2023-05-09T14:42:00-05:00 2022-06-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2021-07-01 223087809 INTERNATIONAL RESEARCH & EXCHANGES BOARD INC INTE 2026288188 1275 K STREET NW 600 WASHINGTON DC 20005 MICHAEL GRAHAM CFO 2026288188 2023-05-09 1 MICHAEL GRAHAM 999009999 J CALVIN MARKS P01226973 9197196400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KRISTIN LORD 1275 K STREET NW 600 WASHINGTON DC 20005 107867172 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 18 298 21 0 0 70158080 106551679 0 0 398722 306520 0 0 70556802 106858199 15856899 27912395 0 0 32407338 38549335 0 0 17110 21794905 40352938 70059142 106814668 497660 43531 28553118 30481382 14747380 18522258 13805738 11959124 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 24399996 4988350 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. 20614215 6452407 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. 19577737 9080048 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. 24933330 7391590 EDUCATION, YOUTH DEVELOPMENT, AND OTHER PROGRAMS 24933330 7391590 89525278 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 134 0 1 298 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 0 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 501607 0 34606 SHIRLENE ARCHER VICE PRESIDENT, OPERATIONS (TO MAR '21) 40.00 X 354144 0 8247 ALEKSANDER DARDELI EXECUTIVE VICE PRESIDENT 40.00 1.00 X 337042 0 37121 MICHAEL GRAHAM CHIEF FINANCIAL OFFICER 40.00 X 295390 0 36369 EVAN TRACZ DIRECTOR FOR LWA 40.00 X 234722 0 26435 ALICIA PHILLIPS MANDAVILLE SENIOR VICE PRESIDENT, GLOBAL PROGRAMS AND COVID R 40.00 1.00 X 210552 0 25651 REBECCA BELL MESZAROS VICE PRESIDENT FOR GLOBAL PROGRAMS 40.00 X 185479 0 27196 JEAN MACKENZIE CHIEF OF PARTY, SRI LANKA MEDIA EMPOWERMENT FOR A 40.00 X 183997 0 15783 MYARHRIBAN DRUCKMAN COUNTRY DIRECTOR AND CHIEF OF PARTY, UKRAINE 40.00 X 181534 0 10045 BAHRUZ BABAYEV CHIEF TECHNOLOGY OFFICER 40.00 X 176494 0 11702 REUBEN HERMOSO SENIOR TECHNICAL ADVISOR II 40.00 X 176183 0 12715 MICHAEL MIRNY SENIOR PRACTICE DIRECTOR, I&M 40.00 X 162827 0 28903 NILOO HOWE CHAIR 1.00 X X 0 0 0 DAVID GROSS VICE CHAIR 1.00 X X 0 0 0 VIPUL AMIN DIRECTOR 1.00 X 0 0 0 LILIANA AYALDE DIRECTOR 1.00 X 0 0 0 AMANDA BENNETT DIRECTOR (TO OCT '21) 1.00 X 0 0 0 TIM BITSBERGER DIRECTOR (TO APR '22) 1.00 X 0 0 0 KAREN J HANRAHAN DIRECTOR 1.00 X 0 0 0 NATHANIEL HELLER DIRECTOR (FROM OCT '21) 1.00 1.00 X 0 0 0 LIONEL JOHNSON DIRECTOR 1.00 X 0 0 0 KARIM LESINA DIRECTOR (FROM APR '22) 1.00 X 0 0 0 BEVERLY LINDSEY DIRECTOR 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 (FROM OCT '21) 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 ANN STOCK DIRECTOR (TO APR '22) 1.00 X 0 0 0 KATE THOMPSON DIRECTOR (TO APR '22) 1.00 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 2999971 0 274773 53 1 1 0 PINNACLE TALENT AQUISITION 13613 PISCATAWAY DR FORT WASHINGTON MD 20744 STAFFING AGENCY 331009 OMNI SHOREHAM HOTEL 2500 CALVERT STREET NW WASHINGTON DC 20008 HOTEL SERVICES 253804 ORGANIZATION AT ITS BEST INC 10451 MILL RUN CIR STE 250 OWINGS MILL MD 21117 CONSULTING/DEI COACHING SERVICES 223798 GREG PYE 3 QUARRY CLOSE HESWALL MERSEYSIDE UK CH61 6YE CONSULTING SERVICES 200946 UKG INC 900 CHELMSFORD ST LOWELL MA 01851 HRIS AND PAYROLL