2021-04-29T14:19:37-05:00 2020-09-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2019-10-01 521340267 INTERNATIONAL REPUBLICAN INSTITUTE INTE 2024089450 1225 I STREET NW NO 800 WASHINGTON DC 20005 DANIEL W FISK COO 2024089450 2021-04-29 1 YONG ZHANG CPA P01249785 7033366400 2021-04-29 2019 2022-09-23 18:48:47Z DR DANIEL TWINING 1225 I STREET NW NO 800 WASHINGTON DC 20005 84074760 0 X WWW.IRI.ORG X 1983 DC ADVANCE FREEDOM AND DEMOCRACY WORLDWIDE DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW. 30 30 346 81 0 0 76417729 84074760 0 0 0 0 -653 0 76417076 84074760 6016075 14525445 0 0 25951545 31217969 0 0 19853 44437191 38664828 76404811 84408242 12265 -333482 18991408 19462496 17779732 18584302 1211676 878194 X IRI ADVANCES FREEDOM AND DEMOCRACY WORLDWIDE BY DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW. 0 0 11481611 9590438 VENEZUELA: IRI HAS SUPPORTED DEMOCRATIC ACTORS TO RESPOND TO CITIZEN NEEDS BY ENCOURAGING ISSUE-BASED POLICY DISCUSSIONS, WHILE ENCOURAGING CITIZEN PARTICIPATION IN THE DECISION-MAKING PROCESS. WE ENCOURAGE A WIDE RANGE OF CIVIL SOCIETY SECTORS TO IDENTIFY AND ARTICULATE LOCAL ISSUES OF CONCERN AND TO PROMOTE INCLUSIVE PULBIC DIALOGUE. WE ALSO HIGHLIGHT THE IMPORTANCE OF BUILDING RELATIONSHIPS AND COMMUNICATION MECHANISMS AMONG CIVIL SOCIETY, ELECTED OFFICIALS, AND CITIZENS. WE SUPPORT THE PRESERVATION OF DEMOCRATIC SPACE, FREEDOM OF EXPRESSION AND ACCESS TO INDEPENDENT INFORMATION. 3275200 697456 UKRAINE: SINCE 1994, WE HAVE BEEN AT THE FOREFRONT OF WORKING AT THE REGIONAL LEVEL TO STRENGTHEN MULTI-PARTY POLITICAL SYSTEMS, ENHANCE CIVIL SOCIETY, PROMOTE DEMOCRATIC GOVERNANCE AND FOSTER UNITY EFFORTS IN UKRAINE. 2638839 706162 BURMA: IRI HAS PROVIDED ASSISTANCE TO CIVIL SOCIETY ORGANIZATIONS AND INDIVIDUALS IN BURMA FOR OVER 25 YEARS. IN THE LEAD-UP TO THE HISTORIC 2015 ELECTIONS, IRI TRAINED NEARLY 5,000 INDIVIDUALS AS DOMESTIC ELECTION OBSERVERS AND PARTY AGENTS, AND PREPARED CIVIL SOCIETY ORGANIZATIONS TO UNDERTAKE MORE THAN 300 VOTER EDUCATION AND REGISTRATION CAMPAIGNS. IRI HAS ALSO PROVIDED SUPPORT TO POLITICAL PARTIES, CIVIL SOCIETY ORGANIZATIONS, MEMBERS OF PARLIAMENT, AND MARGINALIZED GROUPS INCLUDING WOMEN, YOUTH AND ETHNIC MINORITIES THROUGH WORKSHOPS, TRAININGS, AND CONSULTATIONS. 56789398 3531389 OTHER PROGRAMS. 56789398 3531389 74185048 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 75 0 1 346 1 0 1 AM BG BE BK BM CT CO CG TT ET GA GG GT GY ID IZ JO KE KG LY LH MO MK ML MX MD MG NP NI PM PL RI LO SO SF CE TZ TH TS TU UG UP ZI 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AK AL AR CA CO CT FL GA IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV DC HI X DANIEL W FISK 2024089450 1225 I STREET NW NO 800 WASHINGTON DC 20005 SENATOR DAN SULLIVAN CHAIRMAN 1.00 X 0 0 0 RANDY SCHEUNEMANN VICE CHAIRMAN 1.00 X 0 0 0 ALEC L POITEVINT II SECRETARY TREASURER 1.00 X 0 0 0 HON KELLY A AYOTTE DIRECTOR 1.00 X 0 0 0 JUDY A BLACK DIRECTOR 1.00 X 0 0 0 GAHL HODGES BURT DIRECTOR 1.00 X 0 0 0 US SENATOR TOM B COTTON DIRECTOR 1.00 X 0 0 0 US SENATOR JONI ERNST DIRECTOR 1.00 X 0 0 0 FRANK J FAHRENKOPF JR DIRECTOR 1.00 X 0 0 0 ALISON B FORTIER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J FUSSNER DIRECTOR 1.00 X 0 0 0 US SENATOR LINDSEY GRAHAM DIRECTOR 1.00 X 0 0 0 US REPRESENTATIVE KAY GRANGER DIRECTOR 1.00 X 0 0 0 CHERYL F HALPERN DIRECTOR 1.00 X 0 0 0 WILLIAM J HYBL DIRECTOR 1.00 X 0 0 0 HON MARK S KIRK DIRECTOR 1.00 X 0 0 0 HON JAMES T KOLBE DIRECTOR 1.00 X 0 0 0 DAVID KRAMER DIRECTOR 1.00 X 0 0 0 TAMI LONGABERGER DIRECTOR 1.00 X 0 0 0 PETER T MADIGAN DIRECTOR 1.00 X 0 0 0 HR MCMASTER DIRECTOR 1.00 X 0 0 0 CONSTANCE BERRY NEWMAN DIRECTOR 1.00 X 0 0 0 US SENATOR MITT ROMNEY DIRECTOR 1.00 X 0 0 0 US SENATOR MARCO RUBIO DIRECTOR 1.00 X 0 0 0 JOSEPH R SCHMUCKLER DIRECTOR 1.00 X 0 0 0 KRISTEN SILVERBERG DIRECTOR 1.00 X 0 0 0 FRANCES TOWNSEND DIRECTOR 1.00 X 0 0 0 GADDI VASQUEZ DIRECTOR 1.00 X 0 0 0 OLIN L WETHINGTON DIRECTOR 1.00 X 0 0 0 DANA WHITE DIRECTOR 1.00 X 0 0 0 DR DANIEL TWINING PRESIDENT 40.00 X 312274 0 57724 JUDY VAN REST EXECUTIVE VICE PRESIDENT 40.00 X 212334 0 31463 DANIEL FISK CHIEF OPERATIONS OFFICER 40.00 X 209626 0 24003 DIANE ZELENY VICE PRESIDENT FOR EXTERNAL AFFAIRS 40.00 X 188139 0 23869 KIMBER SHEARER MAIER VICE PRESIDENT AND COUNSEL 40.00 X 177907 0 45824 JOHN S MASTIC VICE PRESIDENT FOR PROGRAMS 40.00 X 171185 0 25806 DARIN BIELECKI RESIDENT PROGRAM DIRECTOR 40.00 X 178333 0 26414 LARA PETRICEVIC RESIDENT PROGRAM DIRECTOR 40.00 X 173205 0 28270 ANTONIO GARRASTAZU LAC DIRECTOR 40.00 X 152595 0 31600 ELIZABETH TASICK SR. PROGRAM MANAGER 40.00 X 137128 0 22198 JOHANNA KAO ASIA DIRECTOR 40.00 X 134607 0 30165 2047333 0 347336 95 0 1 0 THE RENDON GROUP INC 1875 CONNECTICUT AVE NW SUITE 716 WASHINGTON DC 20009 STRATEGIC COMMUNICATIONS 1123385 PILGRIMS GROUP LIMITED LINKS BUSINESS CENTRE OLD WORKING WORKING SURREY GB GU22 8BF SECURITY 397378 ROBERT HALF MANAGEMENT RESOURCES 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMPORARY WORKERS 382729 DELL MARKETING LP C/O DELL USA LP PO BOX 643561 PITTSBURGH PA 15264 TECHNOLOGY 341576 STEPTOE & JOHNSON LLP 1330 CONNECTICUT AVE NW WASHINGTON DC 20036 LEGAL 287278 19 82551414 1523346 84074760 84074760 0 0 0 X 14525445 14525445 1657139 1296358 359918 863 19892103 15561323 4320418 10362 2064466 1615004 448387 1075 5890271 4607880 1279323 3068 1713990 1340831 372266 893 333561 174194 159367 140058 43350 96708 12440205 11712602 727603 15629 12924 2705 587285 461103 125566 616 627912 286958 340954 3634908 2847339 785685 1884 5404938 5346371 58567 1413109 1253435 159674 348008 272606 75222 180 520503 263988 256515 FIELD OFFICE 9362992 9351149 11843 OTHER EXPENSES 3349077 2829683 518482 912 EQUIPMENT RENTAL/MAINTE 246688 142550 104138 SECURITY SERVICES 239955 239955 84408242 74185048 10203341 19853 3000 513 6393989 6910999 7475172 7832264 294475 145190 2095127 1896052 5149426 2914078 2191041 2235348 538604 442130 18991408 19462496 8460600 8982601 428190 911796 6211394 6183423 2679548 2506482 17779732 18584302 X 1164320 835663 47356 42531 1211676 878194 18991408 19462496 -333482 0 X X 0 1 X 1 1 1 X 55617289 55168018 55878067 76417729 84074760 327155863 55617289 55168018 55878067 76417729 84074760 327155863 327155863 245160 226935 294659 766754 327922617 0.99770 0.99740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2016 AMOUNT: $ 245,160. 2017 AMOUNT: $ 226,935. 2018 AMOUNT: $ 294,659. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2999830 1249930 1749900 1678430 1192982 485448 471166 471166 0 2235348 DEFERRED RENT 2506482 2506482 X 84083232 8472 8472 84074760 0 84074760 84416714 8472 8472 84408242 0 84408242 PART X, LINE 2: IRI IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, IRI QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. IRI HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019. MANAGEMENT EVALUATED IRIS TAX POSITIONS AND CONCLUDED THAT IRI HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, IRI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017. 1 CENTRAL AMERICA AND THE CARIBBEAN 2 21 PROGRAM SERVICES DEMOCRACY ASSISTANCE 3768186 CENTRAL AMERICA AND THE CARIBBEAN GRANTMAKING 1340860 EAST ASIA AND THE PACIFIC 6 43 PROGRAM SERVICES DEMOCRACY ASSISTANCE 5339479 EAST ASIA AND THE PACIFIC GRANTMAKING 1408816 EUROPE (INCLUDING ICELAND AND GREENLAND) 6 32 PROGRAM SERVICES DEMOCRACY ASSISTANCE 3223637 EUROPE (INCLUDING ICELAND AND GREENLAND) GRANTMAKING 55322 MIDDLE EAST AND NORTH AFRICA 6 98 PROGRAM SERVICES DEMOCRACY ASSISTANCE 6894260 MIDDLE EAST AND NORTH AFRICA GRANTMAKING 1470592 NORTH AMERICA - MEXICO AND CANADA 1 6 PROGRAM SERVICES DEMOCRACY ASSISTANCE 1080459 NORTH AMERICA - MEXICO AND CANADA GRANTMAKING 189214 RUSSIA AND NEIGHBORING STATES 7 49 PROGRAM SERVICES DEMOCRACY ASSISTANCE 7535579 RUSSIA AND NEIGHBORING STATES GRANTMAKING 753849 SOUTH AMERICA 4 19 PROGRAM SERVICES DEMOCRACY ASSISTANCE 13014604 SOUTH AMERICA GRANTMAKING 6569703 SOUTH ASIA 3 48 PROGRAM SERVICES DEMOCRACY ASSISTANCE 2760441 SOUTH ASIA GRANTMAKING 1118031 SUB-SAHARAN AFRICA 13 98 PROGRAM SERVICES DEMOCRACY ASSISTANCE 9721001 SUB-SAHARAN AFRICA GRANTMAKING 1619058 20 194 28 220 48 414 23501152 44361939 67863091 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 419454 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 58562 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 9194 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 832815 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 20000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 256879 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 56610 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 17500 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 44000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 150753 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 345567 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 85016 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 50207 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 45600 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 161656 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 115320 BANK WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 8267 BANK WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 12000 BANK WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 9192 BANK WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 7055 BANK WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 14000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 473032 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 215408 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 148636 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 233042 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 366000 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 25000 BANK WIRE NORTH AMERICA PROGRAM SUPPORT 152712 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 15150 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 15000 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 35418 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 411688 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 16000 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 25000 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 74754 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 57200 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 435206 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 14000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 144000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 64556 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 68000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 5691498 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 19500 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 250907 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 121715 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 43328 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 223028 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 42002 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 533678 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 14500 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 389306 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 128765 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 6956 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 11995 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 151152 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 319625 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 19853 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 50000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 51944 