INTERNATIONAL RESEARCH AND EXCHANGES BOARD INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL RESEARCH AND EXCHANGES BOARD INC (EIN 22-3087809)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-01
IRS object ID: 201701219349300930
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-01T12:56:55-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WILSON BLVD SUITE 1400	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223087809	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL RESEARCH & EXCHANGES BOARD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MICHAEL GRAHAM CFO	InCareOfNm
Business Name Control	INTE	BusinessNameControlTxt
Phone	2026288188	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1275 K Street NW Suite 600	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL GRAHAM	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2026288188	PhoneNum
Signature	2017-05-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mary torretta	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	7038477500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTIN LORD PRESident	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1275 K Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$72,495,989	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.irex.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	International Research & Exchanges Board (IREX) promotes positive lasting change globally. See Schedule O.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	244	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$191,670	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,053	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$70,146,396	PYContributionsGrantsAmt
CY Contributions Grants	$72,137,240	CYContributionsGrantsAmt
PY Program Service Revenue	-$99,283	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,212	CYProgramServiceRevenueAmt
PY Investment Income	$602	PYInvestmentIncomeAmt
CY Investment Income	-$20	CYInvestmentIncomeAmt
PY Other Revenue	$159,284	PYOtherRevenueAmt
CY Other Revenue	$181,783	CYOtherRevenueAmt
PY Total Revenue	$70,206,999	PYTotalRevenueAmt
CY Total Revenue	$72,335,215	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,727,365	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,830,561	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,910,427	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,188,325	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,939,885	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,781,763	PYOtherExpensesAmt
CY Other Expenses	$35,593,430	CYOtherExpensesAmt
PY Total Expenses	$70,419,555	PYTotalExpensesAmt
CY Total Expenses	$72,612,316	CYTotalExpensesAmt
PY Revenues Less Expenses	-$212,556	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$277,101	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,578,948	TotalAssetsBOYAmt
Total Assets EOY	$19,572,568	TotalAssetsEOYAmt
Total Liabilities BOY	$12,107,407	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,348,992	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,471,541	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,223,576	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$25,339,065	ExpenseAmt
Grant	$7,190,041	GrantAmt
Desc	SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$38,754,770	ExpenseAmt
Grant	$9,640,520	GrantAmt
Revenue	$16,212	RevenueAmt
Desc	SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$64,093,835	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	148	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	244	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL GRAHAM CFO	PersonNm
Phone	2026288188	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1275 K STREET NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Hasan Tuluy
Director (Chair)	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Kate Thompson
Director (Vice Chair)	1.0	0.0	Yes (X)		$0	$0	$0
Hon Adrian A Basora
Director	1.0	0.0	Yes (X)		$0	$0	$0
Tim Bitsberger
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jay Byrne
Director	1.0	0.0	Yes (X)		$0	$0	$0
Zia Chishti
Director	1.0	0.0	Yes (X)		$0	$0	$0
Niloo Howe
Director	1.0	0.0	Yes (X)		$0	$0	$0
Susan King
Director	1.0	0.0	Yes (X)		$0	$0	$0
Simon KC Li
Director	1.0	0.0	Yes (X)		$0	$0	$0
Beverly Lindsey
Director	1.0	0.0	Yes (X)		$0	$0	$0
Joe Manson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Manal Omar
Director	1.0	0.0	Yes (X)		$0	$0	$0
Pierre Prosper
Director	1.0	0.0	Yes (X)		$0	$0	$0
Charles Prow
Director	1.0	0.0	Yes (X)		$0	$0	$0
Greg Rigdon
Director	1.0	0.0	Yes (X)		$0	$0	$0
David Rothkopf
Director	1.0	0.0	Yes (X)		$0	$0	$0
Dr Abdul Aziz Said
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ann Stock
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kristin Lord
President (Ex Officio)	40.0	0.0	Yes (X)	Yes (X)	$278,500	$0	$14,461
Marcia Sloan Latta
Director, to Fall 2015	1.0	0.0	Yes (X)		$0	$0	$0
Joyce Neverov
Senior VP & Chief of Staff	40.0	0.0		Yes (X)	$218,750	$0	$32,231
Fernando Barragan
CFO, to 7/15/16	40.0	0.0		Yes (X)	$207,500	$0	$20,410
Robert Cronin
Director, to Fall 2015	40.0	0.0			$199,428	$0	$29,914	Yes (X)
Jill Jarvi
Senior VP & Chief of Staff	40.0	0.0			$198,950	$0	$11,448	Yes (X)
Aleksander Dardeli
CFO, to 7/15/16	40.0	0.0			$180,263	$0	$9,013	Yes (X)
Rebecca Bell-Meszaros
Division Director (EPD)	40.0	0.0			$149,000	$0	$22,350		Yes (X)
Ari Katz
Country Director	40.0	0.0			$148,337	$0	$23,290		Yes (X)
Evan Tracz
Country Director	40.0	0.0			$138,750	$0	$14,229		Yes (X)
William Burke
Chief of Party	40.0	0.0			$132,500	$0	$0		Yes (X)
Linda Gray
Sr. Civil Society Specialist	40.0	0.0			$131,389	$0	$14,711		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,983,367	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$192,057	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Metro K LLC
1275 K Street NW	WASHINGTON	DC	20006	Landlord	$1,718,240
National Corporate Housing
8400 E Crescent Pkwy 300	GREENWOOD VILLAGE	CO	80111	Apartment Leasing	$229,210
Grant Thornton LLP
2010 Corporate Ridge	MCLEAN	VA	22102	Audit Service	$196,207
TerpSys
