INTERNATIONAL RESEARCH AND EXCHANGES BOARD INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL RESEARCH AND EXCHANGES BOARD INC (EIN 22-3087809)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-27
- IRS object ID
- 201230879349300638
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-27T14:42:50-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223087809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL RESEARCH & EXCHANGES BOARD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2026288188 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Lavelline | Name |
| Title | CFO | Title |
| Date Signed | 2012-03-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Torreta | Name |
| Phone | 7038477500 | Phone |
| Date Prepared | 2012-03-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HON W ROBERT PEARSON PRES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 70258913 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.irex.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | International Research & Exchanges Board (IREX) promotes positive lasting change globally. See Schedule O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 165 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 58098014 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 67852678 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30669 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7687 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 269720 | InvestmentIncomePriorYear |
| Investment Income Current Year | 254597 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3595 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4633 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 58401998 | TotalRevenuePriorYear |
| Total Revenue Current Year | 68119595 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13422191 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16099940 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15769514 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17422907 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1411553 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29187419 | OtherExpensePriorYear |
| Other Expenses Current Year | 35157948 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58379124 | TotalExpensesPriorYear |
| Total Expenses Current Year | 68680795 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22874 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -561200 | RevenuesLessExpensesCY |
| Total Assets BOY | 24043780 | TotalAssetsBOY |
| Total Assets EOY | 19801673 | TotalAssetsEOY |
| Total Liabilities BOY | 16365788 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12059175 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7677992 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7742498 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 19476370 | Expense |
| Grants | 3884491 | Grants |
| Description | SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21168720 | Expense |
| Grants | 1869042 | Grants |
| Description | SEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22832824 | Expense |
| Grants | 10616598 | Grants |
| Revenue | 7687 | Revenue |
| Description | SEE SCHEDULE O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 63477914 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 97 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 165 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM MOGHADAM CONTROLLER | NamePerson |
| Telephone Number | 2026288188 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 K ST NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Hon W Robert Pearson | ||||||||
| PRESIDENT (EX OFFICIO) | 40.0 | X | X | 270623 | 0 | 31174 | ||
| HASAN A TULUY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Hon Avis Bohlen | ||||||||
| DIRECTOR (Chair) | 1.0 | X | 0 | 0 | 0 | |||
| Patrick Butler | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Hon Adriaan Jacobovits de Szeged | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Hon Walter Cutler | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Eric Newton | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Hon Elizabeth Jones | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Dr Nancy Dye | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Dr Abdul Aziz Said | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| MARCIA SLOAN LATTA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| HENRIK LILJEGREN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| Frank Ponzio | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Edward M Fouhy | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Hon Adrian A Basora | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Michael Lavelline | ||||||||
| CFO / TREASURER | 40.0 | X | 192882 | 0 | 33510 | |||
| Paige Alexander | ||||||||
| Vice President / Secretary | 40.0 | X | 165829 | 0 | 29938 | |||
| Lawrence Birch | ||||||||
| Managing Director Development | 40.0 | 174502 | 0 | 27112 | X | |||
| Joyce Neverov | ||||||||
| Chief of Staff & VP Edu | 40.0 | 157785 | 0 | 37561 | X | |||
| Robert Cronin | ||||||||
| VP - Civil Society Dev | 40.0 | 165702 | 0 | 28141 | X | |||
| Christopher Cavanaugh | ||||||||
| Chief of Party | 40.0 | 195503 | 0 | 50380 | X | |||
| Joseph Raffelberg | ||||||||
| Chief of Party | 40.0 | 163611 | 0 | 14157 | X | |||
| Fred Allen Decker | ||||||||
| Chief of Party | 40.0 | 191934 | 0 | 60868 | X | |||
| Andrew Clayton | ||||||||
| Chief of Party | 40.0 | 178540 | 0 | 9856 | X | |||
| Aaron Bornstein | ||||||||
| Chief of Party | 40.0 | 141311 | 0 | 69236 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1998222 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 391933 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | See Schedule O | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 56761128 | GovernmentGrants |
| All Other Contributions | 11091550 | AllOtherContributions |
| Total Contributions | 67852678 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROJECT INTEREST INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7687 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7687 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163671 | TotalRevenueColumn |
| Exclusion | $163,671 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2230244 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2139318 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 90926 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90926 | TotalRevenueColumn |
| Exclusion | $90,926 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4633 | TotalRevenueColumn |
| Exclusion | $4,633 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4633 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68119595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7687 | RelatedOrExemptFunctionIncome |
| Exclusion | $259,230 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390707 | Total |
| Program Services | 390707 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8939799 | Total |
| Program Services | 8939799 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6769434 | Total |
| Program Services | 6769434 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104363 | Total |
| Program Services | 513008 | ProgramServices |
| Management And General | 552910 | ManagementAndGeneral |
| Fundraising | 38445 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13747613 | Total |
| Program Services | 11891463 | ProgramServices |
| Management And General | 1118314 | ManagementAndGeneral |
| Fundraising | 737836 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432573 | Total |
| Program Services | 351171 | ProgramServices |
| Management And General | 41857 | ManagementAndGeneral |
| Fundraising | 39545 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1495257 | Total |
| Program Services | 1357266 | ProgramServices |
| Management And General | 89842 | ManagementAndGeneral |
| Fundraising | 48149 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643101 | Total |
| Program Services | 482794 | ProgramServices |
| Management And General | 108420 | ManagementAndGeneral |
| Fundraising | 51887 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227424 | Total |
| Program Services | 87812 | ProgramServices |
| Management And General | 139612 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224713 | Total |
| Program Services | 64161 | ProgramServices |
| Management And General | 160552 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1289 | Total |
| Program Services | 1289 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51891 | Total |
| Management And General | 51891 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51967 | Total |
| Program Services | 51967 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1733530 | Total |
| Program Services | 1517626 | ProgramServices |
| Management And General | 202186 | ManagementAndGeneral |
| Fundraising | 13718 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323933 | Total |
| Program Services | 103747 | ProgramServices |
| Management And General | 220186 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2475658 | Total |
| Program Services | 1965702 | ProgramServices |
| Management And General | 371722 | ManagementAndGeneral |
| Fundraising | 138234 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4092074 | Total |
| Program Services | 3792446 | ProgramServices |
| Management And General | 140064 | ManagementAndGeneral |
| Fundraising | 159564 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4159079 | Total |
| Program Services | 4051749 | ProgramServices |
| Management And General | 99857 | ManagementAndGeneral |
| Fundraising | 7473 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280 | Total |
| Program Services | 280 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160163 | Total |
| Program Services | 39696 | ProgramServices |
| Management And General | 114751 | ManagementAndGeneral |
| Fundraising | 5716 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104239 | Total |
| Program Services | 94169 | ProgramServices |
| Management And General | 7672 | ManagementAndGeneral |
| Fundraising | 2398 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTORS | 7514081 | 7514081 | ||
| PROFESSIONAL FEES | 5887980 | 5609071 | 173809 | 105100 |
| EQUIP. RENTAL & MAINTENANCE | 3440604 | 3370986 | 48777 | 20841 |
| PARTICIPATION COSTS | 2613983 | 2613983 | ||
| PROPERTY & EQUIPMENT | 261254 | 261254 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1833806 | Total |
| Program Services | 1642253 | ProgramServices |
| Management And General | 148906 | ManagementAndGeneral |
| Fundraising | 42647 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68680795 | Total |
| Program Services | 63477914 | ProgramServices |
| Management And General | 3791328 | ManagementAndGeneral |
| Fundraising | 1411553 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390929 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5100541 | BOY |
| EOY | 3341928 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1929269 | BOY |
| EOY | 1343592 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705850 | BOY |
| EOY | 1578600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1249783 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 712949 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320843 | BOY |
| EOY | 536834 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14596348 | BOY |
| EOY | 13000719 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24043780 | BOY |
| EOY | 19801673 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5193785 | BOY |
| EOY | 4275189 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10935166 | BOY |
| EOY | 7611611 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236837 | BOY |
| EOY | 172375 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16365788 | BOY |
| EOY | 12059175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4503589 | BOY |
| EOY | 5839954 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254403 | BOY |
| EOY | 518544 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2920000 | BOY |
| EOY | 1384000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7677992 | BOY |
| EOY | 7742498 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24043780 | BOY |
| EOY | 19801673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -561200 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 625706 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46239025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51197882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55627999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58098014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67852678 | CurrentTaxYear |
| Total | 279015598 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46239025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51197882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55627999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58098014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67852678 | CurrentTaxYear |
| Total | 279015598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12224684 | AmountsSubstContributorsTotal |
| Public Support Total170 | 266790914 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 229448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163043 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163671 | CurrentTaxYear |
| Total | 989084 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54796 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 3595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4633 | CurrentTaxYear |
| Total | 63562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 280068244 | TotalSupport |
| Gross Receipts From Admissions Etc | 636450 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95259 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99592 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $1,289 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 1289 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2920000 | BeginningOfYearBalance |
| Other Expenditures | 1536000 | OtherExpenditures |
| End Of Year Balance | 1384000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2920000 | BeginningOfYearBalance |
| End Of Year Balance | 2920000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2920000 | BeginningOfYearBalance |
| End Of Year Balance | 2920000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92880 | OtherCostOrOtherBasis |
| Depreciation | 20640 | Depreciation |
| Book Value | 72240 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1156903 | OtherCostOrOtherBasis |
| Depreciation | 692309 | Depreciation |
| Book Value | 464594 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 536834 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $172,375 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 172375 | TotalOfAmounts |
| Total Revenue | 68119595 | TotalRevenue |
| Total Expenses | 68680795 | TotalExpenses |
| Excess Or Deficit For Year | -561200 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 625706 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 625706 | TotalAdjustments |
| Excess Or Deficit Per FS | 64506 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 75315517 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 625706 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6622107 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7247813 | RevenueNotRptdF990 |
| Revenue Subtotal | 68067704 | RevenueSubtotal |
| Investment Expenses Not Included | 51891 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 51891 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 68119595 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 75251011 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6622107 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6622107 | ExpensesNotRptdF990 |
| Expenses Subtotal | 68628904 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 51891 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 51891 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 68680795 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | Investment income earned on the NEH endowment funds is to be used for support of humanities activities in education, public programming, scholarly research, and preservation and is temporarily restricted until used for that purpose. Investment income earned on the Mellon endowment fund is to be used for general unrestricted purposes. During the year, $1,536,000 of the NEH endowment was released by the donor from restrictions of the endowment. |
| Liability for Uncertain Tax Position (ASC 740) | Schedule D, Part X, Line 2 | Under provisions of the Internal Revenue Code Section 501(c)(3), and applicable state regulations, IREX is exempt from taxes except for unrelated business income. For financial statement purposes, IREX is required to record a liability for any material tax position taken which does not meet the minimum thresholds of "more likely than not" to be successful under regulatory challenge. No provision for income taxes has been recorded in 2011 or 2010 since management believes there is no material unrelated business income or material uncertain tax positions requiring the recognition of a liability. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | EDUCATION TEACHER EXCH | 61398 |
| East Asia and the Pacific | 0 | 0 | Program Services | EDUCATION TEACHER EXCH | 2647480 |
| Europe (Including Iceland and Greenland) | 5 | 61 | Program Services | EDUCATIONAL TRAINING | 8525279 |
| Middle East and North Africa | 5 | 42 | Program Services | EDUCATION TEACHER EXCH | 9864739 |
| Russia and the Newly Independent States | 10 | 237 | Program Services | EDUCATION PROJECTS | 21790092 |
| South America | 0 | 0 | Program Services | EDUCATION TEACHER EXCH | 155490 |
| South Asia | 1 | 1 | Program Services | TEACHER TRAINING | 1565246 |
| Sub-Saharan Africa | 2 | 29 | Program Services | EDUCATION TEACHER EXCH | 4261371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 23 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 370 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 23 | TotalNumberOfOffices |
| Total Number Of Employees | 370 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 48871095 | SubtotalAmountSpent |
| Total Amount Spent | 48871095 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (141 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Russia | Media Assistance | 17265 | checks/wire |
| Russia | Media Assistance | 17591 | checks/wire |
| Russia | Media Assistance | 24050 | checks/wire |
| Russia | Media Assistance | 39640 | checks/wire |
| Russia | Media Assistance | 54150 | checks/wire |
| Russia | Media Assistance | 62815 | checks/wire |
| Russia | Media Assistance | 76166 | checks/wire |
| Russia | Media Assistance | 88924 | checks/wire |
| East Asia/Pacific | Journalism Education | 5200 | checks/wire |
| East Asia/Pacific | Journalism Education | 6500 | checks/wire |
| East Asia/Pacific | Journalism Education | 8150 | checks/wire |
| East Asia/Pacific | Journalism Education | 8701 | checks/wire |
| Europe/Iceland/Greenland | MEDIA ASSISTANCE | 756363 | checks/wire |
| Sub-Saharan Africa | MEDIA ASSISTANCE | 8000 | checks/wire |
| Sub-Saharan Africa | MEDIA ASSISTANCE | 9168 | checks/wire |
| Sub-Saharan Africa | MEDIA ASSISTANCE | 9304 | checks/wire |
| Sub-Saharan Africa | MEDIA ASSISTANCE | 9719 | checks/wire |
| Sub-Saharan Africa | MEDIA ASSISTANCE | 45963 | checks/wire |
| Russia | MEDIA ASSISTANCE | 18435 | checks/wire |
| Russia | MEDIA ASSISTANCE | 24263 | checks/wire |
| Russia | MEDIA ASSISTANCE | 27363 | checks/wire |
| Russia | MEDIA ASSISTANCE | 9807 | checks/wire |
| Russia | MEDIA ASSISTANCE | 62500 | checks/wire |
| Middle East/North Africa | MEDIA ASSISTANCE | 10000 | checks/wire |
| Middle East/North Africa | MEDIA ASSISTANCE | 25000 | checks/wire |
| Middle East/North Africa | MEDIA ASSISTANCE | 36161 | checks/wire |
| Middle East/North Africa | MEDIA ASSISTANCE | 50000 | checks/wire |
| Middle East/North Africa | MEDIA ASSISTANCE | 19963 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 19815 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 22639 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 26118 | checks/wire |
| Russia | Youth Conflict Mitigation | 91633 | checks/wire |
| Middle East/North Africa | Community Development | 15216 | checks/wire |
| Middle East/North Africa | Community Development | 30514 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 5505 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 7000 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 8720 | checks/wire |
| Sub-Saharan Africa | Community Development | 9985 | checks/wire |
| Sub-Saharan Africa | Community Development | 14191 | checks/wire |
| Sub-Saharan Africa | Community Development | 15140 | checks/wire |
| Sub-Saharan Africa | Community Development | 18450 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 27590 | checks/wire |
| Sub-Saharan Africa | Community Development | 30550 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 33762 | checks/wire |
| Sub-Saharan Africa | Community Development | 35782 | checks/wire |
| Russia | Media Assistance | 6000 | checks/wire |
| Russia | Community Development | 6086 | checks/wire |
| Russia | Media Assistance | 7000 | checks/wire |
| Russia | Media Assistance | 7000 | checks/wire |
| Russia | Community Development | 7877 | checks/wire |
| Russia | Community Development | 7996 | checks/wire |
| Russia | Community Development | 7999 | checks/wire |
| Russia | Community Development | 7999 | checks/wire |
| Russia | Community Development | 8000 | checks/wire |
| Russia | Community Development | 9404 | checks/wire |
| Russia | Media Assistance | 10500 | checks/wire |
| Russia | Community Development | 29744 | checks/wire |
| Russia | Media Assistance | 30553 | checks/wire |
| Russia | Media Assistance | 34553 | checks/wire |
| Russia | Media Assistance | 38553 | checks/wire |
| Russia | Media Assistance | 38553 | checks/wire |
| Russia | Media Assistance | 40419 | checks/wire |
| Russia | Media Assistance | 42753 | checks/wire |
| Russia | Media Assistance | 44532 | checks/wire |
| Russia | Media Assistance | 409254 | checks/wire |
| Europe/Iceland/Greenland | Info Mgmt | 5310 | checks/wire |
| Europe/Iceland/Greenland | Info Mgmt | 7145 | checks/wire |
| Europe/Iceland/Greenland | Info Mgmt | 116564 | checks/wire |
| Europe/Iceland/Greenland | Info Mgmt | 230551 | checks/wire |
| Russia | Media Assistance | 7508 | checks/wire |
| Russia | Youth Conflict Mitigation | 7896 | checks/wire |
| Russia | Health and Civil Society Improvement | 8000 | checks/wire |
| Russia | Youth Programming | 11500 | checks/wire |
| Russia | Youth Conflict Mitigation | 16876 | checks/wire |
| Russia | Media Assistance | 19919 | checks/wire |
| Russia | Media Assistance | 20000 | checks/wire |
| Russia | Media Assistance | 20000 | checks/wire |
| Russia | Media Assistance | 20000 | checks/wire |
| Russia | Media Assistance | 27987 | checks/wire |
| Russia | Youth Programming | 32000 | checks/wire |
| Russia | Youth Programming | 43950 | checks/wire |
| Russia | Youth Programming | 47322 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 5022 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 6062 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 7776 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 9038 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 13648 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 21868 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 22414 | checks/wire |
| Sub-Saharan Africa | Civil Society Strengthening | 211627 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 5627 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 5696 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 5920 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 6000 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 6935 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 7498 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 8843 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 9100 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 9824 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 11197 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 11700 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 11900 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 14855 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 14890 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 18556 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 19907 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 20000 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 21318 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 22284 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 23530 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 24875 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 39762 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 129415 | checks/wire |
| Europe/Iceland/Greenland | Media Assistance | 176776 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 7430 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 7500 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 8417 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 9000 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 9162 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 9305 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 9576 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 9852 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 10000 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 10319 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 10775 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 13500 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 15000 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 15000 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 15822 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 17500 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 18000 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 20500 | checks/wire |
| Sub-Saharan Africa | Media Assistance | 20500 | checks/wire |
| Russia | Youth Conflict Mitigation | 39905 | checks/wire |
| Russia | Info Mgmt | 227602 | checks/wire |
| Russia | Info Mgmt | 5374 | checks/wire |
| Russia | Info Mgmt | 5596 | checks/wire |
| Russia | Info Mgmt | 6807 | checks/wire |
| Russia | Info Mgmt | 7399 | checks/wire |
| Russia | Info Mgmt | 11351 | checks/wire |
| Sub-Saharan Africa | MEDIA ASSISTANCE | 206521 | CHECKS/WIRE |
Grants To Ind Outside US GrantsToIndOutsideUS (26 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Fellowship - Title 8 Research Grant | Europe/Iceland/Greenland | 19 | 98652 | check/wire |
| Fellowship - Title 8 Research Grant | Russia | 32 | 239104 | check/wire |
| Fellowship - Teacher Exchanges | Cent. America/Caribbean | 6 | 11807 | check/wire |
| Fellowship - Teacher Exchanges | East Asia/Pacific | 17 | 37957 | check/wire |
| Fellowship - Teacher Exchanges | Europe/Iceland/Greenland | 14 | 55460 | check/wire |
| Fellowship - Teacher Exchanges | Middle East/North Africa | 17 | 29671 | check/wire |
| Fellowship - Teacher Exchanges | Russia | 27 | 107484 | check/wire |
| Fellowship - Teacher Exchanges | South America | 18 | 37513 | check/wire |
| Fellowship - Teacher Exchanges | South Asia | 29 | 89125 | check/wire |
| Fellowship - Teacher Exchanges | Sub-Saharan Africa | 6 | 18700 | check/wire |
| Alumni Activity - Graduate Education | Russia | 49 | 92022 | check/wire |
| Alumni Activity - Public Service Fellows | Russia | 17 | 42277 | check/wire |
| Alumni Activity - Teacher Exchanges | Cent. America/Caribbean | 3 | 17825 | check/wire |
| Alumni Activity - Teacher Exchanges | East Asia/Pacific | 13 | 41170 | check/wire |
| Alumni Activity - Teacher Exchanges | Europe/Iceland/Greenland | 1 | 2515 | check/wire |
| Alumni Activity - Teacher Exchanges | Middle East/North Africa | 10 | 30496 | check/wire |
| Alumni Activity - Teacher Exchanges | Russia | 16 | 40303 | check/wire |
| Alumni Activity - Teacher Exchanges | South America | 11 | 39618 | check/wire |
| Alumni Activity - Teacher Exchanges | South Asia | 18 | 65409 | check/wire |
| Alumni Activity - Teacher Exchanges | Sub-Saharan Africa | 6 | 15022 | check/wire |
| Alumni Activity - Undergraduate Education | Russia | 42 | 17607 | check/wire |
| Alumni Activity - Undergraduate Education | South Asia | 30 | 2300 | check/wire |
| Alumni Activity - University Administration | Russia | 9 | 92220 | check/wire |
| Alumni Activity - University Administration | Sub-Saharan Africa | 2 | 29303 | check/wire |
| IT Grants | Russia | 11 | 2930 | check/wire |
| CSO Individual Awards | Russia | 17 | 430294 | check/wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Outside U.S. | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | IREX requires programmatic reporting from all grantees. Periodic financial reporting is required from all grantees who receive cost reimbursable awards. Programmatic reports are reviewed by IREX to ensure planned activities are undertaken and that all work is within the scope of the award. Financial reports are reviewed to ensure that grant funds are used for the purposes intended. Site visits by IREX staff are encouraged and taken whenever practical. Additional oversight measures including more frequent reporting, audits, physical evidence of performance, etc., are employed when normal oversight indicates areas of concern. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| The Reading Connection | |||||||
| 3009 North 14th St Suite 307 | Arlington | VA | 22201 | 541628863 | 501(c)(3) | 6707 | General Support |
| National Endowment for the Humanities | |||||||
| 1100 Penn Ave NW Rm 420 | Washington | DC | 20506 | 384000 | Program Support | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Fellowship - Undergraduate Scholar Exchange | 423 | 3011127 |
| Fellowship - Civil Society Leader Exchanges | 64 | 12922 |
| Fellowship - Journalism Exchanges | 20 | 1160 |
| Fellowship - Librarian Exchanges | 20 | 354 |
| Sponsored Travel - Global Connection/Tech Exchange | 3 | 5690 |
| Fellowship - Graduate Education | 341 | 5657239 |
| Fellowship - Teacher Exchanges | 144 | 251307 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Use of Grant Funds Inside U.S. | Schedule I, Part I, Line 2 | Annually, as a community service project, IREX employees donate funds to a local tax exempt charity. IREX matches these donations. IREX also made a grant to the National Endowment for the Humanities in support of the endowment's American Research Centers program. |
| Purpose of Grants to Individuals and Organizations in the United States | Schedule I, Parts II and III | IREX provided educational opportunities to study in the US for approximately 600 students during 2010. Professional exchanges in the fields of education and journalism were provided also to over 350 professionals. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hon W Robert Pearson | |||||||||||||
| 270623 | 0 | 0 | 0 | 0 | 0 | 24720 | 0 | 6454 | 0 | 301797 | 0 | 0 | 0 |
| Michael Lavelline | |||||||||||||
| 192882 | 0 | 0 | 0 | 0 | 0 | 19300 | 0 | 14210 | 0 | 226392 | 0 | 0 | 0 |
| Paige Alexander | |||||||||||||
| 165829 | 0 | 0 | 0 | 0 | 0 | 18550 | 0 | 11388 | 0 | 195767 | 0 | 0 | 0 |
| Christopher Cavanaugh | |||||||||||||
| 195503 | 0 | 0 | 0 | 0 | 0 | 17100 | 0 | 33280 | 0 | 245883 | 0 | 0 | 0 |
| Lawrence Birch | |||||||||||||
| 174502 | 0 | 0 | 0 | 0 | 0 | 16400 | 0 | 10712 | 0 | 201614 | 0 | 0 | 0 |
| Joseph Raffelberg | |||||||||||||
| 163611 | 0 | 0 | 0 | 0 | 0 | 14157 | 0 | 0 | 0 | 177768 | 0 | 0 | 0 |
| Joyce Neverov | |||||||||||||
| 157785 | 0 | 0 | 0 | 0 | 0 | 24150 | 0 | 13411 | 0 | 195346 | 0 | 0 | 0 |
| Fred Allen Decker | |||||||||||||
| 191934 | 0 | 0 | 0 | 0 | 0 | 16087 | 0 | 44781 | 0 | 252802 | 0 | 0 | 0 |
| Robert Cronin | |||||||||||||
| 165702 | 0 | 0 | 0 | 0 | 0 | 23550 | 0 | 4591 | 0 | 193843 | 0 | 0 | 0 |
| Andrew Clayton | |||||||||||||
| 178540 | 0 | 0 | 0 | 0 | 0 | 9856 | 0 | 0 | 0 | 188396 | 0 | 0 | 0 |
| Aaron Bornstein | |||||||||||||
| 141311 | 0 | 0 | 0 | 0 | 0 | 15025 | 0 | 54211 | 0 | 210547 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | Housing allowances are provided to expatriate employees located in IREX overseas field office programs. The provision of the housing allowance is consistent with or lower than what is commonly provided by the US government and other international development agencies when placing employees in overseas locations. Housing allowances are determined on a case by case basis. Factors considered include the cost of housing in the specific country, US government housing allowance guidelines and negotiations with the expatriate employee to be assigned to the location. Three of the highest compensated employees listed on the compensation schedule received housing allowance benefits which were included in their reported compensation. No housing allowance benefits are provided to directors, officers, or key employees. |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | IREX pays the annual dues for the President to conduct business and meetings with board members at a local social club. All IREX business related expenses incurred by the President at the social club are reviewed and authorized before reimbursement is made to the President. Only business related expenses are reimbursed by IREX. |
| Written policy regarding payment or reimbursement | Schedule J, Part I, Line 1b | As stated, housing allowances are determiend on a case by case basis. Other Expense reimbursements are subject to review and compliance with IREX travel and expense reimbursement policies. |
| Compensation of Foreign Employees | Schedule J, Part II | Joseph Raffelberg and Andrew Clayton are non-US citizens working outside of the United States for IREX. Therefore, Mr. Raffelberg and Mr. Clayton do not receive W-2s or 1099s from IREX. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Number of Individuals Employed | FORM 990 Part I, Line 5 & Part V, Line 2a | The number of employees listed (165) only reflects the employees paid out of the headquarters office. IREX is an international organization with over 450 total persons (including foreign local hires) in 50 locations throughout the world. The majority of employees are located in IREX country offices. Only one hundred employees are located in the headquarters office in Washington, DC. |
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | International Research & Exchanges Board (IREX) promotes positive lasting change globally. IREX enables local individuals and institutions to build key elements of a vibrant society: quality education, independent media, and strong communities. To strengthen these sectors, IREX's program activities also include conflict resolution, technology for development, women and youth. With more than 40 years of experience, IREX is guided by its enduring values and is committed to organizational excellence, measurable impact and thought leadership. IREX employs field-tested methods and innovative uses of technologies to develop practical and locally-driven solutions with our partners. |
| PROGRAM SERVICE ACTIVITY #1 | FORM 990, PART III, LINE 4A | IREX's work with local partners advances media professionalism, sustainability, sound media laws, and the local institutions that support independent media and journalists. We work across all media - television, radio, online, print, and mobile. Recognizing the shift to interactive and multiplatform media and the role of citizen journalists, IREX works to provide and integrate new technologies that democratize the flow of information. IREX research in media development, including the Media Sustainability Index, helps inform policymakers, academics, and media practitioners throughout the world as they seek ways to expand citizens' access to information. Of note this year, IREX was a key organizer of the largest ever World Press Freedom Day commemoration May 1-3 in DC. This was the first time the central events were held in the United States. Working with UNESCO and fellow Executive Committee members from the National Endowment for Democracy's Center for International Media Assistance, the UN Foundation, and the U.S. Department of State, IREX helped bring together more than 800 speakers and participants from around the world to examine the evolving challenges to media freedom in the digital age. |
| PROGRAM SERVICE ACTIVITY #2 | FORM 990, PART III, LINE 4B | Civil society development engages people, organizations, and government bodies to work in partnership to improve their communities and foster good governance. IREX adapts its approach and training to meet the specific local needs of a community so that stakeholders can better serve their constituents. IREX integrates targeted activities for underrepresented populations, which include women, youth, ethnic minorities, individuals with HIV/AIDS, and people with disabilities. New, low-cost technologies are lowering the threshold for people to improve their lives and be leaders in their communities. While the technologies become more common, skills in applying them effectively for social issues often lag behind. For almost 20 years, IREX has been pioneering the integration of appropriate technology into development activities. Using simple technology, IREX has developed networks of young women leaders in Turkmenistan, helped health organizations send SMS medication reminders to those living with HIV/AIDS in Ukraine, worked with professional and citizen media to use blogs in the Middle East, and brought libraries in Romania and Ukraine into the 21st century. |
| PROGRAM SERVICE ACTIVITY #3 | FORM 990, PART III, LINE 4C | Education supports economic development, social reform, and civic participation within a society and provides the foundation for tomorrow's leaders. IREX works with individuals, institutions, and governments to expand access to and improve the quality of education worldwide. IREX designs programs and provides consulting to support lifelong learning starting at the primary and secondary levels, continuing through higher education, and including continuing professional training. Program areas include: Basic Education Development, Higher Education Development, International Education, and Research Support. |
| FOREIGN BANK ACCOUNTS | FORM 990, PART V, LINE 4B | Armenia Azerbaijan Bangladesh Georgia Iraq Jordan Kazakhstan Kosovo Kyrgyzstan Liberia Lebanon Moldova Romania Russia Rwanda Serbia Somalia Tajikistan Turkmenistan Ukraine |
| Form 990 Review Process | Form 990, Part VI, Line 11b | Form 990 was reviewed thoroughly by the organization's Treasurer in initial draft and final form prior to filing. The Board of Directors have authorized the members of the Finance Committee to review the final copy of the return. The review by the Finance Committee was conducted prior to filing the Form 990. The Form 990 was made available electronically to all members of the Board of Directors before it was filed with the IRS. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | The Board of Governors at their November 2010 meeting adopted an annual conflict of interest submission disclosure requirement for each Governor. A similar disclosure is required for all members of staff senior management group. In addition, IREX has a written conflict of interest policy covering employees. After the annual disclosures are submitted, they are reviewed by the Office of the President (for Board members) or the Chief of Staff (for senior staff). If there is a potential or perceived conflict, the matter is elevated to the President and Chairperson of the Board (for Board members) or the President and Chief of Staff (for senior staff). If there is a conflict, the person would recuse themselves from any deliberations or decision-making related to the transaction. |
| Process for Determining Compensation | Form 990, Part VI, Lines 15a & 15b | The President's annual salary increase and award are determined by the Chairperson of the Board of Governors in consultation with the members of the Executive Committee. Annual salary increases and awards for other officers and key employees are determined by the President based on annually established institutional salary increase ranges for all DC paid employees. Any officer or key employee awards are determined by the President within the parameters of an employee award plan adopted by the Board of Governors. Finally all other officer and key employee salary increases and awards (if any) are reviewed by the President with the Chairperson of the Board. Annually, IREX acquires salary survey information from a variety of sources and makes adjustments of salary ranges, if necessary. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Copies of the financial statements are also available on the IREX website. |
| INDEPENDENT CONTRACTOR COMPENSATION | Form 990, Part VII, Section B | NAME AND ADDRESS DESCRIPTION OF SERVICES COMPENSATION TERPSYS COMPUTER/IT SUPPORT $192,677 1201 SEVEN LOCK RD, #300 ROCKVILLE, MD 20854-2966 LVF 212 K STREET LLC OFFICE RENT $1,005,507 135 SOUTH LASALLE ST, #1625 CHICAGO, IL 60603 GRANT THORNTON LLP AUDIT AND TAX SERVICES $181,785 33960 TREASURY CENTER CHICAGO, IL 60694-3900 WOLFEREITER LLC COMPUTER PROGRAMMING $231,380 202 O STREET, NW WASHINGTON, DC 20001 __________ TOTAL COMPENSATION $1,611,349 ========== |
| EXPLANATION OF FUNCTIONAL EXPENSES | Form 990, Part IX, lines 1, 2, 3, 24 a & b | IREX provided educational opportunities to study in the US for approximately 600 students during 2011. Professional exchanges in the fields of education and journalism were provided also to over 350 professionals. In carrying out program activities IREX works extensively in partnerships with other organizations. Over 42% of IREX 2011 total expenditures were devoted to educational, professional exchanges and partnership activities plus the staff and travel costs directly related to supporting these activities. |
| OTHER CHANGES IN NET ASSETS | PART XI | UNREALIZED GAINS - $625,706 |
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