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THE INTERNATIONAL REFUGEE RIGHTS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE INTERNATIONAL REFUGEE RIGHTS (EIN 20-1408831)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-10-14
IRS object ID
202102879349300610
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-10-14T08:35:49-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201408831EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INTERNATIONAL REFUGEE RIGHTSBusinessNameLine1Txt
Business Name Line2INITIATIVEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone6468671991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11483 YORK AVENUE NO 20463AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonACHIENG AKENAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6468671991PhoneNum
Signature2021-10-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerACHIENG AKENAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11483 YORK AVENUE NO 20463AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$393,465GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REFUGEE-RIGHTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$903,351PYContributionsGrantsAmt
CY Contributions Grants$391,172CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,046PYInvestmentIncomeAmt
CY Investment Income$1,581CYInvestmentIncomeAmt
PY Other Revenue$44,187PYOtherRevenueAmt
CY Other Revenue$712CYOtherRevenueAmt
PY Total Revenue$948,584PYTotalRevenueAmt
CY Total Revenue$393,465CYTotalRevenueAmt
PY Grants And Similar Paid$12,217PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$296,326PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$373,197CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,500CYTotalFundraisingExpenseAmt
PY Other Expenses$373,514PYOtherExpensesAmt
CY Other Expenses$823,452CYOtherExpensesAmt
PY Total Expenses$682,057PYTotalExpensesAmt
CY Total Expenses$1,196,649CYTotalExpensesAmt
PY Revenues Less Expenses$266,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$803,184CYRevenuesLessExpensesAmt
Total Assets BOY$1,593,832TotalAssetsBOYAmt
Total Assets EOY$710,207TotalAssetsEOYAmt
Total Liabilities BOY$70,779TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,180TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,523,053NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$651,027NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE THE PROTECTION OF RIGHTS OF THE DISPLACED WORLDWIDE BY THE PROVISION OF ADVICE AND ASSISTANCE ON THE APPLICATION OF INTERNATIONAL LAW, THE CONDUCTING OF RESEARCH ON THE INTERPRETATION AND APPLICATION OF INTERNATIONAL LAW AND THE TRAINING OF THOSE WORKING WITH THE DISPLACED AND OTHER ACTIVITIES, AS APPROPRIATE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$370,671ExpenseAmt
DescADDRESSING THE PLIGHT OF THE DISPLACED: IRRI RESPONDS TO THE NEEDS OF THE DISPLACED IN AFRICA BY, MONITORING PARTICULAR PROTECTION PROBLEMS IN THE AREAS WHERE WE OPERATE, PROMOTING POLICIES AT THE INTERNATIONAL, REGIONAL AND NATIONAL LEVELS WHICH BETTER PROTECT THE RIGHTS OF THE DISPLACED AND RESPONDING TO THE NEEDS OF REFUGEES FOR LEGAL REPRESENTATION. WE RESPOND TO THE NEED FOR LEGAL PROTECTION BOTH BY PROVIDING DIRECT ACCOMPANIMENT, FACILITATING REFERRALS AND PROVIDING SUPPORT TO LEGAL AID PROVIDERS THROUGH INFORMATION RESOURCES AND EXPERT ADVICE TO ALLOW THEM TO PROVIDE MORE EFFECTIVE ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$48,589ExpenseAmt
DescUNDERSTANDING AND RESPONDING TO MASS VIOLENCE: IRRI PROMOTES APPROPRIATE RESPONSES TO MASS VIOLENCE THROUGH SUPPORT TO LOCAL HUMAN RIGHTS AND COMMUNITY ORGANIZATIONS, DIRECT ADVOCACY, AND COORDINATION OF CIVIL SOCIETY RESPONSE WITH A PARTICULAR FOCUS ON SUDAN. THE PROGRAM ALSO STUDIES INTERNATIONAL MECHANISMS FOR RESPONDING TO MASS VIOLENCE AND SUGGEST HOW THESE CAN BE ALTERED TO RESPOND MORE EFFECTIVELY TO THE NEEDS OF THOSE AFFECTED BY VIOLENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$122,812ExpenseAmt
DescENSURING EFFECTIVE ACCESS TO CITIZENSHIP: THIS PROGRAM PROMOTES THE EFFECTIVE RIGHT TO NATIONALITY IN AFRICA BY CONDUCTING RESEARCH TO BETTER UNDERSTAND THE CHALLENGES OF DENIAL OF CITIZENSHIP RIGHTS AND RELATED TYPES OF EXCLUSION, COORDINATION OF AFRICAN CIVIL SOCIETY ENGAGING ON THESE ISSUES AND ADVOCACY FOR MORE EFFECTIVE REGIONAL AND INTERNATIONAL STANDARDS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$455,095ExpenseAmt
DescUSE INTERNATIONAL JUSTICE TO FIND SOLUTIONS TO CONFLICT AND DISPLACEMENT IN AFRICA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$455,095TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$997,167TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUGForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonACHIENG AKENAPersonNm
Phone6468671991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11483 YORK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHIDI ODINKALU
BOARD CHAIR1.50Yes (X)Yes (X)$0$0$0
SALIMA NAMUSOBYA
BOARD VICE-CHAIR1.50Yes (X)Yes (X)$0$0$0
DISMAS NKUNDA
BOARD MEMBER1.50Yes (X)$0$0$0
ACHIENG AKENA
EXECTUTIVE DIRECTOR (FROM 5/19)40.00Yes (X)$52,920$0$0
OLIVIA BUENO
E.D., THEN US LIAISON (TRANS. 5/19)40.00Yes (X)$39,938$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,858TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$391,172AllOtherContributionsAmt
Total Contributions$391,172TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,581TotalRevenueColumnAmt
