International Relief and Development Inc: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- International Relief and Development Inc (EIN 54-1889077)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-03
- IRS object ID
- 201603089349300340
- Schema version
- 2015v2.1
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-03T12:29:34-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET SUITE 1400 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541889077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL RELIEF AND DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 7032480161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 N KENT STREET No 4TH FL | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER ERVIN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7032480161 | PhoneNum |
| Signature | 2016-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL BECKER | PreparerPersonNm |
| PTIN | P00966076 | PTIN |
| Phone | 4142713000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER ERVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 N KENT STREET No 4TH FL | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $167,752,000 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IRD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | DELIVER INNOVATIVE, EVIDENCED-BASED, LOCALLY DRIVEN SOLUTIONS THAT ADVANCE THE ASPIRATIONS OF PEOPLE, COMMUNITIES AND DONOR PARTNERS WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $258,640,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $167,687,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,674 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,901 | PYOtherRevenueAmt |
| CY Other Revenue | $57,917 | CYOtherRevenueAmt |
| PY Total Revenue | $258,726,101 | PYTotalRevenueAmt |
| CY Total Revenue | $167,752,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,686,588 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,600,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,787,529 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $192,499,714 | PYOtherExpensesAmt |
| CY Other Expenses | $110,513,925 | CYOtherExpensesAmt |
| PY Total Expenses | $260,100,486 | PYTotalExpensesAmt |
| CY Total Expenses | $170,988,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,374,385 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,236,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,770,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,055,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,332,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,862,740 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,438,794 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,193,145 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DELIVER INNOVATIVE, EVIDENCED-BASED, LOCALLY DRIVEN SOLUTIONS THAT ADVANCE THE ASPIRATIONS OF PEOPLE, COMMUNITIES AND DONOR PARTNERS WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $53,494,089 | ExpenseAmt |
| Grant | $7,377,605 | GrantAmt |
| Desc | COMMUNITIES IN TRANSITION - IRD WORKS PREDOMINANTLY IN CONFLICT ZONES, FRAGILE STATES, AND SLOWLY MATURING DEMOCRACIES WHERE WELL-FUNCTIONING DEMOCRATIC INSTITUTIONS HAVE NOT BEEN THE NORM. IN SUCH SOCIETIES, CITIZENS AND COMMUNITIES MAY NOT BE FAMILIAR WITH OR OPEN TO ORGANIZING AND ENGAGING WITH LOCAL GOVERNMENT AND COMMUNITY LEADERSHIP ORGANIZATIONS UNLESS THEY PERCEIVE AN IMMEDIATE AND TANGIBLE BENEFIT. IRD'S APPROACH TO CIVIL SOCIETY AND COMMUNITY DEVELOPMENT CUTS ACROSS ALL SECTORS OF IRD'S WORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,280,909 | ExpenseAmt |
| Grant | $8,971,079 | GrantAmt |
| Desc | COMMUNITIES IN CRISIS - IRD EMPOWERS COMMUNITIES TO RECOVER AND STABILIZE BY PROVIDING RELIEF AND HUMANITARIAN ASSISTANCE AS WELL AS TRANSITIONAL SERVICES SUCH AS CONFLICT MITIGATION AND PREVENTION, PSYCHOLOGICAL ENGAGEMENT AND LIVELIHOOD DEVELOPMENT, AS WELL AS DELIVERING SHELTER, FOOD AND NON-FOOD HUMANITARIAN AID AND SMALL-SCALE INFRASTRUCTURE TO INTERNALLY DISPLACED PERSONS, REFUGEES AND COMMUNITIES IMPACTED BY NATURAL DISASTERS AND POLITICAL CRISES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,270,183 | ExpenseAmt |
