Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
INTERNATIONAL RELIEF AND DEVELOPMENT INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1621 N KENT STREET NO 4TH FL
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ARLINGTON, VA22209
D Employer identification number

54-1889077
E Telephone number

G Gross receipts $ 249,780,252
F Name and address of principal officer:
KRISTEN L MANOS
1621 N KENT STREET NO 4TH FL
ARLINGTON,VA22209
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.IRD-DC.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1998
M State of legal domicile: VA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: ACTIVELY ASSIST VULNERABLE POP. IN OVER 40 COUNTRIES WITH SOCIAL, POLITICAL/TECHNICAL CHALLENGES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 13
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 12
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 260
6 Total number of volunteers (estimate if necessary) ............. 6 13
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 335,985,954 249,706,039
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 12,630 63,223
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 20,156 10,990
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 336,018,740 249,780,252
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 65,318,360 69,909,452
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet69,620    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 265,193,718 177,839,218
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 330,512,078 247,748,670
19 Revenue less expenses. Subtract line 18 from line 12....... 5,506,662 2,031,582
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 76,515,967 54,239,920
21 Total liabilities (Part X, line 26)............. 59,741,135 35,430,126
22 Net assets or fund balances. Subtract line 21 from line 20..... 16,774,832 18,809,794
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: OUR MULTI-NATIONAL TEAM WORKS WITHIN MORE THAN 40 COUNTRIES ON OVER 100 ACTIVE PROJECTS TO HELP REDUCE THE SUFFERING OF THE WORLD'S MOST VULNERABLE GROUPS AND PROVIDES TOOLS AND RESOURCES NEEDED TO INCREASE THEIR SELF-SUFFICIENCY. VIRTUALLY ALL HEADQUARTERS STAFF IS REQUIRED TO TRAVEL IN AND THROUGH THESE PREDOMINANTLY IMPOVERISHED, AND IN MANY CASES DANGEROUS, LOCATIONS. AS PART OF PROGRAM DEVELOPMENT, WE COLLABORATE WITH A VAST RANGE OF INTERNATIONAL AND INDIGENOUS ORGANIZATIONS TO DESIGN AND IMPLEMENT HUMANITARIAN RELIEF AND DEVELOPMENT AID PROGRAMS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 68,258,936 including grants of $   ) (Revenue $   )
BUILDING INFRASTRUCTURE - IRD HAS WORKED WITH THOUSANDS OF COMMUNITIES TO COMPLETE CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT PROJECTS - ROADS, HEALTH CLINICS, SCHOOLS, AND WATER AND SANITATION SYSTEMS - IN DEVELOPING, HIGH-RISK, AND CONFLICT-AFFECTED AREAS. TO SUCCESSFULLY DELIVER INFRASTRUCTURE PROGRAMS IN SUCH AREAS, IRD PROVIDES CONSTRUCTION MANAGEMENT AND PROJECT SUPPORT SERVICES USING A COMMUNITY-BASED APPROACH THAT MITIGATES RISK AND PROMOTES SUSTAINABLE DEVELOPMENT. SINCE 2001, WE HAVE MANAGED OVER $1 BILLION IN INFRASTRUCTURE PROJECTS IN THE WEST BANK, IRAQ, JORDAN, KOSOVO, MOZAMBIQUE, AFGHANISTAN AND ETHIOPIA. WE SPECIALIZE IN CONSTRUCTION IN NON-SECURE, LOW-CAPACITY ENVIRONMENTS, AND HAVE SUCCESSFULLY IMPLEMENTED DESIGN AND CONSTRUCTION THAT MEET INTERNATIONAL STANDARDS IN DEVELOPING MARKETS.ETHIOPIA'S 74 MILLION PEOPLE HAVE AMONG THE LOWEST PER CAPITA ACCESS TO HEALTHCARE FACILITIES IN THE WORLD. MANY HEALTH CENTERS ARE IN A POOR STATE OF REPAIR AND DO NOT ADEQUATELY SUPPORT EXISTING SERVICES, MUCH LESS TAKE ON MANAGEMENT SERVICES FOR HIV AND OTHER CHRONIC DISEASES. THE GOVERNMENT OF ETHIOPIA HAS EMBARKED ON A HEALTH SYSTEM EXPANSION PROGRAM WITH THE GOAL OF INCREASING THE NUMBER OF GOVERNMENT STANDARD HEALTH CENTERS. IN OCTOBER 2013, IRD'S ETHIOPIA HEALTH INFRASTRUCTURE PROGRAM CONTRACT WAS AWARDED ADDITIONAL MONEY TO SUPPORT THE CONSTRUCTION OF ADDITIONAL CLINICS. THIS MEANT THAT IRD COULD CONTINUE TO CREATE HIGHLY VISIBLE IMPROVEMENTS TO THE ETHIOPIAN HEALTH SECTOR IN FIVE REGIONS THAT EXPERIENCE HIGH HIV PREVALENCE, AND WHERE USAID AND THE PRESIDENT'S EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) HAVE CONTRIBUTED TO THE PROVISION OF HEALTHCARE SERVICES. IN 2013, IRD CONTINUED ITS WORK UNDER THE WORLD BANK'S AFGHANISTAN RECONSTRUCTION TRUST FUND (ARTF), IN HELPING TO TRACK AND MONITOR PROJECT EXECUTION. WORKING CLOSELY WITH AFGHAN MINISTRIES OF EDUCATION, PUBLIC WORKS, RURAL REHABILITATION AND DEVELOPMENT, AND OTHERS, IRD IS BUILDING NATIONAL CAPACITY TO MANAGE DEVELOPMENT AID. IRD PROVIDES SIMILAR SUPPORT TO USAID UNDER THE ENGINEERING QUALITY ASSURANCE AND LOGISTICS SERVICES (EQUALS) PROGRAM, INCLUDING A RANGE OF ENGINEERING, LOGISTICAL, AND TECHNICAL SERVICES FOR TRANSPORTATION, ENERGY, AND WATER AND SANITATION INFRASTRUCTURE PROJECTS. IRD HAS ENABLED HUNDREDS OF INTERNATIONAL AND AFGHAN STAFF TO ASSIST USAID WITH SITE INSPECTIONS, QUALITY ASSURANCE AND QUALITY CONTROL, PROJECT EVALUATIONS, TECHNICAL REVIEWS, AND TECHNICAL CAPACITY BUILDING.
4b (Code:   ) (Expenses $ 53,893,287 including grants of $   ) (Revenue $   )
HEALTH - IRD DESIGNS AND DELIVERS COMPREHENSIVE PROGRAMS AND SERVICES THAT IMPROVE THE HEALTH OF MILLIONS WORLDWIDE, PARTICULARLY IN COMMUNITIES AFFECTED BY POVERTY, CONFLICT, AND NATURAL DISASTER. OUR COST-EFFECTIVE OUTREACH, EDUCATION AND AWARENESS, AND RELIEF AND DEVELOPMENT PROGRAMS ARE DESIGNED IN COLLABORATION WITH LOCAL ORGANIZATIONS, GOVERNMENT AGENCIES, AND HEALTH AUTHORITIES. FUNDED BY USAID'S GLOBAL HEALTH BUREAU, IRD'S CHILD SURVIVAL AND HEALTH PROGRAM IN CAMBODIA USES AN INTEGRATED COMMUNITY-BASED APPROACH TO ACHIEVE A SUSTAINABLE DECREASE IN CHILD MALNUTRITION IN THE KAMPONG CHNANG PROVINCE, CAMBODIA WHERE THE MORTALITY RATE FOR CHILDREN UNDER FIVE IS SIGNIFICANTLY HIGHER THAN THE REST OF CAMBODIA. IN THE COUNTRIES OF UKRAINE, GEORGIA AND ARMENIA, WITH CONTINUED FUNDING FROM THE U.S. DEPARTMENT OF STATE, IRD HAS DELIVERED OVER $200 MILLION OF IN-KIND DONATIONS OF MEDICAL AND NON-MEDICAL COMMODITIES SINCE 1999, REACHING OVER 3.5 MILLION PEOPLE. THE IN-KIND ASSISTANCE CAME FROM IRD PARTNER MEDICAL INSTITUTIONS, GOVERNMENT INSTITUTIONS, AND LOCAL NGOS.
4c (Code:   ) (Expenses $ 50,854,794 including grants of $   ) (Revenue $   )
STABILITY AND GOVERNANCE PRACTICE - IRD WORKS PREDOMINANTLY IN CONFLICT ZONES, FRAGILE STATES, AND SLOWLY MATURING DEMOCRACIES WHERE WELL-FUNCTIONING DEMOCRATIC INSTITUTIONS HAVE NOT BEEN THE NORM. IN SUCH SOCIETIES, CITIZENS AND COMMUNITIES MAY NOT BE FAMILIAR WITH OR OPEN TO ORGANIZING AND ENGAGING WITH LOCAL GOVERNMENT AND COMMUNITY LEADERSHIP ORGANIZATIONS-UNLESS THEY PERCEIVE AN IMMEDIATE AND TANGIBLE BENEFIT. IRD'S APPROACH TO CIVIL SOCIETY AND COMMUNITY DEVELOPMENT CUTS ACROSS ALL SECTORS OF IRD'S WORK.BUILDING CITIZENS' CONFIDENCE AND TRUST IN GOVERNMENT ARE FUNDAMENTAL TO ACHIEVING GREATER STABILITY IN AFGHANISTAN. DESPITE CONCERTED EFFORTS TO CREATE GOVERNANCE STRUCTURES, MANY DISTRICTS HAVE INEFFECTIVE OR NONEXISTENT LOCAL GOVERNANCE. IN 2013, USAID-FUNDED STABILITY IN KEY AREAS (SIKA)-SOUTH PROGRAM BEGAN TO ADDRESS THIS ISSUE BY PROMOTING STABILIZATION THROUGH INCREASED COORDINATION AMONG DIFFERENT LEVELS OF THE AFGHAN GOVERNMENT AND ITS CONSTITUENTS. THE PROGRAM WORKS CLOSELY WITH THE MINISTRY OF RURAL REHABILITATION AND DEVELOPMENT TO STRENGTHEN THE CAPACITY OF GOVERNMENT ENTITIES TO IDENTIFY AND ADDRESS SOURCES OF INSTABILITY, STRENGTHEN COMMUNICATION BETWEEN PROVINCES AND DISTRICTS FOR MORE EFFECTIVE SUB-NATIONAL GOVERNANCE, ENHANCE CITIZENS' KNOWLEDGE OF AVAILABLE GOVERNMENT AND COMMUNITY SERVICES, AND PROVIDE GRANTS AND OTHER RESOURCES TO ADDRESS CRITICAL NEEDS AND GENERATE LOCAL EMPLOYMENT.THE SAHEL REGION OF WEST AFRICA IS INCREASINGLY THREATENED BY VIOLENT EXTREMIST GROUPS, RECRUITMENT BY RADICAL INSTITUTIONS, AND ILLICIT ACTIVITIES. THESE THREATS ARE EXACERBATED BY POOR ECONOMIC CONDITIONS, CORRUPTION, WANING PASTORAL LIVELIHOODS, AND A GROWING SENTIMENT THAT ISLAM IS THREATENED. WITH FUNDING FROM USAID, IRD AND ITS PARTNERS ARE IMPLEMENTING A HOLISTIC, COMMUNITY-LED INITIATIVE TO STRENGTHEN RESILIENCE TO VIOLENT EXTREMISM. THE PEACE THROUGH DEVELOPMENT II (PDEV II) PROGRAM WORKS DIRECTLY WITH VULNERABLE YOUNG MEN AND WOMEN TO EMPOWER YOUTH, PROMOTE MODERATE VOICES, AND STRENGTHEN CIVIL SOCIETY AND LOCAL GOVERNMENT. THE PROGRAM WILL DIRECTLY BENEFIT 500,000 PEOPLE IN TARGETED COMMUNITIES IN NIGER, CHAD, AND BURKINA FASO. COMMUNITIES WERE CAREFULLY SELECTED USING RISK ASSESSMENTS, COMMUNITY-LEVEL INTERVIEWS, AND INSIGHTS GAINED FROM OTHER SUCCESSFUL COMMUNITY STABILIZATION PROGRAMS.VICTIMS OF CONFLICT IN THE PAKISTANI KHYBER PAKHTUNKHWA (KPK) PROVINCE AND THE FEDERALLY ADMINISTERED TRIBAL AREAS (FATA) HAVE POOR ACCESS TO MEDICAL SERVICES - OR ARE UNAWARE OF AVAILABLE ASSISTANCE - AND HAVE FEW OPPORTUNITIES TO REBUILD THEIR LIVELIHOODS. UNDER THE USAID-FUNDED CONFLICT VICTIMS SUPPORT PROGRAM IRD CONTINUES TO CONTRIBUTE TO STABILITY BY STRENGTHENING THE GOVERNMENT'S CAPACITY TO PROVIDE MEDICAL, PSYCHOSOCIAL, LIVELIHOOD, AND LONG-TERM ASSISTANCE. THE CONFLICT VICTIMS SUPPORT PROGRAM IS MEANT TO FILL CRITICAL GAPS IN CURRENT SERVICE PROVISION WHILE SIMULTANEOUSLY STRENGTHENING THE GOVERNMENT'S CAPACITY TO ASSIST VICTIMS.
(Code:   ) (Expenses $ 32,902,766 including grants of $   ) (Revenue $   )
RELIEF
(Code:   ) (Expenses $ 9,096,673 including grants of $   ) (Revenue $   )
SUSTAINABLE FOOD AND AGRICULTURE SYSTEMS
(Code:   ) (Expenses $ 6,809,205 including grants of $   ) (Revenue $   )
DEMOCRACY, GOVERNANCE AND COMMUNITY DEVELOPMENT
(Code:   ) (Expenses $ 457,470 including grants of $   ) (Revenue $   )
SPECIAL PROJECTS
4d Other program services (Describe in Schedule O.)
(Expenses $ 49,266,114 including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet222,273,131
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II...
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
39
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
260
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletAF , UV , CB , CM , CD , CO , ET , GA , GG , IZ , JO , KE , KV , LE , LI , ML , MZ , NG , PK , OC , SG , SI , SU , WZ , UP , YM , ZI
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
13
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
12
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AZ , AR , CA , CO , CT , FL , GA , HI , IL , KS , KY , LA , MA , ME , MD , MI , NJ , NH , MS , MN , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , TN , VA , WA , WI , WV
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletELSIE M TAMA CFO1621 N KENT STREET 4TH FLARLINGTONVA22209 (703) 248-0161
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ROLAND JOHNSON........................................................................
ACTING CHAIRMAN
 1.00
.......................2.00 		X   X       0 0 0
(2) VERA SILVERMAN........................................................................
TREASURER
 1.00
.......................2.00 		X   X       0 0 0
(3) REV DR JOHN DECKENBACK........................................................................
SECRETARY
 1.00
.......................2.00 		X   X       0 0 0
(4) HON JOSEPH A BENKERT........................................................................
DIRECTOR
 1.00
.......................2.00 		X           0 0 0
(5) JANE OKUN BOMBA........................................................................
DIRECTOR
 1.00
.......................2.00 		X           0 0 0
(6) ROBERT BRADA........................................................................
DIRECTOR
 1.00
.......................2.00 		X           0 0 0
(7) JOSEPH BROWDY........................................................................
DIRECTOR
 1.00
.......................2.00 		X           0 0 0
(8) SHAHNAZ TAPLIN CHINOY........................................................................
DIRECTOR
 1.00
.......................2.00 		X           0 0 0
(9) JOEL COWAN........................................................................
DIRECTOR (UNTIL 10/2013)
 1.00
.......................2.00 		X           0 0 0
(10) KATHLEEN EDMOND........................................................................
DIRECTOR
 1.00
.......................2.00 		X           0 0 0
(11) MAUREEN HARRINGTON........................................................................
DIRECTOR (AS OF 11/2013)
 1.00
.......................2.00 		X           0 0 0
(12) CHRISTOPHER ROBERT HILL........................................................................
DIRECTOR
 1.00
.......................2.00 		X           0 0 0
(13) KRISTEN L MANOS........................................................................
DIRECTOR
 1.00
.......................2.00 		X           0 0 0
(14) ARTHUR B KEYS DMIN........................................................................
PRESIDENT AND CEO
 43.80
.......................2.00 		X   X       567,185 14,672 122,889
(15) INGRID FITZGERALD........................................................................
CHIEF ADMIN OFFICER
 38.00
.......................2.00 		    X       286,675 0 30,902
(16) JASON MATECHAK........................................................................
GENERAL COUNSEL
 50.60
.......................2.00 		    X       390,450 0 32,203
(17) ELSIE M TAMA........................................................................
CHIEF FINANCIAL OFFICER
 38.00
.......................2.00 		    X       277,546 11,144 31,453
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JASNA BASARIC-KEYS........................................................................
CHIEF OF PROGRAM OPERATIONS
 40.00
.......................   		      X     578,776 0 523,515
(19) TRAVIS GARTNER........................................................................
COUNTRY DIR. PDEV (UNTIL 10/2013)
 62.00
.......................   		      X     281,808 0 23,942
(20) JEAN HACKEN........................................................................
DIRECTOR OF COMPLIANCE
 46.00
.......................6.00 		      X     186,452 521 17,607
(21) LEONARD CHITEKWE-MWALE........................................................................
FINANCE DIRECTOR ACAP
 48.00
.......................   		      X     305,408 0 25,448
(22) ANTHONY HASLAM........................................................................
COP ACAP AFGHANISTAN
 48.00
.......................   		        X   353,580 0 17,351
(23) DANIEL BICHANICH........................................................................
COP ARTF AFGHANISTAN
 48.00
.......................   		        X   298,817 0 14,375
(24) GERALD BECKER........................................................................
TEAM LEADER, SIKA SOUTH
 48.00
.......................   		        X   280,704 0 24,765
(25) JAMES WEEKS........................................................................
COP ARTF AFGHANISTAN
 48.00
.......................   		        X   267,854 0 21,861
(26) CARLA CLEMONS........................................................................
SENIOR CONTRACTS OFFICER - SIKA EAST
 48.00
.......................   		        X   266,597 0 15,831








1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 4,341,852 26,337 902,142
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet109
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
AFGHAN BUIDERS CONSORTIUMISTGAH CHARAHI-E-SHASK DARAK STREETKABULAF ROAD CONSTRUCTION 6,161,454
BROTHERS CONTRACTING CONABLUS-AL-ADEL-ST ABED AL-HADI BUILNABLUSOC8709 ROAD CONSTRUCTION 3,658,092
SILK ROUTE RISK MANAGEMENT COMPANYHOUSE 259 STREET 4 KART-I-SHEKABULAF SECURITY SERVICES 3,597,831
PILGRIMS GROUP LTDPILGRIMS HOUSE THE LINKS BUSINESSSURREYUKGU28BF SECURITY SERVICES 3,495,914
RWA ROAD & CONSTRUCTION COMPANYSHAHR-E-NAW HOUSE 96KABULAF ROAD CONSTRUCTION 3,278,156
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet96
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 138,491,957
f All other contributions, gifts, grants, and
similar amounts not included above1f 		111,214,082
g Noncash contributions included in lines
1a-1f:$ 		79,806,125
h Total. Add lines 1a-1f.......MediumBullet 249,706,039
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 63,223     63,223
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MISCELLANEOUS INCOME 900099 10,990     10,990
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 10,990
12 Total revenue. See Instructions......MediumBullet 249,780,252 0 0 74,213
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21    
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 3,212,386 665,920 2,546,466  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 41,900,257 32,165,317 9,727,387 7,553
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 863,601 312,600 551,001  
9 Other employee benefits ....... 22,347,228 17,945,433 4,398,313 3,482
10 Payroll taxes ........... 1,585,980 591,948 994,032  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 1,579,305 1,312,820 266,485  
c Accounting ........... 289,911 34,962 254,949  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 1,009   1,009  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 2,726,057 1,399,672 1,311,240 15,145
12 Advertising and promotion ....        
13 Office expenses ....... 5,703,817 4,663,095 1,040,707 15
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 7,491,539 5,300,000 2,191,539  
17 Travel ............ 7,346,418 6,138,182 1,208,236  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 679,699 501,132 178,567  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 162,462   162,462  
23 Insurance .............. 1,230,105 873,908 356,197  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a CONTRIBUTED GOODS 79,806,125 79,806,125    
b SUBCONTRACTS 22,199,114 22,199,114    
c PROJECT SUPP. & PROG AC 17,286,430 17,286,430    
d CONSTRUCTION 14,994,583 14,994,583    
e All other expenses 16,342,644 16,081,890 217,329 43,425
25 Total functional expenses. Add lines 1 through 24e 247,748,670 222,273,131 25,405,919 69,620
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 10,179,926 1 10,037,818
2 Savings and temporary cash investments ......... 616,167 2 808,357
3 Pledges and grants receivable, net ........... 48,285,872 3 9,117,567
4 Accounts receivable, net ............. 10,994,382 4 26,846,144
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 3,297,666 9 3,104,767
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,330,527
b Less: accumulated depreciation ..... 10b 3,129,759 363,230 10c 200,768
11 Investments—publicly traded securities ..........   11 180,610
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 2,778,724 15 3,943,889
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 76,515,967 16 54,239,920
Liabilities 17 Accounts payable and accrued expenses ......... 42,060,757 17 23,852,785
18 Grants payable .................   18  
19 Deferred revenue ................ 13,982,502 19 11,383,995
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 3,697,876 25 193,346
26 Total liabilities. Add lines 17 through 25......... 59,741,135 26 35,430,126
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 16,690,116 27 18,768,138
28 Temporarily restricted net assets ........... 84,716 28 41,656
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 16,774,832 33 18,809,794
34 Total liabilities and net assets/fund balances ........ 76,515,967 34 54,239,920
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
249,780,252
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
247,748,670
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
2,031,582
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
16,774,832
5
Net unrealized gains (losses) on investments ...............
5
3,380
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
18,809,794
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
INTERNATIONAL RELIEF AND DEVELOPMENT INC
 
Employer identification number

54-1889077
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 478,875,883 706,076,538 462,264,648 335,985,954 249,706,039 2,232,909,062
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 478,875,883 706,076,538 462,264,648 335,985,954 249,706,039 2,232,909,062
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4. 2,232,909,062
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 478,875,883 706,076,538 462,264,648 335,985,954 249,706,039 2,232,909,062
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 14,698 5,985 3,157 12,630 63,223 99,693
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..     24,136 20,156 10,990 55,282
11 Total support (Add lines 7 through 10). 2,233,064,037
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
99.990 %
15
15
99.990 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
INTERNATIONAL RELIEF AND DEVELOPMENT INC
 
Employer identification number

54-1889077
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
INTERNATIONAL RELIEF AND DEVELOPMENT INC
  		Employer identification number

54-1889077
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
INTERNATIONAL RELIEF AND DEVELOPMENT INC
  		Employer identification number

54-1889077
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
INTERNATIONAL RELIEF AND DEVELOPMENT INC
  		Employer identification number

54-1889077
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
INTERNATIONAL RELIEF AND DEVELOPMENT INC
 
Employer identification number

54-1889077
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   1,516,538 1,493,592 22,946
d Equipment ................   545,712 413,631 132,081
e Other .................   1,268,277 1,222,536 45,741
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 200,768
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) DEPOSITS 3,943,889








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 3,943,889
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
DEFERRED RENT 83,158
DUE TO AFFILIATES 110,188







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 193,346
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013, IN ACCORDANCE WITH THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES AND HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
INTERNATIONAL RELIEF AND DEVELOPMENT INC
 
Employer identification number

54-1889077
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES DEMOCRACY & GOVERNANCE CARIBEAN (CUBA); RELIEF HAITI, HONDURAS 2,444,965
EAST ASIA AND THE PACIFIC 3 50 PROGRAM SERVICES DEMOCRACY & GOVERNANCE INDONESIA, HEALTH CAMBODIA, RELIEF CAMBODIA, HEALTH & RELIEF PHILIPPINES, VIETNAM 9,409,545
MIDDLE EAST AND NORTH AFRICA 11 153 PROGRAM SERVICES DEMOCRACY & GOVERNANCE IRAQ, LEBANON, COMMUNITY STABILIZATION JORDAN, YEMEN, LEBANON, INFRASTRUCTURE PALESTINE, JORDAN, YEMEN HEALTH LEBANON, JORDAN FOOD SECURITY JORDAN RELIEF YEMEN 45,499,275
RUSSIA (INCLUDING THE NEWLY INDEP. STATES) 6 57 PROGRAM SERVICES HEALTH ARMENIA, GEORGIA, UKRAINE, KOSOSVO DEMOCRACY & GOVERNANCE GEORGIA, KOSOSVO INFRASTRUCTURE KOSOVO RELIEF KOSOVO 13,409,998
SOUTH AMERICA 4 66 PROGRAM SERVICES DEMOCRACY & GOVERNANCE COLOMBIA COMMUNITY STABILIZATION COLOMBIA RELIEF & HEALTH ECUADOR 14,965,645
SOUTH ASIA 8 1,107 PROGRAM SERVICES COMMUNITY STABILIZATION AFGHANISTAN, PAKISTAN INFRASTRUCTURE AFGHANISTAN, HEALTH & RELIEF AFGHANISTAN PAKISTAN 96,140,932
SUB-SAHARAN AFRICA 21 530 PROGRAM SERVICES FOOD SECURITY ZIMBABWE, NIGER, LIBERIA, CAMEROON, BURKINA FASO, INFRASTRUCTURE ETHIOPIA, SWAZILAND, ZIMBABWE, MOZAMBIQUE COMMUNITY STABILIZATION CHAD, NIGER, BURKINA FASO, ETHIOPIA HEALTH MOZAMBIQUE, SOMALIA RELIEF SOMALIA 39,405,470
           
           
           
           
           
           
           
           
           
           
3a Sub-total ..... 53 1,963 221,275,830
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 53 1,963 221,275,830
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
 
