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CENTER FOR ENTREPRENEURSHIP INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR ENTREPRENEURSHIP INC (EIN 42-1767047)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349305298
Schema version
2019v5.1
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)
Return2020-11-16T10:22:50-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421767047EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR ENTREPRENEURSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone2022274000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO 1899 L STREET NW NO 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN GILBERTPersonNm
Person TitleCFO/TREASURERPersonTitleTxt
Phone2022274000PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address144.121.95.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm10:20:46IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE1E28523A2844DB397B81B80F2817153C3518583AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER CHAROWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 1899 L STREET NW NO 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,099,244GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFE.RUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionCFE IS ONE OF THE LEADING FORCES FOR DEVELOPING ENTREPRENEURSHIP IN RUSSIA.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,850,000PYContributionsGrantsAmt
CY Contributions Grants$1,900,000CYContributionsGrantsAmt
PY Program Service Revenue$28,566PYProgramServiceRevenueAmt
CY Program Service Revenue$199,244CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,878,566PYTotalRevenueAmt
CY Total Revenue$2,099,244CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,561,478PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$628,492CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,465CYTotalFundraisingExpenseAmt
PY Other Expenses$970,725PYOtherExpensesAmt
CY Other Expenses$821,381CYOtherExpensesAmt
PY Total Expenses$2,532,203PYTotalExpensesAmt
CY Total Expenses$1,449,873CYTotalExpensesAmt
PY Revenues Less Expenses$346,363PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$649,371CYRevenuesLessExpensesAmt
Total Assets BOY$1,047,372TotalAssetsBOYAmt
Total Assets EOY$1,446,135TotalAssetsEOYAmt
Total Liabilities BOY$425,086TotalLiabilitiesBOYAmt
Total Liabilities EOY$174,478TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$622,286NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,271,657NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCFE'S MISSION IS TO PROMOTE ECONOMIC DEVELOPMENT IN RUSSIA THROUGH ENTREPRENEURSHIP SPECIFICALLY, THE ORGANIZATION AIMS TO 1) TRAIN RUSSIAN ENTREPRENEURS TO ASSIST THEM IN DEVELOPING GROWING, HIGH PERFORMING ORGANIZATIONS, 2) PROMOTE ENTREPRENEURSHIP AS A POSITIVE FORCE FOR ECONOMIC VITALITY AND SOCIAL ADVANCEMENT, 3) ADVOCATE FOR POLICIES THAT FACILITATE THE ENTREPRENEURSHIP PROCESS, 4) ENCOURAGE OTHERS TO SUPPORT ENTREPRENEURSHIP, AND 5) ADVANCE ENTREPRENEURSHIP EDUCATION FOR YOUTH AND YOUNG ADULTS THROUGH THESE ACTIVITIES, THE ORGANIZATION AIMS TO BOLSTER THE ECONOMIC DEVELOPMENT OF RUSSIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$864,752ExpenseAmt
Revenue$199,244RevenueAmt
DescCENTER FOR ENTREPRENEURSHIP (CFE) OFFERS CUSTOMIZED WORLDWIDE "BEST PRACTICE" PROGRAMS THAT IMPROVE AN ENTREPRENEUR'S FUNCTIONAL BUSINESS KNOWLEDGE AND DEVELOP SKILLS IMPORTANT FOR COMPANY SUCCESS IN AREAS SUCH AS ENTREPRENEURIAL MARKETING AND BUSINESS PLANNING. IN ADDITION, CFE'S PROGRAMS HELP ENTREPRENEURS OVERCOME ENVIRONMENTAL CHALLENGES THAT HINDER COMPANY GROWTH, SUCH AS PROTECTING INTELLECTUAL PROPERTY, UTILIZING THE LEGAL SYSTEM, AND APPROACHING CAPITAL PROVIDERS. CFE UTILIZES A ROBUST DELIVERY METHODOLOGY, INCLUDING FOCUSED COURSES, WORKSHOPS, PEER LEARNING EVENTS, AND NETWORKING OPPORTUNITIES. THESE PROGRAMS FOSTER NOT ONLY ENTREPRENEUR-TO-ENTREPRENEUR, BUT ALSO MENTOR-TO-ENTREPRENEUR, ENTREPRENEUR-TO-INVESTOR, AND ENTREPRENEUR-TO-POLICYMAKER LEARNING. BY BRINGING TOGETHER ALL OF THE PLAYERS THAT INFLUENCE ENTREPRENEURIAL SUCCESS, CFE OFFERS UNIQUE, INTEGRATED AND EXPERIENTIAL LEARNING PROGRAMS. FOR MORE INFORMATION ON CFE'S VARIED PROGRAM SERVICE OFFERINGS, PLEASE REFER TO CFE'S WEBSITE, WWW.CFE.RU.Desc
Total Program Service Expenses$864,752TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryRSForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEAN GILBERTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022274000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 1899 L STREET NW NO 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER CHAROW
CHAIRMAN40.00Yes (X)Yes (X)$98,271$0$0
ANNA BELOVA
DEPUTY CHAIRMAN40.00Yes (X)Yes (X)$0$0$0
JEAN GILBERT
CFO/TREASURER40.00Yes (X)Yes (X)$0$0$0
KAREN HORN
DIRECTOR1.00Yes (X)$0$0$0
MARINA MALYKHINA
DIRECTOR - UNTIL 5/20191.00Yes (X)$0$0$0
JONATHAN ORTMANS
DIRECTOR1.00Yes (X)$0$0$0
STEVEN PEASE
DIRECTOR1.00Yes (X)$0$0$0
CHARLIE RYAN
DIRECTOR1.00Yes (X)$0$0$0
NATALIA ZOLOTYKH
DIRECTOR1.00Yes (X)$0$0$0
DENIS DIDKOVSKY
GENERAL DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,271TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVICESServicesDesc
Compensation$114,651CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,900,000AllOtherContributionsAmt
Total Contributions$1,900,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSEMINAR FEESDesc
Business900099BusinessCd
Total Revenue Column$199,244TotalRevenueColumnAmt
Related Or Exempt Func Income$199,244RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$199,244TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,099,244TotalRevenueColumnAmt
Related Or Exempt Func Income$199,244RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,271TotalAmt
Management And General$98,271ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$414,640TotalAmt
Program Services$376,441ProgramServicesAmt
Management And General$21,062ManagementAndGeneralAmt
Fundraising$17,137FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$69,284TotalAmt
Program Services$50,850ProgramServicesAmt
Management And General$16,120ManagementAndGeneralAmt
Fundraising$2,314FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,297TotalAmt
Program Services$33,979ProgramServicesAmt
Management And General$10,771ManagementAndGeneralAmt
Fundraising$1,547FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,178TotalAmt
Management And General$8,178ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$127,641TotalAmt
Management And General$127,641ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$133,535TotalAmt
Program Services$8,730ProgramServicesAmt
Management And General$124,805ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,424TotalAmt
Program Services$54,143ProgramServicesAmt
Management And General$15,425ManagementAndGeneralAmt
Fundraising$3,856FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,059TotalAmt
Program Services$8,059ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,209TotalAmt
Program Services$56,407ProgramServicesAmt
Management And General$15,042ManagementAndGeneralAmt
Fundraising$3,760FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$102,745TotalAmt
Program Services$36,051ProgramServicesAmt
Management And General$66,694ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$117,898TotalAmt
Program Services$112,911ProgramServicesAmt
Management And General$4,987ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,705TotalAmt
Program Services$3,705ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,107TotalAmt
Management And General$26,107ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$79,413$79,413
TAXES$57,028$42,771$11,406$2,851
CURRENCY TRANSLATION$7,147$7,147
STRATEGIC COMMUNICATION$1,292$1,292

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,449,873TotalAmt
Program Services$864,752ProgramServicesAmt
Management And General$553,656ManagementAndGeneralAmt
Fundraising$31,465FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$969,027BOYAmt
EOY$1,365,192EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,937BOYAmt
EOY$14,295EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,737BOYAmt
EOY$36,683EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$153,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,760LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,219BOYAmt
EOY$1,513EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,452BOYAmt
EOY$28,452EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,047,372BOYAmt
EOY$1,446,135EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$425,086BOYAmt
EOY$174,478EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$425,086BOYAmt
EOY$174,478EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$170,039BOYAmt
EOY$283,483EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$452,247BOYAmt
EOY$988,174EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$622,286BOYAmt
EOY$1,271,657EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,047,372BOYAmt
EOY$1,446,135EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$649,371ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,917,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,890,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,850,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,850,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,900,000CurrentTaxYearAmt
Total$12,407,630TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,917,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,890,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,850,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,850,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,900,000CurrentTaxYearAmt
Total$12,407,630TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,407,630PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304CurrentTaxYearMinus4YearsAmt
Total$304TotalAmt
FieldValueIRS element (for citing)
Total Support$12,407,934TotalSupportAmt
Gross Receipts Rltd Activities$590,346GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,130OtherCostOrOtherBasisAmt
Depreciation$5,130DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,325OtherCostOrOtherBasisAmt
Depreciation$107,812DepreciationAmt
Book Value$1,513BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,818OtherCostOrOtherBasisAmt
Depreciation$38,818DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,513TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,099,244TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,099,244RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,099,244TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,449,873TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,449,873ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,449,873TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED DECEMBER 31, 2019, THE COMPANY HAS DOCUMENTED ITS CONSIDERATIONS OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR THE REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionRUSSIA AND NEIGHBORING STATESRegionTxt
Offices1OfficesCnt
Employee13EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATION/TRAININGSpecificServicesProvidedTxt
Region Total Expenditures$1,139,594RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees13SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee13TotalEmployeeCnt
Subtotal Spent$1,139,594SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,139,594TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACFE'S PRIMARY EXEMPT MISSION IS TO SUPPORT ENTREPRENEURSHIP IN RUSSIA. BY NECESSITY, THIS REQUIRES DIRECTORS TO TRAVEL BETWEEN EUROPE AND THE UNITED STATES AT VARIOUS TIMES THROUGHOUT THE YEAR. DUE TO THE LENGTH AND FREQUENCY OF TRAVEL, CFE PERMITS ITS DIRECTORS TO FLY BUSINESS CLASS WHEN NECESSARY OR REQUESTED.
PART VII, LINE 5JEAN GILBERT, CHIEF FINANCIAL OFFICER OF CFE, IS COMPENSATED BY MARCUM LLP, AN UNRELATED ORGANIZATION FOR SERVICES RENDERED TO CFE. MARCUM WAS COMPENSATED $36,024 RELATED TO THAT ASSISTANCE FEE FOR THE YEAR ENDED DECEMBER 31, 2019.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6DELAWARE NONSTOCK CORPORATIONS HAVE MEMBERS, AND CFE'S MEMBERS ELECT DIRECTORS AND HAVE CERTAIN RIGHTS AS MEMBERS AS PROVIDED BY DELAWARE LAW. IN ACCORDANCE WITH CFE'S CERTIFICATE OF INCORPORATION AND BYLAWS, CFE'S MEMBERSHIP IS COMPRISED OF CFE'S BOARD OF DIRECTORS. WHILE MEMBERSHIPS ARE CURRENTLY LIMITED TO CFE'S BOARD OF DIRECTORS, IN THE FUTURE, CFE MAY ELECT INDIVIDUALS TO THE BOARD WHO ARE NOT, LIKEWISE, MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AINDIVIDUALS SITTING ON THE BOARD OF DIRECTORS ARE ELECTED BY THE ORGANIZATION'S CURRENT MEMBERS. DIRECTORS HOLD OFFICE FOR THREE YEARS OR UNTIL THEIR RESIGNATION OR REMOVAL BY A MAJORITY VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS ELECT THE DIRECTORS AND HAVE CERTAIN OTHER AUTHORITY UNDER DELAWARE LAW.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE CFE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE (IN EITHER AN ELECTRONIC OR PAPER FORMAT). EACH BOARD MEMBER IS ASKED TO REVIEW AND SEND BACK ANY COMMENTS. THE AUDIT COMMITTEE REVIEWS A DRAFT OF THE FORM 990. ANY SUGGESTED CHANGES ARE DISCUSSED AND CONSIDERED AND THE AUDIT COMMITTEE GIVES THE AUDIT COMMITTEE CHAIRPERSON AUTHORIZATION TO ACCEPT THE FINAL VERSION. EACH BOARD MEMBER RECEIVES A FINAL VERSION OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH COVERED PERSON COMPLETES A QUESTIONNAIRE CONCERNING CONFLICTS OF INTEREST EACH YEAR OF HIS OR HER AFFILIATION WITH CFE. THIS QUESTIONNAIRE DISCLOSES ANY ACTUAL, POTENTIAL, OR APPARENT CONFLICTS, AND AFFIRMS THAT THEY HAVE READ, UNDERSTAND, AND HAVE AND WILL CONTINUE TO ADHERE TO THE CONFLICT POLICY. COVERED PERSONS ALSO SUBMIT A NEW QUESTIONNAIRE DISCLOSING ANY RELEVANT CHANGE IN CIRCUMSTANCES. THE QUESTIONNAIRES ARE REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE EVALUATES CONFLICT DISCLOSURES AND MAKES NECESSARY INQUIRIES TO DETERMINE THE EXTENT AND NATURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, INVESTIGATES ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND IF APPROPRIATE, REFERS THE MATTERS TO THE BOARD. AFTER DISCLOSURE OF THE POTENTIALLY CONFLICTING INTEREST AND ALL MATERIAL FACTS, AND AFTER ANSWERING ANY QUESTIONS, THE INTERESTED PERSON RECUSES HIMSELF OR HERSELF FROM DELIBERATIONS AND VOTING RELATING TO THE MATTER AND REFRAINS FROM ATTEMPTING TO INFLUENCE OTHER DECISION-MAKERS RELATING TO THE MATTER. HOWEVER, AS A MEMBER OF THE BOARD, AN INTERESTED DIRECTOR MAY BE COUNTED IN DETERMINING THE ESTABLISHMENT OF THE QUORUM AT A MEETING RELATING TO THE MATTER. THE MINUTES OF THE BOARD OF ANY COMMITTEE MEETING DURING WHICH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS DISCLOSED OR DISCUSSED REFLECTS THE NAME OF THE INTERESTED COVERED PERSON. THE NATURE OF THE CONFLICT, AND DETAILS OF THE DELIBERATIONS OF THE DISINTERESTED DIRECTORS (SUCH AS DOCUMENTS REVIEWED, ALTERNATES CONSIDERED, COMPARATIVE COSTS OR BIDS, MARKET VALUE INFORMATION AND OTHER FACTORS THAT THEY CONSIDERED IN DELIBERATIONS) AND THE RESOLUTION OF THE CONFLICT INCLUDING ANY ONGOING PROCEDURES TO MANAGE ANY TRANSACTION OR ARRANGEMENT THAT WAS APPROVED. THE INTERESTED PERSON IS THEN INFORMED OF THE FINAL DECISION AND NOT OF PARTICULAR DIRECTORS' POSITION. IN ADDITION, CERTAIN RELATED PARTY TRANSACTIONS ARE DISCLOSED IN THE NOTES TO CFE'S AUDITED FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15CFE UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIALS AND ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION IS REASONABLE. IN RELEVANT PART, THE BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN THE PROPOSED COMPENSATION ARRANGEMENT. THE CFE COMPENSATION COMMITTEE APPROVES 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 CFE COMPENSATION COMMITTEE MAY OBTAIN APPROPRIATE DATA FOR COMPARABILITY OF COMPENSATION. THIS INCLUDES COMPENSATION PAID BY SIMILAR ORGANIZATIONS (TAXABLE AND EXEMPT), REVIEWING COMPENSATION SURVEYS, REVIEWING ACTUAL WRITTEN OFFERS FROM SIMILAR ORGANIZATIONS COMPETING FOR THE EXECUTIVE'S SERVICES, AND OTHER OBJECTIVE EXTERNAL DATA WHICH ESTABLISHES COMPARABLE VALUES FOR EXECUTIVE COMPENSATION. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENT WITH THEIR DETERMINATION. THE FINAL DETERMINATION IS DOCUMENTED IN COMMITTEE MINUTES. THOSE MINUTES CONTAIN THE TERMS OF THE PROPOSED COMPENSATION AND THE DECISION OF THOSE INDIVIDUALS WHO VOTED ON THE COMPENSATION. THE LAST COMPENSATION SURVEY WAS CONDUCTED IN CALENDAR YEAR 2018.
FORM 990, PART VI, SECTION C, LINE 19CFE 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. COPIES ARE AVAILABLE UPON REQUEST. CFE'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR ENTREPRENEURSHIP LLCBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PARUS BUSINESS CENTER 5TH FLOOR 23AddressLine1Txt
CityMOSCOWCityNm
CountryRSCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile Foreign CountryRSLegalDomicileForeignCountryCd
Total Income$2,099,244TotalIncomeAmt
End Of Year Assets$959,650EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR ENTREPRENEURSHIP INCBusinessNameLine1Txt