INTERNATIONAL REPUBLICAN INSTITUTE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL REPUBLICAN INSTITUTE (EIN 52-1340267)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-13
IRS object ID
201942259349300114
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-13T15:50:39-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521340267EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL REPUBLICAN INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2024089450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 EYE STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL W FISKPersonNm
Person TitleCOOPersonTitleTxt
Phone2024089450PhoneNum
Signature2019-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-13IPDt
IP Tm15:24:58IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR DANIEL TWININGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 EYE STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$56,105,002GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IRI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionADVANCE FREEDOM AND DEMOCRACY WORLDWIDE DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee265TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$252,766NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$55,168,018PYContributionsGrantsAmt
CY Contributions Grants$55,878,067CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$17,813PYOtherRevenueAmt
CY Other Revenue$38,630CYOtherRevenueAmt
PY Total Revenue$55,185,831PYTotalRevenueAmt
CY Total Revenue$55,916,697CYTotalRevenueAmt
PY Grants And Similar Paid$6,599,960PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,016,075CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$19,528,472PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,528,614CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$67,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$75,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$148,304CYTotalFundraisingExpenseAmt
PY Other Expenses$28,857,655PYOtherExpensesAmt
CY Other Expenses$29,301,798CYOtherExpensesAmt
PY Total Expenses$55,053,587PYTotalExpensesAmt
CY Total Expenses$55,921,487CYTotalExpensesAmt
PY Revenues Less Expenses$132,244PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,790CYRevenuesLessExpensesAmt
Total Assets BOY$13,707,956TotalAssetsBOYAmt
Total Assets EOY$13,739,145TotalAssetsEOYAmt
Total Liabilities BOY$12,507,523TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,543,501TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,200,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,195,644NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIRI ADVANCES FREEDOM AND DEMOCRACY WORLDWIDE BY DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,851,326ExpenseAmt
Grant$120,642GrantAmt
DescUKRAINE: IRI IS AT THE FOREFRONT OF WORKING AT THE REGIONAL LEVEL TO STRENGTHEN MULTI-PARTY POLITICAL SYSTEMS, ENHANCE CIVIL SOCIETY AND PROMOTE DEMOCRATIC GOVERNANCE IN UKRAINE. THROUGH ITS EXTENSIVE LOCAL GOVERNANCE PROGRAMMING, IRI WORKS TO BRIDGE THE GAP BETWEEN CITIZENS AND ELECTED OFFICIALS THROUGHOUT THE COUNTRY AND INCREASE CITIZEN PARTICIPATION IN THE DECISION-MAKING PROCESS. STARTING IN 2015, IRI CONDUCTED THE FIRST-EVER NATION-WIDE MUNICIPAL PUBLIC OPINION SURVEY. THE ANNUAL SURVEY IS THEN SHARED AT A MAYOR'S ROUND TABLE AND A DEMOCRATIC GOVERNANCE CONFERENCE IN KYIV WHERE MAYORS AND THEIR STAFF WORK TOGETHER WITH GOVERNANCE EXPERTS, MEMBERS OF PARLIAMENT AND OTHER UKRAINIAN AND INTERNATIONAL STAKEHOLDERS TO SHARE BEST PRACTICES AND IMPROVE EXISTING GOVERNANCE MECHANISMS. IN RECENT YEARS, IRI