2022-05-03T16:31:47-05:00 2021-06-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2020-07-01 223087809 INTERNATIONAL RESEARCH & EXCHANGES BOARD INC INTE 2026288188 1275 K STREET NW NO 600 WASHINGTON DC 20005 MICHAEL GRAHAM CFO 2026288188 2022-05-03 1 MICHAEL GRAHAM 999009999 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KRISTIN LORD 1275 K STREET NW NO 600 WASHINGTON DC 20005 71209449 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. 20 19 247 20 0 0 78442318 70158080 0 0 171784 398722 0 0 78614102 70556802 16814365 15856899 0 0 27045912 32407338 0 0 6806 35173437 21794905 79033714 70059142 -419612 497660 22874741 28553118 11951488 14747380 10923253 13805738 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 19788457 6119924 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. 14031425 5634183 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. 10266208 1230234 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. 11700869 2872558 EDUCATION - SUPPORTS ECONOMIC DEVELOPMENT, SOCIAL REFORM, AND CIVIC PARTICIPATION. IT PROVIDES THE FOUNDATION FOR TOMORROWS LEADERS. IREX WORKS WITH INDIVIDUALS, INSTITUTIONS, AND GOVERNMENTS AROUND THE WORLD TO IMPROVE THE QUALITY OF TEACHING AND LEARNING, INSIDE AND OUTSIDE THE CLASSROOM. WE WORK WITH TEACHERS AND ADMINISTRATORS, FORM SCHOOL THROUGH UNIVERSITY AND PROFESSIONAL TRAINING.YOUTH - OUR YOUTH PROGRAMS EQUIP YOUNG PEOPLE WITH THE KNOWLEDGE AND SKILLS TO DRIVE PROSITIVE CHANGE. WE INVEST IN YOUTH BY PROMOTING QUALITY EDUCATION, PROFESSIONAL DEVELOPMENT, CIVIC ENGAGEMENT, AND JOB SKILLS. WE FOCUS ESPECIALLY ON SUPPORTING UNDERREPRESENTED YOUNG WOMEN AND MEN WHO AIM TO BECOME COMMUNITY LEADERS AND ACTIVE, INFORMED CITIZENS. 11700869 2872558 55786959 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 146 0 1 247 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 X 20 19 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 NO 600 WASHINGTON DC 20005 KRISTIN LORD PRESIDENT 40.00 X X 443430 0 30500 MICHAEL GRAHAM CHIEF FINANCIAL OFFICER 40.00 X 287727 0 32368 ALEKSANDER DARDELI EXECUTIVE VICE PRESIDENT 40.00 X 287029 0 35690 ALICIA PHILLIPS MANDAVILLE SENIOR VICE PRESIDENT, GLOBAL PROGRAMS 40.00 1.00 X 277516 0 29788 SHIRLENE A ARCHER VICE PRESIDENT, OPERATIONS (TO MAR '21) 40.00 X 260652 0 25637 EVAN TRACZ DIRECTOR FOR LWA 40.00 X 250177 0 28543 REBECCA BELL MESZAROS VICE PRESIDENT, GLOBAL PROGRAMS 40.00 X 167128 0 26831 RACHEL SURKIN SENIOR TECHNICAL EXPERT 40.00 X 164211 0 19125 JEAN MACKENZIE CHIEF OF PARTY, SRI LANKA 40.00 X 164099 0 15124 BAHRUZ BABAYEV CHIEF TECHNOLOGY OFFICER 40.00 X 162188 0 7244 JILL M MILLER DIRECTOR, CALI 40.00 X 157367 0 13074 DALEN TODD SENIOR DIRECTOR, BUSINESS DEVELOPMENT 40.00 X 156925 0 28038 JANELLA FERGUSON DIRECTOR, STRATEGIC PARTNERSHIPS 40.00 X 156601 0 11782 MICHAEL MIRNY SENIOR PRACTICE DIRECTOR, I&M 40.00 X 152097 0 27017 KATERYNA VOGT DIRECTOR, GLOBAL LEARN TO DISCERN 40.00 X 142746 0 12150 AARON CHASSY DIRECTOR, COMMUNITIES & GOVERNANCE 40.00 1.00 X 142398 0 26920 RICHARD SCHRADER DEPUTY CFO (BUDGET & COMPLIANCE) 40.00 X 139451 0 14128 LINDA TRAIL SENIOR TECHNICAL ADVISOR 40.00 X 138503 0 14585 CHERYL SCHOENBERG ACTING DEPUTY PRACTICE DIRECTOR 40.00 1.00 X 136952 0 17966 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 (FROM APR '20) 1.00 X 0 0 0 AMANDA BENNETT DIRECTOR (FROM APR '20) 1.00 X 0 0 0 TIM BITSBERGER DIRECTOR 1.00 X 0 0 0 LORNE CRANER DIRECTOR (TO JUL '20) 1.00 X 0 0 0 KAREN J HANRAHAN DIRECTOR 1.00 X 0 0 0 LIONEL JOHNSON DIRECTOR 1.00 X 0 0 0 BEVERLY LINDSEY DIRECTOR 1.00 X 0 0 0 RAFFIQ NATHOO DIRECTOR (FROM OCT '20) 1.00 X 0 0 0 CHARLES PROW DIRECTOR 1.00 X 0 0 0 ZEENAT RAHMAN DIRECTOR (FROM APR '20) 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 1.00 X 0 0 0 KATE THOMPSON 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 3787197 0 416510 48 0 1 0 OMNI SHOREHAM HOTEL 2500 CALVERT STREET NW WASHINGTON DC 20008 HOTEL SERVICES 443822 TAXBACK INC 333 N MICHIGAN AVE STE 915 CHICAGO IL 60601 TAX SERVICES 230060 ORGANIZATIONATITSBESTINC 10999 RED RUN BLVD STE 205 149 OWINGS MILL MD 21117 CONSULTING/DEI COACHING SERVICES 223868 NBC UNIVERSAL 100 UNIVERSAL CITY PLAZA UNIVERSAL CITY CA 91608 TV LICENSES PROVIDER 203010 ROBERT HALF MANAGEMENT RESOURCES 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 STAFFING AGENCY 182385 17 64284947 5873133 15175 70158080 17247 17247 1034122 652647 381475 381475 381475 70556802 0 0 398722 16930 16930 117557 117557 15722412 15722412 3798773 2657322 1141395 56 21858576 15376676 6481581 319 974367 599529 374819 19 4339064 3109039 1229992 33 1436558 883915 552615 28 347745 159027 188718 204826 33000 171826 20872 20872 9090526 6840658 2243746 6122 165122 133809 31313 1381522 1060996 320342 184 2391570 1657112 734423 35 311167 290757 20410 818299 773574 44725 434430 137968 296457 5 198445 40547 157897 1 SUBCONTRACTS & TRANSFER 4649733 4649733 PROPERTY & EQUIPMENT 784750 704070 80676 4 APPLICATION & ALUMNI PR 550444 550444 PARTICIPANT TRAVEL, TAX 357330 357330 88124 -85446 173570 70059142 55786959 14265377 6806 2264928 4502916 340611 280690 6866904 8594598 29927 -39880 851182 1139515 5877681 4649010 1457610 1228671 11063579 12846608 22874741 28553118 5370902 7128428 4431019 5652028 2149567 1966924 11951488 14747380 X 8638072 11426582 2285181 2379156 10923253 13805738 22874741 28553118 X 497660 2360548 24277 X 0 1 X 1 1 1 X 78657085 83820453 85094721 78442318 70158080 396172657 78657085 83820453 85094721 78442318 70158080 396172657 396172657 51015 13944 103602 85730 17247 271538 56118 56118 22514 22514 396522827 0.99910 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 15000 0 0 1 2991 17991 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 2948870 2056374 892496 371098 368640 2458 2557713 2223996 333717 1228671 DEFERRED RENT 1552125 457(B) LIABILITY 414799 1966924 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 PROGRAM SERVICES; GRANTMAKING GOV, MEDIA, EDUCATION 14829000 MIDDLE EAST AND NORTH AFRICA 6 80 PROGRAM SERVICES; GRANTMAKING GOV, MEDIA, EDUCATION 10112000 EUROPE (INCLUDING ICELAND AND GREENLAND) 3 23 PROGRAM SERVICES; GRANTMAKING MEDIA, EDUCATION 7833000 SUB-SAHARAN AFRICA 3 20 PROGRAM SERVICES; GRANTMAKING GOV, MEDIA, EDUCATION 5875000 CENTRAL AMERICA AND THE CARIBBEAN 2 23 PROGRAM SERVICES; GRANTMAKING MEDIA, EDUCATION 2972000 SOUTH AMERICA PROGRAM SERVICES; GRANTMAKING EDUCATION 2401000 SOUTH ASIA 1 16 PROGRAM SERVICES; GRANTMAKING GOV, MEDIA, EDUCATION 1811000 EAST ASIA AND THE PACIFIC PROGRAM SERVICES; GRANTMAKING GOV, EDUCATION 482000 NORTH AMERICA PROGRAM SERVICES; GRANTMAKING EDUCATION 191000 15 162 0 0 15 162 46315000 191000 46506000 RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 991209 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 752885 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 600825 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 587325 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 479240 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 417890 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA LAW 372394 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA MEDIA DEVELOPMENT 352500 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 348996 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 346598 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA MEDIA DEVELOPMENT 316869 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 254139 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 246333 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 206995 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 191275 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 187446 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 184536 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 175925 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 175600 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 166323 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 164977 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY STRENGTHENING 158933 CHECK/WIRE SOUTH ASIA MEDIA DEVELOPMENT 151154 CHECK/WIRE 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CHECK/WIRE EAST ASIA AND THE PACIFIC CIVIL SOCIETY STRENGTHENING 25259 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 24899 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 24020 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 24000 CHECK/WIRE NORTH AMERICA CIVIL SOCIETY STRENGTHENING 23352 CHECK/WIRE SOUTH ASIA MEDIA DEVELOPMENT 23065 