| Grant | $1,337,904 | GrantAmt |
| Desc | RESILIENT COMMUNITIES - IRD HAS WORKED WITH THOUSANDS OF COMMUNITIES TO COMPLETE CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT PROJECTS - ROADS, HEALTH CLINICS, SCHOOLS, AND WATER AND SANITATION SYSTEMS - IN DEVELOPING, HIGH-RISK, AND CONFLICT-AFFECTED AREAS. TO SUCCESSFULLY DELIVER INFRASTRUCTURE PROGRAMS IN SUCH AREAS, IRD PROVIDES CONSTRUCTION MANAGEMENT AND PROJECT SUPPORT SERVICES USING A COMMUNITY-BASED APPROACH THAT MITIGATES RISK AND PROMOTES SUSTAINABLE DEVELOPMENT. IRD BUILDS LONG-TERM COMMUNITY RESILIENCY THROUGH DISASTER-RISK REDUCTION, AGRICULTURE AND FOOD SECURITY, WATER AND SANITATION CAPACITY, COMMUNITY-BASED INFRASTRUCTURE IMPROVEMENTS AND CLIMATE-CHANGE MITIGATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $147,045,181 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 202 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | CD | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GA | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KV | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | SI | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | WZ | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | YM | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | OC | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | HI | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032480161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 N KENT STREET 4TH FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|---|
| JEFFREY OAK PHD | |||||||||
| CHAIR - AS OF 11/01/14 | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD D GEORGE | |||||||||
| DIRECTOR - AS OF 10/30/15 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| E DAVID LOCKE | |||||||||
| DIRECTOR - AS OF 10/30/15 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY J STEININGER | |||||||||
| DIRECTOR - AS OF 10/30/15 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY S BARTLETT | |||||||||
| DIRECTOR - UNTIL 2/19/15 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH A BENKERT | |||||||||
| DIRECTOR - UNTIL 2/19/15 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE O BOMBA | |||||||||
| DIRECTOR - UNTIL 2/19/15 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD R BRADA | |||||||||
| DIRECTOR - UNTIL 2/19/15 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH E BROWDY | |||||||||
| DIRECTOR - UNTIL 2/19/15 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R DECKENBACK | |||||||||
| DIRECTOR - UNTIL 2/19/15 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROLAND H JOHNSON | |||||||||
| DIRECTOR - UNTIL 2/19/15 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTEN L MANOS | |||||||||
| DIRECTOR - UNTIL 2/19/15 | 1.00 | 2.00 | Yes (X) | $16,686 | $0 | $0 | |||
| VERA R SILVERMAN | |||||||||
| DIRECTOR - UNTIL 2/19/15 | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER ERVIN | |||||||||
| PRESIDENT & CEO | 38.00 | 2.00 | Yes (X) | Yes (X) | $389,600 | $0 | $36,427 | ||
| BRANDON DUCK | |||||||||
| CFO - AS OF 11/15/15 | 67.30 | 2.00 | Yes (X) | $20,792 | $0 | $6,877 | |||
| TAMARA JACK | |||||||||
| GENERAL COUNSEL - AS OF 11/15/15 | 50.00 | 2.00 | Yes (X) | $22,106 | $0 | $4,685 | |||
| ELSIE TAMA | |||||||||
| CFO - UNTIL 2/13/15 | 38.00 | 2.00 | Yes (X) | $306,724 | $0 | $5,998 | |||
| JASON MATECHAK | |||||||||
| GENERAL COUNSEL - UNTIL 2/12/15 | 45.40 | 2.00 | Yes (X) | $279,548 | $0 | $6,343 | |||
| INGRID FITZGERALD | |||||||||
| CHIEF ADMIN OFFICER - UNTIL 2/13/15 | 38.00 | 2.00 | Yes (X) | $286,019 | $0 | $4,594 | |||
| MLADEN BASARIC | |||||||||
| IT MANAGER - UNTIL 5/8/15 | 40.00 | 0.00 | $212,285 | $0 | $12,632 | Yes (X) | |||
| LALI CHANIA | |||||||||
| CHIEF PROGRAM OPS - UNTIL 5/29/15 | 40.00 | 0.00 | $205,785 | $0 | $26,324 | Yes (X) | |||
