2024-07-31T10:10:52-05:00 2023-09-30 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2022-10-01 521527835 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTE 2023506764 2011 CRYSTAL DR FL 10 ARLINGTON VA 222023709 ANTHONY BANBURY PRESIDENT & CEO 2023506764 2024-07-30 1 0 SUE ROBISON P00560072 2062814444 2024-07-30 2022 2024-08-08 14:25:15Z ANTHONY BANBURY 2011 CRYSTAL DR FL 10 ARLINGTON VA 222023709 77964041 0 X WWW.IFES.ORG X 1987 DC IFES IS DEDICATED TO SUPPORTING DEMOCRACY WORLDWIDE THROUGH COLLABORATION WITH CIVIL SOCIETY, PUBLIC INSTITUTIONS, AND THE PRIVATE SECTOR TO FACILITATE ELECTIONS, ENSURE ALL PEOPLE CAN PARTICIPATE IN POLITICAL PROCESES, HALT CORRUPTION AND BUILD DEMOCRATIC TRUST, AND ENSURE THAT TECHNOLOGY SUPPORTS RATHER THAN UNDERMINES DEMOCRACY. 25 25 253 25 0 0 86640396 77824809 0 0 8341 89657 80199 49575 86728936 77964041 4888941 6084317 0 0 40350738 41516615 0 0 16265 41154979 31609678 86394658 79210610 334278 -1246569 27072489 37223014 22216729 33613823 4855760 3609191 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 4594639 THE SEAT PROGRAM IN NIGERIA AIMS TO:1) BUILD THE CAPACITY OF NIGERIAN ELECTION ADMINISTRATION AT THE NATIONAL AND STATE LEVELS TO EFFECTIVELY AND EFFICIENTLY IMPLEMENT CREDIBLE ELECTORAL PROCESSES. 2) BETTER INFORM AND ENGAGE NIGERIAN CITIZENS ON ELECTORAL AND POLITICAL PROCESSES, AND 3) ENGAGE IN INTERNATIONAL OBSERVATION TO PROMOTE THE TRANSPARENCY OF NIGERIAN ELECTIONS. 3864544 THE UKRAINE RESPONSIVE AND ACCOUNTABLE POLITICS PROGRAM STRIVES TO ENSURE THAT POLITICAL COMPETITION IN UKRAINE IS FAIRER AND MORE TRANSPARENT, AND POLITICAL ACTORS ARE MORE REPRESENTATIVE OF AND ACCOUNTABLE TO CITIZENS. 2994314 IFES BANGLADESH PROGRAM IN FY 23 WORKED ON THE BANGLADESHI ELECTION PROCESS.IFES WORKED AS MUCH AS POSSIBLE THROUGH ESTABLISHED AND REGISTERED LOCAL PARTNERS AND MINIMIZE CONDUCTING ACTIVITIES ON ITS OWN ACCORD, DOING SO ONLY IN LESS CONTROVERSIAL AREAS (E.G. WOMEN'S LEADERSHIP, DISABILITY INCLUSION) IN LINE WITH THE WORK PLAN. IFES HAS A STRONG AND LONG TRACK RECORD OF PROGRAMMING UNDER THIS APPROACH.IN TERMS OF LOCAL PARTNERS, IFES CONDUCTED DIGITAL AND PHYSICAL SAFETY TRAININGS TO HELP BUILD THEIR CAPACITIES AND AWARENESS ON SECURITY AND SAFETY RISKS AND CONCERNS.IFES WILL CONTINUE TO NOT TAKE ANY MEETINGS WITH LEADERS OR ACTORS FROM THE GOVERNMENT, PARTIES OR ANY OTHER AFFILIATES, UNLESS ABSOLUTELY NECESSARY FOR PROGRAMMING OR OPERATIONS AND ONLY IF PRIOR APPROVAL HAS BEEN PROVIDED BY USAID. 57412367 6084317 49575 IFES PROVIDES TARGETED TECHNICAL ASSISTANCE TO STRENGTHEN TRANSITIONAL DEMOCRACIES AS WELL AS PROVIDE TECHNICAL ELECTORAL ASSISTANCE ACROSS MANY AREAS OF DEMOCRACY DEVELOPMENT. THESE INCLUDE EMPOWERING THE UNDERREPRESENTED TO PARTICIPATE IN THE POLITICAL PROCESS, EDUCATION IN ELECTORAL ASSISTANCE, CIVIL SOCIETY, GOVERNANCE, WOMEN'S RIGHTS AND RULE OF LAW. 57412367 6084317 49575 68865864 1 1 0 0 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 75 0 1 253 1 0 1 AL AM BG BM CE CG ES ET EZ GA GG GT GV HA HO ID IZ KE KG LY MI MK ML NG NI NP PK PP RI SU TS TZ UG UP UV ZA GY 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO CT DC FL IL MD NY OH PA RI VA MT X X MICHAEL MEENAN CFO 2023506764 2011 CRYSTAL DR FL 10 ARLINGTON VA 222023709 J KENNETH BLACKWELL CO-CHAIRMAN, DIRECTOR 1.00 X 0 0 0 WILLIAM C EACHO CO-CHAIRMAN, DIRECTOR 1.00 X 0 0 0 JUNE L DEHART VICE CHAIRMAN, DIRECTOR 1.00 X 0 0 0 THEODORE SEDGWICK VICE CHAIRMAN, DIRECTOR 1.00 X 0 0 0 GARVIN BROWN TREASURER, DIRECTOR 1.00 X 0 0 0 RANDAL C TEAGUE SECRETARY, DIRECTOR 1.00 X 0 0 0 THOMAS A DEVINE DIRECTOR 1.00 X 0 0 0 DONALD R SWEITZER DIRECTOR 1.00 X 0 0 0 KENNETH A CUTSHAW DIRECTOR 1.00 X 0 0 0 IRENA HADZIABDIC DIRECTOR 1.00 X 0 0 0 STENY HOYER DIRECTOR 1.00 X 0 0 0 WILLIAM J HYBL DIRECTOR 1.00 X 0 0 0 TOM MCDONALD DIRECTOR (UNTIL 12/22) 1.00 X 0 0 0 M PETER MCPHERSON DIRECTOR 1.00 X 0 0 0 ANDRES PASTRANA DIRECTOR 1.00 X 0 0 0 ROB PORTMAN DIRECTOR (UNTIL 12/22) 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 JUDITH KELLY DIRECTOR 1.00 X 0 0 0 MARGOT WALLSTROM DIRECTOR 1.00 X 0 0 0 MARGARET BIGGS DIRECTOR 1.00 X 0 0 0 CHARLES DOLAN JR DIRECTOR 1.00 X 0 0 0 ATTAHIRU MUHAMMADU JEGA DIRECTOR 1.00 X 0 0 0 GREGORI LEBEDEV DIRECTOR 1.00 X 0 0 0 SARAH TINSLEY DIRECTOR 1.00 X 0 0 0 EVELYN FARKAS DIRECTOR 1.00 X 0 0 0 JEFFREY FELTMAN DIRECTOR 1.00 X 0 0 0 ANTHONY BANBURY PRESIDENT & CEO 40.00 X 372157 0 55675 MICHAEL MEENAN CFO 40.00 X 251337 0 48788 CHAD VICKERY VP, GLOBAL STRATEGY & TECH LEAD 40.00 X 237289 0 47450 KATHERINE ELLENA VP, PROGRAMS 40.00 X 199852 0 24532 NANCY CATHERINE BARNES VP, GLOBAL GROWTH & OUTREACH (UNTIL 4/23) 40.00 X 250436 0 31981 ANNA WIKTOROWSKA COUNTRY DIRECTOR (UNTIL 5/23) 40.00 X 284968 0 8295 JEROME LEYRAUD COUNTRY DIRECTOR, ARMENIA 40.00 X 273883 0 948 WILLIAM ROWLAND COUNTRY DIRECTOR 40.00 X 279712 0 19777 SERAY JAH COUNTRY DIRECTOR 40.00 X 268507 0 32812 PETER ERBEN COUNTRY DIRECTOR, UKRAINE 40.00 X 413924 0 19777 2832065 0 290035 84 0 1 0 RILEY RISK INC 2011 CRYSTAL DRIVE STE 400 ARLINGTON VA 22202 SECURITY SERVICES 637765 VORYS SATER SEYMOUR & PEASE PO BOX 631568 CINCINNATI OH 45263 LEGAL SERVICES 334809 GARDAWORLD 5870 TRINITY PARKWAY 300 CENTREVILLE VA 20120 SECURITY SERVICES 283424 CAKTUS CONSULTING GROUP 108 MORRIS STREET SUITE 2 DURHAM NC 27701 HOSTING FEES 263153 K2 INTERNATIONAL 1717 PENNSYLVANIA AVE NW STE 1025 WASHINGTON DC 20006 LODGING & LIFE SUPPORT 246774 14 58684285 19140524 77824809 89657 89657 OTHER REVENUE 900099 49575 49575 49575 77964041 49575 0 89657 X 1505540 1505540 4578777 4578777 2780298 2024794 755504 29540813 24697305 4843508 1179069 998809 180260 6482324 5392073 1090251 1534111 1270530 263581 357442 317774 39668 259497 132415 127082 11262839 9929063 1333776 1360852 659604 701108 140 1536358 1279097 257261 3980333 3703166 276042 1125 382846 317068 65778 542146 448998 93148 SEMINARS AND TRAINING 5464014 5372067 76947 15000 FIELD OFFICE EXPENSE 2788979 2774629 14350 0 SUBRECIPIENTS 1876877 1876877 0 0 COMMODITIES 957810 957810 0 0 839685 629468 210217 79210610 68865864 10328481 16265 188 188 14501654 16407212 8516158 4628220 779685 971617 6170955 3896450 2174910 2274505 1099894 12941272 27072489 37223014 9363097 7692191 9439945 11108233 3413687 14813399 22216729 33613823 X 4444170 3181868 411590 427323 4855760 3609191 27072489 37223014 -1246569 0 X 0 1 X 1 1 1 X 60603218 63422968 76376598 86640396 77824809 364867989 60603218 63422968 76376598 86640396 77824809 364867989 364867989 7232 2190 208 8341 89657 107628 61054 18065 80199 49575 208893 365184510 0.99910 0.99930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 42,714. 2019 AMOUNT: $ 18,065. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 80,199. 2022 AMOUNT: $ 49,575. FUNDRAISING INCOME - 2018 AMOUNT: $ 18,340. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3556377 1762493 1793884 2614578 2133957 480621 2274505 TRAVEL AND OTHER ADVANCE 125941 SUBRECIPIENT ADVANCE 720284 SECURITY DEPOSIT 145136 OTHER ASSETS 218417 ROU ASSET 11731494 12941272 LEASE LIABILITY 14813399 14813399 X 77964041 0 77964041 0 77964041 79210610 0 79210610 0 79210610 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. MANAGEMENT HAS EVALUATED IFES'S TAX POSITIONS AND HAS CONCLUDED THAT IFES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 CENTRAL AMERICA AND THE CARIBBEAN 3 7 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 4262749 EAST ASIA AND THE PACIFIC 4 36 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 6331708 EUROPE (INCLUDING ICELAND & GREENLAND) 3 15 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 4017350 MIDDLE EAST AND NORTH AFRICA 3 23 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 6957567 NORTH AMERICA 0 0 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 1910568 RUSSIA AND NEIGHBORING STATES 4 58 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 7632789 SOUTH AMERICA 1 5 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 2465238 SOUTH ASIA 5 47 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 7842354 SUB-SAHARAN AFRICA 6 43 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 17236800 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM ACTIVITIES GRANTMAKING 274247 EAST ASIA AND THE PACIFIC 0 0 PROGRAM ACTIVITIES GRANTMAKING 1309512 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM ACTIVITIES GRANTMAKING 727069 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM ACTIVITIES GRANTMAKING 491104 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM ACTIVITIES GRANTMAKING 357955 SOUTH AMERICA 0 0 PROGRAM ACTIVITIES GRANTMAKING 335482 SOUTH ASIA 0 0 PROGRAM ACTIVITES GRANTMAKING 730513 SUB-SAHARAN AFRICA 0 0 PROGRAM ACTIVITES GRANTMAKING 354733 23 191 6 43 29 234 41420323 21817415 63237738 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROGRAMMATIC AND TECHNICAL ACTIVITIES 417588 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROGRAMMATIC AND TECHNICAL ACTIVITIES 235299 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, PROGRAMMATIC AND TECHNICAL ACTIVITIES 234887 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 187103 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 162417 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 15096 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 158531 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 133181 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 130680 WIRE 0 EAST ASIA AND THE PACIFIC - 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AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 72144 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 69085 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 68864 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 66880 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 66080 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 81183 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 54736 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 52641 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 50627 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 48958 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 44206 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 43440 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 41266 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 41000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 41000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 38000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 37000 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 36400 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 35836 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 35535 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 33368 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 33143 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 32999 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 31972 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 30889 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 30100 WIRE 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAMMATIC AND TECHNICAL ACTIVITIES 30092 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAMMATIC AND TECHNICAL ACTIVITIES 29873 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAMMATIC AND TECHNICAL ACTIVITIES 29501 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAMMATIC AND TECHNICAL ACTIVITIES 28720 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAMMATIC AND TECHNICAL ACTIVITIES 26833 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAMMATIC AND TECHNICAL ACTIVITIES 25354 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAMMATIC AND TECHNICAL ACTIVITIES 25000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAMMATIC AND TECHNICAL ACTIVITIES 23891 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAMMATIC AND TECHNICAL ACTIVITIES 22455 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAMMATIC AND TECHNICAL ACTIVITIES 20275 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAMMATIC AND TECHNICAL ACTIVITIES 20096 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAMMATIC AND TECHNICAL ACTIVITIES 20000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAMMATIC AND TECHNICAL ACTIVITIES 18000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PROGRAMMATIC AND TECHNICAL ACTIVITIES 17000 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAMMATIC AND TECHNICAL ACTIVITIES 16950 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAMMATIC AND TECHNICAL ACTIVITIES 16500 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAMMATIC AND TECHNICAL ACTIVITIES 16330 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAMMATIC AND TECHNICAL ACTIVITIES 16168 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAMMATIC AND TECHNICAL ACTIVITIES 16060 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAMMATIC AND TECHNICAL ACTIVITIES 16000 WIRE 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, PROGRAMMATIC AND TECHNICAL ACTIVITIES 16000 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAMMATIC AND TECHNICAL ACTIVITIES 15817 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAMMATIC AND TECHNICAL ACTIVITIES 15619 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAMMATIC AND TECHNICAL ACTIVITIES 15200 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAMMATIC AND TECHNICAL ACTIVITIES 15000 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAMMATIC AND TECHNICAL ACTIVITIES 14994 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAMMATIC AND TECHNICAL ACTIVITIES 14220 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAMMATIC AND TECHNICAL ACTIVITIES 13253 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAMMATIC AND TECHNICAL ACTIVITIES 12500 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAMMATIC AND TECHNICAL ACTIVITIES 11953 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAMMATIC AND TECHNICAL ACTIVITIES 11000 WIRE 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, PROGRAMMATIC AND TECHNICAL ACTIVITIES 11000 WIRE 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAMMATIC AND TECHNICAL ACTIVITIES 10622 WIRE 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAMMATIC AND TECHNICAL ACTIVITIES 10610 WIRE 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAMMATIC AND TECHNICAL ACTIVITIES 10500 WIRE 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, PROGRAMMATIC AND TECHNICAL ACTIVITIES 10500 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAMMATIC AND TECHNICAL ACTIVITIES 10273 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAMMATIC AND TECHNICAL ACTIVITIES 10000 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAMMATIC AND TECHNICAL ACTIVITIES 10000 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAMMATIC AND TECHNICAL ACTIVITIES 8285 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAMMATIC AND TECHNICAL ACTIVITIES 8061 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAMMATIC AND TECHNICAL ACTIVITIES 8000 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAMMATIC AND TECHNICAL ACTIVITIES 8000 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAMMATIC AND TECHNICAL ACTIVITIES 7867 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAMMATIC AND TECHNICAL ACTIVITIES 7750 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PROGRAMMATIC AND TECHNICAL ACTIVITIES 7000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAMMATIC AND TECHNICAL ACTIVITIES 7000 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAMMATIC AND TECHNICAL ACTIVITIES 6304 WIRE 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PROGRAMMATIC AND TECHNICAL ACTIVITIES 5267 WIRE 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAMMATIC AND TECHNICAL ACTIVITIES 819165 WIRE 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAMMATIC AND TECHNICAL ACTIVITIES 87815 WIRE 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAMMATIC AND TECHNICAL ACTIVITIES 497201 WIRE 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES PROGRAMMATIC AND TECHNICAL ACTIVITIES 107669 WIRE 0 97 0 0 0 0 0 0 1 PART I, LINE 2: IFES MONITORS THE PROGRAMMATIC ACTIVITY OF THE ORGANIZATIONS AS WELL AS REVIEWING THE BACKUP DOCUMENTATION SUBMITTED FROM THE FINANCIAL REPORTS. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. PART III ACCOUNTING METHOD: 1 AMERICAN BAR ASSOCIATION 1050 CONNECTICUT AVENUE NW STE 40 WASHINGTON DC 20036 360723150 501C3 812855 0 TECHNICAL ELECTORAL ASSISTANCE & EDUCATION NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS 455 MASSACHUSETTS AVE STE 800 WASHINGTON DC 20001 521338892 501C3 107669 0 TECHNICAL ELECTORAL ASSISTANCE & EDUCATION INTERNEWS NETWORK 876 7TH STREET ARCATA CA 95521 943027961 501C3 497201 0 TECHNICAL ELECTORAL ASSISTANCE & EDUCATION GLOBAL HUNGER PROJECT 110 WEST 30TH ST 6TH FLOOR NEW YORK NY 10001 942443282 501C3 87815 0 TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 4 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 PETER ERBEN COUNTRY DIRECTOR, UKRAINE 308018 0 10074 0 95832 0 0 0 19777 0 433701 0 0 0 ANTHONY BANBURY PRESIDENT & CEO 369835 0 0 0 2322 0 22824 0 32851 0 427832 0 0 0 SERAY JAH COUNTRY DIRECTOR 166649 0 0 0 101858 0 12676 0 20137 0 301320 0 0 0 MICHAEL MEENAN CFO 247773 0 0 0 3564 0 15518 0 33271 0 300126 0 0 0 WILLIAM ROWLAND COUNTRY DIRECTOR 178974 0 0 0 100738 0 0 0 19777 0 299489 0 0 0 ANNA WIKTOROWSKA COUNTRY DIRECTOR (UNTIL 5/23) 227576 0 0 0 57392 0 0 0 8295 0 293263 0 0 0 CHAD VICKERY VP, GLOBAL STRATEGY & TECH LEAD 236047 0 0 0 1242 0 14845 0 32604 0 284738 0 0 0 NANCY CATHERINE BARNES VP, GLOBAL GROWTH & OUTREACH (UNTIL 248114 0 0 0 2322 0 15234 0 16747 0 282417 0 0 0 JEROME LEYRAUD COUNTRY DIRECTOR, ARMENIA 216895 0 0 0 56988 0 0 0 948 0 274831 0 0 0 KATHERINE ELLENA VP, PROGRAMS 199312 0 0 0 540 0 12187 0 12346 0 224385 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: JEROME LEYRAUD - $19,200 PETER ERBEN - $43,200 SERAY JAH - $44,583 WILLIAM ROWLAND - $52,188 FORM 990, PART VI, SECTION B, LINE 11B IFES BOARD RECEIVES A COPY OF THE 990 IN ADVANCE OF FILING THE DOCUMENT AND IT IS PRESENTED TO ALL BOARD MEMBERS AT THE SUBSEQUENT QUARTERLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C IFES' CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY MANAGEMENT AND LEGAL COUNSEL. ANY REVISIONS DEEMED APPROPRIATE ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW, CONSIDERATION, AND ADOPTION. DIRECTORS COMPLETE AND FILE WITH THE SECRETARY A QUESTIONNAIRE AS TO EACH'S KNOWLEDGE OF AND COMPLIANCE WITH THE POLICY AND DISCLOSE THROUGH THAT PROCESS ANY KNOWN OR SUSPECTED CONFLICT SO THAT THE DISINTERESTED DIRECTORS CAN ADDRESS AND RESOLVE THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 IFES MAINTAINS A COMPENSATION PLAN THAT IS SUPPORTED BY COMPENSATION SURVEYS AND MARKET DATA INTERNET AND DC BASED RECRUITERS. THE CURRENT CEO'S COMPENSATION IS WITHIN THE ESTABLISHED COMPENSATION PLAN RANGE FOR THE POSITION. THE CEO'S COMPENSATION IS SET BY A COMPENSATION SUBCOMMITTEE COMPRISED OF MEMBERS OF THE EXECUTIVE COMMITTEE WHO MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE COMMITTEE COMMUNICATES THE DECISION TO THE HEAD OF HUMAN RESOURCES VIA EMAIL. COMPENSATION FOR EMPLOYEES IS ESTABLISHED VIA A PROCESS WHEREBY THE HUMAN RESOURCES DIRECTOR CONDUCTS AND ANALYZES MULTIPLE COMPENSATION SURVEYS AND SALARY DATA, WHEREBY EMPLOYEES AND OFFICERS ARE RANKED AND COMPARED TO THE COMPENSATION STRUCTURE AND PAY BANDING PLAN AND THEN MAKES RECOMMENDATIONS TO THE CEO. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,929,063. MANAGEMENT AND GENERAL EXPENSES 1,333,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,262,839. 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 604055 0 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS HAILE SELASSIE AVE PO BOX 31057 DAR ES SALAAM TZ ELECTION MANAGEMENT TZ 11061 0 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS AP4 CAPITOLE L MAZURIE BEREGES DU LAC TS ELECTION MANAGEMENT TS 1261338 13942 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS PO BOX 5348 PORT MORESBY PP ELECTION MANAGEMENT PP 584195 17245 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS