INTERNATIONAL RESEARCH AND EXCHANGES BOARD INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL RESEARCH AND EXCHANGES BOARD INC (EIN 22-3087809)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-10
IRS object ID: 201631319349300743
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-10T09:05:07-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2010 CORPORATE RIDGE 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	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223087809	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Fernando Barragan	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	2026288188	PhoneNum
Signature	2016-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$70,364,499	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.irex.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	International Research & Exchanges Board (IREX) promotes positive lasting change globally. See Schedule O.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	221	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$183,150	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$76,216	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$69,837,616	PYContributionsGrantsAmt
CY Contributions Grants	$70,146,396	CYContributionsGrantsAmt
PY Program Service Revenue	$9,879	PYProgramServiceRevenueAmt
CY Program Service Revenue	-$99,283	CYProgramServiceRevenueAmt
PY Investment Income	$968,137	PYInvestmentIncomeAmt
CY Investment Income	$602	CYInvestmentIncomeAmt
PY Other Revenue	$96,228	PYOtherRevenueAmt
CY Other Revenue	$159,284	CYOtherRevenueAmt
PY Total Revenue	$70,911,860	PYTotalRevenueAmt
CY Total Revenue	$70,206,999	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,906,771	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,727,365	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,113,876	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,910,427	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,091,357	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,088,118	PYOtherExpensesAmt
CY Other Expenses	$33,781,763	CYOtherExpensesAmt
PY Total Expenses	$70,108,765	PYTotalExpensesAmt
CY Total Expenses	$70,419,555	CYTotalExpensesAmt
PY Revenues Less Expenses	$803,095	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$212,556	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,335,787	TotalAssetsBOYAmt
Total Assets EOY	$22,578,948	TotalAssetsEOYAmt
Total Liabilities BOY	$12,879,455	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,107,407	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,456,332	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,471,541	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	See Schedule O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$28,585,713	ExpenseAmt
Grant	$7,447,745	GrantAmt
Desc	See Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$34,677,284	ExpenseAmt
Grant	$9,279,080	GrantAmt
Revenue	-$99,283	RevenueAmt
Desc	See Schedule O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$63,262,997	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	104	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	221	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FERNANDO BARRAGAN	PersonNm
Phone	2026288188	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (33 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
Hon W Robert Pearson
President (Ex Officio)	40.0	0.0	Yes (X)	Yes (X)	$203,110	$0	$23,051
Edward M Fouhy
Director (Chair)	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Hasan A Tuluy
Director (Chair)	1.0	0.0	Yes (X)		$0	$0	$0
Dr Abdul Aziz Said
Director	1.0	0.0	Yes (X)		$0	$0	$0
Hon Adrian A Basora
Director	1.0	0.0	Yes (X)		$0	$0	$0
Hon Walter Cutler
Director	1.0	0.0	Yes (X)		$0	$0	$0
Marcia Sloan Latta
Director	1.0	0.0	Yes (X)		$0	$0	$0
Susan King
Director	1.0	0.0	Yes (X)		$0	$0	$0
Greg Rigdon
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kate Thompson
Director (Vice Chair)	1.0	0.0	Yes (X)		$0	$0	$0
Alison R Bernstein
Director	1.0	0.0	Yes (X)		$0	$0	$0
Simon KC Li
Director	1.0	0.0	Yes (X)		$0	$0	$0
Joe Manson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jay Byrne
Director	1.0	0.0	Yes (X)		$0	$0	$0
Beverley Lindsey
Director	1.0	0.0	Yes (X)		$0	$0	$0
Zia Chishti
Director	1.0	0.0	Yes (X)		$0	$0	$0
Niloo Howee
Director	1.0	0.0	Yes (X)		$0	$0	$0
Manal Omar
Director	1.0	0.0	Yes (X)		$0	$0	$0
Pierre Prosper
Director	1.0	0.0	Yes (X)		$0	$0	$0
Charles Prow
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jonathan Knaus
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kristin Lord
President (Ex Officio)	40.0	0.0	Yes (X)	Yes (X)	$49,906	$0	$3,542
Joyce Neverov
Senior VP and Chief of Staff	40.0	0.0		Yes (X)	$188,505	$0	$33,922
Fernando Barragan
CFO	40.0	0.0		Yes (X)	$170,950	$0	$30,499
Robert Cronin
VP	40.0	0.0			$163,385	$0	$37,334	Yes (X)
Aaron Bornstein
Executive Director - BOTA	40.0	0.0			$196,792	$0	$33,146	Yes (X)
Rebecca Bell
Division Director (EPD)	40.0	0.0			$124,154	$0	$32,067	Yes (X)
Michael Mirny
Chief of Party	40.0	0.0			$142,036	$0	$25,612	Yes (X)
Mark Whitehouse
VP	40.0	0.0			$119,329	$0	$25,028		Yes (X)
Matthew Shelley
Chief of Party	40.0	0.0			$125,070	$0	$14,382		Yes (X)
Randal Mason
Director Strategic Partnership	40.0	0.0			$128,071	$0	$19,143		Yes (X)
Dalen Todd
Director New Business Dev	40.0	0.0			$110,382	$0	$23,513		Yes (X)
Evan Tracz
Program Manager	40.0	0.0			$120,965	$0	$24,700		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,842,655	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$325,939	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	22	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Metro K LLC
1275 K Street Nw	WASHINGTON	DC	20006	Landlord	$1,758,650
Grant Thornton LLP
2010 Corporate Ridge	MCLEAN	VA	22102	Audit Service	$171,034
WolfeReiter LLC
9917 Lambertina Lane	ROCKVILLE	MD	20850	Technical Support	$136,902
Semfin Group LLC
