2025-11-17T14:35:57-06:00 2024-12-31 203551532 SALTI & ASSOCIATES LLC 1310 L STREET NW WASHINGTON DC 20005 990 2024-01-01 831938784 IRF SECRETARIAT IRFS 4108718460 1655 NORTH FORT MYER DRIVE 700 ARLINGTON VA 22209 GREG MITCHELL PREIDENT/CEO 4108718460 2025-11-17 1 SALTI ASSOCIATES LLC P01482194 2027283312 2025-11-17 2024 2025-03-06 01:10:19Z GREG MITCHELL 1655 NORTH FORT MYER DRIVE 700 ARLINGTON VA 22209 1001183 0 X IRFROUNDTABLE.ORG X 2020 VA IRF SECRETARIAT IS AN INTERNATIONAL NON-GOVERNMENTAL ORGANIZATION. IT EXISTS TO SERVE ALL FAITH COMMUNITIES, CIVIL SOCIETY ORGANIZATIONS, PARLIAMENTARIANS, AND GOVERNMENTS THAT ARE WORKING TO PROMOTE, ADVANCE, AND SECURE FREEDOM OF THOUGHT, CONSCIENCE, AND RELIGION. 3 2 3 0 0 0 1224334 825389 0 175794 0 0 0 0 1224334 1001183 0 0 0 0 251319 438356 9976 0 46537 829797 899324 1091092 1337680 133242 -336497 689183 423806 7351 22933 681832 400873 X NONE 0 0 1106523 175794 GLOBAL EVENTS: IRF SECRETARIAT CONVENED OR CO-CONVENED A SERIES OF GLOBAL EVENTS IN WASHINGTON, WEST AFRICA, AND CENTRAL EUROPE THAT BROUGHT TOGETHER A BROAD COALITION THAT PASSIONATELY SUPPORTS RELIGIOUS FREEDOM IN THEIR RESPECTIVE REGIONS. WE RAISED THE PROFILE OF INTERNATIONAL RELIGIOUS FREEDOM ON A WIDE VARIETY OF ISSUES USING AN ARRAY OF MECHANISMS BEST SUITED FOR EACH CIRCUMSTANCE. THE EVENTS CONNECT RESOURCES WITH ADVOCATES AND BUILDERS OF RELIGIOUS FREEDOM AND HIGHLIGHT SUCCESSFUL CASE STUDIES FROM AROUND THE WORLD.THE GLOBAL EVENTS CATALYZED STRONG INTEREST IN THE ESTABLISHMENT OF REGIONAL SECRETARIATS AND ROUNDTABLES IN WEST AFRICA, SOUTH CAUCASUS, LATIN AMERICA, AND OTHER REGIONS WORLDWIDE. THESE REGIONAL SECRETARIATS AND ROUNDTABLES ARE DESIGNED TO FOSTER THE ESTABLISHMENT OF NATIONAL ROUNDTABLES WITHIN EACH COUNTRY IN THESE REGIONS, CREATING A CASCADING STRUCTURE THAT INTEGRATES INTO THE GLOBAL ROUNDTABLE NETWORK. 1106523 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 X X THE ORFGANIZATION 4108718460 1665 NORTH DORT MYER ARLINGTON VA 22209 GREGORY MITCHELL FOUNDER/CEO 40.00 X X 180000 0 0 JOHNANNES SIMRAN STUELPNAGEL VICE CHAIR 1.00 X 0 0 0 PAUL MURRAY SECRETARY/TREASURER 5.00 X X 0 0 0 NADINE B MAENZA PRESIDENT 40.00 X 144000 0 0 324000 0 0 2 0 1 0 THE MITCHELL FIRM 7901 4TH STREET STE 300 ST PETERSBURG FL 33702 MANAGEMNENT CONSULTING 180000 1 825389 825389 SPONSORSHIPS 611430 175794 175794 175794 1001183 175794 0 0 X 208000 141440 58240 8320 212670 144022 59533 9115 17686 11977 4951 758 2821 2821 36390 1251 35065 74 281742 281742 25266 25266 14508 9866 4062 580 18192 12371 5094 727 27506 18644 7755 1107 465894 465894 11225 7601 3142 482 PROGRAM EXPENSES 10000 10000 DUES & SUBSCRIPTION 3248 3248 BANK FEES 2532 1715 709 108 1337680 1106523 184620 46537 681683 305280 38500 62456 7500 17570 689183 423806 7000 7351 15933 7351 22933 X 681832 400873 681832 400873 689183 423806 -336497 55538 0 X 0 1 X 0 0 X 210526 973336 1885203 886190 825389 4780644 210526 973336 1885203 886190 825389 4780644 4780644 4780644 527011 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITY 15933 15933 X 1001183 0 1001183 0 1001183 1337680 0 1337680 0 1337680 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2024, IRF SECRETARIAT HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITION QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS ENDING DECEMBER 31,2023, 2022 AND 2021 REMAIN OPEN WITH BOTH FEDERAL AND STATE TAXING AUTHORITIES. 1 X X X X 0 0 0 0 0 0 0 0 0 GREGORY MITCHELL FOUNDER/CEO 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT. THE RETURN IS REVIEWED BY MANAGEMENT AND SHARED WITH BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE IRF SECRETARIAT IS CONCERNED WITH CONFLICTS OF INTEREST THAT CREATE ACTUAL OR POTENTIAL JOB-RELATED CONCERNS, ESPECIALLY IN THE AREAS OF CONFIDENTIALITY, CUSTOMER RELATIONS, SAFETY, SECURITY, AND MORALE. IF THERE IS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN YOU AND A COMPETITOR, SUPPLIER, DISTRIBUTOR, OR CONTRACTOR TO THE ORGANIZATION, YOU MUST DISCLOSE IT TO YOUR SUPERVISOR. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE ORGANIZATION WILL TAKE SUCH STEPS AS IT DEEMS NECESSARY TO REDUCE OR ELIMINATE THIS CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION FOR THE PRESIDENT, TAKING INTO CONSIDERATION THE APPROPRIATE LEVEL OF COMPENSATION BASED UPON THE ORGANIZATION'S BUDGET, SIZE, AND COMPENSATION FOR SIMILAR ORGANIZATIONS. THE DECISION IS DOCUMENTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILBLE ITS CORPORATE DOCUMENTS TP THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 281,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,742.