INTERNATIONAL RESEARCH AND EXCHANGES BOARD INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL RESEARCH AND EXCHANGES BOARD INC (EIN 22-3087809)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-06
IRS object ID: 201401269349301285
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-06T15:12:05-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2010 CORPORATE RIDGE SUITE 400	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223087809	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL RESEARCH & EXCHANGES BOARD INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% FERNANDO BARRAGAN	InCareOfName
Name Control	INTE	NameControl
Phone	2026288188	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1275 K Street NW	AddressLine1
Address Line2	Suite 600	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	20005	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Fernando Barragan	Name
Title	Chief Financial Officer	Title
Phone	2026288188	Phone
Date Signed	2014-05-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mary Torretta	Name
Phone	7038477500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HON W ROBERT PEARSON PRES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1275 K Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20005	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	68448757	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.irex.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	International Research & Exchanges Board (IREX) promotes positive lasting change globally. See Schedule O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	170	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	70116223	ContributionsGrantsPriorYear
Contributions Grants Current Year	66545949	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3266	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2479	ProgramServiceRevenueCY
Investment Income Prior Year	381238	InvestmentIncomePriorYear
Investment Income Current Year	311584	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12417	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	70513144	TotalRevenuePriorYear
Total Revenue Current Year	66860012	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	20112024	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	18417802	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	17563817	SalariesEtcPriorYear
Salaries Etc Current Year	16700022	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1494648	TotalFundrsngExpCurrentYear
Other Expense Prior Year	32631818	OtherExpensePriorYear
Other Expenses Current Year	30868124	OtherExpensesCurrentYear
Total Expenses Prior Year	70307659	TotalExpensesPriorYear
Total Expenses Current Year	65985948	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	205485	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	874064	RevenuesLessExpensesCY
Total Assets BOY	21468071	TotalAssetsBOY
Total Assets EOY	25438765	TotalAssetsEOY
Total Liabilities BOY	13665187	TotalLiabilitiesBOY
Total Liabilities EOY	16050125	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7802884	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9388640	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	See Schedule O.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	37229076	Expense
Grants	11258303	Grants
Description	See Schedule O.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	23047155	Expense
Grants	7159499	Grants
Revenue	2479	Revenue
Description	See Schedule O.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	60276231	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	178	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	170	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FERNANDO BARRAGAN	NamePerson
Telephone Number	2026288188	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1275 K STREET NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20005	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Hon W Robert Pearson
President (Ex Officio)	40.0	X	X	241502	0	57996
Hassan A Tuluy
Director	1.0	X		0	0	0
Hon Avis Bohlen
Director	1.0	X		0	0	0
Hon Walter Cutler
Director	1.0	X		0	0	0
Dr Abdul Aziz Said
Director	1.0	X		0	0	0
Marcia Sloan Latta
Director	1.0	X		0	0	0
Dr Nancy Dye
Director	1.0	X		0	0	0
Frank Ponzio
Director	1.0	X		0	0	0
Edward m Fouhy
Director (Chair)	1.0	X		0	0	0
Hon Adrian A Basora
Director	1.0	X		0	0	0
Patricia de Stacy Harrison
Director	1.0	X
Jonathan Knaus
Director	1.0	X
Susan King
Director	1.0	X
Greg Rigdon
Director	1.0	X
Kate Thompson
Director	1.0	X
Joyce Neverov
Chief of Staff & VP EDU/SEC	40.0		X	162758	0	40730
Fernando Barragan
CFO	40.0		X
Robert Cronin
VP	40.0			155206	0	42236	X
Mark Whitehouse
VP	40.0			140953	0	46216	X
Aaron Bornstein
Chief of Party	40.0			208386	0	110666		X
Matthew Shelley
Chief of Party	40.0			138020	0	30460		X
Randal Mason
Director of Strategic Devt	40.0			135650	0	45915		X
Andrew Clayton
Chief of Party	40.0			168000	0	28664		X
Eileen Reed
Chief of Party	40.0			154223	0	49825		X
Michael Lavelline
Former CFO	0.0			95219	0	62982			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1599917	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	515690	TotalOtherCompensation
Number Individuals GT100 K	26	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
2121 K LLC
387 Park Ave South 7th Floor	NEW YORK	NY	10016	Landlord	1092170
Terpsys
1201 Seven Locks Road Suite 300	ROCKVILLE	MD	20854	Computer Service	276862
RAFFA PC
1899 L Street W	WASHINGTON	DC	20036	Accounting	109844
Grant Thornton
33960 Treasury Center	CHICAGO	IL	60604	Audit Services	143000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Government Grants	54049766	GovernmentGrants
All Other Contributions	12496183	AllOtherContributions
Total Contributions	66545949	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROJECT INVESTMENT INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	2479	TotalRevenueColumn
Related Or Exempt Function Income	2479	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2479	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	188818	TotalRevenueColumn
Exclusion	$188,818	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1711511	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1588745	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	122766	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	122766	TotalRevenueColumn
Exclusion	$122,766	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	66860012	TotalRevenueColumn
Related Or Exempt Function Income	2479	RelatedOrExemptFunctionIncome
Exclusion	$311,584	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	8000	Total
Program Services	8000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	212906	Total
Program Services	212906	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	18196896	Total
Program Services	18196896	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	828969	Total
Program Services	450495	ProgramServices
Management And General	372682	ManagementAndGeneral
Fundraising	5792	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13025111	Total
Program Services	10986611	ProgramServices
Management And General	1247441	ManagementAndGeneral
Fundraising	791059	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	558028	Total
Program Services	413092	ProgramServices
Management And General	97152	ManagementAndGeneral
Fundraising	47784	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1617935	Total
Program Services	1422985	ProgramServices
Management And General	130677	ManagementAndGeneral
Fundraising	64273	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	669979	Total
Program Services	495966	ProgramServices
Management And General	116643	ManagementAndGeneral
Fundraising	57370	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	238567	Total
Program Services	167567	ProgramServices
Management And General	71000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	216797	Total
Program Services	80775	ProgramServices
