U S RUSSIA FOUNDATION FOR ECNOMIC ADVANCEMENT AND THE RULE OF LAW: Form 990, tax year 2009

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
2009-10-01 to 2010-09-30
Filed
2011-03-16
IRS object ID
201140759349300504
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-03-16T11:07:58-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1TWO WORLD FINANCIAL CENTERAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10281ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010732928EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1US Russia Foundation for Economic AdvancementBusinessNameLine1
Business Name Line2and the Rule of LawBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlUSRUNameControl
Phone4102248430Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137 Mitchells Chance RoadAddressLine1
CityEdgewaterCity
StateMDState
ZIP Code21037ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAlan GriffinName
TitleCFOTitle
Date Signed2011-03-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSteven LapskerName
Phone2124362000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMark G PomarNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1137 Mitchells Chance Rd 140AddressLine1
CityEdgewaterCity
StateMDState
ZIP Code21037ZIPCode
FieldValueIRS element (for citing)
Gross Receipts204461GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.usrf.ruWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionThe mission of USRF is to support the long-term economic development of Russia's market economy, working in close partnership with the Russian government and leading Russian institutions.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees3TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2419000ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year32215ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year436391InvestmentIncomePriorYear
Investment Income Current Year204461InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2887606TotalRevenuePriorYear
Total Revenue Current Year204461TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year450468GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY3222297GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2174170SalariesEtcPriorYear
Salaries Etc Current Year1384684SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2196948OtherExpensePriorYear
Other Expenses Current Year1685633OtherExpensesCurrentYear
Total Expenses Prior Year4821586TotalExpensesPriorYear
Total Expenses Current Year6292614TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1933980RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-6088153RevenuesLessExpensesCY
Total Assets BOY52887453TotalAssetsBOY
Total Assets EOY48082077TotalAssetsEOY
Total Liabilities BOY275478TotalLiabilitiesBOY
Total Liabilities EOY1864852TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY52611975NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY46217225NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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 THE RUSSIAN GOVERNMENT AND LEADING RUSSIAN INSTITUTIONS. IN THIS WAY, USRF SEEKS TO ENCOURAGE RUSSIAN ENTREPRENEURSHIP, 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 ServicestrueSignificantNewProgramServices
Significant ChangetrueSignificantChange
Expense1995702Expense
Grants1268417Grants
DescriptionRule 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 as 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 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

FieldValueIRS element (for citing)
Expense1237833Expense
Grants1005774Grants
DescriptionEconomic Development and Entrepreneurship: Targeted grants to organizations to support entrepreneurship and economic development in Russia.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1254977Expense
Grants948106Grants
DescriptionEnhancing 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
FieldValueIRS element (for citing)
Total Program Service Expense4488512TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees3NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryRSNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonALAN GRIFFINNamePerson
Telephone Number4102248645TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1137 MITCHELLS CHANCE ROAD SUITE 14AddressLine1
CityEDGEWATERCity
StateMDState
ZIP Code21037ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
The Honorable James F Collins
Co-Chairman9.0X000
Steven L Pease
Co-Chairman/Dir.10.0X000
Karen N Horn
Vice-Chairman/Dir./treas./sec.8.0X000X
The Honorable Stephen E Biegun
Director3.0X000
dr Jenne K Britell
Director6.0X000
Frank J Caufield
Director6.0X000
Arthur DelVesco
Director3.0X000
David Hathaway
Director16.0X000
The Honorable Michael M Mihm
Director18.0X000
Charles E Ryan
Director3.0X000
Sergei Borisov
Director3.0X000
Nadya Seryakova
Director3.0X000
Mark G Pomar
president and CEO40.0675268071314X
Alan Griffin
COO/CFO & Assis. Treasur./Sec.40.0215730068174X
Lori Jones
Assistant Treasurer/Secretary40.066612024540X
Anna Danilina
Assistant Treasurer/Secretary40.04330700X
robert c odle jr
counsel3.0000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1000917TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation164028TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonWeil Gotshal Manges LLPNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11300 Eye Street NW Suite 900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLegal ServicesDescriptionOfServices
