2020-02-26T10:31:33-06:00 2019-06-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2018-07-01 223087809 INTERNATIONAL RESEARCH & EXCHANGES BOARD INC INTE 2026288188 1275 K STREET NW NO 600 WASHINGTON DC 20005 MICHAEL GRAHAM CFO 2026288188 2020-02-26 1 J CALVIN MARKS P01226973 9197196400 34.206.232.202 2020-02-26 10:31:28 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D75C7D1A07CD6AEB89DA2C33D6773BF481ABBFCF 2018 2020-09-23 17:36:50Z KRISTIN LORD 1275 K STREET NW NO 600 WASHINGTON DC 20005 86067603 0 X WWW.IREX.ORG X 1991 NJ IREX STRIVES FOR A MORE JUST, PROSPEROUS, AND INCLUSIVE WORLDWHERE INDIVIDUALS REACH THEIR FULL POTENTIAL, GOVERNMENTS SERVE THEIR PEOPLE, AND COMMUNITIES THRIVE. 18 17 234 19 0 0 83820453 85094721 0 0 283868 171030 22514 0 84126835 85265751 20232394 19381328 0 0 25083703 27329217 0 0 46470 39100644 39146267 84416741 85856812 -289906 -591061 23867158 23181792 12896709 12207923 10970449 10973869 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. 0 0 25049269 4321334 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. 22346676 5849477 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. 11172020 2943410 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. 13307390 6267107 13307390 6267107 71875355 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 148 0 1 234 1 1 1 1 GG GH IZ JO KE LY MD MZ SF TS UP IS AJ ES GT RI CE TZ 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 NJ X MICHAEL GRAHAM 2026288188 1275 K STREET NW NO 600 WASHINGTON DC 20005 KATE THOMPSON CHAIR 1.00 X X 0 0 0 NILOO HOWE VICE CHAIR 1.00 X 0 0 0 VIPUL AMIN DIRECTOR 1.00 X 0 0 0 TIM BITSBERGER DIRECTOR 1.00 X 0 0 0 JAY BYRNE DIRECTOR 1.00 X 0 0 0 ANN MEI CHANG DIRECTOR 1.00 X 0 0 0 LORNE CRANER DIRECTOR (FROM APR '19) 1.00 X 0 0 0 DAVID GROSS DIRECTOR 1.00 X 0 0 0 KAREN J HANRAHAN DIRECTOR (FROM APR '19) 1.00 X 0 0 0 LIONEL JOHNSON DIRECTOR (FROM APR '19) 1.00 X 0 0 0 SUSAN KING DIRECTOR (TO OCT '18) 1.00 X 0 0 0 BEVERLY LINDSEY DIRECTOR 1.00 X 0 0 0 JOSEPH MANSON DIRECTOR 1.00 X 0 0 0 CHARLES PROW DIRECTOR 1.00 X 0 0 0 ANNETTE RICHARDSON DIRECTOR 1.00 X 0 0 0 GREG RIGDON DIRECTOR (TO OCT '18) 1.00 X 0 0 0 DAVID ROTHKOPF DIRECTOR (TO APR '19) 1.00 X 0 0 0 EILEEN SHIELDS-WEST DIRECTOR 1.00 X 0 0 0 ANN STOCK DIRECTOR 1.00 X 0 0 0 CHRISTIE VILSACK DIRECTOR 1.00 X 0 0 0 KRISTIN LORD PRESIDENT 40.00 X X 376681 0 32063 MICHAEL GRAHAM CHIEF FINANCIAL OFFICER 40.00 2.00 X 260694 0 17078 ALEKSANDER DARDELI EXECUTIVE VICE PRESIDENT 40.00 X 241628 0 32662 ALICIA PHILLIPS MANDAVILLE VICE PRESIDENT OF GLOBAL PROGRAMS 40.00 X 212085 0 8886 SHIRLENE A ARCHER VICE PRESIDENT OF OPERATIONS 40.00 2.00 X 235554 0 21544 TODD AMANI CHIEF OF PARTY 40.00 X 237606 0 8509 PHILLIP WAYNE BUTTERFIELD PROJECT MANAGER IV 40.00 X 203237 0 23905 JILL JARVI CHIEF OF PARTY 40.00 X 184184 0 11787 MATTHEW M SHELLEY CHIEF OF PARTY 40.00 X 182726 0 10027 EVAN TRACZ CHIEF OF PARTY 40.00 X 170591 0 29990 ALEXANDER COLE DIRECTOR OF STRATEGIC COMMUNICATIONS 40.00 X 155509 0 15978 REBECCA BELL MESZAROS AVP - EDUCATION 40.00 X 157392 0 23005 KATHERINE EVANS ASSOCIATE VICE PRESIDENT 40.00 X 157527 0 12229 BAHRUZ BABAYEV DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 151050 0 11916 DALEN TODD DIRECTOR 40.00 X 142618 0 21908 MICHAEL MIRNY DIRECTOR 40.00 X 141272 0 25707 JANELLA FERGUSON DIRECTOR OF STRATEGIC PARTNERSHIPS 40.00 X 146384 0 10638 JILL M MILLER DIRECTOR 40.00 X 143979 0 12576 CHRISTOPHER KACZMARSKI CHIEF OF PARTY 40.00 X 137709 0 15016 3638426 0 345424 50 0 1 0 OMNI SHOREHAM HOTEL 2500 CALVERT STREET NW WASHINGTON DC 20008 HOTEL SERVICES 929620 KEY TRAVEL INC KEY TRAVEL 2 PENN CENTER 1500 JFK PHILADELPHIA PA 19102 TRAVEL SERVICES 314274 NATIONAL CORPORATE HOUSING 8400 E CRESCENT PKWY STE 300 GREENWOOD VILLAGE CO 80111 SHORT-TERM HOUSING 309257 TAXBACK INC 333 N MICHIGAN AVE STE 915 CHICAGO IL 60601 TAX SERVICES 301015 DELTEK SYSTEMS 2291 WOOD OAK DR HERNDON VA 20171 FINANCIAL SERVICES 229351 12 79694801 5399920 85094721 103602 103602 869280 801852 67428 67428 67428 85265751 103602 0 67428 242877 242877 141848 141848 18996603 18996603 3475937 1151289 2322713 1935 18666707 13652813 4993161 20733 827921 540222 286471 1228 3117950 2463831 652361 1758 1240702 724218 514815 1669 441326 117909 323417 267485 53344 214141 19748 19748 8530914 6733474 1785305 12135 22574 21904 670 1570285 1148846 420755 684 2313048 1522200 788429 2419 3670937 2962860 704864 3213 3920271 3701020 219251 382185 129256 252563 366 212073 32661 179363 49 SUBCONTRACTS & TRANSFER 9523236 9523236 PARTICIPANT TRAVEL, TAX 7393008 7393008 PROPERTY & EQUIPMENT 469603 372141 97208 254 409574 249795 159752 27 85856812 71875355 13934987 46470 3382449 2751167 1060168 462836 5140880 6082232 39338 2045666 1148720 5441242 3852703 1732649 1588539 10505346 11108960 23867158 23181792 4850102 4912966 5722761 4950338 2323846 2344619 12896709 12207923 X 8723026 8703465 0 0 2247423 2270404 10970449 10973869 23867158 23181792 -591061 594481 0 X 0 1 X 1 1 1 X 70146396 72137240 78657085 83820453 85094721 389855895 70146396 72137240 78657085 83820453 85094721 389855895 6575228 383280667 34351 167079 51015 13944 103602 369991 76216 56118 132334 22514 22514 390380734 0.98180 0.95240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 13750 0 0 1 7235 20985 0 PART II-B, LINE 1: 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. 1384000 1384000 1384000 1384000 1384000 1384000 1384000 1384000 1384000 1384000 1.00000 0 0 2948870 1580376 1368494 371098 363452 7646 2121274 1908875 212399 1588539 DEFERRED RENT 2111218 457(B) LIABILITY 233401 2344619 X PART X, LINE 2: IREX HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 SUB-SAHARAN AFRICA 6 32 PROGRAM SERVICES; GRANTMAKING GOV, MEDIA, EDUCATION 17504000 MIDDLE EAST AND NORTH AFRICA 7 88 PROGRAM SERVICES; GRANTMAKING GOV, MEDIA, EDUCATION 12448000 EUROPE (INCLUDING ICELAND AND GREENLAND) 2 27 PROGRAM SERVICES; GRANTMAKING MEDIA, EDUCATION 9832000 RUSSIA AND NEIGHBORING COUNTRIES 0 0 PROGRAM SERVICES; GRANTMAKING GOV, MEDIA, EDUCATION 9335000 SOUTH ASIA 1 11 PROGRAM SERVICES; GRANTMAKING GOV, MEDIA, EDUCATION 6588000 CENTRAL AMERICA AND THE CARIBBEAN 2 33 PROGRAM SERVICES; GRANTMAKING MEDIA, EDUCATION 3982000 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES; GRANTMAKING EDUCATION 916000 SOUTH AMERICA 0 0 PROGRAM SERVICES; GRANTMAKING EDUCATION 232000 NORTH AMERICA 0 0 GRANTMAKING 53000 18 191 0 0 18 191 60837000 53000 60890000 MIDDLE EAST AND NORTH AFRICA MEDIA DEVELOPMENT 1671033 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 851674 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 793670 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 709684 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 581657 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 477009 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 401729 CHECK/WIRE SUB-SAHARAN AFRICA MEDIA DEVELOPMENT 283507 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 274086 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA MEDIA DEVELOPMENT 258592 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 248202 CHECK/WIRE EAST ASIA AND THE PACIFIC ACCESS TO INFORMATION 174485 CHECK/WIRE SUB-SAHARAN AFRICA CIVIL SOCIETY DEVELOPMENT 159394 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 153935 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 136570 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 135624 CHECK/WIRE SOUTH ASIA TEACHER EXCHANGE 123871 CHECK/WIRE SUB-SAHARAN AFRICA YOUTH LEADERSHIP 119332 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) YOUTH LEADERSHIP 108379 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 100723 CHECK/WIRE SUB-SAHARAN AFRICA MEDIA DEVELOPMENT 99049 CHECK/WIRE SUB-SAHARAN AFRICA YOUTH LEADERSHIP 97883 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 96614 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 91074 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN YOUTH LEADERSHIP 90189 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 87838 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN YOUTH LEADERSHIP 82718 CHECK/WIRE SUB-SAHARAN AFRICA CIVIL SOCIETY DEVELOPMENT 81182 CHECK/WIRE SOUTH ASIA TEACHER EXCHANGE 80000 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA HIGHER EDUCATION DEVELOPMENT 76305 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) YOUTH LEADERSHIP 75602 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 73780 CHECK/WIRE SOUTH ASIA MEDIA DEVELOPMENT 73222 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 62942 CHECK/WIRE SOUTH AMERICA TEACHER EXCHANGE 55944 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 52045 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 50976 CHECK/WIRE SUB-SAHARAN AFRICA MEDIA DEVELOPMENT 50220 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 48114 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 40522 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 38809 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 38553 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 36709 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 35810 CHECK/WIRE SUB-SAHARAN AFRICA YOUTH LEADERSHIP 33981 CHECK/WIRE NORTH AMERICA CIVIL SOCIETY DEVELOPMENT 33130 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 32675 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 30618 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 24852 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 23549 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 23113 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 21642 CHECK/WIRE SOUTH ASIA MEDIA DEVELOPMENT 21129 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 20134 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) HIGHER EDUCATION DEVELOPMENT 20000 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 19850 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 19814 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA HIGHER EDUCATION DEVELOPMENT 19264 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 18946 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) CIVIL SOCIETY DEVELOPMENT 18204 CHECK/WIRE SOUTH ASIA MEDIA DEVELOPMENT 17314 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 16120 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 16100 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA HIGHER EDUCATION DEVELOPMENT 16080 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 15923 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 14780 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 14626 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 14420 CHECK/WIRE EUROPE (INCLUDING ICELAND AND GREENLAND) MEDIA DEVELOPMENT 13843 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 13700 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 12500 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 12419 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 12182 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 12182 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 12182 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 12182 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 12182 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 12182 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 12182 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 12182 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 12182 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 12182 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 12000 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY DEVELOPMENT 11536 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 10350 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 10000 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 10000 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 9000 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA COMBATING GENDER VIOLENCE 9000 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY DEVELOPMENT 7867 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7706 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 7500 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY DEVELOPMENT 7217 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 7165 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7057 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7055 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7055 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7055 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7052 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7051 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7048 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7040 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7034 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7020 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7020 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY DEVELOPMENT 6998 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 6992 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 6992 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA HIGHER EDUCATION DEVELOPMENT 6683 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY DEVELOPMENT 6367 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA COMBATING GENDER VIOLENCE 6120 CHECK/WIRE SUB-SAHARAN AFRICA YOUTH LEADERSHIP 5954 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 5669 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 5400 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 5025 CHECK/WIRE 127 FELLOWSHIP GRANT SOUTH ASIA 299 3203149 CHECK/WIRE FELLOWSHIP GRANT SUB-SAHARAN AFRICA 739 1641005 CHECK/WIRE FELLOWSHIP GRANT MIDDLE EAST AND NORTH AFRICA 111 1464045 CHECK/WIRE EXCHANGE GRANT SUB-SAHARAN AFRICA 95 571205 CHECK/WIRE FELLOWSHIP GRANT CENTRAL AMERICA AND THE CARIBBEAN 458 315998 CHECK/WIRE EXCHANGE GRANT EAST ASIA AND THE PACIFIC 63 282540 CHECK/WIRE EXCHANGE GRANT MIDDLE EAST AND NORTH AFRICA 62 172446 CHECK/WIRE EXCHANGE GRANT EUROPE (INCLUDING ICELAND AND GREENLAND) 28 148636 CHECK/WIRE EXCHANGE GRANT SOUTH ASIA 66 132105 CHECK/WIRE EXCHANGE GRANT RUSSIA AND NEIGHBORING STATES 92 119292 CHECK/WIRE EXCHANGE GRANT CENTRAL AMERICA AND THE CARIBBEAN 28 104910 CHECK/WIRE EXCHANGE GRANT SOUTH AMERICA 23 87902 CHECK/WIRE TRAINING GRANT MIDDLE EAST AND NORTH AFRICA 65 51713 CHECK/WIRE TRAINING GRANT CENTRAL AMERICA AND THE CARIBBEAN 235 32474 CHECK/WIRE TRAINING GRANT SUB-SAHARAN AFRICA 147 21597 CHECK/WIRE EXCHANGE GRANT NORTH AMERICA 3 19805 CHECK/WIRE TRAINING GRANT EUROPE (INCLUDING ICELAND AND GREENLAND) 18 9869 CHECK/WIRE TRAINING GRANT SOUTH ASIA 14 225 CHECK/WIRE FELLOWSHIP GRANT EAST ASIA AND THE PACIFIC 2 55 CHECK/WIRE 0 0 0 0 0 1 PART I, LINE 2: IREX REQUIRES PROGRAMMATIC REPORTING FROM ALL GRANTEES. PERIODIC FINANCIAL REPORTING IS REQUIRED FROM ALL GRANTEES WHO RECEIVE COST REIMBURSABLE AWARDS. PROGRAMMATIC REPORTS ARE REVIEWED BY IREX TO ENSURE PLANNED ACTIVITIES ARE UNDERTAKEN AND THAT ALL WORK IS WITHIN THE SCOPE OF THE AWARD. FINANCIAL REPORTS ARE REVIEWED TO ENSURE THAT GRANT FUNDS ARE USED FOR THE PURPOSES INTENDED. SITE VISITS BY IREX STAFF ARE ENCOURAGED AND TAKEN WHENEVER PRACTICAL. ADDITIONAL OVERSIGHT MEASURES INCLUDING MORE FREQUENT REPORTING, AUDITS, PHYSICAL EVIDENCE OF PERFORMANCE, ETC., ARE EMPLOYED WHEN NORMAL OVERSIGHT INDICATES AREAS OF CONCERN. AS PART OF ITS HEADQUARTERS OVERSIGHT FUNCTION, IREX HAS A FINANCIAL REVIEW PROGRAM FOR ITS FIELD OFFICES. THIS PROGRAM IS INTENDED TO ASSESS THE SOUNDNESS OF THE FINANCIAL MANAGEMENT PRACTICES IN OUR FIELD OFFICES, AS WELL AS TO IDENTIFY AND RESOLVE ANY RELATED ISSUES. FOR THIS PURPOSE, A TEAM OF FINANCIAL EXPERTS WITHIN IREX AS WELL AS EXTERNAL CONSULTANTS CONDUCT PERIODIC REVIEWS OF OUR FIELD OFFICES. FIELD OFFICES ARE SELECTED FOR REVIEW BASED ON A RISK ASSESSMENT THAT IS PERFORMED BY THE FIELD FINANCE MANAGER AND THE CFO ON A YEARLY BASIS; OVER THE PAST THREE YEARS A NUMBER OF IREX COUNTRY OFFICES BENEFITED FROM THIS PROGRAM. 1 READ GLOBAL 1016 TORNEY AVE SAN FRANCISCO CA 94129 232656376 501(C)(3) 236458 GENERAL SUPPORT BRIGHT BEGINNINGS 3418 4TH STREET SE WASHINGTON DC 20032 521697917 501(C)(3) 6419 GENERAL SUPPORT 2 0 HIGHER EDUCATION DEVELOPMENT 21 64577 FELLOWSHIP GRANT 5 37938 EXCHANGE GRANT 139 27597 TRAINING GRANT 51 11736 PART I, LINE 2: IREX REQUIRES PROGRAMMATIC REPORTING FROM ALL GRANTEES. PERIODIC FINANCIAL REPORTING IS REQUIRED FROM ALL GRANTEES WHO RECEIVE COST REIMBURSABLE AWARDS PROGRAMMATIC REPORTS ARE REVIEWED BY IREX TO ENSURE PLANNED ACTIVITIES ARE UNDERTAKEN AND THAT ALL WORK IS WITHIN THE SCOPE OF THE AWARD. FINANCIAL REPORTS ARE REVIEWED TO ENSURE THAT GRANT FUNDS ARE USED FOR THE PURPOSES INTENDED. SITE VISITS BY IREX STAFF ARE ENCOURAGED AND TAKEN WHENEVER PRACTICAL. ADDITIONAL OVERSIGHT MEASURES INCLUDING MORE FREQUENT REPORTING, AUDITS, PHYSICAL EVIDENCE OF PERFORMANCE, ETC , ARE EMPLOYED WHEN NORMAL OVERSIGHT INDICATES AREAS OF CONCERN. AS PART OF ITS HEADQUARTERS OVERSIGHT FUNCTION, IREX HAS A FINANCIAL REVIEW PROGRAM FOR ITS FIELD OFFICES. THIS PROGRAM IS INTENDED TO ASSESS THE SOUNDNESS OF THE FINANCIAL MANAGEMENT PRACTICES IN OUR FIELD OFFICES, AS WELL AS TO IDENTIFY AND RESOLVE ANY RELATED ISSUES. FOR THIS PURPOSE, A TEAM OF FINANCIAL EXPERTS WITHIN IREX AS WELL AS EXTERNAL CONSULTANTS CONDUCT PERIODIC REVIEWS OF OUR FIELD OFFICES FIELD OFFICES ARE SELECTED FOR REVIEW BASED ON A RISK ASSESSMENT THAT IS PERFORMED BY THE FIELD FINANCE MANAGER AND THE CFO ON A YEARLY BASIS, OVER THE PAST THREE YEARS A NUMBER OF IREX COUNTRY OFFICES BENEFITED FROM THIS PROGRAM. X 1 1 X X 1 0 0 0 0 0 0 0 0 KRISTIN LORD PRESIDENT 358268 0 25000 0 -6587 0 21723 0 10340 0 408744 0 0 0 MICHAEL GRAHAM CHIEF FINANCIAL OFFICER 245272 0 22000 0 -6578 0 5366 0 11712 0 277772 0 0 0 ALEKSANDER DARDELI EXECUTIVE VICE PRESIDENT 235934 0 15000 0 -9306 0 17819 0 14843 0 274290 0 0 0 ALICIA PHILLIPS MANDAVILLE VICE PRESIDENT OF GLOBAL PROGRAMS 177872 0 0 0 34213 0 6737 0 2149 0 220971 0 0 0 SHIRLENE A ARCHER VICE PRESIDENT OF OPERATIONS 186128 0 10000 0 39426 0 13268 0 8276 0 257098 0 0 0 TODD AMANI CHIEF OF PARTY 165521 0 0 0 72085 0 3342 0 5167 0 246115 0 0 0 PHILLIP WAYNE BUTTERFIELD PROJECT MANAGER IV 151698 0 0 0 51539 0 3055 0 20850 0 227142 0 0 0 JILL JARVI CHIEF OF PARTY 123832 0 0 0 60352 0 4807 0 6980 0 195971 0 0 0 MATTHEW M SHELLEY CHIEF OF PARTY 144808 0 0 0 37918 0 3038 0 6989 0 192753 0 0 0 EVAN TRACZ CHIEF OF PARTY 133068 0 5000 0 32523 0 9690 0 20300 0 200581 0 0 0 ALEXANDER COLE DIRECTOR OF STRATEGIC COMMUNICATION 167809 0 2500 0 -14800 0 11764 0 4214 0 171487 0 0 0 REBECCA BELL MESZAROS AVP - EDUCATION 167287 0 0 0 -9895 0 11735 0 11270 0 180397 0 0 0 KATHERINE EVANS ASSOCIATE VICE PRESIDENT 157219 0 0 0 308 0 11141 0 1088 0 169756 0 0 0 BAHRUZ BABAYEV DIRECTOR OF INFORMATION TECHNOLOGY 147775 0 2500 0 775 0 10732 0 1184 0 162966 0 0 0 DALEN TODD DIRECTOR 152046 0 0 0 -9428 0 10669 0 11239 0 164526 0 0 0 MICHAEL MIRNY DIRECTOR 148143 0 0 0 -6871 0 10582 0 15125 0 166979 0 0 0 JANELLA FERGUSON DIRECTOR OF STRATEGIC PARTNERSHIPS 146754 0 0 0 -370 0 10290 0 348 0 157022 0 0 0 JILL M MILLER DIRECTOR 145891 0 0 0 -1912 0 10260 0 2316 0 156555 0 0 0 CHRISTOPHER KACZMARSKI CHIEF OF PARTY 110857 0 0 0 26852 0 7695 0 7321 0 152725 0 0 0 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 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. TOGETHER WE THRIVE LLC 1275 K STREET NW STE 600 WASHINGTON DC 20005 223087809 SOCIAL WELFARE DC 374987 33830 IREX ACADEMY FOR INTERNATIONAL EDUCATION & RESEARCH INC 7105 FORT HUNT ROAD ALEXANDRIA VA 23060 050579805 SOCIAL WELFARE VA 501(C)(3) LINE 7 IREX 0 INTERNATIONAL COMMUNICATIONS FOR DEVELOPMENT INC 1275 K STREET NW STE 600 WASHINGTON DC 20005 208258106 SOCIAL WELFARE DC IREX C 744 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0