Management And General	136022	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	54561	Total
Management And General	54561	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5936045	Total
Program Services	4942163	ProgramServices
Management And General	881648	ManagementAndGeneral
Fundraising	112234	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	25676	Total
Program Services	25676	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1761841	Total
Program Services	1643624	ProgramServices
Management And General	115822	ManagementAndGeneral
Fundraising	2395	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2633024	Total
Program Services	2101444	ProgramServices
Management And General	351873	ManagementAndGeneral
Fundraising	179707	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5396067	Total
Program Services	5157928	ProgramServices
Management And General	72934	ManagementAndGeneral
Fundraising	165205	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2045811	Total
Program Services	1849116	ProgramServices
Management And General	191290	ManagementAndGeneral
Fundraising	5405	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	97	Total
Management And General	97	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	297344	Total
Program Services	71602	ProgramServices
Management And General	203689	ManagementAndGeneral
Fundraising	22053	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	96543	Total
Program Services	58184	ProgramServices
Management And General	32438	ManagementAndGeneral
Fundraising	5921	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUBCONTRACTORS	5283194	5283194
PARTICIPATION COSTS	3036462	3036462
PROPERTY & EQUIPMENT	2310462	2309756	-52	758
ALLOWANCES, TAXES, & MISC.	576755	552001	24451	303

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	958878	Total
Program Services	809788	ProgramServices
Management And General	114701	ManagementAndGeneral
Fundraising	34389	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	65985948	Total
Program Services	60276231	ProgramServices
Management And General	4215069	ManagementAndGeneral
Fundraising	1494648	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	824526	BOY
EOY	1933917	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	7618360	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3258730	BOY
EOY	2512617	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	868189	BOY
EOY	1583227	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1324228	BOY
EOY	1325088	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4290981	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1248150	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	375767	BOY
EOY	3042831	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	13993655	BOY
EOY	7422725	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	822976	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21468071	BOY
EOY	25438765	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4441448	BOY
EOY	3526995	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9142392	BOY
EOY	12253427	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	81347	BOY
EOY	269703	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13665187	BOY
EOY	16050125	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5753518	BOY
EOY	7283651	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	665366	BOY
EOY	720989	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1384000	BOY
EOY	1384000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7802884	BOY
EOY	9388640	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21468071	BOY
EOY	25438765	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	874064	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	716292	ReconciliationUnrealizedInvest
Reconcilation Donated Services	-4600	ReconcilationDonatedServices
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55627999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58098014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67852678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70116223	CurrentTaxYearMinus1Year
Current Tax Year	66545949	CurrentTaxYear
Total	318240863	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55627999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58098014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67852678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70116223	CurrentTaxYearMinus1Year
Current Tax Year	66545949	CurrentTaxYear
Total	318240863	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	32041124	AmountsSubstContributorsTotal
Public Support Total170	286199739	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	229448	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	163043	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163671	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174786	CurrentTaxYearMinus1Year
Current Tax Year	188818	CurrentTaxYear
Total	919766	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3595	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	12417	CurrentTaxYearMinus1Year
Total	16012	Total

Field	Value	IRS element (for citing)
Total Support	319176641	TotalSupport
Gross Receipts From Admissions Etc	108341	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89668	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92410	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Line 10 includes Miscellaneous Revenue earned in years 2009 and 2011.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1384000	BeginningOfYearBalance
End Of Year Balance	1384000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1384000	BeginningOfYearBalance
End Of Year Balance	1384000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2920000	BeginningOfYearBalance
Other Expenditures	1536000	OtherExpenditures
End Of Year Balance	1384000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2920000	BeginningOfYearBalance
End Of Year Balance	2920000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2920000	BeginningOfYearBalance
End Of Year Balance	2920000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2948870	OtherCostOrOtherBasis
Depreciation	142060	Depreciation
Book Value	2806810	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	181179	OtherCostOrOtherBasis
Depreciation	79728	Depreciation
Book Value	101451	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1160933	OtherCostOrOtherBasis
Depreciation	1026363	Depreciation
Book Value	134570	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3042831	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER NON-CURRENT LIABILITIES	Description
Amount	$269,703	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	269703	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	72080918	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	716292	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	4559175	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	5275467	RevenueNotRptdF990
Revenue Subtotal	66805451	RevenueSubtotal
Investment Expenses Not Included	54561	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	54561	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	66860012	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	70495162	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	4563775	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	4563775	ExpensesNotRptdF990
Expenses Subtotal	65931387	ExpensesSubtotal
Investment Expenses Not Included2	54561	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	54561	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	65985948	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Intended Uses of Endowment Funds	Schedule D, Part V, Line 4	Investment income earned on the NEH endowment funds is to be used for support of humanities activities in education, public programming, scholarly research, and preservation and is temporarily restricted until used for that purpose. Investment income earned on the Mellon endowment fund is to be used for general unrestricted purposes.
