INTERNATIONAL RESEARCH AND EXCHANGES BOARD INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL RESEARCH AND EXCHANGES BOARD INC (EIN 22-3087809)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-26
- IRS object ID
- 202010579349300021
- Schema version
- 2018v3.1
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-26T10:31:33-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | BOARD INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2026288188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GRAHAM | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2026288188 | PhoneNum |
| Signature | 2020-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.206.232.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-26 | IPDt |
| IP Tm | 10:31:28 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D75C7D1A07CD6AEB89DA2C33D6773BF481ABBFCF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTIN LORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $86,067,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | IREX STRIVES FOR A MORE JUST, PROSPEROUS, AND INCLUSIVE WORLDWHERE INDIVIDUALS REACH THEIR FULL POTENTIAL, GOVERNMENTS SERVE THEIR PEOPLE, AND COMMUNITIES THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 234 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $83,820,453 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,094,721 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $283,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,514 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $84,126,835 | PYTotalRevenueAmt |
| CY Total Revenue | $85,265,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,232,394 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,381,328 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,083,703 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,329,217 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $46,470 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,100,644 | PYOtherExpensesAmt |
| CY Other Expenses | $39,146,267 | CYOtherExpensesAmt |
| PY Total Expenses | $84,416,741 | PYTotalExpensesAmt |
| CY Total Expenses | $85,856,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$289,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$591,061 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,867,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,181,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,896,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,207,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,970,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,973,869 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BUILD A MORE JUST, PROSPEROUS, AND INCLUSIVE WORLD, IREX AND ITS PARTNERS EMPOWER YOUTH, CULTIVATE LEADERS, STRENGTHEN INSTITUTIONS, AND EXTEND ACCESS TO QUALITY EDUCATION AND INFORMATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,049,269 | ExpenseAmt |
| Grant | $4,321,334 | GrantAmt |
| Desc | LEADERSHIP - TODAY'S CHALLENGES CALL FOR LEADERS WHO CAN CREATE TRANSFORMATIVE CHANGE ACROSS COMMUNITIES, GOVERNMENTS, ORGANIZATIONS, AND BUSINESSES. OUR APPROACH TO DEVELOPING LEADERS PREPARES LEADERS TO ENGAGE AND INSPIRE OTHERS, ADVOCATE THOUGHTFULLY, TAKE ACTION, AND CONTINUE TO LEARN IN ORDER TO MAKE POSITIVE SOCIAL CHANGE. WE IDENTIFY THESE LEADERS, DEVELOP THEIR CAPABILITIES, PROVIDE OPPORTUNITIES, AND BUILD THEIR NETWORKS TO INCREASE THEIR IMPACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,346,676 | ExpenseAmt |
| Grant | $5,849,477 | GrantAmt |
| Desc | INFORMATION & MEDIA - IREX PROMOTES VIBRANT INFORMATION AND MEDIA SYSTEMS SO PEOPLE CAN MAKE INFORMED DECISIONS, HOLD THOSE IN POWER ACCOUNTABLE, AND TAKE ACTIONS TO IMRPOVE THEIR LIVES. WE WORK WITH INFORMATION CONSUMERS AND PRODUCERS TO ENSURE THAT PEOPLE CAN ENGAGE WITH HIGH-QUALITY CONTENT THROUGH MULTIPLE CHANNELS AND FREELY ACT UPON INFORMATION THAT AFFECTS THEM. WE ALSO PRODUCE THE MEDIA SUSTAINABILITY INDEX, WHICH PROVIDES IN-DEPTH ANALYSES OF THE HEALTH OF THE MEDIA SECTOR IN 21 COUNTRIES IN EURASIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,172,020 | ExpenseAmt |
| Grant | $2,943,410 | GrantAmt |
| Desc | EDUCATION - SUPPORTS ECONOMIC DEVELOPMENT, SOCIAL REFORM, AND CIVIC PARTICIPATION. IT PROVIDES THE FOUNDATION FOR TOMORROWS LEADERS. IREX WORKS WITH INDIVIDUALS, INSTITUTIONS, AND GOVERNMENTS AROUND THE WORLD TO IMPROVE THE QUALITY OF TEACHING AND LEARNING, INSIDE AND OUTSIDE THE CLASSROOM. WE WORK WITH TEACHERS AND ADMINISTRATORS, FORM SCHOOL THROUGH UNIVERSITY AND PROFESSIONAL TRAINING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,307,390 | ExpenseAmt |
