2017-11-15T16:11:21-06:00 2016-12-31 861065772 Deloitte Tax LLP 555 E Wells Street Suite 1400 Milwaukee WI 53202 990 2016-01-01 541889077 International Relief and Development Inc INTE 7032480161 1621 N Kent Street No 4th Fl Arlington VA 22209 Paid Preparer President and CEO 7032480161 2017-11-15 1 Rachel Becker P00966076 4142713000 183.83.67.91 2017-11-15 14:27:28 US P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 4A8E829812D54CAB6C2275BE50CB0148062D08BB 2016 2017-02-10 21:41:12Z IRD Roger M Ervin 1621 N Kent Street No 4th Fl Arlington VA 22209 78262932 0 X www.ird.org X 1998 VA Deliver innovative, evidence-based, locally driven solutions that advance the aspirations of people, communities and donor partners worldwide. 7 6 143 6 0 0 167687190 78244272 0 0 6893 15184 57917 3476 167752000 78262932 17686588 1199390 0 0 42787529 27742719 0 0 0 110513925 53957800 170988042 82899909 -3236042 -4636977 36055886 30759242 21862740 21196401 14193146 9562841 Deliver innovative, evidence-based, locally driven solutions that advance the aspirations of people, communities and donor partners worldwide. 0 0 29343807 166640 Communities in Crisis - IRD empowers communities to recover and stabilize by providing relief and humanitarian assistance as well as transitional services such as conflict mitigation and prevention, psychological engagement and livelihood development, as well as delivering shelter, food and non-food humanitarian aid and small-scale infrastructure to internally displaced persons, refugees and communities impacted by natural disasters and political crises. 20978735 0 Communities in Transition - IRD works predominantly in conflict zones, fragile states, and slowly maturing democracies where well-functioning democratic institutions have not been the norm. In such societies, citizens and communities may not be familiar with or open to organizing and engaging with local government and community leadership organizations-unless they perceive an immediate and tangible benefit. IRD 's approach to civil society and community development cuts across all sectors of IRD's work. 17101658 1032750 Resilient Communities - IRD has worked with thousands of communities to complete construction and infrastructure development projects - roads, health clinics, schools, and water and sanitation systems - in developing, high-risk, and conflict-affected areas. To successfully deliver infrastructure programs in such areas, IRD provides construction management and project support services using a community-based approach that mitigates risk and promotes sustainable development. IRD builds long-term community resiliency through disaster-risk reduction, agriculture and food security, water and sanitation capacity, community-based infrastructure improvements and climate-change mitigation. 67424200 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 48 0 1 143 1 0 1 AF CB CD CO ET GA IZ JO NG PK SG OC 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA WI WV MS X The Organization 7032480161 1621 N Kent Street 4th Floor Arlington VA 22209 Jeffrey Oak PhD Chairman 1.00 2.00 X X 0 0 0 Roger Ervin President & CEO 38.00 2.00 X X 444818 0 38561 Richard D George Director 1.00 2.00 X 0 0 0 Mary Ann Hopkins Director-start 06/30/2016 1.00 2.00 X 0 0 0 E David Locke Director 1.00 2.00 X 0 0 0 Hank Steininger Director 1.00 2.00 X 0 0 0 Alison Taunton-Rigby PhD OB Director-start 10/20/2016 1.00 2.00 X 0 0 0 Tamara Jack VP Gen Counsel/Act CFO-start 7/26/16 46.65 2.00 X 269728 0 39861 Brandon Duck VP CFO-end 7/26/16 55.04 2.00 X 175058 0 23387 Wayne Minehart Director Infrastructure KFZ 48.00 0.00 X 251482 0 33013 John Riley COP Mali 45.46 0.00 X 246989 0 30686 Naim Mani COP West Bank 40.00 0.00 X 275854 0 32296 Leonard Chitekwe-Mwale Finance Director 48.00 0.00 X 283029 0 32040 Martin Connaughton Director Alternative Developme 48.00 0.00 X 288738 0 26000 2235696 0 255844 48 0 1 0 Al-Abbasi General Contracting Co Jerusalem St PO Box 384 Ramallah Al-Bireh IS General Contractor 3556107 Brothers Contracting Company Al-Adel-St Abed Al-Hadi Building 3r Nablus IS 9709 General Contractor 3471080 Equal Access International 271 Austin Street San Francisco CA 94109 Psycho Social Services 2296977 Pilgrims Group Limited 1 Links Business Centre Old Woking Woking Surrey UK GU22 8BF Security Services 1029945 Search for Common Ground 1601 Connecticut Ave Ste 200 