2022-08-15T13:48:15-05:00 2021-09-30 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990 2020-10-01 521527835 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTE 2023506764 2011 CRYSTAL DR FL 10 ARLINGTON VA 222023709 ANTHONY BANBURY PRESIDENT & CEO 2023506764 2022-08-15 1 ANTHONY BANBURY 999009999 YONG ZHANG CPA P01249785 7033366400 2022-08-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANTHONY BANBURY 2011 CRYSTAL DR FL 10 ARLINGTON VA 222023709 76376806 0 X WWW.IFES.ORG X 1987 DC IFES IS DEDICATED TO EXTENDING DEMOCRACY WORLDWIDE THROUGH PROVIDING TECHNICAL ASSISTANCE IN VOTER EDUCATION, ELECTION ADMINISTRATION, CIVIL SOCIETY, GOVERNANCE, RULE OF LAW AND POLITICAL PROCESSES. 20 20 208 28 0 0 63422968 76376598 0 0 2190 208 18065 0 63443223 76376806 4297296 3207058 0 0 27133607 33769966 0 0 6885 31430960 39052611 62861863 76029635 581360 347171 26086962 29872159 21912651 25350677 4174311 4521482 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 8271209 ETHIOPIA ELECTIONS AND POLITICAL PROCESSES PROGRAM: THE ETHIOPIA ELECTIONS AND POLITICAL PROCESSES PROGRAM (EEPPP) IS INTENDED TO STRENGTHEN DEMOCRATIC INSTITUTIONS AND PROCESSES TO ADVANCE REFORM AND SAFEGUARD DEMOCRATIC PRINCIPLES IN ETHIOPIA. THE 2021 GENERALELECTIONS REPRESENTED AN OPPORTUNITY FOR ETHIOPIA TO TRANSFORM INTO A MORE POLITICALLY INCLUSIVE SOCIETY, AND CEPPS/IFES SUPPORTED THE INSTITUTIONALIZATION OF BEST PRACTICES AND PRINCIPLES FOR ELECTORAL BODIES AND CIVIL SOCIETY. CEPPS/IFES ACTIVITIES PROMOTE MEANINGFUL PARTICIPATION IN THE POLITICAL SYSTEM, INCLUDING THAT OF WOMEN, YOUTH, AND OTHER TRADITIONALLY MARGINALIZED GROUPS. CEPPS/IFES ACTIVITIES FURTHER SUPPORT AND STRENGTHEN THE INTEGRITY OF ELECTIONS AS A SUSTAINABLE VEHICLE FOR PEACEFULLY AND DEMOCRATICALLY CHOOSING LEADERS. 6634432 LIBYA ELECTIONS AND LEGISLATIVE STRENGTHENING ACTIVITY (LELSA): THE LELSA PROGRAM AIMS TO INCREASE CONFIDENCE AND TRUST IN POLITICAL AND ELECTORAL INSTITUTIONS, INCORPORATE CIVIL SOCIETY INTO POLICY AND DECISION-MAKING PROCESSES, AND INCREASE ACTIVE PARTICIPATION OF ALL SEGMENTS OF LIBYAN SOCIETY, INCLUDING PERSONS WITH DISABILITIES, WOMEN, YOUTH, AND TRADITIONALLY MARGINALIZED POPULATIONS. CEPPS/IFES WORKS TO ENHANCE CIVIC AND VOTER ENGAGEMENT AND UNDERSTANDING AND TO ENSURE THAT INSTITUTIONS WITH ELECTORAL RESPONSIBILITIES CAN DELIVER MORE CREDIBLE ELECTIONS. CEPPS/IFES WORKS CLOSELY WITH LEADERSHIP FROM THE HNEC TO SUPPORT INTERNAL CAPACITY BUILDING, INCLUDING PROFESSIONAL DEVELOPMENT FOR STAFF IN THE AREAS OF INFORMATION TECHNOLOGY, VOTER OUTREACH, SOCIAL MEDIA, JOURNALISM AND REPORTING, AND ELECTION SECURITY. 3951504 IRAQ PROVINCIAL ELECTIONS ACTIVITY: THROUGH IPEA, CEPPS WILL BUILD ON THE ASSISTANCE PROVIDED TO IHEC DURING THE 2021 PARLIAMENTARY ELECTIONS. CEPPS/IFES WILL ENGAGE WITH IHEC TO IMPROVE THE MANAGEMENT AND ADMINISTRATION OF IRAQ'S ELECTION SYSTEMS AND PROCESSES. CEPPS/IFES WITH OTHER PARTNERS WILL CONTINUE TO SUPPORT IHEC AFTER ELECTION DAY TO ENSURE THAT DEMOCRATIC GAINS ARE CONSOLIDATED AND THAT IRAQI STAKEHOLDERS ARE BETTER PREPARED TO ADMINISTER FUTURE ELECTIONS. IPEA WILL REACH BOTH BENEFICIARIES AT IHEC IN BAGHDAD AND THOSE ACROSS ALL IRAQI GOVERNORATES PARTICIPATING IN THE PLANNED PROVINCIAL ELECTIONS. IPEA EMPHASIZES TAILORED SUPPORT FOR TRADITIONALLY MARGINALIZED POPULATIONS SUCH AS WOMEN AND ETHNIC AND RELIGIOUS MINORITIES. THESE POPULATIONS HAVE BEEN EXCLUDED FROM THE POLITICAL PROCESS. 