2012-11-09T09:41:29-06:00 2011-12-31 431985162 SMITH SULLIVAN & COMPANY PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2011-01-01 223087622 ROMANIAN CHILDREN'S RELIEF INC ROMA 5083036299 25 MAIN STREET PO BOX 493 PEPPERELL MA 01463 MICHAEL CARROLL 5083036299 2012-11-09 1 LINDA M SMITH CPA P00316105 5088717178 2012-11-08 2011 2016-02-24 21:20:13Z MICHAEL CARROLL 25 MAIN STREET PO BOX 493 PEPPERELL MA 01463 246650 0 X WWW.RCR.ORG X 1990 MA TO IMPROVE THE LIVES AND HEALTH CARE OF CHILDREN IN ROMANIA'S INSTITUTIONS AND FOSTER FAMILIES. 4 3 0 500 0 0 166479 246636 0 0 45 14 68642 0 235166 246650 194943 167045 0 0 54001 54500 0 0 29578 42772 40950 291716 262495 -56550 -15845 128485 152583 809 40752 127676 111831 THE MISSION OF ROMANIAN CHILDREN'S RELIEF/FUNDATIA INOCENTI IS TO SUPPORT ROMANIAN CHILDREN AND FAMILIES TO PREVENT CHILD ABANDONMENT. 0 0 197882 167045 0 RCR SUPPORTS ROMANIAN STAFF WHO PROVIDE HANDICAPPED, ABANDONED AND AT RISK CHILDREN WITH THERAPY, ADVOCACY, TRAINING, MATERIAL SUPPORTS AND EDUCATIONAL PROGRAMS. THE ORGANIZATION ALSO COLLECTS AND DISTRIBUTES MEDICAL EQUIPMENT AND MATERIAL SUPPORTS AND RESPONDS WITH LOCAL DISASTER RELIEF AS NEEDED. 197882 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 MA X EILEEN MCHENRY EXECUTIVE DIRECTOR 5083036299 2005 CHADDS FORD DRIVE RESTON VA 20191 MICHAEL CARROLL 20.00 X X 10000 0 0 DENNIS IRISH 2.00 X X 0 0 0 LINDA MCGOWAN 2.00 X X 0 0 0 JESSICA BETHONEY 2.00 X X 0 0 0 EILEEN MCHENRY 20.00 X 5500 0 0 15500 0 0 0 0 0 0 0 246636 246636 14 14 246650 0 0 14 167045 167045 54500 16350 21800 16350 8000 8000 15820 2357 4436 9027 12130 12130 469 469 MISCELLANEOUS 4531 330 4201 262495 197882 35035 29578 83313 118527 5275 4912 30000 20000 7897 9144 2000 0 128485 152583 809 40752 809 40752 X 70109 91831 57567 20000 127676 111831 128485 152583 -15845 0 X 1 0 0 X 0 X 224325 215671 231198 166479 246636 1084309 224325 215671 231198 166479 246636 1084309 344228 740081 338 965 85 45 14 1447 1085756 187502 0.68160 0.74750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: TAX POSITION: THE ORGANIZATIONS CURRENTLY EVALUATE ALL TAX POSITIONS, AND MAKE A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATIONS ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATIONS' STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE ROMANIAN REGULATIONS. FOR THE YEARS PRESENTED, THE ORGANIZATIONS HAVE NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 0 0 0 0 0 0 0 0 0 0 X EUROPE (INCLUDING ICELAND & GREENLAND) - SUPPORT ROMANIAN CHILDREN'S PROGRAM 167045 WIRE TRANSFERS 0 FMV 1 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: ROMANIAN CHILDREN'S RELIEF, INC. PROVIDES FUNDING TO ITS ROMANIAN AFFILIATE, FUNDATIA INOCENTI. FINANCIAL SUPPORT IS SENT TO ROMANIA, VIA WIRE TRANSFER, AND IS USED TO SUPPORT THE FOLLOWING PROGRAMS: (1) REUSESCU HOSPITAL CHILD LIFE PROGRAM, A PEDIATRIC HOSPITAL IN BUCHAREST (2) BISTRITA COUNTY HOSPITAL CHILD LIFE PROGRAM, A PEDIATRIC UNIT IN THE LOCAL COUNTY HOSPITAL (3) EARLY LITERACY PROGRAM FOR CHILDREN IN ROMANIAN HOSPITALS (4) CHILD SPONSORSHIP PROGRAM FOR CHILDREN WITH SEVERE TO PROFOUND SPECIAL NEEDS (5) ME AND MY FAMILY PROGRAM THAT SUPPORTS HANDICAPPED CHILDREN IN BISTRITA (6) A SPECIAL OLYMPICS TYPE EVENT (7) AFTER SCHOOL PROGRAM RCR RECEIVES REGULAR MONTHLY ACCOUNTINGS AS TO THE NATURE AND AMOUNTS OF SPECIFIC EXPENDITURES, WHILE FUNDATIA INOCENTI IS RESPONSIBLE FOR ITS OWN FILINGS IN ROMANIA. IN ADDITION, THE RCR BOARD MEMBERS MAKE REGULAR TRIPS TO THE ROMANIAN PROGRAM SITES, AS WELL AS OVERSEE THE GOVERNANCE AND PROGRAM SERVICES OF THE ROMANIAN AFFILIATE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FUNDATIA INOCENTI MIHAI EMINESCU ROAD NR 2 BL16 BISTRITA-NASAUD RO 420076 PREVENTION OF CHILD ABANDONMENT RO N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FUNDATIA INOCENTI B 167045 FMV