2020-05-28T12:31:15-05:00 2019-09-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2018-10-01 521340267 INTERNATIONAL REPUBLICAN INSTITUTE INTE 2024089450 1225 I STREET NW NO 700 WASHINGTON DC 20005 DANIEL W FISK COO 2024089450 2020-05-26 1 YONG ZHANG CPA P01249785 7033366400 96.255.113.188 2020-05-26 08:58:32 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4A806C23DAC09B715B9DF5C2DA25068C9EA9EF43 2018 2020-09-23 17:36:50Z DR DANIEL TWINING 1225 I STREET NW NO 700 WASHINGTON DC 20005 76712388 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. 29 29 281 155 0 -2000 55878067 76417729 0 0 0 0 38630 -653 55916697 76417076 6016075 6016075 0 0 20528614 25951545 75000 0 260989 29301798 44437191 55921487 76404811 -4790 12265 13739145 18987641 12543501 17779732 1195644 1207909 X IRI ADVANCES FREEDOM AND DEMOCRACY WORLDWIDE BY DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW. 0 0 5055622 3584233 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. 3650561 1410218 LIBYA: IRI'S WORK IN LIBYA FOCUSES ON THREE CORE AREAS: MUNICIPAL GOVERNANCE, COMMUNITY PEACEBUILDING, AND WOMEN AND YOUTH. AT THE MUNICIPAL LEVEL, IRI WORKS TO BUILD CAPACITY ON BOTH THE SUPPLY AND DEMAND SIDE OF GOVERNANCE, WORKING WITH OFFICIALS TO HELP THEM UNDERSTAND AND MEET THE NEEDS OF THEIR CITIZENS, AND WITH CIVIL SOCIETY ORGANIZATIONS (CSOS) TO HELP CITIZENS BECOME MORE ENGAGED IN THE POLITICAL PROCESS AND ADVOCATE FOR THEIR PRIORITIES. TO PROMOTE SUSTAINABLE PEACE, IRI WORKS TO DEVELOP THE POTENTIAL OF LOCALIZED CONFLICT RESOLUTION AND PEACEBUILDING THROUGH INCLUSIVE DIALOGUE AND SUPPORT TO CSOS. LASTLY, IRI'S PROGRAMMING WORKS TO ENSURE THAT THE TRADITIONALLY MARGINALIZED VOICES OF WOMEN AND YOUTH ARE INCORPORATED INTO ALL PARTS OF THE POLITICAL PROCESS. IRI DEVELOPS THE SKILLS OF WOMEN AND YOUTH TO BECOME MORE ACTIVE IN LIBYA'S POLITICAL LIFE AND SUPPORTS PUBLIC AWARENESS CAMPAIGNS TO IMPROVE THE PERCEPTION OF WOMEN'S POLITICAL PARTICIPATION. 3352888 523322 NIGERIA: IRI HAS WORKED WITH POLITICAL PARTIES AND CIVIL SOCIETY ORGANIZATIONS TO FOSTER AN ENVIRONMENT OF GOVERNMENT ACCOUNTABILITY AND GREATER CIVIC ENGAGEMENT. WE HELP CREATE A MULTI-PARTY POLITICAL SYSTEM BY WORKING WITH PARTIES TO STRENGTHEN THEIR INTERNAL DEMOCRACY, PREPARE FOR ELECTIONS, DEVELOP ISSUE-BASED POLICY PLATFORMS THAT ADDRESS CITIZENS' CONCERNS, AND IMPLEMENT FINANCIAL BEST PRACTICES. WE ALSO ENABLE INTER-PARTY DIALOGUE ON POLITICAL PARTY FINANCE, CAMPAIGNING, INTERNAL PARTY DEMOCRACY AND THE ROLE OF PARTY POLL WATCHERS IN ELECTIONS. 56564853 498302 OTHER PROGRAMS. 56564853 498302 68623924 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 65 0 1 281 1 0 1 BG BE BK BM CB CT CO CG TT GG GT HK ID JO KE KG LY LH ML MX MG NU NG NI PL MD LO SO SF TZ TS TU UG UP 0 0 0 1 1 0 0 0 0 0 0 X 29 29 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 700 WASHINGTON DC 20005 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 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 HR MCMASTER DIRECTOR 1.00 X 0 0 0 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 KRISTEN SILVERBERG DIRECTOR 1.00 X 0 0 0 FRANCES TOWNSEND DIRECTOR 1.00 X 0 0 0 GADDI VASQUEZ DIRECTOR 1.00 X 0 0 0 OLIN L WETHINGTON DIRECTOR 1.00 X 0 0 0 DR DANIEL TWINING PRESIDENT 40.00 X 301401 0 57861 JUDY VAN REST EXECUTIVE VICE PRESIDENT 40.00 X 208210 0 46621 JOHN S MASTIC VICE PRESIDENT FOR PROGRAM 40.00 X 162162 0 19549 DANIEL FISK CHIEF OPERATIONS OFFICER 40.00 X 185772 0 39896 KIMBER SHEARER MAIER VP FOR COUNSEL 40.00 X 172336 0 39768 DIANE ZELENY VP FOR EXT AFF AND GBL EM 40.00 X 30206 0 978 CURT HARRIS RESIDENT PROGRAM DIRECTOR 40.00 X 213674 0 26992 JOHANNA KAO SENIOR ADVISOR 40.00 X 182751 0 34957 DARIN BIELECKI RESIDENT PROGRAM DIRECTOR 40.00 X 181267 0 19000 LARA PETRICEVIC RESIDENT PROGRAM DIRECTOR 40.00 X 175773 0 26501 ANTONIO GARRASTAZU LAC DIRECTOR 40.00 X 176167 0 27370 1989719 0 339493 59 0 1 0 SEARCH FOR COMMON GROUND 1730 RHODE ISLAND AVE NW STE 1101 WASHINGTON DC 20009 MEDIA 447436 STEPTOE & JOHNSON LLP 1330 CONNECTICUT AVE NW WASHINGTON DC 20036 LEGAL SERVICES 329758 ARMFIELD HARRISON & THOMAS INC 20 SOUTH KING ST LEESBURG VA 20175 CONSULTING 279772 PILGRIMS GROUP LIMITED LINS BUSINESS CENTRE OLD WORKING RO WORKING SURREY UK GU22 8BF SECURITY 187257 RAFFA 1899 L ST NW STE 850 WASHINGTON DC 20036 CONSULTING 150779 18 360141 74770207 1287381 76417729 294659 360141 295312 -653 -653 76417076 0 0 -653 X 6016075 6016075 1233575 1007907 225668 16635589 13367486 3253017 15086 1562760 1264211 297177 1372 5025196 4035873 985262 4061 1494425 1218616 274614 1195 622533 375124 247054 355 139050 54278 84772 114664 114664 13354699 12393135 956139 5425 1051484 1007064 41420 3000 330862 283730 46117 1015 3538598 3205948 326089 6561 11186775 11088090 85129 13556 2571444 2048808 428974 93662 320870 271036 48797 1037 384344 175167 209177 FIELD OFFICE 7246068 7246068 OTHER EXPENSES 2970511 2970511 SECURITY SERVICES 537465 537465 EQUIPMENT RENTAL/MAINTE 67824 57332 10492 76404811 68623924 7519898 260989 3000 3000 3948732 6393989 5281855 7475172 249600 294475 1447711 2095127 4844121 2656847 2508144 2187274 300103 538604 13739145 18987641 6098210 8460600 65894 428190 3580837 6211394 2798560 2679548 12543501 17779732 X 1095582 1160553 100062 47356 1195644 1207909 13739145 18987641 12265 0 X X 0 1 X 1 1 1 X 51867083 55617289 55168018 55878067 76417729 294948186 51867083 55617289 55168018 55878067 76417729 294948186 294948186 299 299 245160 226935 294659 766754 295715239 0.99740 0.99830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2016 AMOUNT: $ 245,160. 2017 AMOUNT: $ 226,935. 2018 AMOUNT: $ 294,659. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2999830 999944 1999886 1373125 1185737 187388 471166 471166 0 2187274 DEFERRED RENT 679662 DEFERRED TENANT IMPROVEMENT 1999886 2679548 X 76836636 124248 295312 419560 76417076 0 76417076 76824371 124248 295312 419560 76404811 0 76404811 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, 2019 AND 2018. 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 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON LINE 8B 295,312. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON LINE 8B 295,312. 1 CENTRAL AMERICA AND THE CARIBBEAN 2 18 PROGRAM SERVICES DEMOCRACY ASSISTANCE 1353438 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 1059797 EAST ASIA AND THE PACIFIC 5 12 PROGRAM SERVICES DEMOCRACY ASSISTANCE 267378 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 391209 EUROPE (INCLUDING ICELAND & GREENLAND) 2 12 PROGRAM SERVICES DEMOCRACY ASSISTANCE 119230 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 74547 MIDDLE EAST AND NORTH AFRICA 4 62 PROGRAM SERVICES DEMOCRACY ASSISTANCE 213619 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 1462665 NORTH AMERICA 1 10 PROGRAM SERVICES DEMOCRACY ASSISTANCE 3126 NORTH AMERICA 0 0 GRANTMAKING 259307 RUSSIA AND NEIGHBORING STATES 8 75 PROGRAM SERVICES DEMOCRACY ASSISTANCE 266235 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 579269 SOUTH AMERICA 2 8 PROGRAM SERVICES DEMOCRACY ASSISTANCE 244728 SOUTH AMERICA 0 0 GRANTMAKING 784922 SOUTH ASIA 1 11 PROGRAM SERVICES DEMOCRACY ASSISTANCE 31015 SOUTH ASIA 0 0 GRANTMAKING 29199 SUB-SAHARAN AFRICA 12 70 PROGRAM SERVICES DEMOCRACY ASSISTANCE 233644 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 1375161 13 104 24 174 37 278 4941883 3806606 8748489 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 652987 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 235810 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 100000 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 66000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 31151 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 139882 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 21330 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 55000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 16850 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 74600 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 44000 BANK WIRE EUROP (INCLUDING ICELAND AND GREENLAND) PROGRAM SUPPORT 11255 BANK WIRE EUROP (INCLUDING ICELAND AND GREENLAND) PROGRAM SUPPORT 21220 BANK WIRE EUROP (INCLUDING ICELAND AND GREENLAND) PROGRAM SUPPORT 42072 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 142184 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 485589 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 34200 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 389161 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 352082 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 40477 BANK WIRE NORTH AMERICA PROGRAM SUPPORT 259307 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 184724 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 9000 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 13166 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 342379 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 20000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 37445 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 18146 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 15960 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 700371 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 13500 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 7500 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 27664 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 21000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 240376 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 446582 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 37840 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 38247 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 327483 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 16422 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 209547 BANK WIRE 41 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. X X X X X 1 BRADDLEY PATRICK GROUP 1020 N FAIRFAX ST STE 201 ALEXANDRIA VA 22314 FREEDOM DINNER 0 477087 83542 393545 THE EUDY COMPANY 900 2ND ST NE WASHINGTON DC 20001 FREEDOM DINNER 0 177713 31122 146591 654800 114664 540136 FREEDOM DINNER 654800 360141 294659 24898 82428 187986 654800 360141 294659 24898 82428 187986 295312 -653 SCHEDULE G, PART II EVENT #1: IRI HONORED SOME OF FREEDOM'S NOTABLE HEROES AT A CEREMONY ON MAY 31, 2018 IN WASHINGTON, DC. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR DANIEL TWINING PRESIDENT 300861 0 0 0 540 0 46330 0 11531 0 359262 0 0 0 JUDY VAN REST EXECUTIVE VICE PRESIDENT 201712 0 0 0 6498 0 36219 0 10402 0 254831 0 0 0 JOHN S MASTIC VICE PRESIDENT FOR PROGRAM 161374 0 0 0 788 0 15213 0 4336 0 181711 0 0 0 DANIEL FISK CHIEF OPERATIONS OFFICER 182208 0 0 0 3564 0 36626 0 3270 0 225668 0 0 0 KIMBER SHEARER MAIER VP FOR COUNSEL 171796 0 0 0 540 0 17302 0 22466 0 212104 0 0 0 CURT HARRIS RESIDENT PROGRAM DIRECTOR 180154 0 0 0 33520 0 10084 0 16908 0 240666 0 0 0 JOHANNA KAO SENIOR ADVISOR 182177 0 0 0 574 0 11670 0 23287 0 217708 0 0 0 DARIN BIELECKI RESIDENT PROGRAM DIRECTOR 104055 0 0 0 77212 0 7503 0 11497 0 200267 0 0 0 LARA PETRICEVIC RESIDENT PROGRAM DIRECTOR 127773 0 0 0 48000 0 9544 0 16957 0 202274 0 0 0 ANTONIO GARRASTAZU LAC DIRECTOR 126519 0 0 0 49648 0 12179 0 15191 0 203537 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. LARA PETRICEVIC: $48,000 ANTONIO GARRASTAZU $18,696 DARIN BIELECKI: $76,980 CURT HARRIS: $28,710 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 12,393,135. MANAGEMENT AND GENERAL EXPENSES 956,139. FUNDRAISING EXPENSES 5,425. TOTAL EXPENSES 13,354,699. 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 2018.