Liability for Uncertain Tax Position (ASC 740)	Schedule D, Part X, Line 2	IREX is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been classified by the Internal Revenue Service as an organization that is not a private foundation. Under provisions of the Internal Revenue Code Section 501(c)(3), and applicable state regulations, IREX is exempt from taxes except for unrelated business income. For financial statement purposes, IREX is required to record a liability for any material tax position taken which does not meet the minimum thresholds of "more likely than not" to be successful under regulatory challenge. No provision for income taxes has been recorded in 2013 and 2012 since management believes there is no material unrelated business income or material uncertain tax positions requiring the recognition of a liability.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	1	4	Program Services	Education	109707
East Asia and the Pacific			Program Services	Education, CDS	786967
Europe (Including Iceland and Greenland)	1	40	Program Services	Education, Media, CDS	8327845
Middle East and North Africa	6	26	Program Services	Education, Media, CDS	10671844
South America			Program Services	Education	855630
South Asia			Program Services	Education, CDS	4857075
Sub-Saharan Africa	5	32	Program Services	Education, CDS	6251682
Russia and the Newly Independent States	13	214	Program Services	Education, Media, CDS	26405406

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	26	SubtotalNumberOfOffices
Subtotal Number Of Employees	316	SubtotalNumberOfEmployees
Total Number Of Offices	26	TotalNumberOfOffices
Total Number Of Employees	316	TotalNumberOfEmployees
Subtotal Amount Spent	58266156	SubtotalAmountSpent
Total Amount Spent	58266156	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (231 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Middle East and North Africa	Conflict Mitigation	19950	check/wire
Middle East and North Africa	Conflict Mitigation	22405	check/wire
Middle East and North Africa	Conflict Mitigation	20050	check/wire
Middle East and North Africa	Conflict Mitigation	29890	check/wire
Middle East and North Africa	Conflict Mitigation	23238	check/wire
Middle East and North Africa	Conflict Mitigation	19670	check/wire
Middle East and North Africa	Conflict Mitigation	8760	check/wire
Middle East and North Africa	Conflict Mitigation	19920	check/wire
Middle East and North Africa	Conflict Mitigation	15000	check/wire
Middle East and North Africa	Conflict Mitigation	19970	check/wire
Middle East and North Africa	Civil Society Development	7258	check/wire
Middle East and North Africa	Civil Society Development	9965	check/wire
Middle East and North Africa	Civil Society Development	6125	check/wire
Middle East and North Africa	Civil Society Development	7545	check/wire
Middle East and North Africa	Civil Society Development	9960	check/wire
Middle East and North Africa	Civil Society Development	10000	check/wire
Middle East and North Africa	Civil Society Development	14524	check/wire
Middle East and North Africa	Civil Society Development	8790	check/wire
Middle East and North Africa	Civil Society Development	15403	check/wire
Middle East and North Africa	Civil Society Development	9023	check/wire
South Asia	Civil Society Development	212549	check/wire
South Asia	Civil Society Development	70819	check/wire
Russia and the Newly Independent States	Civil Society Development	5906	check/wire
Europe (Including Iceland and Greenland)	Library Development	19622	check/wire
Europe (Including Iceland and Greenland)	Library Development	7731	check/wire
Europe (Including Iceland and Greenland)	Library Development	94098	check/wire
Europe (Including Iceland and Greenland)	Library Development	17600	check/wire
Europe (Including Iceland and Greenland)	Library Development	23220	check/wire
Middle East and North Africa	Civil Society Development	41825	check/wire
Middle East and North Africa	Civil Society Development	388201	check/wire
Middle East and North Africa	Civil Society Development	91328	check/wire
Middle East and North Africa	Civil Society Development	107211	check/wire
Middle East and North Africa	Civil Society Development	120909	check/wire
Middle East and North Africa	Civil Society Development	211546	check/wire
Europe (Including Iceland and Greenland)	Civil Society Development	253293	check/wire
Middle East and North Africa	Civil Society Development	21000	check/wire
Middle East and North Africa	Civil Society Development	9314	check/wire
Middle East and North Africa	Civil Society Development	50000	check/wire
East Asia and the Pacific	Journalism Education	9944	check/wire
Europe (Including Iceland and Greenland)	Youth Leadership	86683	check/wire
Sub-Saharan Africa	Media Development	10758	check/wire
Sub-Saharan Africa	Media Development	13020	check/wire
Sub-Saharan Africa	Media Development	10080	check/wire
Sub-Saharan Africa	Media Development	14697	check/wire
Sub-Saharan Africa	Media Development	20328	check/wire
Middle East and North Africa	Media Development	221590	check/wire
Middle East and North Africa	Journalism Education	13050	check/wire
Middle East and North Africa	Journalism Education	48250	check/wire
Middle East and North Africa	Journalism Education	9000	check/wire
Middle East and North Africa	Journalism Education	10000	check/wire
Russia and the Newly Independent States	Media Development	15969	check/wire
Russia and the Newly Independent States	Media Development	39310	check/wire
Russia and the Newly Independent States	Media Development	8000	check/wire
Europe (Including Iceland and Greenland)	Media Development	54591	check/wire
Middle East and North Africa	Civil Society Development	20148	check/wire
Europe (Including Iceland and Greenland)	Conflict Mitigation	26025	check/wire
Europe (Including Iceland and Greenland)	Conflict Mitigation	50000	check/wire
Russia and the Newly Independent States	Library Development	128691	check/wire
Russia and the Newly Independent States	Library Development	9601	check/wire
Russia and the Newly Independent States	Library Development	15678	check/wire
Russia and the Newly Independent States	Library Development	15169	check/wire
Russia and the Newly Independent States	Library Development	5858	check/wire
Russia and the Newly Independent States	Library Development	13378	check/wire
Russia and the Newly Independent States	Library Development	12835	check/wire
Russia and the Newly Independent States	Library Development	8250	check/wire
Russia and the Newly Independent States	Library Development	14952	check/wire
Russia and the Newly Independent States	Library Development	10586	check/wire
Russia and the Newly Independent States	Library Development	12868	check/wire
Russia and the Newly Independent States	Library Development	12479	check/wire
Russia and the Newly Independent States	Library Development	15985	check/wire
Russia and the Newly Independent States	Library Development	7211	check/wire
Russia and the Newly Independent States	Library Development	13003	check/wire
Russia and the Newly Independent States	Library Development	15442	check/wire
Russia and the Newly Independent States	Library Development	13000	check/wire
Russia and the Newly Independent States	Library Development	14623	check/wire
Russia and the Newly Independent States	Library Development	13000	check/wire
Russia and the Newly Independent States	Library Development	9689	check/wire
Russia and the Newly Independent States	Library Development	13000	check/wire
Russia and the Newly Independent States	Library Development	9660	check/wire
Russia and the Newly Independent States	Library Development	12990	check/wire
Russia and the Newly Independent States	Library Development	8473	check/wire
Sub-Saharan Africa	Civil Society Development	36412	check/wire
Sub-Saharan Africa	Civil Society Development	6181	check/wire
Sub-Saharan Africa	Civil Society Development	118457	check/wire
Sub-Saharan Africa	Civil Society Development	145753	check/wire
Sub-Saharan Africa	Civil Society Development	83722	check/wire
Sub-Saharan Africa	Civil Society Development	110487	check/wire
Sub-Saharan Africa	Civil Society Development	16923	check/wire
Sub-Saharan Africa	Civil Society Development	108731	check/wire
Sub-Saharan Africa	Civil Society Development	93543	check/wire
Sub-Saharan Africa	Civil Society Development	6280	check/wire
Sub-Saharan Africa	Civil Society Development	1333186	check/wire
Sub-Saharan Africa	Civil Society Development	9390	check/wire
Sub-Saharan Africa	Civil Society Development	6300	check/wire
Sub-Saharan Africa	Civil Society Development	20000	check/wire
South Asia	Youth Leadership	26381	check/wire
South Asia	Youth Leadership	36761	check/wire
Russia and the Newly Independent States	Youth Leadership	57286	check/wire
Russia and the Newly Independent States	Youth Leadership	6994	check/wire
Europe (Including Iceland and Greenland)	Media Development	513480	check/wire
Europe (Including Iceland and Greenland)	Media Development	79199	check/wire
Europe (Including Iceland and Greenland)	Media Development	28000	check/wire
Europe (Including Iceland and Greenland)	Media Development	8000	check/wire
Europe (Including Iceland and Greenland)	Media Development	7000	check/wire
Europe (Including Iceland and Greenland)	Media Development	23486	check/wire
Europe (Including Iceland and Greenland)	Media Development	69527	check/wire
Europe (Including Iceland and Greenland)	Media Development	35130	check/wire
Europe (Including Iceland and Greenland)	Media Development	28000	check/wire
Europe (Including Iceland and Greenland)	Media Development	29280	check/wire
Europe (Including Iceland and Greenland)	Media Development	26000	check/wire
Europe (Including Iceland and Greenland)	Media Development	30000	check/wire
Europe (Including Iceland and Greenland)	Media Development	22561	check/wire
Europe (Including Iceland and Greenland)	Media Development	8000	check/wire
Russia and the Newly Independent States	Media Development	19471	check/wire
Russia and the Newly Independent States	Media Development	7093	check/wire
Russia and the Newly Independent States	Media Development	7735	check/wire
Russia and the Newly Independent States	Media Development	14478	check/wire
Russia and the Newly Independent States	Media Development	20960	check/wire
Russia and the Newly Independent States	Media Development	25000	check/wire
Russia and the Newly Independent States	Media Development	40856	check/wire
Russia and the Newly Independent States	Media Development	45000	check/wire
Russia and the Newly Independent States	Media Development	111206	check/wire
Russia and the Newly Independent States	Media Development	14839	check/wire
Russia and the Newly Independent States	Media Development	8087	check/wire
Russia and the Newly Independent States	Media Development	12539	check/wire
Russia and the Newly Independent States	Media Development	46097	check/wire
Russia and the Newly Independent States	Media Development	5654	check/wire
Russia and the Newly Independent States	Media Development	7451	check/wire
Russia and the Newly Independent States	Media Development	43470	check/wire
Russia and the Newly Independent States	Media Development	8250	check/wire
Russia and the Newly Independent States	Media Development	10410	check/wire
Russia and the Newly Independent States	Media Development	5469	check/wire
Europe (Including Iceland and Greenland)	Media Development	26194	check/wire
Europe (Including Iceland and Greenland)	Media Development	6040	check/wire
Europe (Including Iceland and Greenland)	Media Development	6000	check/wire
Europe (Including Iceland and Greenland)	Media Development	5576	check/wire
Europe (Including Iceland and Greenland)	Media Development	5317	check/wire
Europe (Including Iceland and Greenland)	Media Development	13785	check/wire
Europe (Including Iceland and Greenland)	Media Development	49579	check/wire
Europe (Including Iceland and Greenland)	Media Development	37700	check/wire
Europe (Including Iceland and Greenland)	Media Development	12000	check/wire
Europe (Including Iceland and Greenland)	Media Development	7210	check/wire
Europe (Including Iceland and Greenland)	Media Development	9620	check/wire
Europe (Including Iceland and Greenland)	Media Development	51494	check/wire
Europe (Including Iceland and Greenland)	Media Development	5200	check/wire
Europe (Including Iceland and Greenland)	Media Development	5936	check/wire
Europe (Including Iceland and Greenland)	Media Development	21319	check/wire
Europe (Including Iceland and Greenland)	Media Development	29353	check/wire
Europe (Including Iceland and Greenland)	Media Development	14450	check/wire
Europe (Including Iceland and Greenland)	Media Development	10363	check/wire
Europe (Including Iceland and Greenland)	Media Development	13980	check/wire
Europe (Including Iceland and Greenland)	Media Development	30632	check/wire
Europe (Including Iceland and Greenland)	Media Development	7457	check/wire
Europe (Including Iceland and Greenland)	Media Development	11000	check/wire
Russia and the Newly Independent States	Media Development	46476	check/wire
Russia and the Newly Independent States	Media Development	79890	check/wire
Russia and the Newly Independent States	Media Development	115637	check/wire
Russia and the Newly Independent States	Media Development	112818	check/wire
Russia and the Newly Independent States	Media Development	5324	check/wire
Russia and the Newly Independent States	Media Development	28957	check/wire
Russia and the Newly Independent States	Media Development	5162	check/wire
Russia and the Newly Independent States	Media Development	43972	check/wire
Russia and the Newly Independent States	Media Development	91748	check/wire
Sub-Saharan Africa	Journalism Education	20979	check/wire
Sub-Saharan Africa	Journalism Education	87323	check/wire
Middle East and North Africa	Media Development	597246	check/wire
Middle East and North Africa	Media Development	189828	check/wire
Middle East and North Africa	Civil Society Development	9047	check/wire
Sub-Saharan Africa	Civil Society Development	10684	check/wire
Russia and the Newly Independent States	Media Development	21541	check/wire
Russia and the Newly Independent States	Media Development	27032	check/wire
Russia and the Newly Independent States	Media Development	98284	check/wire
Russia and the Newly Independent States	Media Development	8873	check/wire
Russia and the Newly Independent States	Media Development	39767	check/wire
Russia and the Newly Independent States	Media Development	189217	check/wire
Russia and the Newly Independent States	Media Development	28180	check/wire
Russia and the Newly Independent States	Media Development	26259	check/wire
Russia and the Newly Independent States	Media Development	44897	check/wire
Russia and the Newly Independent States	Media Development	20515	check/wire
Russia and the Newly Independent States	Media Development	26138	check/wire
Russia and the Newly Independent States	Media Development	26390	check/wire
Russia and the Newly Independent States	Media Development	9569	check/wire
Russia and the Newly Independent States	Media Development Media Development Media Development	34812	check/wire
Russia and the Newly Independent States	Media Development	19250	check/wire
Russia and the Newly Independent States	Media Development	40218	check/wire
Russia and the Newly Independent States	Media Development	16200	check/wire
Russia and the Newly Independent States	Media Development	72357	check/wire
Russia and the Newly Independent States	Media Development	67747	check/wire
Russia and the Newly Independent States	Media Development	148838	check/wire
Russia and the Newly Independent States	Media Development	33089	check/wire
Russia and the Newly Independent States	Media Development	61728	check/wire
Russia and the Newly Independent States	Media Development	41135	check/wire
Russia and the Newly Independent States	Media Development	56017	check/wire
Russia and the Newly Independent States	Media Development	75352	check/wire
Russia and the Newly Independent States	Media Development	134357	check/wire
Russia and the Newly Independent States	Media Development	12086	check/wire
Russia and the Newly Independent States	Media Development	10080	check/wire
Russia and the Newly Independent States	Media Development	31847	check/wire
Russia and the Newly Independent States	Media Development	17978	check/wire
Russia and the Newly Independent States	Media Development	36778	check/wire
Russia and the Newly Independent States	Media Development	32701	check/wire
Russia and the Newly Independent States	Media Development	85360	check/wire
Russia and the Newly Independent States	Media Development	47472	check/wire
Russia and the Newly Independent States	Media Development	98082	check/wire
Russia and the Newly Independent States	Media Development	67915	check/wire
Russia and the Newly Independent States	Media Development	15533	check/wire
Russia and the Newly Independent States	Media Development	25708	check/wire
Russia and the Newly Independent States	Media Development	56716	check/wire
Russia and the Newly Independent States	Media Development	174495	check/wire
Russia and the Newly Independent States	Media Development	9982	check/wire
Russia and the Newly Independent States	Media Development	39043	check/wire
Russia and the Newly Independent States	Media Development	29297	check/wire
Russia and the Newly Independent States	Media Development	36425	check/wire
Russia and the Newly Independent States	Media Development	51292	check/wire
Russia and the Newly Independent States	Media Development	12977	check/wire
Russia and the Newly Independent States	Media Development	13837	check/wire
Russia and the Newly Independent States	Library Development	5777	check/wire
Russia and the Newly Independent States	Library Development	5843	check/wire
Russia and the Newly Independent States	Library Development	7456	check/wire
Russia and the Newly Independent States	Library Development	5674	check/wire
Europe (Including Iceland and Greenland)	Library Development	6754	check/wire
Europe (Including Iceland and Greenland)	Library Development	5189	check/wire
Europe (Including Iceland and Greenland)	Library Development	27900	check/wire
Europe (Including Iceland and Greenland)	Library Development	5219	check/wire
Europe (Including Iceland and Greenland)	Library Development	5081	check/wire
Europe (Including Iceland and Greenland)	Library Development	5419	check/wire
Europe (Including Iceland and Greenland)	Library Development	5328	check/wire
Europe (Including Iceland and Greenland)	Library Development	46754	check/wire
Europe (Including Iceland and Greenland)	Library Development	10273	check/wire
Europe (Including Iceland and Greenland)	Library Development	158107	check/wire
Middle East and North Africa	Civil Society Development	9519	check/wire

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	308	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (43 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Individual Program grant	Sub-Saharan Africa	3	2385	check/wire
Individual Program grant	Russia and the Newly Independent States	25	50319	check/wire
Individual Program grant	Russia and the Newly Independent States	5	28535	check/wire
Alumni grant	Russia and the Newly Independent States	37	68983	check/wire
Alumni grant	Russia and the Newly Independent States	4	7081	check/wire
Alumni grant	Central America and the Caribbean	1	2957	check/wire
Alumni grant	East Asia and the Pacific	10	22221	check/wire
Alumni grant	Europe (Including Iceland and Greenland)	1	810	check/wire
Alumni grant	Middle East and North Africa	2	4216	check/wire
Alumni grant	Russia and the Newly Independent States	7	16531	check/wire
Alumni grant	South America	3	2259	check/wire
Alumni grant	South Asia	21	49644	check/wire
Alumni grant	Sub-Saharan Africa	5	13929	check/wire
Alumni grant	Russia and the Newly Independent States	55	35493	check/wire
Alumni grant	South Asia	93	23293	check/wire
Alumni grant	Russia and the Newly Independent States	5	39104	check/wire
Alumni grant	Sub-Saharan Africa	3	8100	check/wire
Alumni grant	Russia and the Newly Independent States	5	3427	check/wire
Exchange grant	Central America and the Caribbean	2	15495	check/wire
Exchange grant	East Asia and the Pacific	6	46039	check/wire
Exchange grant	Europe (Including Iceland and Greenland)	8	68509	check/wire
Exchange grant	Middle East and North Africa	9	55238	check/wire
Exchange grant	Russia and the Newly Independent States	4	22401	check/wire
Exchange grant	South America	4	31992	check/wire
Exchange grant	South Asia	8	65809	check/wire
Exchange grant	Sub-Saharan Africa	25	174434	check/wire
Fellowship	Russia and the Newly Independent States	206	3302265	check/wire
Exchange grant	Russia and the Newly Independent States	8	251	check/wire
Exchange grant	Central America and the Caribbean	19	12370	check/wire
Exchange grant	East Asia and the Pacific	30	112965	check/wire
Exchange grant	Europe (Including Iceland and Greenland)	38	28231	check/wire
Exchange grant	Middle East and North Africa	36	87898	check/wire
Exchange grant	Russia and the Newly Independent States	43	27880	check/wire
Exchange grant	South America	39	57919	check/wire
Exchange grant	South Asia	39	70645	check/wire
Exchange grant	Sub-Saharan Africa	35	124619	check/wire
Fellowship	Europe (Including Iceland and Greenland)	3	54391	check/wire
Fellowship	Russia and the Newly Independent States	95	1065454	check/wire
Fellowships	South Asia	230	2007820	check/wire
Fellowship	Middle East and North Africa	22	64447	check/wire
Fellowship	Russia and the Newly Independent States	11	46645	check/wire
Fellowship	Sub-Saharan Africa	11	51564	check/wire
Fellowship	Russia and the Newly Independent States	22	5313	check/wire

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	true	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedure for Monitoring Use of Grant Funds Outside U.S.	Schedule F, Part I, Line 2	IREX requires programmatic reporting from all grantees. Periodic financial reporting is required from all grantees who receive cost reimbursable awards. Programmatic reports are reviewed by IREX to ensure planned activities are undertaken and that all work is within the scope of the award. Financial reports are reviewed to ensure that grant funds are used for the purposes intended. Site visits by IREX staff are encouraged and taken whenever practical. Additional oversight measures including more frequent reporting, audits, physical evidence of performance, etc., are employed when normal oversight indicates areas of concern. As part of its headquarters oversight function, IREX has a Financial Review program for its fieLd offices. This program is intended to assess the soundness of the financial management practices in our fieLd offices, as well as to identify and resolve any related issues. For this purpose, a team of financial experts within IREX as well as external consultants conduct periodic reviews of our field offices. Field offices are selected for review based on a risk assessment that is performed by the Field Finance Manager and the CFO on a yearly basis; over the past three years a number of IREX country offices benefited from this program.
Purpose of Grants to Individuals and Organizations outside the U.S.	Schedule F, Parts II and III	IREX provided educational opportunities to study in the U.S. for approximately 700 international students from July 1, 2012 to June 30, 2013. Professional exchanges in the fields of education and journalism were also provided to over 550 international professionals.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Ronald McDonald House	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3727 14th Street NE	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20017	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	521132262	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	8000	AmountOfCashGrant
Purpose Of Grant	General Support	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Alumni grant	26	18262
Exchange grant	21	13850
Fellowship	1	129
Exchange grant	159	180736

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedure for Monitoring Use of Grant Funds Inside U.S.	Schedule I, Part I, Line 2	Annually, as a community service project, IREX employees donate funds to a local tax exempt charity. IREX matches these donations.
Purpose of Grants to Individuals and Organizations in the United States	Schedule I, Parts II and III	IREX provided professional exchanges in the fields of education and journalism to over 200 US-based professionals.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Hon W Robert Pearson
President (Ex Officio)	241502	0	0	0	0	0	54000	0	5102	0	300604	0	0	0
Joyce Neverov
Chief of Staff & VP EDU/SEC	162758	0	0	0	0	0	31147	0	15961	0	209866	0	0	0
Robert Cronin
VP	155206	0	0	0	0	0	28813	0	14673	0	198692	0	0	0
Mark Whitehouse
VP	140953	0	0	0	0	0	32009	0	15376	0	188338	0	0	0
Michael Lavelline
Former CFO	95219	0	0	0	0	0	54000	0	9673	0	158892	0	0	0
Aaron Bornstein
Chief of Party	208386	0	0	0	0	0	52762	0	59244	0	320392	0	0	0
Matthew Shelley
Chief of Party	138020	0	0	0	0	0	9540	0	22181	0	169741	0	0	0
Randal Mason
Director of Strategic Devt	135650	0	0	0	0	0	40800	0	6202	0	182652	0	0	0
Andrew Clayton
Chief of Party	140000	0	0	0	28000	0	0	0	28664	0	196664	0	0	0
Eileen Reed
Chief of Party	154223	0	0	0	0	0	18201	0	32414	0	204838	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Housing allowance or residence for personal use	Schedule J, Part I, Line 1a	Housing allowances are provided to expatriate employees located in IREX overseas field office programs. The provision of the housing allowance is consistent with or lower than what is commonly provided by the US government and other international development agencies when placing employees in overseas locations. Housing allowances are determined on a case by case basis. Factors considered include the cost of housing in the specific country, US government housing allowance guidelines and negotiations with the expatriate employee to be assigned to the location. Employees serving at overseas locations included among the highest compensated employees listed on the compensation schedule received housing allowance benefits which were included in their reported compensation. No housing allowance benefits are provided to directors, officers, or key employees.
Health or social club dues or initiation fees	Schedule J, Part I, Line 1a	IREX pays the annual dues for the President to conduct business and meetings with board members at a local social club. All IREX business related expenses incurred by the President at the social club are reviewed and authorized before reimbursement is made to the President. Only business related expenses are reimbursed by IREX.
Written policy regarding payment or reimbursement	Schedule J, Part I, Line 1b	As stated, housing allowances are determined on a case by case basis. Other Expense reimbursements are subject to review and compliance with IREX travel and expense reimbursement policies.
Approval by the Board or Compensation Committee	Schedule J, Part I, Line 3	The President's annual salary increase and award are determined by the Chairperson of the Board of Governors in consultation with the members of the Executive Committee. Annual salary increases and awards for other officers and key employees are determined by the President based on the established institutional salary increase ranges for all DC paid employees. Any officer or key employee awards are determined by the President within the parameters of an employee award plan adopted by the Board of Governors. Finally all other officer and key employee salary increases and awards (if any) are reviewed by the President with the Chairperson of the Board.
