PARTNERSHIP FOR ECONOMICS EDUCATION AND RESEARCH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PARTNERSHIP FOR ECONOMICS EDUCATION AND RESEARCH (EIN 03-0598838)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-05
IRS object ID: 201310369349300101
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-05T07:26:53-00:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bennett & Associates CPAs PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 Huronview Blvd Ste 200	AddressLine1
City	Ann Arbor	City
State	MI	State
ZIP Code	481032946	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030598838	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Partnership for Economics Education and Research	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PART	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Huronview Blvd Room No 200	AddressLine1
City	Ann Arbor	City
State	MI	State
ZIP Code	48103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Eric Livny	Name
Title	President and Exec Director	Title
Date Signed	2013-02-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James H Bennett CPA	Name
Phone	7346227000	Phone
Date Prepared	2013-02-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Eric Livny	NameOfPrincipalOfficerPerson

Address Principal Officer Foreign AddressPrincipalOfficerForeign

Field	Value	IRS element (for citing)
Address Line1	16 Zandukeli Street	AddressLine1
City	Tbilisi	City
Province Or State	GG	ProvinceOrState
Country	GG	Country
Postal Code	0108	PostalCode

Field	Value	IRS element (for citing)
Gross Receipts	3301344	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	To 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 Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	428928	ContributionsGrantsPriorYear
Contributions Grants Current Year	3197695	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	8150	InvestmentIncomePriorYear
Investment Income Current Year	30590	InvestmentIncomeCurrentYear
Other Revenue Current Year	73059	OtherRevenueCurrentYear
Total Revenue Prior Year	437078	TotalRevenuePriorYear
Total Revenue Current Year	3301344	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	962313	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	970235	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	167558	SalariesEtcPriorYear
Salaries Etc Current Year	241877	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	146540	OtherExpensePriorYear
Other Expenses Current Year	248823	OtherExpensesCurrentYear
Total Expenses Prior Year	1276411	TotalExpensesPriorYear
Total Expenses Current Year	1460935	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-839333	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1840409	RevenuesLessExpensesCY
Total Assets BOY	619447	TotalAssetsBOY
Total Assets EOY	2449965	TotalAssetsEOY
Total Liabilities BOY	98684	TotalLiabilitiesBOY
Total Liabilities EOY	101758	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	520763	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2348207	NetAssetsOrFundBalancesEOY
Mission Description	To 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 Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1327260	Expense
Grants	970235	Grants
Description	PEERs 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
Total Program Service Expense	1327260	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PEER	NamePerson
Telephone Number	9953250717	TelephoneNumber

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	16 Zandukeli Street	AddressLine1
City	Tbilisi	City
Province Or State	GG	ProvinceOrState
Country	GG	Country
Postal Code	0108	PostalCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Eric Livny
President	040.00	X	X	134350	0	8566
Roy Southworth
Chair	001.00	X	X	0	0	0
William Newton-Smith
Secretary	001.00	X	X	0	0	0
Alexander Kvitashvili
Ex Officio Voting Member	001.00	X		0	0	0
Vache Gabrielyan
Director	001.00	X		0	0	0
Dimitri Gvindadze
Director	001.00	X		0	0	0
Rusudan Medzmariashvili
Director	001.00	X		0	0	0
Shahmar Movsumov
Director	001.00	X		0	0	0
Tomas Brunegard
Director	001.00	X		0	0	0
Eteri Kvintradze
Director	001.00	X		0	0	0
Erling Skjonsberg
Director	001.00	X		0	0	0
Randall Filer
Ex Officio Voting Member	001.00	X		9000	0	0
Robert Tchaidze
Ex Officio Voting Member	001.00	X		0	0	0
Lado Gurgenidze
Chair	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	143350	TotalReportableCompFromOrg
Total Other Compensation	8566	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	508731	GovernmentGrants
All Other Contributions	2688964	AllOtherContributions
Total Contributions	3197695	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30590	TotalRevenueColumn
Exclusion	$30,590	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Revenue	Description
Total Revenue Column	73059	TotalRevenueColumn
Related Or Exempt Function Income	73059	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	73059	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3301344	TotalRevenueColumn
Related Or Exempt Function Income	73059	RelatedOrExemptFunctionIncome
Exclusion	$30,590	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	970235	Total
Program Services	970235	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	142917	Total
Program Services	107188	ProgramServices
Management And General	35729	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	98960	Total
Program Services	74220	ProgramServices
Management And General	24740	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1181	Total
Management And General	1181	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3408	Total
Management And General	3408	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6383	Total
Program Services	6383	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61593	Total
Program Services	46999	ProgramServices
Management And General	14594	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	36	Total
Program Services	18	ProgramServices
Management And General	18	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	77208	Total
Program Services	57906	ProgramServices
Management And General	19302	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	80725	Total
Program Services	60543	ProgramServices
Management And General	20182	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2066	Total
Management And General	2066	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Miscellaneous	5268	3768	1500
Program grant	10955		10955

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1460935	Total
Program Services	1327260	ProgramServices
Management And General	133675	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	128003	BOY
EOY	160123	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	381402	BOY
EOY	418703	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	95666	BOY
EOY	1828001	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14376	BOY
EOY	38351	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4787	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	4787	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	619447	BOY
EOY	2449965	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31519	BOY
EOY	14867	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	67165	BOY
EOY	86891	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	98684	BOY
EOY	101758	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	137484	BOY
EOY	203201	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	383279	BOY
EOY	2145006	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	520763	BOY
EOY	2348207	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	619447	BOY
EOY	2449965	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1840409	ReconcilationRevenueExpenses
Reconcilation Other Changes	-12965	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1008805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	282746	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	428928	CurrentTaxYearMinus1Year
Current Tax Year	3197695	CurrentTaxYear
Total	5314823	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1008805	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	282746	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	428928	CurrentTaxYearMinus1Year
Current Tax Year	3197695	CurrentTaxYear
Total	5314823	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1615249	AmountsSubstContributorsTotal
Public Support Total170	3699574	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49334	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8150	CurrentTaxYearMinus1Year
Current Tax Year	30590	CurrentTaxYear
Total	119814	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33077	CurrentTaxYearMinus4Years
Current Tax Year	73059	CurrentTaxYear
Total	106136	Total

Field	Value	IRS element (for citing)
Total Support	5540773	TotalSupport
Public Support Pertcentage170	0.66770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96560	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 Other related income - other income detail - 73,059	FactsAndCircumstancesTest

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4787	OtherCostOrOtherBasis
Book Value	4787	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4787	TotalOfBookValueLandBuildings
Total Revenue	3301344	TotalRevenue
Total Expenses	1460935	TotalExpenses
Excess Or Deficit For Year	1840409	ExcessOrDeficitForYear
Other	-$12,965	OtherAmount
Total Adjustments	-12965	TotalAdjustments
Excess Or Deficit Per FS	1827444	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3288379	TotRevenueEtcAuditedFinclStmt
Other Revenues	-12965	OtherRevenues
Revenue Not Rptd F990	-12965	RevenueNotRptdF990
Revenue Subtotal	3301344	RevenueSubtotal
Total Revenue Per Form990	3301344	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1460935	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1460935	ExpensesSubtotal
Total Expenses Per Form990	1460935	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XI	8	Reconciliation of changes - Other - Exchange rate loss 12,965
XII	2d	Revenue amounts included in Financials - Other - Exchange rate loss - 12,965

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Russia and the Newly Independent States	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	1	NumberOfEmployees
Type Of Activities Conducted	Program, administration	TypeOfActivitiesConducted
Specific Services Provided	Grantmaking	SpecificServicesProvided
Total Expenditures	1460935	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	1460935	SubtotalAmountSpent
Total Amount Spent	1460935	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Russia and the Newly Independent States	Region
Purpose Of Grant	ISET	PurposeOfGrant
Amount Of Cash Grant	297000	AmountOfCashGrant
Manner Of Cash Disbursement	Wire transfer	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	Faculty grants, test fees	TypeOfAssistance
Region	Russia and the Newly Independent States	Region
Number Of Recipients	67	NumberOfRecipients
Amount Of Cash Grant	547914	AmountOfCashGrant
Manner Of Cash Disbursement	Electronic pmts	MannerOfCashDisbursement

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	Procedures 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 (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11b	Organizations process to review Form 990 - Full board reviews 990 prior to filing.
Form 990 Part VI	19	Governing documents disclosure explanation - Available upon request.
		Form 990 Part VI Line 11b Organizations process to review Form 990 - Full board reviews 990 prior to filing. Form 990 Part VI Line 19 Governing documents disclosure explanation - Available upon request.