2019-05-14T14:10:33-05:00 2018-06-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2017-07-01 223087809 INTERNATIONAL RESEARCH & EXCHANGES BOARD INC INTE 2026288188 1275 K STREET NW NO 600 WASHINGTON DC 20005 MICHAEL GRAHAM CFO 2026288188 2019-05-14 1 JOHN HUSKINS P01081531 9197196400 34.233.173.235 2019-05-14 14:10:29 ED P E373E3AA98C59A2B9152C17EEEDC1FA2D0872184 905D37EEF873C6152FD48B98D30FD2D04A95BCC4 2017 2019-02-21 02:37:17Z KRISTIN LORD 1275 K STREET NW NO 600 WASHINGTON DC 20005 85205259 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. 19 18 220 18 0 43912 78657085 83820453 11991 0 51428 283868 250066 22514 78970570 84126835 17761651 20232394 0 0 22678144 25083703 0 0 199822 39319382 39100644 79759177 84416741 -788607 -289906 21931095 23867158 11217389 12896709 10713706 10970449 X 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 20303981 6657734 INFORMATION & MEDIA - IREX PROMOTES VIBRANT INFORMATION AND MEDIA SYSTEMS SO PEOPLE CAN MAKE INFORMED DECISIONS, HOLD THOSE IN POWER ACCOUNTABLE, AND TAKE ACTIONS TO IMPROVE 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. 11401368 880864 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. 7111951 2214116 COMMUNITIES & GOVERNANCE - WE STRENGTHEN CIVIL SOCIETY ORGANIZATIONS (CSO) TO ELEVATE CITIZEN VOICES WHILE INCREASING ACCOUNTABILITY AND EFFECTIVENESS OF PUBLIC INSTITUTIONS. OUR APPROACH FOCUSES ON SUPPORTING PARTNERS TO DELIVER TANGIBLE BENEFITS TO THE PEOPLE THEY SERVE. SINCE 1994, WE HAVE SUPPORTED CIVIL SOCIETY LEADERS AND STRENGTHENED CSOS THROUGHOUT EURASIA, THE MIDDLE EAST, AFRICA, ASIA, AND LATIN AMERICA. IREX CONTRIBUTES TO GOOD GOVERNMENTS IN WAY THAT ENABLE THEM TO BECOME MORE EFFECTIVE, ACCOUNTABLE, AND RESPONSIVE TO THE PEOPLE THEY SERVE. IREX PARTNERS WITH INSTITUTIONS AND CIVIL SOCIETY TO PROMOTE CONSTRUCTIVE CIVIC ENGAGEMENT. 33343131 10479680 LEADERSHIP - IREX CULTIVATES LEADERS WHO STRIVE TO BETTER THEMSELVES AND MORE EFFECTIVELY SERVE OTHERS. WE ENHANCE THEIR LEADERSHIP SKILLS AND EXPAND THEIR NETWORKS, STRENGTHENING THEIR ABILITY TO MAKE A DIFFERENCE IN THEIR COMMUNITIES. WE SUPPORT LEADERS WHO ARE WOMEN AND GIRLS, MEN AND BOYS, ETHNIC AND RACIAL MINORITIES, PERSONS WITH DISABILITIES, PEOPLE OF ALL SEXUAL ORIENTATIONS, AND PEOPLE FROM BOTH RURAL AND URBAN AREAS.YOUTH - OUR YOUTH PROGRAMS EQUIP YOUNG PEOPLE WITH THE KNOWLEDGE AND SKILLS TO DRIVE PROSITIVE CHANGE. WE INVEST IN YOUTH BY PROMOTING QUALITY EDUCATION, PROFESSIONAL DEVELOPMENT, CIVIC ENGAGEMENT, AND JOB SKILLS. WE FOCUS ESPECIALLY ON SUPPRTING UNDERREPRESENTED YOUNG WOMEN AND MEN WHO AIM TO BECOME COMMUNITY LEADERS AND ACTIVE, INFORMED CITIZENS. 33343131 10479680 72160431 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 175 0 1 220 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 19 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 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 (FROM AUG '17) 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 DAVID GROSS DIRECTOR 1.00 X 0 0 0 SUSAN KING DIRECTOR 1.00 X 0 0 0 BEVERLY LINDSEY DIRECTOR 1.00 X 0 0 0 JOSEPH MANSON DIRECTOR 1.00 X 0 0 0 PIERRE PROSPER 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 1.00 X 0 0 0 DAVID ROTHKOPF DIRECTOR 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 306880 0 42119 TALEB SALHAB VICE PRESIDENT (TO AUG '17) 40.00 X 245448 0 19365 MICHAEL GRAHAM CFO 40.00 2.00 X 239789 0 37198 ALEKSANDER DARDELI EVP 40.00 X 212085 0 34340 MATTHEW M SHELLEY CHIEF OF PARTY 40.00 X 201814 0 12197 JILL JARVI CHIEF OF PARTY 40.00 X 237605 0 14627 PHILLIP WAYNE BUTTERFIELD PROJECT MANAGER 40.00 X 197345 0 21532 AIMEE CLANCY DIRECTOR OF LEADERSHIP (TO OCT '17) 40.00 X 191164 0 20104 GULI RUZMETOVA OPERATIONS AND FINANCE DIRECTOR 40.00 X 179516 0 22029 SHIRLENE A ARCHER AVP, OPERATIONS 40.00 2.00 X 167018 0 20180 REBECCA BELL MESZAROS AVP - EDUCATION 40.00 X 155510 0 23436 ALEXANDER COLE DIRECTOR OF STRATEGIC COMMUNICATIONS 40.00 X 153750 0 15757 RACHEL SURKIN DIRECTOR OF YOUTH 40.00 X 147804 0 14454 KATHERINE EVANS AVP - ASSOCIATE VICE PRESIDENT 40.00 X 145494 0 12763 EVAN TRACZ PROGRAM MANAGER 40.00 X 142084 0 28383 BAHRUZ BABAYEV DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 138102 0 11363 ARI KATZ REGIONAL DIRECTOR FOR ASIA 40.00 X 136498 0 28032 3197906 0 377879 46 0 1 0 MARRIOTT MARQUIS 901 MASSACHUSETTS AVE NW WASHINGTON DC 20001 CONVENTION SERVICES 1058561 MANILA PENINSULA HOTEL INTERNATIONA 1226 MAKATI CITY MANILA RP HOTEL SERVICES 847658 DAAC SYSTEM INTEGRATOR 10 CALEA LESILOR STR CHISINAU MD 2069-MD IT SERVICES 643284 DEVELOPMENT GROUP LLC 125167 LENINGRADSKIY PROSPECT BLDG MOSCOW RS 37 CONSULTING SERVICES 376974 TAXBACK INC 333 N MICHIGAN AVE CHICAGO IL 60601 CONSULTING SERVICES 301503 16 72875422 10945031 83820453 13944 13944 1348348 1078424 269924 269924 269924 22514 22514 22514 84126835 13944 0 292438 479083 479083 233194 233194 19520117 19520117 2744720 1904796 835018 4906 17955805 12460047 5463736 32022 747123 452148 293177 1798 2507351 1937961 566057 3333 1128704 683076 442913 2715 232456 119543 112913 360408 42105 318303 21385 21385 6887212 5642445 1176169 68598 17704 17704 2081050 1695114 385161 775 2183478 1379848 799016 4614 4630779 4056187 571176 3416 3297951 3056625 181770 59556 399 399 398658 156729 241114 815 157546 36389 121136 21 PARTICIPANT COSTS 16380303 16380303 ALLOWANCES 722832 717847 4985 SUB-CONTRACTS 663793 663793 PROFESSIONAL DEVELOPMEN 296831 31469 265278 84 767859 493509 257181 17169 84416741 72160431 12056488 199822 3825833 3382449 915053 1060168 3142346 5140880 895799 2045666 5203166 3470517 2093558 1732649 11058506 10505346 21931095 23867158 4881099 4850102 3842982 5722761 2493308 2323846 11217389 12896709 X 8493895 8723026 835811 863423 1384000 1384000 10713706 10970449 21931095 23867158 -289906 546649 0 X 0 1 X 1 1 1 X 69837616 70146396 72137240 78657085 83820453 374598790 7741563 7741563 69837616 70146396 72137240 78657085 91562016 382340353 17480329 364860024 274532 34351 167079 51015 13944 540921 62966 76216 56118 195300 22514 22514 383099088 0.95240 0.91460 X 0 1 0 0 0 1 6250 0 1 1320 1 9197 16767 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 1342376 1606494 483194 471195 11999 1771102 1656946 114156 1732649 DEFERRED RENT 2323846 2323846 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 MIDDLE EAST AND NORTH AFRICA 6 89 PROGRAM SERVICES; GRANTMAKING GOVERNMENT, MEDIA, EDUCATION 17972000 EUROPE 1 18 PROGRAM SERVICES; GRANTMAKING GOVERNMENT, MEDIA, EDUCATION 15373000 SOUTH ASIA 1 8 PROGRAM SERVICES; GRANTMAKING GOVERNMENT, MEDIA, EDUCATION 10350000 CENTRAL AMERICA AND THE CARIBBEAN 2 28 PROGRAM SERVICES; GRANTMAKING GOVERNMENT, MEDIA, EDUCATION 4145000 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES; GRANTMAKING GOVERNMENT, MEDIA, EDUCATION 685000 SOUTH AMERICA 0 0 PROGRAM SERVICES; GRANTMAKING GOVERNMENT, MEDIA, EDUCATION 181000 NORTH AMERICA 0 0 PROGRAM SERVICES; GRANTMAKING GOVERNMENT, MEDIA, EDUCATION 59000 SUB-SAHARAN AFRICA 7 67 PROGRAM SERVICES; GRANTMAKING GOVERNMENT, MEDIA, EDUCATION 27942000 RUSSIA AND NEIGHBORING STATES 6 100 PROGRAM SERVICES; GRANTMAKING GOVERNMENT, MEDIA, EDUCATION 9083000 17 211 6 100 23 311 76707000 9083000 85790000 MIDDLE EAST AND NORTH AFRICA MEDIA DEVELOPMENT 1180799 CHECK/WIRE EUROPE MEDIA DEVELOPMENT 765973 CHECK/WIRE EUROPE MEDIA DEVELOPMENT 715456 CHECK/WIRE EUROPE MEDIA DEVELOPMENT 560208 CHECK/WIRE EUROPE MEDIA DEVELOPMENT 469434 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA MEDIA DEVELOPMENT 462304 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 456539 CHECK/WIRE EUROPE MEDIA DEVELOPMENT 303903 CHECK/WIRE EUROPE MEDIA DEVELOPMENT 298972 CHECK/WIRE SUB-SAHARAN AFRICA YOUTH LEADERSHIP 219748 CHECK/WIRE SUB-SAHARAN AFRICA CIVIL SOCIETY DEVELOPMENT 219090 CHECK/WIRE SUB-SAHARAN AFRICA CIVIL SOCIETY DEVELOPMENT 213594 CHECK/WIRE EUROPE MEDIA DEVELOPMENT 210129 CHECK/WIRE SUB-SAHARAN AFRICA MEDIA DEVELOPMENT 175180 CHECK/WIRE SUB-SAHARAN AFRICA CIVIL SOCIETY DEVELOPMENT 166404 CHECK/WIRE SUB-SAHARAN AFRICA MEDIA DEVELOPMENT 146131 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 142981 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY DEVELOPMENT 125372 CHECK/WIRE SUB-SAHARAN AFRICA MEDIA DEVELOPMENT 121305 CHECK/WIRE EUROPE YOUTH LEADERSHIP 120118 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 116819 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 113581 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 112385 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 112139 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 111847 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 105999 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 100733 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 98796 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 89716 CHECK/WIRE SUB-SAHARAN AFRICA YOUTH LEADERSHIP 82671 CHECK/WIRE EUROPE CIVIL SOCIETY DEVELOPMENT 80367 CHECK/WIRE EUROPE CIVIL SOCIETY DEVELOPMENT 78150 CHECK/WIRE EUROPE CIVIL SOCIETY DEVELOPMENT 72962 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 71564 CHECK/WIRE EUROPE CIVIL SOCIETY DEVELOPMENT 70000 CHECK/WIRE EUROPE CIVIL SOCIETY DEVELOPMENT 70000 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 63360 CHECK/WIRE EUROPE CIVIL SOCIETY DEVELOPMENT 62832 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 60045 CHECK/WIRE EUROPE CIVIL SOCIETY DEVELOPMENT 60000 CHECK/WIRE EUROPE CIVIL SOCIETY DEVELOPMENT 50000 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 49183 CHECK/WIRE EUROPE CIVIL SOCIETY DEVELOPMENT 48989 CHECK/WIRE SOUTH ASIA MEDIA DEVELOPMENT 43079 CHECK/WIRE EAST ASIA AND THE PACIFIC ACCESS TO INFORMATION 41156 CHECK/WIRE EUROPE CIVIL SOCIETY DEVELOPMENT 40820 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA LITERACY 40000 CHECK/WIRE EUROPE MEDIA DEVELOPMENT 38528 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 38476 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 38195 CHECK/WIRE EUROPE YOUTH LEADERSHIP 35411 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN YOUTH LEADERSHIP 34672 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN YOUTH LEADERSHIP 34060 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 32775 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 32701 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 32698 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 31960 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 31898 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA ORGANIZATION DEVELOPMENT 31423 CHECK/WIRE EUROPE CIVIL SOCIETY DEVELOPMENT 31000 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 30418 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 29593 CHECK/WIRE EUROPE MEDIA DEVELOPMENT 29040 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 28780 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 27363 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 25129 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA YOUTH LEADERSHIP 24998 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 24709 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 22744 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 21981 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 21955 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 20556 CHECK/WIRE SUB-SAHARAN AFRICA MEDIA DEVELOPMENT 20002 CHECK/WIRE NORTH AMERICA CIVIL SOCIETY DEVELOPMENT 20000 CHECK/WIRE NORTH AMERICA CIVIL SOCIETY DEVELOPMENT 20000 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY DEVELOPMENT 19570 CHECK/WIRE SOUTH ASIA ACCESS TO INFORMATION 18500 CHECK/WIRE SUB-SAHARAN AFRICA ASSET RECOVERY 17876 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA HIGHER EDUCATION DEVELOPMENT 17813 CHECK/WIRE EAST ASIA AND THE PACIFIC ACCESS TO INFORMATION 16101 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 14292 CHECK/WIRE SUB-SAHARAN AFRICA MEDIA DEVELOPMENT 13860 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA HIGHER EDUCATION DEVELOPMENT 13125 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY DEVELOPMENT 11578 CHECK/WIRE SUB-SAHARAN AFRICA ACCESS TO INFORMATION 11493 CHECK/WIRE EUROPE CIVIL SOCIETY DEVELOPMENT 11221 CHECK/WIRE SOUTH ASIA MEDIA DEVELOPMENT 10930 CHECK/WIRE RUSSIA AND NEIGHBORING STATES MEDIA DEVELOPMENT 9533 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 8925 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 8756 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY DEVELOPMENT 7725 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA HIGHER EDUCATION DEVELOPMENT 7509 CHECK/WIRE SOUTH ASIA MEDIA DEVELOPMENT 7214 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7100 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 7062 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA CIVIL SOCIETY DEVELOPMENT 6899 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA COMBATING GENDER VIOLENCE 6000 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY DEVELOPMENT 5964 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY DEVELOPMENT 5851 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY DEVELOPMENT 5851 CHECK/WIRE RUSSIA AND NEIGHBORING STATES CIVIL SOCIETY DEVELOPMENT 5845 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA HIGHER EDUCATION DEVELOPMENT 5741 CHECK/WIRE MIDDLE EAST AND NORTH AFRICA COMBATING GENDER VIOLENCE 5500 CHECK/WIRE CENTRAL AMERICA AND THE CARIBBEAN MEDIA DEVELOPMENT 5426 CHECK/WIRE 104 FELLOWSHIP GRANT SOUTH ASIA 254 2915560 CHECK/WIRE FELLOWSHIP GRANT MIDDLE EAST AND NORTH AFRICA 153 2684624 CHECK/WIRE FELLOWSHIP GRANT SUB-SAHARAN AFRICA 1895 1302240 CHECK/WIRE FELLOWSHIP GRANT CENTRAL AMERICA AND THE CARIBBEAN 21 588909 CHECK/WIRE EXCHANGE GRANT SUB-SAHARAN AFRICA 27 172025 CHECK/WIRE TRAINING GRANT MIDDLE EAST AND NORTH AFRICA 140 165589 CHECK/WIRE EXCHANGE GRANT SUB-SAHARAN AFRICA 59 164660 CHECK/WIRE EXCHANGE GRANT EUROPE (INCLUDING ICELAND AND GREENLAND) 17 134973 CHECK/WIRE EXCHANGE GRANT EAST ASIA AND THE PACIFIC 16 114802 CHECK/WIRE EXCHANGE GRANT EAST ASIA AND THE PACIFIC 26 103190 CHECK/WIRE FELLOWSHIP GRANT SUB-SAHARAN AFRICA 137 98091 CHECK/WIRE EXCHANGE GRANT SOUTH ASIA 52 82614 CHECK/WIRE EXCHANGE GRANT MIDDLE EAST AND NORTH AFRICA 12 82517 CHECK/WIRE EXCHANGE GRANT MIDDLE EAST AND NORTH AFRICA 24 78830 CHECK/WIRE EXCHANGE GRANT RUSSIA AND NEIGHBORING STATES 10 70689 CHECK/WIRE EXCHANGE GRANT CENTRAL AMERICA AND THE CARIBBEAN 9 65471 CHECK/WIRE FELLOWSHIP GRANT RUSSIA AND NEIGHBORING STATES 39 55857 CHECK/WIRE EXCHANGE GRANT SOUTH AMERICA 31 54280 CHECK/WIRE EXCHANGE GRANT SOUTH ASIA 7 47457 CHECK/WIRE TRAINING GRANT MIDDLE EAST AND NORTH AFRICA 8 32940 CHECK/WIRE EXCHANGE GRANT RUSSIA AND NEIGHBORING STATES 41 26240 CHECK/WIRE EXCHANGE GRANT EUROPE (INCLUDING ICELAND AND GREENLAND) 2 21624 CHECK/WIRE EXCHANGE GRANT RUSSIA AND NEIGHBORING STATES 12 15605 CHECK/WIRE EXCHANGE GRANT SOUTH AMERICA 5 14974 CHECK/WIRE FELLOWSHIP GRANT EAST ASIA AND THE PACIFIC 24 13932 CHECK/WIRE EXCHANGE GRANT NORTH AMERICA 2 12820 CHECK/WIRE FELLOWSHIP GRANT MIDDLE EAST AND NORTH AFRICA 17 8457 CHECK/WIRE FELLOWSHIP GRANT SUB-SAHARAN AFRICA 6 5048 CHECK/WIRE EXCHANGE GRANT EUROPE (INCLUDING ICELAND AND GREENLAND) 8 4940 CHECK/WIRE EXCHANGE GRANT CENTRAL AMERICA AND THE CARIBBEAN 6 3840 CHECK/WIRE EXCHANGE GRANT RUSSIA AND NEIGHBORING STATES 32 2090 CHECK/WIRE FELLOWSHIP GRANT SOUTH ASIA 8 183 CHECK/WIRE FELLOWSHIP GRANT EAST ASIA AND THE PACIFIC 1 45 CHECK/WIRE FELLOWSHIP GRANT RUSSIA AND NEIGHBORING STATES 1 -146 CHECK/WIRE FELLOWSHIP GRANT EUROPE (INCLUDING ICELAND AND GREENLAND) 1 -152 CHECK/WIRE EXCHANGE GRANT SUB-SAHARAN AFRICA 1 -550 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) 472664 GENERAL SUPPORT BRIGHT BEGINNINGS 3418 4TH STREET SE WASHINGTON DC 20032 521697917 501(C)(3) 6419 GENERAL SUPPORT 2 EXCHANGE GRANT 78 126751 TRAINING GRANT 2 82500 FELLOWSHIP GRANT 5 19672 FELLOWSHIP GRANT 1 4000 EXCHANGE GRANT 7 296 EXCHANGE GRANT 1 -25 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 288178 0 7000 0 11702 0 31318 0 10801 0 348999 0 0 0 TALEB SALHAB VICE PRESIDENT (TO AUG '17) 123525 0 0 0 121923 0 12352 0 7013 0 264813 0 0 0 MICHAEL GRAHAM CFO 227360 0 19500 0 -7071 0 24686 0 12512 0 276987 0 0 0 ALEKSANDER DARDELI EVP 201910 0 10000 0 175 0 22529 0 11811 0 246425 0 0 0 MATTHEW M SHELLEY CHIEF OF PARTY 181973 0 0 0 19841 0 3640 0 8557 0 214011 0 0 0 JILL JARVI CHIEF OF PARTY 161584 0 0 0 76021 0 8330 0 6297 0 252232 0 0 0 PHILLIP WAYNE BUTTERFIELD PROJECT MANAGER 112611 0 0 0 84734 0 1007 0 20525 0 218877 0 0 0 AIMEE CLANCY DIRECTOR OF LEADERSHIP (TO OCT '17) 105063 0 0 0 86101 0 9572 0 10532 0 211268 0 0 0 GULI RUZMETOVA OPERATIONS AND FINANCE DIRECTOR 122824 0 0 0 56692 0 8761 0 13268 0 201545 0 0 0 SHIRLENE A ARCHER AVP, OPERATIONS 156505 0 10000 0 513 0 12232 0 7948 0 187198 0 0 0 REBECCA BELL MESZAROS AVP - EDUCATION 158256 0 0 0 -2746 0 11661 0 11775 0 178946 0 0 0 ALEXANDER COLE DIRECTOR OF STRATEGIC COMMUNICATIONS 155450 0 0 0 -1700 0 10881 0 4876 0 169507 0 0 0 RACHEL SURKIN DIRECTOR OF YOUTH 135648 0 10000 0 2156 0 10368 0 4086 0 162258 0 0 0 KATHERINE EVANS AVP - ASSOCIATE VICE PRESIDENT 149032 0 0 0 -3538 0 10432 0 2331 0 158257 0 0 0 EVAN TRACZ PROGRAM MANAGER 107997 0 0 0 34087 0 8499 0 19884 0 170467 0 0 0 ARI KATZ REGIONAL DIRECTOR FOR ASIA 116328 0 0 0 20170 0 8143 0 19889 0 164530 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 TALEB SALHAB SEVERANCE $126,997 AIMEE CALANCY SEVERANCE $89,857 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO REVISE ELECTION AND TERMS OF OFFICE FOR THE BOARD , ESTABILISH THE VICE-CHAIR OFFICER POSITION, AND PROVIDE UNANIMOUS WRITTEN CONSENT LANGUAGE. IT ALSO PROVIDES RESPONSIBILITIES FOR THE FINANCE, GOVERNANCE, AND DEVELOPMENT COMMITTEES. 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 85707 36317 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 -1073 284760 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0