Severance Payment	Schedule J, Part I, Line 4a	Andrew Clayton: $28,000 Compensation of Foreign Employees Schedule J, Part II Andrew Clayton is a non-US citizen working outside of the United States for IREX. Therefore, Mr. Clayton does not receive a W-2 or 1099 from IREX.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Number of Individuals Employed	FORM 990 Part I, Line 5 & Part V, Line 2a	The number of employees listed (170) only reflects the employees paid out of the headquarters office with a W-2. IREX is an international organization with over 473 total persons (including foreign local hires) in 24 offices in 19 countries. The majority of employees are located in IREX country offices. Only one hundred employees are located in the headquarters office in Washington, DC.
ORGANIZATION'S MISSION	FORM 990, PART III, LINE 1	International Research & Exchanges Board (IREX) promotes positive lasting change globally. IREX enables local individuals and institutions to build key elements of a vibrant society: quality education, independent media, and strong communities. To strengthen these sectors, IREX's program activities also include conflict resolution, technology for development, women and youth. With more than 45 years of experience, IREX is guided by its enduring values and is committed to organizational excellence, measurable impact and thought leadership. IREX employs field-tested methods and innovative uses of technologies to develop practical and locally-driven solutions with our partners.
PROGRAM SERVICE ACTIVITY #1	FORM 990, PART III, LINE 4A	The Media, Technology and Civil Society technical division has an extensive portfolio of programs focused on citizen engagement, advocacy, youth and womens empowerment, conflict mediation, media development, technology for development, and NGO capacity-building in Africa, Asia, Europe & Eurasia and the Middle East. IREX provides media, technology, and good governance services that build on human capital, strengthen institutions, and broaden access to information for citizens and policymakers. IREX integrates targeted activities for underrepresented populations, which include women, youth, ethnic minorities, and people with disabilities. IREXs works in partnership with people, organizations, and government bodies to improve their communities and foster good governance through strengthening media, integrating technology and meeting the specific local needs of communities. IREX works across all media - television, radio, online, print, and mobile to advance media professionalism, sustainability, sound media laws, and the local institutions that support independent media and journalists. IREX works to provide and integrate new technologies that democratize the flow of information to help inform policymakers, academics, and civil society leaders throughout the world as they seek ways to expand citizens access to information. IREX works closely with civil society organizations to strengthen engagement between citizens and government, and provide opportunities for people to improve their lives and be leaders in their communities.
PROGRAM SERVICE ACTIVITY #2	FORM 990, PART III, LINE 4B	Education supports economic development, social reform, and civic participation within a society and provides the foundation for tomorrow's leaders. IREX works with individuals, institutions, and governments to expand access to and improve the quality of education worldwide. IREX designs programs and provides consulting to support lifelong learning starting at the primary and secondary levels, continuing through higher education, and including continuing professional training. Program areas include Basic Education Development, Higher Education Development, International Education and Research Support.
FOREIGN BANK ACCOUNTS	FORM 990, PART V, LINE 4B	Armenia Azerbaijan Georgia Iraq Jordan Kazakhstan Kenya Kyrgyzstan Liberia Lebanon Moldova Mozambique Nambia West Bank Romania Russia Tajikistan Turkmenistan Ukraine
Form 990 Review Process	Form 990, Part VI, Line 11b	Form 990 was reviewed thoroughly by the organization's Treasurer in initial draft and final form prior to filing. The Board of Directors have authorized the members of the Finance Committee to review the final copy of the return. The review by the Finance Committee was conducted prior to filing the Form 990. The Form 990 was made available electronically to all members of the Board of Directors before it was filed with the IRS.
Conflict of Interest Policy Monitoring & Enforcement	Form 990, Part VI, Line 12c	The Board of Governors at their November 2010 meeting adopted an annual conflict of interest submission disclosure requirement for each Governor. A similar disclosure is required for all members of staff senior management group. In addition, IREX has a written conflict of interest policy covering employees. After the annual disclosures are submitted, they are reviewed by the Office of the President (for Board members) or the Chief of Staff (for senior staff). If there is a potential or perceived conflict, the matter is elevated to the President and Chairperson of the Board (for Board members) or the President and Chief of Staff (for senior staff). If there is a conflict, the person would recuse themselves from any deliberations or decision-making related to the transaction.
Process for Determining Compensation	Form 990, Part VI, Lines 15a & 15b	The President's annual salary increase and award are determined by the Chairperson of the Board of Governors in consultation with the members of the Executive Committee. Annual salary increases and awards for other officers and key employees are determined by the President based on annually established institutional salary increase ranges for all DC paid employees. Any officer or key employee awards are determined by the President within the parameters of an employee award plan adopted by the Board of Governors. Finally all other officer and key employee salary increases and awards (if any) are reviewed by the President with the Chairperson of the Board. Annually, IREX acquires salary survey information from a variety of sources and makes adjustments of salary ranges, if necessary.
How Documents are Made Available to the Public	Form 990, Part VI, Line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Copies of the financial statements are also available on the IREX website.
EXPLANATION OF FUNCTIONAL EXPENSES	Form 990, Part IX, lines 1, 2, 3, 24 a & b	In carrying out program activities, IREX works extensively in partnerships with other organizations. Over 44% of IREX's total program expenditures were devoted to educational, professional exchanges and partnership activities plus the staff and travel costs directly related to supporting these activities.