2021-08-13T14:22:16-05:00 2020-09-30 420714325 RSM US LLP 1861 INTERNATIONAL DR STE 400 MCLEAN VA 22102 990 2019-10-01 521527835 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTE 2023506700 2011 CRYSTAL DRIVE 10TH FLOOR ARLINGTON VA 22202 ANTHONY BANBURY CEO & PRESIDENT 2023506700 2021-08-13 1 YONG ZHANG CPA P01249785 7033366400 2021-08-12 2019 2022-09-23 18:48:47Z ANTHONY BANBURY 2011 CRYSTAL DRIVE 10TH FLOOR ARLINGTON VA 22202 63443223 0 X WWW.IFES.ORG X 1987 DC 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. 20 20 184 20 0 0 60603218 63422968 0 0 7232 2190 4722 18065 60615172 63443223 5277053 4297296 0 0 25364398 27133607 0 0 16441 30337690 31430960 60979141 62861863 -363969 581360 21441983 26086962 17961412 21912651 3480571 4174311 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 4305427 0 0 STRENGTHENING ELECTIONS AND POLITICAL TRANSITION IN BURMA (SEPT): UNDER SEPT, CEPPS PARTNERS EXPANDED USAID/BURMA'S SUPPORT TO THE 2020 ELECTIONS AND THE POST-ELECTION SPACE, COMPLEMENTING EXISTING ELECTIONS SUPPORT THROUGH THE STRENGTHENING DEMOCRATIC INITIATIVES (SDI) ACTIVITY AND OTHER USAID PARTNERS. AS PART OF THIS PROGRAM, CEPPS/IFES PROVIDES TECHNICAL ASSISTANCE AND SUPPORT TO THE UEC AND CIVIL SOCIETY PARTNERS TO STRENGTHEN THE CREDIBILITY AND INCLUSIVENESS OF THE ELECTORAL PROCESS. BUILDING ON THE GAINS MADE IN EACH ELECTION, CEPPS/IFES SUPPORT ALSO INCLUDES VOTER ENGAGEMENT AND OUTREACH, TECHNOLOGY SERVICES, STAKEHOLDER ENGAGEMENT, EDR, AND INSTITUTIONAL CAPACITY BUILDING. 3708577 251970 0 SERP II HELPS CONSOLIDATE ADVANCEMENTS MADE IN THE INTEGRITY OF THE ELECTORAL PROCESS AND BY ELECTION MANAGEMENT BODIES (EMB), WITH ACTIVITIES SUPPORTING LESSONS LEARNED; IMPLEMENTATION OF REFORMS; INCREASED AND INCLUSIVE PUBLIC ENFRANCHISEMENT; AND INCREASED PROFESSIONALIZATION WITHIN THE EMBS. BUILT ON THE PREMISE THAT PUBLIC CONFIDENCE IN THE ELECTORAL PROCESS CAN BE BOLSTERED BY STRENGTHENING THE PROFESSIONALISM AND CAPACITY OF EMBS AND INSTITUTIONALIZING REFORMS AND STANDARDS, SERP II FOCUSES ON THE THREE OBJECTIVES: (1) IMPROVED, EFFECTIVE, PROFESSIONAL AND CREDIBLE NIGERIAN ELECTIONS CONDUCTED BY EMBS; (2) IMPROVED PROFESSIONALISM AND KNOWLEDGE AMONG EMB STAFF; AND (3) IMPROVED INEC-IMPLEMENTED VOTER EDUCATION (VE) CAMPAIGNS. 3420610 62173 0 UKRAINE RESPONSIVE AND ACCOUNTABLE POLITICS PROGRAM (U-RAP): AS ONE OF THREE PARTNERS IMPLEMENTING U-RAP IN UKRAINE, IFES' PRIMARY FOCUS IS FOSTERING IMPROVED ENABLING ENVIRONMENT FOR POLITICAL COMPETITION, RESULTING IN: 1) A LEGAL AND REGULATORY FRAMEWORK PROVIDES FOR ELECTIONS AND POLITICAL PROCESSES THAT ARE FAIRER AND MORE INCLUSIVE AND TRANSPARENT AND 2) IMPROVED ELECTION ADMINISTRATION INCREASES TRUST IN POLITICAL PROCESSES AND THE LEGITIMACY OF ELECTORAL OUTCOMES. 43428890 3983153 0 OTHER COUNTRIES AROUND THE WORLD: IFES PROVIDES TARGETED TECHNICAL ASSISTANCE TO STRENGTHEN TRANSITIONAL DEMOCRACIES AS WELL AS PROVIDE TECHNICAL ELECTORAL ASSISTANCE ACROSS MANY AREAS OF DEMOCRACY DEVELOPMENT. THESE INCLUDING EMPOWERING THE UNDERREPRESENTED TO PARTICIPATE IN THE POLITICAL PROCESS, EDUCATION IN ELECTORAL ASSISTANCE, CIVIL SOCIETY, GOVERNANCE, WOMEN'S RIGHTS AND RULE OF LAW. 43428890 3983153 0 54863504 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 57 0 1 184 1 0 1 AM BG UV BM EZ ET CG GA GG GT HA ID IZ KE KG LI LY MI MK NP NG NI PK PP CE TS UP ZI 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA CO CT DC FL IL MD NY OH PA RI VA X X MICHAEL MEENAN CFO 2023506859 2011 CRYSTAL DRIVE 10TH FLOOR ARLINGTON VA 22202 J KENNETH BLACKWELL CHAIRMAN, DIRECTOR 1.00 X 0 0 0 THOMAS A DEVINE CO CHAIRMAN, DIRECTOR 1.00 X 0 0 0 JUNE L DEHART VICE CHAIRMAN, DIRECTOR 1.00 X 0 0 0 WILLIAM C EACHO VICE CHAIRMAN, DIRECTOR 1.00 X 0 0 0 RANDAL C TEAGUE SECRETARY, DIRECTOR 1.00 X 0 0 0 THEODORE SEDGWICK TREASURER, 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 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 1.00 X 0 0 0 CATLIN O'NEILL DIRECTOR 1.00 X 0 0 0 ANTHONY N BANBURY PRESIDENT & CEO 40.00 X 273971 0 43338 ASTRID VERMEER CFO UNTIL 9/18/20 40.00 X 233157 0 23061 MICHAEL D SVETLIK VP, PROGRAMS 40.00 X 213818 0 21805 LAURETTE BENNHOLD-SAMAAN VP, HUMAN