INTERNATIONAL REPUBLICAN INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL REPUBLICAN INSTITUTE (EIN 52-1340267)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-06-27
- IRS object ID
- 201311789349300821
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-27T15:32:50-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521340267 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL REPUBLICAN INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2024089450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 EYE STREET NW NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORNE W CRANER | Name |
| Title | PRESIDENT | Title |
| Phone | 2024089450 | Phone |
| Date Signed | 2013-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LORNE W CRANER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 EYE STREET NW NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 66220996 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IRI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | ADVANCE FREEDOM AND DEMOCRACY WORLDWIDE DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 254 | TotalNbrEmployees |
| Total Nbr Volunteers | 180 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 75493223 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 66192563 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1331 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1114 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -59889 | OtherRevenuePriorYear |
| Other Revenue Current Year | -68520 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 75434665 | TotalRevenuePriorYear |
| Total Revenue Current Year | 66125157 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2586872 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3428181 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17275587 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17182538 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 37500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 31500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31500 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55486259 | OtherExpensePriorYear |
| Other Expenses Current Year | 45786795 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 75386218 | TotalExpensesPriorYear |
| Total Expenses Current Year | 66429014 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 48447 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -303857 | RevenuesLessExpensesCY |
| Total Assets BOY | 10475459 | TotalAssetsBOY |
| Total Assets EOY | 10063128 | TotalAssetsEOY |
| Total Liabilities BOY | 7634392 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7525918 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2841067 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2537210 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IRI ADVANCES FREEDOM AND DEMOCRACY WORLDWIDE BY DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4651279 | Expense |
| Description | IRAQ: DEMOCRACY AND GOVERNANCE INITIATIVES (DOS S-LMAQM-11-GR-515 AND S-LMAQM-12-AC-1043-6987)UNDER THIS GRANT, IRI SUPPORTED DEMOCRATIC GOVERNANCE IN IRAQ WORKING WITH THE COUNTRY'S CITIZENS AND ELECTED OFFICIALS. IRI DID THIS BY OFFERING CAPACITY BUILDING WORKSHOPS AT THE NATIONAL AND LOCAL LEVEL FOR ELECTED OFFICIALS AND BY ENCOURAGING THE CONTINUED DEVELOPMENT OF A VIBRANT CIVIL SOCIETY. IRI SUPPORTED 386 TOWN-HALL MEETINGS AND 53 CITIZEN POLICY FORUMS ACROSS THE COUNTRY REACHING NEARLY 20,000 IRAQIS AND FACILITATING DIALOGUE BETWEEN IRAQI ELECTED OFFICIALS AND THEIR CONSTITUENTS. TO INCREASE THE TRANSPARENCY AND RESPONSIVENESS OF ALL LEVELS OF THE IRAQI GOVERNMENT, IRI WORKED WITH LOCAL GOVERNMENTS, SUCH AS PROVINCIAL GOVERNMENTS, ENABLING ELECTED OFFICIALS WHO ARE CLOSEST TO CITIZENS TO INITIATE REAL CHANGE IN PUBLIC POLICY. IRI HOSTED WORKSHOPS AND CONFERENCES FOR PROVINCIAL COUNCILORS WHERE OFFICIALS CAME TOGETHER TO DRAFT LEGISLATION AND PROVINCIAL ACTION PLANS THAT MET THE DEMANDS OF CONSTITUENTS. THIS GRANT CONCLUDED ALL ACTIVITIES ON DECEMBER 31, 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4454697 | Expense |
| Description | SOUTH SUDAN: POLITICAL PARTIES AS INSTITUTIONS OF DEMOCRATIC GOVERNANCE (USAID DFD-A-00-08-00350-8045)THROUGH WORKSHOPS AND SEMINARS, IRI WORKS WITH SOUTH SUDAN'S POLITICAL PARTIES AS THEY STRENGTHEN THEIR ORGANIZATIONS TO BETTER REPRESENT THEIR MEMBERS, WORKS WITH WOMAN AND YOUTH TO INCREASE THEIR PARTICIPATION IN THE POLITICAL PROCESS, WORKS WITH MEMBERS AND STAFF OF THE NATIONAL LEGISLATIVE ASSEMBLY TO STRENGTHEN THEIR CAPACITY TO REPRESENT THEIR CONSTITUENTS. IRI ALSO CONDUCTS NONPARTISAN PUBLIC OPINION RESEARCH TO PROVIDE SOUTH SUDAN'S POLITICAL PARTIES, GOVERNMENT OFFICIALS AND CITIZENS WITH INDEPENDENT DATA ON ISSUES SUCH AS GOVERNMENT PRIORITIES, VOTING BEHAVIORS AND ATTITUDES TOWARD DEMOCRACY, ATTITUDES TOWARD WOMEN AND GENERAL DEMOGRAPHICS OF THE COUNTRY'S PEOPLE. LEADING UP TO THE JANUARY 2011 REFERENDUM, IRI TRAINED POLITICAL PARTY AGENTS ON THEIR RIGHTS AND RESPONSIBILITIES AS OBSERVERS DURING THE REFERENDUM. IRI HOSTED TRAININGS IN ALL 10 STATES AND 78 COUNTIES, TRAINING MORE THAN 9,000 OBSERVERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3099150 | Expense |
| Description | INCREASED ELECTORAL PARTICIPATION IN AFGHANISTAN (USAID 306-A-00-08-00529-00 8180)THROUGH TOWN-HALL MEETINGS, CIVIC EDUCATION WORKSHOPS AND IRI'S AFGHAN LEADERSHIP ACADEMY, IRI WORKS WITH CIVIL SOCIETY GROUPS SO THEY ARE ABLE TO IMPLEMENT CAMPAIGNS FOR GREATER LOCAL AND NATIONAL GOVERNMENT ACCOUNTABILITY. IRI ALSO ENCOURAGES INCREASED ELECTORAL PARTICIPATION BY WORKING WITH INDEPENDENT CANDIDATES AND ISSUE-BASED COALITIONS AS THEY DEVELOP CAMPAIGNS THAT ADDRESS CITIZENS' CONCERNS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44046798 | Expense |
| Grants | 3428181 | Grants |
| Description | OTHER PROGRAM SERVICES: IRI HAS PROJECTS ONGOING THROUGHOUT THE WORLD. OTHER SIGNIFICANT PROGRAM SERVICES INCLUDE WORK IN NIGERIA, AND SUDAN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 44046798 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3428181 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 56251924 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 254 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AF | NameOfForeignCountry |
| Name Of Foreign Country | AL | NameOfForeignCountry |
| Name Of Foreign Country | BL | NameOfForeignCountry |
| Name Of Foreign Country | BK | NameOfForeignCountry |
| Name Of Foreign Country | CB | NameOfForeignCountry |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| Name Of Foreign Country | TT | NameOfForeignCountry |
| Name Of Foreign Country | ES | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | GG | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | IZ | NameOfForeignCountry |
| Name Of Foreign Country | JO | NameOfForeignCountry |
| Name Of Foreign Country | KZ | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Name Of Foreign Country | KG | NameOfForeignCountry |
| Name Of Foreign Country | LH | NameOfForeignCountry |
| Name Of Foreign Country | MK | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | MD | NameOfForeignCountry |
| Name Of Foreign Country | MG | NameOfForeignCountry |
| Name Of Foreign Country | MO | NameOfForeignCountry |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Name Of Foreign Country | NI | NameOfForeignCountry |
| Name Of Foreign Country | MU | NameOfForeignCountry |
| Name Of Foreign Country | PK | NameOfForeignCountry |
| Name Of Foreign Country | PE | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | LO | NameOfForeignCountry |
| Name Of Foreign Country | SO | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | SU | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Name Of Foreign Country | TS | NameOfForeignCountry |
| Name Of Foreign Country | TU | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Name Of Foreign Country | UP | NameOfForeignCountry |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SONYA VEKSTEIN COO | NamePerson |
| Telephone Number | 2024089450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1225 EYE STREET NW SUITE 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SENATOR JOHN MCCAIN | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| RICHARD S WILLIAMSON | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| J WILLIAM MIDDENDORF II | |||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| THOMAS M BARBA | |||||||
| GENERAL COUNSEL | 1.00 | X | X | 0 | 0 | 0 | |
| GAHL HODGES BURT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REPRESENTATIVE DAVID DREIER | |||||||
| 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 | ||
| CHERYL F HALPERN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AL HOFFMAN | |||||||
| 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 | ||
| JIM KOLBE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL KOSTIW | |||||||
| 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 | ||
| JANET MULLINS GRISSOM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CONSTANCE BERRY NEWMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALEC L POITEVINT II | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN FW ROGERS | |||||||
| 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 | ||
| GORDON SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET TUTWILER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| OLIN L WETHINGTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDSEY GRAHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LORNE W CRANER | |||||||
| PRESIDENT | 40.00 | X | 203363 | 0 | 57866 | ||
| JUDY VAN REST | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 169646 | 0 | 43067 | ||
| THOMAS E GARRETT | |||||||
| VICE PRESIDENT FOR PROGRAMS | 40.00 | X | 138776 | 0 | 39501 | ||