Exclusion$1,581ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEXCHANGE GAINDesc
Business900099BusinessCd
Total Revenue Column$712TotalRevenueColumnAmt
Exclusion$712ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$712OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,465TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,293ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,858TotalAmt
Program Services$59,138ProgramServicesAmt
Management And General$31,220ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$254,647TotalAmt
Program Services$240,596ProgramServicesAmt
Management And General$14,051ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,871TotalAmt
Program Services$3,262ProgramServicesAmt
Management And General$8,609ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,821TotalAmt
Management And General$13,821ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,410TotalAmt
Program Services$544ProgramServicesAmt
Management And General$1,866ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,343TotalAmt
Management And General$16,343ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$300,897TotalAmt
Program Services$286,791ProgramServicesAmt
Management And General$14,106ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$77,278TotalAmt
Program Services$73,640ProgramServicesAmt
Management And General$3,638ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,609TotalAmt
Program Services$21,485ProgramServicesAmt
Management And General$8,124ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,361TotalAmt
Program Services$3,478ProgramServicesAmt
Management And General$1,883ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,597TotalAmt
Program Services$10,651ProgramServicesAmt
Management And General$2,946ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$230,053TotalAmt
Program Services$207,182ProgramServicesAmt
Management And General$22,871ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$96,555TotalAmt
Program Services$90,400ProgramServicesAmt
Management And General$6,155ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,452TotalAmt
Management And General$50,452ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$327TotalAmt
Management And General$327ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPAYROLL SERVICE FEESDesc
Total$570TotalAmt
Management And General$570ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,196,649TotalAmt
Program Services$997,167ProgramServicesAmt
Management And General$196,982ManagementAndGeneralAmt
Fundraising$2,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$149,123BOYAmt
EOY$106,877EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$235,444BOYAmt
EOY$173,601EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$357,134EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,011,751BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$12,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$425,135LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$365,140LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$89,046BOYAmt
EOY$59,995EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$108,468BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,593,832BOYAmt
EOY$710,207EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,779BOYAmt
EOY$59,180EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,779BOYAmt
EOY$59,180EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$764,743BOYAmt
EOY$342,913EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$758,310BOYAmt
EOY$308,114EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,523,053BOYAmt
EOY$651,027EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,593,832BOYAmt
EOY$710,207EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$803,184ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$132,075PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$63,233OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,647,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$813,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,348,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$903,351CurrentTaxYearMinus1YearAmt
Current Tax Year$391,172CurrentTaxYearAmt
Total$7,104,969TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,647,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$813,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,348,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$903,351CurrentTaxYearMinus1YearAmt
Current Tax Year$391,172CurrentTaxYearAmt
Total$7,104,969TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,607,730SubstantialContributorsTotAmt
Public Support Total170$5,497,239PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,046CurrentTaxYearMinus1YearAmt
Current Tax Year$1,581CurrentTaxYearAmt
Total$11,636TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,313CurrentTaxYearMinus1YearAmt
Current Tax Year$712CurrentTaxYearAmt
Total$342,332TotalAmt
FieldValueIRS element (for citing)
Total Support$7,458,937TotalSupportAmt
Public Support CY1700.73700PublicSupportCY170Pct
Public Support PY1700.95530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$418,652OtherCostOrOtherBasisAmt
Depreciation$364,568DepreciationAmt
Book Value$54,084BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,483OtherCostOrOtherBasisAmt
Depreciation$572DepreciationAmt
Book Value$5,911BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$59,995TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$392,753TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$392,753RevenueSubtotalAmt
Other Revenues Not Included$712OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$712RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$393,465TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,195,937TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,195,937ExpensesSubtotalAmt
Other Expenses Not Included$712OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$712ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,196,649TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEAR ENDED DECEMBER 31, 2019, IRRI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXCHANGE GAIN REVENUE RECORDED AS AN EXPENSE ON THE AUDITED 712. FINANCIAL STATEMENTS AND REPORTED AS REVENUE ON FORM 990, PART VIII, LINE 11.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXCHANGE GAIN REVENUE RECORDED AS AN EXPENSE ON THE AUDITED 712. LINE 11. FINANCIAL STATEMENTS AND REPORTED AS REVENUE ON FORM 990, PART VIII,

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Offices1OfficesCnt
Employee14EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICE ACTIVITIESTypeOfActivitiesConductedTxt
Specific Services ProvidedRESEARCH AND ADVOCACY FOR THE PROTECTION OF DISPLACED PERSONS, THE STATELESS, TO PROMOTE HUMAN RIGHTS AND PROMOTE ACCOUNTABILITY AND RESPOND TO MASS ATROCITYSpecificServicesProvidedTxt
Region Total Expenditures$997,167RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees14SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee14TotalEmployeeCnt
Subtotal Spent$997,167SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$997,167TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, ITEM B, AMENDED RETURN:THE PREVIOUSLY FILED FORM 990 REPORTED UNAUDITED FINANCIAL INFORMATION IN ORDER TO MEET THE IRS FILING DEADLINE. THIS RETURN IS BEING AMENDED TO UPDATE THE FINANCIAL INFORMATION TO AGREE WITH THE FINAL AUDIT REPORT. CHANGES IMPACTED THE FOLLOWING AREAS: - PART I, LINES 8, 11-12, 17-22 - PART III, LINES 4A, 4B, 4C, 4D, & 4E - PART IV, LINES 11F & 12A - PART VIII, LINES 1, 11, & 12 - PART IX - PART X - PART XI LINES 1, 2, 3, 5, 8, & 10 - PART XII, LINES 2B, & 2C - SCHEDULE A, PART II - SCHEDULE B - SCHEDULE D, PARTS VI, XI, XII, & XIII - SCHEDULE F, PART I, LINE 3(F) - SCHEDULE O, PART IX, LINE 11G, OTHER FEES
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY OF THE FORM 990 WITH RELATED STATE FLING DOCUMENTS ARE PROVIDED TO THE GOVERNING BOARD OF DIRECTORS AND OFFICERS FOR REVIEW AND DISCUSSION BEFORE TAX FILINGS ARE SUBMITTED TO THE RESPECTIVE GOVERNMENT AGENCIES.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH INTERESTED PERSON SIGNS A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS IT, AND HAS AGREED TO COMPLY WITH IT. AN INTERESTED PERSON DISCLOSES ORALLY OR IN WRITING ALL MATERIAL FACTS RELATED TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO DIRECTORS AND/OR MEMBERS OF COMMITTEES CONSIDERING A PROPOSED CONTRACT OR TRANSACTION TO WHICH THE CONFLICT OF INTEREST RELATES. UNTIL A CONFLICT OF INTEREST HAS BEEN VOTED UPON BY THE BOARD OR A COMMITTEE IN ACCORDANCE WITH THIS POLICY, AN INTERESTED PERSON REFRAINS FROM ANY ACTION THAT MIGHT AFFECT IRRI 'S PARTICIPATION IN ANY CONTRACT OR TRANSACTION AFFECTED BY A CONFLICT OF INTEREST. AFTER DISCLOSURE OF THE CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER THE INTERESTED PERSON RESPONDS TO ANY QUESTIONS THAT THE BOARD OR COMMITTEE HAVE REGARDING THE CONFLICT OF INTEREST, THE INTERESTED PERSON LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON IN ACCORDANCE WITH THE PROCEDURES SET FORTH IN THE POLICY. AN INTERESTED PERSON MAY NOT VOTE ON THE CONTRACT OR TRANSACTION TO WHICH THE CONFLICT OF INTEREST RELATES, BUT MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE BOARD DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, WHETHER IRRI SHOULD NONETHELESS ENTER INTO THE CONTRACT OR TRANSACTION BECAUSE IT IS IN IRRI'S BEST INTEREST. IF APPROPRIATE, THE EXECUTIVE DIRECTOR APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO A PROPOSED CONTRACT OR TRANSACTION. THE MINUTES OF THE BOARD MUST REFLECT: (A) THAT THE CONFLICT OF INTEREST WAS DISCLOSED, (B) THE BOARD DECISION REGARDING THE CONFLICT OF INTEREST, INCLUDING A STATEMENT THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION AND VOTE, AND (C) THAT THE INTERESTED PERSON ABSTAINED FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15AIN ORDER TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR EMPLOYEES, THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM SIMILARLY STRUCTURE ORGANIZATIONS. SALARY LEVELS ARE APPROVED UPON COMPLETION OF THE ANALYSIS OF SUCH INFORMATION. THE LAST COMPENSATION REVIEW TOOK PLACE FEBRUARY 2019.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 59,709. MANAGEMENT AND GENERAL EXPENSES 14,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,815. SUB-CONTRACTORS: PROGRAM SERVICE EXPENSES 226,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,869. TRAINERS: PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213.
FORM 990, PART XI, LINE 9:WRITE OFF OF INTERNATIONAL FIELD OFFICE ACTIVITY. 63,233.
FORM 990, PART XI, LINE 8:DURING THE YEAR ENDED DECEMBER 31, 2019, MANAGEMENT NOTED THAT CERTAIN ACCOUNTS WERE NOT PROPERLY STATED AT DECEMBER 31, 2018. ACCORDINGLY, A RESTATEMENT OF $(132,075) HAS BEEN MADE TO THE BEGINNING BALANCE OF WITHOUT DONOR RESTRICTED NET ASSETS AT DECEMBER 31, 2018.

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