INTERNATIONAL REPUBLICAN INSTITUTE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL REPUBLICAN INSTITUTE (EIN 52-1340267)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-03-30
- IRS object ID
- 201720899349300007
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-30T09:00:48-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 | 2015-10-01 | 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 EYE 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 | 2017-03-29 | 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 |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARK GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 EYE STREET NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,617,289 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 244 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $51,867,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,617,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $299 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$118,558 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,224 | CYOtherRevenueAmt |
| PY Total Revenue | $51,748,824 | PYTotalRevenueAmt |
| CY Total Revenue | $55,568,065 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,126,592 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,777,110 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,830,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,470,396 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $49,224 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,033,636 | PYOtherExpensesAmt |
| CY Other Expenses | $29,866,315 | CYOtherExpensesAmt |
| PY Total Expenses | $51,991,131 | PYTotalExpensesAmt |
| CY Total Expenses | $56,113,821 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$242,307 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$545,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,902,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,209,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,288,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,141,764 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,613,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,068,189 | 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 | $3,105,043 | ExpenseAmt |
| Desc | UKRAINE: IRI IS AT THE FOREFRONT OF WORKING AT THE REGIONAL LEVEL TO STRENGTHEN MULTI-PARTY POLITICAL SYSTEMS, ENHANCE CIVIL SOCIETY AND PROMOTE DEMOCRATIC GOVERNANCE IN UKRAINE. THROUGH ITS EXTENSIVE LOCAL GOVERNANCE PROGRAMMING, IRI WORKS TO BRIDGE THE GAP BETWEEN CITIZENS AND ELECTED OFFICIALS THROUGHOUT THE COUNTRY AND INCREASE CITIZEN PARTICIPATION IN THE DECISION-MAKING PROCESS. STARTING IN 2015, IRI CONDUCTED THE FIRST-EVER NATION-WIDE MUNICIPAL PUBLIC OPINION SURVEY. THE ANNUAL SURVEY IS THEN SHARED AT A MAYOR'S ROUND TABLE AND A DEMOCRATIC GOVERNANCE CONFERENCE IN KYIV WHERE MAYORS AND THEIR STAFF WORK TOGETHER WITH GOVERNANCE EXPERTS, MEMBERS OF PARLIAMENT AND OTHER UKRAINIAN AND INTERNATIONAL STAKEHOLDERS TO SHARE BEST PRACTICES AND IMPROVE EXISTING GOVERNANCE MECHANISMS. IN RECENT YEARS, IRI HAS BEEN EXPANDING ITS PROGRAM TO FOSTER COOPERATION AND UNITY BETWEEN EAST AND WEST UKRAINE. THROUGH STUDY TOURS, WHERE LOCAL OFFICIALS AND YOUTH HAVE AN OPPORTUNITY TO INTERACT ON A PERSONAL LEVEL WITH THEIR COUNTERPARTS FROM DIFFERENT PARTS OF THE COUNTRY, IRI IS STRENGTHENING INTERREGIONAL RELATIONSHIPS BETWEEN REFORM-MINDED OFFICIALS AND YOUNG ACTIVISTS. USING POLLING DATA, IRI WORKS WITH POLITICAL PARTIES TO INCLUDE CITIZEN NEEDS AND CONCERNS IN THEIR DECISION-MAKING PROCESSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,580,674 | ExpenseAmt |
| Desc | JORDAN: THE INTERNATIONAL REPUBLICAN INSTITUTE'S (IRI) PROGRAM IN JORDAN HAS FOCUSED ON CONNECTING CITIZENS AND GOVERNMENT BY PROMOTING DEMOCRATIC GOVERNANCE AND STRONG POLITICAL PARTIES. IRI GRASSROOTS-FOCUSED ACTIVITIES ENCOURAGE DEMOCRATIC PARTICIPATION ON THE NATIONAL AND LOCAL LEVELS BY ENGAGING CIVIL SOCIETY, PARTICULARLY WOMEN AND YOUTH, AND PREPARING POLITICAL PARTIES AND CANDIDATES FOR ELECTIONS. THROUGH ITS DEMOCRATIC GOVERNANCE PROGRAMS, IRI HELPS LOCAL CIVIL SOCIETY GROUPS CONNECT WITH THEIR ELECTED OFFICIALS, INVOLVING THEM IN DECISION-MAKING PROCESSES AND ENCOURAGING GOVERNMENT BODIES TO BE MORE RESPONSIVE AND ACCOUNTABLE TO CONSTITUENCIES. PROGRAM ACTIVITIES INCLUDE CIVIL SOCIETY ADVOCACY WORKSHOPS, CITIZEN SPONSORED ISSUE FORUMS, MAYORS' ROUNDTABLE DISCUSSIONS, AND WORKSHOPS FOR MAYORS AND THEIR STAFF ON CONSTITUENT RELATIONS AND COMMUNICATIONS. IRI'S EMPOWER INITIATIVE PROVIDES CIVIC EDUCATION AND LEADERSHIP SKILLS TO WOMEN IN "POVERTY POCKETS," GOVERNMENT-DESIGNATED VILLAGES THAT FALL BELOW SET SOCIO-ECONOMIC THRESHOLDS, TO INCREASE THEIR PARTICIPATION IN ELECTIONS AND GOVERNANCE IN THEIR COMMUNITIES. IRI ALSO OFFERS WORKSHOPS TO POLITICAL PARTIES AND CANDIDATES TO STRENGTHEN THEIR SKILLS AND PREPARE THEM FOR ELECTIONS. IRI WORKSHOPS HELP PARTIES AND CANDIDATES DEVELOP MORE EFFECTIVE PLATFORMS, CAMPAIGNS, POLITICAL MESSAGES AND INTERNAL COMMUNICATIONS PLANS. IRI'S WORK IS INFORMED AND SUPPORTED BY REGULAR PUBLIC OPINION RESEARCH AT THE NATIONAL AND MUNICIPAL LEVEL, WHICH FOCUSES GOVERNMENT OFFICIALS, KEY DECISION-MAKERS AND POLITICAL PARTIES ON THE ISSUES THAT MATTER MOST TO THE JORDANIAN PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,098,319 | ExpenseAmt |