| CARMENZA BECERRA | |||||||||
| COP COLOMBIA | 40.00 | 0.00 | $217,680 | $0 | $24,089 | Yes (X) | |||
| DANIEL BICHANICH | |||||||||
| COP ARTF AFGHANISTAN - UNTIL 9/30/15 | 48.00 | 0.00 | $255,497 | $0 | $18,407 | Yes (X) | |||
| LEONARD CHITEKWE-MWALE | |||||||||
| FINANCE DIRECTOR EQUALS | 48.00 | 0.00 | $292,790 | $0 | $30,282 | Yes (X) | |||
| ISABEL DILLENER | |||||||||
| DEPUTY COP NIGER | 50.00 | 0.00 | $202,950 | $0 | $22,408 | Yes (X) | |||
| JOHN RILEY | |||||||||
| COP MALI | 0.00 | 40.00 | $247,927 | $0 | $28,821 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,956,389 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,887 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | 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/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| NAKHEEL RISK MANAGEMENT | |||||||||
| HOUSE 4010 LANE 3 STREET 15 | WAZIR AKBAR KHAN KABUL | AF | SECURITY SERVICES | $2,929,679 | |||||
| FOLEY & LARDNER | |||||||||
| LEGAL SERVICES | $2,503,364 | 150 EAST GILMAN STREET SUITE 500 | MADISON | WI | 53703 | ||||
| ERNST & YOUNG | |||||||||
| PROFESSIONAL SERVICES | $2,447,829 | 200 PLAZA DRIVE | SEACAUCUS | NJ | 07094 | ||||
| PILGRIMS GROUP LTD | |||||||||
| THE LINKS BUSINESS CENTRE OLD WOKI | WOKING SURREY | UK | SECURITY SERVICES | $1,869,448 | GU22 | ||||
| AL ABBASI CONTRACTING | |||||||||
| AL-BIREH RAMAILAH JERUSALEM ST AL- | JERUSALEM | IS | GENERAL CONTRACTOR | $1,746,178 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $136,277,937 | GovernmentGrantsAmt |
| All Other Contributions | $31,409,253 | AllOtherContributionsAmt |
| Noncash Contributions | $17,686,588 | NoncashContributionsAmt |
| Total Contributions | $167,687,190 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,893 | TotalRevenueColumnAmt |
| Exclusion | $6,893 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,917 | TotalRevenueColumnAmt |
| Exclusion | $57,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,917 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,752,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,810 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,400 | TotalAmt |
| Program Services | $230,400 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,456,188 | TotalAmt |
| Program Services | $17,456,188 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,851 | TotalAmt |
| Management And General | $1,340,851 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,740,369 | TotalAmt |
| Program Services | $20,633,953 | ProgramServicesAmt |
| Management And General | $7,106,416 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,435 | TotalAmt |
| Program Services | $214,274 | ProgramServicesAmt |
| Management And General | $359,161 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,127,305 | TotalAmt |
| Program Services | $9,134,676 | ProgramServicesAmt |
| Management And General | $2,992,629 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,569 | TotalAmt |
| Program Services | $372,582 | ProgramServicesAmt |
| Management And General | $632,987 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994,613 | TotalAmt |
| Program Services | $524,104 | ProgramServicesAmt |
| Management And General | $1,470,509 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,295 | TotalAmt |
| Program Services | $54,867 | ProgramServicesAmt |
| Management And General | $294,428 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,733 | TotalAmt |
| Management And General | $1,733 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,501,227 | TotalAmt |
| Program Services | $1,766,360 | ProgramServicesAmt |
| Management And General | $4,734,867 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,648 | TotalAmt |
| Program Services | $432,857 | ProgramServicesAmt |
| Management And General | $32,791 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,190 | TotalAmt |
| Program Services | $79,449 | ProgramServicesAmt |
| Management And General | $230,741 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,469,357 | TotalAmt |
| Program Services | $3,929,456 | ProgramServicesAmt |
| Management And General | $1,539,901 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,002,193 | TotalAmt |
| Program Services | $2,612,335 | ProgramServicesAmt |
| Management And General | $389,858 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,473 | TotalAmt |
| Program Services | $187,676 | ProgramServicesAmt |
| Management And General | $19,797 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,926 | TotalAmt |
| Management And General | $90,926 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,021 | TotalAmt |
| Program Services | $512,533 | ProgramServicesAmt |
| Management And General | $342,488 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM ACTIVITIES | $42,343,894 | $42,343,894 | |
| SUBCONTRACTS | $32,959,512 | $32,959,512 | |
| SECURITY SERVICES | $7,334,951 | $7,332,361 | $2,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,627,892 | TotalAmt |
| Program Services | $6,267,704 | ProgramServicesAmt |
| Management And General | $2,360,188 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,988,042 | TotalAmt |
| Program Services | $147,045,181 | ProgramServicesAmt |
| Management And General | $23,942,861 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,974,720 | BOYAmt |
| EOY | $8,219,256 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,917 | BOYAmt |
| EOY | $633,788 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,143,996 | BOYAmt |
| EOY | $10,027,980 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,359,166 | BOYAmt |
| EOY | $12,789,801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,014,174 | BOYAmt |
| EOY | $2,842,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,679,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,633,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,640 | BOYAmt |
| EOY | $1,045,603 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,625 | BOYAmt |
| EOY | $188,353 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,709 | BOYAmt |
| EOY | $308,633 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,770,947 | BOYAmt |
| EOY | $36,055,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,034,457 | BOYAmt |
| EOY | $12,182,017 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,324,767 | BOYAmt |
| EOY | $9,111,994 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,972,929 | BOYAmt |
| EOY | $568,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,332,153 | BOYAmt |
| EOY | $21,862,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,438,794 | BOYAmt |
| EOY | $14,193,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,438,794 | BOYAmt |
| EOY | $14,193,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,770,947 | BOYAmt |
| EOY | $36,055,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,236,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,606 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $462,264,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,985,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,706,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,640,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,687,190 | CurrentTaxYearAmt |
| Total | $1,474,284,357 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $462,264,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,985,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,706,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,640,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,687,190 | CurrentTaxYearAmt |
| Total | $1,474,284,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,474,284,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,893 | CurrentTaxYearAmt |
| Total | $130,577 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,917 | CurrentTaxYearAmt |
| Total | $154,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,474,569,034 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | 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 | MISCELLANEOUS REVENUE - 2011 Amount: $ 24,136. 2012 Amount: $ 20,156. 2013 Amount: $ 10,990. 2014 Amount: $ 40,901. 2015 Amount: $ 57,917. | 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 | $28,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,665 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $989,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $893,950 | DepreciationAmt |
| Book Value | $95,437 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,661,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $711,241 | DepreciationAmt |
| Book Value | $950,166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,045,603 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $317,236 |
| DUE TO AFFILIATES | $251,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $568,729 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF INTERNATIONAL RELIEF AND DEVELOPMENT HOLDINGS, INC.: MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, IN ACCORDANCE WITH THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES AND HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX. FOR THE YEAR ENDED DECEMBER 31, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED DECEMBER 31, 2011, THROUGH DECEMBER 31, 2014, REMAINS OPEN IN THE MAJOR U.S. TAXING JURISDICTIONS IN WHICH THE ORGANIZATION IS SUBJECT TO TAXATION. THE ORGANIZATION'S PRACTICE IS TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | CONTRIBUTED GOODS | $3,420,675 |
| EAST ASIA & THE PACIFIC | 2 | 37 | PROGRAM SERVICES | COMMUNITY IN TRANSIT, RESILIENT COMMUNITY, COMMUNITY IN CRISIS | $2,120,422 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | COMMUNITY IN TRANSIT, RESILIENT COMMUNITY | $3,223 |
| MIDDLE EAST & NORTH AFRICA | 17 | 447 | PROGRAM SERVICES | COMMUNITY IN TRANSIT, RESILIENT COMMUNITY, COMMUNITY IN CRISIS | $56,183,330 |
| RUSSIA & NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | COMMUNITY IN TRANSIT, RESILIENT COMMUNITY, COMMUNITY IN CRISIS | $301,959 |
| SOUTH AMERICA | 3 | 30 | PROGRAM SERVICES | COMMUNITY IN TRANSIT | $2,668,193 |
| SOUTH ASIA | 8 | 259 | PROGRAM SERVICES | COMMUNITY IN TRANSIT, RESILIENT COMMUNITY | $62,053,510 |
| SUB-SAHARAN AFRICA | 13 | 232 | PROGRAM SERVICES | COMMUNITY IN TRANSIT, RESILIENT COMMUNITY, COMMUNITY IN CRISIS | $19,609,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 43 | SubtotalOfficesCnt |
| Subtotal Employees | 1005 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 43 | TotalOfficeCnt |
| Total Employee | 1005 | TotalEmployeeCnt |
| Subtotal Spent | $146,360,917 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $146,360,917 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Sub-Saharan Africa | GENERAL PURPOSE | $636,227 | MEDICAL SUPPLIES | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $127,741 | MEDICAL EQUIPMENT | FMV |
| South Asia | GENERAL PURPOSE | $591,420 | MEDICAL SUPPLIES AND EQUIPMENT | FMV |
| South Asia | GENERAL PURPOSE | $485,284 | MEDICAL SUPPLIES AND EQUIPMENT | FMV |
| South Asia | GENERAL PURPOSE | $495,001 | MEDICAL SUPPLIES AND EQUIPMENT | FMV |
| South Asia | GENERAL PURPOSE | $5,805,900 | PHARMACEUTICALS | FMV |
| East Asia and the Pacific | GENERAL PURPOSE | $155,480 | WHEELCHAIRS | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $92,726 | MEDICAL SUPPLIES AND EQUIPMENT | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $263,160 | SHOES | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $263,160 | SHOES | FMV |
| Sub-Saharan Africa | GENERAL PURPOSE | $1,557,816 | PHARMACEUTICALS, MEDICAL SUPPLIES AND EQUIPMENT | FMV |
| South Asia | GENERAL PURPOSE | $493,092 | MEDICAL SUPPLIES AND EQUIPMENT | FMV |
| Central America and the Caribbean | GENERAL PURPOSE | $3,420,675 | PHARMACEUTICALS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| MEDICAL SUPPLIES, CLOTHING AND PERSONAL ITEMS | CAMBODIA/PHILLIPPINES | $1,337,904 | PHARMACEUTICALS, SHOES, SCHOOL KITS AND HYGIENE KITS | FMV |