| Grant | $6,267,107 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,307,390 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,267,107 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $71,875,355 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 234 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | LY | ForeignCountryCd |
| Foreign Country | MD | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | AJ | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | RI | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL GRAHAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026288188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KATE THOMPSON | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NILOO HOWE | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIPUL AMIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM BITSBERGER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY BYRNE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN MEI CHANG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORNE CRANER | |||||||||
| DIRECTOR (FROM APR '19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID GROSS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN J HANRAHAN | |||||||||
| DIRECTOR (FROM APR '19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIONEL JOHNSON | |||||||||
| DIRECTOR (FROM APR '19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN KING | |||||||||
| DIRECTOR (TO OCT '18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEVERLY LINDSEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH MANSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES PROW | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNETTE RICHARDSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG RIGDON | |||||||||
| DIRECTOR (TO OCT '18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID ROTHKOPF | |||||||||
| DIRECTOR (TO APR '19) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EILEEN SHIELDS-WEST | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN STOCK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTIE VILSACK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIN LORD | |||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $376,681 | $0 | $32,063 | |||
| MICHAEL GRAHAM | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $260,694 | $0 | $17,078 | 2.00 | |||
| ALEKSANDER DARDELI | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $241,628 | $0 | $32,662 | ||||
| ALICIA PHILLIPS MANDAVILLE | |||||||||
| VICE PRESIDENT OF GLOBAL PROGRAMS | 40.00 | Yes (X) | $212,085 | $0 | $8,886 | ||||
| SHIRLENE A ARCHER | |||||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | Yes (X) | $235,554 | $0 | $21,544 | 2.00 | |||
| TODD AMANI | |||||||||
| CHIEF OF PARTY | 40.00 | $237,606 | $0 | $8,509 | Yes (X) | ||||
| PHILLIP WAYNE BUTTERFIELD | |||||||||
| PROJECT MANAGER IV | 40.00 | $203,237 | $0 | $23,905 | Yes (X) | ||||
| JILL JARVI | |||||||||
| CHIEF OF PARTY | 40.00 | $184,184 | $0 | $11,787 | Yes (X) | ||||
| MATTHEW M SHELLEY | |||||||||
| CHIEF OF PARTY | 40.00 | $182,726 | $0 | $10,027 | Yes (X) | ||||
| EVAN TRACZ | |||||||||
| CHIEF OF PARTY | 40.00 | $170,591 | $0 | $29,990 | Yes (X) | ||||
| ALEXANDER COLE | |||||||||
| DIRECTOR OF STRATEGIC COMMUNICATIONS | 40.00 | $155,509 | $0 | $15,978 | Yes (X) | ||||
| REBECCA BELL MESZAROS | |||||||||
| AVP - EDUCATION | 40.00 | $157,392 | $0 | $23,005 | Yes (X) | ||||
| KATHERINE EVANS | |||||||||
| ASSOCIATE VICE PRESIDENT | 40.00 | $157,527 | $0 | $12,229 | Yes (X) | ||||
| BAHRUZ BABAYEV | |||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $151,050 | $0 | $11,916 | Yes (X) | ||||
| DALEN TODD | |||||||||
| DIRECTOR | 40.00 | $142,618 | $0 | $21,908 | Yes (X) | ||||
| MICHAEL MIRNY | |||||||||
| DIRECTOR | 40.00 | $141,272 | $0 | $25,707 | Yes (X) | ||||
| JANELLA FERGUSON | |||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 40.00 | $146,384 | $0 | $10,638 | Yes (X) | ||||
| JILL M MILLER | |||||||||
| DIRECTOR | 40.00 | $143,979 | $0 | $12,576 | Yes (X) | ||||
| CHRISTOPHER KACZMARSKI | |||||||||
| CHIEF OF PARTY | 40.00 | $137,709 | $0 | $15,016 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,638,426 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $345,424 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| OMNI SHOREHAM HOTEL | |||||
| 2500 CALVERT STREET NW | WASHINGTON | DC | 20008 | HOTEL SERVICES | $929,620 |
| KEY TRAVEL INC | |||||
| KEY TRAVEL 2 PENN CENTER 1500 JFK | PHILADELPHIA | PA | 19102 | TRAVEL SERVICES | $314,274 |
| NATIONAL CORPORATE HOUSING | |||||
| 8400 E CRESCENT PKWY STE 300 | GREENWOOD VILLAGE | CO | 80111 | SHORT-TERM HOUSING | $309,257 |
| TAXBACK INC | |||||
| 333 N MICHIGAN AVE STE 915 | CHICAGO | IL | 60601 | TAX SERVICES | $301,015 |
| DELTEK SYSTEMS | |||||
| 2291 WOOD OAK DR | HERNDON | VA | 20171 | FINANCIAL SERVICES | $229,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $79,694,801 | GovernmentGrantsAmt |
| All Other Contributions | $5,399,920 | AllOtherContributionsAmt |
| Total Contributions | $85,094,721 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,602 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $869,280 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $801,852 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,428 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,428 | TotalRevenueColumnAmt |
| Exclusion | $67,428 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,265,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,602 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,428 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,877 | TotalAmt |
| Program Services | $242,877 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,848 | TotalAmt |
| Program Services | $141,848 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,996,603 | TotalAmt |
| Program Services | $18,996,603 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,475,937 | TotalAmt |
| Program Services | $1,151,289 | ProgramServicesAmt |
| Management And General | $2,322,713 | ManagementAndGeneralAmt |
| Fundraising | $1,935 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,666,707 | TotalAmt |
| Program Services | $13,652,813 | ProgramServicesAmt |
| Management And General | $4,993,161 | ManagementAndGeneralAmt |
| Fundraising | $20,733 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,921 | TotalAmt |
| Program Services | $540,222 | ProgramServicesAmt |
| Management And General | $286,471 | ManagementAndGeneralAmt |
| Fundraising | $1,228 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,117,950 | TotalAmt |
| Program Services | $2,463,831 | ProgramServicesAmt |
| Management And General | $652,361 | ManagementAndGeneralAmt |
| Fundraising | $1,758 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,702 | TotalAmt |
| Program Services | $724,218 | ProgramServicesAmt |
| Management And General | $514,815 | ManagementAndGeneralAmt |
| Fundraising | $1,669 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,326 | TotalAmt |
| Program Services | $117,909 | ProgramServicesAmt |
| Management And General | $323,417 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,485 | TotalAmt |
| Program Services | $53,344 | ProgramServicesAmt |
| Management And General | $214,141 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,748 | TotalAmt |
| Management And General | $19,748 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,530,914 | TotalAmt |
| Program Services | $6,733,474 | ProgramServicesAmt |
| Management And General | $1,785,305 | ManagementAndGeneralAmt |
| Fundraising | $12,135 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,574 | TotalAmt |
| Program Services | $21,904 | ProgramServicesAmt |
| Management And General | $670 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,285 | TotalAmt |
| Program Services | $1,148,846 | ProgramServicesAmt |
| Management And General | $420,755 | ManagementAndGeneralAmt |
| Fundraising | $684 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,313,048 | TotalAmt |
| Program Services | $1,522,200 | ProgramServicesAmt |
| Management And General | $788,429 | ManagementAndGeneralAmt |
| Fundraising | $2,419 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,670,937 | TotalAmt |
| Program Services | $2,962,860 | ProgramServicesAmt |
| Management And General | $704,864 | ManagementAndGeneralAmt |
| Fundraising | $3,213 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,920,271 | TotalAmt |
| Program Services | $3,701,020 | ProgramServicesAmt |
| Management And General | $219,251 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,185 | TotalAmt |
| Program Services | $129,256 | ProgramServicesAmt |
| Management And General | $252,563 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,073 | TotalAmt |
| Program Services | $32,661 | ProgramServicesAmt |
| Management And General | $179,363 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACTS & TRANSFER | $9,523,236 | $9,523,236 | ||
| PARTICIPANT TRAVEL, TAX | $7,393,008 | $7,393,008 | ||
| PROPERTY & EQUIPMENT | $469,603 | $372,141 | $97,208 | $254 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,574 | TotalAmt |
| Program Services | $249,795 | ProgramServicesAmt |
| Management And General | $159,752 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,856,812 | TotalAmt |
| Program Services | $71,875,355 | ProgramServicesAmt |
| Management And General | $13,934,987 | ManagementAndGeneralAmt |
| Fundraising | $46,470 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,382,449 | BOYAmt |
| EOY | $2,751,167 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,168 | BOYAmt |
| EOY | $462,836 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,140,880 | BOYAmt |
| EOY | $6,082,232 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,338 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,666 | BOYAmt |
| EOY | $1,148,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,441,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,852,703 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,649 | BOYAmt |
| EOY | $1,588,539 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,505,346 | BOYAmt |
| EOY | $11,108,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,867,158 | BOYAmt |
| EOY | $23,181,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,850,102 | BOYAmt |
| EOY | $4,912,966 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,722,761 | BOYAmt |
| EOY | $4,950,338 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,846 | BOYAmt |
| EOY | $2,344,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,896,709 | BOYAmt |
| EOY | $12,207,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,723,026 | BOYAmt |
| EOY | $8,703,465 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,247,423 | BOYAmt |
| EOY | $2,270,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,970,449 | BOYAmt |
| EOY | $10,973,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,867,158 | BOYAmt |
| EOY | $23,181,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$591,061 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $594,481 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $70,146,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,137,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,657,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,820,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,094,721 | CurrentTaxYearAmt |
| Total | $389,855,895 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,146,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,137,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,657,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,820,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,094,721 | CurrentTaxYearAmt |
| Total | $389,855,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,575,228 | SubstantialContributorsTotAmt |
| Public Support Total170 | $383,280,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,602 | CurrentTaxYearAmt |
| Total | $369,991 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $56,118 | CurrentTaxYearMinus2YearsAmt |
| Total | $132,334 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $22,514 | CurrentTaxYearMinus1YearAmt |
| Total | $22,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $390,380,734 | TotalSupportAmt |
| Public Support CY170 | 0.98180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95240 | 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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $13,750 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $7,235 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $20,985 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES WERE PAID TO PROMOTE FUNDING FOR LEADERSHIP PROGRAMS AND FOREIGN ASSISTANCE. THE ORGANIZATION PAYS MEMBER DUES TO THE US GLOBAL LEADERSHIP COALITION, WHICH ENGAGES IN MANY SUPPORT ACTIVITIES INCLUDING LOBBYING TO PROMOTE FUNDING FOR FOREIGN ASSISTANCE. EXPENSES WERE INCURRED FOR CONFERENCE "ADVOCACY DAY" TO PROMOTE FUNDING FOR INTERNATIONAL EDUCATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,384,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,384,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,384,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,384,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,384,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,384,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,384,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,384,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,384,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,384,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,948,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,580,376 | DepreciationAmt |
| Book Value | $1,368,494 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,452 | DepreciationAmt |
| Book Value | $7,646 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,121,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,908,875 | DepreciationAmt |
| Book Value | $212,399 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,588,539 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $2,111,218 |
| 457(B) LIABILITY | $233,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,344,619 | 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 | IREX HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 6 | 32 | PROGRAM SERVICES; GRANTMAKING | GOV, MEDIA, EDUCATION | $17,504,000 |
| MIDDLE EAST AND NORTH AFRICA | 7 | 88 | PROGRAM SERVICES; GRANTMAKING | GOV, MEDIA, EDUCATION | $12,448,000 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 2 | 27 | PROGRAM SERVICES; GRANTMAKING | MEDIA, EDUCATION | $9,832,000 |
| RUSSIA AND NEIGHBORING COUNTRIES | 0 | 0 | PROGRAM SERVICES; GRANTMAKING | GOV, MEDIA, EDUCATION | $9,335,000 |
| SOUTH ASIA | 1 | 11 | PROGRAM SERVICES; GRANTMAKING | GOV, MEDIA, EDUCATION | $6,588,000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 2 | 33 | PROGRAM SERVICES; GRANTMAKING | MEDIA, EDUCATION | $3,982,000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES; GRANTMAKING | EDUCATION | $916,000 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES; GRANTMAKING | EDUCATION | $232,000 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $53,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 18 | SubtotalOfficesCnt |
| Subtotal Employees | 191 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 18 | TotalOfficeCnt |
| Total Employee | 191 | TotalEmployeeCnt |
| Subtotal Spent | $60,837,000 | SubtotalSpentAmt |
| Continuation Spent | $53,000 | ContinuationSpentAmt |
| Total Spent | $60,890,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (127 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | MEDIA DEVELOPMENT | $1,671,033 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | MEDIA DEVELOPMENT | $851,674 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | MEDIA DEVELOPMENT | $793,670 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | MEDIA DEVELOPMENT | $709,684 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | MEDIA DEVELOPMENT | $581,657 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | MEDIA DEVELOPMENT | $477,009 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | MEDIA DEVELOPMENT | $401,729 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | MEDIA DEVELOPMENT | $283,507 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $274,086 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | MEDIA DEVELOPMENT | $258,592 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDIA DEVELOPMENT | $248,202 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | ACCESS TO INFORMATION | $174,485 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | CIVIL SOCIETY DEVELOPMENT | $159,394 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | MEDIA DEVELOPMENT | $153,935 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | MEDIA DEVELOPMENT | $136,570 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $135,624 | CHECK/WIRE |
| SOUTH ASIA | TEACHER EXCHANGE | $123,871 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | YOUTH LEADERSHIP | $119,332 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | YOUTH LEADERSHIP | $108,379 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $100,723 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | MEDIA DEVELOPMENT | $99,049 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | YOUTH LEADERSHIP | $97,883 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $96,614 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $91,074 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH LEADERSHIP | $90,189 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $87,838 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | YOUTH LEADERSHIP | $82,718 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | CIVIL SOCIETY DEVELOPMENT | $81,182 | CHECK/WIRE |
| SOUTH ASIA | TEACHER EXCHANGE | $80,000 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | HIGHER EDUCATION DEVELOPMENT | $76,305 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | YOUTH LEADERSHIP | $75,602 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $73,780 | CHECK/WIRE |
| SOUTH ASIA | MEDIA DEVELOPMENT | $73,222 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $62,942 | CHECK/WIRE |
| SOUTH AMERICA | TEACHER EXCHANGE | $55,944 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | MEDIA DEVELOPMENT | $52,045 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $50,976 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | MEDIA DEVELOPMENT | $50,220 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | MEDIA DEVELOPMENT | $48,114 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | MEDIA DEVELOPMENT | $40,522 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $38,809 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $38,553 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $36,709 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $35,810 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | YOUTH LEADERSHIP | $33,981 | CHECK/WIRE |
| NORTH AMERICA | CIVIL SOCIETY DEVELOPMENT | $33,130 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | MEDIA DEVELOPMENT | $32,675 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | MEDIA DEVELOPMENT | $30,618 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $24,852 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | MEDIA DEVELOPMENT | $23,549 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | MEDIA DEVELOPMENT | $23,113 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | MEDIA DEVELOPMENT | $21,642 | CHECK/WIRE |
| SOUTH ASIA | MEDIA DEVELOPMENT | $21,129 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | MEDIA DEVELOPMENT | $20,134 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | HIGHER EDUCATION DEVELOPMENT | $20,000 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $19,850 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | MEDIA DEVELOPMENT | $19,814 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | HIGHER EDUCATION DEVELOPMENT | $19,264 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | MEDIA DEVELOPMENT | $18,946 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | CIVIL SOCIETY DEVELOPMENT | $18,204 | CHECK/WIRE |
| SOUTH ASIA | MEDIA DEVELOPMENT | $17,314 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | MEDIA DEVELOPMENT | $16,120 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | MEDIA DEVELOPMENT | $16,100 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | HIGHER EDUCATION DEVELOPMENT | $16,080 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | YOUTH LEADERSHIP | $15,923 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | MEDIA DEVELOPMENT | $14,780 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | MEDIA DEVELOPMENT | $14,626 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | MEDIA DEVELOPMENT | $14,420 | CHECK/WIRE |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | MEDIA DEVELOPMENT | $13,843 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | MEDIA DEVELOPMENT | $13,700 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | MEDIA DEVELOPMENT | $12,500 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | MEDIA DEVELOPMENT | $12,419 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $12,182 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $12,182 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $12,182 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $12,182 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $12,182 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $12,182 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $12,182 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $12,182 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $12,182 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $12,182 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDIA DEVELOPMENT | $12,000 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | CIVIL SOCIETY DEVELOPMENT | $11,536 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDIA DEVELOPMENT | $10,350 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | MEDIA DEVELOPMENT | $10,000 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | MEDIA DEVELOPMENT | $10,000 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDIA DEVELOPMENT | $9,000 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | COMBATING GENDER VIOLENCE | $9,000 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | CIVIL SOCIETY DEVELOPMENT | $7,867 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,706 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDIA DEVELOPMENT | $7,500 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | CIVIL SOCIETY DEVELOPMENT | $7,217 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | YOUTH LEADERSHIP | $7,165 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,062 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,062 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,062 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,062 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,062 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,062 