2023-10-27T17:33:43-05:00 2022-12-31 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2022-01-01 431962561 INSTITUTE FOR WAR & PEACE REPORTING-US INST 2028718795 1156 15TH STREET NW 329 WASHINGTON DC 20005 ANTHONY BORDEN EXECUTIVE DIRECTOR 2028718795 2023-10-27 1 ANTHONY BORDEN 999009999 1 KRISTEN BARNETT P01234578 8133162300 2023-10-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z IWPR ANTHONY BORDEN 1156 15TH STREET NW 329 WASHINGTON DC 20005 9491290 0 X WWW.IWPR.NET X 2002 DC IWPR EMPOWERS LOCAL VOICES TO DRIVE CHANGE IN COUNTRIES IN CONFLICT, CRISIS AND TRANSITION. WHERE HATE SPEECH AND PROPAGANDA PROLIFERATE, AND JOURNALISTS AND CIVIC ACTIVISTS ARE UNDER ATTACK, IWPR PROMOTES RELIABLE INFORMATION AND PUBLIC DEBATE THAT MAKES A DIFFERENCE. BY HELPING LOCAL VOICES TO BE HEARD, IWPR BUILDS PEACE, IMPROVES GOVERNANCE AND ADVANCES HUMAN RIGHTS. IWPR MAINTAINS EXTENSIVE LOCAL NETWORKS AND EXPERT PROGRAM TEAMS, MAKING IT UNIQUELY POSITIONED TO MOBILIZE THE POWER OF INFORMATION TO CREATE MORE STABLE, JUST AND INCLUSIVE SOCIETIES. 7 7 17 10 0 0 14932178 9489168 0 0 12287 2122 0 0 14944465 9491290 7400313 2100851 0 0 4349006 3705157 0 0 225195 2726537 3456619 14475856 9262627 468609 228663 3826590 1884834 3716954 1546535 109636 338299 X THE INSTITUTE FOR WAR & PEACE REPORTING (IWPR) IS AN INTERNATIONAL NON-PROFIT ORGANIZATION THAT WORKS WITH INDEPENDENT MEDIA AND CIVIL SOCIETY TO PROMOTE POSITIVE CHANGE IN CONFLICT ZONES, CLOSED SOCIETIES AND COUNTRIES IN TRANSITION AROUND THE WORLD. 0 0 2179114 495798 MENA: IWPR OPERATED PROGRAMS FOCUSING ON TRAINING, MENTORING AND PROVIDING ONGOING SUPPORT TO JOURNALISTS AND CIVIL SOCIETY ACTIVISTS WORKING IN CONFLICT ZONES. THE DIGITAL SECURITY PROGRAM HELPS ENSURE THAT REPORTERS AND ACTIVISTS ARE ABLE TO ADVANCE THEIR WORK BY USING SOCIAL MEDIA SAFELY AND BY PREVENTING OUTSIDE ACCESS TO THEIR INFORMATION, DATA OR NETWORKS BY THOSE WHO THREATEN THEM. 1994713 329157 LAC: IWPR WORKS WITH JOURNALISTS AND CIVIL SOCIETY ORGANIZATIONS IN THE REGION, STRENGTHENING THEIR ABILITIES TO CONDUCT FACT-BASED REPORTING, TO PROVIDE OBJECTIVE, UNBIASED AND ACCURATE INFORMATION ABOUT DEVELOPMENTS IN THE COUNTRY AND TO WORK TOGETHER TO ESTABLISH MUTUAL SUPPORT NETWORKS. 1712533 1008623 GLOBAL: IWPR WORKS WITH LOCAL JOURNALISTS AND PARTNERS TO PRODUCE CONTENT IN LOCAL LANGUAGES AND, WHERE POSSIBLE, DISSEMINATED VIA LOCAL ONLINE AND TRADITIONAL MEDIA PLATFORMS TO IMPACT THE COMMUNITIES, COUNTRIES AND REGIONS WHERE THEY LIVE. 1085870 155898 ASIA: ONE OF IWPR'S PROGRAMS IS IN ASIA AND SOUTHEAST ASIA, WHERE WE OPERATE ON PROGRAMS THAT FOCUS ON OPENING UP SPACE FOR FREEDOM OF EXPRESSION IN REPRESSIVE SOCIETIES, STRENGTHENING INDEPENDENT MEDIA NETWORKS AND PROMOTING PUBLIC DEBATE ABOUT CRITICAL ISSUES IN THE RUN UP TO LOCAL ELECTIONS. 535366 111000 EUROPE: PROMOTE DEMOCRATIC GROWTH, PARTICIPATORY GOVERNANCE, AND CROSS-BORDER COOPERATION BY STRENGTHENING CIVIL SOCIETY AND INDEPENDENT MEDIA. 787 375 AFRICA: IWPR PROGRAMS IN AFRICA PROVIDE IN DEPTH TRAINING AND MENTORING IN ELECTIONS REPORTING AS WELL AS INVESTIGATIVE JOURNALISM RELATING TO GOVERNANCE, CORRUPTION AND TRANSNATIONAL ORGANIZED CRIME. 1622023 267273 7508383 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 17 1 0 1 IZ 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X THE ORGANIZATION 2028718795 1156 15TH STREET NW 329 WASHINGTON DC 20005 X ANTHONY BORDEN EXECUTIVE DIRECTOR 20.00 X X 0 0 0 RALPH ISHAM US CHAIR 0.50 X X 0 0 0 SIR DAVID BELL UK INTERNATIONAL CHAIR 0.50 X 0 0 0 SCOTT MALCOMSOM TRUSTEE 0.50 X 0 0 0 SONYA VEKSTEIN TRUSTEE 1.50 X 0 0 0 RAMSEY WALKER TRUSTEE 0.50 X 0 0 0 STEPHEN JUKES TRUSTEE 0.50 X 0 0 0 ALI REZA ESHRAGHI SENIOR COUNTRY DIRECTOR 40.00 X 132569 0 16227 SETH D MEIXNER REGIONAL DIRECTOR MENA-LAC 40.00 X 145307 0 39107 AB HALIM RASALAT REGIONAL FINANCE MANAGER 40.00 X 106571 0 14403 384447 0 69737 3 0 1 0 ALECTRONA 2776 S ARLINGTON MILL DR 175 ARLINGTON VA 22206 IT SUPPORT 226566 CREATIVE FINANCIAL STAFFING LLC PO BOX 95111 CHICAGO IL 60694 STAFFING AGENCY 135548 2 9290165 199003 9489168 2122 2122 9491290 0 0 2122 X 808011 808011 1292840 1292840 3555659 2461088 888947 205624 63978 44280 19698 85520 59009 26511 49056 19671 28310 1075 119719 5758 113961 2035745 1841395 178859 15491 152236 122093 29995 148 217255 82668 134587 489599 439394 50181 24 TRAINING & WORKSHOPS 174364 172961 1403 EQUIPMENT 111875 71897 37259 2719 MEDIA PRODUCTION, WRITE 81906 62454 19338 114 ADVOCACY AND CAMPAIGN 24864 24864 9262627 7508383 1529049 225195 88104 112357 361660 1152348 3278904 396395 52904 30055 40681 40681 0 0 45018 193679 3826590 1884834 3055250 782517 39972 0 621732 764018 3716954 1546535 X 4636 272299 105000 66000 109636 338299 3826590 1884834 228663 0 X X 0 1 X 1 1 1 X 6444482 9826255 11531161 14932178 9489168 52223244 6444482 9826255 11531161 14932178 9489168 52223244 52223244 97 1544 250 177 2122 4190 5514 5514 52232948 0.99980 0.99980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 5,514. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40681 40681 0 0 DEPOSIT 14502 RIGHT-OF-USE ASSET 176182 FIELD ADVANCES 2995 193679 REFUNDABLE ADVANCES 587836 LEASE LIABILITY 176182 764018 X 9491290 0 9491290 0 9491290 9262627 0 9262627 0 9262627 PART X, LINE 2: IWPR IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, IWPR QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THERE WAS NO NET TAX LIABILITY FOR UNRELATED BUSINESS INCOME TAX AT DECEMBER 31, 2022 AND 2021. IWPR HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, IWPR IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE OF THE RESPECTIVE RETURNS. 1 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 495798 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 155898 NORTH AMERICA 0 0 GRANTMAKING 329157 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 311612 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 375 MIDDLE EAST AND NORTH AFRICA 4 18 PROGRAM SERVICES MEDIA DEVELOPMENT, ONGOING SUPPORT TO JOURNALISTS, AND PROMOTION OF FREEDOM OF EXPRESSION. 1683316 EAST ASIA AND THE PACIFIC 3 6 PROGRAM SERVICES MEDIA DEVELOPMENT, ONGOING SUPPORT TO JOURNALISTS, AND PROMOTION OF FREEDOM OF EXPRESSION. 929972 NORTH AMERICA 1 9 PROGRAM SERVICES MEDIA DEVELOPMENT, ONGOING SUPPORT TO JOURNALISTS, AND PROMOTION OF FREEDOM OF EXPRESSION. 1665556 EUROPE (INCLUDING ICELAND & GREENLAND) 1 1 PROGRAM SERVICES MEDIA DEVELOPMENT, ONGOING SUPPORT TO JOURNALISTS, AND PROMOTION OF FREEDOM OF EXPRESSION. 1128276 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES MEDIA DEVELOPMENT, ONGOING SUPPORT TO JOURNALISTS, AND PROMOTION OF FREEDOM OF EXPRESSION. 412 8 33 1 1 9 34 5571684 1128688 6700372 EUROPE (INCLUDING ICELAND & GREENLAND) TO FUND PROGRAM ACTIVITIES 111000 WIRE 0 MIDDLE EAST AND NORTH AFRICA TO FUND PROGRAM ACTIVITIES 495798 WIRE 0 EAST ASIA AND THE PACIFIC TO FUND PROGRAM ACTIVITIES 155898 WIRE 0 NORTH AMERICA TO FUND PROGRAM ACTIVITIES 329157 WIRE 0 10 0 0 0 0 0 0 0 PART I, LINE 2: IWPR'S ACCOUNTING SYSTEM IS DESIGNED TO TRACK EXPENSES ON A PROJECT BASIS FROM THE FIELD OFFICES. EACH FIELD OFFICE'S FINANCE STAFF SENDS MONTHLY FINANCIAL REPORTS TO THE IWPR-US FINANCE TEAM. UPON RECEIPT, THE FINANCIAL REPORTS ARE REVIEWED FOR ACCURACY AND PROPER BACKUP BY THE IWPR-US FINANCE TEAM AND ANY ISSUES THAT MAY ARISE ARE THEN CONVEYED TO THE FIELD OFFICE FINANCE STAFF. THE IWPR-US FINANCE TEAM THEN WORKS IN COLLABORATION WITH THE FIELD OFFICE FINANCE STAFF TO RESOLVE ANY ISSUES AND MAKE THE NECESSARY ADJUSTMENTS AS NEEDED. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. PART III ACCOUNTING METHOD: 1 BROOKINGS INSTITUTION 1775 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 530196577 501(C)(3) 95079 0 TO FUND PROGRAM ACTIVITIES CENTER FOR INTERNATIONAL PRIVATE ENTERPRISE 1211 CONNECTICUT AVENUE WASHINGTON DC 20036 521398742 501(C)(3) 19456 0 TO FUND PROGRAM ACTIVITIES POYNTER INSTITUTE 801 3RD ST SOUTH ST PETERSBURG FL 33701 591630423 501(C)(3) 138290 0 TO FUND PROGRAM ACTIVITIES STANFORD UNIVERSITY 450 SERRA MALL STANFORD CA 94305 941156365 501(C)(3) 29844 0 TO FUND PROGRAM ACTIVITIES AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 530196549 501(C)(3) 129411 0 TO FUND PROGRAM ACTIVITIES CNA A NONPROFIT RESEARCH AND ANALYSIS ORGANIZATION 3003 WASHINGTON BLV 3900 ARLINGTON VA 22201 541558882 501(C)(3) 7146 0 TO FUND PROGRAM ACTIVITIES THE NATIONAL BUREAU OF ASIAN RESEARCH 1819 L ST NW NINTH FLOOR WASHINGTON DC 20036 911444105 501(C)(3) 224046 0 TO FUND PROGRAM ACTIVITIES CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BET EAST AND WEST 1601 EAST-WEST ROAD HONOLULU HI 96848 990161603 501(C)(3) 164739 0 TO FUND PROGRAM ACTIVITIES 8 0 PART I, LINE 2: IWPR'S ACCOUNTING SYSTEM IS DESIGNED TO TRACK EXPENSES ON A PROJECT BASIS. SUBGRANTEES SUBMIT FINANCIAL REPORTS TO THE IWPR-US FINANCE TEAM. UPON RECEIPT, THE FINANCIAL REPORTS ARE REVIEWED FOR ACCURACY AND PROPER BACKUP BY THE IWPR-US FINANCE TEAM AND ANY ISSUES THAT MAY ARISE ARE THEN CONVEYED TO SUBGRANTEE. THE IWPR-US FINANCE TEAM THEN WORKS IN COLLABORATION WITH THE SUBGRANTEE TO RESOLVE ANY ISSUES AND MAKE THE NECESSARY ADJUSTMENTS AS NEEDED. X 0 0 0 0 0 0 0 0 0 SETH D MEIXNER REGIONAL DIRECTOR MENA-LAC 145307 0 0 0 0 0 7200 0 31907 0 184414 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY IWPRS ACCOUNTING FIRM AND FINANCE STAFF, AND REVIEWED INTERNALLY PRIOR TO REVIEW BY THE FINANCE COMMITTEE, INCLUDING THE US TREASURER. ON THE RECOMMENDATION OF THE FINANCE COMMITTEE THE DRAFT 990 IS SUBMITTED TO THE BOARD FOR CONSIDERATION AND FORMAL APPROVAL, AND NOTED IN THE MINUTES OF THE MEETING. THE 990 CAN THEN BE FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS CIRCULATED TO INDIVIDUALS ANNUALLY, TOGETHER WITH A FORM ON WHICH INDIVIDUALS WILL CONFIRM THERE ARE NO CONFLICTS OR DOCUMENT SUCH CONFLICTS. THE PROCESS IS REVIEWED AT BOARD LEVEL AND ANY CONFLICTS NOTED AND CONSIDERED. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED AND ADJUSTED ON AN ANNUAL BASIS. SALARIES WERE REVIEWED AGAINST EXTERNAL BENCHMARKS FOR COMPARABLE ROLES IN THE SECTOR, IN AN EXERCISE LED BY THE HR DIRECTOR. A SALARY SUBMISSION WAS PRESENTED TO THE FINANCE COMMITTEE, ACTING AS THE REMUNERATION COMMITTEE, AND INCLUDING THE US TREASURER, AND DULY APPROVED, IN LINE WITH THE AUTHORITY DELEGATION FROM THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST INSTITUTE FOR WAR & PEACE REPORTING-US 43-1962561 POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,841,395. MANAGEMENT AND GENERAL EXPENSES 178,859. FUNDRAISING EXPENSES 15,491. TOTAL EXPENSES 2,035,745. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.