9841 Washington Blvd Suite 200	GAITHERSBURG	MD	20878	IT Support	$172,880
RAFFA PC
1899 L Street NW Suite 900	WASHINGTON	DC	20036	HR&Accounting Svc	$135,518

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$67,491,429	GovernmentGrantsAmt
All Other Contributions	$4,645,811	AllOtherContributionsAmt
Total Contributions	$72,137,240	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROJECT INVESTMENT INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,212	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,212	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,212	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$150,867	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$160,754	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$9,887	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,887	TotalRevenueColumnAmt
Exclusion	-$9,887	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$20	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20	TotalRevenueColumnAmt
Exclusion	-$20	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	J-VISA PROGRAM INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$191,670	TotalRevenueColumnAmt
Unrelated Business Revenue	$191,670	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$191,670	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,335,215	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,212	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$191,670	UnrelatedBusinessRevenueAmt
Exclusion	-$9,907	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,946	TotalAmt
Program Services	$6,946	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$104,541	TotalAmt
Program Services	$104,541	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$16,719,074	TotalAmt
Program Services	$16,719,074	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,283,390	TotalAmt
Program Services	$379,213	ProgramServicesAmt
Management And General	$904,177	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,819,794	TotalAmt
Program Services	$11,950,390	ProgramServicesAmt
Management And General	$1,451,208	ManagementAndGeneralAmt
Fundraising	$1,418,196	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,086,098	TotalAmt
Program Services	$741,183	ProgramServicesAmt
Management And General	$344,915	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,103,507	TotalAmt
Program Services	$1,742,870	ProgramServicesAmt
Management And General	$360,616	ManagementAndGeneralAmt
Fundraising	$21	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$895,536	TotalAmt
Program Services	$611,138	ProgramServicesAmt
Management And General	$284,398	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$218,893	TotalAmt
Program Services	$72,508	ProgramServicesAmt
Management And General	$146,166	ManagementAndGeneralAmt
Fundraising	$219	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$284,872	TotalAmt
Program Services	$56,971	ProgramServicesAmt
Management And General	$227,901	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$29,145	TotalAmt
Management And General	$29,145	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$19,677	TotalAmt
Management And General	$19,677	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,967,537	TotalAmt
Program Services	$3,796,162	ProgramServicesAmt
Management And General	$910,304	ManagementAndGeneralAmt
Fundraising	$261,071	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,181	TotalAmt
Program Services	$24,181	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$455,954	TotalAmt
Program Services	$372,807	ProgramServicesAmt
Management And General	$82,499	ManagementAndGeneralAmt
Fundraising	$648	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,165,548	TotalAmt
Program Services	$1,649,133	ProgramServicesAmt
Management And General	$516,388	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,486,351	TotalAmt
Program Services	$3,106,574	ProgramServicesAmt
Management And General	$203,306	ManagementAndGeneralAmt
Fundraising	$176,471	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,599,297	TotalAmt
Program Services	$3,446,777	ProgramServicesAmt
Management And General	$133,348	ManagementAndGeneralAmt
Fundraising	$19,172	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$464,455	TotalAmt
Program Services	$218,262	ProgramServicesAmt
Management And General	$246,193	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$206,977	TotalAmt
Program Services	$50,453	ProgramServicesAmt
Management And General	$156,524	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUBCONTRACTORS	$8,626,130	$8,626,130
PARTICIPATION COSTS	$6,314,941	$6,314,941
PROPERTY & EQUIPMENT	$1,772,878	$1,742,507	$30,371
ALUMNI PROGRAMS	$251,850	$251,850

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,704,744	TotalAmt
Program Services	$2,109,224	ProgramServicesAmt
Management And General	$531,460	ManagementAndGeneralAmt
Fundraising	$64,060	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,612,316	TotalAmt
Program Services	$64,093,835	ProgramServicesAmt
Management And General	$6,578,596	ManagementAndGeneralAmt
Fundraising	$1,939,885	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,187,574	BOYAmt
EOY	$1,901,310	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,643,041	BOYAmt
EOY	$2,449,383	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,697,308	BOYAmt
EOY	$857,627	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$543,291	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$621,070	BOYAmt
EOY	$1,772,018	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,050,182	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,580,785	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,773,269	BOYAmt
EOY	$2,469,397	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,113,395	BOYAmt
EOY	$10,122,833	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,578,948	BOYAmt
EOY	$19,572,568	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,824,204	BOYAmt
EOY	$2,959,702	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,283,203	BOYAmt
EOY	$6,389,290	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,107,407	BOYAmt
EOY	$9,348,992	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,298,461	BOYAmt
