2021-09-17T12:51:11-05:00 2020-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2020-01-01 463995547 International Budget Partnership INTE 2026837171 750 First Street NE No 700 Washington DC 20002 Warren Krafchik Executive Director 2026837171 2021-09-17 1 Warren Krafchik 999009999 Jie Chen CPA P01049760 7038930300 2021-09-17 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Warren Krafchik 750 First Street NE No 700 Washington DC 20002 17383389 0 X www.internationalbudget.org X 2013 DC IBP works to make public finance systems in developing countries more open & accountable to citizens. 11 10 47 0 0 0 3280233 16899631 188013 271956 105097 48476 -1380 163326 3571963 17383389 2416297 2786897 0 0 6440311 6392953 0 0 530980 6087709 4879835 14944317 14059685 -11372354 3323704 24209384 26752516 4336499 3555927 19872885 23196589 X IBP works with civil society, governments, international institutions and the private sector to bring about a world in which empowered citizens participate in open, inclusive public budgeting processes to shape policies and practices that promote equity & justice. 0 0 5337535 2233677 0 Country Work - In seven countries in Africa and Asia, IBP's SPARK (Strengthening Public Accountability for Results and Knowledge) initiative is partnering with large, powerful civic organizations and social movements to help them understand the fiscal challenges behind poor service delivery and equip them with the knowledge and tools necessary to effectively advocate for improved public spending. 637737 0 0 In 2020, IBP continue to implement Institutional Strenghtening activities as part of its five year Oprganizational strenghtening plan (2018-2022). 2251391 248500 0 Research: IBP's Open Budget Initiative is a global research and advocacy program that promotes public access to government budget information and the adoption of accountable budget systems. The initiative's flagship research product, the bi-annual Open Budget Survey, is the world's only independent, comparative assessment of the three pillars of public budget accountability: transparency, oversight and participation. 752449 29511 0 Training and Technical Assistance - Developing the knowledge and skills of partner organizations in undertaking budget analysis and advocacy, through direct technical assistance as well as support for horizontal learning among the partners. 856388 212000 0 Advocacy - Working with a range of actors, including donor and international institutions, governments, national and international CSO's, associations of public finance professionals and oversight institutions, and, recently, private sector investors to develop and implement global norms and standards for budget transparency, public participation, and accountability. 645812 0 262266 Global Initiative for Fiscal Transparency: Working to advance and institutionalize global norms and significant, continuous improvements on fiscal transparency, participation, and accountability in countries around the world. 659232 0 0 Communications - The Communications team is responsible for the public face of the IBP and for providing strategic support to its partners and allies. Communications collaborates with other IBP programs to increase the capacity of its civil society partners around the world to effectively engage in government budget processes - and the impact of such engagement - and to improve the context in which these groups do their budget work. 322539 0 0 Learning - Investigating and documenting the methods and impact of civil society budget work at the national and subnational level. 311541 36209 9690 Climate - Strengthening the capacity of civil society organizations and their networks, media, and formal oversight institutions to play an effective role in ensuring that public funds for responding to the climate crisis are used to create sustainable futures, especially for poor and marginalized people. 597829 27000 0 Tax - Building of community of practice from among civil society organizations, and supporting efforts to improve the credibility of budgets and budget outcomes by strengthening the linkage between domestic resource mobilization and productive public expenditures. 4145790 304720 271956 12372453 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 40 0 1 47 1 0 1 KE SF 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Organization 2026837171 750 First Street NE No 700 Washington DC 20002 Michael Lipsky Chair, Trustee 2.00 X X 0 0 0 Smita Singh Vice Chair, Trustee 1.00 X X 0 0 0 Atila Roque Trustee 1.00 X 0 0 0 Jane Ellison Trustee 0.50 X 0 0 0 Julie McCarthy Trustee 1.25 X 0 0 0 Malado Kaba Trustee 0.50 X 0 0 0 Maria Gracia P Tan Trustee 1.25 X 0 0 0 Rakesh Rajani Trustee 1.25 X 0 0 0 Sofia Sprechmann Trustee 0.50 X 0 0 0 Tim Dixon Trustee 1.25 X 0 0 0 Faith Mwangi-Powell Trustee 0.25 X 0 0 0 David Nussbaum Trustee 0.25 X 0 0 0 Warren Krafchik President 40.00 X X 272467 0 29752 Marion Deudon Treasurer 40.00 X 147944 0 27041 Virginia McMullan Secretary 40.00 X 167124 0 36480 Catherine Casey Director of Development 40.00 X 183691 0 9166 Juan Pablo Guerrero Amparan GIFT Network Director 40.00 X 241468 0 42358 Rose Marie Nierras Director of Country Strategies 40.00 X 163940 0 20460 Vivek Ramkumar Sr. Director of Policy 40.00 X 169309 0 11826 Anna Delaine McCullough Manager, Climate Finance 40.00 X 121260 0 29738 1467203 0 206821 13 0 1 0 Institute of Development Studies Library Road Falmer Brighton UK Evaluation and Learning Consultancy 238862 MadWolf 818 Connecticut Ave NW Ste 950 Washington DC 20006 IT Consultants 151260 Lorena Rivero del Paso Vasil Petriashvili 46 Tbilisi GG GIFT Consultant 127296 Fenton Communications 630 Ninth Avenue Suite 910 New York NY 10036 Communication Consultant 111657 A&M Trading Services Cite Soprim Villa 2C Dakar SG SPARK Consultant 110193 6 3019666 13879965 16899631 Contract income 900099 271956 271956 271956 48476 48476 Realized Gain on Foreign Currency 900099 158047 158047 Other Income 900099 5279 5279 163326 17383389 271956 0 211802 X 229511 229511 2557386 2557386 680808 553035 89585 38188 4559891 3704099 600020 255772 185760 150897 24444 10419 672189 546034 88451 37704 294305 239070 38727 16508 33656 31698 886 1072 27431 27431 2478278 2359899 38543 79836 173940 127227 41891 4822 408716 370747 22926 15043 747711 582001 117656 48054 290250 286061 2181 2008 293530 288992 4534 4 186528 143958 30053 12517 103777 97738 2732 3307 Communications 44653 32603 8457 3593 Taxes/licenses 44095 43992 97 6 Dues/subscriptions 30264 23570 4961 1733 Other direct costs 17006 3935 12677 394 14059685 12372453 1156252 530980 12336946 8655020 2567021 2576202 7478849 13643392 30175 55833 166985 278248 1853563 427395 1559798 1426168 69610 117653 24209384 26752516 749259 673767 506227 166995 979919 533634 2101094 2181531 4336499 3555927 X 2229444 3442992 17643441 19753597 19872885 23196589 24209384 26752516 3323704 0 X 0 1 X 1 0 X 13250803 18270417 19222602 3280233 16899631 70923686 13250803 18270417 19222602 3280233 16899631 70923686 44921173 26002513 2411 10379 38277 105097 48476 204640 225 538 -1380 163326 162709 71291035 818976 0.36470 0.25910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1732428 371910 1360518 28067 26844 1223 93068 28641 64427 1426168 Deferred rent 2181531 2181531 X Part X, Line 2: Management has evaluated the Organization's tax positions and concluded that the Organization's consolidated financial statements do not include any uncertain tax positions. 1 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 5 Grants to receipients in region 26000 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 10 Program Services Advancing transparency, accountability and participation of government budgets 33474 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 1 Program Services Conference 450 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 5 Grants to receipients in region 329046 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 43 Program Services Advancing transparency, accountability and participation of government budgets 414657 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 1 Grants to receipients in region 3000 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 51 Program Services Advancing transparency, accountability and participation of government budgets 742132 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 17 Program Services Advancing transparency, accountability and participation of government budgets 34065 North America - Canada and Mexico, but not the United States 0 1 Program Services Conference 106 North America - Canada and Mexico, but not the United States 0 2 Grants to receipients in region 3000 North America - Canada and Mexico, but not the United States 0 24 Program Services Advancing transparency, accountability and participation of government budgets 337843 Russia and Neighboring States - Armenia, Azerbijan, Belarus, 0 1 Program Services Conference 1228 Russia and Neighboring States - Armenia, Azerbijan, Belarus, 0 1 Grants to receipients in region 7000 Russia and Neighboring States - Armenia, Azerbijan, Belarus, 0 12 Program Services Advancing transparency, accountability and participation of government budgets 147787 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 2 Program Services Conference 26029 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 4 Grants to receipients in region 58000 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 26 Program Services Advancing transparency, accountability and participation of government budgets 267199 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 3 Program Services Conference 718 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 6 Grants to receipients in region 162757 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 27 Program Services Advancing transparency, accountability and participation of government budgets 336560 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 0 13 Program Services Conference 173542 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 0 23 Grants to receipients in region 1968584 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 0 117 Program Services Advancing transparency, accountability and participation of government budgets 1454303 0 133 0 262 0 395 1582824 4944656 6527480 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Project Support 13000 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 35861 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 29347 Wire transfer South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Project Support 20091 Wire transfer South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Project Support 49000 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 56000 Wire transfer Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Project Support 7000 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 55411 Wire transfer South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Project Support 93757 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 64171 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 7000 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 62167 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 57332 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 91258 Wire transfer South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Project Support 9909 Wire transfer South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Project Support 26000 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 7000 Wire transfer East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Project Support 83200 Wire transfer Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Project Support 10000 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 407365 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 343815 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 98278 Wire transfer East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Project Support 49089 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 7000 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 46298 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 101654 Wire transfer East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Project Support 49910 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 95465 Wire transfer Russia and Neighboring States - Armenia, Azerbijan, Belarus, Project Support 7000 Wire transfer East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Project Support 63585 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 125679 Wire transfer East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Project Support 83262 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 55396 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 68184 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 80920 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 44983 Wire transfer Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Project Support 28000 Wire transfer 37 0 0 0 1 0 0 0 Part I, Line 2: Grantees are required to submit audited statements as part of the due diligence conducted prior to the execution of a grant, and annually for every year thereafter, for the term of the grant period. All grant agreements specify that grantees are to keep separate records of all receipts and expenditures from IBP funds. Part I, line 3: Fair Market Value Part III Accounting Method: 1 Arizona State University Foundation PO BOX 2260 Tempe AZ 85280 866051042 501c3 29511 n/a n/a Project support United States Fund for UNICEF 125 Maiden Lane 10th Fl New York NY 10038 131760110 501c3 200000 n/a n/a Project support 2 0 Part I, Line 2: Grantees are required to submit audited statements as part of the due diligence conducted prior to the execution of a grant, and annually for every year thereafter, for the term of the grant period. All grant agreements specify that grantees are to keep separate records of all receipts and expenditures from IBP funds. X 0 0 0 0 0 0 0 0 0 Warren Krafchik President 272467 0 0 0 0 0 19073 0 10679 0 302219 0 0 0 Juan Pablo Guerrero Amparan GIFT Network Director 241236 0 0 0 232 0 12062 0 30296 0 283826 0 0 0 Virginia McMullan Secretary 166754 0 0 0 370 0 10005 0 26475 0 203604 0 0 0 Catherine Casey Director of Development 183315 0 0 0 376 0 9166 0 0 0 192857 0 0 0 Rose Marie Nierras Director of Country Strategies 163573 0 0 0 367 0 10564 0 9896 0 184400 0 0 0 Vivek Ramkumar Sr. Director of Policy 168938 0 0 0 371 0 11826 0 0 0 181135 0 0 0 Marion Deudon Treasurer 147944 0 0 0 0 0 5593 0 21448 0 174985 0 0 0 Anna Delaine McCullough Manager, Climate Finance 120986 0 0 0 274 0 8469 0 21269 0 150998 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is required to be presented to and reviewed by the Board after the close of each fiscal year prior to filing. Form 990, Part VI, Section B, line 12c This conflict of interest policy is required to be distributed annually to all Trustees, officers, members of board committees, and staff. All covered individuals shall sign an annual acknowledgment that they have received a copy of this policy, understand it, and