2016-04-01T15:59:13-05:00 2015-09-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2014-10-01 521340267 INTERNATIONAL REPUBLICAN INSTITUTE INTE 2024089450 1225 EYE STREET NW NO 700 WASHINGTON DC 20005 DANIEL W FISK COO 2024089450 2016-04-01 1 YONG ZHANG CPA P01249785 7033366400 2014 2016-08-17 19:52:53Z MARK GREEN 1225 EYE STREET NW NO 700 WASHINGTON DC 20005 51867382 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. 25 25 90 40 0 0 57182712 51867083 0 0 3343 299 -91353 -118558 57094702 51748824 3926543 3126592 0 0 18100935 17830903 0 0 118558 35412526 31033636 57440004 51991131 -345302 -242307 10128322 9902802 8272070 8288857 1856252 1613945 X IRI ADVANCES FREEDOM AND DEMOCRACY WORLDWIDE BY DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW. 0 0 2190093 49085 BURMA: THE INTERNATIONAL REPUBLICAN INSTITUTE'S WORK IN BURMA FOCUSES ON STRENGTHENING POLITICAL PARTIES AND CIVIL SOCIETY ORGANIZATIONS SO THAT THEY ARE BETTER EQUIPPED TO ENGAGE, OPERATE AND INTERACT IN THE COUNTRY'S OPENING POLITICAL ENVIRONMENT AND PLACES PARTICULAR EMPHASIS ON THE INCLUSION OF ETHNIC GROUPS, YOUTH AND WOMEN IN ITS WORK. IRI PROVIDES TECHNICAL SKILLS TRAININGS TO POLITICAL PARTIES TO ENABLE THEM TO BETTER FULFILL THEIR ROLE IN BURMA'S EMERGING DEMOCRATIC SOCIETY, INCLUDING ENGAGING AND REPRESENTING DIVERSE CONSTITUENTS' INTERESTS, SERVING AS DRIVERS FOR DEMOCRATIC REFORM, AND CREATING STRONG INTERNAL PARTY STRUCTURES. SIMILARLY, IRI WORKS WITH CIVIL SOCIETY ORGANIZATIONS TO HELP THEM IMPROVE THEIR INTERNAL STRUCTURES AND PROCESSES SO THEY CAN BETTER CARRY OUT THEIR WORK. IN FY15, IRI PROVIDED SMALL GRANTS TO BURMESE ORGANIZATIONS TO CONDUCT CIVIC AND VOTER EDUCATION CAMPAIGNS AND RAISE AWARENESS ABOUT TOLERANCE ISSUES IN THE COUNTRY. 2142146 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. 1668076 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 MAYO'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. 35887240 3077507 OTHER PROGRAMS. 35887240 3077507 41887555 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 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 243 0 1 90 1 0 1 BG BE BL BK BM CB CH CO TT EG GG GT GY ID JO KE KG LY ML MX MD MG MO NU NI PK PL RI LO SO OD SU TH TS TU UG UP OC 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 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 PAUL J BERIAULT CPA 2024089450 1225 EYE STREET NW SUITE 700 WASHINGTON DC 20005 SENATOR JOHN MCCAIN CHAIRMAN 1.00 X 0 0 0 JIM KOLBE VICE CHAIRMAN 1.00 X 0 0 0 J WILLIAM MIDDENDORF II CO-SECRETARY/TREASURER 1.00 X 0 0 0 ALEC L POITEVINT II CO-SECRETARY/TREASURER 1.00 X 0 0 0 SENATOR KELLY AYOTTE DIRECTOR 1.00 X 0 0 0 GAHL HODGES BURT DIRECTOR 1.00 X 0 0 0 SCOTT CARPENTER DIRECTOR 1.00 X 0 0 0 SENATOR TOM COTTON 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 REPRESENTATIVE KAY GRANGER DIRECTOR 1.00 X 0 0 0 JANET MULLINS GRISSOM DIRECTOR 1.00 X 0 0 0 CHERYL F HALPERN DIRECTOR 1.00 X 0 0 0 ALFRED HOFFMAN JR DIRECTOR 1.00 X 0 0 0 KAY BAILEY HUTCHISON DIRECTOR 1.00 X 0 0 0 WILLIAM J HYBL DIRECTOR 1.00 X 0 0 0 SENATOR MARK KIRK 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 CONSTANCE BERRY NEWMAN DIRECTOR 1.00 X 0 0 0 RANDY SCHEUNEMANN DIRECTOR 1.00 X 0 0 0 JOSEPH R SCHMUCKLER DIRECTOR 1.00 X 0 0 0 BRENT SCOWCROFT DIRECTOR 1.00 X 0 0 0 MARGARET D TUTWILER DIRECTOR 1.00 X 0 0 0 OLIN L WETHINGTON DIRECTOR 1.00 X 0 0 0 MARK GREEN PRESIDENT 40.00 X 217723 0 46355 JUDY VAN REST EXECUTIVE VICE PRESIDENT 40.00 X 169463 0 48152 SONYA VEKSTEIN CHIEF OPERATIONS OFFICER 40.00 X 157783 0 51476 THOMAS E GARRETT VICE PRESIDENT FOR PROGRAM 40.00 X 149394 0 42132 DANIEL W FISK COO 40.00 X 83344 0 10532 KIMBER SHEARER MAIER COUNSEL & VP STRATEGIC INITIATIVES 40.00 X 125104 0 21950 PAUL BERIAULT CHIEF FINANCIAL OFFICER 40.00 X 84037 0 2478 JOHANNA KAO SENIOR ADVISOR 40.00 X 196868 0 31713 STEPHEN CIMA RESIDENT COUNTRY DIRECTOR 40.00 X 171278 0 16006 MICHELLE BEKKERING RESIDENT COUNTRY DIRECTOR 40.00 X 158131 0 23936 JAN SUROTCHAK REGIONAL DIRECTOR 40.00 X 153844 0 32348 JOSHUA HILLS DIRECTOR-POLITICAL PARTY DEVELOPMENT 40.00 X 146272 0 9908 1813241 0 336986 39 0 1 0 GLOBAL HORIZONS LTD PO BOX 24598-00602 NAIROBI KE SECURE OFFICE SPACE AND LODGING 412200 ARMFIELD HARRISON & THOM 20 SOUTH KING STREET LEESBURG VA 20175 CONSULTING 395927 KINETIX INT'L LOGISTICS 5301 SHAWNEE RD SUITE 402 ALEXANDRIA VA 22312 CONSULTING 382112 HAYYA BINA AIN EL REMENEH ASSAD GHOSON ST LO BEIRUT LE CONSULTING 317393 CEVRO JUNGMANNOVA 29/19 110 00 PRAHA 1 NOVE MESTO EZ CONSULTING 311572 32 303225 47792176 3771682 51867083 299 299 0 303225 118558 -118558 -118558 51748824 0 0 -118259 X 3126592 3126592 1465765 1022925 442840 11042602 7234163 3776209 32230 1181590 781583 396784 3223 3071173 1997631 1064114 9428 1069773 707637 359235 2901 409328 158287 251041 172747 72927 99820 7410142 7298307 107757 4078 12079 8493 3586 1475666 1271403 203100 1163 538985 176051 362934 4479123 2711762 1767361 7660185 7505275 151627 3283 2080413 1992729 30959 56725 215557 215557 421992 133148 288844 FIELD OFFICE 3685868 3636380 49488 POLLING 1075548 1075548 EQUIPMENT RENTAL/MAINTE 624030 448865 175165 SECURITY SERVICES 421501 421501 350472 106348 238597 5527 51991131 41887555 9985018 118558 2900 2900 4629105 4942584 3153374 2412893 501267 627954 1268930 1220459 1820498 1424589 292468 395909 280278 300103 10128322 9902802 4278198 3380598 2648550 2498750 904037 2209537 441285 199972 8272070 8288857 X 1678005 1444738 178247 169207 1856252 1613945 10128322 9902802 -242307 0 X X 0 1 X 1 1 1 X 75493223 66210857 63381050 57182712 51867083 314134925 75493223 66210857 63381050 57182712 51867083 314134925 314134925 1331 1114 1244 3343 299 7331 447 447 314142703 27510 1.00000 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 447. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176139 176139 1173193 1091037 82156 471166 333552 137614 395909 DEFERRED RENT 199972 199972 X 52493604 626222 118558 744780 51748824 0 51748824 52735911 626222 118558 744780 51991131 0 51991131 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 NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014. IRI FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, IRI MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED IRI'S 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 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON LINE 8B 118,558. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON LINE 8B 118,558. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 10 PROGRAM SERVICES DEMOCRACY ASSISTANCE 1507752 CENTRAL AMERICA AND THE CARIBBEAN GRANTMAKING 9995 EAST ASIA AND THE PACIFIC 3 13 PROGRAM SERVICES DEMOCRACY ASSISTANCE 5248746 EAST ASIA AND THE PACIFIC GRANTMAKING 949263 EUROPE (INCLUDING ICELAND & GREENLAND) 4 13 PROGRAM SERVICES DEMOCRACY ASSISTANCE 2176730 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTMAKING 9525 MIDDLE EAST AND NORTH AFRICA 6 33 PROGRAM SERVICES DEMOCRACY ASSISTANCE 8245027 MIDDLE EAST AND NORTH AFRICA GRANTMAKING 40485 NORTH AMERICA 1 3 PROGRAM SERVICES DEMOCRACY ASSISTANCE 214654 RUSSIA AND NEIGHBORING STATES 8 41 PROGRAM SERVICES DEMOCRACY ASSISTANCE 5204971 SOUTH AMERICA PROGRAM SERVICES 2886138 SOUTH AMERICA GRANTMAKING 190324 SOUTH ASIA 3 19 PROGRAM SERVICES DEMOCRACY ASSISTANCE 1013298 SOUTH ASIA GRANTMAKING 858005 SUB-SAHARAN AFRICA 7 43 PROGRAM SERVICES DEMOCRACY ASSISTANCE 6666627 SUB-SAHARAN AFRICA GRANTMAKING 1068995 14 69 19 106 33 175 18187523 18103012 36290535 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROGRAM SUPPORT 9995 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 9975 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 9800 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 6750 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 9900 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 10000 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 8198 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 9649 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 9959 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 9985 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 9975 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 9780 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 19383 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 5766 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 15962 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 16000 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 28432 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 6874 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 6872 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 6907 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 44974 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 41000 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 69849 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 15894 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 37600 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 17666 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 16000 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 90000 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 135887 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 12506 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 8000 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 7931 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 7950 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 7999 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 7987 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 7852 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 90000 BANK WIRE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SUPPORT 90000 BANK WIRE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAM SUPPORT 9525 BANK WIRE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAM SUPPORT 40485 BANK WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SUPPORT 9967 BANK WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SUPPORT 9942 BANK WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SUPPORT 20415 BANK WIRE SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAM SUPPORT 150000 BANK WIRE SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAM SUPPORT 858005 BANK WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SUPPORT 18000 BANK WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SUPPORT 123098 BANK WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SUPPORT 12500 BANK WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SUPPORT 750000 BANK WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SUPPORT 149400 BANK WIRE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAM SUPPORT 15998 BANK WIRE 54 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. FINANACIAL OVERSIGHT IS PROVIDED BY A REGIONAL ACCOUNTANT IN THE FIELD AND HQ ACCOUNTING DEPARTMENT 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 F, PART IV, LINE 6: THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T. FREEDOM DINNER 303225 303225 70777 47781 303225 303225 70777 47781 118558 -118558 SCHEDULE G, PART II EVENT #1: IRI TOOK A MOMENT TO HONOR SOME OF FREEDOM'S NOTABLE HEROES AT A CEREMONY ON SEPTEMBER 9, 2015 IN WASHINGTON, DC. X 1 1 X X X 0 0 0 0 0 0 0 0 0 MARK GREEN PRESIDENT 217086 0 0 0 637 0 27562 0 18793 0 264078 0 0 0 JUDY VAN REST EXECUTIVE VICE PRESIDENT 165653 0 0 0 3810 0 34500 0 13652 0 217615 0 0 0 SONYA VEKSTEIN CHIEF OPERATIONS OFFICER 156592 0 0 0 1191 0 30811 0 20665 0 209259 0 0 0 THOMAS E GARRETT VICE PRESIDENT FOR PROGRAM 138704 0 10000 0 690 0 31500 0 10632 0 191526 0 0 0 JOHANNA KAO SENIOR ADVISOR 102797 0 0 0 94071 0 10850 0 20863 0 228581 0 0 0 STEPHEN CIMA RESIDENT COUNTRY DIRECTOR 89657 0 0 0 81621 0 9055 0 6951 0 187284 0 0 0 MICHELLE BEKKERING RESIDENT COUNTRY DIRECTOR 99797 0 0 0 58334 0 10215 0 13721 0 182067 0 0 0 JAN SUROTCHAK REGIONAL DIRECTOR 126879 0 5000 0 21965 0 13500 0 18848 0 186192 0 0 0 JOSHUA HILLS DIRECTOR-POLITICAL PARTY DEVELOPMENT 71224 0 0 0 75048 0 3462 0 6446 0 156180 0 0 0 PART I, LINE 1A SOME RESIDENT COUNTRY DIRECTORS RECEIVED HOUSING ALLOWANCE, WHICH IS TAXABLE AND REPORTED ON COLUMN B(III) OF PART II OF SCHEDULE J. FORM 990, PART VI, SECTION B, LINE 11 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 NOT PROHIBIT THE HIRING OF INDIVIDUALS RELATED TO EXISTING IRI STAFF. HOWEVER, SUCH INDIVIDUALS CANNOT BE CONSIDERED FOR POSITIONS WHERE THE HIRING DECISION WOULD BE MADE BY A RELATIVE. IN ADDITION, RELATIVES MAY NOT WORK IN POSITIONS THAT WOULD ENTAIL A SUPERVISOR/SUBORDINATE RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR OF THE COMPENSATION COMMITTEE OF IRI'S BOARD REVIEWED THE COMPARABILITY OF DATA FOR THE COMPENSATION LEVELS OF IRI'S PRESIDENT AND ALL OTHER OFFICERS, INTERVIEWED ALL OFFICERS AND PRESENTED HIS 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 IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 7,298,307. MANAGEMENT AND GENERAL EXPENSES 107,757. FUNDRAISING EXPENSES 4,078. TOTAL EXPENSES 7,410,142. 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 2015.