SERVICES 189881 16 101215083 5336596 5086 106551679 19491 19491 1296002 1008973 287029 287029 287029 106858199 0 0 306520 11360 11360 941248 941248 26959787 26959787 1872061 1313500 558561 28239435 19953665 8285770 1154631 724651 429980 5533288 3803339 1729949 1749920 1098257 651663 259846 130412 129434 230223 37844 192379 27526 27526 14161053 10738169 3406047 16837 206389 139006 67383 1706223 1313727 392223 273 2305285 1619211 686074 1597219 1512748 84471 1934009 1866770 67239 429719 142392 287327 208163 41184 166979 SUBCONTRACTS & TRANSFER 10294673 10294673 PARTICIPANT TRAVEL, TAX 4507734 4507734 PROPERTY & EQUIPMENT 1225195 1107207 117988 APPLICATION & ALUMNI PR 1059943 1059943 199738 208451 -8713 106814668 89525278 17272280 17110 4502916 7459434 280690 250876 8594598 3704321 -39880 -135817 1139515 6276357 6229156 5078130 1228671 1151026 12846608 11775185 28553118 30481382 7128428 11337861 5652028 5591518 1966924 1592879 14747380 18522258 X 11426582 9639734 2379156 2319390 13805738 11959124 28553118 30481382 X 43531 -2262430 372285 X 0 1 X 1 1 1 X 83820453 85094721 78442318 70158080 106551679 424067251 83820453 85094721 78442318 70158080 106551679 424067251 424067251 13944 103602 85730 17247 19491 240014 22514 22514 424329779 0.99940 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 15000 0 0 1 6767 21767 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. EXPENSES WERE INCURRED FOR CONFERENCE "ADVOCACY DAY" TO PROMOTE FUNDING FOR INTERNATIONAL EDUCATION. 1384000 1384000 1384000 1384000 1384000 1384000 1384000 1384000 1384000 1384000 1.00000 0 0 2977761 2296388 681373 392031 370319 21712 2859364 2411423 447941 1151026 DEFERRED RENT 1203418 457(B) LIABILITY 389461 1592879 X PART X, LINE 2: IREX HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 RUSSIA AND NEIGHBORING COUNTRIES 5 191 PROGRAM SERVICES; GRANTMAKING GOV, MEDIA, EDUCATION 26310000 MIDDLE EAST AND NORTH AFRICA 5 66 PROGRAM SERVICES; GRANTMAKING GOV, MEDIA, EDUCATION 13236000 SUB-SAHARAN AFRICA 2 25 PROGRAM SERVICES; GRANTMAKING GOV, MEDIA, EDUCATION 12259000 SOUTH ASIA 1 18 PROGRAM SERVICES; GRANTMAKING GOV, MEDIA, EDUCATION 8222000 EUROPE (INCLUDING ICELAND AND GREENLAND) 5 38 PROGRAM SERVICES; GRANTMAKING MEDIA, EDUCATION 5992000 SOUTH AMERICA 0 0 PROGRAM SERVICES; GRANTMAKING MEDIA, EDUCATION 3218000 CENTRAL AMERICA AND THE CARIBBEAN 2 27 PROGRAM SERVICES; GRANTMAKING GOV, MEDIA, EDUCATION 2466000 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES; GRANTMAKING GOV, EDUCATION 413000 NORTH AMERICA 0 0 PROGRAM SERVICES; GRANTMAKING EDUCATION 296000 20 365 0 0 20 365 72116000 296000 72412000 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 960942 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 798475 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 660512 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 658262 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES YOUTH BUSINESS SUPPORT, ECONOMIC SUSTAINABILITY 533717 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 467859 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES COMMUNITY DEVELOPMENT 419937 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 414866 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES CIVIC EDUCATION 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LEADERSHIP 31996 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) JOURNALISM EDUCATION 31971 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) JOURNALISM EDUCATION 31962 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 31947 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) JOURNALISM EDUCATION 31800 CHECK/WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 31737 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 31473 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES COMMUNITY DEVELOPMENT 31340 CHECK/WIRE 0 SOUTH AMERICA EDUCATION 30957 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 30550 CHECK/WIRE 0 MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 30362 CHECK/WIRE 0 EUROPE (INCLUDING ICELAND AND GREENLAND) JOURNALISM EDUCATION 30107 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES GENERAL SUPPORT 30000 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES GENERAL SUPPORT 30000 CHECK/WIRE 0 RUSSIA AND NEIGHBORING STATES EDUCATION 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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 II, LINE 1 ACCOUNTING METHOD: 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 CAPITAL AREA IMMIGRANTS' RIGHTS COALITION 1612 K STREET NW NO 204 WASHINGTON DC 20006 522141497 501(C)(3) 11360 0 GENERAL SUPPORT 1 0 EXCHANGE GRANT 174 467617 FELLOWSHIP GRANT 136 428687 TRAINING GRANT 51 44944 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 436229 0 45826 0 19552 0 22261 0 12345 0 536213 0 0 0 SHIRLENE ARCHER VICE PRESIDENT, OPERATIONS (TO MAR ' 74325 0 0 0 279819 0 5685 0 2562 0 362391 0 0 0 ALEKSANDER DARDELI EXECUTIVE VICE PRESIDENT 286390 0 0 0 50652 0 20300 0 16821 0 374163 0 0 0 MICHAEL GRAHAM CHIEF FINANCIAL OFFICER 288666 0 0 0 6724 0 19660 0 16709 0 331759 0 0 0 EVAN TRACZ DIRECTOR FOR LWA 143724 0 0 0 90998 0 10715 0 15720 0 261157 0 0 0 ALICIA PHILLIPS MANDAVILLE SENIOR VICE PRESIDENT, GLOBAL PROGRA 189467 0 0 0 21085 0 14574 0 11077 0 236203 0 0 0 REBECCA BELL MESZAROS VICE PRESIDENT FOR GLOBAL PROGRAMS 185119 0 0 0 360 0 13219 0 13977 0 212675 0 0 0 JEAN MACKENZIE CHIEF OF PARTY, SRI LANKA MEDIA EMPO 149765 0 0 0 34232 0 10672 0 5111 0 199780 0 0 0 MYARHRIBAN DRUCKMAN COUNTRY DIRECTOR AND CHIEF OF PARTY, 130598 0 0 0 50936 0 9142 0 903 0 191579 0 0 0 BAHRUZ BABAYEV CHIEF TECHNOLOGY OFFICER 175134 0 1000 0 360 0 10834 0 868 0 188196 0 0 0 REUBEN HERMOSO SENIOR TECHNICAL ADVISOR II 157131 0 18500 0 552 0 11849 0 866 0 188898 0 0 0 MICHAEL MIRNY SENIOR PRACTICE DIRECTOR, I&M 162587 0 0 0 240 0 12059 0 16844 0 191730 0 0 0 PART I, LINE 1A HOUSING ALLOWANCES ARE PROVIDED TO EXPATRIATE EMPLOYEES LOCATED IN IREX OVERSEAS FIELD OFFICE PROGRAMS. 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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. FORM 990, PART XI, LINE 9: RETURN GRANTS 372,704. AIER CASH -419. TOGETHER WE THRIVE LLC 1275 K STREET NW STE 600 WASHINGTON DC 20005 223087809 SOCIAL WELFARE DC 0 0 IREX INTERNATIONAL RESEARCH & EXCHANGES BOARD (GUARANTEED) LIMITED 15 A 3RD LANE SRI JAYAWARDENEPURA KOTTE CE SOCIAL WELFARE CE 809545 36969 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 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0