| MEDICAL SUPPLIES, CLOTHING AND PERSONAL ITEMS | JORDAN/IRAQ | $1,728,714 | SCHOOL KITS, CLOTHING, LAYETTES, SHOES AND MEDICAL SUPPLIES | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | IRD HIRES AND RETAINS QUALIFIED LOCAL, THIRD COUNTRY NATIONAL AND EXPATRIATE STAFF AND CONSULTANTS TO IMPLEMENT ITS VARIOUS OVERSEAS PROGRAMS - BOTH PROGRAMMATICALLY AND FINANCIALLY. EACH IRD FIELD OFFICE HAS DEDICATED FINANCE STAFF WHO VERIFY THAT EXPENSES INCURRED ARE REASONABLE, ALLOWABLE AND ALLOCABLE UNDER THE VARIOUS FUNDING MECHANISMS. ADDITIONAL MONTHLY REVIEW OF FINANCIAL TRANSACTIONS IS DONE AT HEADQUARTERS. |
| Part III, Col (c): | INTERNATIONAL RELIEF AND DEVELOPMENT, INC. UTILIZES INDEPENDENT CONTRACTORS TO ASSIST IN DISTRIBUTING NON-CASH GRANT ITEMS TO INDIVIDUALS WITHIN THE VARIOUS REGIONS AND COUNTRIES. BECAUSE OF THIS INTERNATIONAL RELIEF AND DEVELOPMENT, INC. IS UNABLE TO DETERMINE THE AMOUNT THAT GOES TO EACH INDIVIDUAL IN THE VARIOUS COUNTRIES AND REGIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 PEACHTREE STREET NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 135562976 | RecipientEIN |
| IRC Section | IRC SECTION 501(C)(3 | IRCSectionDesc |
| Non Cash Assistance | $230,400 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TOMS SHOES | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL PURPOSE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ONLY MADE GRANTS TO OTHER IRC SECTION 501(C)(3) ORGANIZATIONS WITHIN THE US. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROGER ERVIN | ||||||||||||||
| PRESIDENT & CEO | $387,500 | $0 | $0 | $0 | $2,100 | $0 | $13,250 | $0 | $23,177 | $0 | $426,027 | $0 | $0 | $0 |
| ELSIE TAMA | ||||||||||||||
| CFO - UNTIL 2/13/15 | $48,334 | $0 | $0 | $0 | $258,390 | $0 | $2,417 | $0 | $3,581 | $0 | $312,722 | $0 | $0 | $0 |
| JASON MATECHAK | ||||||||||||||
| GENERAL COUNSEL - UNTIL 2/12/15 | $55,250 | $0 | $0 | $0 | $224,298 | $0 | $2,762 | $0 | $3,581 | $0 | $285,891 | $0 | $0 | $0 |
| INGRID FITZGERALD | ||||||||||||||
| CHIEF ADMIN OFFICER - UNTIL 2/13/15 | $42,167 | $0 | $0 | $0 | $243,852 | $0 | $2,108 | $0 | $2,486 | $0 | $290,613 | $0 | $0 | $0 |
| MLADEN BASARIC | ||||||||||||||
| IT MANAGER - UNTIL 5/8/15 | $73,580 | $0 | $0 | $0 | $138,705 | $0 | $3,679 | $0 | $8,953 | $0 | $224,917 | $0 | $0 | $0 |
| LALI CHANIA | ||||||||||||||
| CHIEF PROGRAM OPS - UNTIL 5/29/15 | $81,041 | $0 | $0 | $0 | $124,744 | $0 | $4,240 | $0 | $22,084 | $0 | $232,109 | $0 | $0 | $0 |
| CARMENZA BECERRA | ||||||||||||||
| COP COLOMBIA | $155,768 | $0 | $0 | $0 | $61,912 | $0 | $7,838 | $0 | $16,251 | $0 | $241,769 | $0 | $0 | $0 |
| DANIEL BICHANICH | ||||||||||||||
| COP ARTF AFGHANISTAN - UNTIL 9/30/15 | $123,634 | $0 | $0 | $0 | $131,863 | $0 | $6,219 | $0 | $12,188 | $0 | $273,904 | $0 | $0 | $0 |
| LEONARD CHITEKWE-MWALE | ||||||||||||||
| FINANCE DIRECTOR EQUALS | $171,645 | $0 | $0 | $0 | $121,145 | $0 | $8,654 | $0 | $21,628 | $0 | $323,072 | $0 | $0 | $0 |
| ISABEL DILLENER | ||||||||||||||
| DEPUTY COP NIGER | $143,595 | $0 | $0 | $0 | $59,355 | $0 | $7,225 | $0 | $15,183 | $0 | $225,358 | $0 | $0 | $0 |
| JOHN RILEY | ||||||||||||||
| COP MALI | $144,203 | $0 | $0 | $0 | $103,724 | $0 | $7,282 | $0 | $21,539 | $0 | $276,748 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Lines 4a-b | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 4A: SEVERANCE PAYMENTS: INGRID FITZGERALD - $210,833 JASON MATECHAK - $198,333 ELSIE TAMA - $229,583 KRISTEN MANOS - $1,686 LALI CHANIA - $107,917 MLADEN BASARIC - $123,333 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,848,731 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,837,857 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS NOT ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | MANY OF THE BOARD MEMBERS AND OFFICERS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER BY VIRTUE OF EMPLOYMENT BY RELATED ORGANIZATIONS. |
| Form 990, Part VI, Section A, line 3 | BETWEEN MARCH 2015 AND NOVEMBER 15, 2015, FOLEY & LARDNER, LLP, PROVIDED ACTING GENERAL COUNSEL SERVICES ON BEHALF OF IRD AND ITS AFFILIATED ENTITIES. |
| Form 990, Part VI, Section A, line 4 | THE ORGANIZATION'S BYLAWS UNDERWENT SIGNIFICANT CHANGES OVER THE PAST YEAR INCLUDING DIFFERENCES IN COMPOSITION AND DUTIES OF THE BOARD OF DIRECTORS AND CHANGES IN THE OFFICERS OF THE ORGANIZATION. |
| Form 990, Part VI, Section B, line 11 | IRD HIRES A CPA FIRM TO PREPARE THE FEDERAL FORM 990. AFTER THE DRAFT 990 IS DELIVERED, THE CFO AND THE PRESIDENT AND CEO PERFORM THE FIRST LEVEL OF REVIEWS. NEXT, IT IS SENT TO THE FULL BOARD FOR THEIR REVIEW. ONCE REVIEWED, THE 990 IS SIGNED BY THE PRESIDENT AND CEO AND ELECTRONICALLY FILED BY THE CPA FIRM ON IRD'S BEHALF. |
| Form 990, Part VI, Section B, line 12c | AS SET FORTH IN IRD'S CODE OF BUSINESS ETHICS AND CONDUCT, THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO CONFORM TO CERTAIN PROFESSIONAL AND ETHICAL STANDARDS. THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE PROFESSIONAL AFFILIATIONS AND PERSONAL RELATIONSHIPS WHICH MAY CONSTITUTE A CONFLICT OF INTEREST OR CREATE THE APPEARANCE OF A CONFLICT. IRD EMPLOYEES MUST COMPLY WITH ANNUAL REQUESTS TO COMPLETE FORM A, CONFLICTS OF INTEREST, WHERE EMPLOYEES MUST IDENTIFY CONFLICTS AND DISCLOSE THEM PROPERLY TO IRD COMPLIANCE STAFF WHO TAKE APPROPRIATE MEASURES IF NECESSARY. IN ADDITION, IRD MAINTAINS A CORPORATE HOTLINE WITH ANONYMOUS REPORTING CAPABILITIES FOR EMPLOYEES TO REPORT ALL SUSPECTED VIOLATIONS OF IRD'S CODE OF BUSINESS ETHICS AND CONDUCT, IRD'S POLICIES AND GOVERNMENT REGULATIONS. |
| Form 990, Part VI, Section B, line 15 | IRD'S HR & COMPENSATION COMMITTEE IS MADE UP OF BOARD MEMBERS WHO ARE INDEPENDENT WITH REGARDS TO EXECUTIVE COMPENSATION, ARE NOT EMPLOYEES OF IRD, AND RECEIVE NO COMPENSATION FROM THE ORGANIZATION. HR & COMPENSATION COMMITTEE RELIES ON INDUSTRY SALARY SURVEYS, EXECUTIVE COMPENSATION REVIEW BY PROFESSIONAL MANAGERIAL FIRM, AND OTHER COMPARABLE INFORMATION TO REVIEW THE COMPENSATION OF PRESIDENT AND CEO. THE EXECUTIVE TEAM IN CONSULTATION WITH THE HR DEPARTMENT DETERMINES COMPENSATION OF OTHER KEY PERSONNEL. |
| Form 990, Part VI, Section C, line 19 | IRD'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL RELIEF AND DEVELOPMENT GLOBAL INSTITUTE | |||||||||||||||
| POVSETOVA ULICA 37 1000 LJUBLJANA | BREZOVIA PRI LJUBLJANI | SI | TO REDUCE SUFFERING AND PROVIDE RESOURCES. | SI | N/A | N/A | IRD HOLDINGS INC | Yes (1) | |||||||
| INTERNATIONAL RELIEF AND DEVELOPMENT US INC | |||||||||||||||
| SEE PART VII | 501(c)(3) | Line 7 | IRD HOLDINGS INC | Yes (1) | 1621 N KENT STREET FLOOR 4 | ARLINGTON | VA | 22209 | 205183267 | VA | |||||
| INTERNATIONAL RELIEF AND DEVELOPMENT HOLDINGS INC | |||||||||||||||
| TO FORM, ACQUIRE, MANAGE AND/OR HOLD SUBSIDIARIES IN THE U.S. | 501(c)(3) | Line 11b, II | 0 | 1621 N KENT STREET FLOOR 4 | ARLINGTON | VA | 22209 | 800148653 | VA | N/A | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL RELIEF AND DEVELOPMENT GLOBAL SOLUTION DOO | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POSTNA ULICA 18 1351 | AddressLine1Txt |
| City | BREZOVIA PRI LJUBLJANI | CityNm |
| Country | SI | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | IMPROVING THE QUALITY OF LIFE OF PEOPLE IN EUPORE AND THE REST OF THE WORLD. | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SI | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERNATIONAL RELIEF AND DEVELOPMENT HOLDINGS INC | ||
| S | $2,017,192 | ACTUAL AMOUNT OF LOAN |
| INTERNATIONAL RELIEF AND DEVELOPMENT US INC | ||
| R | $927,144 | ACTUAL AMOUNT TRANSFERRED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, COLUMN (b), PRIMARY ACTIVITY: | FormAndLineReferenceDesc |
| Explanation | INTERNATIONAL RELIEF AND DEVELOPMENT US, INC.: DELIVER INNOVATIVE, EVIDENCED-BASED, LOCALLY DRIVEN SOLUTIONS THAT ADVANCE THE ASPIRATIONS OF PEOPLE, COMMUNITIES AND DONOR PARTNERS WORLDWIDE. | ExplanationTxt |