48482231 3207058 OTHER COUNTRIES AROUND THE WORLD: IFES PROVIDES TARGETED TECHNICAL ASSISTANCE TO STRENGTHEN TRANSITIONAL DEMOCRACIES AS WELL AS PROVIDE TECHNICAL ELECTORAL ASSISTANCE ACROSS MANY AREAS OF DEMOCRACY DEVELOPMENT. THESE INCLUDING EMPOWERING THE UNDERREPRESENTED TO PARTICIPATE IN THE POLITICAL PROCESS, EDUCATION IN ELECTORAL ASSISTANCE, CIVIL SOCIETY, GOVERNANCE, WOMEN'S RIGHTS AND RULE OF LAW. 48482231 3207058 67339376 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 70 0 1 208 1 0 1 AL AM BG BM CE CG ES ET EZ GA GG GT GV HA HO ID IZ KE KG LY MI MK ML NG NI NP PK PP RI SU TS TZ UG UP UV ZA 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA CO CT DC FL IL MD NY OH PA RI VA MT X X MICHAEL MEENAN CFO 2023506859 2011 CRYSTAL DR FL 10 ARLINGTON VA 222023709 J KENNETH BLACKWELL CO CHAIRMAN, DIRECTOR 1.00 X 0 0 0 THOMAS A DEVINE CHAIRMAN, DIRECTOR 1.00 X 0 0 0 JUNE L DEHART VICE CHAIRMAN, DIRECTOR 1.00 X 0 0 0 WILLIAM C EACHO VICE CHAIRMAN, DIRECTOR 1.00 X 0 0 0 RANDAL C TEAGUE SECRETARY, DIRECTOR 1.00 X 0 0 0 THEODORE SEDGWICK TREASURER, DIRECTOR 1.00 X 0 0 0 DONALD R SWEITZER DIRECTOR 1.00 X 0 0 0 KENNETH A CUTSHAW DIRECTOR 1.00 X 0 0 0 IRENA HADZIABDIC DIRECTOR 1.00 X 0 0 0 STENY HOYER DIRECTOR 1.00 X 0 0 0 WILLIAM J HYBL DIRECTOR 1.00 X 0 0 0 TOM MCDONALD DIRECTOR 1.00 X 0 0 0 M PETER MCPHERSON DIRECTOR 1.00 X 0 0 0 DENISE L NAPPIER DIRECTOR 1.00 X 0 0 0 ANDRES PASTRANA DIRECTOR 1.00 X 0 0 0 ROB PORTMAN DIRECTOR 1.00 X 0 0 0 DANIEL F RUNDE DIRECTOR 1.00 X 0 0 0 FRANK J DONATELLI DIRECTOR 1.00 X 0 0 0 ROB NAROBS DIRECTOR 1.00 X 0 0 0 CATLIN O'NEILL DIRECTOR 1.00 X 0 0 0 ANTHONY BANBURY PRESIDENT & CEO 40.00 X 310175 0 43242 CHAD VICKERY VICE PRESIDENT GLOBAL STRATEGY & TECH LEAD 40.00 X 219827 0 39235 NANCY C BARNES VICE PRESIDENT, GLOBAL GROWTH & OUTREACH 40.00 X 226252 0 23045 MICHAEL D SVETLIK VICE PRESIDENT, PROGRAMS 40.00 X 225668 0 22196 MIKE MEENAN CFO, BEGINNING 1/2021 40.00 X 0 0 0 ASTRID VERMEER FORMER CFO, UNTIL 9/18/20 40.00 X 198750 0 16260 PETER ERBEN COUNTRY DIRECTOR 40.00 X 417293 0 16046 PAUL GUERIN COUNTRY DIRECTOR 40.00 X 336565 0 16046 HERMANN THIEL COUNTRY DIRECTOR, UNTIL 11/06/20 40.00 X 332825 0 14754 WILLIAM P ROWLAND COUNTRY DIRECTOR 40.00 X 275358 0 16243 SOPHIE LAGUENY COUNTRY DIRECTOR, UNTIL 11/02/20 40.00 X 275132 0 4513 2817845 0 211580 65 1 1 0 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 AUDIT AND TAX SERVICES 194452 STEVEN CANHAM 23 PARK STREET QUEANBEYAN NEW SOUTH WALES AS CONSULTING SERVICES 165564 VLADIMIR PRAN 1850 K STREET NW WASHINGTON DC 20006 CONSULTING SERVICES 156723 GEORGE CARMONA N 19 PASEO DE MANILA ST LAS VILLAS DE MANILA LAGUNA RP CONSULTING SERVICES 149188 MICHAEL YARD 4722 W PLACITA DE SUERTE TUCSON AZ 85745 CONSULTING SERVICES 145182 9 54423951 21952647 76376598 208 208 76376806 0 0 208 X 1104942 1104942 2102116 2102116 2840994 2338742 502252 23888480 19665300 4223180 851175 700698 150477 4998402 4114748 883654 1190915 980376 210539 247413 225175 20478 1760 247275 125575 121700 14207916 12903790 1300768 3358 925356 365689 557900 1767 1635587 1338078 297509 2052114 2018212 33902 313389 253651 59738 431170 354945 76225 SEMINARS AND TRAINING 6848925 6827100 21825 COMMODITIES 4733250 4733250 SUBRECIPIENTS 3727554 3727554 FIELD OFFICE EXPENSE 2288497 2278661 9836 1394165 1180774 213391 76029635 67339376 8683374 6885 188 188 17208932 20712046 4284903 5046005 789151 940018 5367049 3219302 2369102 2147747 1434686 1026155 26086962 29872159 8519629 8369693 9654715 13381088 3738307 3599896 21912651 25350677 X 3746618 4090795 427693 430687 4174311 4521482 26086962 29872159 347171 0 X X 0 1 X 1 1 1 X 61588344 54192365 60603218 63422968 76376598 316183493 61588344 54192365 60603218 63422968 76376598 316183493 316183493 28008 21923 7232 2190 208 59561 36027 55337 61054 18065 170483 316413537 0.99930 0.99630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 20,241. 2017 AMOUNT: $ 25,322. 2018 AMOUNT: $ 42,714. 2019 AMOUNT: $ 18,065. FUNDRAISING INCOME - 2016 AMOUNT: $ 15,786. 2017 AMOUNT: $ 30,015. 2018 AMOUNT: $ 18,340. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: IFES COMMUNICATED SUPPORT FOR FUNDING FOR DEMOCRACY, HUMAN RIGHTS AND GOVERNANCE PROGRAMS IN APPROPRIATIONS BILLS AND THE OFFICE OF INTERNATIONAL DISABILITY RIGHTS ACT S. 3880/ H.R. 3373 TO MEMBERS OF CONGRESS AND THEIR STAFF. IFES DID NOT CONDUCT ANY GRASSROOTS LOBBYING. 3303466 1303040 2000426 2063583 1916262 147321 2147747 DEFERRED RENT 3599896 3599896 X 76376806 0 76376806 0 76376806 76029635 0 76029635 0 76029635 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT IFES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IFES IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, IFES RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. IFES RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, AS INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, IFES IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED BEFORE 2018. 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. 0 CENTRAL AMERICA AND THE CARIBBEAN 1 6 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 4062591 EAST ASIA AND THE PACIFIC 3 39 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 4694673 EUROPE (INCLUDING ICELAND & GREENLAND) 1 3 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 831742 MIDDLE EAST AND NORTH AFRICA 4 31 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 15326211 NORTH AMERICA 0 0 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 1880055 RUSSIA AND NEIGHBORING STATES 6 56 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 7495780 SOUTH ASIA 4 45 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 3061726 SUB-SAHARAN AFRICA 13 48 PROGRAM ACTIVITIES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 17063394 CENTRAL AMERICA AND THE CARIBBEAN GRANTMAKING 29600 EAST ASIA AND THE PACIFIC GRANTMAKING 365701 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTMAKING 20000 MIDDLE EAST AND NORTH AFRICA GRANTMAKING 1461807 NORTH AMERICA GRANTMAKING 498422 RUSSIA AND NEIGHBORING STATES GRANTMAKING 139818 SOUTH ASIA GRANTMAKING 347688 SUB-SAHARAN AFRICA GRANTMAKING 344020 32 228 0 0 32 228 54416172 3207056 57623228 MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 285704 WIRE TRANSFER SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 260588 WIRE TRANSFER EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 231678 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 98860 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 92539 WIRE TRANSFER SUB-SAHARAN AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 91511 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 84977 WIRE TRANSFER SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 84556 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 70080 WIRE TRANSFER SUB-SAHARAN AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 60316 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 50131 WIRE TRANSFER SUB-SAHARAN AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 44699 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 32450 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 30000 WIRE TRANSFER EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 29213 WIRE TRANSFER SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 24380 WIRE TRANSFER SUB-SAHARAN AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 24048 WIRE TRANSFER SUB-SAHARAN AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 24037 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 23465 WIRE TRANSFER SUB-SAHARAN AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 23309 WIRE TRANSFER SUB-SAHARAN AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 23116 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 22771 WIRE TRANSFER SUB-SAHARAN AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 22239 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 22214 WIRE TRANSFER SUB-SAHARAN AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 21338 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 20659 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 19385 WIRE TRANSFER SUB-SAHARAN AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 18113 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 17371 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 15000 WIRE TRANSFER EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 14996 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 13807 WIRE TRANSFER EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 13750 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 13400 WIRE TRANSFER SUB-SAHARAN AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 13300 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 11782 WIRE TRANSFER SUB-SAHARAN AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 11358 WIRE TRANSFER EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 10000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 10000 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 9493 WIRE TRANSFER EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 9393 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 9000 WIRE TRANSFER EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 9000 WIRE TRANSFER EAST ASIA AND THE PACIFIC TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 8000 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 7480 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 7186 WIRE TRANSFER RUSSIA AND NEIGHBORING STATES TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 7153 WIRE TRANSFER MIDDLE EAST AND NORTH AFRICA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 7000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 6500 WIRE TRANSFER SOUTH ASIA TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 5982 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 5500 WIRE TRANSFER 51 0 0 0 0 0 0 1 PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. PART III ACCOUNTING METHOD: 1 AMERICAN BAR ASSOCIATION 1050 CONNECTICUT AVENUE NW STE 400 WASHINGTON DC 20036 360723150 908940 0 TECHNICAL ELECTORAL ASSISTANCE & EDUCATION INTERNEWS NETWORK PO BOX 4448 ARCATA CA 95518 943027961 501C3 158792 0 TECHNICAL ELECTORAL ASSISTANCE & EDUCATION MOBILE ACCORD INC 3000 LAWRENCE STREET STE 125 DENVER CO 80205 202939332 29635 0 TECHNICAL ELECTORAL ASSISTANCE & EDUCATION NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS 455 MASSACHUSETTS AVE STE 800 WASHINGTON DC 20001 521338892 501C3 6345 0 TECHNICAL ELECTORAL ASSISTANCE & EDUCATION 4 PART I, LINE 2: GRANT RECIPIENTS SUBMIT INVOICES FOR EXPENSES INCURRED AGAINST BUDGET. THE INVOICES ARE REVIEWED TO ENSURE EXPENSES ARE IN LINE WITH THE APPROVED BUDGET AND PAYMENTS ARE MADE AGAINST THE INVOICE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 ANTHONY BANBURY PRESIDENT & CEO 307764 0 0 0 2411 0 18927 0 25630 0 354732 0 0 0 CHAD VICKERY VICE PRESIDENT GLOBAL STRATEGY & TEC 218537 0 0 0 1290 0 13730 0 28395 0 261952 0 0 0 NANCY C BARNES VICE PRESIDENT, GLOBAL GROWTH & OUTR 224962 0 0 0 1290 0 13326 0 12594 0 252172 0 0 0 MICHAEL D SVETLIK VICE PRESIDENT, PROGRAMS 224378 0 0 0 1290 0 11428 0 12158 0 249254 0 0 0 ASTRID VERMEER FORMER CFO, UNTIL 9/18/20 198127 0 0 0 623 0 11083 0 6788 0 216621 0 0 0 PETER ERBEN COUNTRY DIRECTOR 323193 0 0 0 94100 0 0 0 19757 0 437050 0 0 0 PAUL GUERIN COUNTRY DIRECTOR 264565 0 0 0 72000 0 0 0 19757 0 356322 0 0 0 HERMANN THIEL COUNTRY DIRECTOR, UNTIL 11/06/20 275227 0 0 0 57598 0 0 0 17987 0 350812 0 0 0 WILLIAM P ROWLAND COUNTRY DIRECTOR 188460 0 0 0 86898 0 0 0 19986 0 295344 0 0 0 SOPHIE LAGUENY COUNTRY DIRECTOR, UNTIL 11/02/20 246382 0 0 0 28750 0 0 0 8224 0 283356 0 0 0 PART I, LINE 1A THE FOLLOWING EMPLOYEES RECIEVED HOUSING ALLOWANCE DURING THE YEAR, WHICH IS TAXABLE AND REPORTED ON COLUMN B(III) OF PART II OF SCHEDULE J: PETER ERBEN $43,200 HERMANN P. THIEL $46,449 PAUL GUERIN $72,000 WILLIAM P. ROWLAND $86,898 SOPHIE LAGUENY $28,750 FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS TRANSMITTED TO THE PRESIDENT & CEO FOR REVIEW PRIOR TO FILING. IFES BOARD RECEIVES A COPY OF THE 990 AT THE SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C IFES' CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY MANAGEMENT AND LEGAL COUNSEL. ANY REVISIONS DEEMED APPROPRIATE ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW, CONSIDERATION, AND ADOPTION. DIRECTORS COMPLETE AND FILE WITH THE SECRETARY A QUESTIONNAIRE AS TO EACH'S KNOWLEDGE OF AND COMPLIANCE WITH THE POLICY AND DISCLOSE THROUGH THAT PROCESS ANY KNOWN OR SUSPECTED CONFLICT SO THAT THE DISINTERESTED DIRECTORS CAN ADDRESS AND RESOLVE THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 IFES MAINTAINS A COMPENSATION PLAN THAT IS SUPPORTED BY COMPENSATION SURVEYS AND MARKET DATA AVAILABLE VIA THE INTERNET AND DC BASED 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 DIRECTOR OBTAINS MULTIPLE COMPENSATION SURVEYS AND SALARY DATA, WHEREBY EMPLOYEES AND OFFICERS ARE RANKED AND COMPARED TO THE COMPENSATION STRUCTURE AND PAY BANDING PLAN AND THEN MAKES RECOMMENDATIONS TO THE CEO. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 12,903,790. MANAGEMENT AND GENERAL EXPENSES 1,300,768. FUNDRAISING EXPENSES 3,358. TOTAL EXPENSES 14,207,916. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. FORM 990, PART VI, LINE 14 IFES RECEIVES GRANTS AND CONTRACTS FROM THE US GOVERNMENT, WHEREBY WE HAVE TO APPLY THE REGULATIONS CONTAINED IN OMB CIRCULAR A133 AND THE FEDERAL ACQUISITION REGULATIONS . THESE REQUIREMENTS STATE THAT WE MUST RETAIN CERTAIN RECORDS PERMANENTLY AND CERTAIN RECORDS FOR A PERIOD OF SIX YEARS FROM THE DATE OF FINAL PAYMENT ON A GRANT OR CONTRACT. THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF IFES APPLIES TO ALL RECORDS CREATED BY IFES OR OTHERWISE STORES AND UTILIZED FOR IFES PROJECTS OR ADMINISTRATIVE PURPOSES. RECORDS THAT ARE NOT LISTED IN THE RECORD RETENTION SCHEDULE WILL BE RETAINED FOR THE LENGTH OF TIME APPLICABLE TO SUBSTANTIALLY SIMILAR RECORDS LISTED IN THE SCHEDULE. INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS WEST SEYLAN TOWER NO 8A/90 GALLE COLUMBO CE ELECTION MANAGEMENT CE 270710 1363 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS KOFI ANNA ST CAPE POINT BAKAU KANIFING MUNICIPA GA ELECTION MANAGEMENT GA 62281 0 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS HAILE SELASSIE AVE PO BOX 31057 DAR ES SALAAM TZ ELECTION MANAGEMENT TZ 84842 0 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS AP4 CAPITOLE L MAZURIE BEREGES DU LAC TS ELECTION MANAGEMENT TS 1102375 1469 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS PO BOX 5348 PORT MORESBY PP ELECTION MANAGEMENT PP 309709 1746 INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS