2013-05-09T14:36:49-05:00 2012-11-30 521511275 Raffa PC 1899 L Street NW Suite 900 Washington DC 20036 990 2011-12-01 521752473 Rostropovich-Vishnevskaya Foundation ROST 2022965730 1776 K Street NW No 700 Washington DC 20006 Leonard L Silverstein 2022965730 2013-05-09 1 Frank H Smith P00639053 2028225000 2013-05-08 2011 2016-02-25 16:41:14Z Leonard L Silverstein 1776 K Street NW No 700 Washington DC 20006 5958238 0 X www.rostropovich.org X 1991 DE Large-scale healthcare initiatives benefiting children, pregnant women and newborns. 19 19 5 21 0 0 4003861 5957622 0 0 9098 616 286 0 4013245 5958238 0 0 0 0 692473 1106022 4050 0 16602 4246983 5760896 4943506 6866918 -930261 -908680 4992395 1761236 2900380 577901 2092015 1183335 The Rostropovich-Vishnevskaya Foundation (the Foundation) is a non-political, non-partisan organization whose mission is to improve the health and wellbeing of children in need through selected, sustainable, and transformational public health programs. 0 0 6352317 The Foundation's largest program service accomplishment is vaccination. Over 10 million children, young adults, medical workers and students have been vaccinated through the Foundation's programs. These individuals have been protected against measles, mumps, rubella (MMR); haemophilus influenzae type B (Hib); hepatitis B and pneumococcal infections. 6352317 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 7 0 1 5 1 0 1 AJ GG IS KG RS TI 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X William P Amoss 2022965730 1776 K Street NW 700 Washington DC 20006 Elena Rostropovich 4.00 X X 0 0 0 Galina Vishnevskaya 1.00 X X 0 0 0 Thomas Pickering 3.00 X X 0 0 0 Leonard L Silverstein 3.00 X X 0 0 0 Leonard L Silverstein 1.00 X X 0 0 0 James H Billington 1.00 X 0 0 0 Monique Duroc-Danner 1.00 X 0 0 0 Shawky Fahel 1.00 X 0 0 0 Harold M Koenig 1.00 X 0 0 0 Dominique Limet 1.00 X 0 0 0 Adel A Mahmoud 1.00 X 0 0 0 Catherine Mannick 1.00 X 0 0 0 Richard Miles 1.00 X 0 0 0 Lynn O'Neill 1.00 X 0 0 0 Stanley Plotkin 1.00 X 0 0 0 Jerome Seydoux 1.00 X 0 0 0 Paul R Smith 1.00 X 0 0 0 Charles H Taylor 1.00 X 0 0 0 Yuri Ushakov 1.00 X 0 0 0 Philip Wilcox 1.00 X 0 0 0 Russ Zajtchuk 1.00 X 0 0 0 William P Amoss 40.00 X 174407 0 34074 Merle Nilk 40.00 X 111656 0 11190 Raoul Wientzen 28.00 X 145303 0 23151 431366 0 68415 3 0 1 0 0 1032272 4925350 5957622 616 616 5958238 0 0 616 331327 208016 106709 16602 708775 632876 75899 8328 8328 1319 1319 56273 56273 33309 28524 4785 72444 10500 61944 21817 13350 8467 92129 46896 45233 12086 12086 97485 55449 42036 223917 173539 50378 15529 15529 24380 22784 1596 3363 3363 Program materials & svc 5123699 5123699 Contractors 36684 36684 Payroll fees 4054 4054 6866918 6352317 497999 16602 154409 340740 4046682 980910 608017 229360 186431 152362 57025 34069 126262 176157 4992395 1761236 76267 43305 2824113 534596 2900380 577901 X 1009280 731338 1082735 451997 2092015 1183335 4992395 1761236 -908680 0 X 0 1 1 X 1 1 X 4592915 2959197 3067109 4003861 5957622 20580704 4592915 2959197 3067109 4003861 5957622 20580704 10444521 10136183 49309 20582 1098 1210 616 72815 286 286 20653805 0.49080 0.64300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186431 152362 34069 34069 Other receivable 176157 176157 5958238 6866918 -908680 -908680 5958238 0 5958238 0 5958238 6866918 0 6866918 0 6866918 Description of Uncertain Tax Positions Under FIN 48: Part X: The Foundation reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. For the year ended November 30, 2012, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Russia and the Newly Independent States 6 23 Program Services Vaccination, screening, de-worming, research study 1213514 Middle East and North Africa 1 2 Program Services Vaccination 4512134 7 25 0 0 7 25 5725648 0 5725648 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 William P Amoss 174407 0 0 0 0 0 5232 0 28842 0 208481 0 0 0 Raoul Wientzen 145303 0 0 0 0 0 4360 0 18791 0 168454 0 0 0 Form 990, Part VI, Section B, line 11 Information to complete the Form 990 is gathered by the Director of Finance and provided to the Foundation's accounting firm for preparation of the Form 990. The Director of Finance reviews the return and requests any changes, if necessary, from the Foundation's accounting firm. Once the Form 990 has been reviewed and corrected as needed, it is then presented to the Finance and Audit Committee for review. If there are any concerns from the committee, they are addressed prior to filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 12 The Foundation has a written conflict of interest policy that has been given to each employee. Employees are required to read and sign a statement in the beginning of each year signifying that they have read and understood the policy. The copy of the signed statement is maintained within the employment records. Form 990, Part VI, Line 15: Compensation of officers and key employees is recommended by the members of the Finance and Audit Committee and reviewed at the Finance and Audit Committee meeting. This committee approves compensation, but if any concerns arise, they may review it with the entire Board of Directors. The discussion and decision is recorded in the meeting minutes. Form 990, Part VI, Section C, line 19 The Foundation's governing documents, conflict of interest policy and financial statements are available upon request. The Form 990 is available to the public at www.guidestar.org. These documents are always submitted in application packages for funding requests. Vishnevskaya-Rostropovich Foundation Russia 1 Artilleriyskaya Street Suite 512 St. Petersburg RS 191104 Prevention and protection of health of children RS RVF (US) 1 Rostropovich-Vishnevskaya Foundation Georgia 3 R Eristavi Street Tbilisi GG 0179 Charitable activities in the area of health care GG RVF (US) 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Vishnevskaya-Rostropovich Foundation Russia B 174200 FMV Rostropovich-Vishnevskaya Foundation Georgia B 224850 FMV