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,062 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,062 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,062 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,062 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,062 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,062 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,057 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,055 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,055 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,055 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,052 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,051 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,048 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,040 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,034 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,020 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $7,020 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | CIVIL SOCIETY DEVELOPMENT | $6,998 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $6,992 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | CIVIL SOCIETY DEVELOPMENT | $6,992 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | HIGHER EDUCATION DEVELOPMENT | $6,683 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | CIVIL SOCIETY DEVELOPMENT | $6,367 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | COMBATING GENDER VIOLENCE | $6,120 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | YOUTH LEADERSHIP | $5,954 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | YOUTH LEADERSHIP | $5,669 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | MEDIA DEVELOPMENT | $5,400 | CHECK/WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | MEDIA DEVELOPMENT | $5,025 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 127 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (19 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FELLOWSHIP GRANT | SOUTH ASIA | 299 | $3,203,149 | CHECK/WIRE |
| FELLOWSHIP GRANT | SUB-SAHARAN AFRICA | 739 | $1,641,005 | CHECK/WIRE |
| FELLOWSHIP GRANT | MIDDLE EAST AND NORTH AFRICA | 111 | $1,464,045 | CHECK/WIRE |
| EXCHANGE GRANT | SUB-SAHARAN AFRICA | 95 | $571,205 | CHECK/WIRE |
| FELLOWSHIP GRANT | CENTRAL AMERICA AND THE CARIBBEAN | 458 | $315,998 | CHECK/WIRE |
| EXCHANGE GRANT | EAST ASIA AND THE PACIFIC | 63 | $282,540 | CHECK/WIRE |
| EXCHANGE GRANT | MIDDLE EAST AND NORTH AFRICA | 62 | $172,446 | CHECK/WIRE |
| EXCHANGE GRANT | EUROPE (INCLUDING ICELAND AND GREENLAND) | 28 | $148,636 | CHECK/WIRE |
| EXCHANGE GRANT | SOUTH ASIA | 66 | $132,105 | CHECK/WIRE |
| EXCHANGE GRANT | RUSSIA AND NEIGHBORING STATES | 92 | $119,292 | CHECK/WIRE |
| EXCHANGE GRANT | CENTRAL AMERICA AND THE CARIBBEAN | 28 | $104,910 | CHECK/WIRE |
| EXCHANGE GRANT | SOUTH AMERICA | 23 | $87,902 | CHECK/WIRE |
| TRAINING GRANT | MIDDLE EAST AND NORTH AFRICA | 65 | $51,713 | CHECK/WIRE |
| TRAINING GRANT | CENTRAL AMERICA AND THE CARIBBEAN | 235 | $32,474 | CHECK/WIRE |
| TRAINING GRANT | SUB-SAHARAN AFRICA | 147 | $21,597 | CHECK/WIRE |
| EXCHANGE GRANT | NORTH AMERICA | 3 | $19,805 | CHECK/WIRE |
| TRAINING GRANT | EUROPE (INCLUDING ICELAND AND GREENLAND) | 18 | $9,869 | CHECK/WIRE |
| TRAINING GRANT | SOUTH ASIA | 14 | $225 | CHECK/WIRE |
| FELLOWSHIP GRANT | EAST ASIA AND THE PACIFIC | 2 | $55 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| READ GLOBAL | |||||||
| 1016 TORNEY AVE | SAN FRANCISCO | CA | 94129 | 232656376 | 501(C)(3) | $236,458 | GENERAL SUPPORT |
| BRIGHT BEGINNINGS | |||||||
| 3418 4TH STREET SE | WASHINGTON | DC | 20032 | 521697917 | 501(C)(3) | $6,419 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HIGHER EDUCATION DEVELOPMENT | 21 | $64,577 |
| FELLOWSHIP GRANT | 5 | $37,938 |
| EXCHANGE GRANT | 139 | $27,597 |
| TRAINING GRANT | 51 | $11,736 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTIN LORD | ||||||||||||||
| PRESIDENT | $358,268 | $0 | $25,000 | $0 | -$6,587 | $0 | $21,723 | $0 | $10,340 | $0 | $408,744 | $0 | $0 | $0 |
| MICHAEL GRAHAM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $245,272 | $0 | $22,000 | $0 | -$6,578 | $0 | $5,366 | $0 | $11,712 | $0 | $277,772 | $0 | $0 | $0 |
| ALEKSANDER DARDELI | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $235,934 | $0 | $15,000 | $0 | -$9,306 | $0 | $17,819 | $0 | $14,843 | $0 | $274,290 | $0 | $0 | $0 |
| ALICIA PHILLIPS MANDAVILLE | ||||||||||||||
| VICE PRESIDENT OF GLOBAL PROGRAMS | $177,872 | $0 | $0 | $0 | $34,213 | $0 | $6,737 | $0 | $2,149 | $0 | $220,971 | $0 | $0 | $0 |