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 122150 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 35000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 18993 BANK WIRE 62 0 0 0 0 0 0 1 PART I, LINE 2: IRI EVALUATES FINANCIAL RISK AND PERFORMS MANAGEMENT ASSESSMENT OF GRANTEES. MONITORING IS ESTABLISHED BASED ON RISK FACTORS. GRANTEES SUBMIT NARRATIVE AND FINANCIAL REPORTS ACCORDING TO ESTABLISHED SCHEDULE. PERFORMANCE IS EVALUATED AND MONITORED REGULARLY. PROGRAM STAFF PERFORMS ON-SITE VISITS TO EVALUATE PROGRAM ACTIVITIES. FIELD OFFICES REPORT FINANCIAL TRANSACTIONS ON A MONTHLY BASIS. FINANCIAL OVERSIGHT IS PROVIDED BY PROGRAM AND FIELD REVIEW ACCOUNTANTS AT HQ IN DC. PROGRAM AND FINANCIAL STAFF VISIT FIELD OFFICE ON A REGULAR BASIS. PART I, LINE 3: TOTAL DIRECT REPRESENTS ALL EXPENDITURES RECORDED UNDER THESE REGIONS, EXCLUDING FRINGE AND OVERHEADS. PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 6: THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR DANIEL TWINING PRESIDENT 296218 0 15246 0 810 0 45334 0 12390 0 369998 0 0 0 JUDY VAN REST EXECUTIVE VICE PRESIDENT 211597 0 0 0 737 0 21223 0 10240 0 243797 0 0 0 DANIEL FISK CHIEF OPERATIONS OFFICER 208889 0 0 0 737 0 21223 0 2780 0 233629 0 0 0 DIANE ZELENY VICE PRESIDENT FOR EXTERNAL AFFAIRS 184575 0 0 0 3564 0 19364 0 4505 0 212008 0 0 0 KIMBER SHEARER MAIER VICE PRESIDENT AND COUNSEL 177153 0 0 0 754 0 20019 0 25805 0 223731 0 0 0 JOHN S MASTIC VICE PRESIDENT FOR PROGRAMS 170375 0 0 0 810 0 19169 0 6637 0 196991 0 0 0 DARIN BIELECKI RESIDENT PROGRAM DIRECTOR 178064 0 0 0 269 0 9134 0 17280 0 204747 0 0 0 LARA PETRICEVIC RESIDENT PROGRAM DIRECTOR 125205 0 0 0 48000 0 10125 0 18145 0 201475 0 0 0 ANTONIO GARRASTAZU LAC DIRECTOR 151793 0 0 0 802 0 16657 0 14943 0 184195 0 0 0 ELIZABETH TASICK SR. PROGRAM MANAGER 136879 0 0 0 249 0 8209 0 13989 0 159326 0 0 0 JOHANNA KAO ASIA DIRECTOR 133860 0 0 0 747 0 15568 0 14597 0 164772 0 0 0 PART I, LINE 1A SOME RESIDENT COUNTRY DIRECTORS RECEIVED HOUSING ALLOWANCE, WHICH IS TAXABLE AND REPORTED ON FORM 990, PART VII AND COLUMN B(III) OF PART II OF SCHEDULE J. LARA PETRICEVIC: $48,000 ANTONIO GARRASTAZU $18,696 DARIN BIELECKI: $76,980 CURT HARRIS: $28,710 FORM 990, PART VI, SECTION B, LINE 11B IT IS IRI'S POLICY THAT THE AUDIT COMMITTEE OF IRI'S BOARD OF DIRECTORS REVIEWS IRS FORM 990 BEFORE IT IS FILED ON THE ORGANIZATION'S BEHALF BY ITS INDEPENDENT AUDIT FIRM. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH AUDIT COMMITTEE MEMBER. A PROMPT REPLY MESSAGE FROM THE CHAIRMAN OF THE AUDIT COMMITTEE STATING THAT THE COMMITTEE HAS NO OBJECTION TO AUDIT FIRM'S FILING THE IRS FORM. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE TO MAINTAIN A HIGH STANDARD OF ETHICAL BUSINESS PRACTICES IN ALL INSTITUTE OPERATIONS. ACTIVITIES, ACTIONS, OR BUSINESS INTERESTS THAT JEOPARDIZE OR OVERLAP THE INTERESTS OF THE INSTITUTE ARE A BASIS FOR CONFLICT AND ARE PROHIBITED. TO AVOID ANY POTENTIAL CONFLICTS OF INTEREST, EMPLOYEES ARE PROHIBITED FROM ENGAGING IN ANY OUTSIDE ACTIVITIES OR EMPLOYMENT THAT MAY MATERIALLY INTERFERE WITH THE EFFECTIVE PERFORMANCE OF INSTITUTE RESPONSIBILITIES OR WHICH CLEARLY ARE NOT COMPATIBLE WITH THE INSTITUTE'S BEST INTERESTS. THE PRESIDENT SHOULD BE NOTIFIED IMMEDIATELY OF ANY POTENTIAL CONFLICTS OF INTEREST. IRI DOES PROHIBIT THE HIRING OF INDIVIDUALS RELATED TO EXISTING IRI STAFF. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE OF IRI'S BOARD REVIEWED THE COMPARABILITY OF DATA FOR THE COMPENSATION LEVELS OF IRI'S PRESIDENT AND PRESENTED THEIR FINDINGS TO THE FULL BOARD FOR DISCUSSION AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 11,712,602. MANAGEMENT AND GENERAL EXPENSES 727,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,440,205. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. FORM 990, PART I, LINE 6 NUMBER OF VOLUNTEERS IS BASED ON IN-KIND CONTRIBUTIONS RECOGNIZED FOR FISCAL YEAR 2020.