INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS (EIN 52-1527835)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202342279349302179
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T11:51:33-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 N ELM ST STE 1100 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521527835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL FOUNDATION FOR ELECTORAL | BusinessNameLine1Txt |
| Business Name Line2 | SYSTEMS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2023506764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2011 CRYSTAL DR FL 10 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222023709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY BANBURY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2023506764 | PhoneNum |
| Signature | 2023-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANTHONY | PersonFirstNm |
| Person Last | BANBURY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA E WATERHOUSE | PreparerPersonNm |
| PTIN | P02014004 | PTIN |
| Phone | 3362724551 | PhoneNum |
| Preparation | 2023-08-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY BANBURY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2011 CRYSTAL DR FL 10 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222023709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $86,728,936 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IFES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | IFES IS DEDICATED TO SUPPORTING DEMOCRACY WORLDWIDE THROUGH COLLABORATION WITH CIVIL SOCIETY, PUBLIC INSTITUTIONS, AND THE PRIVATE SECTOR TO FACILITATE ELECTIONS, ENSURE ALL PEOPLE CAN PARTICIPATE IN POLITICAL PROCESES, HALT CORRUPTION AND BUILD DEMOCRATIC TRUST, AND ENSURE THAT TECHNOLOGY SUPPORTS RATHER THAN UNDERMINES DEMOCRACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 213 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $76,376,598 | PYContributionsGrantsAmt |
| CY Contributions Grants | $86,640,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $208 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,341 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $80,199 | CYOtherRevenueAmt |
| PY Total Revenue | $76,376,806 | PYTotalRevenueAmt |
| CY Total Revenue | $86,728,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,207,058 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,888,941 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,769,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,350,738 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,336 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,052,611 | PYOtherExpensesAmt |
| CY Other Expenses | $41,154,979 | CYOtherExpensesAmt |
| PY Total Expenses | $76,029,635 | PYTotalExpensesAmt |
| CY Total Expenses | $86,394,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $347,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $334,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,872,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,072,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,350,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,216,729 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,521,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,855,760 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IFES IS DEDICATED TO EXTENDING DEMOCRACY WORLDWIDE THROUGH PROVIDING TECHNICAL ASSISTANCE IN VOTER EDUCATION, ELECTION ADMINISTRATION, CIVIL SOCIETY, GOVERNANCE, RULE OF LAW AND POLITICAL PROCESSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,622,497 | ExpenseAmt |
| Desc | THE LIBYA ELECTIONS AND LEGISLATIVE STRENGTHENING ACTIVITY PROGRAM FOCUSES ON INCREASING THE CAPACITY OF THE COUNTRY'S ELECTION MANAGEMENT BODIES AND OTHER STAKEHOLDERS INVOLVED IN THE COUNTRY'S POLITICAL TRANSITION AND ELECTORAL PROCESSES TO EFFECTIVELY MANAGE AND CONDUCT ELECTIONS THAT ARE CONSIDERED TRANSPARENT AND CREDIBLE, AND TO ENHANCE CIVIC ENGAGEMENT AND PARTICIPATION IN LIBYA'S POLITICAL TRANSITION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,389,916 | ExpenseAmt |
| Desc | THE INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS (IFES) HAS BEEN IMPLEMENTING THE STRENGTHENING ADVANCES IN GOVERNANCE AND ELECTIONS (SAGE) PROJECT IN PAPUA NEW GUINEA. IFES ADVISES THE PNGEC AS IT COMPLETES POST-ELECTION ACTIVITIES, PREPARES FOR PRE-ELECTION OPERATIONAL PLANNING AND VOTER ENROLMENT, ENGAGES IN THE ELECTORAL REFORM PROCESS, AND IMPLEMENTS CROSS-CUTTING ACTIVITIES AIMED AT EXTERNAL STAKEHOLDER ENGAGEMENT AND INTERNAL PROFESSIONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,734,743 | ExpenseAmt |
| Desc | KESP'S OVERALL OBJECTIVE IS TO PROVIDE TECHNICAL ASSISTANCE TO KEY INSTITUTIONS SUCH AS THE INDEPENDENT ELECTORAL AND BOUNDARIES COMMISSION (IEBC) AND OTHER CRITICAL STAKEHOLDERS, AND TO SUPPORT INDEPENDENT OVERSIGHT OF THE ELECTORAL PROCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,243,508 | ExpenseAmt |
| Grant | $4,888,941 | GrantAmt |
| Revenue | $80,199 | RevenueAmt |
| Desc | IFES PROVIDES TARGETED TECHNICAL ASSISTANCE TO STRENGTHEN TRANSITIONAL DEMOCRACIES AS WELL AS PROVIDE TECHNICAL ELECTORAL ASSISTANCE ACROSS MANY AREAS OF DEMOCRACY DEVELOPMENT. THESE INCLUDE EMPOWERING THE UNDERREPRESENTED TO PARTICIPATE IN THE POLITICAL PROCESS, EDUCATION IN ELECTORAL ASSISTANCE, CIVIL SOCIETY, GOVERNANCE, WOMEN'S RIGHTS AND RULE OF LAW. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,243,508 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,888,941 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $80,199 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $75,990,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 213 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AL | ForeignCountryCd |
| Foreign Country | AM | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | GA | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LY | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | NG | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | PP | ForeignCountryCd |
| Foreign Country | RI | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL MEENAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023506764 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2011 CRYSTAL DR FL 10 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222023709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| J KENNETH BLACKWELL | |||||||
| CO-CHAIRMAN, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C EACHO | |||||||
| CO-CHAIRMAN, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUNE L DEHART | |||||||
| VICE CHAIRMAN, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE SEDGWICK | |||||||
| VICE CHAIRMAN, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARVIN BROWN | |||||||
| TREASURER, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDAL C TEAGUE | |||||||
| SECRETARY, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A DEVINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD R SWEITZER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH A CUTSHAW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENA HADZIABDIC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STENY HOYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J HYBL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MCDONALD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M PETER MCPHERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE L NAPPIER | |||||||
| DIRECTOR (UNTIL 12/2021) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRES PASTRANA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB PORTMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL F RUNDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK J DONATELLI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB NAROBS | |||||||
| DIRECTOR (UNTIL 12/2021) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH KELLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGOT WALLSTROM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET BIGGS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES DOLAN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ATTAHIRU MUHAMMADU JEGA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORI LEBEDEV | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH TINSLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY BANBURY | |||||||
| PRESIDENT & CEO | 40.00 | $315,035 | $0 | $47,295 | Yes (X) | ||
| CHAD VICKERY | |||||||
| VP, GLOBAL STRATEGY & TECH LEAD | 40.00 | $222,133 | $0 | $44,090 | Yes (X) | ||
| KATHERINE ELLENA | |||||||
| VP, PROGRAMS | 40.00 | $177,541 | $0 | $21,915 | Yes (X) | ||
| MICHAEL MEENAN | |||||||
| CFO | 40.00 | $231,832 | $0 | $45,727 | Yes (X) | ||
| N CATHERINE BARNES | |||||||
| VP, GLOBAL GROWTH & OUTREACH | 40.00 | $237,459 | $0 | $28,417 | Yes (X) | ||
| MICHAEL SVETLIK | |||||||
| VP, PROGRAMS (UNTIL 9/2022) | 40.00 | $227,362 | $0 | $24,434 | Yes (X) | ||
| GENET MENELIK | |||||||
| DEPUTY COUNTRY DIRECTOR (UNTIL 1/2022) | 40.00 | $291,337 | $0 | $15,780 | Yes (X) | ||
| PETER ERBEN | |||||||
| COUNTRY DIRECTOR | 40.00 | $428,797 | $0 | $19,399 | Yes (X) | ||
| WILLIAM ROWLAND | |||||||
| COUNTRY DIRECTOR | 40.00 | $296,114 | $0 | $19,399 | Yes (X) | ||
| ANNA WIKTOROWSKA | |||||||
| COUNTRY DIRECTOR | 40.00 | $294,641 | $0 | $8,212 | Yes (X) | ||
| PAUL GEURIN | |||||||
| COUNTRY DIRECTOR | 40.00 | $291,026 | $0 | $19,399 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,013,277 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $294,067 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 64 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| RILEY RISK INC | |||||||||
| 2011 CRYSTAL DRIVE STE 400 | ARLINGTON | VA | 22202 | SECURITY SERVICES | $462,770 | ||||
| GARDAWORLD | |||||||||
| 5870 TRINITY PARKWAY 300 | CENTREVILLE | VA | 20120 | SECURITY SERVICES | $329,775 | ||||
| CAKTUS CONSULTING GROUP | |||||||||
| 108 MORRIS STREET SUITE 2 | DURHAM | NC | 27701 | HOSTING FEES | $238,462 | ||||
| BLENDERBOX INC | |||||||||
| 228 PARK AVENUE S STE 92796 | NEW YORK | NY | 10003 | WEBSITE DESIGN | $234,125 | ||||
| LOVE FRANKIE LTD | |||||||||
| CONSULTING | $201,672 | 55 PHAHONYOTHIN ALLEY | BANGKOK | KHWAENG SAMSEN NA | TH | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $59,131,847 | GovernmentGrantsAmt |
| All Other Contributions | $27,508,549 | AllOtherContributionsAmt |
| Total Contributions | $86,640,396 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,341 | TotalRevenueColumnAmt |
| Exclusion | $8,341 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $80,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,199 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,199 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,728,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,199 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,341 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,276 | TotalAmt |
| Program Services | $1,083,276 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,805,665 | TotalAmt |
| Program Services | $3,805,665 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,239 | TotalAmt |
| Program Services | $1,129,056 | ProgramServicesAmt |
| Management And General | $494,183 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,900,714 | TotalAmt |
| Program Services | $25,117,443 | ProgramServicesAmt |
| Management And General | $4,783,271 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,770 | TotalAmt |
| Program Services | $865,762 | ProgramServicesAmt |
| Management And General | $151,008 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,375,313 | TotalAmt |
| Program Services | $5,337,427 | ProgramServicesAmt |
| Management And General | $1,037,886 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,702 | TotalAmt |
| Program Services | $1,196,310 | ProgramServicesAmt |
| Management And General | $238,392 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,865 | TotalAmt |
| Program Services | $407,051 | ProgramServicesAmt |
| Management And General | $63,814 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,091 | TotalAmt |
| Program Services | $95,669 | ProgramServicesAmt |
| Management And General | $153,422 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,886,644 | TotalAmt |
| Program Services | $13,487,398 | ProgramServicesAmt |
| Management And General | $1,373,018 | ManagementAndGeneralAmt |
| Fundraising | $26,228 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,276,644 | TotalAmt |
| Program Services | $519,024 | ProgramServicesAmt |
| Management And General | $736,616 | ManagementAndGeneralAmt |
| Fundraising | $21,004 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,802,087 | TotalAmt |
| Program Services | $1,517,218 | ProgramServicesAmt |
| Management And General | $284,869 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,813,487 | TotalAmt |
| Program Services | $4,511,959 | ProgramServicesAmt |
| Management And General | $301,260 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,303 | TotalAmt |
| Program Services | $245,401 | ProgramServicesAmt |
| Management And General | $48,902 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,362 | TotalAmt |
| Program Services | $410,550 | ProgramServicesAmt |
| Management And General | $81,812 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SEMINARS AND TRAINING | $6,318,644 | $6,066,167 | $165,641 | $86,836 |
| SUBRECIPIENTS | $4,240,977 | $4,240,977 | $0 | $0 |
| FIELD OFFICE EXPENSE | $2,959,512 | $2,957,678 | $1,834 | $0 |
| COMMODITIES | $1,669,923 | $1,669,923 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,440 | TotalAmt |
| Program Services | $1,326,710 | ProgramServicesAmt |
| Management And General | $353,730 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,394,658 | TotalAmt |
| Program Services | $75,990,664 | ProgramServicesAmt |
| Management And General | $10,269,658 | ManagementAndGeneralAmt |
| Fundraising | $134,336 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188 | BOYAmt |
| EOY | $188 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,712,046 | BOYAmt |
| EOY | $14,501,654 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,046,005 | BOYAmt |
| EOY | $8,516,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,018 | BOYAmt |
| EOY | $779,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,688,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,513,605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,747 | BOYAmt |
| EOY | $2,174,910 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,155 | BOYAmt |
| EOY | $1,099,894 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,872,159 | BOYAmt |
| EOY | $27,072,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,369,693 | BOYAmt |
| EOY | $9,363,097 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,381,088 | BOYAmt |
| EOY | $9,439,945 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,599,896 | BOYAmt |
| EOY | $3,413,687 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,350,677 | BOYAmt |
| EOY | $22,216,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,090,795 | BOYAmt |
| EOY | $4,444,169 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,687 | BOYAmt |
| EOY | $411,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,521,482 | BOYAmt |
| EOY | $4,855,760 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,872,159 | BOYAmt |
| EOY | $27,072,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $334,278 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,192,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,603,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,422,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,376,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,640,396 | CurrentTaxYearAmt |
| Total | $341,235,545 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,192,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,603,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,422,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,376,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,640,396 | CurrentTaxYearAmt |
| Total | $341,235,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $341,235,545 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,341 | CurrentTaxYearAmt |
| Total | $39,894 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $80,199 | CurrentTaxYearAmt |
| Total | $214,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $341,490,094 | TotalSupportAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 25,322. 2018 AMOUNT: $ 42,714. 2019 AMOUNT: $ 18,065. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 80,199. FUNDRAISING INCOME - 2017 AMOUNT: $ 30,015. 2018 AMOUNT: $ 18,340. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,303,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,523,272 | DepreciationAmt |
| Book Value | $1,780,194 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,385,049 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,990,333 | DepreciationAmt |
| Book Value | $394,716 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,174,910 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $3,413,687 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,413,687 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $86,728,936 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $86,728,936 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $86,728,936 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $86,394,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $86,394,658 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $86,394,658 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT IFES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IFES IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, IFES RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. IFES RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, AS INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, IFES IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED BEFORE 2019. MANAGEMENT HAS EVALUATED IFES'S TAX POSITIONS AND HAS CONCLUDED THAT IFES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 4 | 18 | PROGRAM ACTIVITIES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $4,415,875 |
| EAST ASIA AND THE PACIFIC | 4 | 29 | PROGRAM ACTIVITIES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $4,133,880 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 3 | 9 | PROGRAM ACTIVITIES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $3,704,066 |
| MIDDLE EAST AND NORTH AFRICA | 4 | 30 | PROGRAM ACTIVITIES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $15,389,456 |
| NORTH AMERICA | 0 | 0 | PROGRAM ACTIVITIES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $1,654,485 |
| RUSSIA AND NEIGHBORING STATES | 4 | 53 | PROGRAM ACTIVITIES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $7,579,787 |
| SOUTH AMERICA | 1 | 5 | PROGRAM ACTIVITIES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $2,084,993 |
| SOUTH ASIA | 8 | 37 | PROGRAM ACTIVITIES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $5,660,613 |
| SUB-SAHARAN AFRICA | 16 | 47 | PROGRAM ACTIVITIES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $14,548,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 28 | SubtotalOfficesCnt |
| Subtotal Employees | 181 | SubtotalEmployeesCnt |
| Continuation Total Office | 16 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 47 | ContinuationTotalEmployeeCnt |
| Total Office | 44 | TotalOfficeCnt |
| Total Employee | 228 | TotalEmployeeCnt |
| Subtotal Spent | $44,623,155 | SubtotalSpentAmt |
| Continuation Spent | $14,548,739 | ContinuationSpentAmt |
| Total Spent | $59,171,894 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (84 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $546,212 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $303,214 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $288,941 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $166,075 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $145,760 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $125,000 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $121,222 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $120,812 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $98,777 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $91,503 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $77,009 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $63,355 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $62,790 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $59,143 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $59,122 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $58,335 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $56,997 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $44,772 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $44,150 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $43,816 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $41,970 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $39,473 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $38,840 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $38,650 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $32,854 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $29,471 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $29,341 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $29,337 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $27,863 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $27,500 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $25,172 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $25,105 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $24,999 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $24,998 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $24,855 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $24,773 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $24,085 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $23,936 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $22,949 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $22,500 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $22,014 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $21,250 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $21,220 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $20,750 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $20,671 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $20,617 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $20,600 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $20,500 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $19,999 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $19,960 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $19,834 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $19,515 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $19,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $18,553 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $16,963 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $15,813 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $15,485 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $15,050 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $14,681 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $14,570 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $13,334 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $12,500 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $12,053 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $12,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $11,750 | WIRE TRANSFER | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $11,569 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $11,500 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $11,274 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $10,569 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $10,500 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $10,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $10,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $9,990 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $9,874 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $9,300 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $9,000 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $8,200 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $7,750 | WIRE TRANSFER | $0 |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $7,091 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $6,552 | WIRE TRANSFER | $0 |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $6,226 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $6,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $5,998 | WIRE TRANSFER | $0 |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION | $5,355 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 84 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | IFES MONITORS THE PROGRAMMATIC ACTIVITY OF THE ORGANIZATIONS AS WELL AS REVIEWING THE BACKUP DOCUMENTATION SUBMITTED FROM THE FINANCIAL REPORTS. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN BAR ASSOCIATION | ||||||||
| 1050 CONNECTICUT AVENUE NW STE 40 | WASHINGTON | DC | 20036 | 360723150 | 501C6 | $1,013,933 | $0 | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION |
| NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS | ||||||||
| 455 MASSACHUSETTS AVE STE 800 | WASHINGTON | DC | 20001 | 521338892 | 501C3 | $65,304 | $0 | TECHNICAL ELECTORAL ASSISTANCE & EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS SUBMIT INVOICES FOR EXPENSES INCURRED AGAINST BUDGET. THE INVOICES ARE REVIEWED TO ENSURE EXPENSES ARE IN LINE WITH THE APPROVED BUDGET AND PAYMENTS ARE MADE AGAINST THE INVOICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER ERBEN | ||||||||||||||
| COUNTRY DIRECTOR | $331,525 | $0 | $0 | $0 | $97,272 | $0 | $0 | $0 | $19,399 | $0 | $448,196 | $0 | $0 | $0 |
| ANTHONY BANBURY | ||||||||||||||
| PRESIDENT & CEO | $312,713 | $0 | $0 | $0 | $2,322 | $0 | $19,204 | $0 | $28,091 | $0 | $362,330 | $0 | $0 | $0 |
| WILLIAM ROWLAND | ||||||||||||||
| COUNTRY DIRECTOR | $214,966 | $0 | $0 | $0 | $81,148 | $0 | $0 | $0 | $19,399 | $0 | $315,513 | $0 | $0 | $0 |
| PAUL GEURIN | ||||||||||||||
| COUNTRY DIRECTOR | $223,198 | $0 | $0 | $0 | $67,828 | $0 | $0 | $0 | $19,399 | $0 | $310,425 | $0 | $0 | $0 |
| GENET MENELIK | ||||||||||||||
| DEPUTY COUNTRY DIRECTOR (UNTIL 1/202 | $174,883 | $0 | $0 | $0 | $116,454 | $0 | $2,400 | $0 | $13,380 | $0 | $307,117 | $0 | $0 | $0 |
| ANNA WIKTOROWSKA | ||||||||||||||
| COUNTRY DIRECTOR | $275,394 | $0 | $0 | $0 | $19,247 | $0 | $0 | $0 | $8,212 | $0 | $302,853 | $0 | $0 | $0 |
| MICHAEL MEENAN | ||||||||||||||
| CFO | $228,268 | $0 | $0 | $0 | $3,564 | $0 | $14,247 | $0 | $31,480 | $0 | $277,559 | $0 | $0 | $0 |
| CHAD VICKERY | ||||||||||||||
| VP, GLOBAL STRATEGY & TECH LEAD | $220,891 | $0 | $0 | $0 | $1,242 | $0 | $13,791 | $0 | $30,299 | $0 | $266,223 | $0 | $0 | $0 |
| N CATHERINE BARNES | ||||||||||||||
| VP, GLOBAL GROWTH & OUTREACH | $236,217 | $0 | $0 | $0 | $1,242 | $0 | $14,265 | $0 | $14,152 | $0 | $265,876 | $0 | $0 | $0 |
| MICHAEL SVETLIK | ||||||||||||||
| VP, PROGRAMS (UNTIL 9/2022) | $226,120 | $0 | $0 | $0 | $1,242 | $0 | $11,423 | $0 | $13,011 | $0 | $251,796 | $0 | $0 | $0 |
| KATHERINE ELLENA | ||||||||||||||
| VP, PROGRAMS | $177,002 | $0 | $0 | $0 | $539 | $0 | $10,586 | $0 | $11,329 | $0 | $199,456 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED HOUSING ALLOWANCE DURING THE YEAR, WHICH IS TAXABLE AND REPORTED ON COLUMN B(III) OF PART II OF SCHEDULE J: GENET MENELIK $38,400 PETER ERBEN $43,200 WILLIAM ROWLAND $81,148 PAUL GEURIN $18,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | IFES BOARD RECEIVES A COPY OF THE 990 IN ADVANCE OF FILING THE DOCUMENT AND IT IS PRESENTED TO ALL BOARD MEMBERS AT THE SUBSEQUENT QUARTERLY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IFES' CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY MANAGEMENT AND LEGAL COUNSEL. ANY REVISIONS DEEMED APPROPRIATE ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW, CONSIDERATION, AND ADOPTION. DIRECTORS COMPLETE AND FILE WITH THE SECRETARY A QUESTIONNAIRE AS TO EACH'S KNOWLEDGE OF AND COMPLIANCE WITH THE POLICY AND DISCLOSE THROUGH THAT PROCESS ANY KNOWN OR SUSPECTED CONFLICT SO THAT THE DISINTERESTED DIRECTORS CAN ADDRESS AND RESOLVE THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | IFES MAINTAINS A COMPENSATION PLAN THAT IS SUPPORTED BY COMPENSATION SURVEYS AND MARKET DATA AVAILABLE VIA THE INTERNET AND DC BASED RECRUITERS. THE CEO'S COMPENSATION IS SET BY THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE COMMITTEE. THE CURRENT CEO'S COMPENSATION IS WITHIN THE ESTABLISHED COMPENSATION PLAN RANGE FOR THE POSITION. THE HUMAN RESOURCES DIRECTOR OBTAINS MULTIPLE COMPENSATION SURVEYS AND SALARY DATA, WHEREBY EMPLOYEES AND OFFICERS ARE RANKED AND COMPARED TO THE COMPENSATION STRUCTURE AND PAY BANDING PLAN AND THEN MAKES RECOMMENDATIONS TO THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 13,487,398. MANAGEMENT AND GENERAL EXPENSES 1,373,018. FUNDRAISING EXPENSES 26,228. TOTAL EXPENSES 14,886,644. |
| FORM 990, PART VI, LINE 14 | IFES RECEIVES GRANTS AND CONTRACTS FROM THE US GOVERNMENT, WHEREBY WE HAVE TO APPLY THE REGULATIONS CONTAINED IN OMB CIRCULAR A133 AND THE FEDERAL ACQUISITION REGULATIONS . THESE REQUIREMENTS STATE THAT WE MUST RETAIN CERTAIN RECORDS PERMANENTLY AND CERTAIN RECORDS FOR A PERIOD OF SIX YEARS FROM THE DATE OF FINAL PAYMENT ON A GRANT OR CONTRACT. THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF IFES APPLIES TO ALL RECORDS CREATED BY IFES OR OTHERWISE STORES AND UTILIZED FOR IFES PROJECTS OR ADMINISTRATIVE PURPOSES. RECORDS THAT ARE NOT LISTED IN THE RECORD RETENTION SCHEDULE WILL BE RETAINED FOR THE LENGTH OF TIME APPLICABLE TO SUBSTANTIALLY SIMILAR RECORDS LISTED IN THE SCHEDULE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS | ||||||||
| WEST SEYLAN TOWER NO 8A/90 GALLE | COLUMBO | CE | ELECTION MANAGEMENT | CE | $457,132 | $273 | INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS | |
| INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS | ||||||||
| KOFI ANNAN ST CAPE POINT | BAKAU | GA | ELECTION MANAGEMENT | GA | $2,641,411 | $0 | INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS | KANIFING MUNICIPA |
| INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS | ||||||||
| HAILE SELASSIE AVE PO BOX 31057 | DAR ES SALAAM | TZ | ELECTION MANAGEMENT | TZ | $77,372 | $50 | INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS | |
| INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS | ||||||||
| AP4 CAPITOLE L MAZURIE | BEREGES DU LAC | TS | ELECTION MANAGEMENT | TS | $1,454,460 | $459 | INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS | |
| INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS | ||||||||
| PO BOX 5348 | PORT MORESBY | PP | ELECTION MANAGEMENT | PP | $1,808,782 | $450 | INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS | |
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