2019-08-13T15:50:39-05:00 2018-09-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2017-10-01 521340267 INTERNATIONAL REPUBLICAN INSTITUTE INTE 2024089450 1225 EYE STREET NW NO 800 WASHINGTON DC 20005 DANIEL W FISK COO 2024089450 2019-08-13 1 YONG ZHANG CPA P01249785 7033366400 66.98.98.130 2019-08-13 15:24:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5 2017 2019-02-21 02:37:17Z DR DANIEL TWINING 1225 EYE STREET NW NO 800 WASHINGTON DC 20005 56105002 0 X WWW.IRI.ORG X 1983 DC ADVANCE FREEDOM AND DEMOCRACY WORLDWIDE DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW. 31 31 265 31 0 252766 55168018 55878067 0 0 0 0 17813 38630 55185831 55916697 6599960 6016075 0 0 19528472 20528614 67500 75000 148304 28857655 29301798 55053587 55921487 132244 -4790 13707956 13739145 12507523 12543501 1200433 1195644 X IRI ADVANCES FREEDOM AND DEMOCRACY WORLDWIDE BY DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW. 0 0 1851326 120642 UKRAINE: 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. 1743219 336654 LIBYA: 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. 1528858 6730 JORDAN: 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. 41319040 5552049 OTHER PROGRAMS. 41319040 5552049 46442443 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 71 0 1 265 1 1 1 1 BG BE BK BM CB CT CO CG TT GG GT HK ID JO KE KG LY LH ML MX MG NU NG NI PL MD LO SO SF TZ TS TU UG UP 0 0 0 1 1 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AK AL AR CA CO CT FL GA IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV DC HI X DANIEL W FISK 2024089450 1225 EYE STREET NW NO 800 WASHINGTON DC 20005 SENATOR DAN SULLIVAN CHAIRMAN 1.00 X 0 0 0 RANDY SCHEUNEMANN VICE CHAIRMAN 1.00 X 0 0 0 ALEC L POITEVINT II SECRETARY TREASURER 1.00 X 0 0 0 KELLY A AYOTTE DIRECTOR 1.00 X 0 0 0 JUDY A BLACK DIRECTOR 1.00 X 0 0 0 GAHL HODGES BURT DIRECTOR 1.00 X 0 0 0 J SCOTT CARPENTER DIRECTOR 1.00 X 0 0 0 US SENATOR TOM B COTTON DIRECTOR 1.00 X 0 0 0 US SENATOR JONI ERNST DIRECTOR 1.00 X 0 0 0 FRANK J FAHRENKOPF JR DIRECTOR 1.00 X 0 0 0 ALISON B FORTIER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER J FUSSNER DIRECTOR 1.00 X 0 0 0 US SENATOR LINDSEY GRAHAM DIRECTOR 1.00 X 0 0 0 US REPRESENTATIVE KAY GRANGER DIRECTOR 1.00 X 0 0 0 CHERYL F HALPERN DIRECTOR 1.00 X 0 0 0 WILLIAM J HYBL DIRECTOR 1.00 X 0 0 0 FMR US SENATOR MARK S KIRK DIRECTOR 1.00 X 0 0 0 JAMES T KOLBE DIRECTOR 1.00 X 0 0 0 DAVID KRAMER DIRECTOR 1.00 X 0 0 0 TAMI LONGABERGER DIRECTOR 1.00 X 0 0 0 PETER T MADIGAN DIRECTOR 1.00 X 0 0 0 HR MCMASTER DIRECTOR 1.00 X 0 0 0 JANET MULLINS GRISSOM DIRECTOR 1.00 X 0 0 0 CONSTANCE BERRY NEWMAN DIRECTOR 1.00 X 0 0 0 US SENATOR MITT ROMNEY DIRECTOR 1.00 X 0 0 0 US SENATOR MARCO RUBIO DIRECTOR 1.00 X 0 0 0 JOSEPH R SCHMUCKLER DIRECTOR 1.00 X 0 0 0 KRISTEN SILVERBERG DIRECTOR 1.00 X 0 0 0 FRANCES TOWNSEND DIRECTOR 1.00 X 0 0 0 GADDI VASQUEZ DIRECTOR 1.00 X 0 0 0 OLIN L WETHINGTON DIRECTOR 1.00 X 0 0 0 DR DANIEL TWINING PRESIDENT 40.00 X 83911 0 10563 MARK GREEN CHIEF EXECUTIVE OFFICER 40.00 X 229065 0 46489 JUDY VAN REST EXECUTIVE VICE PRESIDENT 40.00 X 188020 0 57895 DANIEL FISK CHIEF OPERATIONS OFFICER 40.00 X 173181 0 28683 KIMBER SHEARER MAIER VP FOR COUNSEL 40.00 X 158197 0 47815 JOHN S MASTIC VP FOR PROGRAM 40.00 X 147427 0 27159 THOMAS GARRETT VP FOR PROGRAM 40.00 X 133976 0 33498 PAUL BERIAULT CHIEF FINANCIAL OFFICER 40.00 X 126993 0 17164 CURT HARRIS RESIDENT PROGRAM DIRECTOR 40.00 X 189987 0 34613 JOHANNA KAO SENIOR ADVISOR 40.00 X 188979 0 41315 LARA PETRICEVIC RESIDENT PROGRAM DIRECTOR 40.00 X 180956 0 37107 ELIZABETH TASICK RESIDENT PROGRAM DIRECTOR 40.00 X 166557 0 25954 MICHAEL DRUCKMAN RESIDENT PROGRAM DIRECTOR 40.00 X 164267 0 29013 2131516 0 437268 60 0 1 0 ARMFIELD HARRISON & THOM 20 SOUTH KING STREET LEESBURG VA 20175 CONSULTING 215605 DEMOKRATIJOS PROJEKTAI KLAIPDOS G 7-18 VILNIUS IT LT-01117 CONSULTING 208801 PILGRIMS GROUP LIMITED THE BARN LINKS BUSINESS CENTRE OLD WORKING SURREY UK GU22 8BF SECURITY 197188 MEDIALAB INTERNATIONAL CO 1002 NW 136 CT MIAMI FL 33182 CONSULTING 191163 YOUTH AGENDA BARBAROS BULVARI 31/9 BESIKTAS ISTABUL TK 1 CONSULTING 187662 7 277366 54187838 1412863 55878067 226935 277366 188305 38630 38630 55916697 0 0 38630 6016075 6016075 1510042 1164021 346021 12795476 9583345 3200207 11924 1242783 923548 319235 3908042 2916847 991195 1072271 803500 268771 446486 348826 97660 89769 28134 61635 75000 75000 4933516 4391832 540042 1642 21008 16577 4431 1709471 1327829 376155 5487 376697 327736 48961 4896522 3153682 1742840 9147444 8977653 168924 867 1830074 1727829 48861 53384 1601 1601 356462 356462 321477 174270 147207 FIELD OFFICE 3921286 3910944 10342 EQUIPMENT RENTAL/MAINTE 839983 329087 510896 SECURITY SERVICES 272342 272342 OTHER EXPENSES 137660 48366 89294 55921487 46442443 9330740 148304 3000 3000 3094585 3948732 6033182 5281855 279275 249600 1145046 1447711 4844121 2335977 2852765 2508144 300103 300103 13707956 13739145 4021024 6098210 3383729 65894 2278302 3580837 2824468 2798560 12507523 12543501 X 1117344 1095582 83089 100062 1200433 1195644 13707956 13739145 -4790 0 X X 0 1 X 1 1 1 X 57182712 51867083 55617289 55168018 55878067 275713169 57182712 51867083 55617289 55168018 55878067 275713169 275713169 3343 299 3642 447 245160 226935 472542 276189353 0.99830 0.99910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 447. FUNDRAISING - 2016 AMOUNT: $ 245,160. 2017 AMOUNT: $ 226,935. 2999830 749958 2249872 1373125 1114853 258272 471166 471166 0 2508144 DEFERRED RENT 548688 DEFERRED TENANT IMPROVEMENT 2249872 2798560 X 56338842 233840 188304 422144 55916698 0 55916698 56343631 233840 188304 422144 55921487 0 55921487 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 2 18 PROGRAM SERVICES DEMOCRACY ASSISTANCE 3296444 CENTRAL AMERICA AND THE CARIBBEAN GRANTMAKING 1059797 EAST ASIA AND THE PACIFIC 5 12 PROGRAM SERVICES DEMOCRACY ASSISTANCE 2797612 EAST ASIA AND THE PACIFIC GRANTMAKING 391209 EUROPE (INCLUDING ICELAND & GREENLAND) 2 12 PROGRAM SERVICES DEMOCRACY ASSISTANCE 3091650 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTMAKING 74547 MIDDLE EAST AND NORTH AFRICA 4 64 PROGRAM SERVICES DEMOCRACY ASSISTANCE 9312177 MIDDLE EAST AND NORTH AFRICA GRANTMAKING 1462665 NORTH AMERICA 1 10 PROGRAM SERVICES DEMOCRACY ASSISTANCE 1164572 NORTH AMERICA GRANTMAKING 259307 RUSSIA AND NEIGHBORING STATES 8 75 PROGRAM SERVICES DEMOCRACY ASSISTANCE 6184399 RUSSIA AND NEIGHBORING STATES GRANTMAKING 579269 SOUTH AMERICA 2 8 PROGRAM SERVICES DEMOCRACY ASSISTANCE 1769422 SOUTH AMERICA GRANTMAKING 784922 SOUTH ASIA 1 11 PROGRAM SERVICES DEMOCRACY ASSISTANCE 1883284 SOUTH ASIA GRANTMAKING 29199 SUB-SAHARAN AFRICA 12 70 PROGRAM SERVICES DEMOCRACY ASSISTANCE 7890953 SUB-SAHARAN AFRICA GRANTMAKING 1375161 13 106 24 174 37 280 21486101 21920488 43406589 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 652987 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 235810 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 100000 BANK WIRE CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SUPPORT 66000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 31151 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 139882 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 21330 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 55000 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 16850 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 74600 BANK WIRE EAST ASIA AND THE PACIFIC PROGRAM SUPPORT 44000 BANK WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 11255 BANK WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 21220 BANK WIRE EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SUPPORT 42072 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 142184 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 485589 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 34200 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 389161 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 352082 BANK WIRE MIDDLE EAST AND NORTH AFRICA PROGRAM SUPPORT 40477 BANK WIRE NORTH AMERICA PROGRAM SUPPORT 259307 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 184724 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 9000 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 13166 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 342379 BANK WIRE RUSSIA AND NEIGHBORING STATES PROGRAM SUPPORT 20000 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 37445 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 18146 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 15960 BANK WIRE SOUTH AMERICA PROGRAM SUPPORT 700371 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 13500 BANK WIRE SOUTH ASIA PROGRAM SUPPORT 7500 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 27664 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 21000 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 240376 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 446582 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 37840 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 38247 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 327483 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 16422 BANK WIRE SUB-SAHARAN AFRICA PROGRAM SUPPORT 209547 BANK WIRE 41 0 0 0 0 0 0 1 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. X X X X X 1 THE EUDY COMPANY 900 2ND ST NE WASHINGTON DC 20001 FREEDOM DINNER 0 252151 45000 207151 BRADDLEY PATRICK GROUP 1020 N FAIRFAX ST STE 201 ALEXANDRIA VA 22314 FREEDOM DINNER 0 252150 30000 222150 504301 75000 429301 FREEDOM DINNER 504301 277366 226935 64850 123455 504301 277366 226935 64850 123455 188305 38630 SCHEDULE G, PART II EVENT #1: IRI HONORED SOME OF FREEDOM'S NOTABLE HEROES AT A CEREMONY ON MAY 31, 2018 IN WASHINGTON, DC. X 1 1 X X X 0 0 0 0 0 0 0 0 0 MARK GREEN CHIEF EXECUTIVE OFFICER 227517 0 0 0 1548 0 34000 0 12489 0 275554 0 0 0 JUDY VAN REST EXECUTIVE VICE PRESIDENT 181222 0 0 0 6798 0 36600 0 21295 0 245915 0 0 0 DANIEL FISK CHIEF OPERATIONS OFFICER 169630 0 0 0 3551 0 17270 0 11413 0 201864 0 0 0 KIMBER SHEARER MAIER VP FOR COUNSEL 157689 0 0 0 508 0 15800 0 32015 0 206012 0 0 0 JOHN S MASTIC VP FOR PROGRAM 146948 0 0 0 479 0 14998 0 12161 0 174586 0 0 0 THOMAS GARRETT VP FOR PROGRAM 132320 0 0 0 1656 0 11331 0 22167 0 167474 0 0 0 CURT HARRIS RESIDENT PROGRAM DIRECTOR 189543 0 0 0 444 0 14807 0 19806 0 224600 0 0 0 JOHANNA KAO SENIOR ADVISOR 188679 0 0 0 300 0 11950 0 29365 0 230294 0 0 0 LARA PETRICEVIC RESIDENT PROGRAM DIRECTOR 180956 0 0 0 0 0 20954 0 16153 0 218063 0 0 0 ELIZABETH TASICK RESIDENT PROGRAM DIRECTOR 166347 0 0 0 210 0 6430 0 19524 0 192511 0 0 0 MICHAEL DRUCKMAN RESIDENT PROGRAM DIRECTOR 164016 0 0 0 251 0 9413 0 19600 0 193280 0 0 0 PART I, LINE 1A SOME 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. FORM 990, PART VI, SECTION B, LINE 11B IT 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 12C EMPLOYEES 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 15A THE 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 19 FINANCIAL 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 2C THE 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 6 NUMBER OF VOLUNTEERS IS BASED ON IN-KIND CONTRIBUTIONS RECOGNIZED FOR FISCAL YEAR 2018.