2023-08-15T11:54:22-05:00 2022-09-30 420714325 RSM US LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2021-10-01 521340267 INTERNATIONAL REPUBLICAN INSTITUTE INTE 2024089450 1225 I STREET NW 800 WASHINGTON DC 20005 HALLAM FERGUSON VP, GLOBAL OPERATIONS 2024089450 2023-08-14 1 HALLAM FERGUSON 999009999 AMANDA E WATERHOUSE P02014004 3362724551 2023-08-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR DANIEL TWINING 1225 I STREET NW 800 WASHINGTON DC 20005 122014060 0 X WWW.IRI.ORG X 1983 DC ADVANCES DEMOCRACY AND FREEDOM. WE LINK PEOPLE WITH THEIR GOVERNMENTS, GUIDE POLITICIANS TO BE RESPONSIVE TO CITIZENS, AND MOTIVATE PEOPLE TO ENGAGE IN THE POLITICAL PROCESS. 30 30 467 30 0 0 102833258 121936983 0 0 5481 199 78308 -187564 102917047 121749618 19178113 18134484 0 0 36742698 44607031 40000 67007 243359 46970241 58146274 102931052 120954796 -14005 794822 20839397 24970461 19966628 23309292 872769 1661169 X IRI ADVANCES FREEDOM AND DEMOCRACY WORLDWIDE BY DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW. 0 0 6103700 435695 0 IRAQ: AGAINST A FLOOD OF MISINFORMATION ABOUT IRAQ'S ELECTORAL SYSTEM AND HOW BALLOTS ARE CAST AND COUNTED, IRAQI CITIZENS DISTRUST MANY POLITICAL INSTITUTIONS THAT HAVE PROMISED TO DELIVER A BETTER FUTURE. THROUGH ITS PROGRAMS, IRI WORKS WITH COMMITTED CIVIC ORGANIZERS AND DEMOCRACY-FOCUSED CIVIL SOCIETY ORGANIZATIONS THAT SEEK TO ENCOURAGE VOTER TURNOUT AND EDUCATE VOTERS ABOUT THEIR RIGHTS, RESPONSIBILITIES, AND THE DEMOCRATIC FRAMEWORK UNDER WHICH THEY LIVE. 5374154 19515 0 VENEZUELA: IRI HAS SUPPORTED DEMOCRATIC ACTORS TO RESPOND TO CITIZEN NEEDS BY ENCOURAGING ISSUE-BASED POLICY DISCUSSIONS, WHILE ENCOURAGING CITIZEN PARTICIPATION IN THE DECISION-MAKING PROCESS. WE ENCOURAGE A WIDE RANGE OF CIVIL SOCIETY SECTORS TO IDENTIFY AND ARTICULATE LOCAL ISSUES OF CONCERN AND TO PROMOTE INCLUSIVE PULBIC DIALOGUE. WE ALSO HIGHLIGHT THE IMPORTANCE OF BUILDING RELATIONSHIPS AND COMMUNICATION MECHANISMS AMONG CIVIL SOCIETY, ELECTED OFFICIALS, AND CITIZENS. WE SUPPORT THE PRESERVATION OF DEMOCRATIC SPACE, FREEDOM OF EXPRESSION AND ACCESS TO INDEPENDENT INFORMATION. 4098434 195805 0 NICARAGUA: WHILE NICARAGUA SHARES FEW OF THE PUBLIC SAFETY CHALLENGES OF ITS NORTHERN NEIGHBORS, ELECTORAL IRREGULARITIES, CONSTITUTIONAL MANIPULATIONS, AND THE DECLINING CAPACITY OF PUBLIC INSTITUTIONS TO OPERATE TRANSPARENTLY MARK CHALLENGES TO NICARAGUA'S DEMOCRATIC TRAJECTORY. OUR WORK ENGAGES YOUTH IN CIVIC ACTIVISM, PROMOTES GREATER UNDERSTANDING OF DEMOCRATIC PROCESSES AND INCREASES POLITICAL AND CITIZEN CIVIC AWARENESS. WE HELP CIVIL SOCIETY, MARGINALIZED GROUPS AND POLITICAL PARTIES GAIN SPACE TO INTERACT WITH CITIZENS, ENCOURAGING THEM TO PLAY A MORE ACTIVE ROLE IN THE COUNTRY'S ELECTORAL PROCESSES AND ALIGN THEMSELVES WITH CITIZEN NEEDS. THROUGH OUR WORK WITH WOMEN AND MARGINALIZED GROUPS, WE ARE HELPING TO ENGAGE CITIZENS AND LOCAL GOVERNMENTS IN ADDRESSING THE NEEDS OF THESE COMMUNITIES. OUR SUPPORT OF THE DEVELOPMENT OF A NICARAGUAN WOMEN'S COALITION AMONG LOCAL CIVIL SOCIETY ORGANIZATIONS, IS EQUIPPING THEM WITH LEADERSHIP SKILLS AND TRAINING TO DEVELOP CIVIC INITIATIVES THAT THEY CAN IMPLEMENT DIRECTLY IN THEIR COMMUNITIES. WE ALSO SUPPORT THE ABILITY OF WOMEN LEADERS TO PLAY AN ACTIVE ROLE IN IMPROVING THEIR SOCIAL ENVIRONMENT BY PROMOTING TRANSPARENCY, ACCOUNTABILITY, AND RULE OF LAW. OUR WORK WITH INDEPENDENT MEDIA IS HELPING THEM BUILD THE CAPACITY TO IMPROVE CIVIC DISCOURSE AND PROVIDE IMPARTIAL, INFORMATIVE PUBLIC AFFAIRS PROGRAMMING. 91183935 17483469 0 OTHER PROGRAMS 91183935 17483469 0 106760223 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 152 0 1 467 1 0 1 AL AM BG BE BN BK BM CT CO CG TT EC ET GA GG GT GY ID IZ JO KE KV KG LY LH MK MV ML MX MD MG MJ MO NP NI KS PM PL RI LO SO SF CE SU TW TZ TH TS TU UG UP ZI 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AK AL AR CA CO CT FL GA IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV DC HI X HALINA MANNO 2024089450 1225 I STREET NW 800 WASHINGTON DC 20005 US SENATOR DAN SULLIVAN CHAIRMAN 1.00 X 0 0 0 RANDY SCHEUNEMANN VICE CHAIRMAN 1.00 X 0 0 0 ALEC L POITEVINT II SECRETARY TREASURER 1.00 X 0 0 0 HON KELLY A AYOTTE DIRECTOR 1.00 X 0 0 0 JUDY A BLACK DIRECTOR 1.00 X 0 0 0 GAHL HODGES BURT DIRECTOR 1.00 X 0 0 0 US SENATOR TOM B COTTON DIRECTOR 1.00 X 0 0 0 US SENATOR JONI ERNST DIRECTOR 1.00 X 0 0 0 FRANK J FAHRENKOPF JR DIRECTOR 1.00 X 0 0 0 ALISON B FORTIER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J FUSSNER DIRECTOR 1.00 X 0 0 0 US SENATOR LINDSEY GRAHAM DIRECTOR 1.00 X 0 0 0 US REPRESENTATIVE KAY GRANGER DIRECTOR 1.00 X 0 0 0 CHERYL F HALPERN DIRECTOR 1.00 X 0 0 0 WILLIAM J HYBL DIRECTOR 1.00 X 0 0 0 HON MARK S KIRK DIRECTOR 1.00 X 0 0 0 HON JAMES T KOLBE DIRECTOR 1.00 X 0 0 0 HON DAVID KRAMER DIRECTOR 1.00 X 0 0 0 TAMI LONGABERGER DIRECTOR 1.00 X 0 0 0 PETER T MADIGAN DIRECTOR 1.00 X 0 0 0 LT GEN HR MCMASTER DIRECTOR 1.00 X 0 0 0 HON CONSTANCE BERRY NEWMAN DIRECTOR 1.00 X 0 0 0 US SENATOR MITT ROMNEY DIRECTOR 1.00 X 0 0 0 US SENATOR MARCO RUBIO DIRECTOR 1.00 X 0 0 0 JOSEPH R SCHMUCKLER DIRECTOR 1.00 X 0 0 0 AMB KRISTEN SILVERBERG DIRECTOR 1.00 X 0 0 0 FRANCES TOWNSEND DIRECTOR 1.00 X 0 0 0 AMB GADDI VASQUEZ DIRECTOR 1.00 X 0 0 0 OLIN L WETHINGTON DIRECTOR 1.00 X 0 0 0 DANA WHITE DIRECTOR 1.00 X 0 0 0 DR DANIEL TWINING PRESIDENT 40.00 X 342093 0 60344 JUDY VAN REST EXECUTIVE VICE PRESIDENT 40.00 X 240787 0 29409 DANIEL FISK CHIEF OPERATIONS OFFICER 40.00 X 234375 0 26314 JOHN S MASTIC VICE PRESIDENT FOR PROGRAM 40.00 X 210484 0 25228 KIMBER SHEARER MAIER VICE PRESIDENT AND COUNSEL 40.00 X 212459 0 44580 MICHAEL DRUCKMAN RESIDENT PROGRAM DIRECTOR 40.00 X 213684 0 25345 STEPHEN M CIMA SENIOR ADVISOR 40.00 X 194411 0 23470 PATRICK QUIK PHD VP FOR STRATEGY, INNOVATION & IMPACT 40.00 X 190583 0 19177 1838876 0 253867 105 0 1 0 STASIS LLC 601 13TH ST NW SUITE 900 SOUTH WASHINGTON DC 20005 POLLING - RESEARCH 155759 STEPTOE & JOHNSON LLP 1330 CONNECTICUT AVE NW WASHINGTON DC 20036 LEGAL SERVICES 131477 BRODERICK HAIGHT CONSULTING LLC 141 BRODERICK ST 5 SAN FRANCISCO CA 94117 PROFESSIONAL SERVICES - PROPOSAL WRITING 125227 KINETIX INTERNATIONAL LOGISTICS 1350 GRAND AVENUE SAN MARCOS CA 92078 LOGISTICS, MOVING AND STORAGE 109923 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 AUDIT AND TAX RETURNS 108675 5 1168536 119598273 1170174 121936983 199 199 76050 1168536 264442 -188392 -188392 OTHER INCOME 999999 828 828 828 121749618 828 0 -188193 18134484 18134484 1106437 974439 129785 2213 29016316 22481682 6490094 44540 3162636 2785334 370977 6325 8662700 6206564 2445684 10452 2658942 2341730 311894 5318 310439 295197 15242 196532 109399 87133 67007 67007 736745 656086 79276 1383 690474 565454 125020 4000952 3134145 864606 2201 11515660 11411920 100740 3000 3080651 3056687 17851 6113 362234 283756 78279 199 845698 422614 423084 SERVICE CONTRACTS 31908633 30677429 1231204 0 FIELD OFFICES 3951412 2709792 1171378 70242 SECURITY SERVICES 480095 480095 0 0 EQUIPMENT RENTAL/MAINT 66749 33416 8967 24366 120954796 106760223 13951214 243359 513 513 6004070 7981460 10224834 12659677 135688 537269 2056174 1575931 5160447 3635802 1875857 1524645 542261 690966 20839397 24970461 12825444 14136356 1122781 738499 3659747 6306837 2358656 2127600 19966628 23309292 X 442374 869107 430395 792062 872769 1661169 20839397 24970461 794822 -6422 0 X 0 1 X 1 1 1 X 55878067 76417729 84074760 102833258 121936983 441140797 55878067 76417729 84074760 102833258 121936983 441140797 441140797 5481 199 5680 226935 294659 207315 76878 805787 441952264 0.99820 0.99740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2017 AMOUNT: $ 226,935. 2018 AMOUNT: $ 294,659. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 164,155. 2021 AMOUNT: $ 76,050. OTHER INCOME - 2020 AMOUNT: $ 43,160. 2021 AMOUNT: $ 828. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2999830 1749901 1249929 1689451 1414735 274716 471166 471166 0 1524645 DEFERRED RENT 2127600 2127600 X 122007638 -6422 -6422 122014060 -264442 -264442 121749618 121219238 264442 264442 120954796 0 120954796 PART X, LINE 2: IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, IRI RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. IRI RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, AS INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, IRI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED BEFORE 2019. MANAGEMENT HAS EVALUATED IRI'S TAX POSITIONS AND HAS CONCLUDED THAT IRI HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES RECLASSED -264,442. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES RECLASSED 264,442. 1 CENTRAL AMERICA AND THE CARIBBEAN 7 23 PROGRAM SERVICES DEMOCRACY ASSISTANCE 9765004 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 2835423 EAST ASIA AND THE PACIFIC 14 25 PROGRAM SERVICES DEMOCRACY ASSISTANCE 12876767 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 1707853 EUROPE (INCLUDING ICELAND & GREENLAND) 15 63 PROGRAM SERVICES DEMOCRACY ASSISTANCE 14207329 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 850970 MIDDLE EAST AND NORTH AFRICA 12 122 PROGRAM SERVICES DEMOCRACY ASSISTANCE 20990547 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 3083804 NORTH AMERICA 1 7 PROGRAM SERVICES DEMOCRACY ASSISTANCE 782863 NORTH AMERICA 0 0 GRANTMAKING 44938 RUSSIA AND NEIGHBORING STATES 10 78 PROGRAM SERVICES DEMOCRACY ASSISTANCE 13058631 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 1053684 SOUTH AMERICA 9 23 PROGRAM SERVICES DEMOCRACY ASSISTANCE 12338611 SOUTH AMERICA 0 0 GRANTMAKING 3445728 SOUTH ASIA 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ASSESSMENT OF GRANTEES. MONITORING IS ESTABLISHED BASED ON RISK FACTORS. GRANTEES SUBMIT NARRATIVE AND FINANCIAL REPORTS ACCORDING TO ESTABLISHED SCHEDULE. PERFORMANCE IS EVALUATED AND MONITORED REGULARLY. PROGRAM STAFF PERFORMS ON-SITE VISITS TO EVALUATE PROGRAM ACTIVITIES. FIELD OFFICES REPORT FINANCIAL TRANSACTIONS ON A MONTHLY BASIS. FINANCIAL OVERSIGHT IS PROVIDED BY PROGRAM AND FIELD REVIEW ACCOUNTANTS AT HQ IN DC. PROGRAM AND FINANCIAL STAFF VISIT FIELD OFFICE ON A REGULAR BASIS. PART I, LINE 3: TOTAL DIRECT REPRESENTS ALL EXPENDITURES RECORDED UNDER THESE REGIONS, EXCLUDING FRINGE AND OVERHEADS. PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 6: THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. 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A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH AUDIT COMMITTEE MEMBER. A PROMPT REPLY MESSAGE FROM THE CHAIRMAN OF THE AUDIT COMMITTEE STATING THAT THE COMMITTEE HAS NO OBJECTION TO AUDIT FIRM'S FILING THE IRS FORM. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE TO MAINTAIN A HIGH STANDARD OF ETHICAL BUSINESS PRACTICES IN ALL INSTITUTE OPERATIONS. ACTIVITIES, ACTIONS, OR BUSINESS INTERESTS THAT JEOPARDIZE OR OVERLAP THE INTERESTS OF THE INSTITUTE ARE A BASIS FOR CONFLICT AND ARE PROHIBITED. TO AVOID ANY POTENTIAL CONFLICTS OF INTEREST, EMPLOYEES ARE PROHIBITED FROM ENGAGING IN ANY OUTSIDE ACTIVITIES OR EMPLOYMENT THAT MAY MATERIALLY INTERFERE WITH THE EFFECTIVE PERFORMANCE OF INSTITUTE RESPONSIBILITIES OR WHICH CLEARLY ARE NOT COMPATIBLE WITH THE INSTITUTE'S BEST INTERESTS. THE PRESIDENT SHOULD BE NOTIFIED IMMEDIATELY OF ANY POTENTIAL CONFLICTS OF INTEREST. IRI DOES PROHIBIT THE HIRING OF INDIVIDUALS RELATED TO EXISTING IRI STAFF. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF IRI'S BOARD REVIEWED THE COMPARABILITY OF DATA FOR THE COMPENSATION LEVELS OF IRI'S PRESIDENT AND PRESENTED THEIR FINDINGS TO THE FULL BOARD FOR DISCUSSION AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). 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