HAS BEEN EXPANDING ITS PROGRAM TO FOSTER COOPERATION AND UNITY BETWEEN EAST AND WEST UKRAINE. THROUGH STUDY TOURS, WHERE LOCAL OFFICIALS AND YOUTH HAVE AN OPPORTUNITY TO INTERACT ON A PERSONAL LEVEL WITH THEIR COUNTERPARTS FROM DIFFERENT PARTS OF THE COUNTRY, IRI IS STRENGTHENING INTERREGIONAL RELATIONSHIPS BETWEEN REFORM-MINDED OFFICIALS AND YOUNG ACTIVISTS. USING POLLING DATA, IRI WORKS WITH POLITICAL PARTIES TO INCLUDE CITIZEN NEEDS AND CONCERNS IN THEIR DECISION-MAKING PROCESSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,743,219ExpenseAmt
Grant$336,654GrantAmt
DescLIBYA: IRI'S WORK IN LIBYA FOCUSES ON THREE CORE AREAS: MUNICIPAL GOVERNANCE, COMMUNITY PEACEBUILDING, AND WOMEN AND YOUTH. AT THE MUNICIPAL LEVEL, IRI WORKS TO BUILD CAPACITY ON BOTH THE SUPPLY AND DEMAND SIDE OF GOVERNANCE, WORKING WITH OFFICIALS TO HELP THEM UNDERSTAND AND MEET THE NEEDS OF THEIR CITIZENS, AND WITH CIVIL SOCIETY ORGANIZATIONS (CSOS) TO HELP CITIZENS BECOME MORE ENGAGED IN THE POLITICAL PROCESS AND ADVOCATE FOR THEIR PRIORITIES. TO PROMOTE SUSTAINABLE PEACE, IRI WORKS TO DEVELOP THE POTENTIAL OF LOCALIZED CONFLICT RESOLUTION AND PEACEBUILDING THROUGH INCLUSIVE DIALOGUE AND SUPPORT TO CSOS. LASTLY, IRI'S PROGRAMMING WORKS TO ENSURE THAT THE TRADITIONALLY MARGINALIZED VOICES OF WOMEN AND YOUTH ARE INCORPORATED INTO ALL PARTS OF THE POLITICAL PROCESS. IRI DEVELOPS THE SKILLS OF WOMEN AND YOUTH TO BECOME MORE ACTIVE IN LIBYA'S POLITICAL LIFE AND SUPPORTS PUBLIC AWARENESS CAMPAIGNS TO IMPROVE THE PERCEPTION OF WOMEN'S POLITICAL PARTICIPATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,528,858ExpenseAmt
Grant$6,730GrantAmt
DescJORDAN: THE INTERNATIONAL REPUBLICAN INSTITUTE'S (IRI) PROGRAM IN JORDAN HAS FOCUSED ON CONNECTING CITIZENS AND GOVERNMENT BY PROMOTING DEMOCRATIC GOVERNANCE AND STRONG POLITICAL PARTIES. IRI GRASSROOTS-FOCUSED ACTIVITIES ENCOURAGE DEMOCRATIC PARTICIPATION ON THE NATIONAL AND LOCAL LEVELS BY ENGAGING CIVIL SOCIETY, PARTICULARLY WOMEN AND YOUTH, AND PREPARING POLITICAL PARTIES AND CANDIDATES FOR ELECTIONS. THROUGH ITS DEMOCRATIC GOVERNANCE PROGRAMS, IRI HELPS LOCAL CIVIL SOCIETY GROUPS CONNECT WITH THEIR ELECTED OFFICIALS, INVOLVING THEM IN DECISION-MAKING PROCESSES AND ENCOURAGING GOVERNMENT BODIES TO BE MORE RESPONSIVE AND ACCOUNTABLE TO CONSTITUENCIES. PROGRAM ACTIVITIES INCLUDE CIVIL SOCIETY ADVOCACY WORKSHOPS, CITIZEN SPONSORED ISSUE FORUMS, MAYORS' ROUNDTABLE DISCUSSIONS, AND WORKSHOPS FOR MAYORS AND THEIR STAFF ON CONSTITUENT RELATIONS AND COMMUNICATIONS. IRI'S EMPOWER INITIATIVE PROVIDES CIVIC EDUCATION AND LEADERSHIP SKILLS TO WOMEN IN "POVERTY POCKETS," GOVERNMENT-DESIGNATED VILLAGES THAT FALL BELOW SET SOCIO-ECONOMIC THRESHOLDS, TO INCREASE THEIR PARTICIPATION IN ELECTIONS AND GOVERNANCE IN THEIR COMMUNITIES. IRI ALSO OFFERS WORKSHOPS TO POLITICAL PARTIES AND CANDIDATES TO STRENGTHEN THEIR SKILLS AND PREPARE THEM FOR ELECTIONS. IRI WORKSHOPS HELP PARTIES AND CANDIDATES DEVELOP MORE EFFECTIVE PLATFORMS, CAMPAIGNS, POLITICAL MESSAGES AND INTERNAL COMMUNICATIONS PLANS. IRI'S WORK IS INFORMED AND SUPPORTED BY REGULAR PUBLIC OPINION RESEARCH AT THE NATIONAL AND MUNICIPAL LEVEL, WHICH FOCUSES GOVERNMENT OFFICIALS, KEY DECISION-MAKERS AND POLITICAL PARTIES ON THE ISSUES THAT MATTER MOST TO THE JORDANIAN PUBLIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$41,319,040ExpenseAmt
Grant$5,552,049GrantAmt
DescOTHER PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$41,319,040TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,552,049TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$46,442,443TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document71IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee265EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBGForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryBKForeignCountryCd
Foreign CountryBMForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryCTForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryTTForeignCountryCd
Foreign CountryGGForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHKForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKGForeignCountryCd
Foreign CountryLYForeignCountryCd
Foreign CountryLHForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryMGForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryNGForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryPLForeignCountryCd
Foreign CountryMDForeignCountryCd
Foreign CountryLOForeignCountryCd
Foreign CountrySOForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryUPForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL W FISKPersonNm
Phone2024089450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 EYE STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SENATOR DAN SULLIVAN
CHAIRMAN1.00Yes (X)$0$0$0
RANDY SCHEUNEMANN
VICE CHAIRMAN1.00Yes (X)$0$0$0
ALEC L POITEVINT II
SECRETARY TREASURER1.00Yes (X)$0$0$0
KELLY A AYOTTE
DIRECTOR1.00Yes (X)$0$0$0
JUDY A BLACK
DIRECTOR1.00Yes (X)$0$0$0
GAHL HODGES BURT
DIRECTOR1.00Yes (X)$0$0$0
J SCOTT CARPENTER
DIRECTOR1.00Yes (X)$0$0$0
US SENATOR TOM B COTTON
DIRECTOR1.00Yes (X)$0$0$0
US SENATOR JONI ERNST
DIRECTOR1.00Yes (X)$0$0$0
FRANK J FAHRENKOPF JR
DIRECTOR1.00Yes (X)$0$0$0
ALISON B FORTIER
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER J FUSSNER
DIRECTOR1.00Yes (X)$0$0$0
US SENATOR LINDSEY GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
US REPRESENTATIVE KAY GRANGER
DIRECTOR1.00Yes (X)$0$0$0
CHERYL F HALPERN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM J HYBL
DIRECTOR1.00Yes (X)$0$0$0
FMR US SENATOR MARK S KIRK
DIRECTOR1.00Yes (X)$0$0$0
JAMES T KOLBE
DIRECTOR1.00Yes (X)$0$0$0
DAVID KRAMER
DIRECTOR1.00Yes (X)$0$0$0
TAMI LONGABERGER
DIRECTOR1.00Yes (X)$0$0$0
PETER T MADIGAN
DIRECTOR1.00Yes (X)$0$0$0
HR MCMASTER
DIRECTOR1.00Yes (X)$0$0$0
JANET MULLINS GRISSOM
DIRECTOR1.00Yes (X)$0$0$0
CONSTANCE BERRY NEWMAN
DIRECTOR1.00Yes (X)$0$0$0
US SENATOR MITT ROMNEY
DIRECTOR1.00Yes (X)$0$0$0
US SENATOR MARCO RUBIO
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH R SCHMUCKLER
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN SILVERBERG
DIRECTOR1.00Yes (X)$0$0$0
FRANCES TOWNSEND
DIRECTOR1.00Yes (X)$0$0$0
GADDI VASQUEZ
DIRECTOR1.00Yes (X)$0$0$0
OLIN L WETHINGTON
DIRECTOR1.00Yes (X)$0$0$0
DR DANIEL TWINING
PRESIDENT40.00$83,911$0$10,563Yes (X)
MARK GREEN
CHIEF EXECUTIVE OFFICER40.00$229,065$0$46,489Yes (X)
JUDY VAN REST
EXECUTIVE VICE PRESIDENT40.00$188,020$0$57,895Yes (X)
DANIEL FISK
CHIEF OPERATIONS OFFICER40.00$173,181$0$28,683Yes (X)
KIMBER SHEARER MAIER
VP FOR COUNSEL40.00$158,197$0$47,815Yes (X)
JOHN S MASTIC
VP FOR PROGRAM40.00$147,427$0$27,159Yes (X)
THOMAS GARRETT
VP FOR PROGRAM40.00$133,976$0$33,498Yes (X)
PAUL BERIAULT
CHIEF FINANCIAL OFFICER40.00$126,993$0$17,164Yes (X)
CURT HARRIS
RESIDENT PROGRAM DIRECTOR40.00$189,987$0$34,613Yes (X)
JOHANNA KAO
SENIOR ADVISOR40.00$188,979$0$41,315Yes (X)
LARA PETRICEVIC
RESIDENT PROGRAM DIRECTOR40.00$180,956$0$37,107Yes (X)
ELIZABETH TASICK
RESIDENT PROGRAM DIRECTOR40.00$166,557$0$25,954Yes (X)
MICHAEL DRUCKMAN
RESIDENT PROGRAM DIRECTOR40.00$164,267$0$29,013Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,131,516TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$437,268TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K60IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm
ARMFIELD HARRISON & THOM
20 SOUTH KING STREETLEESBURGVA20175CONSULTING$215,605
DEMOKRATIJOS PROJEKTAI
CONSULTING$208,801KLAIPDOS G 7-18VILNIUSITLT-01117
PILGRIMS GROUP LIMITED
SECURITY$197,188THE BARN LINKS BUSINESS CENTRE OLDWORKINGUKGU22 8BFSURREY
MEDIALAB INTERNATIONAL CO
1002 NW 136 CTMIAMIFL33182CONSULTING$191,163
YOUTH AGENDA
CONSULTING$187,662BARBAROS BULVARI 31/9 BESIKTASISTABULTK1
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Fundraising$277,366FundraisingAmt
Government Grants$54,187,838GovernmentGrantsAmt
All Other Contributions$1,412,863AllOtherContributionsAmt
Total Contributions$55,878,067TotalContributionsAmt
Fundraising Gross Income$226,935FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$277,366ContriRptFundraisingEventAmt
Fundraising Direct Expenses$188,305FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,630TotalRevenueColumnAmt
Exclusion$38,630ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,916,697TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,630ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,016,075TotalAmt
Program Services$6,016,075ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,510,042TotalAmt
Program Services$1,164,021ProgramServicesAmt
Management And General$346,021ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,795,476TotalAmt
Program Services$9,583,345ProgramServicesAmt
Management And General$3,200,207ManagementAndGeneralAmt
Fundraising$11,924FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,242,783TotalAmt
Program Services$923,548ProgramServicesAmt
Management And General$319,235ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,908,042TotalAmt
Program Services$2,916,847ProgramServicesAmt
Management And General$991,195ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,072,271TotalAmt
Program Services$803,500ProgramServicesAmt
Management And General$268,771ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$446,486TotalAmt
Program Services$348,826ProgramServicesAmt
Management And General$97,660ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$89,769TotalAmt
Program Services$28,134ProgramServicesAmt
Management And General$61,635ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Fundraising$75,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,933,516TotalAmt
Program Services$4,391,832ProgramServicesAmt
Management And General$540,042ManagementAndGeneralAmt
Fundraising$1,642FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,008TotalAmt
Program Services$16,577ProgramServicesAmt
Management And General$4,431ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,709,471TotalAmt
Program Services$1,327,829ProgramServicesAmt
Management And General$376,155ManagementAndGeneralAmt
Fundraising$5,487FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$376,697TotalAmt
Program Services$327,736ProgramServicesAmt
Management And General$48,961ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,896,522TotalAmt
Program Services$3,153,682ProgramServicesAmt
Management And General$1,742,840ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,147,444TotalAmt
Program Services$8,977,653ProgramServicesAmt
Management And General$168,924ManagementAndGeneralAmt
Fundraising$867FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,830,074TotalAmt
Program Services$1,727,829ProgramServicesAmt
Management And General$48,861ManagementAndGeneralAmt
Fundraising$53,384FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,601TotalAmt
Management And General$1,601ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$356,462TotalAmt
Management And General$356,462ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$321,477TotalAmt
Program Services$174,270ProgramServicesAmt
Management And General$147,207ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FIELD OFFICE$3,921,286$3,910,944$10,342
EQUIPMENT RENTAL/MAINTE$839,983$329,087$510,896
SECURITY SERVICES$272,342$272,342
OTHER EXPENSES$137,660$48,366$89,294

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$55,921,487TotalAmt
Program Services$46,442,443ProgramServicesAmt
Management And General$9,330,740ManagementAndGeneralAmt
Fundraising$148,304FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$3,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,094,585BOYAmt
EOY$3,948,732EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,033,182BOYAmt
EOY$5,281,855EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$279,275BOYAmt
EOY$249,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,145,046BOYAmt
EOY$1,447,711EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,844,121LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,335,977LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,852,765BOYAmt
EOY$2,508,144EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$300,103BOYAmt
EOY$300,103EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,707,956BOYAmt
EOY$13,739,145EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,021,024BOYAmt
EOY$6,098,210EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,383,729BOYAmt
EOY$65,894EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,278,302BOYAmt
EOY$3,580,837EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,824,468BOYAmt
EOY$2,798,560EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,507,523BOYAmt
EOY$12,543,501EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,117,344BOYAmt
EOY$1,095,582EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,089BOYAmt
EOY$100,062EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,200,433BOYAmt
EOY$1,195,644EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,707,956BOYAmt
EOY$13,739,145EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,790ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,182,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,867,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,617,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,168,018CurrentTaxYearMinus1YearAmt
Current Tax Year$55,878,067CurrentTaxYearAmt
Total$275,713,169TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,182,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,867,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,617,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,168,018CurrentTaxYearMinus1YearAmt
Current Tax Year$55,878,067CurrentTaxYearAmt
Total$275,713,169TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$275,713,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299CurrentTaxYearMinus3YearsAmt
Total$3,642TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$447CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$245,160CurrentTaxYearMinus1YearAmt
Current Tax Year$226,935CurrentTaxYearAmt
Total$472,542TotalAmt
FieldValueIRS element (for citing)
Total Support$276,189,353TotalSupportAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2013 AMOUNT: $ 447. FUNDRAISING - 2016 AMOUNT: $ 245,160. 2017 AMOUNT: $ 226,935.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,999,830OtherCostOrOtherBasisAmt
Depreciation$749,958DepreciationAmt
Book Value$2,249,872BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,373,125OtherCostOrOtherBasisAmt
Depreciation$1,114,853DepreciationAmt
Book Value$258,272BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$471,166OtherCostOrOtherBasisAmt
Depreciation$471,166DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,508,144TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$548,688
DEFERRED TENANT IMPROVEMENT$2,249,872
FieldValueIRS element (for citing)
Total Liability$2,798,560TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$56,338,842TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$233,840DonatedServicesAndUseFcltsAmt
Other Revenue$188,304OtherRevenueAmt
Revenue Not Reported$422,144RevenueNotReportedAmt
Revenue Subtotal$55,916,698RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$55,916,698TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$56,343,631TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$233,840DonatedServicesUseFcltsAmt
Other Expenses Included$188,304OtherExpensesIncludedAmt
Expenses Not Reported$422,144ExpensesNotReportedAmt
Expenses Subtotal$55,921,487ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$55,921,487TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IRI IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, IRI QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. IRI HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017. MANAGEMENT EVALUATED IRIS TAX POSITIONS AND CONCLUDED THAT IRI HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, IRI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED ON LINE 8B 188,304.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED ON LINE 8B 188,304.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN218PROGRAM SERVICESDEMOCRACY ASSISTANCE$3,296,444
CENTRAL AMERICA AND THE CARIBBEANGRANTMAKING$1,059,797
EAST ASIA AND THE PACIFIC512PROGRAM SERVICESDEMOCRACY ASSISTANCE$2,797,612
EAST ASIA AND THE PACIFICGRANTMAKING$391,209
EUROPE (INCLUDING ICELAND & GREENLAND)212PROGRAM SERVICESDEMOCRACY ASSISTANCE$3,091,650
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTMAKING$74,547
MIDDLE EAST AND NORTH AFRICA464PROGRAM SERVICESDEMOCRACY ASSISTANCE$9,312,177
MIDDLE EAST AND NORTH AFRICAGRANTMAKING$1,462,665
NORTH AMERICA110PROGRAM SERVICESDEMOCRACY ASSISTANCE$1,164,572
NORTH AMERICAGRANTMAKING$259,307
RUSSIA AND NEIGHBORING STATES875PROGRAM SERVICESDEMOCRACY ASSISTANCE$6,184,399
RUSSIA AND NEIGHBORING STATESGRANTMAKING$579,269
SOUTH AMERICA28PROGRAM SERVICESDEMOCRACY ASSISTANCE$1,769,422
SOUTH AMERICAGRANTMAKING$784,922
SOUTH ASIA111PROGRAM SERVICESDEMOCRACY ASSISTANCE$1,883,284
SOUTH ASIAGRANTMAKING$29,199
SUB-SAHARAN AFRICA1270PROGRAM SERVICESDEMOCRACY ASSISTANCE$7,890,953
SUB-SAHARAN AFRICAGRANTMAKING$1,375,161
FieldValueIRS element (for citing)
Subtotal Offices13SubtotalOfficesCnt
Subtotal Employees106SubtotalEmployeesCnt
Continuation Total Office24ContinuationTotalOfficeCnt
Continuation Total Employee174ContinuationTotalEmployeeCnt
Total Office37TotalOfficeCnt
Total Employee280TotalEmployeeCnt
Subtotal Spent$21,486,101SubtotalSpentAmt
Continuation Spent$21,920,488ContinuationSpentAmt
Total Spent$43,406,589TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (41 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SUPPORT$652,987BANK WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SUPPORT$235,810BANK WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SUPPORT$100,000BANK WIRE
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SUPPORT$66,000BANK WIRE
EAST ASIA AND THE PACIFICPROGRAM SUPPORT$31,151BANK WIRE
EAST ASIA AND THE PACIFICPROGRAM SUPPORT$139,882BANK WIRE
