THE INTERNATIONAL REFUGEE RIGHTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE INTERNATIONAL REFUGEE RIGHTS (EIN 20-1408831)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349310096
- Schema version
- 2012v2.1
- 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 | 2013-11-15T16:43:52-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133798026 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANGER & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MADISON AVENUE SUITE 901 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201408831 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL REFUGEE RIGHTS INITIATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 6468671991 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 YORK AVENUE NO 20463 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLIVIA BUENO | Name |
| Title | ASSOCIATE DIRECTOR | Title |
| Phone | 6468671991 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK B BELLER | Name |
| PTIN | P01282919 | PTIN |
| Phone | 2129863025 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | OLIVIA BUENO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 YORK AVENUE NO 20463 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1708071 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REFUGEE-RIGHTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE PROTECTION OF RIGHTS OF THE DISPLACED WORLDWIDED BY THE PROVISION OF ADVICE AND ASSISTANCE ON THE APPLICATION OF INTERNATIONAL LAW, THE CONDUCTING OF RESEARCH AND TRAINING OF ACTIVISTS AS NEEDED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1107880 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1706293 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 191 | InvestmentIncomePriorYear |
| Investment Income Current Year | 414 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1364 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1108107 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1708071 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 265258 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 665253 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 322503 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 439247 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21360 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 332427 | OtherExpensePriorYear |
| Other Expenses Current Year | 516287 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 920188 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1620787 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 187919 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 87284 | RevenuesLessExpensesCY |
| Total Assets BOY | 685063 | TotalAssetsBOY |
| Total Assets EOY | 1193690 | TotalAssetsEOY |
| Total Liabilities BOY | 88166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 509509 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 596897 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 684181 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENHANCE THE PROTECTION OF THE RIGHTS OF THE DISPLACED WORLDWIDE BY THE PROVISION OF ADVICE AND ASSISTANCE ON THE APPLICATION OF INTERNATIONAL LAW, THE CONDUCTING OF RESEARCH ON THE INTERPRETATION AND APPLICATION OF INTERNATIONAL LAW AND THE TRAINING OF THOSE WORKING WITH THE DISPLACED AND OTHER ACTIVITIES, AS APPROPRIATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 643082 | Expense |
| Grants | 323675 | Grants |
| Description | RESPONDING TO THE CRISIS IN SUDAN: PROMOTING A JUST AND SUSTAINABLE PEACE IN SUDAN BY COORDINATING AFRICAN CIVIL SOCIETY RESPONSE, SUPPORTING THE WORK OF SUDANESE ADVOCATES AND DIRECT ADVOCACY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 114756 | Expense |
| Grants | 57750 | Grants |
| Description | CITIZENSHIP AND FORCED MIGRATION: WORKING TO DEVELOP EXPERTISE IN THE AREA OF CITIZENSHIP RIGHTS AND THE CONNECTION BETWEEN FORMULATIONS OF CITIZENSHIP, IDENTITY AND DISPLACEMENT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 323703 | Expense |
| Grants | 283828 | Grants |
| Description | BUILDING A BRIDGE FROM CONFLICT TO PEACE: FORCED DISPLACEMENT, SECURITY AND JUSTICE - A PROJECT TO FIND WAYS OF UNDERSTANDING AND INTEGRATING THE PRINCIPLES OF HUMAN RIGHTS AND INTERNATIONAL JUSTICE INTO RESPONSES TO FORCED DISPLACEMENT AS A NECESSARY ASPECT OF BUILDING THE BRIDGE FROM CONFLICT TO PEACE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 240180 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 240180 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1321721 | 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 | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6468671991 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 YORK AVENUE NO 20463 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHALOKA BEYANI | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RAYMOND BROWN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CHIDI ANSELM ODINKALU | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BONAVENTURE RUTINWA | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| OLIVIA BUENO | ||||||
| ASSOCIATE DIRECTOR | 40.00 | 48000 | 0 | 0 | X | |
| DIEDRE CLANCY | ||||||
| CO-DIRECTOR | 40.00 | 0 | 0 | 50400 | X | |
| DISMAS NKUNDA | ||||||
| CO-DIRECTOR | 40.00 | 0 | 0 | 50400 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 100800 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1706293 | AllOtherContributions |
| Total Contributions | 1706293 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 414 | TotalRevenueColumn |
| Exclusion | $414 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1364 | TotalRevenueColumn |
| Exclusion | $1,364 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1364 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1708071 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,778 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665253 | Total |
| Program Services | 665253 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148800 | Total |
| Program Services | 121920 | ProgramServices |
| Management And General | 16800 | ManagementAndGeneral |
| Fundraising | 10080 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247055 | Total |
| Program Services | 165386 | ProgramServices |
| Management And General | 76869 | ManagementAndGeneral |
| Fundraising | 4800 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36705 | Total |
| Program Services | 23858 | ProgramServices |
| Management And General | 9176 | ManagementAndGeneral |
| Fundraising | 3671 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6687 | Total |
| Program Services | 4347 | ProgramServices |
| Management And General | 1672 | ManagementAndGeneral |
| Fundraising | 668 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252 | Total |
| Management And General | 1252 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854 | Total |
| Management And General | 854 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16755 | Total |
| Program Services | 12566 | ProgramServices |
| Management And General | 4189 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42822 | Total |
| Program Services | 32117 | ProgramServices |
| Management And General | 8564 | ManagementAndGeneral |
| Fundraising | 2141 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75813 | Total |
| Program Services | 75813 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68269 | Total |
| Program Services | 68269 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5836 | Total |
| Program Services | 2918 | ProgramServices |
| Management And General | 2918 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONSULTANTS | 170588 | 42647 | 127941 |
| SUPPORT TO HUMAN RIGHTS | 41503 | 41503 | |
| TELEPHONE & INTERNET | 26989 | 22941 | 4048 |
| COMMUNICATIONS & PUBLIC | 19979 | 14984 | 4995 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33627 | Total |
| Program Services | 27199 | ProgramServices |
| Management And General | 6428 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1620787 | Total |
| Program Services | 1321721 | ProgramServices |
| Management And General | 277706 | ManagementAndGeneral |
| Fundraising | 21360 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116667 | BOY |
| EOY | 51733 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151978 | BOY |
| EOY | 149321 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356300 | BOY |
| EOY | 903696 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24599 | BOY |
| EOY | 17577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49200 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7845 | BOY |
| EOY | 26385 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27674 | BOY |
| EOY | 44978 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685063 | BOY |
| EOY | 1193690 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88166 | BOY |
| EOY | 509509 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88166 | BOY |
| EOY | 509509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63735 | BOY |
| EOY | 229300 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533162 | BOY |
| EOY | 454881 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596897 | BOY |
| EOY | 684181 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685063 | BOY |
| EOY | 1193690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 87284 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 751575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 953302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 623276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1107880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1706293 | CurrentTaxYear |
| Total | 5142326 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 751575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 953302 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 623276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1107880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1706293 | CurrentTaxYear |
| Total | 5142326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1567404 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3574922 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 414 | CurrentTaxYear |
| Total | 3140 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5145466 | TotalSupport |
| Public Support Pertcentage170 | 0.69480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99730 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49200 | OtherCostOrOtherBasis |
| Depreciation | 22815 | Depreciation |
| Book Value | 26385 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26385 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1708071 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1708071 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1708071 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1620787 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1620787 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1620787 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | IRRI HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION 740 ("ASC 740") "INCOME TAXES." ASC 740 REQUIRES THAT A TAX PROVISION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 DID NOT HAVE AN IMPACT ON THE FOUNDATION'S TAX EXEMPT STATUS OR ON ITS FINANCIAL STATEMENTS. IRRI CURRENTLY HAS PROCEDURES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX EXEMPT STATUS. THESE INCLUDE IDENTIFYING AND REPORTING UNRELATED BUSINESS INCOME, DETERMINING AND MEETING ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS IN WHICH IT OPERATES. THE MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. IRRI'S FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 10 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | ACTIVITES TO SUPPORT HUMAN RIGHTS IN THE REGION. | SpecificServicesProvided |
| Total Expenditures | 706756 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 10 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 10 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 706756 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 706756 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA - ANGOLA, | Region |
| Purpose Of Grant | ACTIVITES TO SUPPORT HUMAN RIGHTS IN THE REGION. | PurposeOfGrant |
| Amount Of Cash Grant | 706756 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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: CONSULTANTS MONITOR USE OF GRANT FUNDS ON SITE.REPORTS REQUIRED TO BE FILED DOCUMENTING RELATED GRANT EXPENDITURES. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: PHYSICAL OBSERVATION & SUBMISSION OF REQUIRED WRITTEN REPORTS. |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| OLIVIA BUENO | |||||||
| EMPLOYEE | EXPENSE ADVANCE | X | $402 | -257 | 0 | 1 | 0 |
| DISMAS NKUNDA | |||||||
| EMPLOYEE | EXPENSE ADVANCE | X | $46,305 | 14904 | 0 | 1 | 0 |
| DEIDRE CLANCY | |||||||
| EMPLOYEE | EXPENSE ADVANCE | X | -$1,080 | 2930 | 0 | 1 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 17577 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETE COPY OF FORM 990 WITH RELATED STATE FILING DOCUMENTS ARE PROVIDED TO THE GOVERNING BOARD OF DIRECTORS AND OFFICERS FOR REVIEW AND DISCUSSION BEFORE TAX FILINGS ARE SUBMITTED TO RESPECTIVE GOVERNMENT AGENCIES. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN ORDER TO DETERMINE APPROPRIATE COMPENSATION LEVELS FOR EMPLOYEES, THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA FROM SIMILARLY STRUCTURED ORGANIZATIONS. SALARY LEVELS ARE APPROVED UPON COMPLETION OF THE ANALYSIS OF SUCH INFORMATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. DOCUMENT RETENTION AND WHISTLEBLOWER POLICIES ARE BEING CONSIDERED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART XII, LINE 2C: AUDIT OVERSIGHT & AUDITOR SELECTION | THE AUDIT OVERSIGHT PROCESS AND AUDIT FIRM SELECTION PROCESS HAS NOT CHANGED SINCE LAST YEAR. |
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