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
PART I, LINE 2: IRD HIRES AND RETAINS QUALIFIED LOCAL, THIRD COUNTRY NATIONAL AND EXPATRIATE STAFF AND CONSULTANTS TO IMPLEMENT ITS VARIOUS OVERSEAS PROGRAMS - BOTH PROGRAMMATICALLY AND FINANCIALLY. EACH IRD FIELD OFFICE HAS DEDICATED FINANCE STAFF WHO VERIFY THAT EXPENSES INCURRED ARE REASONABLE, ALLOWABLE AND ALLOCABLE UNDER THE VARIOUS FUNDING MECHANISMS. THE STAFF RECORD APPROVED EXPENSES IN COSTPOINT (IRD'S FINANCIAL SOFTWARE), MAINTAIN SUPPORTING DOCUMENTATION AND FORWARD TO COUNTERPART STAFF AT HQ FOR FURTHER REVIEW AND APPROVAL. IN LOCATIONS WHERE INTERNET BANDWIDTH IS NOT STRONG, INTERNATIONALLY BASED STAFF ENTER FINANCIAL DATA USING QUICKBOOKS SOFTWARE INITIALLY AND FORWARD TO HQ COUNTERPART STAFF FOR FINAL REVIEW AND UPLOAD INTO COSTPOINT. THE SAME DOCUMENTATION MAINTENANCE IS REQUIRED. EACH OFFICE MAINTAINS AN ACCOUNTING PROCEDURES MANUAL TO ENSURE MONITORING PRACTICES ARE APPROPRIATE AND CONSISTENT BETWEEN OFFICES.
SCHEDULE F, PART I, COLUMN (E) CENTRAL AMERICA & THE CARIBBEAN DEMOCRACY & GOVERNANCE (CARIBBEAN, CUBA) UNDER THE COMMUNITY ENGAGEMENT THROUGH ACTION PROGRAM (CEAP), IRD PROVIDED LIMITED INDIRECT SUPPORT TO INDEPENDENT ONGOING COMMUNITY BASED ACTIVITIES IN CUBA, TO STRENGTHEN COMMUNITY BASED SELF-HELP INITIATIVES. RELIEF (HAITI, HONDURAS) AS PART OF CONTINUING SUPPORT TO NATURAL DISASTERS, IRD PROVIDED HEALTH AND SOCIAL WELFARE SERVICE SUPPORT TO VICTIMS OF THE HAITIAN EARTHQUAKE, HELPING TO REBUILD DEVASTATED COMMUNITIES, THROUGH THE PROVISION OF TEMPORARY SHELTERS AND ASSISTED IN PROCUREMENT AND SUPPLY CHANGE MANAGEMENT FOR A GLOBAL FUND HIV/AIDS AND MALARIA EFFORT IN HONDURAS. EAST ASIA AND THE PACIFIC DEMOCRACY & GOVERNANCE (INDONESIA) IN INDONESIA, IRD SUPPORTED A MAJOR INITIATIVE TO PROMOTE CONFLICT RESOLUTION, RECONCILIATION, TOLERANCE AND DIVERSITY, AND TO FORMULATE LASTING SOLUTIONS TO THE MAJOR CAUSES OF CONFLICT AND SOCIAL VIOLENCE THAT TARGETED STRENGTHENING OF EXISTING INSTITUTIONS TO MITIGATE CONFLICT IN CRISES-AFFECTED AREAS SUCH AS ACEH, PAPUA, SULAWESI AND MALUKUS. THE PROGRAM SUPPORTED INDONESIA'S CONTINUING EVOLUTION TO A MORE PEACEFUL, JUST AND DEMOCRATIC SOCIETY, STRENGTHENING BASIC HUMAN RIGHTS PROTECTIONS FOR ALL CITIZENS. HEALTH (CAMBODIA) IN CAMBODIA, IRD CONTINUED WORK TO REDUCE SHORT-TERM HUNGER AND IMPROVE CALORIE MICRONUTRIENT INTAKE OF SCHOOL AGE CHILDREN THOUGH A SCHOOL BASED NUTRITION PROGRAM, AND IMPROVE HYGIENE HEALTH AND BASIC SANITATION EDUCATION AMONG SCHOOL AGE CHILDREN. THE 2013 GLOBAL HARVEST INITIATIVE REPORT FEATURED THE IRD'S BETTER FOODS FOR BETTER LIVES PROGRAM IN CAMBODIA (2004-2007). THE REPORT STATES "CLEARLY, THE PROGRAMMATIC SEEDS THAT WERE PLANTED BY BETTER FOOD FOR BETTER LIVES HAVE TAKEN HOLD IN CAMBODIA, DEMONSTRATING THAT VALUE CHAIN ENHANCEMENTS CAN WORK TO IMPROVE THE NUTRITIONAL CONTENT OF FOOD AND MARKET IT TO LOW-INCOME CONSUMERS." RELIEF (CAMBODIA) ALSO IN CAMBODIA, IRD ADMINISTERED AGRICULTURAL COMMODITY DONATION (FOOD AID) DISTRIBUTION OF VEGETABLE OIL, SALMON, LENTILS, AND CORN-SOY BLEND TO RELIEVE HUNGER AND FOOD SCARCITY FOR VULNERABLE POPULATIONS. HEALTH & RELIEF (PHILIPPINES, VIETNAM) IN RESPONSE TO TYPHOON HAIYAN, IRD SUPPORTED IMMEDIATE NUTRITION AND FOOD SECURITY NEEDS IN THE EASTERN VISAYAS REGION OF THE PHILIPPINES AND PROVIDED SIGNIFICANT GIFTS IN KIND SUPPORT WITHIN THE FIRST FEW WEEKS AND MONTHS OF DISASTER RESPONSE. IRD ALSO SUPPORTED SIMILAR ACTIVITIES FOR VULNERABLE POPULATIONS IN VIETNAM. MIDDLE EAST & NORTH AFRICA DEMOCRACY & GOVERNANCE (IRAQ, LEBANON) IN IRAQ IRD INITIATED IMPLEMENTATION OF THE COMMUNITY COHESION IN NORTHERN IRAQ (CCNI) PROGRAM THAT IDENTIFIES DRIVERS OF CONFLICT IN COMMUNITIES HOSTING LARGE NUMBERS OF REFUGEES. IRD'S PROGRAM IMPROVE THE CAPACITY OF HOST COMMUNITIES TO PREVENT AND MANAGE CONFLICT AND INCREASE AWARENESS OF HUMAN RIGHTS, INCLUDING THE RIGHTS OF WOMEN IN THE REGION. IN LEBANON, IRD FACILITATED THE WORK LEGALIZATION PROCESS FOR IRAQI REFUGEES, ENABLING THEM TO CONTINUE GENERATING INCOME WHILE RESIDING IN LEBANON. COMMUNITY STABILIZATION (YEMEN) IN YEMEN, IRD IMPROVED CITIZENS' UNDERSTANDING OF BASIC RIGHTS AND CIVIC RESPONSIBILITIES THROUGH GRASSROOTS THEATER AND OTHER COMMUNITY BASED FORUMS. THE GRASSROOTS THEATER INITIATIVE USES A COMMUNITY THEATRE MODEL TO SUPPORT POLITICAL TRANSITION. THE PROGRAM FACILITATES DISCUSSION REGARDING POLITICAL AND SOCIO-ECONOMIC TOPICS. INFRASTRUCTURE (PALESTINE, JORDAN, YEMEN) IN THE WEST BANK AND GAZA, (PALESTINE) IRD PROVIDES A WIDE RANGE OF MAJOR CONSTRUCTION AND PHYSICAL INFRASTRUCTURE IMPROVEMENT SERVICES IN TRANSPORTATION, WATER, SANITATION AND WASTE MANAGEMENT THROUGH THE WEST BANK INFRASTRUCTURE NEEDS PROGRAM (INP II). IN YEMEN, THE WATER RESILIENCY THROUGH SAND DAM CONSTRUCTION AND HYGIENE PROMOTION USES LOCAL, LOW TECH, SAND DAM TECHNOLOGY TO CREATE UNDERWATER RESERVOIRS IN 15 LOCATIONS IN YEMEN'S SOUTHERN GOVERNORATES. IN JORDAN, IRD SUPPORTED SCHOOL CONSTRUCTION AND RENOVATION ACTIVITIES. HEALTH (LEBANON, JORDAN, YEMEN) IN JORDAN, IRD STRENGTHENS THE CAPACITY OF NATIONAL COMMUNITY-BASED ORGANIZATIONS TO INCLUDE REFUGEES IN THEIR ONGOING PROGRAMS TO FACILITATE GREATER SOCIAL INCLUSION OF IRAQIS IN HEALTH EDUCATION AND OTHER SOCIAL WELFARE PROGRAMS, AND TO REDUCE BARRIERS TO COMMUNITY MOBILIZATION FORE REFUGEE DISPLACED POPULATIONS. IRD PROVIDES PRACTICAL TRAINING OPPORTUNITIES FOR IRAQI MEN AND WOMEN THROUGH ITS NETWORK OF SKILLED CRAFTSMEN AND PROFESSIONALS. IRD'S HEALTH SUPPORT TO SYRIAN REFUGEES (HSSR) PROGRAM IN JORDAN IS IMPROVING THE HEALTH STATUS OF DISPLACED SYRIANS IN THE NORTHERN AND SOUTHERN REGIONS OF JORDAN WHILE ALSO SUPPORTING HOST COMMUNITIES. THE ACTIVITIES FOCUS ON INCREASING ACCESS TO BETTER QUALITY HEALTH SERVICES FOR DISPLACED SYRIANS AND HOST FAMILIES AND MITIGATING DOMESTIC AND GENDER-BASED VIOLENCE WITHIN THE REFUGEE POPULATION. TO SUPPORT IRD'S RESPONSE TO THE SYRIAN CRISIS, IRD ARRANGED FOR SHIPMENTS OF CHILDREN'S CLOTHING, SHOES, HYGIENE KITS, SCHOOL KITS, LAYETTES, SOCCER BALLS AND BIRTHING KITS TO JORDAN. THE COMMODITIES WERE SENT TO AID THE ZAATARI REFUGEE CAMP ALONG WITH HOST FAMILIES IN JORDAN AND LEBANON. RELIEF (YEMEN) IN YEMEN, IRD INCREASED ACCESS TO POTABLE WATER AND IMPROVED HYGIENE PRACTICES FOR VULNERABLE COMMUNITIES IN HODEIDAH GOVERNORATE. RUSSIA & THE NEWLY INDEPENDENT STATES HEALTH (ARMENIA, GEORGIA, UKRAINE, KOSOVO) IRD'S HEALTH SYSTEMS STRENGTHENING FOR A SUSTAINABLE HIV/AIDS RESPONSE IN UKRAINE WORKS TO ENSURE EFFECTIVE AND SUSTAINABLE DELIVERY OF HIV/AIDS PREVENTION CARE AND TREATMENT SERVICES FOR HARD TO REACH MARGINALIZED POPULATIONS. IRD ALSO ARRANGED FOR A SHIPMENT OF 5,280 INDESTRUCTIBLE SOCCER BALLS TO A VARIETY OF PLACES IN LUGANSK, UKRAINE INCLUDING ORPHANAGES, NGOS, AND SCHOOLS FOR SPECIAL EDUCATION. INFRASTRUCTURE ( KOSOVO) IRD'S SMALL INFRASTRUCTURE FOR WATER AND SANITATION (SIWS) IN KOSOVO COMPLETED RESIDENTIAL WATER SUPPLY CONNECTIONS THAT WILL PROVIDE SAFE DRINKING WATER. WATER ENGINEERING SUPPORT SERVICES INCLUDED DESIGN AND EXTENSION OF THE WATER DISTRIBUTION NETWORKS, REHABILITATION OF WATER CATCHMENTS SYSTEMS, CONSTRUCTION OF NEW WATER RESERVOIRS, AND DESIGN AND CONSTRUCTION OF WATER PUMPING SYSTEMS IN VARIOUS MUNICIPALITIES. SOUTH AMERICA DEMOCRACY & GOVERNANCE (COLOMBIA) IRD/COLOMBIA'S CLOSING GAPS IV AND CASA PINTADA PROGRAMS CONTINUE TO WORK WITH NATIONAL GOVERNMENT, LOCAL GOVERNMENTS AND THE PUBLIC MINISTRY TO STRENGTHEN THEIR CAPACITY FOR PREVENTION, ASSISTANCE, ATTENTION AND REPARATION OF VICTIMS OF FORCED DISPLACEMENT IN COLOMBIA. BOTH PROGRAMS WORK WITH FORCED VICTIMS OF DISPLACEMENT ORGANIZATIONS TO ALLEVIATE EMOTIONAL SUFFERING CAUSED BY VIOLENCE, INCLUDING GENDER BASED VIOLENCE, BY PROVIDING PSYCHOSOCIAL SUPPORT ACTIVITIES. THE PROGRAM ALSO PROVIDES HUMANITARIAN ASSISTANCE FOR THE VICTIMS OF FORCED DISPLACEMENT AND PERFORMS MINOR COMMUNITY BASED RECONSTRUCTION. SOUTH ASIA COMMUNITY STABILIZATION (AFGHANISTAN, PAKISTAN) AFGHANISTAN CIVILIAN ASSISTANCE PROGRAM II (ACAP II) PROVIDES IMMEDIATE AND LONGER-TERM ASSISTANCE TO DIRECT VICTIMS OF CONFLICT BY DELIVERING REPARATION ASSISTANCE TO WAR-AFFECTED COMMUNITIES. PSYCHOSOCIAL SUPPORT ACTIVITIES HAVE ALSO BEEN INTEGRATED INTO ITS PROGRAMMING. GRIEVING FAMILIES HAVE THE OPPORTUNITY TO DISCUSS THEIR FEELINGS AND PROBLEMS WITH MEMBERS OF THEIR COMMUNITY WHO HAVE RECEIVED PSYCHOSOCIAL TRAINING ON APPROPRIATE INTERVENTIONS. THE KANDAHAR FOOD ZONE PROGRAM (KFZ) IS ALTERNATIVE LIVELIHOOD PROGRAM THAT USES A PARTICIPATORY ASSESSMENTS AND COMMUNITY PLANNING AND PROGRAM INTERVENTIONS TO DETERMINE WHY FARMERS GROW POPPY AND HELPS COMMUNITIES IMPLEMENT ALTERNATIVE LIVELIHOOD PROGRAMS. THE PAKISTAN CONFLICT VICTIMS SUPPORT PROGRAM (CVSP) PROVIDES ASSISTANCE TO CIVILIAN VICTIMS OF VIOLENT CONFLICT AND THEIR FAMILIES IN PAKISTAN. THIS ASSISTANCE INCLUDES THE PROVISION OF EMERGENCY FOOD AND HOUSEHOLD ITEMS TO AFFECTED FAMILIES IMMEDIATELY AFTER AN INCIDENT AS WELL AS TAILORED ASSISTANCE SUCH AS PROSTHETICS AND OTHER MEDICAL SUPPORT; PSYCHOSOCIAL COUNSELING; VOCATIONAL TRAINING AND SMALL BUSINESS ASSISTANCE; AND SCHOLARSHIPS FOR CHILDREN TO ATTEND PRIMARY AND SECONDARY SCHOOL. THE CVSP PROJECT IS ALSO WORKING WITH THE GOVERNMENT OF PAKISTAN (GOP) TO ESTABLISH AND MANAGE A SUSTAINABLE FUND FOR VICTIMS THROUGH THE ESTABLISHMENT OF PUBLIC PRIVATE PARTNERSHIPS AND MAJOR POLICY DIALOGUE AMONG KEY STAKEHOLDERS.
SCHEDULE F, PART I, COLUMN (E) INFRASTRUCTURE (AFGHANISTAN) IRD'S ENGINEERING QUALITY ASSURANCE AND LOGISTICAL SUPPORT (EQUALS) BASED IN KABUL AFGHANISTAN IS CURRENTLY MONITORING CONSTRUCTION PROJECTS AND CONDUCTED QUALITY ASSURANCE INSPECTIONS ON BEHALF OF USAID. AMONG OTHER ACTIVITIES IN 2013, EQUALS COMPLETED WATER ASSESSMENT CAPACITY NEEDS SURVEYS FOR FIVE RIVER BASIN AGENCIES, ESTABLISHED A DIGITAL MAPPING LIBRARY AND WEBSITE AT THE MINISTRY OF ENERGY AND WATER (MOEW) AND WORKED ON THE EMERGENCY REPAIR OF A FLOOD DAMAGED ROAD NEAR GARDEZ. EQUALS ALSO CONDUCTED FINAL INSPECTION OF THE DURAI JUNCTION SUBSTATION NEAR KANDAHAR AND COMPLETED REVIEW OF THE PLANT'S HYDRO POWER PLANT OPERATIONS AND MAINTENANCE TRAINING MANUALS. RECONSTRUCTION TRUST FUND QUALITY ASSURANCE MONITORING (ARTF) COMPLETED PROJECT INSPECTIONS IN 28 PROVINCES FOR FOUR AFGHANISTAN WORLD BANK PROGRAMS AND PROVIDED SUBSTANTIAL TECHNICAL SUPPORT TO THE AFGHAN MINISTRY OF EDUCATION (MOED) MONITORING TRAINING CENTER (MTC) TO INITIATE A MONITORING TRAINING PROGRAM FOR THE MINISTRY'S INFRASTRUCTURE SERVICE DEPARTMENT ENGINEERS TO ENSURE THEY ARE CAPABLE OF CONDUCTING INSPECTIONS INDEPENDENTLY OF EXTERNAL TECHNICAL ASSISTANCE. HEALTH & RELIEF (PAKISTAN) SINGH COMMUNITY MOBILIZATION PROGRAM (CMP) BUILDS A SUSTAINABLE PLATFORM FOR COMMUNITY AND PRIVATE SECTOR ENGAGEMENT IN SCHOOL MANAGEMENT IN SINDH IN PAKISTAN. CMP WORKS TO INCREASE COMMUNITIES' INVOLVEMENT IN REFORM OF MERGING, CONSOLIDATING, AND UPGRADING SCHOOLS; IMPROVE COMMUNITY AND DISTRICT GOVERNMENT COORDINATION FOR INCREASED GIRLS' ENROLLMENT, AND IMPROVE CHILD NUTRITION IN SELECTED COMMUNITIES AND GOVERNMENT SCHOOLS THROUGH RESEARCH THAT INFORMS INNOVATION AND GOOD PRACTICE. SUB-SAHARAN AFRICA FOOD SECURITY (ZIMBABWE, NIGER, LIBERIA, CAMEROON, BURKINA FASO) SUSTAINABLE FOOD & AGRICULTURE SYSTEMS (SFAS) RECEIVED A GRANT FOR THE MONETIZATION OF 19,100 METRIC TONS OF U.S. DEPARTMENT OF AGRICULTURE (USDA) FOOD FOR PROGRESS DONATED COMMODITIES TO SUPPORT DEVELOPMENT PROGRAM IMPLEMENTATION IN BURKINA FASO, SENEGAL AND GAMBIA. PROGRAMS SUPPORT DEVELOPMENT OF THE CASHEW, FONIO AND SESAME VALUE CHAINS AND PROMOTE FOOD SECURITY AND AGRICULTURAL DEVELOPMENT. INFRASTRUCTURE ( ETHIOPIA, SWAZILAND, ZIMBABWE, MOZAMBIQUE,) IRD'S MITIGATION OF NEGATIVE IMPACTS OF CLIMATE CHANGE IN SWAZILAND IMPLEMENTS SUSTAINABLE FOOD SECURITY, WATER SUPPLY, SANITATION, AND HYGIENE ACTIVITIES. THE ZIMBABWE PERI-URBAN ROOF-TOP RAIN WATER HARVESTING (ZIMROOF) ALSO FOCUSES ON WATER AND SANITATION FOR HEALTH (WASH) AS DOES IRD'S . REDUCTION OF VULNERABILITY TO DROUGHT, CYCLONES, AND IMPACT OF CLIMATE CHANGE IN SOUTHERN MOZAMBIQUE (COLHEITA II) AND DRR ZAMBEZIA ACTIVITIES. COMMUNITY STABILIZATION (CHAD, NIGER, BURKINA FASO, ETHIOPIA) PEACE THROUGH DEVELOPMENT II (PDEV II) IS COUNTERING VIOLENT EXTREMISM (CVE) THROUGHOUT THE SAHEL REGION THROUGH THE LAUNCH OF THEATER AND CINEMA AND OTHER COMMUNICATION PROJECTS IN NIGER, CHAD, AND BURKINA FASO. PROGRAMS INVOLVE YOUTH BUILDING SOCIAL SKILLS AND TRAINING IN CONFLICT ANALYSIS, DIALOGUE FACILITATION AND CVE PROGRAMMING. PDEV II ALSO TRAINS PARTNER CIVIL SERVICES ORGANIZATIONS (CSOS) TO INCREASE CIVIL SOCIETY CAPACITY TO ADDRESS COMMUNITY ISSUES. THE PROGRAM ALSO SUPPORTS SMALL COMMUNITY BASED INFRASTRUCTURE PROJECTS. THE ETHIOPIA HEALTH INFRASTRUCTURE NEEDS PROGRAM (EHIP)IS WORKING THROUGHOUT ETHIOPIA TO IMPROVE CONSTRUCTION OF HEALTH CARE FACILITIES. IRD IS CONSTRUCTING OR REHABILITATING HEALTH INCLUDING MANAGEMENT AND SUPERVISION OF LOCAL SUBCONTRACTORS. RELIEF (SOMALIA) IN SOMALIA, IRD PROVIDED HUMANITARIAN EMERGENCY RESPONSE UNDER THE SOMALIA DROUGHT RESISTANCE PROGRAM, BY HELPING TO CONSTRUCT RAIN WATER CATCHMENT SYSTEMS KNOWN AS BIRKEDS.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


Software ID:  
Software Version:  



Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
INTERNATIONAL RELIEF AND DEVELOPMENT INC
 
Employer identification number

54-1889077
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)ARTHUR B KEYS DMINPRESIDENT AND CEO (i)
(ii)		 457,828
14,672 		94,500
0 		14,857
0 		89,825
0 		33,064
0 		690,074
14,672 		0
0
(2)INGRID FITZGERALDCHIEF ADMIN OFFICER (i)
(ii)		 228,980
0 		57,245
0 		450
0 		11,449
0 		19,453
0 		317,577
0 		0
0
(3)JASON MATECHAKGENERAL COUNSEL (i)
(ii)		 325,000
0 		65,000
0 		450
0 		12,750
0 		19,453
0 		422,653
0 		0
0
(4)ELSIE M TAMACHIEF FINANCIAL OFFICER (i)
(ii)		 228,856
11,144 		48,000
0 		690
0 		12,000
0 		19,453
0 		308,999
11,144 		0
0
(5)JASNA BASARIC-KEYSCHIEF OF PROGRAM OPERATIONS (i)
(ii)		 168,438
0 		289,273
0 		121,065
0 		522,133
0 		1,382
0 		1,102,291
0 		0
0
(6)TRAVIS GARTNERCOUNTRY DIR. PDEV (UNTIL 10/2013) (i)
(ii)		 198,600
0 		0
0 		83,208
0 		9,930
0 		14,012
0 		305,750
0 		0
0
(7)JEAN HACKENDIRECTOR OF COMPLIANCE (i)
(ii)		 184,479
521 		0
0 		1,973
0 		9,250
0 		8,357
0 		204,059
521 		0
0
(8)LEONARD CHITEKWE-MWALEFINANCE DIRECTOR ACAP (i)
(ii)		 172,661
0 		8,654
0 		124,093
0 		8,633
0 		16,815
0 		330,856
0 		0
0
(9)ANTHONY HASLAMCOP ACAP AFGHANISTAN (i)
(ii)		 195,700
0 		29,355
0 		128,525
0 		9,785
0 		7,566
0 		370,931
0 		0
0
(10)DANIEL BICHANICHCOP ARTF AFGHANISTAN (i)
(ii)		 143,182
0 		0
0 		155,635
0 		7,159
0 		7,216
0 		313,192
0 		0
0
(11)GERALD BECKERTEAM LEADER, SIKA SOUTH (i)
(ii)		 158,995
0 		0
0 		121,709
0 		7,950
0 		16,815
0 		305,469
0 		0
0
(12)JAMES WEEKSCOP ARTF AFGHANISTAN (i)
(ii)		 185,000
0 		0
0 		82,854
0 		9,250
0 		12,611
0 		289,715
0 		0
0
(13)CARLA CLEMONSSENIOR CONTRACTS OFFICER - SIKA EAST (i)
(ii)		 165,300
0 		0
0 		101,297
0 		8,265
0 		7,566
0 		282,428
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A PROFESSIONAL ORGANIZATION FEES PAID FOR PRESIDENT/CEO IN THE AMOUNT OF $2,049.
PART I, LINE 4B IRD DEFERRED $23,875 FOR THE IRC 457(F) PLAN COVERING ARTHUR B. KEYS, D. MIN., PRESIDENT/CEO. HOWEVER, ALL IRC 457(F) PLAN AMOUNTS CREDITED TO ARTHUR B. KEYS WERE FORFEITED ON AUGUST 31, 2014 BY OPERATION OF THE PLAN. THE TOTAL FORFEITED AMOUNT OF $320,710 INCLUDES THE $23,875 REPORTED HEREIN.
PART I, LINE 7 ANY BONUSES RECEIVED BY OFFICERS, KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES LISTED IN FORM 990, PART VII - AS WELL AS ANY OTHER IRD EMPLOYEE WHO RECEIVED A BONUS - DURING THE YEAR ENDED DECEMBER 31, 2013, WERE BASED ON PERFORMANCE AS IDENTIFIED BY THEIR SUPERVISORS AND AS APPROVED BY THE PRESIDENT AND CEO AS PART OF THE ANNUAL PERFORMANCE APPRAISAL PROCESS. THE BOARD OF DIRECTORS DETERMINES ANY BONUS TO THE PRESIDENT AND CEO AND RELATED PARTIES.
SCHEDULE J, PART II, ROW (1)(I)(C) $23,875 OF THE AMOUNT SHOWN HAS BEEN FORFEITED. ALSO, AN AMOUNT OF $590,625 HAD BEEN DEFERRED IN 2012 FOR ARTHUR KEYS, BUT WHICH AMOUNT HAS NOT BEEN PAID (TO DATE). IN GOOD FAITH, THE ORGANIZATION DID NOT KNOW IT SHOULD HAVE REFLECTED THE FULL AMOUNT IN THE 2012 990 UNTIL LATE 2014, AFTER CONSULTING COUNSEL. AS OF THE DATE OF THIS FILING, A. KEYS HAS AGREED TO RELINQUISH HIS CLAIM TO $590,625.
SCHEDULE J, PART II, LINE (5)(I)(B)(II) AS OF THE DATE OF THIS FILING, J. KEYS HAS AGREED TO RETURN $176,318 OF THIS AMOUNT TO IRD.
SCHEDULE J, PART II, LINE (5)(I)(B)(III) AS OF THE DATE OF THIS FILING, J. KEYS HAS AGREED TO RETURN $120,313 OF THIS AMOUNT TO IRD.
SCHEDULE J, PART II, LINE (5)(I)(C) AS OF THE DATE OF THIS FILING, J. KEYS HAS AGREED TO RETURN $496,211 (WHICH WAS PAID IN 2014) OF THIS AMOUNT TO IRD.
SCHEDULE J, PART II, LINE (5)(I)(E) THE EFFECT OF THE REPAYMENTS TO THE ORGANIZATION REFLECTED IN COLUMNS (5)(I)(B)(II), (III) AND (5)(C), TOTALING $792,842, IS TO REDUCE THE TOTAL IN COLUMN (5)(I)(E) DOWN TO $309,499.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
INTERNATIONAL RELIEF AND DEVELOPMENT INC
 
Employer identification number

54-1889077
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) NATASA RUKA FAMILY MEMBER OF THE PRESIDENT/CEO OF IRD 75,669 SALARY AND STANDARD ORGANIZATIONAL BENEFITS PAID TO NATASA RUKA FOR FULL-TIME EMPLOYMENT WITH IRD.   No
(2) MLADEN BASARIC FAMILY MEMBER OF JASNA BASARIC-KEYS, CHIEF, PROGRAM OPERATIONS 181,912 SALARY AND STANDARD ORGANIZATIONAL BENEFITS PAID TO MLADEN BASARIC FOR FULL-TIME EMPLOYMENT WITH IRD.   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
INTERNATIONAL RELIEF AND DEVELOPMENT INC
 
Employer identification number

54-1889077
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		X 15,608,276 FMV
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies . X 33 64,197,849 FMV
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
INTERNATIONAL RELIEF AND DEVELOPMENT INC
 
Employer identification number

54-1889077
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 ARTHUR B. KEYS, PH.D., PRESIDENT/CEO IS THE SPOUSE OF THE CHIEF, PROGRAM OPERATIONS, JASNA BASARIC-KEYS.
FORM 990, PART VI, SECTION B, LINE 11 IRD HIRES A CPA FIRM TO PREPARE THE FEDERAL FORM 990. AFTER THE DRAFT 990 IS DELIVERED, THE CFO AND PRESIDENT/CEO PERFORM THE FIRST LEVEL OF REVIEWS. NEXT, IT IS SENT TO THE AUDIT COMMITTEE FOR APPROVAL AND THEN THE FULL BOARD FOR THEIR REVIEW. ONCE APPROVED, THE 990 IS SIGNED BY THE CFO AND DELIVERED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C IRD HAS A WRITTEN CONFLICT OF INTEREST POLICY, PART OF IRD'S CODE OF BUSINESS ETHICS AND CONDUCT, PROVIDED TO EMPLOYEES AND CONSULTANTS AT THE ONSET - AND ANNUALLY- OF HIS/HER EMPLOYMENT OR CONSULTANCY WITH IRD. EMPLOYEES AND CONSULTANTS ARE REQUIRED TO SIGN A STATEMENT SIGNIFYING THAT THEY HAVE READ AND UNDERSTAND THE CODE. A COPY OF THE SIGNED STATEMENT IS MAINTAINED WITHIN THE EMPLOYMENT/CONSULTANCY RECORDS. IRD'S CHIEF OF COMPLIANCE AND HER REPRESENTATIVES REGULARLY EDUCATE STAFF AT HEADQUARTERS AND IN THE FIELD OFFICES ABOUT THE IMPORTANCE OF COMPLYING WITH THE CODE OF BUSINESS ETHICS AND CONDUCT. HEADQUARTERS AND FIELD STAFF ARE ENCOURAGED TO COMMUNICATE INSTANCES OF PERCEIVED POTENTIAL CONFLICTS OF INTEREST AND SEEK GUIDANCE FROM HER OR OTHER SENIOR MANAGEMENT. A CORPORATE HOTLINE PROVIDES FOR ANONYMOUS REPORTING OF CONFLICT OF INTEREST ISSUES AND OTHER IMPROPER BUSINESS PRACTICES. PERSONNEL ACTIONS, INCLUDING WARNINGS AND TERMINATIONS, HAVE BEEN TAKEN AGAINST EMPLOYEES WHO HAVE VIOLATED THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15 IRD'S COMPENSATION COMMITTEE IS MADE UP OF BOARD MEMBERS WHO ARE INDEPENDENT WITH REGARDS TO EXECUTIVE COMPENSATION, ARE NOT EMPLOYEES OF IRD, AND RECEIVE NO COMPENSATION FROM THE ORGANIZATION. THE COMPENSATION COMMITTEE RELIES ON INDUSTRY SALARY SURVEYS, EXECUTIVE COMPENSATION REVIEW BY PROFESSIONAL MANAGERIAL FIRM, AND OTHER COMPARABLE INFORMATION TO REVIEW THE COMPENSATION OF PRESIDENT/CEO. THE PRESIDENT/CEO IN CONSULTATION WITH THE HR DEPARTMENT DETERMINES COMPENSATION OF OTHER KEY PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19 IRD'S MAIN WEBSITE, WWW.IRD-DC.ORG, IS UPDATED REGULARLY. THE WEBSITE INCLUDES IRD'S FINANCIAL STATEMENTS WHICH CAN BE FOUND UNDER THE "PUBLICATIONS" LINK AS CAN THE CODE OF BUSINESS ETHICS AND CONDUCT. GOVERNING DOCUMENTS, INCLUDING THE FEDERAL FORM 990, ARE AVAILABLE UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
INTERNATIONAL RELIEF AND DEVELOPMENT INC
 
Employer identification number

54-1889077
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) IRD SOLUTIONS LLC
1621 N KENT STREET 4TH FLOOR
ARLINGTON,VA22209
46-2057940 		IMPROVE THE QUALITY OF LIFE FOR THE WORLD'S MOST VULNERABLE GROUPS VA 12,462,111 2,882,478 IRD HOLDINGS INC
 










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) INTERNATIONAL RELIEF AND DEVELOPMENT HOLDINGS INC

1621 NORTH KENT STREET 4TH FLOOR

ARLINGTON,VA22209
80-0148653 		TO FORM, ACQUIRE, MANAGE AND/OR HOLD SUBSIDIARIES IN THE U.S. VA 501(C)(3) 509(A)(3) N/A
 
No
(2) INTERNATIONAL RELIEF AND DEVELOPMENT US INC

1621 NORTH KENT STREET 4TH FLOOR

ARLINGTON,VA22209
20-5183267 		IMPROVE THE QUALITY OF LIFE FOR THE WORLD'S MOST VULNERABLE GROUPS. VA 501(C)(3) 170(B)(1)(A)(VI) IRD HOLDINGS INC
 
 
No
(3) INTERNATIONAL RELIEF AND DEVELOPMENT GLOBAL INSTITUTE

POVSETOVA ULICA 37 1000 LJUBLJANA
BREZOVIA PRI LJUBLJANI    
SI
TO REDUCE SUFFERING AND PROVIDE RESOURCES. SI N/A   IRD HOLDINGS INC
 
 
No








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) INTERNATIONAL RELIEF AND DEVELOPMENT GLOBAL SOLUTIONS DOO

POSTNA ULICA 18 1351
BREZOVIA PRI LJUBLJANI    
SI
IMPROVING THE QUALITY OF LIFE OF PEOPLE IN EUROPE AND REST OF WORLD SI IRD HOLDINGS INC
  		C         No
(2) PROJECT ENGINEERING & CONSTRUCTION INC

1621 NORTH KENT STREET 4TH FLOOR
ARLINGTON,VA22209
45-4843475 		FOR-PROFIT BUSINESS ACTIVITIES VA IRD HOLDINGS INC
  		C         No










Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
Yes
 
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) INTERNATIONAL RELIEF AND DEVELOPMENT HOLDINGS INC

 R 14,255,000 CASH
(2) INTERNATIONAL RELIEF AND DEVELOPMENT GLOBAL INSTITUTE

 Q 162,552 CASH
(3) INTERNATIONAL RELIEF AND DEVELOPMENT GLOBAL INSTITUTE

 P 139,720 CASH
(4) INTERNATIONAL RELIEF AND DEVELOPMENT HOLDINGS INC

 S 11,640,000 CASH


Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


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