U S RUSSIA FOUNDATION FOR ECNOMIC ADVANCEMENT AND THE RULE OF LAW: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- U S RUSSIA FOUNDATION FOR ECNOMIC ADVANCEMENT AND THE RULE OF LAW (EIN 01-0732928)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-05
- IRS object ID
- 201302179349301150
- Schema version
- 2011v1.5
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T15:13:33-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453994797 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGC&D LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN WEYBOSSET STREET - SUITE 700 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010732928 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US RUSSIA FOUNDATION FOR ECONOMIC | BusinessNameLine1 |
| Business Name Line2 | ADVANCEMENT AND THE RULE OF LAW | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | USRU | NameControl |
| Phone | 4102248645 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 MITCHELLS CHANCE ROAD | AddressLine1 |
| City | EDGEWATER | City |
| State | MD | State |
| ZIP Code | 21037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN GRIFFIN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4102248645 | Phone |
| Date Signed | 2013-07-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN O'MARRA ESQUIRE | Name |
| PTIN | P00821716 | PTIN |
| Phone | 4014214800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK G POMAR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 MITCHELLS CHANCE ROAD | AddressLine1 |
| City | EDGEWATER | City |
| State | MD | State |
| ZIP Code | 21037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44475683 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.USRF.RU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF USRF IS TO SUPPORT THE LONG-TERM ECONOMIC DEVELOPMENT (CONTINUED ON SCHEDULE O) (CONTINUED) OF RUSSIA'S MARKET ECONOMY, WORKING IN CLOSE PARTNERSHIP WITH LEADING RUSSIAN INSTITUTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 62070000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20000000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 602290 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2126096 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1109 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 62672290 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22127205 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3333518 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3000075 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1432649 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1622650 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1674655 | OtherExpensePriorYear |
| Other Expenses Current Year | 1879597 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6440822 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6502322 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 56231468 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15624883 | RevenuesLessExpensesCY |
| Total Assets BOY | 100656680 | TotalAssetsBOY |
| Total Assets EOY | 126279194 | TotalAssetsEOY |
| Total Liabilities BOY | 1443026 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1650664 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 99213654 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 124628530 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE U.S. RUSSIA FOUNDATION (USRF) IS TO PROMOTE THE LONG-TERM DEVELOPMENT OF RUSSIA'S MARKET ECONOMY, WORKING IN CLOSE PARTNERSHIP WITH LEADING RUSSIAN INSTITUTIONS. IN THIS WAY, USRF SEEKS TO ENCOURAGE RUSSIAN ENTREPRENEURSHIP, (CONTINUED ON SCHEDULE O) (CONTINUED) SUPPORT THE LEGAL, REGULATORY AND INSTITUTIONAL DEVELOPMENT THAT STRENGTHENS A MARKET ECONOMY, AND BUILD STRONG AND ENDURING TIES BETWEEN THE UNITED STATES AND RUSSIA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 891881 | Expense |
| Grants | 261857 | Grants |
| Description | RULE OF LAW: DEVELOPMENT OF PROFESSIONAL TIES BETWEEN RUSSIAN SUPREME ARBITRAGE COURT AND MEMBERS OF THE USRF RULE-OF-LAW ADVISORY COMMITTEE TO TRANSLATE EXPERTISE GAINED BY RUSSIAN JUDGES IN THE AREAS OF COMMERCIAL LAW, ETHICS, AND ACCESS TO JUDICIAL INFORMATION DIRECTLY INTO THE RUSSIAN LEGAL SYSTEM. EFFORTS TO SUPPORT THE INTRODUCTION AND IMPLEMENTATION OF AN INDIVIDUAL BANKRUPTCY LAW AND TO SUPPORT THE RUSSIAN JUDICIAL SYSTEM'S ABILITY TO HANDLE INSOLVENCY. EFFORTS TO SUPPORT THE MODERNIZATION OF THE RUSSIAN LEGAL EDUCATION SYSTEM SO THAT IT CAN PREPARE LAWYERS AND JUDGES TO WORK EFFECTIVELY IN A GLOBAL MARKET ECONOMY. TARGETED GRANTS TO ORGANIZATIONS TO SUPPORT THE ABOVE PURPOSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 727716 | Expense |
| Grants | 588615 | Grants |
| Description | ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP: TARGETED GRANTS TO ORGANIZATIONS TO SUPPORT ENTREPRENEURSHIP AND ECONOMIC DEVELOPMENT IN RUSSIA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2034261 | Expense |
| Grants | 1590000 | Grants |
| Description | ENHANCING UNIVERSITY RESEARCH AND ENTREPRENEURIAL CAPACITY ("EURECA"): PROMOTE THE MODERNIZATION, INNOVATION, AND DIVERSIFICATION OF RUSSIA'S ECONOMY BY SUPPORTING RUSSIAN UNIVERSITY TRAINING IN ENTREPRENEURSHIP AND THE COMMERCIALIZATION OF ITS RESEARCH. THROUGH DIRECT SUPPORT AND TARGETED GRANTS, USRF ENHANCES U.S. - RUSSIA TIES WITH EXCHANGES, CURRICULUM DEVELOPMENT, TRAINING, AND UNIVERSITY PARTNERSHIPS BRINGING TOGETHER THE UNIVERSITY COMMUNITY, BUSINESS, AND GOVERNMENT, A COALITION THAT LIES AT THE CORE OF A MODERN INNOVATIVE KNOWLEDGE ECONOMY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 768881 | Expense |
| Grants | 559603 | Grants |
| Description | PUBLIC POLICY INITIATIVES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 768881 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 559603 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4422739 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN GRIFFIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4102248645 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 157 MITCHELLS CHANCE ROAD SUITE 140 | AddressLine1 |
| City | EDGEWATER | City |
| State | MD | State |
| ZIP Code | 21037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THE HONORABLE JAMES F COLLINS | ||||||
| CO-CHAIRMAN | 9.00 | X | X | 0 | 0 | 0 |
| STEVEN L PEASE | ||||||
| CO-CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 |
| KAREN N HORN | ||||||
| VICE CHAIR/TREASURER | 8.00 | X | X | 0 | 0 | 0 |
| JOHN R BEYRLE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| STEPHEN E BIEGUN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DR SERGEY R BORISOV | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DR JENNE K BRITELL | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| FRANK J CAUFIELD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CRAIG KENNEDY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| THE HONORABLE PAUL MAGNUSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARK POMAR | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 767202 | 0 | 81561 |
| CHARLES E RYAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| NADIA SERYAKOVA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ALEXANDER SHIBANOV | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DMITRY VASILIEV | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ARTHUR DELVESCO | ||||||
| DIRECTOR (RESIGNED JAN. 2012) | 3.00 | X | 0 | 0 | 0 | |
| THE HONORABLE MICHAEL M MIHM | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ALAN GRIFFIN | ||||||
| COO/CFO | 30.00 | X | 206475 | 0 | 78901 | |
| LORI JONES | ||||||
| ASSISTANT TREASURER/SECRET | 30.00 | X | 61415 | 0 | 21751 | |
| ANNA DANILINA | ||||||
| ASSISTANT TREASURER/SECRET | 39.00 | X | 0 | 0 | 93214 | |
| ROBERT C ODLE JR | ||||||
| COUNSEL | 10.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1035092 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 275427 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 20000000 | RelatedOrganizations |
| Noncash Contributions | 15932355 | NoncashContributions |
| Total Contributions | 20000000 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1663289 | TotalRevenueColumn |
| Exclusion | $1,663,289 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22811285 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22348478 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 462807 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 462807 | TotalRevenueColumn |
| Exclusion | $462,807 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1109 | TotalRevenueColumn |
| Exclusion | $1,109 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1109 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22127205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,127,205 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436491 | Total |
| Program Services | 1436491 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1563584 | Total |
| Program Services | 1563584 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1248883 | Total |
| Program Services | 539494 | ProgramServices |
| Management And General | 709389 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289843 | Total |
| Program Services | 152736 | ProgramServices |
| Management And General | 137107 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3722 | Total |
| Management And General | 3722 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80202 | Total |
| Program Services | 40675 | ProgramServices |
| Management And General | 39527 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16561 | Total |
| Management And General | 16561 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65730 | Total |
| Management And General | 65730 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301350 | Total |
| Management And General | 301350 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166852 | Total |
| Program Services | 91696 | ProgramServices |
| Management And General | 75156 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67994 | Total |
| Program Services | 37688 | ProgramServices |
| Management And General | 30306 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22855 | Total |
| Program Services | 10742 | ProgramServices |
| Management And General | 12113 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393476 | Total |
| Program Services | 217679 | ProgramServices |
| Management And General | 175797 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 692208 | Total |
| Program Services | 314692 | ProgramServices |
| Management And General | 377516 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6090 | Total |
| Management And General | 6090 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29796 | Total |
| Program Services | 17262 | ProgramServices |
| Management And General | 12534 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25775 | Total |
| Management And General | 25775 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73116 | Total |
| Management And General | 73116 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FOREIGN CURRENCY TRANSL | Description |
| Total | 17794 | Total |
| Management And General | 17794 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6502322 | Total |
| Program Services | 4422739 | ProgramServices |
| Management And General | 2079583 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331974 | BOY |
| EOY | 281769 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33881975 | BOY |
| EOY | 13925870 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182346 | BOY |
| EOY | 18559 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217553 | BOY |
| EOY | 175903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 152318 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69136 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49734 | BOY |
| EOY | 83182 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63993098 | BOY |
| EOY | 109656699 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2137212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100656680 | BOY |
| EOY | 126279194 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209018 | BOY |
| EOY | 267001 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234008 | BOY |
| EOY | 1383663 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443026 | BOY |
| EOY | 1650664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99213654 | BOY |
| EOY | 124628530 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99213654 | BOY |
| EOY | 124628530 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100656680 | BOY |
| EOY | 126279194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15624883 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9789993 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2133412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2419000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 62070000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20000000 | CurrentTaxYear |
| Total | 86622412 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2133412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2419000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 62070000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20000000 | CurrentTaxYear |
| Total | 86622412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 86622412 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 314149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 436391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 602290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1663289 | CurrentTaxYear |
| Total | 3220580 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1109 | CurrentTaxYear |
| Total | 1109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 89844101 | TotalSupport |
| Public Support Pertcentage170 | 0.96410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58187 | OtherCostOrOtherBasis |
| Depreciation | 41375 | Depreciation |
| Book Value | 16812 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94131 | OtherCostOrOtherBasis |
| Depreciation | 27761 | Depreciation |
| Book Value | 66370 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 83182 | TotalOfBookValueLandBuildings |
| Total Revenue | 22127205 | TotalRevenue |
| Total Expenses | 6502322 | TotalExpenses |
| Excess Or Deficit For Year | 15624883 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 9789993 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 9789993 | TotalAdjustments |
| Excess Or Deficit Per FS | 25414876 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31615848 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 9789993 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 9789993 | RevenueNotRptdF990 |
| Revenue Subtotal | 21825855 | RevenueSubtotal |
| Investment Expenses Not Included | 301350 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 301350 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22127205 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6200972 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6200972 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 301350 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 301350 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6502322 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RUSSIA/INDEPENDENT STATES | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 8 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECEIPIENTS LOCATED IN REGION; OTHER PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | SEE SCHEDULE F, PART V. | SpecificServicesProvided |
| Total Expenditures | 2986248 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 8 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 8 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2986248 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2986248 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (10 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| RUSSIA | PUBLIC SUPPORT | 831566 | WIRE | CASH |
| RUSSIA | PUBLIC SUPPORT | 100000 | WIRE | CASH |
| RUSSIA | PUBLIC SUPPORT | 99883 | WIRE | CASH |
| RUSSIA | PUBLIC SUPPORT | 99511 | WIRE | CASH |
| RUSSIA | PUBLIC SUPPORT | 98601 | WIRE | CASH |
| RUSSIA | PUBLIC SUPPORT | 90466 | WIRE | CASH |
| RUSSIA | PUBLIC SUPPORT | 89794 | WIRE | CASH |
| RUSSIA | PUBLIC SUPPORT | 82000 | WIRE | CASH |
| RUSSIA | PUBLIC SUPPORT | 66800 | WIRE | CASH |
| RUSSIA | PUBLIC SUPPORT | 4963 | WIRE | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 10 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: THE U.S. RUSSIA FOUNDATION FOR ECONOMIC ADVANCEMENT AND THE RULE OF LAW ("USRF") UNDERTAKES A RIGOROUS REVIEW PROCESS FOR ALL GRANTS MADE TO ORGANIZATIONS OUTSIDE THE UNITED STATES. ANY ORGANIZATION SEEKING FUNDING FROM USRF IS REQUIRED TO COMPLETE A GRANT OR FUNDING APPLICATION THAT IS REVIEWED BY A MEMBER OF THE SENIOR STAFF WHO THEN DETERMINES IF IT ADDRESSED THE CHARITABLE MISSIONS SUPPORTED BY USRF. IF A FOUNDATION GRANT APPLICATION IS DETERMINED TO BE WORTHY OF SUPPORT, IT WILL BE RECOMMENDED FOR APPROVAL TO THE GRANTS COMMITTEE IN THE CASE IT IS LESS THAN $100,000 AND TO THE FULL BOARD IN THE CASE IT IS MORE THAN $100,000. ONCE A GRANT REQUEST IS APPROVED, A CONTRACT IS DEVELOPED BETWEEN USRF AND THE GRANTEE. THE GRANT DOCUMENTATION MAKES CLEAR THE RESPONSIBILITIES OF ALL PARTIES. IT OBLIGATES THE GRANTEE TO USE THE GRANT FUNDS ONLY FOR THE PURPOSES FOR WHICH THE GRANT IS MADE, PROVIDES FOR PERIODIC WRITTEN REPORTS AS WELL AS AN ACCOUNTING OF HOW GRANT FUNDS WERE USED, AND ACKNOWLEDGES THE ORGANIZATION'S AUTHORITY TO WITHHOLD OR RECOVER GRANT FUNDS IN CASES WHERE SUCH FUNDS ARE, OR APPEAR TO BE, MISUSED. TO ENSURE THAT THE FOREIGN ORGANIZATIONS RECEIVING FUNDS ARE USING THE FUNDS IN FURTHERANCE OF OUR EXEMPT MISSION, USRF WILL MAKE SITE VISITS, PARTICIPATE IN GRANTEE EVENTS, OR REVIEW RELEVANT RESEARCH PAPERS. USRF PROVIDES OVERSIGHT TO EACH GRANTEE: 1. A GRANT MANAGER IS ASSIGNED TO EACH GRANTEE, 2. THERE IS EXTENSIVE INTERACTION WITH EACH GRANTEE ON THE DEVELOPMENT OF ITS PROPOSAL TO ENSURE THAT GRANT FUNDS WILL ONLY BE USED FOR PURPOSES AGREED UPON, 3. CONTRACTS ARE SIGNED THAT OUTLINE HOW THE GRANT FUNDS WILL BE USED, 4. PERIODIC REPORTS ARE REQUIRED TO ENSURE THAT MILESTONES ARE REACHED, 5. A GRANT MANAGER WILL MAKE A SITE VISIT, AND 6. A FINAL REPORT, INCLUDING AN ACCOUNTING OF THE USE OF THE FUNDS, IS REQUIRED. |
| SCHEDULE F, PART I, LINE 3: THE U.S. RUSSIA FOUNDATION FOR ECONOMIC ADVANCEMENT AND THE RULE OF LAW ("USRF") MAINTAINS AN OFFICE OUTSIDE THE U.S. LOCATED IN RUSSIA. APPROXIMATELY 8 EMPLOYEES SERVE USRF AND PROVIDE SERVICES THAT ARE EXCLUSIVELY RELATED TO THE ORGANIZATION'S TAX-EXEMPT MISSION. THE NATURE OF THE ORGANIZATION'S ACTIVITIES ARE SUCH THAT CLASSIFYING THE SPECIFIC EXPENDITURES IN THE REGION ARE DIFFICULT. FOR PURPOSES OF COMPLYING WITH SCHEDULE F, PART I, LINE 3, COLUMN (F), USRF IS REPORTING ALL EXPENDITURES, EXCEPT FOR GRANTS TO U.S. ORGANIZATIONS, AS EXPENDITURES FROM A FOREIGN REGION EVEN THOUGH CERTAIN ADMINISTRATIVE FUNCTIONS ARE PERFORMED BACK IN THE UNITED STATES. ALL OF THE FOREIGN ACTIVITIES HAVE BEEN CONDUCTED IN RUSSIA. PROGRAM SERVICES ACTIVITIES INCLUDE: (1) RULE OF LAW, ECONOMIC DEVELOPMENT, ENHANCING UNIVERSITY RESEARCH AND ENTREPRENEURIAL CAPACITY (EURECA), YEGOR GUIDAR ANNUAL FELLOWSHIP, YEGOR GUIDAR SUMMER LEADERSHIP AND PARTNERSHIP WITH SUPREME ABITRAZH (COMMERCIAL) COURT OF THE RUSSIAN FEDERATION - TOTAL EXPENDITURES (F) $1,422,664, AND (II) GRANTS TO RECIPIENTS LOCATED IN REGION - TOTAL EXPENDITURES (F) $1,563,584. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION | ||||||||
| 1828 L STREET NW SUITE 1200 | WASHINGTON | DC | 20036 | 521067256 | 501(C)(3) | 758434 | CASH | PUBLIC SUPPORT |
| THE INTERNATIONAL RESEARCH AND EXCHANGE BOARD (IREX) | ||||||||
| 2121 K STREET NW SUITE 700 | WASHINGTON | DC | 20037 | 223087809 | 501(C)(3) | 565000 | CASH | PUBLIC SUPPORT |
| LEHIGH UNIVERSITY | ||||||||
| CAMPUS SQUARE | BETHLEHEM | PA | 18015 | 240795445 | 501(C)(3) | 18000 | CASH | PUBLIC SUPPORT |
| PILNET NEW YORK | ||||||||
| 333 SEVENTH AVENUE 14TH FL | NEW YORK | NY | 10001 | 205087783 | 501(C)(3) | 95057 | CASH | PUBLIC SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE U.S. RUSSIA FOUNDATION FOR ECONOMIC ADVANCEMENT AND THE RULE OF LAW ("USRF") EMPLOYS THE SAME CRITERIA TO MONITOR GRANTS MADE WITHIN THE UNITED STATES AS IT DOES FOR GRANTS MADE OUTSIDE THE UNITED STATES. PLEASE REFER TO SCHEDULE F, PART V, FOR A DETAILED DESCRIPTION OF THE ORGANIZATION'S GRANT MONITORING PROCESS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK POMAR | |||||||||||||
| 350000 | 0 | 25000 | 0 | 392202 | 0 | 49000 | 0 | 32561 | 0 | 848763 | 0 | 0 | 0 |
| ALAN GRIFFIN | |||||||||||||
| 200000 | 0 | 0 | 0 | 6475 | 0 | 49000 | 0 | 29901 | 0 | 285376 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | IN LIEU OF FEES FOR ATTENDING BOARD MEETINGS, IN 1990, THE U.S. CONGRESS AND THE USAID ADOPTED A POLICY THAT NON-EXECUTIVE DIRECTORS OF ENTERPRISE FUNDS WERE AUTHORIZED TO FLY FIRST CLASS WHEN TRAVELING ON ORGANIZATION BUSINESS. THE VARIOUS ENTERPRISE FUND AND FOUNDATION DOCUMENTS HAVE ALWAYS REFLECTED THIS POLICY, AND CONGRESS, STATE AND USAID HAVE BEEN AWARE SINCE 1990 THAT DIRECTORS FLY FIRST CLASS. | |
| PART III | MARK G. POMAR'S COMPENSATION INCLUDES $392,202 IN BENEFITS FOR HIMSELF AND HIS FAMILY TO LIVE IN MOSCOW, RUSSIA. CONTRACTUAL BENEFITS INCLUDE HOUSING, HOME LEAVE, TAX EQUALIZATION, ENGLISH EDUCATION FOR HIS CHILD AND INCOME TAX PREPARATION. IN ADDITION, MR. POMAR RECEIVES LIFE INSURANCE AND DISABILITY INSURANCE BENEFITS. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SERGEI BORISOV | |||
| DIRECTOR | 99511 | SERGEI BORISOV IS A BOARD MEMBER OF THE U.S. RUSSIA FOUNDATION FOR ECONOMIC ADVANCEMENT AND RULE OF LAW ("USRF") WHO LIKEWISE IS PRESIDENT OF OPORA RUSSIA, AN ORGANIZATION THAT RECEIVED FUNDING FROM USRF. FOR THE YEAR ENDED SEPTEMBER 30, 2012, USRF PROVIDED GRANTS OF $99,511 TO OPORA RUSSIA. MR. BORISOV RECUSES HIMSELF FROM CONSIDERATION OF GRANTS TO HIS AFFILIATED ORGANIZATION. | 0 |
| ROBERT C ODLE JR | |||
| OFFICER | 10408 | ROBERT C. ODLE, JR. IS A LAWYER WITH THE LAW FIRM OF WEIL, GOTSHAL, & MANGES, LLP. THIS LAW FIRM RECEIVED COMPENSATION FOR SERVICES IN THE AMOUNT OF $10,408 FOR THE YEAR ENDED SEPTEMBER 30, 2012. MR. ODLE IS NOT COMPENSATED FOR HIS SERVICE AS AN OFFICER FOR USRF. MR. ODLE RECUSES HIMSELF FROM MATTERS CONCERNING THE SELECTION AND COMPENSATION OF THE LAW FIRM RETAINED BY USRF. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15932355 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DELAWARE NONSTOCK CORPORATIONS HAVE MEMBERS PURSUANT TO SECTION 102(A)(4) OF THE DELAWARE GENERAL CORPORATION LAW. THE MEMBERS ELECT THE DIRECTORS AND HAVE CERTAIN RIGHTS OF APPROVAL AS MEMBERS AS PROVIDED BY DELAWARE LAW. THE ORGANIZATION'S CERTIFICATE OF INCORPORATION PROVIDES THAT THE MEMBERS OF THE CORPORATION SHALL BE THE U.S. DIRECTORS. FURTHERMORE, IF AT ANY TIME AND FOR ANY REASON ANY MEMBER SHALL CEASE TO BE A U.S. DIRECTOR, SUCH PERSON SHALL SIMULTANEOUSLY CEASE TO BE A MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE EXPLANATION FOR PART VI, SECTION A, LINE 6. | |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE EXPLANATION FOR PART VI, SECTION A, LINE 6. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY LGC&D, LLP AND REVIEWED IN DETAIL WITH THE ORGANIZATION PRIOR TO FILING. CHIEF FINANCIAL OFFICER, ALAN GRIFFIN, COORDINATED WITH LGC&D TO PROVIDE AN ACCURATE AND REPRESENTATIVE FORM 990. A COPY OF THE FORM 990 WAS PROVIDED TO EACH DIRECTOR OF THE U.S. RUSSIA FOUNDATION FOR ECONOMIC ADVANCEMENT AND RULE OF LAW PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL CURRENT AND FORMER DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE ALL MATERIAL FACTS RELATING TO ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST. IN ADDITION, EACH PERSON MUST COMPLETE A QUESTIONNAIRE CONCERNING CONFLICTS OF INTEREST ANNUALLY, AND UPON ANY CHANGE OF CIRCUMSTANCE, WHICH SHALL BE REVIEWED BY THE AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | U.S. RUSSIA FOUNDATION FOR ECONOMIC ADVANCEMENT AND RULE OF LAW UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE COMPENSATION IT PAYS TO ITS OFFICERS IS REASONABLE. THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE USRF COMPENSATION COMMITTEE MUST APPROVE THE COMPENSATION, WITHOUT INPUT OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED OR BY ANY OTHER INDIVIDUAL WITH A CONFLICT OF INTEREST. THE FINAL DETERMINATION IS THEN DOCUMENTED IN COMMITTEE MINUTES. THOSE MINUTES WILL CONTAIN THE TERMS OF THE PROPOSED COMPENSATION AND DECISIONS OF THOSE INDIVIDUALS WHO VOTED ON THE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE 1 OF THIS RETURN. ANY INDIVIDUAL REQUESTING A COPY OF THESE DOCUMENTS IS PROVIDED THAT COPY. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, COLUMN B: | NAME AND TITLE HOURS DEVOTED TO RELATED ORGANIZATIONS THE HONORABLE JAMES F. COLLINS 1.00 CO-CHAIRMAN STEVEN L. PEASE 10.00 CO-CHAIRMAN KAREN N. HORN 3.00 VICE CHAIR/TREASURER THE HONORABLE STEPHEN E. BIEGUN 1.00 DIRECTOR DR. SERGEY R. BORISOV 1.00 DIRECTOR DR. JENNE K. BRITELL 5.00 DIRECTOR FRANK J. CAUFIELD 1.00 DIRECTOR ARTHUR DELVESCO 1.00 DIRECTOR (RESIGNED JAN. 2012) ALAN GRIFFIN 10.00 CFO/ASST. TREAS./SECRETARY LORI JONES 10.00 ASST. TREAS./SECRETARY ANNA DANILINA 1.00 ASST. TREAS./SECRETARY ROBERT C. ODLE, JR. 3.00 COUNSEL | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 9,789,993. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT OF THE ORGANIZATION'S AUDIT REMAINS THE SAME AS IN PRIOR YEARS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT. | AUDIT OVERSIGHT PROCESS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE US RUSSIA INVESTMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 MITCHELLS CHANCE ROAD | AddressLine1 |
| City | EDGEWATER | City |
| State | MD | State |
| ZIP Code | 21037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133837559 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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