1308 Vincent Place	MCLEAN	VA	22101	Software Service	$131,008
Vital Signs LLC
1308 Heather Crest Terr	SILVER SPRING	MD	20902	Interpreting Service	$103,119

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$62,751,771	GovernmentGrantsAmt
All Other Contributions	$7,394,625	AllOtherContributionsAmt
Total Contributions	$70,146,396	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROJECT INVESTMENT INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	-$99,283	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$99,283	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	-$99,283	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$133,634	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$157,500	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$23,866	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,866	TotalRevenueColumnAmt
Exclusion	-$23,866	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$602	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$602	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$602	TotalRevenueColumnAmt
Exclusion	$602	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	J-VISA PROGRAM INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$183,150	TotalRevenueColumnAmt
Unrelated Business Revenue	$183,150	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$183,150	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,206,999	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$99,283	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$183,150	UnrelatedBusinessRevenueAmt
Exclusion	-$23,264	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$41,582	TotalAmt
Program Services	$41,582	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$188,376	TotalAmt
Program Services	$188,376	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$16,497,407	TotalAmt
Program Services	$16,497,407	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$974,786	TotalAmt
Program Services	$277,475	ProgramServicesAmt
Management And General	$697,311	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,071,079	TotalAmt
Program Services	$12,426,177	ProgramServicesAmt
Management And General	$1,419,072	ManagementAndGeneralAmt
Fundraising	$1,225,830	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$830,721	TotalAmt
Program Services	$597,983	ProgramServicesAmt
Management And General	$147,033	ManagementAndGeneralAmt
Fundraising	$85,705	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,165,810	TotalAmt
Program Services	$1,839,514	ProgramServicesAmt
Management And General	$206,139	ManagementAndGeneralAmt
Fundraising	$120,157	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$868,031	TotalAmt
Program Services	$624,841	ProgramServicesAmt
Management And General	$153,636	ManagementAndGeneralAmt
Fundraising	$89,554	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$121,565	TotalAmt
Program Services	$84,355	ProgramServicesAmt
Management And General	$37,150	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$271,348	TotalAmt
Program Services	$64,470	ProgramServicesAmt
Management And General	$203,853	ManagementAndGeneralAmt
Fundraising	$3,025	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$19,362	TotalAmt
Management And General	$19,362	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,854	TotalAmt
Management And General	$22,854	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,287	TotalAmt
Program Services	$25,287	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$588,476	TotalAmt
Program Services	$499,808	ProgramServicesAmt
Management And General	$84,486	ManagementAndGeneralAmt
Fundraising	$4,182	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,250,794	TotalAmt
Program Services	$1,752,596	ProgramServicesAmt
Management And General	$324,631	ManagementAndGeneralAmt
Fundraising	$173,567	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,031,333	TotalAmt
Program Services	$3,725,642	ProgramServicesAmt
Management And General	$207,727	ManagementAndGeneralAmt
Fundraising	$97,964	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,384,910	TotalAmt
Program Services	$3,251,940	ProgramServicesAmt
Management And General	$116,355	ManagementAndGeneralAmt
Fundraising	$16,615	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$436,117	TotalAmt
Program Services	$207,615	ProgramServicesAmt
Management And General	$189,257	ManagementAndGeneralAmt
Fundraising	$39,245	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$138,469	TotalAmt
Program Services	$53,146	ProgramServicesAmt
Management And General	$80,200	ManagementAndGeneralAmt
Fundraising	$5,123	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUBCONTRACTORS	$6,962,224	$6,962,224
PARTICIPATION COSTS	$5,302,895	$5,302,895
HONORARIUM	$5,118,810	$4,219,932	$759,848	$139,030
PROPERTY & EQUIPMENT	$1,716,981	$1,694,126	$19,817	$3,038

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,390,338	TotalAmt
Program Services	$2,925,606	ProgramServicesAmt
Management And General	$376,470	ManagementAndGeneralAmt
Fundraising	$88,262	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,419,555	TotalAmt
Program Services	$63,262,997	ProgramServicesAmt
Management And General	$5,065,201	ManagementAndGeneralAmt
Fundraising	$2,091,357	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,868,630	BOYAmt
EOY	$3,187,574	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,165,036	BOYAmt
EOY	$3,643,041	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,112,838	BOYAmt
EOY	$1,697,308	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$576,653	BOYAmt
EOY	$543,291	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$826,196	BOYAmt
EOY	$621,070	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,876,876	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,103,607	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,889,642	BOYAmt
EOY	$2,773,269	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,896,792	BOYAmt
EOY	$10,113,395	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,335,787	BOYAmt
EOY	$22,578,948	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,240,696	BOYAmt
EOY	$4,824,204	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,469,056	BOYAmt
EOY	$7,283,203	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$169,703	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,879,455	BOYAmt
EOY	$12,107,407	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,292,111	BOYAmt
EOY	$8,298,461	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$780,221	BOYAmt
EOY	$789,080	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,456,332	BOYAmt
EOY	$10,471,541	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,335,787	BOYAmt
EOY	$22,578,948	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$212,556	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$227,765	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,852,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,116,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,545,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,837,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,146,396	CurrentTaxYearAmt
Total	$344,498,862	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,852,678	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,116,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,545,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,837,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,146,396	CurrentTaxYearAmt
Total	$344,498,862	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$41,811,571	SubstantialContributorsTotAmt
Public Support Total170	$302,687,291	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$188,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$23,866	CurrentTaxYearAmt
Total	$768,062	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$77,216	CurrentTaxYearAmt
Total	$77,216	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$345,356,557	TotalSupportAmt
Gross Receipts Rltd Activities	-$63,555	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87645	PublicSupportCY170Pct
Public Support PY170	0.87650	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$6,250	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$3,090	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$10,022	OtherActivitiesAmt
Total Lobbying Expenditures	$19,362	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Paid Staff And Other Activities	FormAndLineReferenceDesc
Explanation	Schedule C, Part II-B, Line 1b & 1f Lobbying expenses were paid to promote funding for foreign assistance. The organization pays member dues to the U.S. Global Leadership Coalition, the Alliance for International Education, and Kyle House Group, LLC which engage in many support activities including lobbying to promote funding for foreign assistance.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,920,000	BeginningYearBalanceAmt
Other Expenditures	$1,536,000	OtherExpendituresAmt
End Year Balance	$1,384,000	EndYearBalanceAmt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,948,870	OtherCostOrOtherBasisAmt
Depreciation	$628,379	DepreciationAmt
Book Value	$2,320,491	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$429,614	OtherCostOrOtherBasisAmt
Depreciation	$206,839	DepreciationAmt
Book Value	$222,775	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,498,392	OtherCostOrOtherBasisAmt
Depreciation	$1,268,389	DepreciationAmt
Book Value	$230,003	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,773,269	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$79,179,476	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$227,765	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$8,610,066	DonatedServicesAndUseFcltsAmt
Other Revenue	$157,500	OtherRevenueAmt
Revenue Not Reported	$8,995,331	RevenueNotReportedAmt
Revenue Subtotal	$70,184,145	RevenueSubtotalAmt
Investment Expenses Not Incld	$22,854	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$22,854	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$70,206,999	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$79,164,267	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,610,066	DonatedServicesUseFcltsAmt
Other Expenses Included	$157,500	OtherExpensesIncludedAmt
Expenses Not Reported	$8,767,566	ExpensesNotReportedAmt
Expenses Subtotal	$70,396,701	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$22,854	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$22,854	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$70,419,555	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Intended Uses of Endowment Funds	Schedule D, Part V, Line 4 Investment income earned on the NEH endowment funds is to be used for support of humanities activities in education, public programming, scholarly research, and preservation and is temporarily restricted until used for that purpose. Investment income earned on the Mellon endowment fund is to be used for general unrestricted purposes.
Liability for Uncertain Tax Position (ASC 740)	Schedule D, Part X, Line 2 IREX is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been classified by the Internal Revenue Service as an organization that is not a private foundation. Under provisions of the Internal Revenue Code Section 501(c)(3), and applicable state regulations, IREX is exempt from taxes except for unrelated business income. For financial statement purposes IREX is required to record a liability for any material tax position taken which does not meet the minimum thresholds of 'more likely than not' to be successful under regulatory challenge. No provision for income taxes has been recorded in 2015 and 2014 since management believes there is no material unrelated business income or material uncertain tax positions requiring the recognition of a liability. IREX believes it is no longer subject to income tax examinations prior to 2012.
Other Items Not Included in Revenue	Schedule D, Part XI, Line 2D Reclass of Rental Expenses $157,500 Other Items Not Included in Expenses Schedule D, Part XII, Line 2d Reclass of Rental Expenses $157,500

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	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	2	9	Program Services	Media	$351,449
East Asia and the Pacific	2	2	Program Services	CDS	$243,301
Europe (Including Iceland and Greenland)	2	4	Program Services	Media, CDS	$1,363,501
Middle East and North Africa	7	34	Program Services	Education, Media, CDS	$8,182,416
South America			Program Services	Education	$75,936
South Asia			Program Services	Education, CDS	$2,760,254
Sub-Saharan Africa	7	58	Program Services	Education, Media, CDS	$14,191,085
Russia and the Newly Independent States	11	113	Program Services	Education, Media, CDS	$10,171,291
Central America and the Caribbean			Grantmaking		$141,059
East Asia and the Pacific			Grantmaking		$736,359
Europe (Including Iceland and Greenland)			Grantmaking		$2,341,035
Middle East and North Africa			Grantmaking		$4,042,280
North America			Grantmaking		$394,645
Russia and the Newly Independent States			Grantmaking		$1,588,334
South America			Grantmaking		$319,923
South Asia			Grantmaking		$3,343,456
Sub-Saharan Africa			Grantmaking		$3,611,417

Field	Value	IRS element (for citing)
Subtotal Offices	31	SubtotalOfficesCnt
Subtotal Employees	220	SubtotalEmployeesCnt
Total Office	31	TotalOfficeCnt
Total Employee	220	TotalEmployeeCnt
Subtotal Spent	$53,857,741	SubtotalSpentAmt
Total Spent	$53,857,741	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (144 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Russia and the Newly Independent States	Access to Information	$5,725	check/wire
Russia and the Newly Independent States	Access to Information	$6,577	check/wire
Russia and the Newly Independent States	Access to Information	$16,170	check/wire
Russia and the Newly Independent States	Civil Society Development	$16,019	check/wire
Sub-Saharan Africa	Civil Society Development	$6,955	check/wire
Sub-Saharan Africa	Civil Society Development	$8,000	check/wire
Sub-Saharan Africa	Civil Society Development	$13,000	check/wire
Sub-Saharan Africa	Civil Society Development	$7,305	check/wire
Sub-Saharan Africa	Civil Society Development	$13,646	check/wire
Sub-Saharan Africa	Civil Society Development	$8,500	check/wire
Sub-Saharan Africa	Civil Society Development	$11,000	check/wire
Sub-Saharan Africa	Civil Society Development	$15,850	check/wire
Sub-Saharan Africa	Civil Society Development	$133,500	check/wire
Sub-Saharan Africa	Civil Society Development	$152,000	check/wire
Sub-Saharan Africa	Civil Society Development	$8,195	check/wire
Sub-Saharan Africa	Media Development	$30,405	check/wire
Sub-Saharan Africa	Media Development	$47,107	check/wire
Sub-Saharan Africa	Media Development	$60,000	check/wire
Sub-Saharan Africa	Media Development	$77,010	check/wire
Sub-Saharan Africa	Media Development	$10,500	check/wire
Sub-Saharan Africa	Media Development	$10,550	check/wire
Sub-Saharan Africa	Media Development	$48,015	check/wire
Sub-Saharan Africa	Media Development	$64,198	check/wire
Sub-Saharan Africa	Media Development	$23,073	check/wire
Sub-Saharan Africa	Civil Society Development	$5,380	check/wire
Sub-Saharan Africa	Civil Society Development	$7,000	check/wire
Sub-Saharan Africa	Civil Society Development	$20,641	check/wire
Sub-Saharan Africa	Civil Society Development	$67,282	check/wire
Sub-Saharan Africa	Media Development	$41,000	check/wire
Sub-Saharan Africa	Media Development	$7,140	check/wire
Sub-Saharan Africa	Media Development	$10,250	check/wire
Sub-Saharan Africa	Media Development	$9,475	check/wire
Sub-Saharan Africa	Civil Society Development	$6,925	check/wire
Sub-Saharan Africa	Civil Society Development	$7,697	check/wire
Sub-Saharan Africa	Civil Society Development	$76,148	check/wire
Sub-Saharan Africa	Civil Society Development	$5,075	check/wire
Sub-Saharan Africa	Civil Society Development	$8,101	check/wire
Sub-Saharan Africa	Civil Society Development	$21,500	check/wire
Sub-Saharan Africa	Civil Society Development	$83,211	check/wire
Sub-Saharan Africa	Civil Society Development	$8,125	check/wire
Sub-Saharan Africa	Civil Society Development	$96,265	check/wire
South America	Access to Information	$63,883	check/wire
Europe (Including Iceland and Greenland)	Access to Information	$42,080	check/wire
South America	Access to Information	$99,369	check/wire
East Asia and the Pacific	Access to Information	$102,989	check/wire
East Asia and the Pacific	Access to Information	$33,846	check/wire
East Asia and the Pacific	Access to Information	$51,803	check/wire
Russia and the Newly Independent States	Access to Information	$81,605	check/wire
Europe (Including Iceland and Greenland)	Civil Society Development	$435,583	check/wire
Europe (Including Iceland and Greenland)	Civil Society Development	$71,009	check/wire
Middle East and North Africa	Civil Society Development	$7,862	check/wire
Middle East and North Africa	Civil Society Development	$6,000	check/wire
Middle East and North Africa	Civil Society Development	$6,000	check/wire
North America	Civil Society Development	$383,765	check/wire
Russia and the Newly Independent States	Civil Society Development	$9,013	check/wire
Europe (Including Iceland and Greenland)	Media Development	$100,000	check/wire
Russia and the Newly Independent States	Media Development	$17,181	check/wire
Russia and the Newly Independent States	Media Development	$13,509	check/wire
Russia and the Newly Independent States	Media Development	$13,509	check/wire
Russia and the Newly Independent States	Media Development	$13,112	check/wire
Sub-Saharan Africa	Media Development	$9,672	check/wire
Sub-Saharan Africa	Media Development	$22,730	check/wire
Sub-Saharan Africa	Media Development	$10,000	check/wire
Sub-Saharan Africa	Media Development	$35,997	check/wire
Sub-Saharan Africa	Media Development	$7,044	check/wire
Sub-Saharan Africa	Media Development	$29,626	check/wire
Sub-Saharan Africa	Media Development	$8,072	check/wire
Sub-Saharan Africa	Media Development	$90,256	check/wire
Europe (Including Iceland and Greenland)	Media Development	$73,358	check/wire
Europe (Including Iceland and Greenland)	Media Development	$12,767	check/wire
Europe (Including Iceland and Greenland)	Civil Society Development	$95,108	check/wire
Europe (Including Iceland and Greenland)	Media Development	$10,116	check/wire
South Asia	Media Development	$52,456	check/wire
Europe (Including Iceland and Greenland)	Media Development	$360,226	check/wire
Europe (Including Iceland and Greenland)	Media Development	$46,718	check/wire
Middle East and North Africa	Civil Society Development	$64,566	check/wire
Middle East and North Africa	Civil Society Development	$25,000	check/wire
Middle East and North Africa	Civil Society Development	$86,612	check/wire
Middle East and North Africa	Civil Society Development	$80,000	check/wire
Middle East and North Africa	Civil Society Development	$28,000	check/wire
Middle East and North Africa	Civil Society Development	$17,965	check/wire
Middle East and North Africa	Civil Society Development	$23,320	check/wire
Middle East and North Africa	Civil Society Development	$9,000	check/wire
Middle East and North Africa	Civil Society Development	$9,000	check/wire
Middle East and North Africa	Civil Society Development	$69,380	check/wire
Middle East and North Africa	Civil Society Development	$40,011	check/wire
Middle East and North Africa	Civil Society Development	$44,835	check/wire
Middle East and North Africa	Civil Society Development	$20,065	check/wire
Middle East and North Africa	Civil Society Development	$24,900	check/wire
Middle East and North Africa	Civil Society Development	$35,000	check/wire
Middle East and North Africa	Civil Society Development	$43,301	check/wire
Middle East and North Africa	Civil Society Development	$66,100	check/wire
East Asia and the Pacific	Media Development	$46,423	check/wire
East Asia and the Pacific	Media Development	$41,146	check/wire
East Asia and the Pacific	Media Development	$56,588	check/wire
East Asia and the Pacific	Media Development	$9,830	check/wire
East Asia and the Pacific	Media Development	$17,200	check/wire
East Asia and the Pacific	Media Development	$31,000	check/wire
Middle East and North Africa	Civil Society Development	$8,884	check/wire
Middle East and North Africa	Civil Society Development	$8,927	check/wire
Middle East and North Africa	Civil Society Development	$8,644	check/wire
Middle East and North Africa	Civil Society Development	$10,624	check/wire
Middle East and North Africa	Civil Society Development	$7,479	check/wire
Middle East and North Africa	Civil Society Development	$6,117	check/wire
Middle East and North Africa	Civil Society Development	$8,312	check/wire
Middle East and North Africa	Civil Society Development	$6,624	check/wire
Middle East and North Africa	Civil Society Development	$6,580	check/wire
Middle East and North Africa	Civil Society Development	$6,202	check/wire
Middle East and North Africa	Civil Society Development	$30,000	check/wire
Russia and the Newly Independent States	Civil Society Development	$125,828	check/wire
East Asia and the Pacific	Civil Society Development	$69,177	check/wire
Middle East and North Africa	Civil Society Development	$538,444	check/wire
Middle East and North Africa	Civil Society Development	$179,543	check/wire
Russia and the Newly Independent States	Media Development	$28,441	check/wire
Russia and the Newly Independent States	Media Development	$23,257	check/wire
Europe (Including Iceland and Greenland)	Media Development	$866,550	check/wire
Sub-Saharan Africa	Media Development	$15,000	check/wire
Sub-Saharan Africa	Media Development	$9,720	check/wire
Middle East and North Africa	Youth Leadership	$15,715	check/wire
Middle East and North Africa	Youth Leadership	$17,719	check/wire
Middle East and North Africa	Youth Leadership	$7,858	check/wire
Middle East and North Africa	Youth Leadership	$24,000	check/wire
Middle East and North Africa	Youth Leadership	$38,191	check/wire
Middle East and North Africa	Youth Leadership	$22,232	check/wire
Middle East and North Africa	Youth Leadership	$14,443	check/wire
Middle East and North Africa	Youth Leadership	$16,747	check/wire
Middle East and North Africa	Youth Leadership	$20,716	check/wire
Middle East and North Africa	Youth Leadership	$31,741	check/wire
Middle East and North Africa	Youth Leadership	$33,769	check/wire
Middle East and North Africa	Youth Leadership	$11,250	check/wire
Middle East and North Africa	Youth Leadership	$13,031	check/wire
Middle East and North Africa	Youth Leadership	$19,627	check/wire
Middle East and North Africa	Youth Leadership	$20,978	check/wire
Middle East and North Africa	Youth Leadership	$7,293	check/wire
Middle East and North Africa	Youth Leadership	$21,748	check/wire
Middle East and North Africa	Youth Leadership	$28,787	check/wire
Middle East and North Africa	Educational Exchanges	$25,125	check/wire
Middle East and North Africa	Educational Exchanges	$24,988	check/wire
Russia and the Newly Independent States	Youth Leadership	$22,315	check/wire
Russia and the Newly Independent States	Youth Leadership	$18,731	check/wire
South America	Access to Information	$27,904	check/wire
Sub-Saharan Africa	Access to Information	$5,691	check/wire
Sub-Saharan Africa	Access to Information	$11,904	check/wire
South America	Access to Information	$14,780	check/wire

Field	Value	IRS element (for citing)
Total501c3 Org	134	Total501c3OrgCnt
Total Other Org	11	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (43 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Exchange Grant	Central America and the Caribbean	3	$24,246	check/wire
Exchange Grant	East Asia and the Pacific	9	$63,878	check/wire
Exchange Grant	Europe (Including Iceland and Greenland)	8	$61,126	check/wire
Exchange Grant	Middle East and North Africa	4	$24,776	check/wire
Exchange Grant	Russia and the Newly Independent States	1	$7,246	check/wire
Exchange Grant	South America	1	$9,157	check/wire
Exchange Grant	South Asia	10	$69,022	check/wire
Exchange Grant	Sub-Saharan Africa	23	$184,084	check/wire
Fellowship Grant	Russia and the Newly Independent States	7	-$925	check/wire
Exchange Grant	Europe (Including Iceland and Greenland)	3	$22,370	check/wire
Exchange Grant	Russia and the Newly Independent States	23	$675	check/wire
Exchange Grant	South Asia	2	$1,021	check/wire
Exchange Grant	Sub-Saharan Africa	1	$262	check/wire
Exchange Grant	Russia and the Newly Independent States	1	$176	check/wire
Research Grant	Russia and the Newly Independent States	10	$124,385	check/wire
Exchange Grant	Central America and the Caribbean	39	$13,536	check/wire
Exchange Grant	East Asia and the Pacific	39	$97,937	check/wire
Exchange Grant	Europe (Including Iceland and Greenland)	18	$33,637	check/wire
Exchange Grant	Middle East and North Africa	32	$58,303	check/wire
Exchange Grant	North America	2	$10,880	check/wire
Exchange Grant	Russia and the Newly Independent States	56	$46,347	check/wire
Exchange Grant	South America	60	$49,370	check/wire
Exchange Grant	South Asia	92	$71,105	check/wire
Exchange Grant	Sub-Saharan Africa	116	$219,387	check/wire
Fellowship Grant	East Asia and the Pacific	9	$114,542	check/wire
Fellowship Grant	Europe (Including Iceland and Greenland)	6	$110,388	check/wire
Fellowship Grant	Middle East and North Africa	134	$1,808,117	check/wire
Fellowship Grant	Russia and the Newly Independent States	69	$907,204	check/wire
Fellowship Grant	South America	5	$49,399	check/wire
Fellowship Grant	South Asia	348	$3,125,979	check/wire
Fellowship Grant	Sub-Saharan Africa	13	$203,744	check/wire
Exchange Grant	Middle East and North Africa	36	$80,462	check/wire
Exchange Grant	Russia and the Newly Independent States	14	$82,435	check/wire
Exchange Grant	Sub-Saharan Africa	13	$84,589	check/wire
Training Grant	Middle East and North Africa	76	$43,155	check/wire
