INTERNATIONAL RESEARCH AND EXCHANGES BOARD INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL RESEARCH AND EXCHANGES BOARD INC (EIN 22-3087809)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-11
IRS object ID: 201501319349301765
Schema version: 2013v4.0
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	2015-05-11T15:15:16-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2010 CORPORATE RIDGE SUITE 400	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	Suite 600	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	20005	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Fernando Barragan	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	2026288188	PhoneNum
Signature	2015-05-11	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	2026288188	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HON W ROBERT PEARSON PRES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1275 K Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20005	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$79,888,905	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	187	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$109,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$62,966	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$66,545,949	PYContributionsGrantsAmt
CY Contributions Grants	$69,837,616	CYContributionsGrantsAmt
PY Program Service Revenue	$2,479	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,879	CYProgramServiceRevenueAmt
PY Investment Income	$311,584	PYInvestmentIncomeAmt
CY Investment Income	$968,137	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$96,228	CYOtherRevenueAmt
PY Total Revenue	$66,860,012	PYTotalRevenueAmt
CY Total Revenue	$70,911,860	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,417,802	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,906,771	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,700,022	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$19,113,876	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,233,814	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,868,124	PYOtherExpensesAmt
CY Other Expenses	$34,088,118	CYOtherExpensesAmt
PY Total Expenses	$65,985,948	PYTotalExpensesAmt
CY Total Expenses	$70,108,765	CYTotalExpensesAmt
PY Revenues Less Expenses	$874,064	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$803,095	CYRevenuesLessExpensesAmt
Total Assets BOY	$25,438,765	TotalAssetsBOYAmt
Total Assets EOY	$23,335,787	TotalAssetsEOYAmt
Total Liabilities BOY	$16,050,125	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,879,455	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,388,640	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,456,332	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	$35,961,016	ExpenseAmt
Grant	$11,790,408	GrantAmt
Desc	See Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$27,535,611	ExpenseAmt
Grant	$5,116,363	GrantAmt
Revenue	$9,879	RevenueAmt
Desc	See Schedule O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$63,496,627	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	107	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	187	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	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20005	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	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	Yes (X)	Yes (X)	$282,587	$0	$30,269
Edward M Fouhy
Director (Chair)	1.0	Yes (X)	Yes (X)	$0	$0	$0
Hasan A Tuluy
Director	1.0	Yes (X)		$0	$0	$0
Dr Abdul Aziz Said
Director	1.0	Yes (X)		$0	$0	$0
Hon Adrian A Basora
Director	1.0	Yes (X)		$0	$0	$0
Hon Walter Cutler
Director	1.0	Yes (X)		$0	$0	$0
Marcia Sloan Latta
Director	1.0	Yes (X)		$0	$0	$0
Susan King
Director	1.0	Yes (X)		$0	$0	$0
Greg Rigdon
Director	1.0	Yes (X)		$0	$0	$0
Kate Thompson
Director	1.0	Yes (X)		$0	$0	$0
Alison R Bernstein
Director	1.0	Yes (X)		$0	$0	$0
Simon KC Li
Director	1.0	Yes (X)		$0	$0	$0
Joe Manson
Director	1.0	Yes (X)		$0	$0	$0
Beverly Lindsey
Director	1.0	Yes (X)		$0	$0	$0
Zia Chishti
Director	1.0	Yes (X)		$0	$0	$0
Hon Avis Bohlen
Director	1.0	Yes (X)		$0	$0	$0
Patricia de Stacy Harrison
Director	1.0	Yes (X)		$0	$0	$0
Jonathan Knaus
Director	1.0	Yes (X)		$0	$0	$0
Jay Byrne
Director	1.0	Yes (X)		$0	$0	$0
Joyce Neverov
Senior VP and Chief of Staff	40.0		Yes (X)	$186,594	$0	$38,669
Fernando Barragan
CFO	40.0		Yes (X)	$156,375	$0	$22,745
Robert Cronin
VP	40.0			$161,348	$0	$39,264	Yes (X)
Mark Whitehouse
VP	40.0			$145,187	$0	$37,920		Yes (X)
Aaron Bornstein
Executive Director - BOTA	40.0			$213,836	$0	$77,511		Yes (X)
Matthew Shelley
Chief of Party	40.0			$176,612	$0	$22,439		Yes (X)
Randal Mason
Director Strategic Partnership	40.0			$138,767	$0	$20,204		Yes (X)
Katherine Evans
Division Director (MTCS)	40.0			$113,109	$0	$15,893		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,574,415	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$304,914	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Metro K LLC
1275 K St NW	WASHINGTON	DC	20006	Landlord	$1,583,071
Semfin Group LLC
1308 Vincent Place	MCLEAN	VA	22101	Software Service	$179,330
Grant Thornton
2010 Corporate Ridge	MCLEAN	VA	22102	Audit Service	$170,407
Raffa PC
1899 L St W	WASHINGTON	DC	20036	Accounting Service	$106,144
Accenture LLP
800 N Glebe Rd	ARLINGTON	VA	22203	Consulting Service	$103,544

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$58,551,134	GovernmentGrantsAmt
All Other Contributions	$11,286,482	AllOtherContributionsAmt
Total Contributions	$69,837,616	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROJECT INVESTMENT INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,879	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,879	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,879	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$161,722	TotalRevenueColumnAmt
Exclusion	$161,722	ExclusionAmt

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	$102,931	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$115,703	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$12,772	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,772	TotalRevenueColumnAmt
Exclusion	-$12,772	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,667,757	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,861,342	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$806,415	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$806,415	TotalRevenueColumnAmt
Exclusion	$806,415	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	$109,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$109,000	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$109,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,911,860	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,879	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$109,000	UnrelatedBusinessRevenueAmt
Exclusion	$955,365	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	$9,495	TotalAmt
Program Services	$9,495	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$189,360	TotalAmt
Program Services	$189,360	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$16,707,916	TotalAmt
Program Services	$16,707,916	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	$964,802	TotalAmt
Program Services	$454,785	ProgramServicesAmt
Management And General	$510,017	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,851,173	TotalAmt
Program Services	$12,431,680	ProgramServicesAmt
Management And General	$1,801,205	ManagementAndGeneralAmt
Fundraising	$618,288	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$689,470	TotalAmt
Program Services	$503,972	ProgramServicesAmt
Management And General	$146,371	ManagementAndGeneralAmt
Fundraising	$39,127	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,816,037	TotalAmt
Program Services	$1,592,409	ProgramServicesAmt
Management And General	$176,484	ManagementAndGeneralAmt
Fundraising	$47,144	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$792,394	TotalAmt
Program Services	$579,205	ProgramServicesAmt
Management And General	$168,221	ManagementAndGeneralAmt
Fundraising	$44,968	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	$238,394	TotalAmt
Program Services	$115,829	ProgramServicesAmt
Management And General	$115,861	ManagementAndGeneralAmt
Fundraising	$6,704	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$140,716	TotalAmt
Program Services	$68,648	ProgramServicesAmt
Management And General	$72,068	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,250	TotalAmt
Management And General	$6,250	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	$45,451	TotalAmt
Management And General	$45,451	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,831,019	TotalAmt
Program Services	$4,108,000	ProgramServicesAmt
Management And General	$616,592	ManagementAndGeneralAmt
Fundraising	$106,427	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,546	TotalAmt
Program Services	$37,546	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$852,032	TotalAmt
Program Services	$726,375	ProgramServicesAmt
Management And General	$122,416	ManagementAndGeneralAmt
Fundraising	$3,241	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	$2,716,266	TotalAmt
Program Services	$2,170,389	ProgramServicesAmt
Management And General	$435,659	ManagementAndGeneralAmt
Fundraising	$110,218	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,717,417	TotalAmt
Program Services	$5,295,911	ProgramServicesAmt
Management And General	$253,368	ManagementAndGeneralAmt
Fundraising	$168,138	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	$2,131,760	TotalAmt
Program Services	$1,966,679	ProgramServicesAmt
Management And General	$162,341	ManagementAndGeneralAmt
Fundraising	$2,740	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	$416,645	TotalAmt
Program Services	$183,030	ProgramServicesAmt
Management And General	$210,067	ManagementAndGeneralAmt
Fundraising	$23,548	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$190,482	TotalAmt
Program Services	$95,022	ProgramServicesAmt
Management And General	$86,350	ManagementAndGeneralAmt
Fundraising	$9,110	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUBCONTRACTORS	$7,738,848	$7,738,848
PARTICIPATION COSTS	$3,326,351	$3,326,351
PROPERTY & EQUIPMENT	$2,270,328	$2,250,201	$18,598	$1,529
ALLOWANCES & COMM. EXPS.	$1,991,688	$1,798,949	$181,766	$10,973

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,436,925	TotalAmt
Program Services	$1,146,027	ProgramServicesAmt
Management And General	$249,239	ManagementAndGeneralAmt
Fundraising	$41,659	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,108,765	TotalAmt
Program Services	$63,496,627	ProgramServicesAmt
Management And General	$5,378,324	ManagementAndGeneralAmt
Fundraising	$1,233,814	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,933,917	BOYAmt
EOY	$1,868,630	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,618,360	BOYAmt
EOY	$2,165,036	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,512,617	BOYAmt
EOY	$6,112,838	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,583,227	BOYAmt
EOY	$576,653	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	$1,325,088	BOYAmt
EOY	$826,196	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,554,438	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,664,796	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,042,831	BOYAmt
EOY	$2,889,642	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,422,725	BOYAmt
EOY	$8,896,792	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	$25,438,765	BOYAmt
EOY	$23,335,787	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,526,995	BOYAmt
EOY	$4,240,696	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	$12,253,427	BOYAmt
EOY	$8,469,056	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	$269,703	BOYAmt
EOY	$169,703	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,050,125	BOYAmt
EOY	$12,879,455	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,283,651	BOYAmt
EOY	$8,292,111	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$720,989	BOYAmt
EOY	$780,221	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	$9,388,640	BOYAmt
EOY	$10,456,332	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,438,765	BOYAmt
EOY	$23,335,787	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$803,095	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$264,597	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	$58,098,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,852,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,116,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,545,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,837,616	CurrentTaxYearAmt
Total	$332,450,480	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	$58,098,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,852,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,116,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,545,949	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,837,616	CurrentTaxYearAmt
Total	$332,450,480	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$40,216,938	SubstantialContributorsTotAmt
Public Support Total170	$292,233,542	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$188,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$264,653	CurrentTaxYearAmt
Total	$954,971	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,595	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$12,417	CurrentTaxYearMinus2YearsAmt
Total	$16,012	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$333,421,463	TotalSupportAmt
Gross Receipts Rltd Activities	$66,397	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87647	PublicSupportCY170Pct
Public Support PY170	0.89670	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	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$7,124	OtherActivitiesAmt
Total Lobbying Expenditures	$7,124	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1b & 1i	FormAndLineReferenceDesc
Explanation	Lobbying expenses were paid to promote funding for foreign assistance. The organization pays member dues to the U.S. Global Leadership Coalition which engages in many support activities including lobbying.	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	$2,920,000	BeginningYearBalanceAmt
Other Expenditures	$1,536,000	OtherExpendituresAmt
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
End Year Balance	$2,920,000	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	$390,380	DepreciationAmt
Book Value	$2,558,490	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,305	OtherCostOrOtherBasisAmt
Depreciation	$121,881	DepreciationAmt
Book Value	$128,424	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,355,263	OtherCostOrOtherBasisAmt
Depreciation	$1,152,535	DepreciationAmt
Book Value	$202,728	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,889,642	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS TRUST LIABILITY	Desc
Amt	$169,703	Amt

Field	Value	IRS element (for citing)
Total Liability	$169,703	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$77,098,462	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$264,597	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,851,753	DonatedServicesAndUseFcltsAmt
Other Revenue	$115,703	OtherRevenueAmt
Revenue Not Reported	$6,232,053	RevenueNotReportedAmt
Revenue Subtotal	$70,866,409	RevenueSubtotalAmt
Investment Expenses Not Incld	$45,451	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$45,451	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$70,911,860	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$76,030,770	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,851,753	DonatedServicesUseFcltsAmt
Other Expenses Included	$115,703	OtherExpensesIncludedAmt
Expenses Not Reported	$5,967,456	ExpensesNotReportedAmt
Expenses Subtotal	$70,063,314	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$45,451	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$45,451	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$70,108,765	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 2014 and 2013 since management believes there is no material unrelated business income or material uncertain tax positions requiring the recognition of a liability. The tax years 2011, 2012, and 2013 remain subject to examination by taxing authorities.
Other Items Not Included in Revenue	Schedule D, Part XI, Line 2d Reclass of Rental Expenses $115,703
Other Items Not Included in Expenses	Schedule D, Part XII, Line 2d Reclass of Rental Expenses $115,703

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	1	4	Program Services	Education	$261,498
East Asia and the Pacific	1	1	Program Services	Education, CDS	$80,132
Europe (Including Iceland and Greenland)	2	25	Program Services	Education, Media, CDS	$549,444
Middle East and North Africa	6	38	Program Services	Education, Media, CDS	$12,046,229
South America			Program Services	Education	$112,238
South Asia			Program Services	Education, CDS	$2,425,451
Sub-Saharan Africa	6	51	Program Services	Education, CDS	$7,338,906
Russia and the Newly Independent States	11	178	Program Services	Education, Media, CDS	$15,897,988
Central America and the Caribbean			Grantmaking		$32,605
East Asia and the Pacific			Grantmaking		$350,132
Europe (Including Iceland and Greenland)			Grantmaking		$3,601,162
Middle East and North Africa			Grantmaking		$3,006,533
North America			Grantmaking		$269,247
Russia and the Newly Independent States			Grantmaking		$4,119,709
South America			Grantmaking		$124,171
South Asia			Grantmaking		$2,635,041
Sub-Saharan Africa			Grantmaking		$2,279,894

Field	Value	IRS element (for citing)
Subtotal Offices	27	SubtotalOfficesCnt
Subtotal Employees	297	SubtotalEmployeesCnt
Total Office	27	TotalOfficeCnt
Total Employee	297	TotalEmployeeCnt
Subtotal Spent	$55,130,380	SubtotalSpentAmt
Total Spent	$55,130,380	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (184 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Russia and the Newly Independent States	Media Development	$5,235	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$6,869	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$9,881	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$9,990	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$10,000	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$10,000	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$13,500	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$15,760	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$17,829	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$19,806	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$20,018	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$34,240	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$36,817	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$39,188	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$49,537	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$68,367	CHECK/WIRE
Europe (Including Iceland and Greenland)	Civil Society Development	$54,668	CHECK/WIRE
North America	Civil Society Development	$269,247	CHECK/WIRE
East Asia and the Pacific	Media Development	$38,961	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$64,184	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$88,479	CHECK/WIRE
Europe (Including Iceland and Greenland)	Media Development	$37,008	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$6,208	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$6,228	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$6,389	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$7,676	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$8,815	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$9,080	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$9,198	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$9,932	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$11,000	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$12,304	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$14,373	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$14,981	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$17,842	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$18,152	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$18,396	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$19,266	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$20,228	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$21,880	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$22,138	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$22,198	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$23,429	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$23,665	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$24,132	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$24,283	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$25,495	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$28,168	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$29,800	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$30,625	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$51,562	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$82,739	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$147,900	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$171,108	CHECK/WIRE
Russia and the Newly Independent States	Media Development	$242,369	CHECK/WIRE
Middle East and North Africa	Women in Media	$7,450	CHECK/WIRE
Middle East and North Africa	Women in Media	$16,380	CHECK/WIRE
Middle East and North Africa	Women in Media	$19,270	CHECK/WIRE
Middle East and North Africa	Women in Media	$19,425	CHECK/WIRE
Middle East and North Africa	Women in Media	$19,425	CHECK/WIRE
Middle East and North Africa	Women in Media	$19,750	CHECK/WIRE
Middle East and North Africa	Women in Media	$20,125	CHECK/WIRE
Middle East and North Africa	Women in Media	$21,000	CHECK/WIRE
Middle East and North Africa	Women in Media	$21,000	CHECK/WIRE
Middle East and North Africa	Women in Media	$22,500	CHECK/WIRE
Middle East and North Africa	Women in Media	$22,980	CHECK/WIRE
Middle East and North Africa	Women in Media	$23,810	CHECK/WIRE
Middle East and North Africa	Women in Media	$24,700	CHECK/WIRE
Middle East and North Africa	Women in Media	$24,814	CHECK/WIRE
Middle East and North Africa	Women in Media	$25,000	CHECK/WIRE
Russia and the Newly Independent States	Civil Society Development	$13,149	CHECK/WIRE
Russia and the Newly Independent States	Youth Leadership	$66,783	CHECK/WIRE
Sub-Saharan Africa	Media Development	$5,467	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$7,542	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$7,700	CHECK/WIRE
Sub-Saharan Africa	Media Development	$8,480	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$9,597	CHECK/WIRE
Sub-Saharan Africa	Media Development	$14,275	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$20,000	CHECK/WIRE
Sub-Saharan Africa	Media Development	$20,000	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$22,989	CHECK/WIRE
Sub-Saharan Africa	Media Development	$25,499	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$26,359	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$27,248	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$27,511	CHECK/WIRE
Sub-Saharan Africa	Media Development	$33,860	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$40,386	CHECK/WIRE