Compensation217038Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Total Contributions0TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column204461TotalRevenueColumn
Exclusion$204,461ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column204461TotalRevenueColumn
Exclusion$204,461ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1102395Total
Program Services1102395ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total2119902Total
Program Services2119902ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1132669Total
Program Services481800ProgramServices
Management And General650869ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total189129Total
Program Services90214ProgramServices
Management And General98915ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3722Total
Program Services1861ProgramServices
Management And General1861ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total59164Total
Program Services26683ProgramServices
Management And General32481ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total226378Total
Management And General226378ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total109690Total
Management And General109690ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total103542Total
Management And General103542ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total204359Total
Program Services143818ProgramServices
Management And General60541ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total83067Total
Program Services31097ProgramServices
Management And General51970ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total33406Total
Program Services14340ProgramServices
Management And General19066ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total270032Total
Program Services150979ProgramServices
Management And General119053ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total490493Total
Program Services312408ProgramServices
Management And General178085ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total22519Total
Management And General22519ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total31413Total
Program Services13015ProgramServices
Management And General18398ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total27469Total
Management And General27469ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total80022Total
Management And General80022ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionCURRENCY TRANSLATION ADJ.Description
Total3243Total
Management And General3243ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6292614Total
Program Services4488512ProgramServices
Management And General1804102ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22527BOY
EOY48663EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY52348299BOY
EOY47720274EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY86420BOY
EOY51913EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY314509BOY
EOY186435EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis114712LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec39920LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY115698BOY
EOY74792EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY52887453BOY
EOY48082077EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY275478BOY
EOY217603EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
EOY1647249EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY275478BOY
EOY1864852EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY52611975BOY
EOY46217225EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY52611975BOY
EOY46217225EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY52887453BOY
EOY48082077EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1821582CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1701551CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2133412CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2419000CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total8075545Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1821582CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1701551CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2133412CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2419000CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total8075545Total
FieldValueIRS element (for citing)
Public Support Total1708075545PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9396CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5544CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years314149CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year436391CurrentTaxYearMinus1Year
Current Tax Year204461CurrentTaxYear
Total969941Total
FieldValueIRS element (for citing)
Total Support9045486TotalSupport
Gross Receipts From Admissions Etc190852GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.89277PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92656PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis5248OtherCostOrOtherBasis
Depreciation1657Depreciation
Book Value3591BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis41530OtherCostOrOtherBasis
Depreciation16848Depreciation
Book Value24682BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis67934OtherCostOrOtherBasis
Depreciation21415Depreciation
Book Value46519BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings74792TotalOfBookValueLandBuildings
Total Revenue204461TotalRevenue
Total Expenses6292614TotalExpenses
Excess Or Deficit For Year-6088153ExcessOrDeficitForYear
Net Unrealized GL On Investments-15892NetUnrealizedGLOnInvestments
Total Adjustments-15892TotalAdjustments
Excess Or Deficit Per FS-6104045ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt85027TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-15892NetUnrealizedGainsInvestments
Revenue Not Rptd F990-15892RevenueNotRptdF990
Revenue Subtotal100919RevenueSubtotal
Other Revenues Not Included103542OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt103542RevenueNotRptdOnFinStmt
Total Revenue Per Form990204461TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6189071TotExpensesEtcAuditedFinclStmt
Expenses Subtotal6189071ExpensesSubtotal
Investment Expenses Not Included2103542InvestmentExpensesNotIncluded2
Other Expenses Not Included1OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt103543ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906292614TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSchedule D, Part XIII, Line 4bIdentifier
ExplanationRounding $ 1Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionRussia and the Newly Independent StatesRegion
Number Of Offices1NumberOfOffices
Number Of Employees8NumberOfEmployees
Specific Services ProvidedSee Sched F Part IVSpecificServicesProvided
Total Expenditures5190219TotalExpenditures
FieldValueIRS element (for citing)
Total Number Of Offices1TotalNumberOfOffices
Total Number Of Employees8TotalNumberOfEmployees
Total Amount Spent5190219TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (19 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementMethod Of ValuationMethodOfValuation
RussiaPublic Support100000WIRECash
RussiaPublic Support95000WIRECash
RussiaPublic Support164800WIRECash
RussiaPublic Support96000WIRECash
RussiaPublic Support100840WIRECash
RussiaPublic Support99919WIREcash
RussiaPublic Support149909WIRECash
RussiaPublic Support93200WIRECash
RussiaPublic Support90000WIRECash
RussiaPublic Support401592WIRECash
RussiaPublic Support50000WIRECash
RussiaPublic Support99840WIRECash
RussiaPublic Support94430WIRECash
RussiaPublic Support95000WIRECash
RussiaPublic Support55000WIRECash
RussiaPublic Support98850WIRECash
RussiaPublic Support99184WIRECash
RussiaPublic Support36353WIRECash
Russiapublic support99985wirecash
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs19TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs

Form990 Schedule F Part IV Form990ScheduleFPartIV (3 entries)

IdentifierIdentifierExplanationExplanation
Schedule F, Part I, Line 2The 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 addresses the charitable missions supported by USRF. If a Foundation grant application is determined to be worthy of support, it is 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 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. Grant Manager will make site visit 6. A final report, including an accounting of the use of the funds, is required.
Schedule F, Part I, Line 3The U.S. Russia Foundation for Economic Advancement and the Rule of Law ("USRF") maintains an offices outside the United States 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 foreign 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 US organizations, as expenditures from a foreign region even though certain administrative functions are performed back in the United States.
Schedule F, Part I, line 33. Activities per Region (a) Region - All of the foreign activities have been conducted in Russia. (b) Number of offices in the Region - 1 (c) Number of employees or agents in region - 8 (d)/(e) Activities conducted in region and specific services conducted Two activities are conducted: (i) Program Services - Rule of Law, Economic Development, EURECA. Total Expenditure (f) - $3,070,317. (ii) Grants to Recipients located in Region. Total Expenditure (f) - $2,119,902.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Financial Services Volunteer Corporation
800 Third Avenue 11th FloorNew YorkNY10022133568629501(c)(3)100000CashPublic Support
American-Russian Cultural Cooperation Foundation
1050 17th street NWWashingtonDC20036521806862501(c)(3)250000CashPublic support
International Law Students Association
25 E Jackson BlvdSuite OMB1051ChicagoIL60604521903945501(c)(3)58283CashPublic support
American Councils for International Education
1828 L street NW Suite 1200WashingtonDC20036521067256501(c)(3)525109CashPublic support
National Council for Eurasian & East Euro Research
University of WashingtonSeattleWA98195521121063501(c)(3)21405CashPublic supportBox 353650
Paul Klebnikov Fund
An activity of the Train FoundationNew YorkNY10022133391238501(c)(3)34000CashPublic support505 Park Avenue 20th Floor
University of North Carolina Chapel Hill
104 Airport Dr Ste 3200 CbChapel HillNC275140309591711424501(c)(3)50000CashPublic support
University of Pittsburgh
300 Campus DriveBradfordPA16701251399653501(c)(3)63598CashPublic support
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants8TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchedule I, Part 1, Line 2Identifier
ExplanationThe 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 IV, for a detailed description of the organization's grant monitoring process.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Mark G Pomar
3417560003335120490000223140746582000
Alan Griffin
200000010000057300490000191740283904000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierExplanationExplanation
Schedule J, Part 1, Line 1aIn 1990, the US Congress, Department of State and the USAID adopted a policy that non-executive directors of enterprise funds were authorized to fly first class when travelling 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.
Schedule J, Part IIMark G. Pomar's compensation includes $333,512 in benefits for himself and his family to live in Moscow, Russia. According to the 2010 Mercer survey of 214 cities around the world, Moscow ranks as the 4th most expensive city in the world. 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.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Sergei Borisov
DirectorSee Schedule Ofalse
Anna Belova
DirectorSee Schedule Ofalse
Nadya Seryakova
DirectorSee Schedule Ofalse
Robert C Odle Jr
officersee schedule ofalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Line 11AThe Form 990 was prepared by Deloitte Tax, LLP and reviewed in detail with USRF prior to filing. Chief Financial Officer, Alan Griffin, coordinated with Deloitte to provide an accurate and representative Form 990. A copy of the Form 990 was provided to each director of the US Russia Foundation for Economic Advancement and Rule of Law prior to its filing with the Internal Revenue Service (in either an electronic or paper format). The Form 990 was reviewed by the USRF Audit Committee.
Form 990, Part VI, Line 12Call 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, which shall be reviewed by the audit committee.
Form 990, Part VI, Line 15 A & BUS 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 the decisions of those individuals who voted on the compensation.
Form 990, Part VI, Line 19The taxpayer 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 and conflict of interest policy are available to the public upon request.
Form 990, Part III, Line 3The U.S. Russia Foundation for Economic Advancement and the Rule of Law ("USRF") formerly had a wholly owned subsidiary, Center for Entrepreneurship (CFE). CFE has become a separate tax-exempt entity as of 10/1/2009. CFE's financial information can now be found in a separate Form 990. USRF is reporting this change as part of their full disclosure and for comparison purposes.New Program Services
Schedule L, Part IVSergei Borisov is an acting Board Member of the U.S. Russia Foundation and the Rule of Law ("USRF") who likewise sits on the Board of Directors of Opora, an organization that received funding from USRF. For the year ended September 30, 2010, USRF provided grants of $95,000 to Opora. Mr. Borisov is not compensated for serving on either Board of Directors. Anna Belova is an acting Board Member of the U.S. Russia Foundation and the Rule of Law ("USRF") who likewise is affiliated with The Committee of 20, an organization that received funding from USRF. For the year ended September 30, 2010, USRF provided grants of $100,840 to The Committee of 20. Ms. Belova is not compensated for serving on either Board of Directors. NADYA SERYAKOVA IS AN ACTING BOARD MEMBER OF THE U.S. RUSSIA FOUNDATION AND THE RULE OF LAW ("USRF") WHO LIKEWISE IS AFFILIATED WITH THE NEW PERSPECTIVES FOUNDATION, AN ORGANIZATION THAT RECEIVED FUNDING FROM USRF. FOR THE YEAR ENDED SEPTEMBER 30, 2010, USRF PROVIDED GRANTS OF $99,184 TO THE NEW PERSPECTIVES FOUNDATION. MS. SERYAKOVA IS NOT COMPENSATED FOR SERVING ON EITHER BOARD OF DIRECTORS. Each of the above mentioned board members recuses themselves from consideration of all grants to their affiliated organizations. 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 $217,038, as reported on Form 990, Part VII, Section B. Mr. Odle is not compensated for his service as an officer to USRF. Mr. odle recuses himself from matters concerning the selection of and compensation of the law firm retained by USRF.
Form, 990, Part III, line 2The organization has undertaken a significant program service this year which was not listed on the Prior year form 990. This new program service is enhancing university research and entrepreneurial capacity ("eureca") and is further described in Form 990, Part III, line 4c.
Form 990, Part VII, Section A, line 1aThe officers Mark G. Pomar, Alan Griffin and Lori Jones are compensated by USRF via W-2. The compensation information reported on the USRF 09/30/2010 Form 990 represents compensation disclosed on the 2009 form w-2. Anna Danilina assumed her officer role in 2009 and was a foreign employee. She did not receive a W-2.
Form 990, Part VI, lines 7a and bDelaware nonstock corporations have members pursuant to section 102(a)(4) of the Delaware General Corporation Law. The Organization's certificate of incorporation provides that "The members of the corporation shall be the u.s. directors... 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."

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1The US Russia Investment FundBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1137 Mitchells Chance RoadAddressLine1
CityEdgewaterCity
StateMDState
ZIP Code21037ZIPCode
FieldValueIRS element (for citing)
EIN133837559EIN
Primary ActivitiesInvestmentsPrimaryActivities
Legal Domicile StateDELegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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