2013-06-27T15:32:50-05:00 2012-09-30 420714325 MCGLADREY LLP 8000 TOWERS CRESCENT DR STE 500 VIENNA VA 221826205 990 2011-10-01 521340267 INTERNATIONAL REPUBLICAN INSTITUTE INTE 2024089450 1225 EYE STREET NW NO 700 WASHINGTON DC 20005 LORNE W CRANER 2024089450 2013-06-27 1 YONG ZHANG CPA P01249785 7033366400 2011 2016-02-24 21:20:13Z LORNE W CRANER 1225 EYE STREET NW NO 700 WASHINGTON DC 20005 66220996 0 X WWW.IRI.ORG X 1983 DC ADVANCE FREEDOM AND DEMOCRACY WORLDWIDE DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW. 27 27 254 180 0 0 75493223 66192563 0 0 1331 1114 -59889 -68520 75434665 66125157 2586872 3428181 0 0 17275587 17182538 37500 31500 31500 55486259 45786795 75386218 66429014 48447 -303857 10475459 10063128 7634392 7525918 2841067 2537210 X IRI ADVANCES FREEDOM AND DEMOCRACY WORLDWIDE BY DEVELOPING POLITICAL PARTIES, CIVIC INSTITUTIONS, OPEN ELECTIONS, DEMOCRATIC GOVERNANCE AND THE RULE OF LAW. 0 0 4651279 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. 4454697 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. 3099150 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. 44046798 3428181 OTHER PROGRAM SERVICES: IRI HAS PROJECTS ONGOING THROUGHOUT THE WORLD. OTHER SIGNIFICANT PROGRAM SERVICES INCLUDE WORK IN NIGERIA, AND SUDAN. 44046798 3428181 56251924 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 68 0 1 254 1 0 1 AF AL BL BK CB CO TT ES EG GG GT HK ID IZ JO KZ KE KS KG LH MK MX MD MG MO NU NI MU PK PE RS LO SO SF SU TH TS TU UG UP OC 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV DC HI X SONYA VEKSTEIN COO 2024089450 1225 EYE STREET NW SUITE 700 WASHINGTON DC 20005 SENATOR JOHN MCCAIN 1.00 X X 0 0 0 RICHARD S WILLIAMSON 1.00 X X 0 0 0 J WILLIAM MIDDENDORF II 1.00 X X 0 0 0 THOMAS M BARBA 1.00 X X 0 0 0 GAHL HODGES BURT 1.00 X 0 0 0 REPRESENTATIVE DAVID DREIER 1.00 X 0 0 0 FRANK J FAHRENKOPF JR 1.00 X 0 0 0 ALISON B FORTIER 1.00 X 0 0 0 REPRESENTATIVE KAY GRANGER 1.00 X 0 0 0 CHERYL F HALPERN 1.00 X 0 0 0 AL HOFFMAN 1.00 X 0 0 0 WILLIAM J HYBL 1.00 X 0 0 0 SENATOR MARK KIRK 1.00 X 0 0 0 JIM KOLBE 1.00 X 0 0 0 MICHAEL KOSTIW 1.00 X 0 0 0 TAMI LONGABERGER 1.00 X 0 0 0 PETER T MADIGAN 1.00 X 0 0 0 JANET MULLINS GRISSOM 1.00 X 0 0 0 CONSTANCE BERRY NEWMAN 1.00 X 0 0 0 ALEC L POITEVINT II 1.00 X 0 0 0 JOHN FW ROGERS 1.00 X 0 0 0 RANDY SCHEUNEMANN 1.00 X 0 0 0 JOSEPH R SCHMUCKLER 1.00 X 0 0 0 BRENT SCOWCROFT 1.00 X 0 0 0 GORDON SMITH 1.00 X 0 0 0 MARGARET TUTWILER 1.00 X 0 0 0 OLIN L WETHINGTON 1.00 X 0 0 0 LINDSEY GRAHAM 1.00 X 0 0 0 LORNE W CRANER 40.00 X 203363 0 57866 JUDY VAN REST 40.00 X 169646 0 43067 THOMAS E GARRETT 40.00 X 138776 0 39501 DANIEL W FISK 40.00 X 134120 0 22443 SONYA VEKSTEIN 40.00 X 153297 0 51322 SABINA AGARUNOVA 40.00 X 103398 0 32839 JOHANNA KAO 40.00 X 179377 0 16523 HANZ HOLZEN 40.00 X 153754 0 17004 JAN SUROTCHAK 40.00 X 145320 0 26719 PAUL MCCARTHY 40.00 X 140170 0 24637 STEPHEN NIX 40.00 X 134361 0 28357 1655582 0 360278 39 0 1 0 ARDAN ENERGY SERVICES PO BOX 262286 DUBAI AE SECURITY 3071001 PILGRIMS GROUP LIMITED LINKS BUSINESS CENTRE OLD WOKING R WOKING SURRY UK SECURITY 2890334 XE SERVICES PO BOX 1029 MOYCOCK NC 27958 SECURITY 1188876 GREYSTONE LIMITED WHITEPARK HOUSE WHITEPARK RD BRDIGETOWN BB SECURITY 908903 LAPIS LIMITED WAZIR AKBAR KHA KABUL AF PUBLIC OPINION RESEARCH 716871 30 318828 65718482 155253 66192563 1114 1114 27319 318828 95839 -68520 -68520 66125157 0 0 -67406 3428181 3428181 1309493 937079 372414 10940891 7633146 3307745 1168594 821454 347140 2677010 1855786 821224 1086550 763782 322768 555696 283353 272343 232832 46772 186060 31500 31500 8948517 8822720 125797 15737 12017 3720 2322059 2107729 214330 596872 286045 310827 6253096 4035526 2217570 11276395 10784753 491642 2718125 2664035 54090 321899 321899 409046 84502 324544 FIELD OFFICE 5241458 5173039 68419 SECURITY SERVICES 2647881 2647881 POLLING 2225774 2225774 EQUIPMENT RENTAL/MAINTE 1437578 1273790 163788 583830 364560 219270 66429014 56251924 10145590 31500 4600 4600 5030795 4578654 2019118 2563491 1420520 1495799 991286 712607 1966224 1610158 658110 356066 351030 351911 10475459 10063128 4036370 3882352 1080872 1776733 1960624 1309956 556526 556877 7634392 7525918 X 2705833 2398590 135234 138620 2841067 2537210 10475459 10063128 -303857 0 X X 0 1 1 X 1 1 X 81724752 96131650 85478428 75493223 66210857 405038910 81724752 96131650 85478428 75493223 66210857 405038910 405038910 56212 5979 920 1331 1114 65556 405104466 27319 0.99980 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 632058 456331 175727 1000765 944586 56179 333401 209241 124160 356066 DEFERRED RENT 556877 556877 66125157 66429014 -303857 -303857 66749423 528427 95839 624266 66125157 0 66125157 67053280 528427 95839 624266 66429014 0 66429014 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. 1 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 18 116 20 162 38 278 21462445 21349370 42811815 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 26 0 0 0 0 0 0 1 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. X X X 1 THE EUDY COMPANY 4200 MASSACHUSETTS AVE NW 312 WASHINGTON DC 20016 FREEDOM AWARD DINNER 0 337782 30000 307782 REBECCA POSEY 240 N HIGHLAND AVE NE ATLANTA GA 30307 STRATEGY DEVELOPMENT 0 8365 1500 6865 346147 31500 314647 AK AL AR AZ CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV FREEDOM AWARD DINNER 2011 337782 311382 26400 3276 12540 47497 19496 JEANE J. KIRKPATRICK AWARD LUNCHEON 8365 7446 919 5171 6594 1265 346147 318828 27319 3276 17711 54091 20761 95839 -68520 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 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 PART I, LINE 1A SOME RESIDENT COUNTRY DIRECTORS RECEIVED HOUSING ALLOWANCE, WHICH IS TAXABLE. 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. THE NUMBER OF VOLUNTEERS FORM 990, PART I, LINE 6 NUMBER OF VOLUNTEERS IS BASED ON IN-KIND CONTRIBUTIONS RECOGNIZED FOR FISCAL YEAR 2012.