Sub-Saharan Africa	Media Development	$52,000	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$60,601	CHECK/WIRE
Sub-Saharan Africa	Media Development	$65,000	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$83,726	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$86,020	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$86,523	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$89,199	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$94,056	CHECK/WIRE
Sub-Saharan Africa	Media Development	$100,000	CHECK/WIRE
Sub-Saharan Africa	Media Development	$108,375	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$111,910	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$230,390	CHECK/WIRE
Sub-Saharan Africa	Civil Society Development	$28,459	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$20,006	CHECK/WIRE
Russia and the Newly Independent States	Library Development	$10,746	CHECK/WIRE
Russia and the Newly Independent States	Library Development	$19,638	CHECK/WIRE
Russia and the Newly Independent States	Library Development	$53,241	CHECK/WIRE
Sub-Saharan Africa	Media Development	$10,000	CHECK/WIRE
Sub-Saharan Africa	Media Development	$25,000	CHECK/WIRE
Sub-Saharan Africa	Media Development	$25,000	CHECK/WIRE
Sub-Saharan Africa	Media Development	$40,000	CHECK/WIRE
Sub-Saharan Africa	Media Development	$40,000	CHECK/WIRE
Europe (Including Iceland and Greenland)	Civil Society Development	$44,258	CHECK/WIRE
Europe (Including Iceland and Greenland)	Civil Society Development	$72,190	CHECK/WIRE
Europe (Including Iceland and Greenland)	Civil Society Development	$131,225	CHECK/WIRE
Europe (Including Iceland and Greenland)	Radio Broadcasting	$83,332	CHECK/WIRE
Europe (Including Iceland and Greenland)	Radio Broadcasting	$566,627	CHECK/WIRE
Europe (Including Iceland and Greenland)	Library Development	$9,823	CHECK/WIRE
Europe (Including Iceland and Greenland)	Youth Leadership	$30,821	CHECK/WIRE
Europe (Including Iceland and Greenland)	Civil Society Development	$100,000	CHECK/WIRE
Sub-Saharan Africa	Journalism Training	$60,889	CHECK/WIRE
Europe (Including Iceland and Greenland)	Journalism Training	$6,447	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$9,675	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$10,000	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$10,000	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$10,500	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$15,000	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$15,000	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$15,000	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$15,756	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$30,000	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$30,000	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$37,500	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$38,251	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$42,392	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$52,200	CHECK/WIRE
South Asia	Library Development	$6,000	CHECK/WIRE
Europe (Including Iceland and Greenland)	Library Development	$6,000	CHECK/WIRE
Europe (Including Iceland and Greenland)	Library Development	$15,845	CHECK/WIRE
East Asia and the Pacific	Library Development	$38,178	CHECK/WIRE
South America	Library Development	$50,591	CHECK/WIRE
East Asia and the Pacific	Library Development	$59,635	CHECK/WIRE
Russia and the Newly Independent States	Library Development	$60,353	CHECK/WIRE
Russia and the Newly Independent States	Civil Society Development	$73,996	CHECK/WIRE
Russia and the Newly Independent States	Library Development	$188,453	CHECK/WIRE
Middle East and North Africa	Undergraduate Education	$70,563	CHECK/WIRE
Middle East and North Africa	Undergraduate Education	$71,448	CHECK/WIRE
Middle East and North Africa	Civil Society Development	$96,663	CHECK/WIRE
Europe (Including Iceland and Greenland)	Civil Society Development	$53,173	check/wire
Europe (Including Iceland and Greenland)	Website Development	$53,777	check/wire
Europe (Including Iceland and Greenland)	Civil Society Development	$571,491	check/wire
Europe (Including Iceland and Greenland)	Website Development	$1,044,093	check/wire
Russia and the Newly Independent States	Library Development	$5,077	check/wire
Russia and the Newly Independent States	Library Development	$5,360	check/wire
Russia and the Newly Independent States	Library Development	$6,065	check/wire
Russia and the Newly Independent States	Library Development	$6,256	check/wire
Russia and the Newly Independent States	Library Development	$6,288	check/wire
Russia and the Newly Independent States	Library Development	$6,338	check/wire
Russia and the Newly Independent States	Library Development	$6,364	check/wire
Russia and the Newly Independent States	Library Development	$6,364	check/wire
Russia and the Newly Independent States	Library Development	$6,405	check/wire
Russia and the Newly Independent States	Library Development	$6,427	check/wire
Russia and the Newly Independent States	Library Development	$6,478	check/wire
Russia and the Newly Independent States	Library Development	$6,492	check/wire
Russia and the Newly Independent States	Library Development	$6,496	check/wire
Russia and the Newly Independent States	Library Development	$6,499	check/wire
Russia and the Newly Independent States	Library Development	$6,500	check/wire
Russia and the Newly Independent States	Library Development	$6,500	check/wire
Russia and the Newly Independent States	Library Development	$6,500	check/wire
Russia and the Newly Independent States	Library Development	$9,184	check/wire
Russia and the Newly Independent States	Library Development	$9,499	check/wire
Russia and the Newly Independent States	Library Development	$11,158	check/wire
Russia and the Newly Independent States	Website Development	$12,005	check/wire
Russia and the Newly Independent States	Library Development	$13,384	check/wire
Russia and the Newly Independent States	Journalism Training	$15,482	check/wire
Russia and the Newly Independent States	Library Development	$19,582	check/wire
Russia and the Newly Independent States	Library Development	$39,988	check/wire
Middle East and North Africa	Youth Leadership	$18,473	check/wire
Middle East and North Africa	Youth Leadership	$42,735	check/wire
Middle East and North Africa	Youth Leadership	$49,813	check/wire
Middle East and North Africa	Media Law	$6,905	check/wire
Middle East and North Africa	Media Law	$9,450	check/wire
Sub-Saharan Africa	Media Development	$14,000	check/wire
East Asia and the Pacific	Civil Society Development	$25,000	check/wire
Middle East and North Africa	Gender Equity	$30,000	check/wire
Middle East and North Africa	Gender Equity	$68,748	check/wire
Europe (Including Iceland and Greenland)	Civil Society Development	$195,554	check/wire

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	183	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (38 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Exchange Grant	Central America and the Caribbean	1	$111	check/wire
Exchange Grant	East Asia and the Pacific	2	$261	check/wire
Exchange Grant	Europe (Including Iceland and Greenland)	58	$397,509	check/wire
Exchange Grant	Middle East and North Africa	2	$1,217	check/wire
Exchange Grant	Russia and the Newly Independent States	2	$449	check/wire
Exchange Grant	South America	5	$11,935	check/wire
Exchange Grant	South Asia	8	$26,824	check/wire
Exchange Grant	Sub-Saharan Africa	24	$20,005	check/wire
Fellowship Grant	Russia and the Newly Independent States	150	$908,404	check/wire
Exchange Grant	Europe (Including Iceland and Greenland)	3	$13,137	check/wire
Exchange Grant	Russia and the Newly Independent States	29	$573	check/wire
Exchange Grant	Europe (Including Iceland and Greenland)	1	$2,578	check/wire
Exchange Grant	South Asia	1	$1,746	check/wire
Exchange Grant	Sub-Saharan Africa	1	$1,502	check/wire
Exchange Grant	Central America and the Caribbean	20	$17,030	check/wire
Exchange Grant	East Asia and the Pacific	39	$90,956	check/wire
Exchange Grant	Europe (Including Iceland and Greenland)	11	$9,280	check/wire
Exchange Grant	Middle East and North Africa	28	$59,805	check/wire
Exchange Grant	Russia and the Newly Independent States	31	$19,953	check/wire
Exchange Grant	South Asia	100	$110,954	check/wire
Exchange Grant	Sub-Saharan Africa	89	$142,362	check/wire
Fellowship Grant	Central America and the Caribbean	1	$15,464	check/wire
Fellowship Grant	East Asia and the Pacific	9	$97,142	check/wire
Fellowship Grant	Europe (Including Iceland and Greenland)	8	$102,327	check/wire
Fellowship Grant	Middle East and North Africa	112	$1,269,144	check/wire
Fellowship Grant	Russia and the Newly Independent States	101	$924,203	check/wire
Fellowship Grant	South America	5	$61,646	check/wire
Fellowship Grant	South Asia	325	$2,489,517	check/wire
Fellowship Grant	Sub-Saharan Africa	13	$96,063	check/wire
Exchange Grant	Middle East and North Africa	81	$332,977	check/wire
Exchange Grant	Sub-Saharan Africa	10	$1,751	check/wire
Activity Grant	Middle East and North Africa	50	$23,910	check/wire
Exchange Grant	Sub-Saharan Africa	498	$298,800	check/wire
Small Grant	Sub-Saharan Africa	2	$1,348	check/wire
Small Grant	Middle East and North Africa	32	$31,469	check/wire
Small Grant	Middle East and North Africa	6	$6,640	check/wire
Small Grant	Russia and the Newly Independent States	4	$2,000	check/wire
Small Grant	Russia and the Newly Independent States	1	$4,074	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 724 INTERNATIONAL STUDENTS FROM JULY 1, 2013 TO JUNE 30, 2014. PROFESSIONAL EXCHANGES IN THE FIELDS OF EDUCATION AND JOURNALISM WERE ALSO PROVIDED TO OVER 1,055 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	Homeless Children's Playtime Project	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1525 Newton Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20010	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	203380456	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$9,495	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	12	$2,561
Research Grant	5	$12,750
Exchange Grant	151	$174,048

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 (8 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)	$257,587	$0	$25,000	$0	$0	$0	$25,235	$0	$5,034	$0	$312,856	$0	$0	$0
Joyce Neverov
Senior VP and Chief of Staff	$178,094	$0	$8,500	$0	$0	$0	$29,888	$0	$8,781	$0	$225,263	$0	$0	$0
Fernando Barragan
CFO	$156,375	$0	$0	$0	$0	$0	$0	$0	$22,745	$0	$179,120	$0	$0	$0
Robert Cronin
VP	$159,598	$0	$1,750	$0	$0	$0	$24,884	$0	$14,380	$0	$200,612	$0	$0	$0
Mark Whitehouse
VP	$143,437	$0	$1,750	$0	$0	$0	$22,795	$0	$15,125	$0	$183,107	$0	$0	$0
Aaron Bornstein
Executive Director - BOTA	$213,836	$0	$0	$0	$0	$0	$17,625	$0	$59,886	$0	$291,347	$0	$0	$0
Matthew Shelley
Chief of Party	$176,612	$0	$0	$0	$0	$0	$0	$0	$22,439	$0	$199,051	$0	$0	$0
Randal Mason
Director Strategic Partnership	$138,767	$0	$0	$0	$0	$0	$13,925	$0	$6,279	$0	$158,971	$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 determined on a case by case basis. Other Expense reimbursements are subject to review and compliance with IREX travel and expense reimbursement policies.
Approval by the Board or Compensation Committee	Schedule J, Part I, Line 3 The President's annual salary increase and award are determined by the Chairperson of the Board of Governors in consultation with the members of the Executive Committee. Annual salary increases and awards for other officers and key employees are determined by the President based on the established institutional salary increase ranges for all DC paid employees. Any officer or key employee awards are determined by the President within the parameters of an employee award plan adopted by the Board of Governors. Finally all other officer and key employee salary increases and awards (if any) are reviewed by the President with the Chairperson of the Board.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 (187) ONLY REFLECTS THE EMPLOYEES PAID OUT OF THE HEADQUARTERS OFFICE WITH A W-2. IREX IS AN INTERNATIONAL ORGANIZATION WITH OVER 464 TOTAL PERSONS (INCLUDING FOREIGN LOCAL HIRES)IN 27 OFFICES IN 23 COUNTRIES. THE MAJORITY OF EMPLOYEES ARE LOCATED IN IREX COUNTRY OFFICES. ONLY 167 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 Media, Technology and Civil Society technical division has an extensive portfolio of programs focused on citizen engagement, advocacy, youth and womens empowerment, conflict mediation, media development, technology for development, and NGO capacity-building in Africa, Asia, Europe & Eurasia and the Middle East. IREX provides media, technology, and good governance services that build on human capital, strengthen institutions, and broaden access to information for citizens and policymakers. IREX integrates targeted activities for underrepresented populations, which include women, youth, ethnic minorities, and people with disabilities. IREXs works in partnership with people, organizations, and government bodies to improve their communities and foster good governance through strengthening media, integrating technology and meeting the specific local needs of communities. IREX works across all media - television, radio, online, print, and mobile to advance media professionalism, sustainability, sound media laws, and the local institutions that support independent media and journalists. IREX works to provide and integrate new technologies that democratize the flow of information to help inform policymakers, academics, and civil society leaders throughout the world as they seek ways to expand citizens access to information. 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.
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 EI Salvador Georgia Iraq Jordan Kenya Kazakhstan Liberia Libya Moldova Mozambique Namibia Romania Russia 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, 24 a & b In carrying out program activities, IREX works extensively in partnerships with other organizations. Over 44% 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.