2023-08-15T11:51:33-05:00 2022-09-30 420714325 RSM US LLP 230 N ELM ST STE 1100 GREENSBORO NC 27401 990 2021-10-01 521527835 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTE 2023506764 2011 CRYSTAL DR FL 10 ARLINGTON VA 222023709 ANTHONY BANBURY PRESIDENT & CEO 2023506764 2023-08-14 1 ANTHONY BANBURY 999009999 AMANDA E WATERHOUSE P02014004 3362724551 2023-08-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANTHONY BANBURY 2011 CRYSTAL DR FL 10 ARLINGTON VA 222023709 86728936 0 X WWW.IFES.ORG X 1987 DC 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. 25 25 213 25 0 0 76376598 86640396 0 0 208 8341 0 80199 76376806 86728936 3207058 4888941 0 0 33769966 40350738 0 0 134336 39052611 41154979 76029635 86394658 347171 334278 29872159 27072489 25350677 22216729 4521482 4855760 X 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. 0 0 7622497 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. 6389916 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. 5734743 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. 56243508 4888941 80199 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. 56243508 4888941 80199 75990664 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 1 X 78 0 1 213 1 0 1 AL AM BG BM CE CG ES ET EZ GA GG GT GV HA HO ID IZ KE KG LY MI MK ML NG NI NP PK PP RI SU TS TZ UG UP UV ZA 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO CT DC FL IL MD NY OH PA RI VA MT X X MICHAEL MEENAN CFO 2023506764 2011 CRYSTAL DR FL 10 ARLINGTON VA 222023709 J KENNETH BLACKWELL CO-CHAIRMAN, DIRECTOR 1.00 X 0 0 0 WILLIAM C EACHO CO-CHAIRMAN, DIRECTOR 1.00 X 0 0 0 JUNE L DEHART VICE CHAIRMAN, DIRECTOR 1.00 X 0 0 0 THEODORE SEDGWICK VICE CHAIRMAN, DIRECTOR 1.00 X 0 0 0 GARVIN BROWN TREASURER, DIRECTOR 1.00 X 0 0 0 RANDAL C TEAGUE SECRETARY, DIRECTOR 1.00 X 0 0 0 THOMAS A DEVINE DIRECTOR 1.00 X 0 0 0 DONALD R SWEITZER DIRECTOR 1.00 X 0 0 0 KENNETH A CUTSHAW DIRECTOR 1.00 X 0 0 0 IRENA HADZIABDIC DIRECTOR 1.00 X 0 0 0 STENY HOYER DIRECTOR 1.00 X 0 0 0 WILLIAM J HYBL DIRECTOR 1.00 X 0 0 0 TOM MCDONALD DIRECTOR 1.00 X 0 0 0 M PETER MCPHERSON DIRECTOR 1.00 X 0 0 0 DENISE L NAPPIER DIRECTOR (UNTIL 12/2021) 1.00 X 0 0 0 ANDRES PASTRANA DIRECTOR 1.00 X 0 0 0 ROB PORTMAN DIRECTOR 1.00 X 0 0 0 DANIEL F RUNDE DIRECTOR 1.00 X 0 0 0 FRANK J DONATELLI DIRECTOR 1.00 X 0 0 0 ROB NAROBS DIRECTOR (UNTIL 12/2021) 1.00 X 0 0 0 JUDITH KELLY DIRECTOR 1.00 X 0 0 0 MARGOT WALLSTROM DIRECTOR 1.00 X 0 0 0 MARGARET BIGGS DIRECTOR 1.00 X 0 0 0 CHARLES DOLAN JR DIRECTOR 1.00 X 0 0 0 ATTAHIRU MUHAMMADU JEGA DIRECTOR 1.00 X 0 0 0 GREGORI LEBEDEV DIRECTOR 1.00 X 0 0 0 SARAH TINSLEY DIRECTOR 1.00 X 0 0 0 ANTHONY BANBURY PRESIDENT & CEO 40.00 X 315035 0 47295 CHAD VICKERY VP, GLOBAL STRATEGY & TECH LEAD 40.00 X 222133 0 44090 KATHERINE ELLENA VP, PROGRAMS 40.00 X 177541 0 21915 MICHAEL MEENAN CFO 40.00 X 231832 0 45727 N CATHERINE BARNES VP, GLOBAL GROWTH & OUTREACH 40.00 X 237459 0 28417 MICHAEL SVETLIK VP, PROGRAMS (UNTIL 9/2022) 40.00 X 227362 0 24434 GENET MENELIK DEPUTY COUNTRY DIRECTOR (UNTIL 1/2022) 40.00 X 291337 0 15780 PETER ERBEN COUNTRY DIRECTOR 40.00 X 428797 0 19399 WILLIAM ROWLAND COUNTRY DIRECTOR 40.00 X 296114 0 19399 ANNA WIKTOROWSKA COUNTRY DIRECTOR 40.00 X 294641 0 8212 PAUL GEURIN COUNTRY DIRECTOR 40.00 X 291026 0 19399 3013277 0 294067 64 0 1 0 RILEY RISK INC 2011 CRYSTAL DRIVE STE 400 ARLINGTON VA 22202 SECURITY SERVICES 462770 GARDAWORLD 5870 TRINITY PARKWAY 300 CENTREVILLE VA 20120 SECURITY SERVICES 329775 CAKTUS CONSULTING GROUP 108 MORRIS STREET SUITE 2 DURHAM NC 27701 HOSTING FEES 238462 BLENDERBOX INC 228 PARK AVENUE S STE 92796 NEW YORK NY 10003 WEBSITE DESIGN 234125 LOVE FRANKIE LTD 55 PHAHONYOTHIN ALLEY BANGKOK KHWAENG SAMSEN NA TH CONSULTING 201672 19 59131847 27508549 86640396 8341 8341 OTHER REVENUE 900099 80199 80199 80199 86728936 80199 0 8341 X 1083276 1083276 3805665 3805665 1623239 1129056 494183 29900714 25117443 4783271 1016770 865762 151008 6375313 5337427 1037886 1434702 1196310 238392 470865 407051 63814 249091 95669 153422 14886644 13487398 1373018 26228 1276644 519024 736616 21004 1802087 1517218 284869 4813487 4511959 301260 268 294303 245401 48902 492362 410550 81812 SEMINARS AND TRAINING 6318644 6066167 165641 86836 SUBRECIPIENTS 4240977 4240977 0 0 FIELD OFFICE EXPENSE 2959512 2957678 1834 0 COMMODITIES 1669923 1669923 0 0 1680440 1326710 353730 86394658 75990664 10269658 134336 188 188 20712046 14501654 5046005 8516158 940018 779685 5688515 3513605 2147747 2174910 1026155 1099894 29872159 27072489 8369693 9363097 13381088 9439945 3599896 3413687 25350677 22216729 X 4090795 4444169 430687 411591 4521482 4855760 29872159 27072489 334278 0 X 0 1 X 1 1 1 X 54192365 60603218 63422968 76376598 86640396 341235545 54192365 60603218 63422968 76376598 86640396 341235545 341235545 21923 7232 2190 208 8341 39894 55337 61054 18065 80199 214655 341490094 0.99930 0.99930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3303466 1523272 1780194 2385049 1990333 394716 2174910 DEFERRED RENT 3413687 3413687 X 86728936 0 86728936 0 86728936 86394658 0 86394658 0 86394658 PART X, LINE 2: 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 4 18 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 4415875 EAST ASIA AND THE PACIFIC 4 29 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 4133880 EUROPE (INCLUDING ICELAND & GREENLAND) 3 9 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 3704066 MIDDLE EAST AND NORTH AFRICA 4 30 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 15389456 NORTH AMERICA 0 0 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 1654485 RUSSIA AND NEIGHBORING STATES 4 53 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 7579787 SOUTH AMERICA 1 5 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 2084993 SOUTH ASIA 8 37 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 5660613 SUB-SAHARAN AFRICA 16 47 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 14548739 28 181 16 47 44 228 44623155 14548739 59171894 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 546212 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 303214 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 288941 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 166075 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 145760 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 125000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 121222 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 120812 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 98777 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 91503 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 77009 WIRE TRANSFER 0 SOUTH AMERICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 63355 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 62790 WIRE TRANSFER 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 59143 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 59122 WIRE TRANSFER 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 58335 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 56997 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 44772 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 44150 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 43816 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 41970 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 39473 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 38840 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 38650 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 32854 WIRE TRANSFER 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 29471 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 29341 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 29337 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 27863 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 27500 WIRE TRANSFER 0 SOUTH AMERICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 25172 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 25105 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 24999 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 24998 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 24855 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 24773 WIRE TRANSFER 0 SOUTH AMERICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 24085 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 23936 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 22949 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 22500 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 22014 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 21250 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 21220 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 20750 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 20671 WIRE TRANSFER 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 20617 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 20600 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 20500 WIRE TRANSFER 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 19999 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 19960 WIRE TRANSFER 0 SOUTH AMERICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 19834 WIRE TRANSFER 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 19515 WIRE TRANSFER 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 19000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 18553 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 16963 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 15813 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 15485 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 15050 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 14681 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 14570 WIRE TRANSFER 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 13334 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 12500 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 12053 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 12000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 11750 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 11569 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 11500 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 11274 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 10569 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 10500 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 10000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 10000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 9990 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 9874 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 9300 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 9000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 8200 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 7750 WIRE TRANSFER 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 7091 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 6552 WIRE TRANSFER 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 6226 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 6000 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 5998 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 5355 WIRE TRANSFER 0 84 0 0 0 0 0 0 1 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: 1 AMERICAN BAR ASSOCIATION 1050 CONNECTICUT AVENUE NW STE 40 WASHINGTON DC 20036 360723150 501C6 1013933 0 TECHNICAL ELECTORAL ASSISTANCE & EDUCATION NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS 455 MASSACHUSETTS AVE STE 800 WASHINGTON DC 20001 521338892 501C3 65304 0 TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 1 1 PART I, LINE 2: 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 PETER ERBEN COUNTRY DIRECTOR 331525 0 0 0 97272 0 0 0 19399 0 448196 0 0 0 ANTHONY BANBURY PRESIDENT & CEO 312713 0 0 0 2322 0 19204 0 28091 0 362330 0 0 0 WILLIAM ROWLAND COUNTRY DIRECTOR 214966 0 0 0 81148 0 0 0 19399 0 315513 0 0 0 PAUL GEURIN COUNTRY DIRECTOR 223198 0 0 0 67828 0 0 0 19399 0 310425 0 0 0 GENET MENELIK DEPUTY COUNTRY DIRECTOR (UNTIL 1/202 174883 0 0 0 116454 0 2400 0 13380 0 307117 0 0 0 ANNA WIKTOROWSKA COUNTRY DIRECTOR 275394 0 0 0 19247 0 0 0 8212 0 302853 0 0 0 MICHAEL MEENAN CFO 228268 0 0 0 3564 0 14247 0 31480 0 277559 0 0 0 CHAD VICKERY VP, GLOBAL STRATEGY & TECH LEAD 220891 0 0 0 1242 0 13791 0 30299 0 266223 0 0 0 N CATHERINE BARNES VP, GLOBAL GROWTH & OUTREACH 236217 0 0 0 1242 0 14265 0 14152 0 265876 0 0 0 MICHAEL SVETLIK VP, PROGRAMS (UNTIL 9/2022) 226120 0 0 0 1242 0 11423 0 13011 0 251796 0 0 0 KATHERINE ELLENA VP, PROGRAMS 177002 0 0 0 539 0 10586 0 11329 0 199456 0 0 0 PART I, LINE 1A 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 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. INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS WEST SEYLAN TOWER NO 8A/90 GALLE COLUMBO CE ELECTION MANAGEMENT CE 457132 273 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS KOFI ANNAN ST CAPE POINT BAKAU KANIFING MUNICIPA GA ELECTION MANAGEMENT GA 2641411 0 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS HAILE SELASSIE AVE PO BOX 31057 DAR ES SALAAM TZ ELECTION MANAGEMENT TZ 77372 50 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS AP4 CAPITOLE L MAZURIE BEREGES DU LAC TS ELECTION MANAGEMENT TS 1454460 459 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS PO BOX 5348 PORT MORESBY PP ELECTION MANAGEMENT PP 1808782 450 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS