INTERNATIONAL ALLIANCE FOR RESPONSIBLE DRINKING INC: Form 990, tax year 2025
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- Organization
- INTERNATIONAL ALLIANCE FOR RESPONSIBLE DRINKING INC (EIN 52-1912065)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-02
- IRS object ID
- 202631839349301078
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-02T14:54:53-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263151447 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521912065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ALLIANCE FOR RESPONSIBLE | BusinessNameLine1Txt |
| Business Name Line2 | DRINKING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2024096769 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18TH STREET NW 708 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIAN BRAITHWAITE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2024096769 | PhoneNum |
| Signature | 2026-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2026-07-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIAN BRAITHWAITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18TH STREET NW 708 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,102,327 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.IARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO REDUCE HARMFUL DRINKING AND PROMOTE RESPONSIBLE DRINKING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,067,986 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,099,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,077,737 | PYTotalRevenueAmt |
| CY Total Revenue | $9,102,327 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,699,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,809,287 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,586,833 | PYOtherExpensesAmt |
| CY Other Expenses | $6,170,645 | CYOtherExpensesAmt |
| PY Total Expenses | $7,286,123 | PYTotalExpensesAmt |
| CY Total Expenses | $7,979,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$208,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,122,395 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,621,553 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,472,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,505,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,234,478 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,115,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,238,283 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REDUCE HARMFUL DRINKING AND PROMOTE RESPONSIBLE DRINKING. ALSO TO ENCOURAGE DIALOGUE AND PARTNERSHIP INVOLVING THE ALCOHOL BEVERAGE INDUSTRY, THE PUBLIC HEALTH COMMUNITY AND OTHERS INTERESTED IN ALCOHOL POLICY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,137,189 | ExpenseAmt |
| Revenue | $6,405,948 | RevenueAmt |
| Desc | PUBLIC AFFAIRS: IARD WORKED TO INCREASE UNDERSTANDING OF THE GLOBAL ALCOHOL POLICY ARENA AND VARIOUS RELATED TOPICS EMERGING IN RELEVANT MULTILATERAL FORA. IARD TRACKS THESE DEVELOPMENTS AND PROVIDES REGULAR UPDATES ON THESE ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $631,351 | ExpenseAmt |
| Revenue | $946,333 | RevenueAmt |
| Desc | SCIENCE AND POLICY: IARD MONITORED AND REVIEWED INTERNATIONAL SCIENTIFIC RESEARCH ON THE RELATIONSHIP BETWEEN DRINKING AND HEALTH AND SOCIAL OUTCOMES, AS WELL AS RESEARCH ON EFFECTIVENESS OF ALCOHOL POLICY TO REDUCE ALCOHOL-RELATED HARM, IN ORDER TO UPDATE AND MAINTAIN A COMPREHENSIVE EVIDENCE BASE FOR THE DEVELOPMENT OF MATERIALS AND TOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $472,372 | ExpenseAmt |
| Revenue | $1,747,077 | RevenueAmt |
| Desc | RAISING STANDARDS OF RESPONSIBILITY: IARD WORKS TO SET GLOBAL STANDARDS THAT FOCUS ON THREE KEY AREAS - PROMOTING INFORMED ADULT CHOICE AND MODERATION, PREVENTING UNDERAGE DRINKING, AND TACKLING HARMFUL DRINKING. IARD GLOBAL STANDARDS INCLUDE COMMITMENTS TO INTEGRATE RESPONSIBLE DRINKING MESSAGES INTO LABELLING, ADVERTISING AND DIGITAL CHANNELS; INCLUDING AGE-RESTRICTION REMINDERS ON PRODUCT LABELS, AND ON 0.0 VERSIONS OF ALCOHOL BRANDS. THEY ALSO INCLUDE WARNINGS AGAINST DRINKING DURING PREGNANCY AND DRIVING WHILE INTOXICATED, ALONG WITH ENERGY AND ALCOHOL CONTENT INFORMATION. WE SUPPORT STRICT ENFORCEMENT OF LEGAL PURCHASE AGE REQUIREMENTS FOR BOTH IN-PERSON AND ONLINE SALES, AND OFFER FREE-ONLINE RESOURCES THAT HOSPITALITY VENUES AND RETAILERS CAN USE TO EMPOWER THEIR STAFF TO SELL, DELIVER, AND SERVE ALCOHOL RESPONSIBLY. BY ADHERING TO THESE GLOBAL STANDARDS, INTEGRATING THEM INTO CONTRACTUAL AGREEMENTS AND PRACTICES, AND WORKING WITH PARTNERS ACROSS THE VALUE CHAIN, WE ARE WORKING TO ESTABLISH A POSITIVE MOVEMENT FOR CHANGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,240,912 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINISHA CARROLL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024096769 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18TH STREET NW SUITE 708 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LAURENT SCHEER | ||||||||||
| CHAIR | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DALE JOHNSON | ||||||||||
| VICE CHAIR | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MONIKA AGOCS | ||||||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CECILE DUPREZ-NAUDY | ||||||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TODD GRICE | ||||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRETT HALE | ||||||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RYOYA KURIHARA | ||||||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ANDRES PENATE | ||||||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RACHAEL ROBERTSON | ||||||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK VILLEMIN | ||||||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TIM WALLWORK | ||||||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID WILLIAMSON | ||||||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTIAN WULFF SONDERGAARD | ||||||||||
| DIRECTOR | 2.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JULIAN BRAITHWAITE | ||||||||||
| CEO | 4.00 | 34.00 | Yes (X) | $0 | $855,123 | $64,203 | ||||
| DOMINIC RUSTECKI | ||||||||||
| DEPUTY CEO | 4.00 | 34.00 | Yes (X) | $0 | $222,867 | $17,937 | ||||
| TINISHA CARROLL | ||||||||||
| CHIEF OPERATING OFFICER/SVP | 34.00 | Yes (X) | $177,630 | $0 | $51,155 | |||||
| ROGER GEARY | ||||||||||
| GENERAL COUNSEL | 34.00 | $200,000 | $0 | $0 | Yes (X) | |||||
| JENNIFER TUJAGUE CHIEF | ||||||||||
| SCIENTIST AND SVP SCIENCE & RESEARCH | 34.00 | $256,108 | $0 | $52,840 | Yes (X) | |||||
| DIANA HINOVA | ||||||||||
| HEAD OF RESEARCH | 34.00 | $110,650 | $0 | $49,226 | Yes (X) | |||||
| VIRGINIA GIDI SVP MULTILATERAL | ||||||||||
| POLICY ANALYSIS/INTERIM CEO | 34.00 | $103,800 | $0 | $10,254 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $848,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,077,990 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $245,615 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| DANIEL J EDELMAN INC | |||||||||
| 250 HUDSON STREET | NEW YORK | NY | 10013 | MARKETING AND COMMUNICATIONS | $815,834 | ||||
| STIEHLE CONSULTING | |||||||||
| CONSULTING SERVICES | $214,485 | 6 RUE ABRAHAM-GEVRAY | GENEVA | SW | CH 1201 | ||||
| RED FLAG CONSULTING USA LLC | |||||||||
| 655 15TH STREET NWSUITE 570 | WASHINGTON | DC | 20005 | CONSULTING SERVICES | $199,584 | ||||
| WORLD FEDERATION OF ADVERTISERS | |||||||||
| MARKETING CONSULTING | $155,000 | 140 AVENUE LOUSIE | BRUSSELS | BE | 01050 | ||||
| RODRIGO DE CASAS | |||||||||
| CONSULTING SERVICES | $146,031 | 12 RUE DE LONGCHAMP | PARIS | FR | 75116 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEMBERSHIP | 900099 | $8,977,358 | $8,977,358 |
| PARTNERSHIP COUNCIL | 900099 | $122,000 | $122,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,099,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,969 | TotalRevenueColumnAmt |
| Exclusion | $2,969 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,102,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,102,327 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,785 | TotalAmt |
| Program Services | $389,891 | ProgramServicesAmt |
| Management And General | $38,894 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,054 | TotalAmt |
| Program Services | $94,665 | ProgramServicesAmt |
| Management And General | $19,389 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,090 | TotalAmt |
| Program Services | $824,320 | ProgramServicesAmt |
| Management And General | $108,770 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,492 | TotalAmt |
| Program Services | $81,688 | ProgramServicesAmt |
| Management And General | $4,804 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,285 | TotalAmt |
| Program Services | $67,762 | ProgramServicesAmt |
| Management And General | $75,523 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,581 | TotalAmt |
| Program Services | $90,378 | ProgramServicesAmt |
| Management And General | $13,203 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,149 | TotalAmt |
| Management And General | $12,149 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,380 | TotalAmt |
| Management And General | $169,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,125 | TotalAmt |
| Program Services | $192,715 | ProgramServicesAmt |
| Management And General | $14,410 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,106 | TotalAmt |
| Program Services | $1,203,381 | ProgramServicesAmt |
| Management And General | $5,725 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,367 | TotalAmt |
| Program Services | $43,924 | ProgramServicesAmt |
| Management And General | $20,443 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,877 | TotalAmt |
| Program Services | $70,268 | ProgramServicesAmt |
| Management And General | $13,609 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,937 | TotalAmt |
| Program Services | $137,339 | ProgramServicesAmt |
| Management And General | $26,598 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,348 | TotalAmt |
| Program Services | $290,904 | ProgramServicesAmt |
| Management And General | $172,444 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,597,189 | TotalAmt |
| Program Services | $3,597,189 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,315 | TotalAmt |
| Program Services | $14,006 | ProgramServicesAmt |
| Management And General | $1,309 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,352 | TotalAmt |
| Management And General | $39,352 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBS AND PUBS | $123,271 | $123,061 | $210 |
| FX TRANSLATION LOSS | $21,317 | $18,509 | $2,808 |
| PROFESSIONAL MEMBERSHIP | $912 | $912 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,979,932 | TotalAmt |
| Program Services | $7,240,912 | ProgramServicesAmt |
| Management And General | $739,020 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,889 | BOYAmt |
| EOY | $2,452,209 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,759 | BOYAmt |
| EOY | $1,190,729 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,258 | BOYAmt |
| EOY | $507,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,976 | BOYAmt |
| EOY | $71,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $751,404 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $622,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,313 | BOYAmt |
| EOY | $128,584 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,358 | BOYAmt |
| EOY | $1,121,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,621,553 | BOYAmt |
| EOY | $5,472,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,325 | BOYAmt |
| EOY | $252,627 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,085,340 | BOYAmt |
| EOY | $1,981,851 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,505,665 | BOYAmt |
| EOY | $2,234,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,888 | BOYAmt |
| EOY | $1,022,620 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,215,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,888 | BOYAmt |
| EOY | $3,238,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,621,553 | BOYAmt |
| EOY | $5,472,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,122,395 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $316,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,464 | DepreciationAmt |
| Book Value | $13,528 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,752 | DepreciationAmt |
| Book Value | $3,618 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,604 | DepreciationAmt |
| Book Value | $111,438 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $128,584 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS - OPERATING LEASES | $1,101,751 |
| DEPOSITS | $19,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,121,393 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $1,352,154 |
| DUE TO RELATED PARTY | $629,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,981,851 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH IARD FILES TAX RETURNS, AND FOR FOUR TAX YEARS WITH THE UNITED KINGDOM IN WHICH IARD, UK FILES TAX RETURNS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 16 | PROGRAM SERVICES | RESEARCH AND NEWS SERVICES, PUBLIC POLICY, COMMUNICATIONS | $4,204,185 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SCIENCE AND PUBLIC POLICY RESEARCH | $115,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 16 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Subtotal Spent | $4,319,960 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,319,960 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE ACCRUAL METHOD FOR REPORTING EXPENDITURES IN THE REGIONS, AS IT IS THE SAME METHOD USED FOR REPORTING EXPENDITURES IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIAN BRAITHWAITE | ||||||||||||||
