current Form 990 - International Rescue Committee

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Form 990 (2010) INTERNATIONAL RESCUE COMMITTEE, INC 13-5660870 Page 9 Part VIII Statement of Revenue (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from function revenue tax under sections revenue 512, 513, or 514 Contributions, gifts, grants and other similar amounts Program Service Revenue Other Revenue 1a Federated campaigns . . . . . . . . . 1a . . . . . 281,233 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Membership dues . . . . . . . . . . . 1b. . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Fundraising events . . . . . . . . . . 1c . . . . 3,167,526 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d Related organizations . . . . . . . . . 1d . . . . . . . 0. . . . . . . . . . . . . . . . . . . . . . . . . . . . . e Government grants (contributions) . . . . 1e . . . 247,074,884 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . f All other contributions, gifts, grants, and similar amounts not included above . . . . 1f . . 137,968,403 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . g Noncash contributions included in lines 1a-1f: $ 4,412,803 h Total. Add lines 1a–1f . . . . . . . . . . . . . . . . . 388,492,046 . . . . . . . . . . . . . . . . . . . . . . . . . . . Business Code 2a 0 b 0 c 0 d 0 e 0 f All other program service revenue . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . g Total. Add lines 2a–2f . . . . . . . . . . . . . . . . . . . . . . 0. . . . . . . . . . . . . . . . . . . . . . . 3 Investment income (including dividends, interest, and other similar amounts) . . . . . . . . . . . . . . . . . . . 1,392,264 . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Income from investment of tax-exempt bond proceeds . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . 5 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . (i) Real (ii) Personal 6a Gross Rents . . . . . . . . . . . 203,243 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Less: rental expenses . . . . . . . 433,701 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Rental income or (loss) . . . . . . -230,458 . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . d Net rental income or (loss) . . . . . . . . . . . . . . . . . . -230,458 . . . . . . . . . . . . . . . . . . . . . . . . . 7a Gross amount from sales of (i) Securities (ii) Other assets other than inventory . . . . 37,470,349 . . . . . . . 244,300 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Less: cost or other basis and sales expenses . . . . . . . 32,189,685 . . . . . . . . . . 0. . . . . . . . . . . . . . . . . . . . . . . . . . . . c Gain or (loss) . . . . . . . . . . 5,280,664 . . . . . . . 244,300 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . 5,524,964 . . . . . . . . . . . . . . . . . . . . . . . . . . 8a Gross income from fundraising events (not including $ 3,167,527 of contributions reported on line 1c). See Part IV, line 18 . . . . . . . . . . . a . . . 189,310 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Less: direct expenses . . . . . . . . . . b . . . . 653,559 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Net income or (loss) from fundraising events . . . . . . . . . . . -464,249 . . . . . . . . . . . . . . . . . . . . . . . . . 9a Gross income from gaming activities. See Part IV, line 19. . . . . . . . . . . a . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Less: direct expenses . . . . . . . . . . b . . . . . . 0. . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Net income or (loss) from gaming activities . . . . . . . . . . . . . . 0. . . . . . . . . . . . . . . . . . . . . . 10a Gross sales of inventory, less returns and allowances . . . . . . . . . a. . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Less: cost of goods sold . . . . . . . . . b . . . . . . 0. . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Net income or (loss) from sales of inventory . . . . . . . . . . . . . . 0. . . . . . . . . . . . . . . . . . . . . . Miscellaneous Revenue Business Code 11a IOM Loan Collection Fees 900099 2,076,753 b Immigration processing Fees 900099 809,809 c Miscellaneous Revenue 900099 272,588 d All other revenue . . . . . . . . . . . . . . . . . . . . . . . . 0. . . . . . . . . . . . . . . . . . . . . . . e Total. Add lines 11a–11d . . . . . . . . . . . . . . . . . . 3,159,150 . . . . . . . . . . . . . . . . . . . . . . . . . 12 Total revenue. See instructions. . . . . . . . . . . . . . . 397,873,717 . . . . . . . . . . . 0 . . . . . . 0 . . . . . . 0. . . Form 990 (2010)
Form 990 (2010) INTERNATIONAL RESCUE COMMITTEE, INC 13-5660870 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) but are not required to complete columns (B), (C), and (D). Do not include amounts reported on lines 6b, (A) (B) (C) (D) Total expenses Program service Management and Fundraising 7b, 8b, 9b, and 10b of Part VIII. expenses general expenses expenses 1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 . . . . . . . . . 461,648 . . . . . . . . 461,648 . . . . . . . . . . . . . . . . . . . . . 2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 . . . . . . . . . . . . . . . 21,480,093 . . . . . . . 21,480,093 . . . . . . . . . . . . . . . . . . . . . . 3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 . . . . . . . . . . . . 132,151,146 . . . . . . . . 132,151,146 . . . . . . . . . . . . . . . . . . . . . . . 4 Benefits paid to or for members . . . . . . . . . . . . . . . . . 0. . . . . . . . . . . . . . . . . . . . . . . . . . 5 Compensation of current officers, directors, trustees, and key employees . . . . . . . . . . . . . . . 2,455,372 . . . . . . . . 723,377 . . . . . . . 1,241,356 . . . . . . . . 490,639 . . . . . . 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Other salaries and wages . . . . . . . . . . . . . . . 127,717,509 . . . . . . . . 116,507,309 . . . . . . . . 8,257,935 . . . . . . . . 2,952,265 . . . . . . . 8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) . . . . . . . . . 3,523,956 . . . . . . . . 2,923,371 . . . . . . . . 441,305 . . . . . . . . 159,280 . . . . . . 9 Other employee benefits . . . . . . . . . . . . . . . . 11,454,604 . . . . . . . . 9,601,983 . . . . . . . . 1,393,109 . . . . . . . . 459,512 . . . . . . 10 Payroll taxes . . . . . . . . . . . . . . . . . . . . . 4,190,266 . . . . . . . . 3,369,653 . . . . . . . . 608,312 . . . . . . . 212,301 . . . . . . . 11 Fees for services (non-employees): a Management . . . . . . . . . . . . . . . . . . . . . . . . . 0 . . . . . . . . . . . . . . . . . . . . . . . . . b Legal . . . . . . . . . . . . . . . . . . . . . . . . . 396,927 . . . . . . . 345,617 . . . . . . . . 50,913 . . . . . . . . . 397 . . . . . c Accounting . . . . . . . . . . . . . . . . . . . . . . . 974,765 . . . . . . . 312,862 . . . . . . . . 661,119 . . . . . . . . . 784 . . . . d Lobbying . . . . . . . . . . . . . . . . . . . . . . . . . . 0. . . . . . . . . . . . . . . . . . . . . . . . . . e Professional fundraising services. See Part IV, line 17 . . . . . . . . 932,904 . . . . . . . . . . . . . . . . . . . . . . 932,904 . . . . . . f Investment management fees . . . . . . . . . . . . . . . 367,097 . . . . . . . . . . . . . . . 367,097 . . . . . . . . . . . . . . g Other . . . . . . . . . . . . . . . . . . . . . . . . 7,936,571 . . . . . . . . 6,328,031 . . . . . . . 1,080,295 . . . . . . . . 528,245 . . . . . . 12 Advertising and promotion . . . . . . . . . . . . . . . . 2,615,911 . . . . . . . . 624,732 . . . . . . . . 100,614 . . . . . . 1,890,565 . . . . . . . 13 Office expenses . . . . . . . . . . . . . . . . . . . 15,971,859 . . . . . . . . 12,806,647 . . . . . . . . . 656,999 . . . . . . 2,508,213 . . . . . . . 14 Information technology . . . . . . . . . . . . . . . . . 3,493,317 . . . . . . . . 2,988,615 . . . . . . . . 412,731 . . . . . . . . 91,971 . . . . . . 15 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . 0. . . . . . . . . . . . . . . . . . . . . . . . . . 16 Occupancy . . . . . . . . . . . . . . . . . . . . . 14,168,203 . . . . . . . . 12,327,230 . . . . . . . . 1,419,437 . . . . . . . . 421,536 . . . . . . 17 Travel . . . . . . . . . . . . . . . . . . . . . . . 28,001,954 . . . . . . . . 27,543,852 . . . . . . . . . 343,548 . . . . . . . 114,554 . . . . . . 18 Payments of travel or entertainment expenses for any federal, state, or local public officials . . . . . . . . . . . . 0. . . . . . . . . . . . . . . . . . . . . . . . . . 19 Conferences, conventions, and meetings . . . . . . . . . . 2,477,987 . . . . . . . . 2,320,150 . . . . . . . . 87,321 . . . . . . . . 70,516 . . . . . 20 Interest . . . . . . . . . . . . . . . . . . . . . . . . . . 367 . . . . . . . 405 . . . . . . . . -38 . . . . . . . . . . . . 21 Payments to affiliates . . . . . . . . . . . . . . . . . . . . . 0. . . . . . . . . . . . . . . . . . . . . . . . . . 22 Depreciation, depletion, and amortization . . . . . . . . . . 1,231,631 . . . . . . . . 726,597 . . . . . . . . 427,300 . . . . . . . . 77,734 . . . . . 23 Insurance . . . . . . . . . . . . . . . . . . . . . . 1,578,147 . . . . . . . . 1,424,342 . . . . . . . . 107,278 . . . . . . . . 46,527 . . . . . . 24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.) a Recruitment 628,305 556,185 64,205 7,915 b Exchange Loss (Gain) 180,210 178,694 1,508 8 c 0 d 0 e 0 f All other expenses 2,073,348 1,167,619 456,685 449,044 25 Total functional expenses. Add lines 1 through 24f . . . . 386,464,097 . . . . . . . . 356,870,158 . . . . . . . . 18,179,029 . . . . . . . . 11,414,910 . . . . . . . 26 Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Form 990 (2010)
Page 1 and 2: Exempt Organization Declaration and
Page 3 and 4: Form 990 (2010) INTERNATIONAL RESCU
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Page 19 and 20: Schedule B OMB No. 1545-0047 (Form
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Page 25 and 26: INTERNATIONAL RESCUE COMMITTEE, INC
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Page 35 and 36: Schedule F (Form 990) 2010 INTERNAT
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Schedule G (Form 990 or 990-EZ) 201
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SCHEDULE I OMB No. 1545-0047 (Form
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Continuation Sheet for Schedule I (
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SCHEDULE J (Form 990) Compensation
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INTERNATIONAL RESCUE COMMITTEE, INC
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Schedule M (Form 990) (2010) INTERN
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Schedule O (Form 990 or 990-EZ) (20
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Schedule O (Form 990 or 990-EZ) (20
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INTERNATIONAL RESCUE COMMITTEE, INC
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