Washington DC 20009 General Contractor 927500 25 71352282 6891990 1200123 78244272 15184 15184 Miscellaneous Income 900099 3476 3476 3476 78262932 0 0 18660 269550 269550 929840 929840 889604 889604 17276504 10808399 6468105 530441 171013 359428 8277453 5203676 3073777 768717 278824 489893 373389 137886 235503 398683 25239 373444 2589867 1460556 1129311 381510 91921 289589 3343533 1751616 1591917 2435640 1811477 624163 105744 76302 29442 79440 79440 583451 324872 258579 Program Activities 26628228 26254259 373969 0 Subcontracts 12521238 12521238 0 0 Security Services 1755169 1755169 0 0 Temporary Help 1158794 1105921 52873 0 1603114 2446442 -843328 82899909 67424200 15475709 0 8219257 8004110 633788 126102 10027980 9979577 12789801 5911770 0 0 0 0 2842471 2655608 4051615 1707747 1045603 2343868 188353 201737 308633 1536470 36055886 30759242 12182017 11024899 9111994 9834934 568729 336568 21862740 21196401 X 14193146 9562841 0 0 0 0 14193146 9562841 36055886 30759242 -4636977 6672 0 X 0 1 X 1 1 1 X 335985954 249706039 258640526 167687190 78244272 1090263981 335985954 249706039 258640526 167687190 78244272 1090263981 1090263981 12630 63223 44674 6893 15184 142604 20156 10990 40901 57917 3476 133440 1090540025 0.99970 0.99990 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS REVENUE 2012 AMOUNT: $ 20,156. 2013 AMOUNT: $ 10,990. 2014 AMOUNT: $ 40,901. 2015 AMOUNT: $ 57,917. 2016 AMOUNT: $ 3,476. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28665 28665 0 989387 961016 28371 3033563 718066 2315497 2343868 Deferred Rent 336568 336568 X Part X, Line 2: Management of the Organization has evaluated its tax positions for the years ended December 31, 2016 and 2015, in accordance with the authoritative guidance relating to accounting for uncertainty in income taxes included in Accounting Standards Codification (ASC) Topic 740, Income Taxes and has determined that the Organization has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax. For the years ended December 31, 2016 and 2015, the statute of limitations for tax years ended December 31, 2011, through December 31, 2015, remains open in the major U.S. taxing jurisdictions in which the Organization is subject to taxation. The Organization's practice is to recognize interest and/or penalties related to income tax matters in income tax expense. 1 East Asia and the Pacific 2 20 Program Services Community in Transit, Resilient Community 916420 Middle East and North Africa 15 543 Program Services Community in Crisis, Resilient Community, Contributed Goods, Community in Transit 36100999 Russia and Neighboring States 0 0 Program Services Community in Transit 4112 South America 3 36 Program Services Community in Transit 1457757 South Asia 4 185 Program Services Community in Transit, Resilient Community 15401311 Sub-Saharan Africa 4 53 Program Services Community in Transit, Resilient Community 12948785 28 837 0 0 28 837 66829384 0 66829384 Medical supplies and personal items South Asia 763200 Hygiene Kits, School Kits FMV Clothing Middle East and North Africa 166640 Shoes FMV 0 0 0 0 0 1 Part I, Line 2: IRD hires and retains qualified local, third country national and expatriate staff and consultants to implement its various overseas programs - both programmatically and financially. Each IRD Field Office has dedicated finance staff who verify that expenses incurred are reasonable, allowable and allocable under the various funding mechanisms. Additional monthly review of financial transactions is done at headquarters. Part III, Column (c): International Relief and Development US, Inc. utilizes independent contractors to assist in distributing non-cash grant items to individuals within the various regions and countries. Because of this International Relief and Development US, Inc. is unable to determine the amount that goes to each individual in the various countries and regions. 