INTERNATIONAL REPUBLICAN INSTITUTE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL REPUBLICAN INSTITUTE (EIN 52-1340267)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-04-29
- IRS object ID
- 202101199349302100
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-29T14:19:37-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521340267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL REPUBLICAN INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2024089450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 I STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL W FISK | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 2024089450 | PhoneNum |
| Signature | 2021-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Preparation | 2021-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR DANIEL TWINING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 I STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,074,760 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IRI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE FREEDOM AND DEMOCRACY WORLDWIDE DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 346 | TotalEmployeeCnt |
| Total Volunteers | 81 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $76,417,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $84,074,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$653 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $76,417,076 | PYTotalRevenueAmt |
| CY Total Revenue | $84,074,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,016,075 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,525,445 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,951,545 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,217,969 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,437,191 | PYOtherExpensesAmt |
| CY Other Expenses | $38,664,828 | CYOtherExpensesAmt |
| PY Total Expenses | $76,404,811 | PYTotalExpensesAmt |
| CY Total Expenses | $84,408,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$333,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,991,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,462,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,779,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,584,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,211,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $878,194 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IRI ADVANCES FREEDOM AND DEMOCRACY WORLDWIDE BY DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,481,611 | ExpenseAmt |
| Grant | $9,590,438 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,275,200 | ExpenseAmt |
| Grant | $697,456 | GrantAmt |
| Desc | UKRAINE: SINCE 1994, WE HAVE BEEN AT THE FOREFRONT OF WORKING AT THE REGIONAL LEVEL TO STRENGTHEN MULTI-PARTY POLITICAL SYSTEMS, ENHANCE CIVIL SOCIETY, PROMOTE DEMOCRATIC GOVERNANCE AND FOSTER UNITY EFFORTS IN UKRAINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,638,839 | ExpenseAmt |
| Grant | $706,162 | GrantAmt |
| Desc | BURMA: IRI HAS PROVIDED ASSISTANCE TO CIVIL SOCIETY ORGANIZATIONS AND INDIVIDUALS IN BURMA FOR OVER 25 YEARS. IN THE LEAD-UP TO THE HISTORIC 2015 ELECTIONS, IRI TRAINED NEARLY 5,000 INDIVIDUALS AS DOMESTIC ELECTION OBSERVERS AND PARTY AGENTS, AND PREPARED CIVIL SOCIETY ORGANIZATIONS TO UNDERTAKE MORE THAN 300 VOTER EDUCATION AND REGISTRATION CAMPAIGNS. IRI HAS ALSO PROVIDED SUPPORT TO POLITICAL PARTIES, CIVIL SOCIETY ORGANIZATIONS, MEMBERS OF PARLIAMENT, AND MARGINALIZED GROUPS INCLUDING WOMEN, YOUTH AND ETHNIC MINORITIES THROUGH WORKSHOPS, TRAININGS, AND CONSULTATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,789,398 | ExpenseAmt |
| Grant | $3,531,389 | GrantAmt |
| Desc | OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,789,398 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,531,389 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $74,185,048 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 346 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AM | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BK | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | CT | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GA | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | GY | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LY | ForeignCountryCd |
| Foreign Country | LH | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MD | ForeignCountryCd |
| Foreign Country | MG | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | RI | ForeignCountryCd |
| Foreign Country | LO | ForeignCountryCd |
| Foreign Country | SO | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL W FISK | PersonNm |
| Phone | 2024089450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 I STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SENATOR DAN SULLIVAN | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY SCHEUNEMANN | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEC L POITEVINT II | |||||||