Training Grant	Middle East and North Africa	8	$5,500	check/wire
Fellowship Grant	Sub-Saharan Africa	6	$34,975	check/wire
Fellowship Grant	Sub-Saharan Africa	753	$1,398,641	check/wire
Fellowship Grant	Middle East and North Africa	23	$72,713	check/wire
Fellowship Grant	Central America and the Caribbean	35	$103,277	check/wire
Fellowship Grant	Russia and the Newly Independent States	2	$4,800	check/wire
Fellowship Grant	South America	1	$6,062	check/wire
Fellowship Grant	South Asia	8	$23,873	check/wire

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

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

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

Schedule F, Parts II and III IREX PROVIDED EDUCATIONAL OPPORTUNITIES TO STUDY IN THE U.S. FOR APPROXIMATELY 1419 INTERNATIONAL STUDENTS FROM JULY 1, 2014 TO JUNE 30, 2015. PROFESSIONAL EXCHANGES IN THE FIELD OF EDUCATION AND JOURNALISM WERE ALSO PROVIED TO OVER 606 INTERNATIONAL PROFESSIONALS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Horton's Kids	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Maryland Ave Ste 520	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	521755403	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$9,430	CashGrantAmt
Purpose Of Grant	General Support	PurposeOfGrantTxt

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Exchange Grant	19	$501
Research Grant	6	$17,364
Exchange Grant	146	$170,511

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Procedure for Monitoring Use of Grant Funds Inside U.S.	Schedule I, Part I, Line 2 Annually, as a community service project, IREX employees donate funds to a local tax exempt charity. IREX matches these donations.
Purpose of Grants to Individuals and Organizations in the United States	Schedule I, Parts II and III IREX provided professional exchanges in the fields of education and journalism to around 200 US-based professionals.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
Hon W Robert Pearson
President (Ex Officio)	$184,665	$0	$0	$0	$18,445	$0	$22,194	$0	$857	$0	$226,161	$0	$0	$0
Joyce Neverov
Senior VP and Chief of Staff	$175,735	$0	$12,500	$0	$270	$0	$31,638	$0	$2,284	$0	$222,427	$0	$0	$0
Fernando Barragan
CFO	$160,560	$0	$10,000	$0	$390	$0	$19,796	$0	$10,703	$0	$201,449	$0	$0	$0
Robert Cronin
VP	$154,793	$0	$5,000	$0	$3,592	$0	$26,580	$0	$10,754	$0	$200,719	$0	$0	$0
Aaron Bornstein
Executive Director - BOTA	$151,058	$0	$0	$0	$45,734	$0	$18,075	$0	$15,071	$0	$229,938	$0	$0	$0
Rebecca Bell
Division Director (EPD)	$114,384	$0	$9,500	$0	$270	$0	$21,522	$0	$10,545	$0	$156,221	$0	$0	$0
Michael Mirny
Chief of Party	$100,420	$0	$0	$0	$41,616	$0	$11,275	$0	$14,337	$0	$167,648	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Number of Individuals Employed	Form 990, Part I, Line 5 & Part V, Line 2a The number of employees listed (221) only reflects the employees paid out of the headquarters office with a W-2. IREX is an international organization with over 453 total persons (including foreign local hires) in 27 offices in 28 countries. The majority of employees are located in IREX country offices. Only 194 employees are located in the headquarters office in Washington, DC. Organization's Mission Form 990, Part III, Line 1 INTERNATIONAL RESEARCH & EXCHANGES BOARD (IREX) PROMOTES POSITIVE LASTING CHANGE GLOBALLY. IREX ENABLES LOCAL INDIVIDUALS AND INSTITUTIONS TO BUILD KEY ELEMENTS OF A VIBRANT SOCIETY: QUALITY EDUCATION, INDEPENDENT MEDIA, AND STRONG COMMUNITIES. TO STRENGTHEN THESE SECTORS, IREX'S PROGRAM ACTIVITIES ALSO INCLUDE CONFLICT RESOLUTION, TECHNOLOGY FOR DEVELOPMENT, WOMEN AND YOUTH. WITH MORE THAN 45 YEARS OF EXPERIENCE, IREX IS GUIDED BY ITS ENDURING VALUES AND IS COMMITTED TO ORGANIZATIONAL EXCELLENCE, MEASURABLE IMPACT AND THOUGHT LEADERSHIP. IREX EMPLOYS FIELD-TESTED METHODS AND INNOVATIVE USES OF TECHNOLOGIES TO DEVELOP PRACTICAL AND LOCALLY-DRIVEN SOLUTIONS WITH OUR PARTNERS. PROGRAM SERVICE ACTIVITY #1 FORM 990, PART III, LINE 4A The Democracy, Governance and Media technical division has an extensive portfolio of programs focused on good governance, civil society strengthening, youth and women's empowerment, media development, and NGO capacity-building in Africa, Asia, Europe & Eurasia, Latin America, and the Middle East. IREX integrates targeted activities for underrepresented populations, which include women, youth, ethnic minorities, and people with disabilities. Through Collaborative Technologies program activities managed by the Center of Collaborative Technology, IREX works to provide and integrate new technologies that create a more inclusive information society to help inform communities, policymakers, academics, and civil society leaders throughout the world as they seek ways to expand citizens' access to information. IREX's engages in partnership with people, organizations, and government institutions to improve their communities and foster good governance through elevating citizen voice, broadening access to information for citizens and policymakers, foster accountability and promote good governance. IREX works closely with civil society organizations to strengthen engagement between citizens and government, and provide opportunities for people to improve their lives and be leaders in their communities. IREX works to advance media professionalism, sustainability, sound media laws, and the local institutions that support independent media and journalists. PROGRAM SERVICE ACTIVITY #2 FORM 990, PART III, LINE 4B Education supports economic development, social reform, and civic participation within a society and provides the foundation for tomorrow's leaders. IREX works with individuals, institutions, and governments to expand access to and improve the quality of education worldwide. IREX designs programs and provides consulting to support lifelong learning starting at the primary and secondary levels, continuing through higher education, and including continuing professional training. Program areas include Basic Education Development, Higher Education Development, International Education and Research Support.
FOREIGN BANK ACCOUNTS	FORM 990, PART V, LINE 4B Armenia Azerbaijan El Salvador Georgia Ghana Iraq Jordan Kenya Kazakhstan Kyrgyzstan Liberia Libya Moldova Mozambique Namibia Romania Russia South Africa Tunisla Tajikistan Turkmenistan Ukraine West Bank
Form 990 Review Process	Form 990, Part VI, Line 11b Form 990 was reviewed thoroughly by the organization's Treasurer in initial draft and final form prior to filing. The Board of Directors have authorized the members of the Finance Committee to review the final copy of the return. The review by the Finance Committee was conducted prior to filing the Form 990. The Form 990 was made available electronically to all members of the Board of Directors before it was filed with the IRS.
Conflict of Interest Policy Monitoring & Enforcement	Form 990, Part VI, Line 12c The Board of Governors at their November 2010 meeting adopted an annual conflict of interest submission disclosure requirement for each Governor. A similar disclosure is required for all members of staff senior management group. In addition, IREX has a written conflict of interest policy covering employees. After the annual disclosures are submitted, they are reviewed by the Office of the President (for Board members) or the Chief of Staff (for senior staff). If there is a potential or perceived conflict, the matter is elevated to the President and Chairperson of the Board (for Board members) or the President and Chief of Staff (for senior staff). If there is a conflict, the person would recuse themselves from any deliberations or decision-making related to the transaction.
Process for Determining Compensation	Form 990, Part VI, Lines 15a & 15b The President's annual salary increase and award are determined by the Chairperson of the Board of Governors in consultation with the members of the Executive Committee. Annual salary increases and awards for other officers and key employees are determined by the President based on annually established institutional salary increase ranges for all DC paid employees. Any officer or key employee awards are determined by the President within the parameters of an employee award plan adopted by the Board of Governors. Finally all other officer and key employee salary increases and awards (if any) are reviewed by the President with the Chairperson of the Board. Annually, IREX acquires salary survey information from a variety of sources and makes adjustments of salary ranges, if necessary. Deliberations and decisions regarding the determination of compensation, such as salary increases and awards, are contemporaneously documented.
How Documents are Made Available to the Public	Form 990, Part VI, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Copies of the financial statements are also available on the IREX website.
Explanation of Functional Expenses	Form 990, Part IX, Lines 1, 2, 3, 24A & B In carrying out program services, IREX works extensively in partnerships with other organizations. Over 90% of IREX's total program expenditures were devoted to educational, professional exchanges and partnership activities plus the staff and travel costs directly related to supporting these activities.