2022-06-30T10:13:47-05:00 2021-09-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2020-10-01 521340267 INTERNATIONAL REPUBLICAN INSTITUTE INTE 2024089450 1225 I STREET NW NO 800 WASHINGTON DC 20005 DANIEL W FISK EXECUTIVE VICE PRESIDENT 2024089450 2022-06-29 1 DANIEL FISK 999009999 YONG ZHANG CPA P01249785 7033366400 2022-06-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR DANIEL TWINING 1225 I STREET NW NO 800 WASHINGTON DC 20005 103046054 0 X WWW.IRI.ORG X 1983 DC ADVANCE FREEDOM AND DEMOCRACY WORLDWIDE DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW. 30 30 365 37 0 0 84074760 102833258 0 0 0 5481 0 78308 84074760 102917047 14525445 19178113 0 0 31217969 36742698 0 40000 113262 38664828 46970241 84408242 102931052 -333482 -14005 19462496 20839397 18584302 19966628 878194 872769 X IRI ADVANCES FREEDOM AND DEMOCRACY WORLDWIDE BY DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW. 0 0 9829925 8303780 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. 6884029 3228431 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. 5843186 3887500 0 ETHIOPIA: PROMOTING ETHIOPIANS' UNDERSTANDING AND INTEREST IN DEMOCRACY IS A KEY PART OF IRI'S WORK. AS PART OF A USAID-FUNDED PROGRAM TO STRENGTHEN DEMOCRATIC INSTITUTIONS AND PROCESSES, ADVANCE REFORM, AND SAFEGUARD DEMOCRATIC PRINCIPLES IN ETHIOPIA, IRI IS WORKING CLOSELY WITH CIVIL SOCIETY ORGANIZATIONS (CSOS) TO PROMOTE DEMOCRATIC GOVERNANCE-THE MEANINGFUL PARTICIPATION OF ALL CITIZENS IN POLITICS. IN THE LAST FEW YEARS, ETHIOPIA HAS OPENED THE DOOR FOR CIVIL SOCIETY ENGAGEMENT IN GOVERNANCE, INCLUDING CITIZEN OVERSIGHT OF POLITICS AND ELECTIONS. THIS, COMBINED WITH CURRENT POLITICAL REFORMS, HAVE THE POTENTIAL TO LEAD TO A MORE DEMOCRATIC ETHIOPIA. IRI PROVIDES MENTORING AND TRAINING TO CSOS, HELPING THEM EDUCATE, MOBILIZE AND ADVOCATE ON BEHALF OF CITIZENS. IRI IS COMPLEMENTING THIS SUPPORT BY BRINGING TOGETHER CSOS INFORMALLY, THEREBY BUILDING TRUST AND RELATIONSHIPS AMONG LIKE-MINDED GROUPS. 69179740 3758402 0 OTHER PROGRAMS 69179740 3758402 0 91736880 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 0 0 0 0 0 1 X 97 0 1 365 1 0 1 AM BG BE BK BM CT CO CG TT ET GA GG GT GY ID IZ JO KE KG LY LH MO MK ML MX MD MG NP NI PM PL RI LO SO SF CE 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 DANIEL W FISK 2024089450 1225 I STREET NW NO 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 356061 0 57719 JUDY VAN REST EXECUTIVE VICE PRESIDENT 40.00 X 219154 0 31245 DANIEL FISK CHIEF OPERATIONS OFFICER 40.00 X 216831 0 24539 SENTELL F BARNES RESIDENT PROGRAM DIRECTOR 40.00 X 205929 0 22896 DIANE ZELENY VICE PRESIDENT FOR EXTERNA 40.00 X 198098 0 22826 MICHAEL DRUCKMAN RESIDENT PROGRAM DIRECTOR 40.00 X 197043 0 27849 KIMBER SHEARER MAIER VICE PRESIDENT AND COUNSEL 40.00 X 194771 0 43179 JOHN S MASTIC VICE PRESIDENT FOR PROGRAM 40.00 X 191523 0 23721 1779410 0 253974 105 0 1 0 STEPTOE & JOHNSON LLP 1330 CONNECTICUT AVE NW WASHINGTON DC 20036 LEGAL 195768 KINETIX INTERNATIONAL LOGISTICS 1350 GRAND AVENUE SAN MARCOS CA 92078 LOGISTICS, MOVING AND STORAGE 120256 2 22000 101147397 1663861 102833258 5481 5481 164155 22000 129007 35148 35148 OTHER INCOME 900099 43160 43160 43160 102917047 0 0 83789 X 19178113 19178113 976176 763280 211916 980 24165504 18911811 5245811 7882 2501605 1956972 543330 1303 6901581 5447325 1452688 1568 2197832 1719334 477353 1145 139845 20588 119257 94500 94500 40000 40000 19780683 18903037 824146 53500 7345 7147 198 821254 445153 376101 3883994 3251068 630685 2241 3746368 3700768 45559 41 1575515 1574026 1489 359490 281606 77686 198 558882 321554 237328 FIELD OFFICE 14132164 14117472 14692 SECURITY SERVICES 277890 277890 EQUIPMENT RENTAL/MAINTE 43469 43469 1548842 816267 728369 4206 102931052 91736880 11080910 113262 513 513 6910999 6004070 7832264 10224834 145190 135688 1896052 2056174 5149426 3273569 2235348 1875857 442130 542261 19462496 20839397 8982601 12825444 911796 1122781 6183423 3659747 2506482 2358656 18584302 19966628 X 835663 442374 42531 430395 878194 872769 19462496 20839397 -14005 8580 0 X X 0 1 X 1 1 1 X 55168018 55878067 76417729 84074760 102833258 374371832 55168018 55878067 76417729 84074760 102833258 374371832 374371832 5481 5481 245160 226935 294659 207315 974069 375351382 0.99740 0.99770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2016 AMOUNT: $ 245,160. 2017 AMOUNT: $ 226,935. 2018 AMOUNT: $ 294,659. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 164,155. OTHER INCOME - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 43,160. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2999830 1499916 1499914 1678430 1302487 375943 471166 471166 0 1875857 DEFERRED RENT 2358656 2358656 X 103056953 8580 2319 10899 103046054 -129007 -129007 102917047 103062378 2319 129007 131326 102931052 0 102931052 PART X, LINE 2: IRI IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, IRI QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. IRI HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2021 AND 2020. MANAGEMENT EVALUATED IRIS TAX POSITIONS AND CONCLUDED THAT IRI HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, IRI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES RECLASSED -129,007. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS EXPENSES RECLASSED 129,007. 1 CENTRAL AMERICA AND THE CARIBBEAN 5 13 PROGRAM SERVICES DEMOCRACY ASSISTANCE 4340192 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 1949020 EAST ASIA AND THE PACIFIC 9 45 PROGRAM SERVICES DEMOCRACY ASSISTANCE 5417373 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 1529934 EUROPE (INCLUDING ICELAND AND GREENLAND) 9 28 PROGRAM SERVICES DEMOCRACY ASSISTANCE 4669939 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTMAKING 191207 MIDDLE EAST AND NORTH AFRICA 9 109 PROGRAM SERVICES DEMOCRACY ASSISTANCE 14414191 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 2482209 NORTH AMERICA - MEXICO AND CANADA 1 4 PROGRAM SERVICES DEMOCRACY ASSISTANCE 686018 NORTH AMERICA - MEXICO AND CANADA 0 0 GRANTMAKING 58261 RUSSIA AND NEIGHBORING STATES 8 71 PROGRAM SERVICES DEMOCRACY ASSISTANCE 9683710 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 1204330 SOUTH AMERICA 9 25 PROGRAM SERVICES DEMOCRACY ASSISTANCE 16624400 SOUTH AMERICA 0 0 GRANTMAKING 5741550 SOUTH ASIA 8 26 PROGRAM SERVICES DEMOCRACY ASSISTANCE 5786714 SOUTH ASIA 0 0 GRANTMAKING 1048585 SUB-SAHARAN AFRICA 22 97 PROGRAM SERVICES DEMOCRACY ASSISTANCE 17880939 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 4973017 32 195 48 223 80 418 34994065 63687524 98681589 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 5088 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 5500 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 5950 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 5992 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 5999 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 6000 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 6000 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 6430 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 6500 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 6500 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 6500 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 6500 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 6600 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 6657 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 6934 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7000 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7000 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7000 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7000 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7000 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7000 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7000 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7000 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7058 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7150 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7218 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7500 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7500 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7500 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7600 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7700 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 7914 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 8000 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 8000 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 8000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 8000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 8250 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 8250 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 8500 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 8986 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 9000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 9000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 9000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 9000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 9000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 9067 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 9125 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 9197 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 9375 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 9413 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 9486 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 9500 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 9757 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 9997 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10100 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10200 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10500 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10500 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10518 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10804 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10827 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 10830 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 11500 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 11500 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 11580 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 11794 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 12000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 12000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 12000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 12500 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 12550 BANK WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 13000 BANK WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 13000 BANK WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 13000 BANK WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 13000 BANK WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 13000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 13300 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 13525 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 14000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 14000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 14069 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 14400 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 14584 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 14784 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 14840 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 14974 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 15000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 15000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 15000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 15000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 15000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 15200 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 15500 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 15994 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 16000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 17000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 17000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 17550 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 18000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 18000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 19500 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 19500 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 19705 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 19932 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 20000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 20000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 20000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 20000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 20000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 20000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 20000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 20090 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 20445 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 20450 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 21300 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 21987 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 22000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 22011 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 22500 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 23005 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 24000 BANK WIRE NORTH AMERICA PROGRAM SUPPORT 24957 BANK WIRE NORTH AMERICA PROGRAM SUPPORT 24976 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 25000 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 25000 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 25048 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 25714 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 26064 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 26500 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 26931 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 27000 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 27500 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 27651 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 27988 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 28225 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 28925 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 29528 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 29734 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 29866 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 29931 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 29953 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 29988 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 30000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 30000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 30000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 30000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 30877 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 31000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 31000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 33000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 33000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 33953 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 34000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 34000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 34000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 34290 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 34483 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 34570 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 34902 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 34945 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 35000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 35000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 36171 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 37130 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 38000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 38000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 38373 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 39000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 39088 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 40000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 40000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 41000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 41161 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 41500 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 42500 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 42720 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 43000 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 43357 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 43883 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 44000 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 44136 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 44996 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 45000 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 45000 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 45000 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 45000 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 45000 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 45000 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 45500 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 46482 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 46554 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 47000 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 47000 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 47434 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 47452 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 48125 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 48198 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 48500 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 48971 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50325 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 52000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 52536 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 53398 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 54266 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 55000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 55000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 56638 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 58000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 58040 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 58988 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 60000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 60000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 60000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 62000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 63507 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 64474 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 65000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 66056 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 66201 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 66801 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 74000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 74082 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 75000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 77299 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 78885 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 79000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 84727 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 85500 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 88604 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 93715 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 94000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 94656 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 95416 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 95743 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 96868 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 102100 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 105403 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 106835 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 109551 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 110000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 114502 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 115175 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 117500 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 119501 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 120000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 120201 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 122440 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 140000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 143000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 150000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 150707 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 160000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 163472 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 163657 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 175232 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 176676 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 181335 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 203000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 217644 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 225059 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 243564 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 280000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 305247 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 331537 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 435690 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 441310 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 519753 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 557480 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 559275 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 564060 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 569712 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 582596 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 709555 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 1186350 BANK WIRE 313 0 0 0 0 0 0 1 PART I, LINE 2: IRI EVALUATES FINANCIAL RISK AND PERFORMS MANAGEMENT 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. X X X X X 1 BRADLEY PATRICK GROUP LLC 1020 N FAIRFAX ST STE 201 ALEXANDRIA VA 22314 FREEDOM DINNER 0 186155 40000 146155 186155 40000 146155 FREEDOM DINNER 186155 22000 164155 129007 186155 22000 164155 129007 129007 35148 SCHEDULE G, PART II EVENT #1: IRI HONORED SOME OF FREEDOM'S NOTABLE HEROES AT A CEREMONY ON OCTOBER 13, 2020, IN WASHINGTON, DC. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR DANIEL TWINING PRESIDENT 325485 0 29766 0 810 0 45334 0 12385 0 413780 0 0 0 JUDY VAN REST EXECUTIVE VICE PRESIDENT 212355 0 0 0 6799 0 21654 0 9591 0 250399 0 0 0 DANIEL FISK CHIEF OPERATIONS OFFICER 213267 0 0 0 3564 0 21223 0 3316 0 241370 0 0 0 SENTELL F BARNES RESIDENT PROGRAM DIRECTOR 99011 0 0 0 106918 0 9516 0 13380 0 228825 0 0 0 DIANE ZELENY VICE PRESIDENT FOR EXTERNA 194534 0 0 0 3564 0 19364 0 3462 0 220924 0 0 0 MICHAEL DRUCKMAN RESIDENT PROGRAM DIRECTOR 156583 0 0 0 40460 0 10945 0 16904 0 224892 0 0 0 KIMBER SHEARER MAIER VICE PRESIDENT AND COUNSEL 194231 0 0 0 540 0 20019 0 23160 0 237950 0 0 0 JOHN S MASTIC VICE PRESIDENT FOR PROGRAM 190713 0 0 0 810 0 19169 0 4552 0 215244 0 0 0 PART I, LINE 1A SOME RESIDENT COUNTRY DIRECTORS RECEIVED HOUSING ALLOWANCE, WHICH IS TAXABLE AND REPORTED ON FORM 990, PART VII AND COLUMN B(III) OF PART II OF SCHEDULE J. SENTELL BARNES: $41,458 MAJDA EL BIED: $73,620 MICHAEL DRUCKMAN: $39,336 STEPHEN CIMA: $29,129 FORM 990, PART VI, SECTION B, LINE 11B IT IS IRI'S POLICY THAT THE AUDIT COMMITTEE OF IRI'S BOARD OF DIRECTORS REVIEWS IRS FORM 990 BEFORE IT IS FILED ON THE ORGANIZATION'S BEHALF BY ITS INDEPENDENT AUDIT FIRM. 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). FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 18,903,037. MANAGEMENT AND GENERAL EXPENSES 824,146. FUNDRAISING EXPENSES 53,500. TOTAL EXPENSES 19,780,683. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. FORM 990, PART I, LINE 6 NUMBER OF VOLUNTEERS IS BASED ON IN-KIND CONTRIBUTIONS RECOGNIZED FOR FISCAL YEAR 2022.