2024-05-02T14:30:19-05:00 2023-06-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-07-01 223087809 INTERNATIONAL RESEARCH & EXCHANGES BOARD INC INTE 2026288188 1275 K STREET NW 600 WASHINGTON DC 20005 RICHARD SCHRADER CFO 2026288188 2024-04-10 1 RICHARD SCHRADER 999009999 0 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTIN LORD 1275 K STREET NW 600 WASHINGTON DC 20005 149326612 0 X WWW.IREX.ORG X 1991 NJ IREX IS A NOT-FOR-PROFIT ORGANIZATION CONDUCTING SOCIAL SCIENCE RESEARCH THAT STRIVES FOR A MORE JUST, PROSPEROUS, AND INCLUSIVE WORLD WHERE INDIVIDUALS REACH THEIR FULL POTENTIAL, GOVERNMENTS SERVE THEIR PEOPLE, AND COMMUNITIES THRIVE. 19 18 338 19 0 0 106551679 145840646 0 0 306520 365845 0 331467 106858199 146537958 27912395 38301112 0 0 38549335 48810687 0 0 15309 40352938 59403615 106814668 146515414 43531 22544 30481382 38185188 18522258 25249474 11959124 12935714 X A NOT-FOR-PROFIT ORGANIZATION CONDUCTING SOCIAL SCIENCE RESEARCH TO BUILD A MORE JUST, PROSPEROUS, AND INCLUSIVE WORLD, IREX AND ITS PARTNERS EMPOWER YOUTH, CULTIVATE LEADERS, STRENGTHEN INSTITUTIONS, AND EXTEND ACCESS TO QUALITY EDUCATION AND INFORMATION. 0 0 44484741 7491071 LEADERSHIP - TODAY'S CHALLENGES CALL FOR LEADERS WHO CAN CREATE TRANSFORMATIVE CHANGE ACROSS COMMUNITIES, GOVERNMENTS, ORGANIZATIONS, AND BUSINESSES. OUR APPROACH TO DEVELOPING LEADERS PREPARES LEADERS TO ENGAGE AND INSPIRE OTHERS, ADVOCATE THOUGHTFULLY, TAKE ACTION, AND CONTINUE TO LEARN IN ORDER TO MAKE POSITIVE SOCIAL CHANGE. WE IDENTIFY THESE LEADERS, DEVELOP THEIR CAPABILITIES, PROVIDE OPPORTUNITIES, AND BUILD THEIR NETWORKS TO INCREASE THEIR IMPACT. 29096685 9940274 INFORMATION & MEDIA - IREX PROMOTES VIBRANT INFORMATION AND MEDIA SYSTEMS SO PEOPLE CAN MAKE INFORMED DECISIONS, HOLD THOSE IN POWER ACCOUNTABLE, AND TAKE ACTIONS TO IMPROVE THEIR LIVES. WE WORK WITH INFORMATION CONSUMERS AND PRODUCERS TO ENSURE THAT PEOPLE CAN ENGAGE WITH HIGH-QUALITY CONTENT THROUGH MULTIPLE CHANNELS AND FREELY ACT UPON INFORMATION THAT AFFECTS THEM. WE ALSO PRODUCE THE MEDIA SUSTAINABILITY INDEX, WHICH PROVIDES IN-DEPTH ANALYSES OF THE HEALTH OF THE MEDIA SECTOR IN 21 COUNTRIES IN EURASIA. 23614707 12100423 COMMUNITIES & GOVERNANCE - WE STRENGTHEN CIVIL SOCIETY ORGANIZATIONS (CSO) TO ELEVATE CITIZEN VOICES WHILE INCREASING ACCOUNTABILITY AND EFFECTIVENESS OF PUBLIC INSTITUTIONS. OUR APPROACH FOCUSES ON SUPPORTING PARTNERS TO DELIVER TANGIBLE BENEFITS TO THE PEOPLE THEY SERVE. SINCE 1994, WE HAVE SUPPORTED CIVIL SOCIETY LEADERS AND STRENGTHENED CSOS THROUGHOUT EURASIA, THE MIDDLE EAST, AFRICA, ASIA, AND LATIN AMERICA. IREX CONTRIBUTES TO GOOD GOVERNMENTS IN WAY THAT ENABLE THEM TO BECOME MORE EFFECTIVE, ACCOUNTABLE, AND RESPONSIVE TO THE PEOPLE THEY SERVE. IREX PARTNERS WITH INSTITUTIONS AND CIVIL SOCIETY TO PROMOTE CONSTRUCTIVE CIVIC ENGAGEMENT. 26532096 8769344 EDUCATION, YOUTH DEVELOPMENT, AND OTHER PROGRAMS 26532096 8769344 123728229 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 166 0 1 338 1 0 1 AJ BN ES GG GH GT IZ JO KE KG LG MD MZ RI CE SF TZ TS TU UP 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MICHAEL GRAHAM 2026288188 1275 K STREET NW 600 WASHINGTON DC 20005 KRISTIN LORD PRESIDENT 40.00 X X 535595 0 33725 DAVID GROSS CHAIR 1.00 X X 0 0 0 LILIANA AYALDE VICE CHAIR 1.00 X X 0 0 0 VIPUL AMIN DIRECTOR 1.00 X 0 0 0 KAREN J HANRAHAN DIRECTOR 1.00 X 0 0 0 NATHANIEL HELLER DIRECTOR 1.00 1.00 X 0 0 0 NILOO HOWE DIRECTOR 1.00 X 0 0 0 LIONEL JOHNSON DIRECTOR 1.00 X 0 0 0 KARIM LESINA DIRECTOR 1.00 X 0 0 0 BEVERLY LINDSEY DIRECTOR (TO OCT '22) 1.00 X 0 0 0 DR MOISES NAIM DIRECTOR (FROM APR '23) 1.00 X 0 0 0 RAFFIQ NATHOO DIRECTOR 1.00 X 0 0 0 CHARLES PROW DIRECTOR 1.00 X 0 0 0 ZEENAT RAHMAN DIRECTOR 1.00 X 0 0 0 JEAN-LOUIS SARBIB DIRECTOR 1.00 X 0 0 0 REBECCA SHARP DIRECTOR 1.00 X 0 0 0 EILEEN SHIELDS-WEST DIRECTOR 1.00 X 0 0 0 ALEEM WALJI DIRECTOR 1.00 X 0 0 0 WADE WARREN DIRECTOR 1.00 X 0 0 0 AARON WILLIAMS DIRECTOR 1.00 X 0 0 0 ALEKSANDER DARDELI EXECUTIVE VICE PRESIDENT 40.00 1.00 X 380720 0 38220 MICHAEL GRAHAM CHIEF FINANCIAL OFFICER 40.00 X 332983 0 16933 MARGARITA FERNANDEZ VP FOR GLOBAL OPS 40.00 X 294350 0 16559 JANE ILORI VICE PRESIDENT OF GLOBAL HUMAN RESOURCES 40.00 X 292926 0 26650 REBECCA BELL MESZAROS VICE PRESIDENT FOR GLOBAL 40.00 X 258674 0 32530 MICHAEL MIRNY SENIOR PRACTICE DIRECTOR, I&M 40.00 X 186970 0 30649 EVAN TRACZ DR, COMMUNITIES AND GOVERNANCE 40.00 X 183812 0 27836 BAHRUZ BABAYEV CHIEF TECHNOLOGY OFFICER 40.00 X 198397 0 15058 JEAN MACKENZIE CHIEF OF PARTY, SRI LANKA 40.00 X 194499 0 16359 DALEN TODD SENIOR DIRECTOR, BUSINESS DEVELOPMENT 40.00 X 184798 0 30665 RICHARD SCHRADER DEP CFO (BUDGET & COMPLIANCE) 40.00 X 183633 0 17698 RACHEL SURKIN SENIOR TECHNICAL EXPERT 40.00 X 171162 0 19716 3398519 0 322598 64 0 1 0 PINNACLE TALENT AQUISITION 13613 PISCATAWAY DR FORT WASHINGTON MD 20744 STAFFING AGENCY 474696 ROBERT HALF MANAGEMENET RESOURCES 2884 SAND HILL RD 200 MENLO PARK CA 94025 STAFFING AGENCY 340653 ORGANIZATION AT ITS BEST INC 10451 MILL RUN CIR STE 250 OWINGS MILL MD 21117 CONSULTING/DEI COACHING SERVICES 305892 UKG INC 900 CHELMSFORD ST LOWELL MA 01851 HRIS AND PAYROLL SERVICES 255549 DELTEK SYSTEMS INC 2291 WOOD OAK DR HERNDON VA 20171 ACCT & FIN MGMT SOFTWARE 247065 21 139133907 6706739 5134 145840646 126911 126911 3027588 2788654 238934 238934 238934 331467 331467 331467 146537958 0 0 697312 1291 1291 836189 836189 37463632 37463632 2806141 930177 1875964 34315633 24460928 9854705 1471537 919062 552475 8155017 5567401 2587616 2062359 1238345 824014 279530 88863 190667 189918 42780 147138 21741 21741 15492909 11552306 3925294 15309 204369 146926 57443 1803698 1393628 410070 2535098 1804439 730659 5364846 4882983 481863 6466601 6357216 109385 425755 138012 287743 260626 38664 221962 PARTICIPANT TRAVEL, TAX 12298032 12298032 SUBCONTRACTS & TRANSFER 11101808 11101808 PROPERTY & EQUIPMENT 1221031 1087045 133986 APPLICATION & ALUMNI PR 1119615 1119615 618038 258887 359151 146515414 123728229 22771876 15309 7459434 6206479 250876 252747 3704321 7664095 -135817 -141269 6276357 5068639 6316527 5504484 1151026 812043 11775185 13003539 0 5318915 30481382 38185188 11337861 14054878 5591518 4437186 1592879 6757410 18522258 25249474 X 9639734 10578256 2319390 2357458 11959124 12935714 30481382 38185188 22544 954046 0 X 0 1 X 1 1 1 X 85094721 78442318 70158080 106551679 145840646 486087444 85094721 78442318 70158080 106551679 145840646 486087444 486087444 103602 85730 17247 19491 126911 352981 331467 331467 486771892 0.99860 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 15000 0 0 1 15387 30387 0 PART II-B, LINE 1: LOBBYING EXPENSES WERE PAID TO PROMOTE FUNDING FOR LEADERSHIP PROGRAMS AND FOREIGN ASSISTANCE. THE ORGANIZATION PAYS MEMBER DUES TO THE US GLOBAL LEADERSHIP COALITION, WHICH ENGAGES IN MANY SUPPORT ACTIVITIES INCLUDING LOBBYING TO PROMOTE FUNDING FOR FOREIGN ASSISTANCE. 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SOUTH ASIA 1 10 PROGRAM SERVICES; GRANTMAKING GOV, MEDIA, EDUCATION 7500000 CENTRAL AMERICA AND THE CARIBBEAN 2 48 PROGRAM SERVICES; GRANTMAKING MEDIA, EDUCATION 5809000 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES; GRANTMAKING GOV, EDUCATION 939000 NORTH AMERICA 0 0 PROGRAM SERVICES; GRANTMAKING EDUCATION 667000 25 440 0 0 25 440 104210000 667000 104877000 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 816145 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 762481 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 629612 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 565166 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIC EDUCATION 506133 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 472552 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES YOUTH BUSINESS SUPPORT, ECONOMIC SUSTAINABILITY 454720 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 450839 CHECK/WIRE 0 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CARIBBEAN MEDIA DEVELOPMENT 29430 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 29094 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 29000 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN YOUTH 28823 CHECK/WIRE 0 SOUTH AMERICA CIVIL SOCIETY STRENGTHENING 28259 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 27936 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA EDUCATION 27717 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 27402 CHECK/WIRE 0 SUB-SAHARAN AFRICA YOUTH 26980 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 25942 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN COMBATING GENDER VIOLENCE / YOUTH LEADERSHIP 25660 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN CIVIL SOCIETY STRENGTHENING 25000 CHECK/WIRE 0 SUB-SAHARAN AFRICA MEDIA LAW 25000 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 24924 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 24894 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 24785 CHECK/WIRE 0 SUB-SAHARAN AFRICA YOUTH 24346 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 24269 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 24113 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 23896 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 23805 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN CIVIL SOCIETY STRENGTHENING 23750 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 23610 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 23560 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 23280 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA LAW 23100 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES COMMUNITY DEVELOPMENT 22727 CHECK/WIRE 0 EAST ASIA AND THE PACIFIC CIVIL SOCIETY STRENGTHENING 22500 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA EDUCATION 22408 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 22319 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA EDUCATION 22086 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN CIVIL SOCIETY STRENGTHENING 22008 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 22000 CHECK/WIRE 0 EAST ASIA AND THE PACIFIC ACCESS TO INFORMATION/ JOURNALISM EDUCATION/CIVIL SOCIETY STRENGTHENING 21885 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 21769 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 21527 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES SUPPORT CIVIL SOCIETY EFFORTS IN MONITORING DECENTRALIZATION POLICY REFORM IN MOLDOVA 21110 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 21105 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN YOUTH 20963 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 20590 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 20180 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 20030 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES COMMUNITY DEVELOPMENT 19940 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA EDUCATION 19926 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN CIVIL SOCIETY STRENGTHENING 19800 CHECK/WIRE 0 SUB-SAHARAN AFRICA YOUTH 19229 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 18437 CHECK/WIRE 0 SOUTH AMERICA EDUCATION 18304 CHECK/WIRE 0 SUB-SAHARAN AFRICA YOUTH 18241 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 18110 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES EDUCATION 18100 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 18000 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 17700 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA MEDIA DEVELOPMENT 17700 CHECK/WIRE 0 SUB-SAHARAN AFRICA YOUTH 17689 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 17587 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) TEACHER TRAINING 17450 CHECK/WIRE 0 SUB-SAHARAN AFRICA WOMEN 17424 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 17131 CHECK/WIRE 0 SOUTH AMERICA CIVIL SOCIETY STRENGTHENING 17091 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA YOUTH 17071 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA LAW 17000 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 16879 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 16462 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY STRENGTHENING 16450 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 16200 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA EDUCATION 16025 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 15737 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 15590 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA YOUTH 15465 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 15204 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 15120 CHECK/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 15000 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) JOURNALISM EDUCATION 14992 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) JOURNALISM EDUCATION 14989 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) JOURNALISM EDUCATION 14976 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) TEACHER TRAINING 14936 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA INTERNATIONAL EDUCATION 14820 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION/MEDIA MEDIA LITERACY 14782 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 14580 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) TEACHER TRAINING 14382 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 14000 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES COMMUNITY DEVELOPMENT 13833 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 13789 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES COMMUNITY DEVELOPMENT 13744 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 13500 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 13197 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 13000 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) TEACHER TRAINING 12938 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES EDUCATION 12828 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 12750 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN NEW MEDIA 12500 CHECK/WIRE 0 SUB-SAHARAN AFRICA CIVIL SOCIETY STRENGTHENING 12500 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 12481 CHECK/WIRE 0 SUB-SAHARAN AFRICA EDUCATION 12375 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES COMMUNITY DEVELOPMENT 12052 CHECK/WIRE 0 NORTH AMERICA CIVIL SOCIETY STRENGTHENING 11908 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 11795 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES COMMUNITY DEVELOPMENT 11452 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN YOUTH 11446 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 11296 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 11134 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 11134 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA EDUCATION 11110 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA INTERNATIONAL EDUCATION 10743 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 10500 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 10388 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 10378 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 10212 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 10070 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN YOUTH 10026 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 10000 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 10000 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 9989 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 9920 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 9904 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 9860 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 9791 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 9766 CHECK/WIRE 0 SUB-SAHARAN AFRICA YOUTH 9747 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 9563 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 9562 CHECK/WIRE 0 SUB-SAHARAN AFRICA YOUTH 9449 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 9345 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 9237 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 9210 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 9185 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 9140 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 9085 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 9064 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES YOUTH 9050 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 9000 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 9000 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 9000 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 8976 CHECK/WIRE 0 EAST ASIA AND THE PACIFIC ACCESS TO INFORMATION/ JOURNALISM EDUCATION/CIVIL SOCIETY STRENGTHENING 8903 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 8612 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES COMMUNITY DEVELOPMENT 8512 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 8475 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA INTERNATIONAL EDUCATION 8239 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 8052 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 8050 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 8030 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) JOURNALISM EDUCATION 8000 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA YOUTH 8000 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 8000 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) JOURNALISM EDUCATION 7993 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) JOURNALISM EDUCATION 7990 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 7970 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 7962 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) JOURNALISM EDUCATION 7950 CHECK/WIRE 0 SOUTH AMERICA YOUTH 7935 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 7804 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 7568 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION/MEDIA MEDIA LITERACY 7560 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) JOURNALISM EDUCATION 7527 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 7500 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 7493 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 7490 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 7468 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY STRENGTHENING 7312 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 7292 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 7286 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 7262 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 7218 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 7030 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 7000 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 7000 CHECK/WIRE 0 SUB-SAHARAN AFRICA MEDIA DEVELOPMENT 7000 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA EDUCATION 6836 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 6819 CHECK/WIRE 0 EAST ASIA AND THE PACIFIC CIVIL SOCIETY STRENGTHENING 6750 CHECK/WIRE 0 EAST ASIA AND THE PACIFIC CIVIL SOCIETY STRENGTHENING 6750 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 6732 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 6541 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 6419 CHECK/WIRE 0 SOUTH ASIA MEDIA DEVELOPMENT 6382 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 6295 CHECK/WIRE 0 SOUTH ASIA MEDIA DEVELOPMENT 6253 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN CIVIL SOCIETY STRENGTHENING 6250 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 6213 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES COMMUNITY DEVELOPMENT 6176 CHECK/WIRE 0 SOUTH ASIA MEDIA DEVELOPMENT 6090 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 6006 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 6000 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 6000 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 5998 CHECK/WIRE 0 SOUTH ASIA MEDIA NETWORKING 5968 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 5950 CHECK/WIRE 0 SOUTH ASIA MEDIA DEVELOPMENT 5837 CHECK/WIRE 0 SOUTH ASIA MEDIA DEVELOPMENT 5812 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 5781 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 5700 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 5673 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 5637 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES COMMUNITY DEVELOPMENT 5556 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 5530 CHECK/WIRE 0 SUB-SAHARAN AFRICA YOUTH 5422 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA LAW 5412 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 5411 CHECK/WIRE 0 SUB-SAHARAN AFRICA MEDIA DEVELOPMENT 5303 CHECK/WIRE 0 SOUTH ASIA MEDIA DEVELOPMENT 5238 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 5200 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 5192 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 5072 CHECK/WIRE 0 0 397 EXCHANGE GRANT SUB SAHARAN AFRICA 4008 3273212 CHECK/WIRE EXCHANGE GRANT SOUTH ASIA 371 1775055 CHECK/WIRE EXCHANGE GRANT SOUTH AMERICA 90 1057230 CHECK/WIRE FELLOWSHIP GRANT MIDDLE EAST AND NORTH AFRICA 68 1032963 CHECK/WIRE EXCHANGE GRANT CENTRAL AMERICA AND THE CARIBBEAN 85 865267 CHECK/WIRE FELLOWSHIP GRANT SOUTH AMERICA 211 822939 CHECK/WIRE FELLOWSHIP GRANT CENTRAL AMERICA AND THE CARIBBEAN 156 586645 CHECK/WIRE FELLOWSHIP GRANT SUB SAHARAN AFRICA 75 490517 CHECK/WIRE EXCHANGE GRANT EAST ASIA AND THE PACIFIC 73 296815 CHECK/WIRE EXCHANGE GRANT EUROPE (INCLUDING ICELAND AND GREENLAND) 64 287975 CHECK/WIRE EXCHANGE GRANT MIDDLE EAST AND NORTH AFRICA 82 261258 CHECK/WIRE FELLOWSHIP GRANT RUSSIA AND NEIGHBORING STATES 26 256534 CHECK/WIRE EXCHANGE GRANT NORTH AMERICA 17 211778 CHECK/WIRE TRAINING GRANT SUB SAHARAN AFRICA 257 187162 CHECK/WIRE FELLOWSHIP GRANT EUROPE (INCLUDING ICELAND AND GREENLAND) 20 163763 CHECK/WIRE EXCHANGE GRANT RUSSIA AND NEIGHBORING STATES 57 162542 CHECK/WIRE FELLOWSHIP GRANT NORTH AMERICA 31 129426 CHECK/WIRE FELLOWSHIP GRANT SOUTH ASIA 26 128869 CHECK/WIRE TRAINING GRANT MIDDLE EAST AND NORTH AFRICA 175 122107 CHECK/WIRE FELLOWSHIP GRANT EAST ASIA AND THE PACIFIC 21 115328 CHECK/WIRE TRAINING GRANT SOUTH ASIA 182 89181 CHECK/WIRE TRAINING GRANT EAST ASIA AND THE PACIFIC 25 88817 CHECK/WIRE TRAINING GRANT EUROPE (INCLUDING ICELAND AND GREENLAND) 47 34736 CHECK/WIRE TRAINING GRANT SOUTH AMERICA 17 32263 CHECK/WIRE TRAINING GRANT CENTRAL AMERICA AND THE CARIBBEAN 160 27579 CHECK/WIRE TRAINING GRANT RUSSIA AND NEIGHBORING STATES 34 18724 CHECK/WIRE TRAINING GRANT NORTH AMERICA 2 14760 CHECK/WIRE 0 0 0 0 1 1 PART I, LINE 2: IREX REQUIRES PROGRAMMATIC REPORTING FROM ALL GRANTEES. PERIODIC FINANCIAL REPORTING IS REQUIRED FROM ALL GRANTEES WHO RECEIVE COST REIMBURSABLE AWARDS. PROGRAMMATIC REPORTS ARE REVIEWED BY IREX TO ENSURE PLANNED ACTIVITIES ARE UNDERTAKEN AND THAT ALL WORK IS WITHIN THE SCOPE OF THE AWARD. FINANCIAL REPORTS ARE REVIEWED TO ENSURE THAT GRANT FUNDS ARE USED FOR THE PURPOSES INTENDED. SITE VISITS BY IREX STAFF ARE ENCOURAGED AND TAKEN WHENEVER PRACTICAL. ADDITIONAL OVERSIGHT MEASURES INCLUDING MORE FREQUENT REPORTING, AUDITS, PHYSICAL EVIDENCE OF PERFORMANCE, ETC., ARE EMPLOYED WHEN NORMAL OVERSIGHT INDICATES AREAS OF CONCERN. AS PART OF ITS HEADQUARTERS OVERSIGHT FUNCTION, IREX HAS A FINANCIAL REVIEW PROGRAM FOR ITS FIELD OFFICES. THIS PROGRAM IS INTENDED TO ASSESS THE SOUNDNESS OF THE FINANCIAL MANAGEMENT PRACTICES IN OUR FIELD OFFICES, AS WELL AS TO IDENTIFY AND RESOLVE ANY RELATED ISSUES. FOR THIS PURPOSE, A TEAM OF FINANCIAL EXPERTS WITHIN IREX AS WELL AS EXTERNAL CONSULTANTS CONDUCT PERIODIC REVIEWS OF OUR FIELD OFFICES. FIELD OFFICES ARE SELECTED FOR REVIEW BASED ON A RISK ASSESSMENT THAT IS PERFORMED BY THE FIELD FINANCE MANAGER AND THE CFO ON A YEARLY BASIS; OVER THE PAST THREE YEARS A NUMBER OF IREX COUNTRY OFFICES BENEFITED FROM THIS PROGRAM. PART III ACCOUNTING METHOD: 1 EXCHANGE GRANT 188 749912 TRAINING GRANT 67 86277 PART I, LINE 2: IREX REQUIRES PROGRAMMATIC REPORTING FROM ALL GRANTEES. PERIODIC FINANCIAL REPORTING IS REQUIRED FROM ALL GRANTEES WHO RECEIVE COST REIMBURSABLE AWARDS PROGRAMMATIC REPORTS ARE REVIEWED BY IREX TO ENSURE PLANNED ACTIVITIES ARE UNDERTAKEN AND THAT ALL WORK IS WITHIN THE SCOPE OF THE AWARD. FINANCIAL REPORTS ARE REVIEWED TO ENSURE THAT GRANT FUNDS ARE USED FOR THE PURPOSES INTENDED. SITE VISITS BY IREX STAFF ARE ENCOURAGED AND TAKEN WHENEVER PRACTICAL. ADDITIONAL OVERSIGHT MEASURES INCLUDING MORE FREQUENT REPORTING, AUDITS, PHYSICAL EVIDENCE OF PERFORMANCE, ETC , ARE EMPLOYED WHEN NORMAL OVERSIGHT INDICATES AREAS OF CONCERN. AS PART OF ITS HEADQUARTERS OVERSIGHT FUNCTION, IREX HAS A FINANCIAL REVIEW PROGRAM FOR ITS FIELD OFFICES. THIS PROGRAM IS INTENDED TO ASSESS THE SOUNDNESS OF THE FINANCIAL MANAGEMENT PRACTICES IN OUR FIELD OFFICES, AS WELL AS TO IDENTIFY AND RESOLVE ANY RELATED ISSUES. FOR THIS PURPOSE, A TEAM OF FINANCIAL EXPERTS WITHIN IREX AS WELL AS EXTERNAL CONSULTANTS CONDUCT PERIODIC REVIEWS OF OUR FIELD OFFICES FIELD OFFICES ARE SELECTED FOR REVIEW BASED ON A RISK ASSESSMENT THAT IS PERFORMED BY THE FIELD FINANCE MANAGER AND THE CFO ON A YEARLY BASIS, OVER THE PAST THREE YEARS A NUMBER OF IREX COUNTRY OFFICES BENEFITED FROM THIS PROGRAM. X 1 1 X X 1 0 0 0 0 0 0 0 0 KRISTIN LORD PRESIDENT 461051 0 45827 0 28717 0 21350 0 12375 0 569320 0 0 0 ALEKSANDER DARDELI EXECUTIVE VICE PRESIDENT 307410 0 40000 0 33310 0 21350 0 16870 0 418940 0 0 0 MICHAEL GRAHAM CHIEF FINANCIAL OFFICER 315563 0 0 0 17420 0 15412 0 1521 0 349916 0 0 0 JANE ILORI VICE PRESIDENT OF GLOBAL HUMAN RESOU 281926 0 0 0 11000 0 20429 0 6221 0 319576 0 0 0 MARGARITA FERNANDEZ VP FOR GLOBAL OPS 268918 0 0 0 25432 0 5669 0 10890 0 310909 0 0 0 REBECCA BELL MESZAROS VICE PRESIDENT FOR GLOBAL 247313 0 0 0 11361 0 18478 0 14052 0 291204 0 0 0 MICHAEL MIRNY SENIOR PRACTICE DIRECTOR, I&M 182960 0 0 0 4010 0 13751 0 16898 0 217619 0 0 0 DALEN TODD SENIOR DIRECTOR, BUSINESS DEVELOPMEN 180473 0 0 0 4325 0 13774 0 16891 0 215463 0 0 0 BAHRUZ BABAYEV CHIEF TECHNOLOGY OFFICER 194185 0 0 0 4212 0 13639 0 1419 0 213455 0 0 0 EVAN TRACZ DR, COMMUNITIES AND GOVERNANCE 155322 0 0 0 28490 0 11769 0 16067 0 211648 0 0 0 JEAN MACKENZIE CHIEF OF PARTY, SRI LANKA 155359 0 0 0 39140 0 11280 0 5079 0 210858 0 0 0 RICHARD SCHRADER DEP CFO (BUDGET & COMPLIANCE) 179993 0 0 0 3640 0 12270 0 5428 0 201331 0 0 0 RACHEL SURKIN SENIOR TECHNICAL EXPERT 167432 0 0 0 3730 0 12273 0 7443 0 190878 0 0 0 PART I, LINE 1A HOUSING ALLOWANCES ARE PROVIDED TO EXPATRIATE EMPLOYEES LOCATED IN IREX OVERSEAS FIELD OFFICE PROGRAMS. THE PROVISION OF THE HOUSING ALLOWANCE IS CONSISTENT WITH OR LOWER THAN WHAT IS COMMONLY PROVIDED BY THE US GOVERNMENT AND OTHER INTERNATIONAL DEVELOPMENT AGENCIES WHEN PLACING EMPLOYEES IN OVERSEAS LOCATIONS. HOUSING ALLOWANCES ARE DETERMINED ON A CASE BY CASE BASIS. FACTORS CONSIDERED INCLUDE THE COST OF HOUSING IN THE SPECIFIC COUNTRY, US GOVERNMENT HOUSING ALLOWANCE, AND NEGOTIATIONS WITH THE EXPATRIATE EMPLOYEE TO BE ASSIGNED TO THE LOCATION. EMPLOYEES SERVING AT OVERSEAS LOCATIONS INCLUDED AMONG THE HIGHEST COMPENSATED EMPLOYEES LISTED ON THE COMPENSATION SCHEDULE RECEIVED HOUSING ALLOWANCE BENEFITS WHICH WERE INCLUDED IN THEIR REPORTED COMPENSATION. NO HOUSING ALLOWANCE BENEFITS ARE PROVIDED TO DIRECTORS, OFFICERS, OR KEY EMPLOYEES. PART I, LINE 3 COMPENSATION FOR IREX'S PRESIDENT & CEO IS SET AND APPROVED BY THE BOARD WHILE COMPENSATION FOR THE EXECUTIVE TEAM IS SET AND APPROVED BY THE PRESIDENT & CEO. EXECUTIVE SALARY STUDIES ARE UNDERTAKEN BY THE ORGANIZATION PERIODICALLY TO ASSIST IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS DURING THE YEAR IN ORDER TO EXPAND THE LIMIT OF THE BOARD TERMS A GOVERNOR MAY SERVE. ADDITIONALLY, A PROVISION WAS ADDED FOR GOVERNORS WHO RETIRE FROM THE BOARD TO BE RE-ELECTED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED THOROUGHLY BY THE ORGANIZATION'S TREASURER IN INITIAL DRAFT AND FINAL FORM PRIOR TO FILING. THE BOARD OF DIRECTORS HAVE AUTHORIZED THE MEMBERS OF THE FINANCE COMMITTEE TO REVIEW THE FINAL COPY OF THE RETURN. THE REVIEW BY THE FINANCE COMMITTEE WAS CONDUCTED PRIOR TO FILING THE FORM 990. THE FORM 990 WAS MADE AVAILABLE ELECTRONICALLY TO ALL THE MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF GOVERNORS AT THEIR NOVEMBER 2010 MEETING ADOPTED AN ANNUAL CONFLICT OF INTEREST SUBMISSION DISCLOSURE REQUIREMENT FOR EACH GOVERNOR. A SIMILAR DISCLOSURE IS REQUIRED FOR ALL MEMBERS OF STAFF SENIOR MANAGEMENT GROUP. IN ADDITION, IREX HAS A WRITTEN CONFLICT OF INTEREST POLICY COVERING EMPLOYEES. AFTER THE ANNUAL DISCLOSURERS ARE SUBMITTED, THEY ARE REVIEWED BY THE OFFICE TO THE PRESIDENT (FOR BOARD MEMBERS) OR THE CHIEF OF STAFF (FOR SENIOR STAFF). IF THERE IS A POTENTIAL OR PERCEIVED CONFLICT, THE MATTER IS ELEVATED TO THE PRESIDENT AND CHAIRPERSON OF THE BOARD (FOR BOARD MEMBERS) OR THE PRESIDENT AND CHIEF OF STAFF (FOR SENIOR STAFF). IF THERE IS A CONFLICT, THE PERSON WOULD RECUSE THEMSELVES FROM ANY DELIBERATIONS OR DECISION-MAKING RELATED TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S ANNUAL SALARY INCREASE AND AWARD ARE DETERMINED BY THE CHAIRPERSON OF THE BOARD OF GOVERNORS IN CONSULTATION WITH THE MEMBERS OF THE EXECUTIVE COMMITTEE. ANNUAL SALARY INCREASES AND AWARDS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE PRESIDENT BASED ON ANNUALLY ESTABLISHED INSTITUTIONAL SALARY INCREASE RANGES FOR ALL DC PAID EMPLOYEES. ANY OFFFICER OR KEY EMPLOYEE AWARDS ARE DETERMINED BY THE PRESIDENT WITHIN THE PARAMETERS OF AN EMPLOYEE AWARD PLAN ADOPTED BY THE BOARD OF GOVERNORS. FINALLY ALL OTHER OFFICER AND KEY EMPLOYEE SALARY INCREASES AND AWARDS (IF ANY) ARE REVIEWED BY THE PRESIDENT WITH THE CHAIRPERSON OF THE BOARD. ANNUALLY, IREX ACQUIRES SALARY SURVEY INFORMATION FROM A VARIETY OF SOURCES AND MAKES ADJUSTMENTS OF SALARY RANGES, IF NECESSARY. DELIBERATIONS AND DECISIONS REGARDING THE DETERMINATION OF COMPENSATION, SUCH AS SALARY INCREASES AND AWARDS, ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE IREX WEBSITE. INTERNATIONAL RESEARCH & EXCHANGES BOARD (GUARANTEED) LIMITED 15 A 3RD LANE SRI JAYAWARDENEPURA KOTTE CE SOCIAL WELFARE CE 1879216 19178 IREX ACADEMY FOR INTERNATIONAL EDUCATION & RESEARCH INC 1275 K STREET NW NO 600 WASHINGTON DC 20005 050579805 SOCIAL WELFARE VA 501(C)(3) LINE 7 IREX 0 DEVELOPMENT GATEWAY INC 1110 VERMONT AVENUE NW NO 500 WASHINGTON DC 20005 522318905 TECHNOLOGICAL INITIATIVES IN DEVELOPING NATIONS DC 501(C)(3) LINE 7 IREX 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0