EAST ASIA AND THE PACIFICPROGRAM SUPPORT$21,330BANK WIRE
EAST ASIA AND THE PACIFICPROGRAM SUPPORT$55,000BANK WIRE
EAST ASIA AND THE PACIFICPROGRAM SUPPORT$16,850BANK WIRE
EAST ASIA AND THE PACIFICPROGRAM SUPPORT$74,600BANK WIRE
EAST ASIA AND THE PACIFICPROGRAM SUPPORT$44,000BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM SUPPORT$11,255BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM SUPPORT$21,220BANK WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)PROGRAM SUPPORT$42,072BANK WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM SUPPORT$142,184BANK WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM SUPPORT$485,589BANK WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM SUPPORT$34,200BANK WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM SUPPORT$389,161BANK WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM SUPPORT$352,082BANK WIRE
MIDDLE EAST AND NORTH AFRICAPROGRAM SUPPORT$40,477BANK WIRE
NORTH AMERICAPROGRAM SUPPORT$259,307BANK WIRE
RUSSIA AND NEIGHBORING STATESPROGRAM SUPPORT$184,724BANK WIRE
RUSSIA AND NEIGHBORING STATESPROGRAM SUPPORT$9,000BANK WIRE
RUSSIA AND NEIGHBORING STATESPROGRAM SUPPORT$13,166BANK WIRE
RUSSIA AND NEIGHBORING STATESPROGRAM SUPPORT$342,379BANK WIRE
RUSSIA AND NEIGHBORING STATESPROGRAM SUPPORT$20,000BANK WIRE
SOUTH AMERICAPROGRAM SUPPORT$37,445BANK WIRE
SOUTH AMERICAPROGRAM SUPPORT$18,146BANK WIRE
SOUTH AMERICAPROGRAM SUPPORT$15,960BANK WIRE
SOUTH AMERICAPROGRAM SUPPORT$700,371BANK WIRE
SOUTH ASIAPROGRAM SUPPORT$13,500BANK WIRE
SOUTH ASIAPROGRAM SUPPORT$7,500BANK WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$27,664BANK WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$21,000BANK WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$240,376BANK WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$446,582BANK WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$37,840BANK WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$38,247BANK WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$327,483BANK WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$16,422BANK WIRE
SUB-SAHARAN AFRICAPROGRAM SUPPORT$209,547BANK WIRE
FieldValueIRS element (for citing)
Total501c3 Org41Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:IRI EVALUATES FINANCIAL RISK AND PERFORMS MANAGEMENT ASSESSMENT OF GRANTEES. MONITORING IS ESTABLISHED BASED ON RISK FACTORS. GRANTEES SUBMIT NARRATIVE AND FINANCIAL REPORTS ACCORDING TO ESTABLISHED SCHEDULE. PERFORMANCE IS EVALUATED AND MONITORED REGULARLY. PROGRAM STAFF PERFORMS ON-SITE VISITS TO EVALUATE PROGRAM ACTIVITIES. FIELD OFFICES REPORT FINANCIAL TRANSACTIONS ON A MONTHLY BASIS. FINANCIAL OVERSIGHT IS PROVIDED BY PROGRAM AND FIELD REVIEW ACCOUNTANTS AT HQ IN DC. PROGRAM AND FINANCIAL STAFF VISIT FIELD OFFICE ON A REGULAR BASIS.
PART I, LINE 3:TOTAL DIRECT REPRESENTS ALL EXPENDITURES RECORDED UNDER THESE REGIONS, EXCLUDING FRINGE AND OVERHEADS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
THE EUDY COMPANY
900 2ND ST NEWASHINGTONDC20001FREEDOM DINNER0$252,151$45,000$207,151
BRADDLEY PATRICK GROUP
1020 N FAIRFAX ST STE 201ALEXANDRIAVA22314FREEDOM DINNER0$252,150$30,000$222,150
FieldValueIRS element (for citing)
Total Gross Receipts$504,301TotalGrossReceiptsAmt
Total Retained By Contractors$75,000TotalRetainedByContractorsAmt
Total Net To Organization$429,301TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FREEDOM DINNEREvent1Nm
Gross Receipts Event1$504,301GrossReceiptsEvent1Amt
Charitable Contri Event1$277,366CharitableContriEvent1Amt
Gross Revenue Event1$226,935GrossRevenueEvent1Amt
Food And Beverage Event1$64,850FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$123,455OtherDirectExpensesEvent1Amt
Gross Receipts Total$504,301GrossReceiptsTotalAmt
Charitable Contributions Tot$277,366CharitableContributionsTotAmt
Gross Revenue Total Events$226,935GrossRevenueTotalEventsAmt
Food And Beverage Total Events$64,850FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$123,455OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$188,305DirectExpenseSummaryEventsAmt
Net Income Summary$38,630NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART IIFormAndLineReferenceDesc
ExplanationEVENT #1: IRI HONORED SOME OF FREEDOM'S NOTABLE HEROES AT A CEREMONY ON MAY 31, 2018 IN WASHINGTON, DC.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK GREEN
CHIEF EXECUTIVE OFFICER$227,517$0$0$0$1,548$0$34,000$0$12,489$0$275,554$0$0$0
JUDY VAN REST
EXECUTIVE VICE PRESIDENT$181,222$0$0$0$6,798$0$36,600$0$21,295$0$245,915$0$0$0
DANIEL FISK
CHIEF OPERATIONS OFFICER$169,630$0$0$0$3,551$0$17,270$0$11,413$0$201,864$0$0$0
KIMBER SHEARER MAIER
VP FOR COUNSEL$157,689$0$0$0$508$0$15,800$0$32,015$0$206,012$0$0$0
JOHN S MASTIC
VP FOR PROGRAM$146,948$0$0$0$479$0$14,998$0$12,161$0$174,586$0$0$0
THOMAS GARRETT
VP FOR PROGRAM$132,320$0$0$0$1,656$0$11,331$0$22,167$0$167,474$0$0$0
CURT HARRIS
RESIDENT PROGRAM DIRECTOR$189,543$0$0$0$444$0$14,807$0$19,806$0$224,600$0$0$0
JOHANNA KAO
SENIOR ADVISOR$188,679$0$0$0$300$0$11,950$0$29,365$0$230,294$0$0$0
LARA PETRICEVIC
RESIDENT PROGRAM DIRECTOR$180,956$0$0$0$0$0$20,954$0$16,153$0$218,063$0$0$0
ELIZABETH TASICK
RESIDENT PROGRAM DIRECTOR$166,347$0$0$0$210$0$6,430$0$19,524$0$192,511$0$0$0
MICHAEL DRUCKMAN
RESIDENT PROGRAM DIRECTOR$164,016$0$0$0$251$0$9,413$0$19,600$0$193,280$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationSOME RESIDENT COUNTRY DIRECTORS RECEIVED HOUSING ALLOWANCE, WHICH IS TAXABLE AND REPORTED ON FORM 990, PART VII AND COLUMN B(III) OF PART II OF SCHEDULE J.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIT IS IRI'S POLICY THAT THE AUDIT COMMITTEE OF IRI'S BOARD OF DIRECTORS REVIEWS IRS FORM 990 BEFORE IT IS FILED ON THE ORGANIZATION'S BEHALF BY ITS INDEPENDENT AUDIT FIRM. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH AUDIT COMMITTEE MEMBER. A PROMPT REPLY MESSAGE FROM THE CHAIRMAN OF THE AUDIT COMMITTEE STATING THAT THE COMMITTEE HAS NO OBJECTION TO AUDIT FIRM'S FILING THE IRS FORM.
FORM 990, PART VI, SECTION B, LINE 12CEMPLOYEES ARE TO MAINTAIN A HIGH STANDARD OF ETHICAL BUSINESS PRACTICES IN ALL INSTITUTE OPERATIONS. ACTIVITIES, ACTIONS, OR BUSINESS INTERESTS THAT JEOPARDIZE OR OVERLAP THE INTERESTS OF THE INSTITUTE ARE A BASIS FOR CONFLICT AND ARE PROHIBITED. TO AVOID ANY POTENTIAL CONFLICTS OF INTEREST, EMPLOYEES ARE PROHIBITED FROM ENGAGING IN ANY OUTSIDE ACTIVITIES OR EMPLOYMENT THAT MAY MATERIALLY INTERFERE WITH THE EFFECTIVE PERFORMANCE OF INSTITUTE RESPONSIBILITIES OR WHICH CLEARLY ARE NOT COMPATIBLE WITH THE INSTITUTE'S BEST INTERESTS. THE PRESIDENT SHOULD BE NOTIFIED IMMEDIATELY OF ANY POTENTIAL CONFLICTS OF INTEREST. IRI DOES PROHIBIT THE HIRING OF INDIVIDUALS RELATED TO EXISTING IRI STAFF.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION COMMITTEE OF IRI'S BOARD REVIEWED THE COMPARABILITY OF DATA FOR THE COMPENSATION LEVELS OF IRI'S PRESIDENT AND PRESENTED THEIR FINDINGS TO THE FULL BOARD FOR DISCUSSION AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XII, LINE 2CTHE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
FORM 990, PART I, LINE 6NUMBER OF VOLUNTEERS IS BASED ON IN-KIND CONTRIBUTIONS RECOGNIZED FOR FISCAL YEAR 2018.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.