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA LAW 22970 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 22395 CHECK/WIRE SOUTH ASIA MEDIA DEVELOPMENT 22156 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 21214 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 20876 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 20410 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 19910 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 18769 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 18600 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 18345 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 18050 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 16204 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 16120 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 16031 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY STRENGTHENING 16000 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY STRENGTHENING 16000 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 15882 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 14775 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 14750 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 14445 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN ASSOCIATIONS 14199 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 13845 CHECK/WIRE SOUTH ASIA CIVIL SOCIETY STRENGTHENING 13291 CHECK/WIRE SUB-SAHARAN AFRICA EDUCATION 12843 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 12767 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA LAW 12108 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 11984 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 11900 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 11888 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 11689 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 10793 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 10771 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 10724 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA EDUCATION 10504 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 10201 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 10190 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 10051 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 10000 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) EDUCATION 10000 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 9900 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 9869 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 9717 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 9670 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA LAW 9492 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 9220 CHECK/WIRE SOUTH ASIA MEDIA DEVELOPMENT 8628 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 8075 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 7968 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 7900 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 7815 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 7800 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 7690 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 7561 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 7520 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA EDUCATION 7405 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 7382 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY STRENGTHENING 7062 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 6996 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 6860 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA EDUCATION 6796 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 6672 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 6650 CHECK/WIRE SOUTH ASIA MEDIA DEVELOPMENT 6640 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA LAW 6505 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY STRENGTHENING 6437 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 6005 CHECK/WIRE SOUTH ASIA MEDIA DEVELOPMENT 5917 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 5695 CHECK/WIRE SOUTH ASIA MEDIA DEVELOPMENT 5651 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 5586 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 5500 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 5492 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 5445 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 5185 CHECK/WIRE SUB-SAHARAN AFRICA CIVIL SOCIETY STRENGTHENING 5001 CHECK/WIRE SUB-SAHARAN AFRICA CIVIL SOCIETY STRENGTHENING 5000 CHECK/WIRE SUB-SAHARAN AFRICA CIVIL SOCIETY STRENGTHENING 5000 CHECK/WIRE 0 200 EXCHANGE GRANT SUB-SAHARAN AFRICA 750 782311 CHECK/WIRE FELLOWSHIP GRANT SOUTH AMERICA 137 164506 CHECK/WIRE FELLOWSHIP GRANT CENTRAL AMERICA AND THE CARIBBEAN 103 118113 CHECK/WIRE TRAINING GRANT MIDDLE EAST AND NORTH AFRICA 230 116350 CHECK/WIRE EXCHANGE GRANT EAST ASIA AND THE PACIFIC 28 39085 CHECK/WIRE EXCHANGE GRANT MIDDLE EAST AND NORTH AFRICA 49 37932 CHECK/WIRE FELLOWSHIP GRANT NORTH AMERICA 25 30000 CHECK/WIRE EXCHANGE GRANT SOUTH ASIA 18 28464 CHECK/WIRE FELLOWSHIP GRANT SUB-SAHARAN AFRICA 35 27272 CHECK/WIRE TRAINING GRANT SOUTH AMERICA 23 27090 CHECK/WIRE FELLOWSHIP GRANT RUSSIA AND NEIGHBORING STATES 24 25943 CHECK/WIRE FELLOWSHIP GRANT EUROPE (INCLUDING ICELAND AND GREENLAND) 30 22203 CHECK/WIRE FELLOWSHIP GRANT SOUTH ASIA 116 19831 CHECK/WIRE EXCHANGE GRANT CENTRAL AMERICA AND THE CARIBBEAN 11 17762 CHECK/WIRE EXCHANGE GRANT SOUTH AMERICA 8 16022 CHECK/WIRE EXCHANGE GRANT RUSSIA AND NEIGHBORING STATES 16 11703 CHECK/WIRE EXCHANGE GRANT EUROPE (INCLUDING ICELAND AND GREENLAND) 13 7962 CHECK/WIRE TRAINING GRANT SUB-SAHARAN AFRICA 101 7856 CHECK/WIRE FELLOWSHIP GRANT EAST ASIA AND THE PACIFIC 6 4521 CHECK/WIRE TRAINING GRANT CENTRAL AMERICA AND THE CARIBBEAN 15 4140 CHECK/WIRE TRAINING GRANT EUROPE (INCLUDING ICELAND AND GREENLAND) 43 2152 CHECK/WIRE TRAINING GRANT SOUTH ASIA 74 1296 CHECK/WIRE TRAINING GRANT RUSSIA AND NEIGHBORING STATES 1 448 CHECK/WIRE 0 0 0 0 0 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 READ GLOBAL 1016 TORNEY AVE SAN FRANCISCO CA 94129 232656376 501(C)(3) 10000 GENERAL SUPPORT WIDER CIRCLE 9159 BROOKVILLE ROAD SILVER SPRINGS MD 20920 522345144 501(C)(3) 6930 GENERAL SUPPORT 2 0 EXCHANGE GRANT 31 59389 FELLOWSHIP GRANT 1 58101 TRAINING GRANT 1 67 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 0 0 0 0 0 0 0 0 0 KRISTIN LORD PRESIDENT 423878 0 0 0 19552 0 19545 0 10955 0 473930 0 0 0 MICHAEL GRAHAM CHIEF FINANCIAL OFFICER 281945 0 0 0 5782 0 19958 0 12410 0 320095 0 0 0 ALEKSANDER DARDELI EXECUTIVE VICE PRESIDENT 277444 0 0 0 9585 0 19960 0 15730 0 322719 0 0 0 ALICIA PHILLIPS MANDAVILLE SENIOR VICE PRESIDENT, GLOBAL PROGRA 267328 0 0 0 10188 0 17378 0 12410 0 307304 0 0 0 SHIRLENE A ARCHER VICE PRESIDENT, OPERATIONS (TO MAR ' 254200 0 0 0 6452 0 17345 0 8292 0 286289 0 0 0 EVAN TRACZ DIRECTOR FOR LWA 137993 0 0 0 112184 0 10317 0 18226 0 278720 0 0 0 REBECCA BELL MESZAROS VICE PRESIDENT, GLOBAL PROGRAMS 166768 0 0 0 360 0 14448 0 12383 0 193959 0 0 0 RACHEL SURKIN SENIOR TECHNICAL EXPERT 152504 0 10000 0 1707 0 12504 0 6621 0 183336 0 0 0 JEAN MACKENZIE CHIEF OF PARTY, SRI LANKA 132845 0 0 0 31254 0 9483 0 5641 0 179223 0 0 0 BAHRUZ BABAYEV CHIEF TECHNOLOGY OFFICER 157925 0 1000 0 3263 0 6378 0 866 0 169432 0 0 0 JILL M MILLER DIRECTOR, CALI 154007 0 3000 0 360 0 11074 0 2000 0 170441 0 0 0 DALEN TODD SENIOR DIRECTOR, BUSINESS DEVELOPMEN 156565 0 0 0 360 0 12308 0 15730 0 184963 0 0 0 JANELLA FERGUSON DIRECTOR, STRATEGIC PARTNERSHIPS 155241 0 1000 0 360 0 10942 0 840 0 168383 0 0 0 MICHAEL MIRNY SENIOR PRACTICE DIRECTOR, I&M 148849 0 0 0 3248 0 11266 0 15751 0 179114 0 0 0 KATERYNA VOGT DIRECTOR, GLOBAL LEARN TO DISCERN 142506 0 0 0 240 0 10152 0 1998 0 154896 0 0 0 AARON CHASSY DIRECTOR, COMMUNITIES & GOVERNANCE 141846 0 0 0 552 0 11195 0 15725 0 169318 0 0 0 RICHARD SCHRADER DEPUTY CFO (BUDGET & COMPLIANCE) 136843 0 0 0 2608 0 9281 0 4847 0 153579 0 0 0 LINDA TRAIL SENIOR TECHNICAL ADVISOR 136199 0 0 0 2304 0 9870 0 4715 0 153088 0 0 0 CHERYL SCHOENBERG ACTING DEPUTY PRACTICE DIRECTOR 136727 0 0 0 225 0 10223 0 7743 0 154918 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 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. FORM 990, PART XI, LINE 9: RETURN GRANTS 24,277. TOGETHER WE THRIVE LLC 1275 K STREET NW STE 600 WASHINGTON DC 20005 223087809 SOCIAL WELFARE DC 0 5000 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0