| DANIEL W FISK | |||||||
| VICE PRESIDENT FOR POLICY AND STRATEGIC PLANNING | 40.00 | X | 134120 | 0 | 22443 | ||
| SONYA VEKSTEIN | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | X | 153297 | 0 | 51322 | ||
| SABINA AGARUNOVA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 103398 | 0 | 32839 | ||
| JOHANNA KAO | |||||||
| RESIDENT COUNTRY DIRECTOR | 40.00 | 179377 | 0 | 16523 | X | ||
| HANZ HOLZEN | |||||||
| RESIDENT COUNTRY DIRECTOR | 40.00 | 153754 | 0 | 17004 | X | ||
| JAN SUROTCHAK | |||||||
| RESIDENT COUNTRY DIRECTOR | 40.00 | 145320 | 0 | 26719 | X | ||
| PAUL MCCARTHY | |||||||
| RESIDENT COUNTRY DIRECTOR | 40.00 | 140170 | 0 | 24637 | X | ||
| STEPHEN NIX | |||||||
| REGIONAL PROGRAM DIRECTOR | 40.00 | 134361 | 0 | 28357 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1655582 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 360278 | TotalOtherCompensation |
| Number Individuals GT100 K | 39 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| ARDAN ENERGY SERVICES | |||||||||
| PO BOX 262286 | DUBAI | AE | SECURITY | 3071001 | |||||
| PILGRIMS GROUP LIMITED | |||||||||
| LINKS BUSINESS CENTRE OLD WOKING R | WOKING | UK | SECURITY | 2890334 | SURRY | ||||
| XE SERVICES | |||||||||
| SECURITY | 1188876 | PO BOX 1029 | MOYCOCK | NC | 27958 | ||||
| GREYSTONE LIMITED | |||||||||
| WHITEPARK HOUSE WHITEPARK RD | BRDIGETOWN | BB | SECURITY | 908903 | |||||
| LAPIS LIMITED | |||||||||
| WAZIR AKBAR KHA | KABUL | AF | PUBLIC OPINION RESEARCH | 716871 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 30 | NumberOfContractorsGT100K |
| Fundraising Events | 318828 | FundraisingEvents |
| Government Grants | 65718482 | GovernmentGrants |
| All Other Contributions | 155253 | AllOtherContributions |
| Total Contributions | 66192563 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1114 | TotalRevenueColumn |
| Exclusion | $1,114 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27319 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 318828 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 95839 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -68520 | TotalRevenueColumn |
| Exclusion | -$68,520 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66125157 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$67,406 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3428181 | Total |
| Program Services | 3428181 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309493 | Total |
| Program Services | 937079 | ProgramServices |
| Management And General | 372414 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10940891 | Total |
| Program Services | 7633146 | ProgramServices |
| Management And General | 3307745 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1168594 | Total |
| Program Services | 821454 | ProgramServices |
| Management And General | 347140 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2677010 | Total |
| Program Services | 1855786 | ProgramServices |
| Management And General | 821224 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1086550 | Total |
| Program Services | 763782 | ProgramServices |
| Management And General | 322768 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555696 | Total |
| Program Services | 283353 | ProgramServices |
| Management And General | 272343 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232832 | Total |
| Program Services | 46772 | ProgramServices |
| Management And General | 186060 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31500 | Total |
| Fundraising | 31500 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8948517 | Total |
| Program Services | 8822720 | ProgramServices |
| Management And General | 125797 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15737 | Total |
| Program Services | 12017 | ProgramServices |
| Management And General | 3720 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2322059 | Total |
| Program Services | 2107729 | ProgramServices |
| Management And General | 214330 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596872 | Total |
| Program Services | 286045 | ProgramServices |
| Management And General | 310827 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6253096 | Total |
| Program Services | 4035526 | ProgramServices |
| Management And General | 2217570 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11276395 | Total |
| Program Services | 10784753 | ProgramServices |
| Management And General | 491642 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2718125 | Total |
| Program Services | 2664035 | ProgramServices |
| Management And General | 54090 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321899 | Total |
| Management And General | 321899 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409046 | Total |
| Program Services | 84502 | ProgramServices |
| Management And General | 324544 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FIELD OFFICE | 5241458 | 5173039 | 68419 |
| SECURITY SERVICES | 2647881 | 2647881 | |
| POLLING | 2225774 | 2225774 | |
| EQUIPMENT RENTAL/MAINTE | 1437578 | 1273790 | 163788 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583830 | Total |
| Program Services | 364560 | ProgramServices |
| Management And General | 219270 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66429014 | Total |
| Program Services | 56251924 | ProgramServices |
| Management And General | 10145590 | ManagementAndGeneral |
| Fundraising | 31500 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4600 | BOY |
| EOY | 4600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5030795 | BOY |
| EOY | 4578654 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2019118 | BOY |
| EOY | 2563491 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420520 | BOY |
| EOY | 1495799 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991286 | BOY |
| EOY | 712607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1966224 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1610158 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658110 | BOY |
| EOY | 356066 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351030 | BOY |
| EOY | 351911 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10475459 | BOY |
| EOY | 10063128 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4036370 | BOY |
| EOY | 3882352 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080872 | BOY |
| EOY | 1776733 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1960624 | BOY |
| EOY | 1309956 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556526 | BOY |
| EOY | 556877 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7634392 | BOY |
| EOY | 7525918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2705833 | BOY |
| EOY | 2398590 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135234 | BOY |
| EOY | 138620 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2841067 | BOY |
| EOY | 2537210 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10475459 | BOY |
| EOY | 10063128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -303857 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 81724752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96131650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85478428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75493223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66210857 | CurrentTaxYear |
| Total | 405038910 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81724752 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96131650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85478428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75493223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66210857 | CurrentTaxYear |
| Total | 405038910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 405038910 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1114 | CurrentTaxYear |
| Total | 65556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 405104466 | TotalSupport |
| Gross Receipts From Admissions Etc | 27319 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 632058 | OtherCostOrOtherBasis |
| Depreciation | 456331 | Depreciation |
| Book Value | 175727 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1000765 | OtherCostOrOtherBasis |
| Depreciation | 944586 | Depreciation |
| Book Value | 56179 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 333401 | OtherCostOrOtherBasis |
| Depreciation | 209241 | Depreciation |
| Book Value | 124160 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 356066 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $556,877 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 556877 | TotalOfAmounts |
| Total Revenue | 66125157 | TotalRevenue |
| Total Expenses | 66429014 | TotalExpenses |
| Excess Or Deficit For Year | -303857 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -303857 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 66749423 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 528427 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 95839 | OtherRevenues |
| Revenue Not Rptd F990 | 624266 | RevenueNotRptdF990 |
| Revenue Subtotal | 66125157 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 66125157 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 67053280 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 528427 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 95839 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 624266 | ExpensesNotRptdF990 |
| Expenses Subtotal | 66429014 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 66429014 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2012 AND 2011. 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 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON LINE 8B 95,839. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON LINE 8B 95,839. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (17 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | 1 | 8 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | 1324474 |
| CENTRAL AMERICA AND THE CARIBBEAN - | GRANTMAKING | 128039 | |||
| EAST ASIA AND THE PACIFIC - | 7 | 48 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | 5500564 |
| EAST ASIA AND THE PACIFIC - | GRANTMAKING | 1470013 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 4 | 20 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | 1947462 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - | GRANTMAKING | 5000 | |||
| MIDDLE EAST AND NORTH AFRICA - | 6 | 40 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | 10322468 |
| MIDDLE EAST AND NORTH AFRICA - | GRANTMAKING | 764425 | |||
| NORTH AMERICA - CANADA AND MEXICO, BUT | 1 | 5 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | 390552 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | 7 | 39 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | 4398088 |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | GRANTMAKING | 49146 | |||
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | 3 | 15 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | 3583973 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | GRANTMAKING | 191571 | |||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 2 | 38 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | 2969891 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | GRANTMAKING | 525034 | |||
| SUB-SAHARAN AFRICA - ANGOLA, | 7 | 65 | PROGRAM SERVICES | DEMOCRACY ASSISTANCE | 8946161 |
| SUB-SAHARAN AFRICA - ANGOLA, | GRANTMAKING | 294954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 18 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 116 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 20 | ContNumberOfOffices |
| Cont Number Of Employees | 162 | ContNumberOfEmployees |
| Total Number Of Offices | 38 | TotalNumberOfOffices |
| Total Number Of Employees | 278 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 21462445 | SubtotalAmountSpent |
| Cont Amount Spent | 21349370 | ContAmountSpent |
| Total Amount Spent | 42811815 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (26 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - | STRENGTHEN INDEPENDENT MEDIA | 100000 | BANK WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN - | SUPPORT THE ORGANIZATIONAL CAPACITY-BUILDING OF CIVIL SOCIETY | 28039 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - | INCREASE POLITICAL PARTICIPATION IN SOUTHEAST ASIA | 232227 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - | INCREASE POLITICAL PARTICIPATION OF YOUTH IN SOUTHEAST ASIA | 225778 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - | INCREASE POLITICAL PARTICIPATION OF WOMEN IN SOUTHEAST ASIA | 8986 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - | SUPPORT FOR OPEN AND TRANSPARENT ELECTIONS IN SOUTHEAST ASIA | 181929 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - | INCREASING WOMEN'S CIVIC PARTICIPATION | 78770 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - | INCREASING CITIZEN POLITICAL PARTICIPATION | 147738 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - | SUPPORT THE ORGANIZATIONAL CAPACITY-BUILDING OF CIVIL SOCIETY IN SOUTHEAST ASIA | 17500 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - | SUPPORT THE ORGANIZATIONAL CAPACITY-BUILDING OF CIVIL SOCIETY IN SOUTHEAST ASIA | 40000 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - | SUPPORT THE ORGANIZATIONAL CAPACITY-BUILDING OF CIVIL SOCIETY IN SOUTHEAST ASIA | 200000 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - | SUPPORT THE ORGANIZATIONAL CAPACITY-BUILDING OF NORTH ASIAN CIVIL SOCIETY | 14990 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - | SUPPORT THE ORGANIZATIONAL CAPACITY-BUILDING OF NORTH ASIAN CIVIL SOCIETY | 13100 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - | SUPPORT THE ORGANIZATIONAL CAPACITY-BUILDING OF NORTH ASIAN CIVIL SOCIETY | 15000 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - | SUPPORT THE ORGANIZATIONAL CAPACITY-BUILDING OF NORTH ASIAN CIVIL SOCIETY | 15000 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - | SUPPORT THE ORGANIZATIONAL CAPACITY-BUILDING OF NORTH ASIAN CIVIL SOCIETY | 14000 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - | SUPPORT THE ORGANIZATIONAL CAPACITY-BUILDING OF NORTH ASIAN CIVIL SOCIETY | 14995 | BANK WIRE |
| EAST ASIA AND THE PACIFIC - | SUPPORT THE REPORTING OF HUMAN RIGHTS VIOLATIONS | 250000 | BANK WIRE |
| MIDDLE EAST AND NORTH AFRICA - | INCREASE POLITICAL PARTICIPATION OF MARGINALIZED GROUPS | 464613 | BANK WIRE |
| MIDDLE EAST AND NORTH AFRICA - | SUPPORT THE ORGANIZATIONAL CAPACITY-BUILDING OF POLITICAL PARTIES | 299812 | BANK WIRE |
| RUSSIA & THE NEWLY INDEPENDENT STATES - | INCREASE POLITICAL PARTICIPATION OF YOUTH | 49146 | BANK WIRE |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, | STRENGTHEN INDEPENDENT MEDIA | 191571 | BANK WIRE |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | SUPPORT THE ORGANIZATIONAL CAPACITY-BUILDING OF POLITICAL PARTIES | 525034 | BANK WIRE |
| SUB-SAHARAN AFRICA - ANGOLA, | SUPPORT THE ELECTION AND DEMOCRATIC PROCESS | 120000 | BANK WIRE |
| SUB-SAHARAN AFRICA - ANGOLA, | SUPPORT THE ELECTION AND DEMOCRATIC PROCESS | 140000 | BANK WIRE |
| SUB-SAHARAN AFRICA - ANGOLA, | SUPPORT THE PROMOTION OF AN OPEN SOCIETY BASED ON THE RULE OF LAW AND DEMOCRATIC GOVERNANCE | 34953 | BANK WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 26 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, 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. |
| 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| THE EUDY COMPANY | |||||||||
| 4200 MASSACHUSETTS AVE NW 312 | WASHINGTON | DC | 20016 | FREEDOM AWARD DINNER | 0 | 337782 | 30000 | 307782 | |
| (no name) | |||||||||
| 240 N HIGHLAND AVE NE | ATLANTA | GA | 30307 | STRATEGY DEVELOPMENT | 0 | 8365 | 1500 | 6865 | REBECCA POSEY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 346147 | TotalGrossReceipts |
| Total Retained By Contractors | 31500 | TotalRetainedByContractors |
| Total Net To Organization | 314647 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FREEDOM AWARD DINNER 2011 | NameOfEvent1 |
| Gross Receipts Event1 | 337782 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 311382 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26400 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3276 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 12540 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 47497 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 19496 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JEANE J. KIRKPATRICK AWARD LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 8365 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7446 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 919 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5171 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6594 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1265 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 346147 | GrossReceiptsTotal |
| Charitable Contributions Total | 318828 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27319 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3276 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17711 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 54091 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 20761 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 95839 | DirectExpenseSummaryEvents |
| Net Income Summary | -68520 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF FUNDRAISING PAYMENTS | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | PAYMENTS ARE MADE TO THE FUNDRAISER FOR PROFESSIONAL SERVICES RELATED TO THE FUNDRAISING ACTIVITY. |
| SPECIAL EVENT DETAIL | SCHEDULE G, PART II | EVENT#1: IRI'S FREEDOM AWARD DINNER 2011 HONORING FORMER SECRETARIES OF STATE, JAMES A. BAKER AND LAWRENCE EAGLEBURGER WAS HELD ON NOVEMBER 10, 2011. SOME REVENUE AND EXPENSE HAVE BEEN REPORTED IN PRIOR 990 FILINGS. EVENT #2: THE JEAN J. KIRKPATRICK AWARD RECOGNIZES WOMEN WHO MAKE OUTSTANDING CONTRIBUTIONS TO WOMEN IN POLITICS AND CIVIL SOCIETY. IRI'S WOMEN'S DEMOCRACY NETWORK PRESENTED THIS AWARD ON MARCH 8, 2012. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LORNE W CRANER | |||||||||||||
| 202673 | 0 | 0 | 0 | 690 | 0 | 37500 | 0 | 20366 | 0 | 261229 | 0 | 0 | 0 |
| JUDY VAN REST | |||||||||||||
| 165836 | 0 | 0 | 0 | 3810 | 0 | 33500 | 0 | 9567 | 0 | 212713 | 0 | 0 | 0 |
| THOMAS E GARRETT | |||||||||||||
| 136013 | 0 | 0 | 0 | 2763 | 0 | 30500 | 0 | 9001 | 0 | 178277 | 0 | 0 | 0 |
| DANIEL W FISK | |||||||||||||
| 133430 | 0 | 0 | 0 | 690 | 0 | 14000 | 0 | 8443 | 0 | 156563 | 0 | 0 | 0 |
| SONYA VEKSTEIN | |||||||||||||
| 152607 | 0 | 0 | 0 | 690 | 0 | 32356 | 0 | 18966 | 0 | 204619 | 0 | 0 | 0 |
| JOHANNA KAO | |||||||||||||
| 92976 | 0 | 0 | 0 | 86401 | 0 | 9425 | 0 | 7098 | 0 | 195900 | 0 | 0 | 0 |
| HANZ HOLZEN | |||||||||||||
| 102145 | 0 | 0 | 0 | 51609 | 0 | 10292 | 0 | 6712 | 0 | 170758 | 0 | 0 | 0 |
| JAN SUROTCHAK | |||||||||||||
| 104412 | 0 | 0 | 0 | 40908 | 0 | 10706 | 0 | 16013 | 0 | 172039 | 0 | 0 | 0 |
| PAUL MCCARTHY | |||||||||||||
| 84898 | 0 | 0 | 0 | 55272 | 0 | 8755 | 0 | 15882 | 0 | 164807 | 0 | 0 | 0 |
| STEPHEN NIX | |||||||||||||
| 126594 | 0 | 6477 | 0 | 1290 | 0 | 12955 | 0 | 15402 | 0 | 162718 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | SOME RESIDENT COUNTRY DIRECTORS RECEIVED HOUSING ALLOWANCE, WHICH IS TAXABLE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| 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 2012. | THE NUMBER OF VOLUNTEERS |
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