agree to abide by its terms. Form 990, Part VI, Section B, line 15 In establishing appropriate compensation levels, whether as employees or under contractual arrangements, for an individual who is a Trustee, officer, member of a committee with Board-delegated powers, or anyone else exercising substantial influence over the Corporation, the Board or committee shall: (i) recuse and exclude any persons who receive directly or indirectly a substantial portion of their income from the Corporation; (ii) rely on appropriate comparative data, including comparable agreements in similar organizations; compensation levels for similar positions in both exempt and taxable organizations; and regional economic data; (iii) document the bases upon which the Board (or committee) relies for its compensation determinations; and (iv) record the names of the persons who were present for discussions and votes relating to the compensation and tallies of any votes taken during consideration of the compensation. The Board, may, if it chooses, establish a compensation committee to set appropriate levels of compensation. A compensation committee shall consist solely of disinterested persons with respect to the transaction in question and shall follow the above-outlined procedures. Form 990, Part VI, Section C, line 19 Financial statements are available on the organization's website. Form 990, Part IX, line 11g Consultants: Program service expenses 2,114,198. Management and general expenses 31,673. Fundraising expenses 71,524. Total expenses 2,217,395. Payroll services: Program service expenses 140,057. Management and general expenses 3,915. Fundraising expenses 4,738. Total expenses 148,710. Interpreters: Program service expenses 77,501. Management and general expenses 2,167. Fundraising expenses 2,622. Total expenses 82,290. Job placements: Program service expenses 16,625. Management and general expenses 465. Fundraising expenses 562. Total expenses 17,652. Staff training: Program service expenses 9,058. Management and general expenses 254. Fundraising expenses 307. Total expenses 9,619. Special Projects: Program service expenses 2,460. Management and general expenses 69. Fundraising expenses 83. Total expenses 2,612. Form 5471 Filing Requirement: International Budget Partnership (IBP) owns 100% of three foreign nonstock corporations. As such, IBP is subject to Form 5471 filing requirements. This filing requirement has been met via Forms 5471 filed by the following entities: 1. International Budget Partnership Kenya International Budget Partnership Kenya is a nonprofit company with no share capital or capital stock that was formed under the Kenyan law. Thus, it has no shareholders, though it does have members. As of December 31, 2020, it had only one member: the International Budget Partnership, Inc. (Identifying Number 46-3995547). Under U.S. tax law, unless the foreign eligible entity elects otherwise, the entity will default to an association (taxable as a corporation) if all members have limited liability. 2. IBPSA NPC IBPSA NPC is a nonprofit company with no share capital or capital stock that was formed under the South Africa Companies Act. Thus, it has no shareholders, though it does have members. As of December 31, 2020, it had only one member: the International Budget Partnership, Inc. (Identifying Number 46-3995547). Under U.S. tax law, unless the foreign eligible entity elects otherwise, the entity will default to an association (taxable as a corporation) if all members have limited liability. 3. Stichting IBP Netherlands Stichting IBP Netherlands ("IBP Netherlands") - was formed in November 2016 by the International Budget Partnership, Inc., a tax-exempt corporation chartered under the laws of the District of Columbia ("IBP, Inc."). It was established as a foundation under Dutch law and has been designated a public benefit institution by the Netherlands government. As such, it has no capital stock nor does it have members. For this reason, IBP, Inc. does not believe it is required to file a Form 5471 for this foreign entity. Nevertheless, it has elected to protectively file this return since the pertinent governing documents vest it with the authority to appoint the officers and directors of IBP Netherlands, giving it effective control of this foreign entity. International Budget Partnership Kenya Timau Plaza 6th Floor Argwings Ko Kilimani KE To collaborate with civil society to use budget analysis and advocacy. KE 501(c)(3) Line 7 International Budget Partnership 1 Stitching IBP Netherlands Postbus 58052 Amsterdam NL To collaborate with civil society to use budget analysis and advocacy. NL 501(c)(3) Line 7 International Budget Partnership 1 IBPSA NPC 2 FIR street Cape Town SF To collaborate with civil society to use budget analysis and advocacy. SF 501(c)(3) Line 7 International Budget Partnership 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 International Budget Partnership Kenya B 407365 Cash value International Budget Partnership South Africa B 343815 Cash value