EOY	$8,050,138	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$789,080	BOYAmt
EOY	$789,438	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,384,000	BOYAmt
EOY	$1,384,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,471,541	BOYAmt
EOY	$10,223,576	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,578,948	BOYAmt
EOY	$19,572,568	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$277,101	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$29,136	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$70,116,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,545,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,837,616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,146,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,137,240	CurrentTaxYearAmt
Total	$348,783,424	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,116,223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,545,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,837,616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,146,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,137,240	CurrentTaxYearAmt
Total	$348,783,424	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$38,775,372	SubstantialContributorsTotAmt
Public Support Total170	$310,008,052	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$174,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$188,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$264,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$23,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$9,887	CurrentTaxYearAmt
Total	$594,504	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$77,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,342	CurrentTaxYearAmt
Total	$78,558	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$12,417	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$349,468,903	TotalSupportAmt
Gross Receipts Rltd Activities	-$55,030	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88708	PublicSupportCY170Pct
Public Support PY170	0.87640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$12,500	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$1,590	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$15,055	OtherActivitiesAmt
Total Lobbying Expenditures	$29,145	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Paid Staff And Other Activities	FormAndLineReferenceDesc
Explanation	Schedule C, Part II-B, Line 1b, 1f, 1h, & 1i LOBBYING EXPENSES WERE PAID TO PROMOTE FUNDING FOR LEADERSHIP PROGRAMS AND FOREIGN ASSISTANCE. THE ORGANIZATION PAYS MEMBER DUES TO THE U.S. GLOBAL LEADERSHIP COALITION, THE ALLIANCE FOR INTERNATIONAL EDUCATION, AND KYLE HOUSE GROUP, LLC WHICH ENGAGE IN MANY SUPPORT ACTIVITIES INCLUDING LOBBYING TO PROMOTE FUNDING FOR FOREIGN ASSISTANCE. EXPENSES WERE INCURRED FOR CONFERENCE "ADVOCACY DAY" TO PROMOTE FUNDING FOR INTERNATIONAL EDUCATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,384,000	BeginningYearBalanceAmt
End Year Balance	$1,384,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,384,000	BeginningYearBalanceAmt
End Year Balance	$1,384,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,384,000	BeginningYearBalanceAmt
End Year Balance	$1,384,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,384,000	BeginningYearBalanceAmt
End Year Balance	$1,384,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,384,000	BeginningYearBalanceAmt
End Year Balance	$1,384,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,948,870	OtherCostOrOtherBasisAmt
Depreciation	$866,378	DepreciationAmt
Book Value	$2,082,492	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$477,204	OtherCostOrOtherBasisAmt
Depreciation	$322,499	DepreciationAmt
Book Value	$154,705	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,624,108	OtherCostOrOtherBasisAmt
Depreciation	$1,391,908	DepreciationAmt
Book Value	$232,200	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,469,397	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$78,316,606	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$29,136	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,811,178	DonatedServicesAndUseFcltsAmt
Other Revenue	$160,754	OtherRevenueAmt
Revenue Not Reported	$6,001,068	RevenueNotReportedAmt
Revenue Subtotal	$72,315,538	RevenueSubtotalAmt
Investment Expenses Not Incld	$19,677	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$19,677	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$72,335,215	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$78,564,571	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,811,178	DonatedServicesUseFcltsAmt
Other Expenses Included	$160,754	OtherExpensesIncludedAmt
Expenses Not Reported	$5,971,932	ExpensesNotReportedAmt
Expenses Subtotal	$72,592,639	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$19,677	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$19,677	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$72,612,316	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Intended Uses of Endowment Funds	Schedule D, Part V, Line 4 Investment income earned on the NEH endowment funds is to be used for support of humanities activities in education, public programming, scholarly research, and preservation and is temporarily restricted until used for that purpose. Investment income earned on the Mellon endowment fund is to be used for general unrestricted purposes.
Liability for Uncertain Tax Position (ASC 740)	Schedule D, Part X, Line 2 IREX follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the financial statements if the position is 'more-likely-than-not' to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. IREX is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. No provision for income taxes has been recorded in 2016 and 2015 because management believes there is no material unrelated business income tax. IREX has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The tax years ending June 30, 2016, 2015, 2014 and 2013 are still open to audit for both federal and state purposes. IREX has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.