| SECRETARY TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON KELLY A AYOTTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY A BLACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAHL HODGES BURT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| US SENATOR TOM B COTTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| US SENATOR JONI ERNST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK J FAHRENKOPF JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON B FORTIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER J FUSSNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| US SENATOR LINDSEY GRAHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| US REPRESENTATIVE KAY GRANGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL F HALPERN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J HYBL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON MARK S KIRK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HON JAMES T KOLBE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KRAMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMI LONGABERGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER T MADIGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HR MCMASTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CONSTANCE BERRY NEWMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| US SENATOR MITT ROMNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| US SENATOR MARCO RUBIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH R SCHMUCKLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN SILVERBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES TOWNSEND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GADDI VASQUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OLIN L WETHINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA WHITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DANIEL TWINING | |||||||
| PRESIDENT | 40.00 | $312,274 | $0 | $57,724 | Yes (X) | ||
| JUDY VAN REST | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $212,334 | $0 | $31,463 | Yes (X) | ||
| DANIEL FISK | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $209,626 | $0 | $24,003 | Yes (X) | ||
| DIANE ZELENY | |||||||
| VICE PRESIDENT FOR EXTERNAL AFFAIRS | 40.00 | $188,139 | $0 | $23,869 | Yes (X) | ||
| KIMBER SHEARER MAIER | |||||||
| VICE PRESIDENT AND COUNSEL | 40.00 | $177,907 | $0 | $45,824 | Yes (X) | ||
| JOHN S MASTIC | |||||||
| VICE PRESIDENT FOR PROGRAMS | 40.00 | $171,185 | $0 | $25,806 | Yes (X) | ||
| DARIN BIELECKI | |||||||
| RESIDENT PROGRAM DIRECTOR | 40.00 | $178,333 | $0 | $26,414 | Yes (X) | ||
| LARA PETRICEVIC | |||||||
| RESIDENT PROGRAM DIRECTOR | 40.00 | $173,205 | $0 | $28,270 | Yes (X) | ||
| ANTONIO GARRASTAZU | |||||||
| LAC DIRECTOR | 40.00 | $152,595 | $0 | $31,600 | Yes (X) | ||
| ELIZABETH TASICK | |||||||
| SR. PROGRAM MANAGER | 40.00 | $137,128 | $0 | $22,198 | Yes (X) | ||
| JOHANNA KAO | |||||||
| ASIA DIRECTOR | 40.00 | $134,607 | $0 | $30,165 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,047,333 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $347,336 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 95 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| THE RENDON GROUP INC | |||||||||
| 1875 CONNECTICUT AVE NW SUITE 716 | WASHINGTON | DC | 20009 | STRATEGIC COMMUNICATIONS | $1,123,385 | ||||
| PILGRIMS GROUP LIMITED | |||||||||
| SECURITY | $397,378 | LINKS BUSINESS CENTRE OLD WORKING | WORKING SURREY | GB | GU22 8BF | ||||
| ROBERT HALF MANAGEMENT RESOURCES | |||||||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | TEMPORARY WORKERS | $382,729 | ||||
| DELL MARKETING LP | |||||||||
| C/O DELL USA LP PO BOX 643561 | PITTSBURGH | PA | 15264 | TECHNOLOGY | $341,576 | ||||
| STEPTOE & JOHNSON LLP | |||||||||
| 1330 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | LEGAL | $287,278 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $82,551,414 | GovernmentGrantsAmt |
| All Other Contributions | $1,523,346 | AllOtherContributionsAmt |
| Total Contributions | $84,074,760 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,074,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,525,445 | TotalAmt |
| Program Services | $14,525,445 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,139 | TotalAmt |
| Program Services | $1,296,358 | ProgramServicesAmt |
| Management And General | $359,918 | ManagementAndGeneralAmt |
| Fundraising | $863 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,892,103 | TotalAmt |
| Program Services | $15,561,323 | ProgramServicesAmt |
| Management And General | $4,320,418 | ManagementAndGeneralAmt |
| Fundraising | $10,362 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,466 | TotalAmt |
| Program Services | $1,615,004 | ProgramServicesAmt |
| Management And General | $448,387 | ManagementAndGeneralAmt |
| Fundraising | $1,075 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,890,271 | TotalAmt |
| Program Services | $4,607,880 | ProgramServicesAmt |
| Management And General | $1,279,323 | ManagementAndGeneralAmt |
| Fundraising | $3,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,990 | TotalAmt |
| Program Services | $1,340,831 | ProgramServicesAmt |
| Management And General | $372,266 | ManagementAndGeneralAmt |
| Fundraising | $893 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,561 | TotalAmt |
| Program Services | $174,194 | ProgramServicesAmt |
| Management And General | $159,367 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,058 | TotalAmt |
| Program Services | $43,350 | ProgramServicesAmt |
| Management And General | $96,708 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,440,205 | TotalAmt |
| Program Services | $11,712,602 | ProgramServicesAmt |
| Management And General | $727,603 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,629 | TotalAmt |
| Program Services | $12,924 | ProgramServicesAmt |
| Management And General | $2,705 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,285 | TotalAmt |
| Program Services | $461,103 | ProgramServicesAmt |
| Management And General | $125,566 | ManagementAndGeneralAmt |
| Fundraising | $616 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,912 | TotalAmt |
| Program Services | $286,958 | ProgramServicesAmt |
| Management And General | $340,954 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,634,908 | TotalAmt |
| Program Services | $2,847,339 | ProgramServicesAmt |
| Management And General | $785,685 | ManagementAndGeneralAmt |
| Fundraising | $1,884 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,404,938 | TotalAmt |
| Program Services | $5,346,371 | ProgramServicesAmt |
| Management And General | $58,567 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,109 | TotalAmt |
| Program Services | $1,253,435 | ProgramServicesAmt |
| Management And General | $159,674 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,008 | TotalAmt |
| Program Services | $272,606 | ProgramServicesAmt |
| Management And General | $75,222 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,503 | TotalAmt |
| Program Services | $263,988 | ProgramServicesAmt |
| Management And General | $256,515 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIELD OFFICE | $9,362,992 | $9,351,149 | $11,843 | |
| OTHER EXPENSES | $3,349,077 | $2,829,683 | $518,482 | $912 |
| EQUIPMENT RENTAL/MAINTE | $246,688 | $142,550 | $104,138 | |
| SECURITY SERVICES | $239,955 | $239,955 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,408,242 | TotalAmt |
| Program Services | $74,185,048 | ProgramServicesAmt |
| Management And General | $10,203,341 | ManagementAndGeneralAmt |
| Fundraising | $19,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $513 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,393,989 | BOYAmt |
| EOY | $6,910,999 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,475,172 | BOYAmt |
| EOY | $7,832,264 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,475 | BOYAmt |
| EOY | $145,190 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,127 | BOYAmt |
| EOY | $1,896,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,149,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,914,078 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,041 | BOYAmt |
| EOY | $2,235,348 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,604 | BOYAmt |
| EOY | $442,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,991,408 | BOYAmt |
| EOY | $19,462,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,460,600 | BOYAmt |
| EOY | $8,982,601 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,190 | BOYAmt |
| EOY | $911,796 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,211,394 | BOYAmt |
| EOY | $6,183,423 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,679,548 | BOYAmt |
| EOY | $2,506,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,779,732 | BOYAmt |
| EOY | $18,584,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,320 | BOYAmt |
| EOY | $835,663 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,356 | BOYAmt |
| EOY | $42,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,676 | BOYAmt |
| EOY | $878,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,991,408 | BOYAmt |
| EOY | $19,462,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$333,482 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,617,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,168,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,878,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,417,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,074,760 | CurrentTaxYearAmt |
| Total | $327,155,863 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,617,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,168,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,878,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,417,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,074,760 | CurrentTaxYearAmt |
| Total | $327,155,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $327,155,863 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $245,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,659 | CurrentTaxYearMinus1YearAmt |
| Total | $766,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $327,922,617 | TotalSupportAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING - 2016 AMOUNT: $ 245,160. 2017 AMOUNT: $ 226,935. 2018 AMOUNT: $ 294,659. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,999,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,249,930 | DepreciationAmt |
| Book Value | $1,749,900 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,678,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,192,982 | DepreciationAmt |
| Book Value | $485,448 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $471,166 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,235,348 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $2,506,482 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,506,482 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $84,083,232 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,472 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,472 | RevenueNotReportedAmt |
| Revenue Subtotal | $84,074,760 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $84,074,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $84,416,714 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,472 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,472 | ExpensesNotReportedAmt |
| Expenses Subtotal | $84,408,242 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $84,408,242 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2020 AND 2019. 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 2017. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 2 | 21 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $3,768,186 |
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTMAKING | $1,340,860 | |||
| EAST ASIA AND THE PACIFIC | 6 | 43 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $5,339,479 |
| EAST ASIA AND THE PACIFIC | GRANTMAKING | $1,408,816 | |||
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 6 | 32 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $3,223,637 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GRANTMAKING | $55,322 | |||
| MIDDLE EAST AND NORTH AFRICA | 6 | 98 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $6,894,260 |
| MIDDLE EAST AND NORTH AFRICA | GRANTMAKING | $1,470,592 | |||
| NORTH AMERICA - MEXICO AND CANADA | 1 | 6 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $1,080,459 |
| NORTH AMERICA - MEXICO AND CANADA | GRANTMAKING | $189,214 | |||
| RUSSIA AND NEIGHBORING STATES | 7 | 49 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $7,535,579 |
| RUSSIA AND NEIGHBORING STATES | GRANTMAKING | $753,849 | |||
| SOUTH AMERICA | 4 | 19 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $13,014,604 |
| SOUTH AMERICA | GRANTMAKING | $6,569,703 | |||
| SOUTH ASIA | 3 | 48 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $2,760,441 |
| SOUTH ASIA | GRANTMAKING | $1,118,031 | |||
| SUB-SAHARAN AFRICA | 13 | 98 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $9,721,001 |
| SUB-SAHARAN AFRICA | GRANTMAKING | $1,619,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 20 | SubtotalOfficesCnt |
| Subtotal Employees | 194 | SubtotalEmployeesCnt |
| Continuation Total Office | 28 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 220 | ContinuationTotalEmployeeCnt |
| Total Office | 48 | TotalOfficeCnt |
| Total Employee | 414 | TotalEmployeeCnt |
| Subtotal Spent | $23,501,152 | SubtotalSpentAmt |
| Continuation Spent | $44,361,939 | ContinuationSpentAmt |
| Total Spent | $67,863,091 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (62 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $419,454 | BANK WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $58,562 | BANK WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $9,194 | BANK WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $832,815 | BANK WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $20,000 | BANK WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $256,879 | BANK WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $56,610 | BANK WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $17,500 | BANK WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $44,000 | BANK WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $150,753 | BANK WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $345,567 | BANK WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $85,016 | BANK WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $50,207 | BANK WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $45,600 | BANK WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $161,656 | BANK WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $115,320 | BANK WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SUPPORT | $8,267 | BANK WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SUPPORT | $12,000 | BANK WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SUPPORT | $9,192 | BANK WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SUPPORT | $7,055 | BANK WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SUPPORT | $14,000 | BANK WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $473,032 | BANK WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $215,408 | BANK WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $148,636 | BANK WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $233,042 | BANK WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $366,000 | BANK WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $25,000 | BANK WIRE |
| NORTH AMERICA | PROGRAM SUPPORT | $152,712 | BANK WIRE |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $15,150 | BANK WIRE |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $15,000 | BANK WIRE |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $35,418 | BANK WIRE |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $411,688 | BANK WIRE |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $16,000 | BANK WIRE |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $25,000 | BANK WIRE |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $74,754 | BANK WIRE |
| SOUTH AMERICA | PROGRAM SUPPORT | $57,200 | BANK WIRE |
| SOUTH AMERICA | PROGRAM SUPPORT | $435,206 | BANK WIRE |
| SOUTH AMERICA | PROGRAM SUPPORT | $14,000 | BANK WIRE |
| SOUTH AMERICA | PROGRAM SUPPORT | $144,000 | BANK WIRE |
| SOUTH AMERICA | PROGRAM SUPPORT | $64,556 | BANK WIRE |
| SOUTH AMERICA | PROGRAM SUPPORT | $68,000 | BANK WIRE |
| SOUTH AMERICA | PROGRAM SUPPORT | $5,691,498 | BANK WIRE |
| SOUTH AMERICA | PROGRAM SUPPORT | $19,500 | BANK WIRE |
| SOUTH ASIA | PROGRAM SUPPORT | $250,907 | BANK WIRE |
| SOUTH ASIA | PROGRAM SUPPORT | $121,715 | BANK WIRE |
| SOUTH ASIA | PROGRAM SUPPORT | $43,328 | BANK WIRE |
| SOUTH ASIA | PROGRAM SUPPORT | $223,028 | BANK WIRE |
| SOUTH ASIA | PROGRAM SUPPORT | $42,002 | BANK WIRE |
| SOUTH ASIA | PROGRAM SUPPORT | $533,678 | BANK WIRE |
| SOUTH ASIA | PROGRAM SUPPORT | $14,500 | BANK WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $389,306 | BANK WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $128,765 | BANK WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $6,956 | BANK WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $11,995 | BANK WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $151,152 | BANK WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $319,625 | BANK WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $19,853 | BANK WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $50,000 | BANK WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $51,944 | BANK WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $122,150 | BANK WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $35,000 | BANK WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $18,993 | BANK WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR DANIEL TWINING | ||||||||||||||
| PRESIDENT | $296,218 | $0 | $15,246 | $0 | $810 | $0 | $45,334 | $0 | $12,390 | $0 | $369,998 | $0 | $0 | $0 |
| JUDY VAN REST | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $211,597 | $0 | $0 | $0 | $737 | $0 | $21,223 | $0 | $10,240 | $0 | $243,797 | $0 | $0 | $0 |
| DANIEL FISK | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $208,889 | $0 | $0 | $0 | $737 | $0 | $21,223 | $0 | $2,780 | $0 | $233,629 | $0 | $0 | $0 |
| DIANE ZELENY | ||||||||||||||
| VICE PRESIDENT FOR EXTERNAL AFFAIRS | $184,575 | $0 | $0 | $0 | $3,564 | $0 | $19,364 | $0 | $4,505 | $0 | $212,008 | $0 | $0 | $0 |
| KIMBER SHEARER MAIER | ||||||||||||||
| VICE PRESIDENT AND COUNSEL | $177,153 | $0 | $0 | $0 | $754 | $0 | $20,019 | $0 | $25,805 | $0 | $223,731 | $0 | $0 | $0 |
| JOHN S MASTIC | ||||||||||||||
| VICE PRESIDENT FOR PROGRAMS | $170,375 | $0 | $0 | $0 | $810 | $0 | $19,169 | $0 | $6,637 | $0 | $196,991 | $0 | $0 | $0 |
| DARIN BIELECKI | ||||||||||||||
| RESIDENT PROGRAM DIRECTOR | $178,064 | $0 | $0 | $0 | $269 | $0 | $9,134 | $0 | $17,280 | $0 | $204,747 | $0 | $0 | $0 |
| LARA PETRICEVIC | ||||||||||||||
| RESIDENT PROGRAM DIRECTOR | $125,205 | $0 | $0 | $0 | $48,000 | $0 | $10,125 | $0 | $18,145 | $0 | $201,475 | $0 | $0 | $0 |
| ANTONIO GARRASTAZU | ||||||||||||||
| LAC DIRECTOR | $151,793 | $0 | $0 | $0 | $802 | $0 | $16,657 | $0 | $14,943 | $0 | $184,195 | $0 | $0 | $0 |
| ELIZABETH TASICK | ||||||||||||||
| SR. PROGRAM MANAGER | $136,879 | $0 | $0 | $0 | $249 | $0 | $8,209 | $0 | $13,989 | $0 | $159,326 | $0 | $0 | $0 |
| JOHANNA KAO | ||||||||||||||
| ASIA DIRECTOR | $133,860 | $0 | $0 | $0 | $747 | $0 | $15,568 | $0 | $14,597 | $0 | $164,772 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | 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. LARA PETRICEVIC: $48,000 ANTONIO GARRASTAZU $18,696 DARIN BIELECKI: $76,980 CURT HARRIS: $28,710 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11,712,602. MANAGEMENT AND GENERAL EXPENSES 727,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,440,205. |
| 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 2020. |