramServicesAmt
Management And General	$13,777	ManagementAndGeneralAmt
Fundraising	$21,676	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,740	TotalAmt
Program Services	$11,713	ProgramServicesAmt
Management And General	$6,617	ManagementAndGeneralAmt
Fundraising	$10,410	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,032	TotalAmt
Program Services	$1,032	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$83,488	TotalAmt
Management And General	$83,488	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$35,407	TotalAmt
Fundraising	$35,407	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$148,449	TotalAmt
Program Services	$29,755	ProgramServicesAmt
Management And General	$784	ManagementAndGeneralAmt
Fundraising	$117,910	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$341,004	TotalAmt
Program Services	$315,262	ProgramServicesAmt
Management And General	$3,896	ManagementAndGeneralAmt
Fundraising	$21,846	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,398	TotalAmt
Program Services	$26,498	ProgramServicesAmt
Management And General	$13,200	ManagementAndGeneralAmt
Fundraising	$24,700	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$116,156	TotalAmt
Program Services	$110,617	ProgramServicesAmt
Management And General	$1,855	ManagementAndGeneralAmt
Fundraising	$3,684	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$53,837	TotalAmt
Program Services	$39,827	ProgramServicesAmt
Management And General	$11,052	ManagementAndGeneralAmt
Fundraising	$2,958	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,347	TotalAmt
Management And General	$25,347	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$339,170	TotalAmt
Program Services	$339,170	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,110	TotalAmt
Program Services	$40,306	ProgramServicesAmt
Management And General	$7,804	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$165,019	$152,409	$1,004	$11,606
SPECIAL EVENTS	$147,626	$11,055		$136,571
MEDICAL EXPENSES	$66,171	$66,171
RECRUITMENT	$50,621	$50,621

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,447	TotalAmt
Program Services	$51,346	ProgramServicesAmt
Management And General	$33,973	ManagementAndGeneralAmt
Fundraising	$22,128	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,312,964	TotalAmt
Program Services	$2,493,722	ProgramServicesAmt
Management And General	$284,113	ManagementAndGeneralAmt
Fundraising	$535,129	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$664,709	BOYAmt
EOY	$441,659	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$596,351	BOYAmt
EOY	$1,254,162	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$315,815	BOYAmt
EOY	$764,125	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,926	BOYAmt
EOY	$6,539	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,669	BOYAmt
EOY	$35,530	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,223,330	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$879,234	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,558,715	BOYAmt
EOY	$10,344,096	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,256	BOYAmt
EOY	$17,260	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,180,441	BOYAmt
EOY	$12,863,371	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,419	BOYAmt
EOY	$43,846	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$1,500,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$572,419	BOYAmt
EOY	$1,543,846	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,210,207	BOYAmt
EOY	$10,530,400	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$397,815	BOYAmt
EOY	$789,125	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,608,022	BOYAmt
EOY	$11,319,525	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,180,441	BOYAmt
EOY	$12,863,371	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$288,497	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$219,677	OtherCostOrOtherBasisAmt
Book Value	$219,677	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,765,175	OtherCostOrOtherBasisAmt
Depreciation	$756,271	DepreciationAmt
Book Value	$10,008,904	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$238,478	OtherCostOrOtherBasisAmt
Depreciation	$122,963	DepreciationAmt
Book Value	$115,515	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,344,096	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,427,428	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$426,624	DonatedServicesAndUseFcltsAmt
Other Revenue	-$23,663	OtherRevenueAmt
Revenue Not Reported	$402,961	RevenueNotReportedAmt
Revenue Subtotal	$3,024,467	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,024,467	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,715,925	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$426,624	DonatedServicesUseFcltsAmt
Expenses Not Reported	$426,624	ExpensesNotReportedAmt
Expenses Subtotal	$3,289,301	ExpensesSubtotalAmt
Other Expenses Not Included	$23,663	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$23,663	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,312,964	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ASYV IS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASYV HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2013 AND 2012. ASYV'S FEDERAL AND STATE INCOME TAX RETURNS FROM 2010 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 STATEMENTS OF FINANCIAL POSITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CURRENCY EXCHANGE LOSS -23,663.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	CURRENCY EXCHANGE LOSS 23,663.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	0	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	0	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA - RWANDA	RegionTxt
Offices	1	OfficesCnt
Employee	141	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	PROVIDES A HIGH SCHOOL EDUCATION, RESIDENTIAL FACILITIES AND THERAPEUTIC TREA	SpecificServicesProvidedTxt
Region Total Expenditures	$2,957,846	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	141	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	141	TotalEmployeeCnt
Subtotal Spent	$2,957,846	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,957,846	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPECIAL EVENT PARTNERS	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 WEST 80TH STREET SUITE 1E	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10024	ZIPCode

Field	Value	IRS element (for citing)
Activity	EVENT PLANNING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$512,498	GrossReceiptsAmt
Retained By Contractor	$35,407	RetainedByContractorAmt
Net To Organization	$476,091	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$512,498	TotalGrossReceiptsAmt
Total Retained By Contractors	$35,407	TotalRetainedByContractorsAmt
Total Net To Organization	$476,091	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	STAND UP EVENT	NameOfEvent1Amt
Gross Receipts Event1	$512,498	GrossReceiptsEvent1Amt
Charitable Contri Event1	$468,223	CharitableContriEvent1Amt
Gross Revenue Event1	$44,275	GrossRevenueEvent1Amt
Food And Beverage Event1	$48,000	FoodAndBeverageEvent1Amt
Gross Receipts Total	$512,498	GrossReceiptsTotalAmt
Charitable Contributions Tot	$468,223	CharitableContributionsTotAmt
Gross Revenue Total Events	$44,275	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$48,000	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$48,000	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,725	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	FUNDRAISER ORGANIZED AND EXECUTED STAND UP EVENT FOR ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ANNE HEYMAN, BOARD CHAIR, 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 AND DID NOT RECEIVE A W-2 FROM ASYV. EMPLOYEES IN RWANDA ARE PAID BY ASYV BUT DO NOT RECEIVE A W-2.