| CEO | $0 | $689,882 | $0 | $165,241 | $0 | $0 | $0 | $64,203 | $0 | $0 | $0 | $919,326 | $0 | $0 |
| JENNIFER TUJAGUE CHIEF | ||||||||||||||
| SCIENTIST AND SVP SCIENCE & RESEARCH | $202,732 | $0 | $53,376 | $0 | $0 | $0 | $22,011 | $0 | $30,829 | $0 | $308,948 | $0 | $0 | $0 |
| DOMINIC RUSTECKI | ||||||||||||||
| DEPUTY CEO | $0 | $179,370 | $0 | $43,497 | $0 | $0 | $0 | $17,937 | $0 | $0 | $0 | $240,804 | $0 | $0 |
| TINISHA CARROLL | ||||||||||||||
| CHIEF OPERATING OFFICER/SVP | $139,065 | $0 | $38,565 | $0 | $0 | $0 | $15,903 | $0 | $35,252 | $0 | $228,785 | $0 | $0 | $0 |
| ROGER GEARY | ||||||||||||||
| GENERAL COUNSEL | $200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200,000 | $0 | $0 | $0 |
| DIANA HINOVA | ||||||||||||||
| HEAD OF RESEARCH | $93,190 | $0 | $17,460 | $0 | $0 | $0 | $10,276 | $0 | $38,950 | $0 | $159,876 | $0 | $0 | $0 |
| VIRGINIA GIDI SVP MULTILATERAL | ||||||||||||||
| POLICY ANALYSIS/INTERIM CEO | $0 | $0 | $38,833 | $0 | $64,967 | $0 | $6,647 | $0 | $3,607 | $0 | $114,054 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THE ORGANIZATION MADE A SEVERANCE PAYMENT TO VIRGINIA GIDI IN ACCORDANCE WITH THE TERMS OF A TERMINATION AGREEMENT. |
| PART I, LINE 7 | APPROVAL OF THE ORGANIZATION'S ANNUAL INCENTIVE PLAN (AIP) PAYMENTS INCLUDING FOR CEO SERVICES, ARE BASED ON DELIVERY OF THE ORGANIZATION'S KEY PERFORMANCE INDICATORS (KPIS) SET BY THE BOARD OF DIRECTORS EACH YEAR WHEN THEY APPROVE THE ANNUAL WORKPLAN THAT WILL DELIVER THE COMPANY'S OBJECTIVES. THE BOARD CHAIR AND VICE CHAIR ARE DELEGATED BY THE BOARD OF DIRECTORS TO APPROVE DELIVERY OF THE KPIS, AND PAYMENT OF THE ANNUAL INCENTIVE PLAN HAVING CONSIDERED PROOF POINTS PRESENTED IN AN AGREED PRESENTATION FORMAT WHICH IS CONSISTENT YEAR ON YEAR. THE KPI DELIVERABLES AND BONUSES ACHIEVED BY EACH MEMBER OF THE TEAM ARE RECORDED AND FORM PART OF THE ANNUAL AUDIT PROCESS. THE FOLLOWING EMPLOYEES RECEIVED BONUSES IN 2025: 1. JENNIFER TUJAGUE - $53,376 2. TINISHA CARROLL - $38,565 3. DIANA HINOVA - $17,460 4. VIRGINIA GIDI - $38,833 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION INITIALLY SHALL HAVE TWO CLASSES OF PARTICIPANTS, CLASSES A AND B. THE CORPORATION MAY HAVE SUCH OTHER CLASSES OF PARTICIPANTS AS MAY BE DETERMINED BY A TWO-THIRDS VOTE OF THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH INITIAL CLASS A PARTICIPANT SHALL HAVE THE RIGHT TO NOMINATE ONE INDIVIDUAL FOR APPOINTMENT TO THE INITIAL BOARD OF DIRECTORS, PROVIDED THAT ANY INITIAL APPOINTMENT SHALL BE VOID AND OF NO EFFECT OF THE NOMINATING CLASS A PARTICIPANT FAILS TO PAY DUES IN THE AMOUNT SET BY THE INITIAL BOARD OF DIRECTORS IN ACCORDANCE WITH ARTICLE II, SECTION 2 (D). THE INITIAL BOARD OF DIRECTORS CAN BE INCREASED UNTIL AND SHALL SERVE UNTIL THE FIRST ANNUAL MEETING OF THE CORPORATION AND THE EARLIEST OF THE ELECTION OR APPOINTMENT AND QUALIFICATION OF EACH INITIAL BOARD MEMBER'S SUCCESSOR OR UNTIL SUCH INITIAL BOARD MEMBER'S DEATH, RESIGNATION, OR REMOVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO, AND THE CHIEF FINANCE OFFICER, AND THEN IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY. IN ADDITION, EMPLOYEES ARE REQUIRED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY FOUND IN THE EMPLOYEE HANDBOOK. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION WAS THOROUGHLY REVIEWED WITH A SPECIALIZED OUTSIDE FIRM AND CONSIDERED BY THE RECRUITMENT COMMITTEE ON THE OCCASION OF THE NEW CEO FORMAL HIRE IN LATE 2023. THE 4 CEOS OF THE COMPANIES REPRESENTED ON THE COMMITTEE APPROVED SUCH COMPENSATION TOO. THE NEW CEO IS NOW HIRED AS AN EMPLOYEE TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE A PROCESS FOR DETERMINING THE COMPENSATION OF ITS OFFICERS OR KEY EMPLOYEES OTHER THAN THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ALLIANCE FOR RESPONSIBLE DRINKING (UK) LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 DARBLAY STREET | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RESEARCH & DISSEMINATE INFO ON THE SOCIAL ASPECTS OF ALCOHOLIC BEVERAGES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Exempt Code Section | EXEMPT FROM UK TAX | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INT'L ALLIANCE FOR RESPONSIBLE DRINKING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ALLIANCE FOR RESPONSIBLE DRINKING (UK) LIMITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $3,597,189 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |