INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS (EIN 52-1527835)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201442269349304104
- Schema version
- 2012v2.3
- 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 G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-14T15:42:49-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8405 GREENSBORO DRIVE 7TH FLLOR | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521527835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Foundation for Electoral | BusinessNameLine1 |
| Business Name Line2 | Systems | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JIM JOHNSON | InCareOfName |
| Name Control | INTE | NameControl |
| Phone | 2023506700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 K STREET NW | AddressLine1 |
| Address Line2 | Suite 5TH FL | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES JOHNSON | Name |
| Title | CFO | Title |
| Phone | 7038930600 | Phone |
| Date Signed | 2014-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey J Schragg | Name |
| Phone | 7038930600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM R SWEENEY JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 K STREET NW 5TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 79362686 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.IFES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 200 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 87830528 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 79313542 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13130 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13614 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -68743 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4318 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 87774915 | TotalRevenuePriorYear |
| Total Revenue Current Year | 79322838 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 853585 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13656631 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29287752 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30091361 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 58275272 | OtherExpensePriorYear |
| Other Expenses Current Year | 36428838 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 88416609 | TotalExpensesPriorYear |
| Total Expenses Current Year | 80176830 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -641694 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -853992 | RevenuesLessExpensesCY |
| Total Assets BOY | 20499087 | TotalAssetsBOY |
| Total Assets EOY | 20162558 | TotalAssetsEOY |
| Total Liabilities BOY | 13257414 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13774831 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7241673 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6387727 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IFES IS DEDICATED TO EXTENDING DEMOCRACY WORLDWIDE THROUGH PROVIDING TECHNICAL ASSISTANCE IN THE AREAS OF VOTER EDUCATION, ELECTION ADMINISTRATION, CIVIL SOCIETY, GOVERNANCE, RULE OF LAW, AND POLITICAL PROCESSES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3817084 | Expense |
| Description | IFES provides technical election support AND EDUCATION to the Afghanistan Elections commission. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8643170 | Expense |
| Description | IFES provides technical election support AND EDUCATION to the IRAQ Elections commission. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3752872 | Expense |
| Description | IFES provides technical election support AND EDUCATION to the NIGERIA Elections commission. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 51174809 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 67387935 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 200 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM JOHNSON | NamePerson |
| Telephone Number | 2023506764 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 K STREET NW 5TH FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Barbara B Kennelly | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Fred Furth | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Denise L Nappier | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Gerard Stoudmann | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jeffry Glassman | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Judy Black | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Kathleen M Linehan | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Ken Blackwell | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Andres Pastrana | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Peter G Kelly | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| R Scott Pastrick | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Robert L Livingston | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Sean Cleary | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Sheila A McLean | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Steny H Hoyer | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Stuart Holliday | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| William J Hybl | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| KELLY AYOTTE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JANET LAMKIN | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| LESLEY ISRAEL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| HEATHER WILSON | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAMES B HAYES | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DONALD R SWEITZER | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| PETER MICHAEL BRYAN | |||||||
| Chief Financial Officer(former | 40.0 | 73722 | 0 | 15207 | X | ||
| William R Sweeney Jr | |||||||
| President/CEO | 40.0 | 248144 | 0 | 55341 | X | ||
| Michael Svetlik | |||||||
| Vice President Programs | 40.0 | 155257 | 0 | 29288 | X | ||
| KIMBERLEY ATSALINOS | |||||||
| CHIEF COMPLIANCE OFFICER | 40.0 | 168039 | 0 | 38984 | X | ||
| OLE HOLTVED | |||||||
| CHIEF OF PARTY | 40.0 | 249981 | 0 | 9366 | X | ||
| JAMES JOHNSON | |||||||
| CHIEF OPERATING OFFICER | 40.0 | 142047 | 0 | 29169 | X | ||
| STAFFAN DARNOFF | |||||||
| Chief of Party | 40.0 | 282469 | 0 | 10768 | X | ||
| PETER ERBEN | |||||||
| Chief of Party | 40.0 | 298391 | 0 | 20498 | X | ||
| MICHAEL YARD | |||||||
| CHEIF OF PARTY | 40.0 | 279918 | 0 | 53645 | X | ||
| MARY LOU SCHRAMM | |||||||
| CHIEF OF PARTY | 40.0 | 262735 | 0 | 47634 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2160703 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 309900 | TotalOtherCompensation |
| Number Individuals GT100 K | 63 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| PILGRIMS GROUP LIMITED | ||||||||||
| 1 HIGH STREET WOKING | SURREY | 0 | IZ | GU21 1ZS | SECURITY | 2897091 | ||||
| INTERNATIONAL SQUARE | ||||||||||
| OFFICE RENT | 2081768 | PO BOX 905423 | CHARLOTTE | NC | 282905423 | |||||
| CHIP TRIANING AND CONSULTINGECI | ||||||||||
| CHIP HOUSEPLOT 5STREET 9FAYYAZ M | ISLAMABAD | 0 | PK | CONSULTING | 1684373 | |||||
| UNITY RESOURCES GROUP | ||||||||||
| 1ST FLOOR BLOCK AOFFICE SUITES CO | PARKLANDS ROAD BOX 63491-00619 | NAIROBI | KE | SECURITY | 1538849 | |||||
| CAREFIRST BCBS | ||||||||||
| INSURANCE | 1383177 | PO BOX 79749 | BALTIMORE | MD | 212790749 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 61 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 126155 | FundraisingEvents |
| Government Grants | 64409106 | GovernmentGrants |
| All Other Contributions | 14778281 | AllOtherContributions |
| Total Contributions | 79313542 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13614 | TotalRevenueColumn |
| Exclusion | $13,614 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35530 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 126155 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 39848 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4318 | TotalRevenueColumn |
| Exclusion | -$4,318 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79322838 | TotalRevenueColumn |
| Exclusion | $9,296 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13656631 | Total |
| Program Services | 13656631 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901165 | Total |
| Program Services | 42391 | ProgramServices |
| Management And General | 858774 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22810839 | Total |
| Program Services | 19247395 | ProgramServices |
| Management And General | 3563444 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673898 | Total |
| Program Services | 481139 | ProgramServices |
| Management And General | 192759 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4779398 | Total |
| Management And General | 4779398 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 926061 | Total |
| Program Services | 617683 | ProgramServices |
| Management And General | 308378 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571169 | Total |
| Program Services | 381385 | ProgramServices |
| Management And General | 189784 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337709 | Total |
| Program Services | 225252 | ProgramServices |
| Management And General | 112457 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6495863 | Total |
| Program Services | 6430303 | ProgramServices |
| Management And General | 65560 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4304470 | Total |
| Program Services | 3470631 | ProgramServices |
| Management And General | 833839 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2178345 | Total |
| Program Services | 1452956 | ProgramServices |
| Management And General | 725389 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5528950 | Total |
| Program Services | 4859821 | ProgramServices |
| Management And General | 669129 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6291299 | Total |
| Program Services | 5981540 | ProgramServices |
| Management And General | 309759 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510838 | Total |
| Program Services | 340729 | ProgramServices |
| Management And General | 170109 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMMODITIES | 6755559 | 6755559 | |
| FIELD OFFICE EXPENSE | 2978590 | 2978590 | |
| SUBCONTRACTORS | 445665 | 445665 | |
| TRAINING & EDUCATION | 30381 | 20265 | 10116 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80176830 | Total |
| Program Services | 67387935 | ProgramServices |
| Management And General | 12788895 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240137 | BOY |
| EOY | 406609 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12851452 | BOY |
| EOY | 13393712 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5553595 | BOY |
| EOY | 3746368 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774149 | BOY |
| EOY | 505521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1586314 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1586314 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12322 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067432 | BOY |
| EOY | 2110348 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20499087 | BOY |
| EOY | 20162558 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4695909 | BOY |
| EOY | 5341248 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4681717 | BOY |
| EOY | 6021189 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250000 | BOY |
| EOY | 798500 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1629788 | BOY |
| EOY | 1613894 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13257414 | BOY |
| EOY | 13774831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6844420 | BOY |
| EOY | 6019979 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397253 | BOY |
| EOY | 367748 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7241673 | BOY |
| EOY | 6387727 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20499087 | BOY |
| EOY | 20162558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -853992 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 46 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69010637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94808790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103593181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87830528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79313542 | CurrentTaxYear |
| Total | 434556678 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69010637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94808790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103593181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87830528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79313542 | CurrentTaxYear |
| Total | 434556678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 434556678 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13614 | CurrentTaxYear |
| Total | 82182 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 434638860 | TotalSupport |
| Gross Receipts From Admissions Etc | 119062 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99981 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99955 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71930 | OtherCostOrOtherBasis |
| Depreciation | 71930 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1514384 | OtherCostOrOtherBasis |
| Depreciation | 1514384 | Depreciation |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| TRAVEL ADVANCES | 1204977 |
| SUBRECIPIENT ADVANCES | 802632 |
| DEPOSITS | 102739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2110348 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT ABATEMENT | Description |
| Amount | $1,613,894 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1613894 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 79656013 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 46 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 293281 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 293327 | RevenueNotRptdF990 |
| Revenue Subtotal | 79362686 | RevenueSubtotal |
| Other Revenues Not Included | -39848 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -39848 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 79322838 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 80509959 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 293281 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 39848 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 333129 | ExpensesNotRptdF990 |
| Expenses Subtotal | 80176830 | ExpensesSubtotal |
| Total Expenses Per Form990 | 80176830 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FOOTNOTE | FORM 990, SCHEDULE D, PART X, LINE 2 | IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTANTY 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 SEPTEMBER 30, 2009 AND PRIOR. 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. |
| OTHER REVENUE RECONCILING ITEM | FORM 990, SCHEDULE D, PART XII, LINE 4B | COSTS OF SPECIAL EVENTS = -39,848. |
| OTHER EXPENSE RECONCILING ITEM | FORM 990, SCHEDULE D, PART XIII, LINE 2D | COSTS OF SPECIAL EVENTS = 39,848. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 5 | Program Services | SEE PART IV | 223095 |
| East Asia and the Pacific | 4 | 64 | Program Services | SEE PART IV | 5576455 |
| Europe (Including Iceland and Greenland) | 3 | 11 | Program Services | SEE PART IV | 937245 |
| Middle East and North Africa | 14 | 36 | Program Services | SEE PART IV | 22824477 |
| Russia and the Newly Independent States | 5 | 52 | Program Services | SEE PART IV | 5729968 |
| South America | 1 | Program Services | SEE PART IV | 1333287 | |
| South Asia | 10 | 158 | Program Services | SEE PART IV | 17606047 |
| Sub-Saharan Africa | 11 | 165 | Program Services | SEE PART IV | 24313816 |
| East Asia and the Pacific | 9 | 48 | Investments | PAKISTAN | 12536179 |
| Europe (Including Iceland and Greenland) | 1 | 11 | Investments | UKRAINE | 498581 |
| Middle East and North Africa | 1 | 2 | Investments | LIBYA | 1522134 |
| Sub-Saharan Africa | 1 | 5 | Investments | KENYA | 1066852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 61 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 557 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 61 | TotalNumberOfOffices |
| Total Number Of Employees | 557 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 94168136 | SubtotalAmountSpent |
| Total Amount Spent | 94168136 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (121 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| East Asia and the Pacific | SEE PART IV | 65651 |
| East Asia and the Pacific | SEE PART IV | 354882 |
| East Asia and the Pacific | SEE PART IV | 74932 |
| East Asia and the Pacific | SEE PART IV | 91069 |
| East Asia and the Pacific | SEE PART IV | 140864 |
| East Asia and the Pacific | SEE PART IV | 12875 |
| East Asia and the Pacific | SEE PART IV | 129154 |
| East Asia and the Pacific | SEE PART IV | 10516 |
| East Asia and the Pacific | SEE PART IV | 34870 |
| East Asia and the Pacific | SEE PART IV | 11044 |
| East Asia and the Pacific | SEE PART IV | 13476 |
| East Asia and the Pacific | SEE PART IV | 14904 |
| East Asia and the Pacific | SEE PART IV | 40708 |
| East Asia and the Pacific | SEE PART IV | 236718 |
| Middle East and North Africa | SEE PART IV | 14980 |
| Middle East and North Africa | SEE PART IV | 10425 |
| Middle East and North Africa | SEE PART IV | 14500 |
| Middle East and North Africa | SEE PART IV | 13354 |
| Middle East and North Africa | SEE PART IV | 26300 |
| Middle East and North Africa | SEE PART IV | 30093 |
| Middle East and North Africa | SEE PART IV | 14827 |
| Middle East and North Africa | SEE PART IV | 18667 |
| Middle East and North Africa | SEE PART IV | 69000 |
| Middle East and North Africa | SEE PART IV | 7200 |
| Middle East and North Africa | SEE PART IV | 18450 |
| Middle East and North Africa | SEE PART IV | 19767 |
| Middle East and North Africa | SEE PART IV | 25680 |
| Middle East and North Africa | SEE PART IV | 14840 |
| Russia and the Newly Independent States | SEE PART IV | 9086 |
| Russia and the Newly Independent States | SEE PART IV | 24327 |
| Russia and the Newly Independent States | SEE PART IV | 18046 |
| Russia and the Newly Independent States | SEE PART IV | 46276 |
| Russia and the Newly Independent States | SEE PART IV | 35717 |
| Russia and the Newly Independent States | SEE PART IV | 18614 |
| South Asia | SEE PART IV | 25996 |
| South Asia | SEE PART IV | 45444 |
| South Asia | SEE PART IV | 1684373 |
| South Asia | SEE PART IV | 30351 |
| Sub-Saharan Africa | SEE PART IV | 9377 |
| Sub-Saharan Africa | SEE PART IV | 146981 |
| Sub-Saharan Africa | SEE PART IV | 25996 |
| Sub-Saharan Africa | SEE PART IV | 10044 |
| Sub-Saharan Africa | SEE PART IV | 23394 |
| Sub-Saharan Africa | SEE PART IV | 19968 |
| South Asia | SEE PART IV | 33130 |
| Central America and the Caribbean | SEE PART IV | 38367 |
| East Asia and the Pacific | SEE PART IV | 113778 |
| East Asia and the Pacific | SEE PART IV | 42666 |
| East Asia and the Pacific | see part IV | 100411 |
| East Asia and the Pacific | SEE PART IV | 36870 |
| East Asia and the Pacific | SEE PART IV | 10077 |
| East Asia and the Pacific | SEE PART IV | 5263 |
| East Asia and the Pacific | SEE PART IV | 81883 |
| East Asia and the Pacific | SEE PART IV | 193435 |
| East Asia and the Pacific | SEE PART IV | 28745 |
| East Asia and the Pacific | SEE PART IV | 7377 |
| Europe (Including Iceland and Greenland) | see part iv | 24823 |
| Europe (Including Iceland and Greenland) | SEE PART IV | 46230 |
| Europe (Including Iceland and Greenland) | SEE PART IV | 42750 |
| Europe (Including Iceland and Greenland) | SEE PART IV | 21517 |
| Europe (Including Iceland and Greenland) | SEE PART IV | 44968 |
| Europe (Including Iceland and Greenland) | SEE PART IV | 93209 |
| Europe (Including Iceland and Greenland) | SEE PART IV | 37155 |
| Middle East and North Africa | SEE PART IV | 121785 |
| Middle East and North Africa | see part iv | 215700 |
| Middle East and North Africa | see part iv | 6621 |
| Middle East and North Africa | see part iv | 207191 |
| Middle East and North Africa | see part iv | 456335 |
| Middle East and North Africa | see part iv | 20505 |
| Middle East and North Africa | see part iv | 685151 |
| Middle East and North Africa | see part iv | 26200 |
| Middle East and North Africa | see part iv | 84332 |
| Middle East and North Africa | see part iv | 21459 |
| Middle East and North Africa | see part iv | 9063 |
| Middle East and North Africa | see part iv | 25781 |
| Middle East and North Africa | see part iv | 16078 |
| Middle East and North Africa | see part iv | 2538491 |
| Middle East and North Africa | see part iv | 508102 |
| Middle East and North Africa | see part iv | 126100 |
| Middle East and North Africa | see part iv | 1345534 |
| Middle East and North Africa | see part iv | 43707 |
| Russia and the Newly Independent States | see part iv | 29697 |
| Russia and the Newly Independent States | see part iv | 29052 |
| Russia and the Newly Independent States | see part iv | 19597 |
| Russia and the Newly Independent States | see part iv | 26431 |
| Middle East and North Africa | see part iv | 9057 |
| Russia and the Newly Independent States | see part iv | 12866 |
| Russia and the Newly Independent States | see part iv | 13585 |
| Russia and the Newly Independent States | see part iv | 10344 |
| Russia and the Newly Independent States | see part iv | 53538 |
| Russia and the Newly Independent States | see part iv | 54359 |
| Russia and the Newly Independent States | see part iv | 32171 |
| Russia and the Newly Independent States | see part iv | 15993 |
| Russia and the Newly Independent States | see part iv | 62936 |
| Russia and the Newly Independent States | see part iv | 22891 |
| South America | see part iv | 76701 |
| South Asia | see part iv | 890806 |
| South Asia | see part iv | 32058 |
| South Asia | see part iv | 31454 |
| South Asia | see part iv | 44591 |
| South Asia | see part iv | 31189 |
| South Asia | see part iv | 144062 |
| South Asia | see part iv | 90670 |
| South Asia | see part iv | 71316 |
| South Asia | see part iv | 29537 |
| Sub-Saharan Africa | see part iv | 10834 |
| Sub-Saharan Africa | see part iv | 40265 |
| Sub-Saharan Africa | see part iv | 15114 |
| Sub-Saharan Africa | see part iv | 48683 |
| Sub-Saharan Africa | see part iv | 41163 |
| Sub-Saharan Africa | see part iv | 16152 |
| Sub-Saharan Africa | see part iv | 214411 |
| Sub-Saharan Africa | see part iv | 12081 |
| Sub-Saharan Africa | see part iv | 78191 |
| Sub-Saharan Africa | see part iv | 47034 |
| Sub-Saharan Africa | see part iv | 56666 |
| Sub-Saharan Africa | see part iv | 5680 |
| Sub-Saharan Africa | see part iv | 10940 |
| Sub-Saharan Africa | see part iv | 15164 |
| Sub-Saharan Africa | see part iv | 14596 |
| South Asia | SEE PART IV | 30228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 117 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 4 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MONITORING GRANT FUNDS OUTSIDE THE U.S. | FORM 990, SCHEDULE F, PART I, LINE 2 | IFES WORKS CLOSELY WITH GRANT RECIPIENTS. BUDGETS ARE PROVIDED FOR EXPECTATIONS, ACTUAL EXPENSES ARE COMPARED TO THE APPROVED BUDGETS TO ENSURE EXPENDITURES ARE IN LINE WITH APPROVED BUDGET, AND PAYMENTS ARE MADE PERIODICALLY NOT ALL AT ONCE UP FRONT. THIS WAY, ISSUES CAN BE RESOLVED WHERE NON COMPLIANCE IS NOTED. |
| PROGRAM EXPENDITURES AND GRANTS | FORM 990, SCHEDULE F, PART I & II | IFES IS AN INTERNATIONAL, NONPROFIT ORGANIZATION THAT SUPPORTS THE BUILDING OF DEMOCRATIC SOCIETIES. AS ONE OF THE WORLD'S PREMIER DEMOCRACY AND GOVERNANCE ASSISTANCE ORGANIZATIONS, IFES PROVIDES TARGETED TECHNICAL ASSISTANCE TO STRENGTHEN TRANSITIONAL DEMOCRACIES. FOUNDED IN 1987 AS A NONPARTISAN, NONPROFIT ORGANIZATION, IFES HAS DEVELOPED AND IMPLEMENTED COMPREHENSIVE, COLLABORATIVE DEMOCRACY SOLUTIONS IN MORE THAN 100 COUNTRIES. IFES CURRENTLY OPERATES IN NEW AND DEVELOPING DEMOCRACIES IN MORE THAN 20 COUNTRIES. OUR STAFF IS TRULY GLOBAL, OVER 200 PROFESSIONALS FROM 25 COUNTRIES LEADING TECHNICAL ASSISTANCE PROJECTS FOR INTERNATIONAL AND BILATERAL DONOR ORGANIZATIONS SUCH AS USAID, THE EU (EUROPEAN UNION), THE UN (UNITED NATIONS), CIDA (CANADIAN INTERNATIONAL DEVELOPMENT AGENCY), DFID(UK DEPARTMENT FOR INTERNATIONAL DEVELOPMENT), THE OSCE(ORGANIZATION FOR SECURITY AND CO-OPERATION IN EUROPE), AND OTHERS. IFES INTERNATIONAL STAFF ENSURES THAT DEMOCRACY SOLUTIONS ARE HOME GROWN. EACH IFES PROJECT TEAM PARTNERS WITH LOCAL ORGANIZATIONS AND ALL PROJECTS ARE STAFFED BY LOCAL PERSONNEL. WHETHER ESTABLISHING A CIVIC EDUCATION PROJECT IN KYRGYZSTAN OR A NEW INDEPENDENT ELECTION AUTHORITY IN IRAQ, IFES PROFESSIONALS WORK CLOSELY WITH LOCAL NETWORKS TO DELIVER EXPERTISE THAT FITS THE NEEDS OF THE COUNTRY OR CLIENT, THUS ENSURING THAT THE BENEFIT OF ASSISTANCE LASTS FAR BEYOND THE LIFE OF THE PROJECT. FROM HAITI TO LIBERIA AND FROM KOSOVO TO AFGHANISTAN, IFES PROFESSIONALS PROVIDE TECHNICAL ELECTORAL ASSISTANCE ACROSS MANY AREAS OF DEMOCRACY DEVELOPMENT, INCLUDING ELECTORAL ASSISTANCE, CIVIL SOCIETY, GOVERNANCE, AND RULE OF LAW. WE HAVE DEVELOPED SERVICE LINES AND REGIONAL PRESENTATION AROUND THE WORLD THAT ALLOW OUR PROFESSIONALS TO DELIVER DEMOCRACY SOLUTIONS RAPIDLY - WITH THE INNOVATION, EXPERIENCE AND RESULTS THAT ONLY AN ORGANIZATION WITH MORE THAN 20 YEARS OF DEDICATED DEMOCRACY WORK CAN DO. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 161685 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 126155 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35530 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 33156 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6692 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 161685 | GrossReceiptsTotal |
| Charitable Contributions Total | 126155 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35530 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 33156 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 6692 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39848 | DirectExpenseSummaryEvents |
| Net Income Summary | -4318 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William R Sweeney Jr | ||||||||||||||
| President/CEO | 242660 | 0 | 0 | 0 | 5484 | 0 | 23000 | 0 | 32341 | 0 | 303485 | 0 | 0 | 0 |
| Michael Svetlik | ||||||||||||||
| Vice President Programs | 152542 | 0 | 0 | 0 | 2715 | 0 | 7735 | 0 | 21553 | 0 | 184545 | 0 | 0 | 0 |
| STAFFAN DARNOFF | ||||||||||||||
| Chief of Party | 208720 | 0 | 0 | 0 | 73749 | 0 | 1976 | 0 | 8792 | 0 | 293237 | 0 | 0 | 0 |
| PETER ERBEN | ||||||||||||||
| Chief of Party | 186251 | 0 | 0 | 0 | 112140 | 0 | 0 | 0 | 20498 | 0 | 318889 | 0 | 0 | |
| MICHAEL YARD | ||||||||||||||
| CHEIF OF PARTY | 176787 | 0 | 0 | 0 | 103131 | 0 | 22956 | 0 | 30689 | 0 | 333563 | 0 | 0 | 0 |
| MARY LOU SCHRAMM | ||||||||||||||
| CHIEF OF PARTY | 165968 | 0 | 0 | 0 | 96767 | 0 | 23000 | 0 | 24634 | 0 | 310369 | 0 | 0 | |
| KIMBERLEY ATSALINOS | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | 164677 | 0 | 0 | 0 | 3362 | 0 | 16951 | 0 | 22033 | 0 | 207023 | 0 | 0 | 0 |
| OLE HOLTVED | ||||||||||||||
| CHIEF OF PARTY | 157188 | 0 | 0 | 0 | 92793 | 0 | 0 | 0 | 9366 | 0 | 259347 | 0 | 0 | 0 |
| JAMES JOHNSON | ||||||||||||||
| CHIEF OPERATING OFFICER | 131930 | 0 | 0 | 0 | 10117 | 0 | 8417 | 0 | 20752 | 0 | 171216 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | The completed Form 990 is transmitted to the chairman, vice chairman and the audit committee 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. |
| DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15a and 15b | 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. |
| AVAILABILITY OF OTHER DOCUMENTS | FORM 990, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FOREIGN COUNTRIES WHERE IFES MAINTAINS A BANK ACCOUNT | FORM 990, PART V, LINE 4 | Cambodia, Egypt, Bangladesh, Georgia, Guinea, Haiti, Honduras, Moldova, UK, Jordan, Kenya, Kosovo, Liberia, Maldives, Mali, Mauritania, Nepal, Nigeria, Pakistan, Philippines, Tunisia, Yemen, Zimbabwe. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, 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. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | IFES PROVIDES TECHNICAL ELECTION SUPPORT TO ELECTIONS IN COUNTRIES AROUND THE WORLD. |
| WRITTEN DOCUMENT RETENTION & DESTRUCTION POLICY | 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 A122 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
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IFES LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ELECTION | PrimaryActivities |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountry |
| Total Income | -190218 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
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