2014-11-13T12:40:45-06:00 2013-12-31 990 2013-01-01 273530769 AGAHOZO-SHALOM YOUTH VILLAGE INC AGAH 6463817866 498 SEVENTH AVENUE 15TH FLOOR NEW YORK NY 10018 JOHN HOOVER TREASURER 6463817866 2014-11-11 1 P00851654 2122970400 2013 2015-11-30 17:44:51Z ANNE HEYMAN 498 SEVENTH AVENUE 15TH FLOOR NEW YORK NY 10018 3084080 0 X WWW.ASYV.ORG X 2010 DE ASYV IS A COMPREHENSIVE HOME, COMMUNITY, AND HIGH SCHOOL FOR 500 ORPHANS INRWANDA'S EASTERN PROVINCE. 12 12 6 36 0 0 2486089 2830213 0 0 810 19335 58733 174919 2545632 3024467 0 0 0 0 1477043 1519682 0 35407 535129 1699004 1757875 3176047 3312964 -630415 -288497 12180441 12863371 572419 1543846 11608022 11319525 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 2493722 163465 ASYV PROVIDES A HIGH SCHOOL EDUCATION, RESIDENTIAL FACILITIES AND THERAPEUTIC TREATMENT TO ORPHANED AND VULNERABLE TEENS IN RWANDA. 2493722 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 0 1 19 0 1 6 1 0 1 RW 0 0 0 1 1 0 0 0 0 X 12 12 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 BOARD CHAIR 40.00 X X 0 0 0 BETRAND KAYIRANGA BOARD MEMBER 2.00 X 0 0 0 JEAN KAGUBARE BOARD MEMBER 2.00 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 SECRETARY 5.00 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 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 RAN GOSHEN BOARD MEMBER 2.00 X 0 0 0 TAMAR M COPELAND EXECUTIVE DIRECTOR 35.00 X 76050 0 8689 DANIELLE BURENSTEIN EXECUTIVE DIRECTOR 35.00 X 4327 0 0 80377 0 8689 0 0 0 0 0 468223 2361990 2830213 463 463 150 0 150 150 150 30485 11613 18872 18872 18872 44275 468223 48000 -3725 -3725 FEE INCOME 541900 114525 114525 FARM INCOME 110000 40224 40224 VAT 900000 15029 15029 8716 8716 178494 3024467 163465 0 30789 83651 70400 5187 8064 1337105 1148935 73748 114422 10344 4216 2381 3747 59842 24389 13777 21676 28740 11713 6617 10410 1032 1032 83488 83488 35407 35407 148449 29755 784 117910 341004 315262 3896 21846 64398 26498 13200 24700 116156 110617 1855 3684 53837 39827 11052 2958 25347 25347 339170 339170 48110 40306 7804 FOOD 165019 152409 1004 11606 SPECIAL EVENTS 147626 11055 136571 MEDICAL EXPENSES 66171 66171 RECRUITMENT 50621 50621 107447 51346 33973 22128 3312964 2493722 284113 535129 664709 441659 596351 1254162 315815 764125 4926 6539 30669 35530 11223330 879234 10558715 10344096 9256 17260 12180441 12863371 72419 43846 500000 1500000 572419 1543846 X 11210207 10530400 397815 789125 11608022 11319525 12180441 12863371 -288497 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219677 219677 10765175 756271 10008904 238478 122963 115515 10344096 X 3427428 426624 -23663 402961 3024467 0 3024467 3715925 426624 426624 3289301 23663 23663 3312964 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. 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 1 141 PROGRAM SERVICES PROVIDES A HIGH SCHOOL EDUCATION, RESIDENTIAL FACILITIES AND THERAPEUTIC TREA 2957846 1 141 0 0 1 141 2957846 0 2957846 0 0 0 0 0 0 X X X X X X 1 SPECIAL EVENT PARTNERS 209 WEST 80TH STREET SUITE 1E NEW YORK NY 10024 EVENT PLANNING 0 512498 35407 476091 512498 35407 476091 NY STAND UP EVENT 512498 468223 44275 48000 512498 468223 44275 48000 48000 -3725 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 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.