1 Resilience Of Coastal Kids PO BOX 2684 Gulfport MS 39505 261693438 501(c)(3) 37710 FMV Toms Shoes General Purpose Boys and Girls Clubs of South Alabama 1102 Government Street Mobile AL 36604 630414826 501(c)(3) 18000 FMV Toms Shoes General Purpose Crossroads Elementary 10453 Klein Road Gulfport MS 39503 270691727 501(c)(3) 15300 FMV Toms Shoes General Purpose New Beginnings Ministries 125 N 1st Street Wiggins MS 39577 501(c)(3) 15300 FMV Toms Shoes General Purpose Woolmarket Elementary School 12513 John Lee Road Biloxi MS 39532 640733329 501(c)(3) 14850 FMV Toms Shoes General Purpose Coastal Family Health Center Inc 715 A Division Bilox Biloxi MS 39530 640592416 501(c)(3) 13500 FMV Toms Shoes General Purpose Mississippi Coast Audubon Society 22481 Glad Acres Rd Pass Christian MS 39571 640619873 501(c)(3) 13050 FMV Toms Shoes General Purpose Audubon Louisiana 5615 Corporate Blvd Suite 600 B Baton Rouge LA 70808 131624102 501(c)(3) 13050 FMV Toms Shoes General Purpose River Oaks Elementary School 14111 Three Rivers Road Gulfport MS 39503 471892448 501(c)(3) 12855 FMV Toms Shoes General Purpose Harper McCaughan Elementary School 19200 Pineville Road Long Beach MS 39560 640444679 501(c)(3) 12765 FMV Toms Shoes General Purpose Three Rivers Elementary 13500 Three Rivers Rd GulfPort MS 39503 646000430 501(c)(3) 11730 FMV Toms Shoes General Purpose Reeves Elementary School 214 St Augustine Drive Long Beach MS 39560 640444679 501(c)(3) 10500 FMV Toms Shoes General Purpose Pass Christian Elementary School 270 W Second Street Pass Christian MS 39571 646009627 501(c)(3) 10275 FMV Toms Shoes General Purpose North Bay Elementary School 602 Pine Street Bay St Louis MS 39520 Government Entity 9540 FMV Toms Shoes General Purpose Harrison County Youth Court 761 Esters Blvd Biloxi MS 39530 9210 FMV Toms Shoes General Purpose Brodie Road Baptist Church Youth Ministry 4572 Brodie Road DIberville MS 39540 8550 FMV Toms Shoes General Purpose Little Providence Baptist Church 21150 Highway 43 Picayune MS 39466 8460 FMV Toms Shoes General Purpose DeLisle Elementary School 6303 W Wittman Road Pass Christian MS 39571 646009627 501(c)(3) 8385 FMV Toms Shoes General Purpose Refuge Apostal Ministries 4854 Tanner Street Moss Point MS 39563 8100 FMV Toms Shoes General Purpose Waveland Elementary School 1101 St Joseph Street Waveland MS 39576 646009595 Government Entity 7770 FMV Toms Shoes General Purpose 16 4 Part I, Line 2: IRD hires and retains qualified local, third country national and expatriate staff and consults to implement its various overseas programs - both pro grammatically and financially. Each IRD field office has dedicated finance staff who verify that expenses incurred are reasonable, allowable and allocable under the various funding mechanisms. additional monthly review of financial transactions is done at headquarters. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Roger Ervin President & CEO 387500 0 0 0 57318 0 13250 0 25311 0 483379 0 0 0 Tamara Jack VP Gen Counsel/Act CFO-start 7/26/16 269458 0 0 0 270 0 13250 0 26611 0 309589 0 0 0 Brandon Duck VP CFO-end 7/26/16 170388 0 0 0 4670 0 8594 0 14793 0 198445 0 0 0 Wayne Minehart Director Infrastructure KFZ 143826 0 0 0 107656 0 7390 0 25623 0 284495 0 0 0 John Riley COP Mali 144284 0 0 0 102705 0 7293 0 23393 0 277675 0 0 0 Naim Mani COP West Bank 174677 0 0 0 101177 0 8813 0 23483 0 308150 0 0 0 Leonard Chitekwe-Mwale Finance Director 173888 0 0 0 109141 0 8773 0 23267 0 315069 0 0 0 Martin Connaughton Director Alternative Developme 167618 0 0 0 121120 0 8435 0 17565 0 314738 0 0 0 Part I, Line 1a 1) Housing allowance or residence for personal use was provided to Roger Ervin. It was treated as taxable compensation. X 896990 Other X 302400 Other 0 1 0 Part I, Column (b): The number listed in column (B) represents the number of contributors not items contributed. Form 990, Part VI, Section A, line 2 Many of the Board Members and Officers have a business relationships with each other by virtue of employment by related organizations. Form 990, Part VI, Section B, line 11b IRD hires a CPA firm to prepare the Federal Form 990. After the draft 990 is delivered, the CFO, President & CEO perform the first level of reviews. Next, it is sent to the full Board for their review. Once reviewed, the 990 is signed by the President & CEO and electronically filed by the CPA firm on IRD's behalf. Form 990, Part VI, Section B, line 12c As set forth in IRD's "Code of Business Ethics and Conduct", the Board of Directors and employees are required to conform to certain professional and ethical standards. The Board of Directors and employees are required to disclose professional affiliations and personal relationships which may constitute a conflict of interest or create the appearance of a conflict. IRD employees must comply with annual requests to complete Form A, "Conflict of Interest", where employees must identify conflicts and disclose them properly to IRD compliance staff who take appropriate measures if necessary. In addition, IRD maintains a corporate hotline with anonymous reporting capabilities for employees to report all suspected violations of IRD's Code of Business Ethics and Conduct, IRD's policies and government regulations. Form 990, Part VI, Section B, line 15 IRD's HR & Compensation Committee is made up of Board Members who are Independent with Regards to Executive Compensation, are not employees of IRD, and receive no compensation from the organization. HR & Compensation Committee relies on industry salary surveys, executive compensation review by professional management firm, and other comparable information to review the compensation of President and CEO. The executive team in consultation with the department determines compensation of other key personnel. Form 990, Part VI, Section C, line 19 IRD's Financial Statements, Governing Documents, and Conflict of Interest Policy are available to the public upon request. International Relief and Development US Inc 1621 N Kent St 4th Floor Arlington VA 22209 205183267 See Supplemental Disclosures VA 501(c)(3) Line 7 N/A 1 International Relief and Development Holdings Inc 1621 N Kent St 4th Floor Arlington VA 22209 800148653 To Form, Acquire, Manage and/or hold subsidiaries in the U.S. VA 501(c)(3) Line 12b, II IRD Holdings Inc 0 International Relief and development Global Institute Povsetova Ulica 37 Ljubljana SI 1000 To Reduce Suffering and Provide Resources SI N/A N/A IRD Holdings Inc 1 Blumont International Inc 1621 N Kent St 4th Floor Arlington VA 22209 810903010 See Supplemental Disclosures WI 501(c)(3) Line 7 Blumont Inc 0 Blumont Inc 1621 N Kent St 4th Floor Arlington VA 22209 810888072 See Supplemental Disclosures WI 501(c)(3) Line 12d, III-O N/A 0 Blumont Global Development Inc 1621 N Kent St 4th Floor Arlington VA 22209 810925158 See Supplemental Disclosures WI 501(c)(3) Line 7 Blumont Inc 0 International Relief and Development Global Solutions DOO Postna Ulica 18 1351 Brezovia Pri Ljubljana SI Improving the quality of life of people in Europe and the rest of the world. SI N/A C 0 Blumont Engineering Solutions Inc One North Pinckney Suite 50 Madison WI 53703 810881760 Civil Engineering WI N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 International Relief and Development US Inc R 2174400 Actual Amount Transferred Schedule R, Part II, Column (b), Primary Activity: Blumont, Inc.: Blumont, Inc. is a nonprofit holding company that provides governance and oversight responsibilities to three subsidiaries, two nonprofits (Blumont International and Blumont Global Development) and one for profit (Blumont Engineering Solutions). Blumont, Inc. is structured to empower these subsidiaries to drive efficiency and quality, manage costs, improve operations, increase compliance and create the best local solutions to advance global relief and development programming around the world. Schedule R, Part II, Column (b), Primary Activity: Blumont Global Development, Inc.: Blumont Global Development, Inc. (BGD) implements U.S. government programs in Syria, Iraq, Jordan, Afghanistan and Colombia - ranging from relief and early recovery to development - that are tailored to the operational contexts of our target areas and are informed by local perspectives. We focus on food security and livelihoods; women and youth empowerment; countering violent extremism; health; good governance and work with host communities, marginalized groups, minorities, internally displaced. Schedule R, Part II, Column (b), Primary Activity: Blumont International, Inc.: Blumont International, Inc. (BI) implements non U.S. government programing, primarily in Syria, Iraq, Jordan and Afghanistan, delivering shelter, food and non-food humanitarian aid to refugees and internally displaced person(IDPs) impacted by political crisis. With robust monitoring and evaluation systems, we ensure assistance is delivered to vulnerable populations in a timely manner and employ mechanisms to learn from our activities to constantly improve our services. Schedule R, Part II, Column (b), Primary Activity: International Relief and Development US, Inc.: Deliver innovative, evidence-based, locally driven solutions that advance the aspirations of people, communities and donor partners worldwide.