Other Items Not Included in Revenue	Schedule D, Part XI, Line 2D Reclass of Rental Expenses $160,754 Other Items Not Included in Expenses Schedule D, Part XII, Line 2d Reclass of Rental Expenses $160,754

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	2	17	Program Services	Gov & Media, Education	$960,650
East Asia and the Pacific	5	2	Program Services	Gov & Media, Education	$53,542
Middle East and North Africa		75	Program Services	Gov & Media, Education	$9,246,381
South Asia		143	Program Services	Gov & Media, Education	$3,729,917
Sub-Saharan Africa			Program Services	Education	$17,563,700
Russia and the Newly Independent States		9	Program Services	Gov & Media, Education	$7,383,466
East Asia and the Pacific			Grantmaking		$526,219
Europe (Including Iceland and Greenland)			Grantmaking		$1,651,146
Middle East and North Africa			Grantmaking		$5,467,882
North America			Grantmaking		$24,617
Russia and the Newly Independent States			Grantmaking		$747,991
South America			Grantmaking		$309,030
South Asia			Grantmaking		$3,452,505
Sub-Saharan Africa			Grantmaking		$4,476,058
Central America and the Caribbean			Grantmaking		$33,946

Field	Value	IRS element (for citing)
Subtotal Offices	7	SubtotalOfficesCnt
Subtotal Employees	246	SubtotalEmployeesCnt
Total Office	7	TotalOfficeCnt
Total Employee	246	TotalEmployeeCnt
Subtotal Spent	$55,627,050	SubtotalSpentAmt
Total Spent	$55,627,050	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (129 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	Youth Leadership	$63,667	check/wire
Middle East and North Africa	Civil Society Development	$772,899	check/wire
Sub-Saharan Africa	Civil Society Development	$40,000	check/wire
Middle East and North Africa	Educational Exchanges	$16,843	check/wire
Middle East and North Africa	Educational Exchanges	$16,653	check/wire
Middle East and North Africa	Civil Society Development	$60,856	check/wire
Middle East and North Africa	Civil Society Development	$5,830	check/wire
Russia and the Newly Independent States	Media Development	$19,904	check/wire
Russia and the Newly Independent States	Media Development	$11,441	check/wire
Russia and the Newly Independent States	Media Development	$10,710	check/wire
Middle East and North Africa	Civil Society Development	$61,784	check/wire
Middle East and North Africa	Civil Society Development	$218,225	check/wire
Russia and the Newly Independent States	Media Development	$5,850	check/wire
East Asia and the Pacific	Media Development	$9,677	check/wire
East Asia and the Pacific	Media Development	$9,400	check/wire
Russia and the Newly Independent States	Media Development	$6,001	check/wire
Europe (Including Iceland and Greenland)	Media Development	$5,125	check/wire
South Asia	Media Development	$247,885	check/wire
Sub-Saharan Africa	Media Development	$34,095	check/wire
Europe (Including Iceland and Greenland)	Media Development	$8,125	check/wire
Sub-Saharan Africa	Civil Society Development	$31,323	check/wire
Europe (Including Iceland and Greenland)	Civil Society Development	$132,681	check/wire
Sub-Saharan Africa	Access to Information	$6,000	check/wire
North America	Access to Information	$24,617	check/wire
East Asia and the Pacific	Media Development	$18,530	check/wire
Sub-Saharan Africa	Civil Society Development	$82,602	check/wire
Middle East and North Africa	Civil Society Development	$5,865	check/wire
Middle East and North Africa	Civil Society Development	$91,167	check/wire
Middle East and North Africa	Civil Society Development	$54,870	check/wire
Middle East and North Africa	Civil Society Development	$195,418	check/wire
Middle East and North Africa	Educational Exchanges	$8,577	check/wire
Russia and the Newly Independent States	Youth Leadership	$32,826	check/wire
Russia and the Newly Independent States	Civil Society Development	$10,283	check/wire
Russia and the Newly Independent States	Civil Society Development	$190,380	check/wire
Russia and the Newly Independent States	Media Development	$37,738	check/wire
Russia and the Newly Independent States	Access to Information	$25,284	check/wire
Middle East and North Africa	Youth Leadership	$11,693	check/wire
Middle East and North Africa	Youth Leadership	$40,036	check/wire
Europe (Including Iceland and Greenland)	Media Development	$15,483	check/wire
Middle East and North Africa	Civil Society Development	$75,000	check/wire
Middle East and North Africa	Educational Exchanges	$20,322	check/wire
Middle East and North Africa	Civil Society Development	$43,997	check/wire
Middle East and North Africa	Civil Society Development	$40,603	check/wire
Middle East and North Africa	Civil Society Development	$15,000	check/wire
Russia and the Newly Independent States	Youth Leadership	$20,707	check/wire
Sub-Saharan Africa	Media Development	$5,353	check/wire
Russia and the Newly Independent States	Media Development	$5,826	check/wire
Europe (Including Iceland and Greenland)	Media Development	$6,872	check/wire
Russia and the Newly Independent States	Civil Society Development	$103,136	check/wire
Middle East and North Africa	Civil Society Development	$70,000	check/wire
Middle East and North Africa	Civil Society Development	$75,000	check/wire
Europe (Including Iceland and Greenland)	Access to Information	$23,246	check/wire
Middle East and North Africa	Civil Society Development	$16,485	check/wire
Europe (Including Iceland and Greenland)	Media Development	$5,902	check/wire
Europe (Including Iceland and Greenland)	Media Development	$20,054	check/wire
Middle East and North Africa	Youth Leadership	$55,291	check/wire
Middle East and North Africa	Youth Leadership	$10,026	check/wire
Middle East and North Africa	Youth Leadership	$8,245	check/wire
Middle East and North Africa	Youth Leadership	$47,514	check/wire
Middle East and North Africa	Civil Society Development	$62,192	check/wire
Middle East and North Africa	Civil Society Development	$5,273	check/wire
Russia and Neighboring States	Media Development	$7,365	check/wire
Russia and the Newly Independent States	Media Development	$5,850	check/wire
Sub-Saharan Africa	Media Development	$26,285	check/wire
Sub-Saharan Africa	Media Development	$50,500	check/wire
Sub-Saharan Africa	Media Development	$43,538	check/wire
Sub-Saharan Africa	Media Development	$18,995	check/wire
Sub-Saharan Africa	Media Development	$45,760	check/wire
Sub-Saharan Africa	Media Development	$36,000	check/wire
Sub-Saharan Africa	Media Development	$6,250	check/wire
Sub-Saharan Africa	Media Development	$17,000	check/wire
Russia and the Newly Independent States	Civil Society Development	$21,876	check/wire
Russia and the Newly Independent States	Media Development	$5,848	check/wire
Russia and the Newly Independent States	Media Development	$8,319	check/wire
South America	Access to Information	$69,739	check/wire
South America	Access to Information	$61,190	check/wire
Sub-Saharan Africa	Media Development	$29,879	check/wire
Europe (Including Iceland and Greenland)	Media Development	$5,051	check/wire
Russia and the Newly Independent States	Media Development	$18,491	check/wire
Europe (Including Iceland and Greenland)	Media Development	$9,188	check/wire
East Asia and the Pacific	Access to Information	$71,101	check/wire
East Asia and the Pacific	Access to Information	$39,470	check/wire
Middle East and North Africa	Civil Society Development	$165,091	check/wire
East Asia and the Pacific	Access to Information	$49,812	check/wire
East Asia and the Pacific	Access to Information	$56,851	check/wire
Sub-Saharan Africa	Civil Society Development	$58,075	check/wire
Sub-Saharan Africa	Civil Society Development	$50,509	check/wire
Russia and the Newly Independent States	Access to Information	$9,240	check/wire
Russia and the Newly Independent States	Civil Society Development	$21,575	check/wire
Russia and the Newly Independent States	Civil Society Development	$7,800	check/wire
Russia and the Newly Independent States	Media Development	$5,844	check/wire
Europe (Including Iceland and Greenland)	Media Development	$868,294	check/wire
Middle East and North Africa	Civil Society Development	$54,015	check/wire
Russia and the Newly Independent States	Access to Information	$56,228	check/wire
Middle East and North Africa	Youth Leadership	$8,274	check/wire
Middle East and North Africa	Youth Leadership	$5,988	check/wire
Middle East and North Africa	Youth Leadership	$38,267	check/wire
Russia and the Newly Independent States	Media Development	$12,855	check/wire
Middle East and North Africa	Educational Exchanges	$16,027	check/wire
Russia and the Newly Independent States	Media Development	$8,140	check/wire
South Asia	Acess to Information	$12,600	check/wire
Russia and the Newly Independent States	Media Development	$9,588	check/wire
Middle East and North Africa	Civil Society Development	$13,648	check/wire
Middle East and North Africa	Civil Society Development	$44,960	check/wire
Middle East and North Africa	Civil Society Development	$63,225	check/wire
Middle East and North Africa	Civil Society Development	$43,480	check/wire
Middle East and North Africa	Civil Society Development	$8,000	check/wire
Middle East and North Africa	Civil Society Development	$35,000	check/wire
Middle East and North Africa	Civil Society Development	$9,431	check/wire
Europe (Including Iceland and Greenland)	Civil Society Development	$10,605	check/wire
Russia and the Newly Independent States	Media Development	$9,431	check/wire
Russia and the Newly Independent States	Media Development	$23,361	check/wire
Middle East and North Africa	Educational Exchanges	$8,407	check/wire
Middle East and North Africa	Educational Exchanges	$8,408	check/wire
Middle East and North Africa	Educational Exchanges	$9,804	check/wire
Middle East and North Africa	Educational Exchanges	$27,453	check/wire
Sub-Saharan Africa	Youth Leadership	$58,289	check/wire
Sub-Saharan Africa	Youth Leadership	$34,975	check/wire
Europe (Including Iceland and Greenland)	Media Development	$291,876	check/wire
Sub-Saharan Africa	Youth Leadership	$126,358	check/wire
Sub-Saharan Africa	Youth Leadership	$19,551	check/wire
Sub-Saharan Africa	Civil Society Development	$69,806	check/wire
Sub-Saharan Africa	Civil Society Development	$72,526	check/wire
Sub-Saharan Africa	Access to Information	$20,201	check/wire
Sub-Saharan Africa	Access to Information	$8,464	check/wire
Sub-Saharan Africa	Civil Society Development	$85,292	check/wire
Sub-Saharan Africa	Access to Information	$7,006	check/wire
Sub-Saharan Africa	Access to Information	$18,000	check/wire
Sub-Saharan Africa	Access to Information	$24,701	check/wire

Field	Value	IRS element (for citing)
Total501c3 Org	110	Total501c3OrgCnt
Total Other Org	19	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (36 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Exchange Grant	Central America and the Caribbean	1	$6,260	check/wire
Exchange Grant	East Asia and the Pacific	9	$66,731	check/wire
Exchange Grant	Europe (Including Iceland and Greenland)	9	$79,937	check/wire
Exchange Grant	Middle East and North Africa	3	$23,736	check/wire
Exchange Grant	Russia and the Newly Independent States	1	$6,770	check/wire
Exchange Grant	South America	4	$37,571	check/wire
Exchange Grant	South Asia	6	$46,866	check/wire
Exchange Grant	Sub-Saharan Africa	21	$169,111	check/wire
Fellowship Grant	Central America and the Caribbean	5	$17,086	check/wire
Fellowship Grant	Middle East and North Africa	15	$9,649	check/wire
Fellowship Grant	Sub-Saharan Africa	1700	$2,579,858	check/wire
Training Grant	Middle East and North Africa	16	$13,948	check/wire
Fellowship Grant	Russia and the Newly Independent States	1	$5	check/wire
Fellowship Grant	Sub-Saharan Africa	58	$58,063	check/wire
Exchange Grant	Europe (Including Iceland and Greenland)	5	$30,993	check/wire
Exchange Grant	Russia and the Newly Independent States	12	$343	check/wire
Exchange Grant	Central America and the Caribbean	14	$10,740	check/wire
Exchange Grant	East Asia and the Pacific	25	$95,028	check/wire
Exchange Grant	Europe (Including Iceland and Greenland)	5	$2,950	check/wire
Exchange Grant	Middle East and North Africa	29	$122,997	check/wire
Exchange Grant	North America	5	$29,680	check/wire
Exchange Grant	Russia and the Newly Independent States	42	$29,317	check/wire
Exchange Grant	South America	18	$44,389	check/wire
Exchange Grant	South Asia	66	$97,583	check/wire
Exchange Grant	Sub-Saharan Africa	71	$166,950	check/wire
Fellowship Grant	East Asia and the Pacific	13	$109,619	check/wire
Fellowship Grant	Europe (Including Iceland and Greenland)	8	$134,763	check/wire
Fellowship Grant	Middle East and North Africa	159	$2,249,914	check/wire
Fellowship Grant	Russia and the Newly Independent States	6	-$344	check/wire
Fellowship Grant	South America	9	$96,141	check/wire
Fellowship Grant	South Asia	330	$3,047,571	check/wire
Fellowship Grant	Sub-Saharan Africa	15	$130,165	check/wire
Exchange Grant	Middle East and North Africa	15	$8,725	check/wire
Training Grant	Middle East and North Africa	76	$38,081	check/wire
Individual Program Grant	Middle East and North Africa	11	$330,691	check/wire
Travel grant	Sub-Saharan Africa	49	$180,911	check/wire

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Procedure for Monitoring Use of Grant Funds Outside U.S.

Schedule F, Part I, Line 2 IREX requires programmatic reporting from all grantees. Periodic financial reporting is required from all grantees who receive cost reimbursable awards. Programmatic reports are reviewed by IREX to ensure planned activities are undertaken and that all work is within the scope of the award. Financial reports are reviewed to ensure that grant funds are used for the purposes intended. Site visits by IREX staff are encouraged and taken whenever practical. Additional oversight measures including more frequent reporting, audits, physical evidence of performance, etc., are employed when normal oversight indicates areas of concern. As part of its headquarters oversight function, IREX has a Financial Review program for its fieLd offices. This program is intended to assess the soundness of the financial management practices in our fieLd offices, as well as to identify and resolve any related issues. For this purpose, a team of financial experts within IREX as well as external consultants conduct periodic reviews of our field offices. Field offices are selected for review based on a risk assessment that is performed by the Field Finance Manager and the CFO on a yearly basis; over the past three years a number of IREX country offices benefited from this program. Accounting Method Used SCHEDULE F, PART I, LINE 3, COLUMN F THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.

Purpose of Grants to Individuals and Organizations Outside the U.S.

Schedule F, Parts II and III IREX provided educational opportunities to study in the U.S. for approximately 2,319 international students from July 1, 2015 to June 30, 2016. Professional exchanges in the field of education and journalism were also provided to over 361 international professionals. IREX requests that the grant recipients sign agreements that the awards are for their intended purpose. Almost all expenses, except student stipends, are paid directly by IREX or reviewed by IREX prior to payment.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	N Street Village Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1333 N Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	521007373	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$6,946	CashGrantAmt
Purpose Of Grant	General Support	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Exchange Grant	24	$980
Exchange Grant	125	$103,561
Exchange Grant	5	$29,680

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Procedure for Monitoring Use of Grant Funds Inside U.S.	Schedule I, Part I, Line 2 Annually, as a community service project, IREX employees donate funds to a local tax exempt charity. IREX matches these donations.
Purpose of Grants to Individuals and Organizations in the United States	Schedule I, Parts II and III Annually, as a community service project, IREX employees donate funds to a local tax exempt charity. IREX matches these donations and requests that the recipient use the funds for their intended purpose.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
Kristin Lord
President (Ex Officio)	$278,500	$0	$0	$0	$0	$0	$14,461	$0	$10,471	$0	$303,432	$0	$0	$0
Joyce Neverov
Senior VP & Chief of Staff	$208,750	$0	$10,000	$0	$0	$0	$32,231	$0	$2,730	$0	$253,711	$0	$0	$0
Fernando Barragan
CFO, to 7/15/16	$197,500	$0	$10,000	$0	$0	$0	$20,410	$0	$11,417	$0	$239,327	$0	$0	$0
Robert Cronin
VP	$100,042	$0	$0	$0	$99,386	$0	$29,914	$0	$6,803	$0	$236,145	$0	$0	$0
Jill Jarvi
Chief of Party	$179,750	$0	$0	$0	$19,200	$0	$11,448	$0	$8,298	$0	$218,696	$0	$0	$0
Aleksander Dardeli
VP	$176,763	$0	$3,500	$0	$0	$0	$9,013	$0	$11,417	$0	$200,693	$0	$0	$0
Rebecca Bell-Meszaros
Division Director (EPD)	$141,500	$0	$7,500	$0	$0	$0	$22,350	$0	$11,317	$0	$182,667	$0	$0	$0
Ari Katz
Country Director	$110,250	$0	$0	$0	$38,087	$0	$23,290	$0	$17,436	$0	$189,063	$0	$0	$0
Evan Tracz
Country Director	$108,750	$0	$0	$0	$30,000	$0	$14,229	$0	$17,396	$0	$170,375	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Housing allowance or residence for personal use	Schedule J, Part I, Line 1a Housing allowances are provided to expatriate employees located in IREX overseas field office programs. The provision of the housing allowance is consistent with or lower than what is commonly provided by the US government and other international development agencies when placing employees in overseas locations. Housing allowances are determined on a case by case basis. Factors considered include the cost of housing in the specific country, US government housing allowance guidelines and negotiations with the expatriate employee to be assigned to the location. Employees serving at overseas locations included among the highest compensated employees listed on the compensation schedule received housing allowance benefits which were included in their reported compensation. No housing allowance benefits are provided to directors, officers, or key employees.
Health or social club dues or initiation fees	Schedule J, Part I, Line 1a IREX pays the annual dues for the President to conduct business and meetings with board members at a local social club. All IREX business related expenses incurred by the President at the social club are reviewed and authorized before reimbursement is made to the President. Only business related expenses are reimbursed by IREX.
Written policy regarding payment or reimbursement	Schedule J, Part I, Line 1b As stated, housing allowances are determined on a case by case basis. Other Expense reimbursements are subject to review and compliance with IREX travel and expense reimbursement policies.
Approval by the Board or Compensation Committee	Schedule J, Part I, Line 3 The President's annual salary increase and award are determined by the chairperson of the Board of Governors in consultation with the members of the executive committee. Annual salary increases and awards for other officers and key employees are determined by the President based on the established institutional salary increase ranges for all DC paid employees. Any officer or key employee awards are determined by the President within the parameters of an employee award plan adopted by the Board of Governors. Finally all other officer and key employee salary increases and awards (if any) are reviewed by the President with the chairperson of the Board.
Severance Payments	Schedule J, Part I, line 4a The following individuals received severance payments for the tax year 2015: Robert Cronin $85,750

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Number of Individuals Employed	Form 990, Part I, Line 5 & Part V, Line 2a THE NUMBER OF EMPLOYEES LISTED (244) ONLY REFLECTS THE EMPLOYEES PAID OUT OF THE HEADQUARTERS OFFICE WITH A W-2. IREX IS AN INTERNATIONAL ORGANIZATION WITH OVER 400 TOTAL PERSONS (INCLUDING FOREIGN LOCAL HIRES) IN 25 OFFICES IN 19 COUNTRIES. THE MAJORITY OF EMPLOYEES ARE LOCATED IN IREX COUNTRY OFFICES. ONLY 202 EMPLOYEES ARE LOCATED IN THE HEADQUARTERS OFFICE IN WASHINGTON, DC. Organization's Mission Form 990, Part III, Line 1 INTERNATIONAL RESEARCH & EXCHANGES BOARD (IREX) PROMOTES POSITIVE LASTING CHANGE GLOBALLY. IREX ENABLES LOCAL INDIVIDUALS AND INSTITUTIONS TO BUILD KEY ELEMENTS OF A VIBRANT SOCIETY: QUALITY EDUCATION, INDEPENDENT MEDIA, AND STRONG COMMUNITIES. TO STRENGTHEN THESE SECTORS, IREX'S PROGRAM ACTIVITIES ALSO INCLUDE CONFLICT RESOLUTION, TECHNOLOGY FOR DEVELOPMENT, WOMEN AND YOUTH. WITH MORE THAN 45 YEARS OF EXPERIENCE, IREX IS GUIDED BY ITS ENDURING VALUES AND IS COMMITTED TO ORGANIZATIONAL EXCELLENCE, MEASURABLE IMPACT AND THOUGHT LEADERSHIP. IREX EMPLOYS FIELD-TESTED METHODS AND INNOVATIVE USES OF TECHNOLOGIES TO DEVELOP PRACTICAL AND LOCALLY-DRIVEN SOLUTIONS WITH OUR PARTNERS. PROGRAM SERVICE ACTIVITY #1 FORM 990, PART III, LINE 4A The Democracy, Governance and Media technical division has an extensive portfolio of programs focused on good governance, civil society strengthening, youth and women's empowerment, media development, and NGO capacity-building in Africa, Asia, Europe & Eurasia, Latin America, and the Middle East. IREX integrates targeted activities for underrepresented populations, which include women, youth, ethnic minorities, and people with disabilities. Through Collaborative Technologies program activities managed by the Center of Collaborative Technology, IREX works to provide and integrate new technologies that create a more inclusive information society to help inform communities, policymakers, academics, and civil society leaders throughout the world as they seek ways to expand citizens' access to information. IREX engages in partnership with people, organizations, and government institutions to improve their communities and foster good governance through elevating citizen voice, broadening access to information for citizens and policymakers, foster accountability and promote good governance. IREX works closely with civil society organizations to strengthen engagement between citizens and government, and provide opportunities for people to improve their lives and be leaders in their communities. IREX works to advance media professionalism, sustainability, sound media laws, and the local institutions that support independent media and journalists. PROGRAM SERVICE ACTIVITY #2 FORM 990, PART III, LINE 4B Education supports economic development, social reform, and civic participation within a society and provides the foundation for tomorrow's leaders. IREX works with individuals, institutions, and governments to expand access to and improve the quality of education worldwide. IREX designs programs and provides consulting to support lifelong learning starting at the primary and secondary levels, continuing through higher education, and including continuing professional training. Program areas include Basic Education Development, Higher Education Development, International Education and Research Support. FOREIGN BANK ACCOUNTS FORM 990, PART V, LINE 4B El Salvador Georgia Ghana Iraq Jordan Kenya Kyrgyzstan Liberia Libya Moldova Mozambique Nicaragua Russia South Africa Tunisla Tajikistan Turkmenistan Ukraine West Bank Form 990 Review Process Form 990, Part VI, Line 11b Form 990 was reviewed thoroughly by the organization's Treasurer in initial draft and final form prior to filing. The Board of Directors have authorized the members of the Finance Committee to review the final copy of the return. The review by the Finance Committee was conducted prior to filing the Form 990. The Form 990 was made available electronically to all members of the Board of Directors before it was filed with the IRS.
Conflict of Interest Policy Monitoring & Enforcement	Form 990, Part VI, Line 12c The Board of Governors at their November 2010 meeting adopted an annual conflict of interest submission disclosure requirement for each Governor. A similar disclosure is required for all members of staff senior management group. In addition, IREX has a written conflict of interest policy covering employees. After the annual disclosures are submitted, they are reviewed by the Office of the President (for Board members) or the Chief of Staff (for senior staff). If there is a potential or perceived conflict, the matter is elevated to the President and Chairperson of the Board (for Board members) or the President and Chief of Staff (for senior staff). If there is a conflict, the person would recuse themselves from any deliberations or decision-making related to the transaction.
PROCESS FOR DETERMINING COMPENSATION	Form 990, Part VI, Lines 15a & 15b The President's annual salary increase and award are determined by the Chairperson of the Board of Governors in consultation with the members of the Executive Committee. Annual salary increases and awards for other officers and key employees are determined by the President based on annually established institutional salary increase ranges for all DC paid employees. Any officer or key employee awards are determined by the President within the parameters of an employee award plan adopted by the Board of Governors. Finally all other officer and key employee salary increases and awards (if any) are reviewed by the President with the Chairperson of the Board. Annually, IREX acquires salary survey information from a variety of sources and makes adjustments of salary ranges, if necessary. Deliberations and decisions regarding the determination of compensation, such as salary increases and awards, are contemporaneously documented.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	Form 990, Part VI, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Copies of the financial statements are also available on the IREX website.
EXPLANATION OF FUNCTIONAL EXPENSES	Form 990, Part IX, Lines 1, 2, 3, 24A & B In carrying out program services, IREX works extensively in partnerships with other organizations. Over 90% of IREX's total program expenditures were devoted to educational, professional exchanges and partnership activities plus the staff and travel costs directly related to supporting these activities.