| SHIRLENE A ARCHER | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | $186,128 | $0 | $10,000 | $0 | $39,426 | $0 | $13,268 | $0 | $8,276 | $0 | $257,098 | $0 | $0 | $0 |
| TODD AMANI | ||||||||||||||
| CHIEF OF PARTY | $165,521 | $0 | $0 | $0 | $72,085 | $0 | $3,342 | $0 | $5,167 | $0 | $246,115 | $0 | $0 | $0 |
| PHILLIP WAYNE BUTTERFIELD | ||||||||||||||
| PROJECT MANAGER IV | $151,698 | $0 | $0 | $0 | $51,539 | $0 | $3,055 | $0 | $20,850 | $0 | $227,142 | $0 | $0 | $0 |
| JILL JARVI | ||||||||||||||
| CHIEF OF PARTY | $123,832 | $0 | $0 | $0 | $60,352 | $0 | $4,807 | $0 | $6,980 | $0 | $195,971 | $0 | $0 | $0 |
| MATTHEW M SHELLEY | ||||||||||||||
| CHIEF OF PARTY | $144,808 | $0 | $0 | $0 | $37,918 | $0 | $3,038 | $0 | $6,989 | $0 | $192,753 | $0 | $0 | $0 |
| EVAN TRACZ | ||||||||||||||
| CHIEF OF PARTY | $133,068 | $0 | $5,000 | $0 | $32,523 | $0 | $9,690 | $0 | $20,300 | $0 | $200,581 | $0 | $0 | $0 |
| ALEXANDER COLE | ||||||||||||||
| DIRECTOR OF STRATEGIC COMMUNICATION | $167,809 | $0 | $2,500 | $0 | -$14,800 | $0 | $11,764 | $0 | $4,214 | $0 | $171,487 | $0 | $0 | $0 |
| REBECCA BELL MESZAROS | ||||||||||||||
| AVP - EDUCATION | $167,287 | $0 | $0 | $0 | -$9,895 | $0 | $11,735 | $0 | $11,270 | $0 | $180,397 | $0 | $0 | $0 |
| KATHERINE EVANS | ||||||||||||||
| ASSOCIATE VICE PRESIDENT | $157,219 | $0 | $0 | $0 | $308 | $0 | $11,141 | $0 | $1,088 | $0 | $169,756 | $0 | $0 | $0 |
| BAHRUZ BABAYEV | ||||||||||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | $147,775 | $0 | $2,500 | $0 | $775 | $0 | $10,732 | $0 | $1,184 | $0 | $162,966 | $0 | $0 | $0 |
| DALEN TODD | ||||||||||||||
| DIRECTOR | $152,046 | $0 | $0 | $0 | -$9,428 | $0 | $10,669 | $0 | $11,239 | $0 | $164,526 | $0 | $0 | $0 |
| MICHAEL MIRNY | ||||||||||||||
| DIRECTOR | $148,143 | $0 | $0 | $0 | -$6,871 | $0 | $10,582 | $0 | $15,125 | $0 | $166,979 | $0 | $0 | $0 |
| JANELLA FERGUSON | ||||||||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | $146,754 | $0 | $0 | $0 | -$370 | $0 | $10,290 | $0 | $348 | $0 | $157,022 | $0 | $0 | $0 |
| JILL M MILLER | ||||||||||||||
| DIRECTOR | $145,891 | $0 | $0 | $0 | -$1,912 | $0 | $10,260 | $0 | $2,316 | $0 | $156,555 | $0 | $0 | $0 |
| CHRISTOPHER KACZMARSKI | ||||||||||||||
| CHIEF OF PARTY | $110,857 | $0 | $0 | $0 | $26,852 | $0 | $7,695 | $0 | $7,321 | $0 | $152,725 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 GOVERNMENTAND 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, 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. |
| PART I, LINE 3 | COMPENSATION FOR IREX'S PRESIDENT & CEO IS SET AND APPROVED BY THE BOARD WHILE COMPENSATION FOR THE EXECUTIVE TEAM IS SET AND APPROVED BY THE PRESIDENT & CEO. EXECUTIVE SALARY STUDIES ARE UNDERTAKEN BY THE ORGANIZATION PERIODICALLY TO ASSIST IN DETERMINING COMPENSATION. |
| PART I, LINE 4A | JILL JARVI SEVERANCE $26,341 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, 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 THE MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, 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 DISCLOSURERS ARE SUBMITTED, THEY ARE REVIEWED BY THE OFFICE TO 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 OFFFICER 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. |
| FORM 990, PART VI, SECTION C, 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOGETHER WE THRIVE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW STE 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223087809 | EIN |
| Primary Activities | SOCIAL WELFARE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $374,987 | TotalIncomeAmt |
| End Of Year Assets | $33,830 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IREX | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY FOR INTERNATIONAL EDUCATION & RESEARCH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7105 FORT HUNT ROAD | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050579805 | EIN |
| Primary Activities | SOCIAL WELFARE | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IREX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL COMMUNICATIONS FOR DEVELOPMENT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW STE 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208258106 | EIN |
| Primary Activities | SOCIAL WELFARE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IREX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $744 | ShareOfTotalIncomeAmt |
| Ownership | 1.00000 | OwnershipPct |
| 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 | Yes (1) | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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