| Grant | $22,000 | GrantAmt |
| Desc | UGANDA: IRI WORKS WITH UGANDA'S SEVEN MAJOR POLITICAL PARTIES TO STRENGTHEN THEIR CAPACITY AT NATIONAL AND LOCAL LEVELS, AND TO PREPARE THEM TO PARTICIPATE MEANINGFULLY IN ELECTIONS AND THE OVERALL POLITICAL PROCESS. IN PARTICULAR, THIS PROGRAM WORKS TO STRENGTHEN INTERNAL PARTY DEMOCRACY AND EXPAND THE INCLUSION OF TRADITIONALLY MARGINALIZED GROUPS IN POLITICAL PARTIES AND ELECTORAL PROCESSES. IRI HELPS POLITICAL PARTIES AT THE NATIONAL AND SUB-NATIONAL LEVEL DEVELOP ISSUE-BASED POLICIES, BETTER REPRESENT THEIR CONSTITUENTS AND INCREASE THE PARTICIPATION OF MARGINALIZED GROUPS IN THE POLITICAL PROCESS. USING A MULTI-FACETED APPROACH, IRI HAS TRAINED MORE THAN 5,758 INDIVIDUALS THROUGH POLITICAL PARTY WORKSHOPS, POLICY ROUNDTABLES AND UNIVERSITY DEBATES, IRI IS HELPING STRENGTHEN THE CAPACITY OF PARTIES TO PLAY A ROLE IN CREATING A VIBRANT, COMPETITIVE DEMOCRACY. AS A RESULT OF IRI'S WORK, POLITICAL PARTIES SUPPORTED 33 INITIATIVES TO INCREASE THE NUMBER OF CANDIDATES AND MEMBERS WHO ARE WOMEN, YOUTH OR FROM OTHER MARGINALIZED GROUPS.IRI FOCUSES ON DEVELOPING THE NEXT GENERATION OF LEADERS THROUGH AN INTERNSHIP PROGRAM, LEADERSHIP ACADEMY, AND OUR WORK WITH POLITICAL PARTY YOUTH LEAGUES. THROUGH THE INTERNSHIP PROGRAM, YOUTH GAIN EXPOSURE TO POLITICAL PARTIES AND COALITIONS AND BECOME MORE ENGAGED IN THE POLITICAL PROCESS. LEADERSHIP ACADEMY PARTICIPANTS ARE TASKED WITH IMPLEMENTING A COMMUNITY ACTION PROJECT, AND HAVE GONE ON TO BE VALUABLE CONTRIBUTORS TO THEIR PARTIES, CIVIL SOCIETY ORGANIZATIONS, AND LOCAL COMMUNITIES. ALREADY 224 YOUNG UGANDAN LEADERS HAVE ATTENDED THE LEADERSHIP ACADEMY. DURING FY2016, IRI SUPPORTED TRAININGS TO PREPARE CANDIDATES TO COMPETE IN AND POLITICAL PARTY AGENTS TO MONITOR THE FEBRUARY 2016 GENERAL ELECTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,381,887 | ExpenseAmt |
| Grant | $7,755,110 | GrantAmt |
| Desc | OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,381,887 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,755,110 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $46,165,923 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 244 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BK | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | GY | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LY | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MD | ForeignCountryCd |
| Foreign Country | MG | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | RI | ForeignCountryCd |
| Foreign Country | LO | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | LH | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | 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 | PAUL J BERIAULT CPA | PersonNm |
| Phone | 2024089450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 EYE STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 |
|---|---|---|---|---|---|---|---|
| US SENATOR JOHN MCCAIN | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM KOLBE | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J WILLIAM MIDDENDORF II | |||||||
| CO-SECRETARY-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEC L POITEVINT II | |||||||
| CO-SECRETARY-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY AYOTTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAHL HODGES BURT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CARPENTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| US SENATOR TOM COTTON | |||||||
| 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 | ||
| US REPRESENTATIVE KAY GRANGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET MULLINS GRISSOM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL F HALPERN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFRED HOFFMAN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY BAILEY HUTCHISON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J HYBL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KIRK | |||||||
| 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 | ||
| CONSTANCE BERRY NEWMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY SCHEUNEMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH R SCHMUCKLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT SCOWCROFT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET D TUTWILER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OLIN L WETHINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK GREEN | |||||||
| PRESIDENT | 40.00 | $235,652 | $0 | $44,918 | Yes (X) | ||
| JUDY VAN REST | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $169,488 | $0 | $28,823 | Yes (X) | ||
| THOMAS E GARRETT | |||||||
| VICE PRESIDENT FOR PROGRAM | 40.00 | $148,862 | $0 | $25,194 | Yes (X) | ||
| DANIEL W FISK | |||||||
| COO | 40.00 | $145,779 | $0 | $19,305 | Yes (X) | ||
| KIMBER SHEARER MAIER | |||||||
| COUNSEL & VP STRATEGIC INI | 40.00 | $125,810 | $0 | $34,589 | Yes (X) | ||
| PAUL BERIAULT | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $144,543 | $0 | $23,043 | Yes (X) | ||
| JOHANNA KAO | |||||||
| SENIOR ADVISOR | 40.00 | $197,708 | $0 | $32,096 | Yes (X) | ||
| LISA GATES | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $167,391 | $0 | $22,446 | Yes (X) | ||
| ELIZABETH TASICK | |||||||
| RESIDENT PROGRAM DIRECTOR | 40.00 | $152,902 | $0 | $21,270 | Yes (X) | ||
| JOSHUA HILLS | |||||||
| RESIDENT PROGRAM DIRECTOR | 40.00 | $152,637 | $0 | $11,865 | Yes (X) | ||
| STEPHEN CIMA | |||||||
| RESIDENT PROGRAM DIRECTOR | 40.00 | $152,226 | $0 | $13,683 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,792,998 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $277,232 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | 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 |
|---|---|---|---|---|---|---|---|---|
| BALATARIN LLC | ||||||||
| 4712 ADMIRALTY WAY STE 310 | MARINA DEL REY | CA | 90292 | CONSULTING | $325,310 | |||
| STEPTOE & JOHNSON LLP | ||||||||
| 1330 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | CONSULTING | $287,079 | |||
| KINETIX INT'L LOGISTICS | ||||||||
| 1350 GRAND AVENUE | SAN MARCOS | CA | 92078 | CONSULTING | $238,327 | |||
| GARDAWORLD-GW CONSULTING | ||||||||
| CONSULTING | $181,688 | OFFICE 303 CURRENCY HOUSE DOFC PO | DUBAL | AE | ||||
| EDDY KUSHIDA | ||||||||
| CONSULTING | $163,342 | CALLE FERNANDO GUACHALLA 795 | LA PAZ | BL | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,150 | FundraisingAmt |
| Government Grants | $52,270,859 | GovernmentGrantsAmt |
| All Other Contributions | $3,342,280 | AllOtherContributionsAmt |
| Total Contributions | $55,617,289 | TotalContributionsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,224 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,224 | TotalRevenueColumnAmt |
| Exclusion | -$49,224 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,568,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$49,224 | 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 | $7,777,110 | TotalAmt |
| Program Services | $7,777,110 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,236 | TotalAmt |
| Program Services | $1,130,313 | ProgramServicesAmt |
| Management And General | $469,923 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,492,718 | TotalAmt |
| Program Services | $7,843,911 | ProgramServicesAmt |
| Management And General | $3,617,575 | ManagementAndGeneralAmt |
| Fundraising | $31,232 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,015 | TotalAmt |
| Program Services | $833,797 | ProgramServicesAmt |
| Management And General | $375,095 | ManagementAndGeneralAmt |
| Fundraising | $3,123 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,069,591 | TotalAmt |
| Program Services | $2,082,484 | ProgramServicesAmt |
| Management And General | $978,428 | ManagementAndGeneralAmt |
| Fundraising | $8,679 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,836 | TotalAmt |
| Program Services | $753,885 | ProgramServicesAmt |
| Management And General | $339,140 | ManagementAndGeneralAmt |
| Fundraising | $2,811 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,610 | TotalAmt |
| Program Services | $58,435 | ProgramServicesAmt |
| Management And General | $142,175 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,419 | TotalAmt |
| Program Services | $30,463 | ProgramServicesAmt |
| Management And General | $141,956 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,516,894 | TotalAmt |
| Program Services | $6,400,679 | ProgramServicesAmt |
| Management And General | $116,215 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,016 | TotalAmt |
| Program Services | $10,996 | ProgramServicesAmt |
| Management And General | $6,020 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,183 | TotalAmt |
| Program Services | $1,089,043 | ProgramServicesAmt |
| Management And General | $268,140 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,839 | TotalAmt |
| Program Services | $156,959 | ProgramServicesAmt |
| Management And General | $382,880 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,160,734 | TotalAmt |
| Program Services | $2,418,036 | ProgramServicesAmt |
| Management And General | $1,742,698 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,170,904 | TotalAmt |
| Program Services | $8,030,878 | ProgramServicesAmt |
| Management And General | $138,647 | ManagementAndGeneralAmt |
| Fundraising | $1,379 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,778 | TotalAmt |
| Program Services | $1,994,490 | ProgramServicesAmt |
| Management And General | $47,288 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,984 | TotalAmt |
| Management And General | $413,984 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,703 | TotalAmt |
| Program Services | $116,272 | ProgramServicesAmt |
| Management And General | $215,431 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FIELD OFFICE | $4,120,782 | $4,115,179 | $5,603 |
| EQUIPMENT RENTAL/MAINTE | $673,940 | $511,171 | $162,769 |
| POLLING | $463,921 | $463,921 | |
| SECURITY SERVICES | $284,082 | $284,082 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,526 | TotalAmt |
| Program Services | $63,819 | ProgramServicesAmt |
| Management And General | $334,707 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,113,821 | TotalAmt |
| Program Services | $46,165,923 | ProgramServicesAmt |
| Management And General | $9,898,674 | ManagementAndGeneralAmt |
| Fundraising | $49,224 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,929,250 | BOYAmt |
| EOY | $2,945,427 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,652,603 | BOYAmt |
| EOY | $5,208,884 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,578 | BOYAmt |
| EOY | $332,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,459 | BOYAmt |
| EOY | $1,208,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,808,332 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,596,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,909 | BOYAmt |
| EOY | $3,212,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,103 | BOYAmt |
| EOY | $300,103 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,902,802 | BOYAmt |
| EOY | $13,209,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,380,598 | BOYAmt |
| EOY | $3,784,420 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,498,750 | BOYAmt |
| EOY | $3,668,708 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,537 | BOYAmt |
| EOY | $1,778,757 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,972 | BOYAmt |
| EOY | $2,909,879 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,288,857 | BOYAmt |
| EOY | $12,141,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,738 | BOYAmt |
| EOY | $922,806 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,207 | BOYAmt |
| EOY | $145,383 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,945 | BOYAmt |
| EOY | $1,068,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,902,802 | BOYAmt |
| EOY | $13,209,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$545,756 | 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 | $66,210,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,381,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,182,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,867,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,617,289 | CurrentTaxYearAmt |
| Total | $294,258,991 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,210,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,381,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,182,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,867,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,617,289 | CurrentTaxYearAmt |
| Total | $294,258,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $294,258,991 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299 | CurrentTaxYearMinus1YearAmt |
| Total | $6,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $447 | CurrentTaxYearMinus2YearsAmt |
| Total | $447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $294,265,438 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,510 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 | OTHER INCOME - 2013 AMOUNT: $ 447. | 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 | $2,999,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,986 | DepreciationAmt |
| Book Value | $2,749,843 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,337,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $918,334 | DepreciationAmt |
| Book Value | $419,003 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,907 | DepreciationAmt |
| Book Value | $43,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,212,105 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $2,749,843 |
| DEFERRED TENANT IMPROVEMENT | $160,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,909,879 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $55,809,150 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $191,861 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $49,224 | OtherRevenueAmt |
| Revenue Not Reported | $241,085 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,568,065 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,568,065 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,354,906 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $191,861 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $49,224 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $241,085 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,113,821 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,113,821 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015. IRI FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, IRI MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED IRI'S 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 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON LINE 8B 49,224. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON LINE 8B 49,224. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 10 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $1,755,443 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $1,378,200 | |
| EAST ASIA AND THE PACIFIC | 4 | 28 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $4,650,873 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $837,642 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 4 | 10 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $1,887,611 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $305,304 | |
| MIDDLE EAST AND NORTH AFRICA | 6 | 51 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $8,628,816 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $2,080,688 | |
| NORTH AMERICA | 1 | 4 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $191,034 |
| RUSSIA AND NEIGHBORING STATES | 8 | 51 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $5,476,473 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | E038380 - 03/20/17 10:41AM WORKSHEET SCHEDULE F | $256,994 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $2,463,644 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $1,296,851 | |
| SOUTH ASIA | 3 | 16 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $641,994 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | E038380 - 03/20/17 10:38AM WORKSHEET SCHEDULE F | $65,758 |
| SUB-SAHARAN AFRICA | 10 | 47 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | $5,642,246 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | E038380 - 03/20/17 10:38AM WORKSHEET SCHEDULE F | $1,555,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 15 | SubtotalOfficesCnt |
| Subtotal Employees | 99 | SubtotalEmployeesCnt |
| Continutation Total Office | 22 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 118 | ContinutationTotalEmployeeCnt |
| Total Office | 37 | TotalOfficeCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Subtotal Spent | $21,524,577 | SubtotalSpentAmt |
| Continuation Spent | $17,590,666 | ContinuationSpentAmt |
| Total Spent | $39,115,243 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (116 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $829,928 | BANK WIRE | |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $50,971 | BANK WIRE | |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $98,317 | BANK WIRE | |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $99,960 | BANK WIRE | |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $225,480 | BANK WIRE | |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $15,000 | BANK WIRE | |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $15,000 | BANK WIRE | |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $33,594 | BANK WIRE | |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SUPPORT | $9,950 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $12,682 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $15,000 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $17,760 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $6,630 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $6,310 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $19,000 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $6,271 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $9,985 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $54,000 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $19,628 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $6,552 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $18,240 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $28,000 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $19,656 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $12,950 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $30,068 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $10,000 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $7,890 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $19,590 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $54,870 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $14,998 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $10,000 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $25,056 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $11,922 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $9,379 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $25,000 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $15,900 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $17,669 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $19,971 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $25,000 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $17,500 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $9,974 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $6,993 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $15,000 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $18,911 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $27,968 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $12,000 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $17,351 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $11,500 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $12,488 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $45,300 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $9,950 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $15,000 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $5,956 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $15,579 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $6,000 | BANK WIRE | |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $13,000 | BANK WIRE | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SUPPORT | $109,526 | BANK WIRE | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SUPPORT | $9,996 | BANK WIRE | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SUPPORT | $19,036 | BANK WIRE | E038380 - 03/27/17 03:38PM WORKSHEET SCHEDULE F |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SUPPORT | $166,746 | BANK WIRE | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $9,584 | BANK WIRE | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $199,986 | BANK WIRE | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $149,100 | BANK WIRE | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $80,000 | BANK WIRE | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $298,800 | BANK WIRE | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $603,484 | BANK WIRE | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $210,801 | BANK WIRE | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $262,295 | BANK WIRE | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $186,776 | BANK WIRE | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $70,000 | BANK WIRE | |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $9,763 | BANK WIRE | |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $19,900 | BANK WIRE | |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $88,408 | BANK WIRE | E038380 - 03/27/17 03:39PM WORKSHEET SCHEDULE F |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $9,281 | BANK WIRE | |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $14,126 | BANK WIRE | |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $13,410 | BANK WIRE | |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $26,815 | BANK WIRE | |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $18,500 | BANK WIRE | |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $9,060 | BANK WIRE | |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SUPPORT | $43,433 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $74,775 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $45,000 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $31,400 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $22,400 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $142,450 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $9,000 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $31,484 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $81,220 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $233,081 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $22,413 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $74,000 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $95,000 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $31,434 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $44,800 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $10,620 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $110,971 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $89,920 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $9,945 | BANK WIRE | E038380 - 03/27/17 03:40PM WORKSHEET SCHEDULE F |
| SOUTH AMERICA | PROGRAM SUPPORT | $9,931 | BANK WIRE | |
| SOUTH AMERICA | PROGRAM SUPPORT | $9,447 | BANK WIRE | |
| SOUTH ASIA | PROGRAM SUPPORT | $9,950 | BANK WIRE | |
| SOUTH ASIA | PROGRAM SUPPORT | $55,808 | BANK WIRE | |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $42,000 | BANK WIRE | |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $22,000 | BANK WIRE | |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $40,000 | BANK WIRE | |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $23,000 | BANK WIRE | E038380 - 03/27/17 03:41PM WORKSHEET SCHEDULE F |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $9,950 | BANK WIRE | |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $623,007 | BANK WIRE | |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $595,564 | BANK WIRE | |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $5,000 | BANK WIRE | |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $69,476 | BANK WIRE | |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $6,000 | BANK WIRE | |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $50,000 | BANK WIRE | |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $13,000 | BANK WIRE | |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $9,975 | BANK WIRE | |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $38,000 | BANK WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 116 | 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 (3 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. |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK GREEN | ||||||||||||||
| PRESIDENT | $234,084 | $0 | $0 | $0 | $1,568 | $0 | $24,000 | $0 | $20,918 | $0 | $280,570 | $0 | $0 | $0 |
| JUDY VAN REST | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $164,857 | $0 | $0 | $0 | $4,631 | $0 | $17,000 | $0 | $11,823 | $0 | $198,311 | $0 | $0 | $0 |
| THOMAS E GARRETT | ||||||||||||||
| VICE PRESIDENT FOR PROGRAM | $137,404 | $0 | $10,000 | $0 | $1,458 | $0 | $15,000 | $0 | $10,194 | $0 | $174,056 | $0 | $0 | $0 |
| DANIEL W FISK | ||||||||||||||
| COO | $144,307 | $0 | $0 | $0 | $1,472 | $0 | $14,712 | $0 | $4,593 | $0 | $165,084 | $0 | $0 | $0 |
| KIMBER SHEARER MAIER | ||||||||||||||
| COUNSEL & VP STRATEGIC INI | $123,174 | $0 | $0 | $0 | $2,636 | $0 | $13,192 | $0 | $21,397 | $0 | $160,399 | $0 | $0 | $0 |
| PAUL BERIAULT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $143,742 | $0 | $0 | $0 | $801 | $0 | $15,000 | $0 | $8,043 | $0 | $167,586 | $0 | $0 | $0 |
| JOHANNA KAO | ||||||||||||||
| SENIOR ADVISOR | $103,794 | $0 | $0 | $0 | $93,914 | $0 | $11,352 | $0 | $20,744 | $0 | $229,804 | $0 | $0 | $0 |
| LISA GATES | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $131,680 | $0 | $4,051 | $0 | $31,660 | $0 | $13,844 | $0 | $8,602 | $0 | $189,837 | $0 | $0 | $0 |
| ELIZABETH TASICK | ||||||||||||||
| RESIDENT PROGRAM DIRECTOR | $70,480 | $0 | $0 | $0 | $82,422 | $0 | $7,342 | $0 | $13,928 | $0 | $174,172 | $0 | $0 | $0 |
| JOSHUA HILLS | ||||||||||||||
| RESIDENT PROGRAM DIRECTOR | $77,441 | $0 | $0 | $0 | $75,196 | $0 | $7,829 | $0 | $4,036 | $0 | $164,502 | $0 | $0 | $0 |
| STEPHEN CIMA | ||||||||||||||
| RESIDENT PROGRAM DIRECTOR | $95,365 | $0 | $0 | $0 | $56,861 | $0 | $9,621 | $0 | $4,062 | $0 | $165,909 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART I, LINE 4A | ONE EMPLOYEE WHO RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION, PROPERLY REPORT HER RESPECTIVE COMPENSATION, ON FORM 990, PART VII AND SCHEDULE J, PART II. THE TERMS AND CONDITIONS OF THE AGREEMENT ARE CONFIDENTIAL AND CAN BE MADE AVAILABLE TO THE IRS UPON REQUEST. ALL AMOUNTS PAID DURING THE PERIOD COVERED BY THIS RETURN, ARE APPROPRIATELY INCLUDED IN FORM 990, PART VII, AND IN SCHEDULE J, PART II AS A PART OF REPORTABLE COMPENSATION REPORTED ON THEIR RESPECTIVE FORMS W-2. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 15 | THE CHAIR OF THE COMPENSATION COMMITTEE OF IRI'S BOARD REVIEWED THE COMPARABILITY OF DATA FOR THE COMPENSATION LEVELS OF IRI'S PRESIDENT AND ALL OTHER OFFICERS, INTERVIEWED ALL OFFICERS AND PRESENTED HIS 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 FEES: PROGRAM SERVICE EXPENSES 6,400,679. MANAGEMENT AND GENERAL EXPENSES 116,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,516,894. |
| 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 2016. |