PARTNERSHIP FOR ECONOMICS EDUCATION AND RESEARCH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR ECONOMICS EDUCATION AND RESEARCH (EIN 03-0598838)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-05
- IRS object ID
- 201240659349300004
- Schema version
- 2010v3.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-05T06:24:09-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT & ASSOCIATES CPA'S 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 | 2010-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | AND RESEARCH | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HURONVIEW BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE 200 | AddressLine2 |
| 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 | 2011-12-22 | 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 | 2012-03-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 |
| Country | GG | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 437078 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| 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 | 396649 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 428928 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8591 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8150 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 405240 | TotalRevenuePriorYear |
| Total Revenue Current Year | 437078 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 995808 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 962313 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 194255 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 167558 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 184047 | OtherExpensePriorYear |
| Other Expenses Current Year | 146540 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1374110 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1276411 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -968870 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -839333 | RevenuesLessExpensesCY |
| Total Assets BOY | 1450724 | TotalAssetsBOY |
| Total Assets EOY | 619447 | TotalAssetsEOY |
| Total Liabilities BOY | 125707 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 98684 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1325017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 520763 | 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 | 1192221 | Expense |
| Grants | 962313 | Grants |
| Description | PEER'S 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 | 1192221 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | true | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9953250717 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 ZANDUKELI STREET | AddressLine1 |
| City | TBILISI | City |
| Country | GG | Country |
| Postal Code | 0108 | PostalCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| ERIC LIVNY | |||||||
| PRESIDENT | 40.00 | X | X | 134010 | 0 | 1324 | |
| VACHE GABRIELYAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIMITRI GVINDADZE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUSUDAN MEDZMARIASHVILI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHAHMAR MOVSUMOV | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM NEWTON-SMITH | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ROY SOUTHWORTH | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| TOMAS BRUNEGARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ETERI KVINTRADZE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERLING SKJONSBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALEXANDER KVITASHVILI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANDY FILER | |||||||
| FORMER DIREC | 1.00 | 18000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 152010 | TotalReportableCompFromOrg |
| Total Other Compensation | 1324 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 100000 | GovernmentGrants |
| All Other Contributions | 328928 | AllOtherContributions |
| Total Contributions | 428928 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8150 | TotalRevenueColumn |
| Exclusion | $8,150 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 437078 | TotalRevenueColumn |
| Exclusion | $8,150 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962313 | Total |
| Program Services | 962313 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135334 | Total |
| Program Services | 101501 | ProgramServices |
| Management And General | 33833 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 18000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300 | Total |
| Program Services | 1725 | ProgramServices |
| Management And General | 575 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11924 | Total |
| Program Services | 8943 | ProgramServices |
| Management And General | 2981 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4278 | Total |
| Management And General | 4278 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9674 | Total |
| Management And General | 9674 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7998 | Total |
| Program Services | 7848 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31937 | Total |
| Program Services | 24132 | ProgramServices |
| Management And General | 7805 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 750 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77751 | Total |
| Program Services | 58313 | ProgramServices |
| Management And General | 19438 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10378 | Total |
| Program Services | 7784 | ProgramServices |
| Management And General | 2594 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2018 | Total |
| Program Services | 158 | ProgramServices |
| Management And General | 1860 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 1006 | Total |
| Program Services | 754 | ProgramServices |
| Management And General | 252 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276411 | Total |
| Program Services | 1192221 | ProgramServices |
| Management And General | 84190 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7276 | BOY |
| EOY | 128003 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980654 | BOY |
| EOY | 381402 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459235 | BOY |
| EOY | 95666 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3559 | BOY |
| EOY | 14376 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1450724 | BOY |
| EOY | 619447 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38080 | BOY |
| EOY | 31519 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87627 | BOY |
| EOY | 67165 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125707 | BOY |
| EOY | 98684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529761 | BOY |
| EOY | 137484 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795256 | BOY |
| EOY | 383279 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325017 | BOY |
| EOY | 520763 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1450724 | BOY |
| EOY | 619447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -839333 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 35079 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1975319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1008805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 428928 | CurrentTaxYear |
| Total | 4092447 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1975319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1008805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 428928 | CurrentTaxYear |
| Total | 4092447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4092447 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23149 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8150 | CurrentTaxYear |
| Total | 112701 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 33077 | CurrentTaxYearMinus3Years |
| Total | 33077 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4238225 | TotalSupport |
| Public Support Pertcentage170 | 0.96560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96380 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 437078 | TotalRevenue |
| Total Expenses | 1276411 | TotalExpenses |
| Excess Or Deficit For Year | -839333 | ExcessOrDeficitForYear |
| Other | $35,079 | OtherAmount |
| Total Adjustments | 35079 | TotalAdjustments |
| Excess Or Deficit Per FS | -804254 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 472157 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 35079 | OtherRevenues |
| Revenue Not Rptd F990 | 35079 | RevenueNotRptdF990 |
| Revenue Subtotal | 437078 | RevenueSubtotal |
| Total Revenue Per Form990 | 437078 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1276411 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1276411 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1276411 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | EXCHANGE RATE GAIN 35,079 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXCHANGE RATE GAIN 35,079 |
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 NEWLY INDEPENDENT STATES | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM, ADMINISTRAT | TypeOfActivitiesConducted |
| Specific Services Provided | GRANTMAKING | SpecificServicesProvided |
| 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 |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RUSSIA AND NEWLY INDEPENDENT STATES | Region |
| Purpose Of Grant | ISET | PurposeOfGrant |
| Amount Of Cash Grant | 300000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | FACULTY GRANTS, TEST FEES | TypeOfAssistance |
| Region | RUSSIA AND NEWLY INDEPENDENT STATES | Region |
| Number Of Recipients | 83 | NumberOfRecipients |
| Amount Of Cash Grant | 662313 | AmountOfCashGrant |
| Manner Of Cash Disbursement | ELECTRONIC PAY | MannerOfCashDisbursement |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE FUNDS ARE MONITORED BY CONTRACTUAL REQUIREMENT OF REPORTS PRIOR TO PAYMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RANDY FILER | NamePerson |
| Other Compensation Filing Org | 18000 | OtherCompensationFilingOrg |
| Total Compensation Filing Org | 18000 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FULL BOARD REVIEWS 990 PRIOR TO FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
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