RESOURCES UNTIL 3/2/20 40.00 X 211547 0 29611 CHAD VICKERY VP, GLOBAL STRATEGY & TECH 40.00 X 192525 0 36649 PETER ERBEN COUNTRY DIRECTOR 40.00 X 394384 0 21390 PAUL GUERIN COUNTRY DIRECTOR 40.00 X 379114 0 21573 HERMANN THIEL COUNTRY DIRECTOR 40.00 X 293933 0 21573 NICOLAS KACZOROWSKI COUNTRY DIRECTOR 40.00 X 250801 0 10226 JEROME LEYRAUD COUNTRY DIRECTOR 40.00 X 247685 0 3671 2690935 0 232897 65 0 1 0 VORYS SATER SEYMOUR PO BOX 73487 CLEVELAND OH 44193 LEGAL SERVICES 229863 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 AUDIT AND TAX SERVICES 170790 STEVEN CANHAM 23 PARK STREET QUEANBEYAN AS CONSULTING 155225 THOMAS CHANUSSOT 17 DOMAINE DE LA BUTTE A LA REINE PALAISEAU FR CONSULTING 124058 NANCY CATHERINE BARNES 3900 CATHEDRAL AVE NW WASHINGTON DC 20016 CONSULTING 116525 7 44019769 19403199 63422968 2190 2190 OTHER REVENUE 900099 18065 18065 18065 63443223 0 0 20255 X 37169 37169 4260127 4260127 1279482 148885 1130597 20253169 17041253 3210661 1255 658236 574674 83519 43 3935345 3221248 713861 236 1007375 809180 198136 59 283110 251871 31239 185345 63645 121700 9598409 8818725 770984 8700 767712 299509 462382 5821 1764970 1100500 664470 2483762 2289257 194281 224 3096379 3040543 55733 103 254719 204617 50102 404141 324648 79493 COMMODITIES 9584062 9584062 FIELD OFFICE EXPENSE 2115305 2084317 30988 EQUIPMENT 893046 709274 183772 62861863 54863504 7981918 16441 500 188 11568902 17208932 6057174 4284903 769752 789151 5258314 2889212 2458036 2369102 587619 1434686 21441983 26086962 6144872 8519629 7986439 9654715 3830101 3738307 17961412 21912651 X 3122135 3746618 358436 427693 3480571 4174311 21441983 26086962 X 581360 112380 X X 0 1 X 1 1 1 X 56628913 61588344 54192365 60603218 63422968 296435808 56628913 61588344 54192365 60603218 63422968 296435808 296435808 22449 28008 21923 7232 2190 81802 847148 36027 55337 61054 18065 1017631 297535241 0.99630 0.99620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 830,198. 2016 AMOUNT: $ 20,241. 2017 AMOUNT: $ 25,322. 2018 AMOUNT: $ 42,714. 2019 AMOUNT: $ 18,065. FUNDRAISING INCOME - 2015 AMOUNT: $ 16,950. 2016 AMOUNT: $ 15,786. 2017 AMOUNT: $ 30,015. 2018 AMOUNT: $ 18,340. 2019 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: IFES COMMUNICATED SUPPORT FOR FUNDING FOR DEMOCRACY, HUMAN RIGHTS AND GOVERNANCE PROGRAMS IN APPROPRIATIONS BILLS AND THE OFFICE OF INTERNATIONAL DISABILITY RIGHTS ACT S. 3880/ H.R. 3373 TO MEMBERS OF CONGRESS AND THEIR STAFF. IFES DID NOT CONDUCT ANY GRASSROOTS LOBBYING. 3303466 1082808 2220658 1954848 1806404 148444 2369102 TRAVEL AND OTHER ADVANCE 157140 SUBRECIPIENT ADVANCE 1024788 SECURITY DEPOSIT 114928 OTHER ASSETS 137830 1434686 DEFERRED RENT 3738307 3738307 X 63465397 22174 22174 63443223 0 63443223 62771657 22174 -112380 -90206 62861863 0 62861863 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 2017. 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECOVERIES OF PRIOR YEAR GRANTS/ASSISTANCE -112,380. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, GRANTMAKING 3225 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 2 8 PROGRAM SERVICES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 2314286 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GRANTMAKING 1406857 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 3 45 PROGRAM SERVICES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 19423941 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTMAKING 21846 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 3 PROGRAM SERVICES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 1359021 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, GRANTMAKING 458627 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 3 24 PROGRAM SERVICES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 8693717 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GRANTMAKING 313629 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 1609886 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, GRANTMAKING 606357 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 5 53 PROGRAM SERVICES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 11035595 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, GRANTMAKING 1152704 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 4 41 PROGRAM SERVICES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 2618333 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, GRANTMAKING 296880 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 11 32 PROGRAM SERVICES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 9724552 9 80 20 126 29 206 33681520 27357936 61039456 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 23228 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 16096 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 104980 BANK WIRE 0 NORTH AMERICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 52904 BANK WIRE 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 95000 BANK WIRE 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 27487 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 33036 BANK WIRE 0 NORTH AMERICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 22852 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 19456 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 46204 BANK WIRE 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 49680 BANK WIRE 0 NORTH AMERICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 10477 BANK WIRE 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 10916 BANK WIRE 0 NORTH AMERICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 112069 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 73568 BANK WIRE 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 15013 BANK WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 11140 BANK WIRE 0 NORTH AMERICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 33765 BANK WIRE 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 10000 BANK WIRE 0 NORTH AMERICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 43000 BANK WIRE 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 14349 BANK WIRE 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 22781 BANK WIRE 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 43781 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 38247 BANK WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 8706 BANK WIRE 0 NORTH AMERICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 19323 BANK WIRE 0 NORTH AMERICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 10640 BANK WIRE 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 159834 BANK WIRE 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 1008037 BANK WIRE 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 7488 BANK WIRE 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 58159 BANK WIRE 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 42623 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 67238 BANK WIRE 0 SUB-SAHARAN AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 251970 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 25776 BANK WIRE 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 86692 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 124479 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 14921 BANK WIRE 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 9883 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 16538 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 44815 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 11998 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 156607 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 31256 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 20412 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 5881 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 5565 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 34357 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 8870 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 12482 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 169756 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 21755 BANK WIRE 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 14787 BANK WIRE 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 17202 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 29586 BANK WIRE 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 98100 BANK WIRE 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 17170 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 11709 BANK WIRE 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 36847 BANK WIRE 0 RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 126994 BANK WIRE 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 11406 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 43581 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 54005 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 15870 BANK WIRE 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 11705 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 19600 BANK WIRE 0 SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 157394 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 5940 BANK WIRE 0 SUB-SAHARAN AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 7010 BANK WIRE 0 SUB-SAHARAN AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 37900 BANK WIRE 0 EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 12783 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 105796 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 5150 BANK WIRE 0 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION 17000 BANK WIRE 0 74 0 0 0 0 0 0 1 PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. PART III ACCOUNTING METHOD: 1 INTERNEWS NETWORK PO BOX 4448 ARCATA CA 95518 943027961 501C3 37169 0 CONDUCT A RAPID RESPONSE ASSESSMENT MISSION IN ETHIOPIA TO ENHANCE TRANSPARENCY AND CREDIBILITY IN THEIR POLITICAL ENVIRONMENT. 1 0 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 ANTHONY N BANBURY PRESIDENT & CEO 271668 0 0 0 2303 0 16915 0 26423 0 317309 0 0 0 ASTRID VERMEER CFO UNTIL 9/18/20 232339 0 0 0 818 0 14155 0 8906 0 256218 0 0 0 MICHAEL D SVETLIK VP, PROGRAMS 212564 0 0 0 1254 0 10817 0 10988 0 235623 0 0 0 LAURETTE BENNHOLD-SAMAAN VP, HUMAN RESOURCES UNTIL 3/2/20 209203 0 0 0 2344 0 12951 0 16660 0 241158 0 0 0 CHAD VICKERY VP, GLOBAL STRATEGY & TECH 191288 0 0 0 1237 0 12046 0 24603 0 229174 0 0 0 PETER ERBEN COUNTRY DIRECTOR 300340 0 0 0 94044 0 0 0 21390 0 415774 0 0 0 PAUL GUERIN COUNTRY DIRECTOR 236389 0 0 0 142725 0 0 0 21573 0 400687 0 0 0 HERMANN THIEL COUNTRY DIRECTOR 235423 0 0 0 58510 0 0 0 21573 0 315506 0 0 0 NICOLAS KACZOROWSKI COUNTRY DIRECTOR 226124 0 0 0 24677 0 0 0 10226 0 261027 0 0 0 JEROME LEYRAUD COUNTRY DIRECTOR 220387 0 0 0 27298 0 0 0 3671 0 251356 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: PETER ERBEN $43,200 PAUL GUERIN $69,875 HERMANN P. THIEL $31,263 NICOLAS KACZOROWSKI $20,808 JEROME LEYRAUD $18,000 FORM 990, PART V, LINE 1A: DURING 2019, IFES FILED 59 FORM 1099'S, 57 OF WHICH WERE INCLUDED ON FORM 1096. FORM 990, PART V, LINE 2A: DURING 2019, IFES EMPLOYED 200 PERSONS WORLDWIDE, 184 OF WHOM WERE DOMESTIC EMPLOYEES INCLUDED ON FORM W3. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS TRANSMITTED TO THE PRESIDENT & CEO FOR REVIEW PRIOR TO FILING THE DOCUMENT. AT THE SUBSEQUENT QUARTERLY BOARD MEETING, THE DOCUMENT IS PRESENTED TO ALL BOARD MEMBERS AND IS FORMALLY ACCEPTED AS PART OF THE AUDIT COMMITTEE REPORT. 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 HEADHUNTERS. 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 MANAGER 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. THE HUMAN RESOURCES BOARD COMMITTEE APPROVES THE COMPENSATION STRUCTURE AND PAY BANDS. CONTEMPORANEOUS DOCUMENTATION IS KEPT REGARDING THE DELIBERATIONS AND DECISIONS. 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 8,818,725. MANAGEMENT AND GENERAL EXPENSES 770,984. FUNDRAISING EXPENSES 8,700. TOTAL EXPENSES 9,598,409. FORM 990, PART XI, LINE 9: RECOVERIES OF PRIOR YEAR GRANTS/ASSISTANCE 112,380. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. 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 COLOMBO CE ELECTION MANAGEMENT CE 472111 0 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS KOFI ANNA ST CAPE POINT BAKAU KANIFING MUNICIPA GA ELECTION MANAGEMENT GA 77517 0 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS HAILE SELASSIE AVE PO BOX 31057 DAR ES SALAAM TZ ELECTION MANAGEMENT TZ 40893 0 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS