INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS (EIN 52-1527835)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-07
- IRS object ID
- 202002209349300205
- Schema version
- 2018v3.2
- 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 I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-07T07:30:54-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DR STE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521527835 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL FOUNDATION FOR ELECTORAL | BusinessNameLine1Txt |
| Business Name Line2 | SYSTEMS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2023506700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2011 CRYSTAL DRIVE 10TH FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY BANBURY | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 2023506700 | PhoneNum |
| Signature | 2020-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.241.128.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-04 | IPDt |
| IP Tm | 10:52:31 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY BANBURY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2011 CRYSTAL DRIVE 10TH FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $60,671,504 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IFES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 185 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,192,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,603,218 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,923 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,232 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$148,914 | PYOtherRevenueAmt |
| CY Other Revenue | $4,722 | CYOtherRevenueAmt |
| PY Total Revenue | $54,065,274 | PYTotalRevenueAmt |
| CY Total Revenue | $60,615,172 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,303,181 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,277,053 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,286,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,364,398 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,858 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,808,539 | PYOtherExpensesAmt |
| CY Other Expenses | $30,337,690 | CYOtherExpensesAmt |
| PY Total Expenses | $54,398,573 | PYTotalExpensesAmt |
| CY Total Expenses | $60,979,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$333,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$363,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,271,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,441,983 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,427,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,961,412 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,844,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,480,571 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,191,618 | ExpenseAmt |
| Grant | $78,918 | GrantAmt |
| Desc | UKRAINE: 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,250,698 | ExpenseAmt |
| Grant | $412,431 | GrantAmt |
| Desc | NIGERIA: 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,903,872 | ExpenseAmt |
| Grant | $54,219 | GrantAmt |
| Desc | LIBYA: 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,937,803 | ExpenseAmt |
| Grant | $4,731,485 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,937,803 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,731,485 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $53,283,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 185 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AM | ForeignCountryCd |
| Foreign Country | IV | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | GG | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KV | ForeignCountryCd |
| Foreign Country | KG | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | LY | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | PP | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASTRID VERMEER CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023506700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2011 CRYSTAL DRIVE 10TH FLOOR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| J KENNETH BLACKWELL | ||||||||
| CHAIRMAN, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD R SWEITZER | ||||||||
| CO CHAIRMAN, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUNE L DEHART | ||||||||
| VICE CHAIRMAN, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS A DEVINE | ||||||||
| VICE CHAIRMAN, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C EACHO | ||||||||
| TREASURER, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDAL C TEAGUE | ||||||||
| SECRETARY, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH A CUTSHAW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IRENA HADZIABDIC | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STENY HOYER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM J HYBL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MCDONALD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| M PETER MCPHERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE L NAPPIER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATLIN O'NEILL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRES PASTRANA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB PORTMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL F RUNDE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE SEDGWICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK J DONATELLI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB NABORS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM R SWEENEY JR | ||||||||
| PRESIDENT & CEO (ENDING 10/18) | 40.00 | $324,117 | $0 | $39,788 | Yes (X) | |||
| ANTHONY N BANBURY | ||||||||
| PRESIDENT & CEO (STARTING 11/18) | 40.00 | $44,081 | $0 | $3,419 | Yes (X) | |||
| ASTRID VERMEER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $225,396 | $0 | $23,226 | Yes (X) | |||
| MICHAEL D SVETLIK | ||||||||
| VICE PRESIDENT, PROGRAMS | 40.00 | $207,711 | $0 | $20,232 | Yes (X) | |||
| LAURETTE BENNHOLD-SAMAAN | ||||||||
| VICE PRESIDENT, HR & ADMINISTRATION | 40.00 | $191,282 | $0 | $26,150 | Yes (X) | |||
| CHAD VICKERY | ||||||||
| SR. DIR FOR APPLIED RESEARCH, LEARNING AND STRATEG | 40.00 | $177,866 | $0 | $39,126 | Yes (X) | |||
| PETER ERBEN | ||||||||
| COUNTRY DIRECTOR | 40.00 | $384,481 | $0 | $18,548 | Yes (X) | |||
| PAUL GUERIN | ||||||||
| COUNTRY DIRECTOR | 40.00 | $357,801 | $0 | $18,438 | Yes (X) | |||
| MICHAEL YARD | ||||||||
| COUNTRY DIRECTOR | 40.00 | $297,959 | $0 | $36,790 | Yes (X) | |||
| NICOLAS KACZOROWSKI | ||||||||
| COUNTRY DIRECTOR | 40.00 | $265,790 | $0 | $8,962 | Yes (X) | |||
| HERMANN P THIEL | ||||||||
| COUNTRY DIRECTOR | 40.00 | $257,252 | $0 | $18,727 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,733,736 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $253,406 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 67 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| MOZAYIX INTERNATIONAL INC | |||||||||
| 2011 CRYSTAL DRIVE STE 400 | ARLINGTON | VA | 22202 | SECURITY SERVICES | $385,310 | ||||
| GARDAWORLD | |||||||||
| 5870 TRINITY PARKWAY 300 | CENTREVILLE | VA | 20120 | SECURITY SERVICES | $360,575 | ||||
| JOB SOLUTIONS SA | |||||||||
| TEMPORARY STAFFING | $248,318 | AVENIDA REFORMA 12-01 ZONA 10 | GUATEMALA | GT | 2360-2368 | ||||
| VORYS SATER SEYMOUR | |||||||||
| 1909 K STREET NW SUITE 900 | WASHINGTON | DC | 20016 | LEGAL SERVICES | $242,002 | ||||
| RSM US LLP | |||||||||
| 1861 INTERNATIONAL DRIVE SUITE 400 | MCLEAN | VA | 22102 | AUDIT AND TAX SERVICES | $193,628 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $86,760 | FundraisingAmt |
| Government Grants | $53,253,095 | GovernmentGrantsAmt |
| All Other Contributions | $7,263,363 | AllOtherContributionsAmt |
| Total Contributions | $60,603,218 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,232 | TotalRevenueColumnAmt |
| Exclusion | $7,232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,340 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,760 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,332 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,992 | TotalRevenueColumnAmt |
| Exclusion | -$37,992 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,714 | TotalRevenueColumnAmt |
| Exclusion | $42,714 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,714 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,615,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,930 | TotalAmt |
| Program Services | $33,930 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,243,123 | TotalAmt |
| Program Services | $5,243,123 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,090 | TotalAmt |
| Program Services | $162,337 | ProgramServicesAmt |
| Management And General | $1,232,753 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,255,199 | TotalAmt |
| Program Services | $15,498,263 | ProgramServicesAmt |
| Management And General | $2,749,580 | ManagementAndGeneralAmt |
| Fundraising | $7,356 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,453 | TotalAmt |
| Program Services | $540,196 | ProgramServicesAmt |
| Management And General | $76,981 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,142,844 | TotalAmt |
| Program Services | $3,600,110 | ProgramServicesAmt |
| Management And General | $540,987 | ManagementAndGeneralAmt |
| Fundraising | $1,747 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,812 | TotalAmt |
| Program Services | $812,273 | ProgramServicesAmt |
| Management And General | $141,193 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,715 | TotalAmt |
| Program Services | $302,002 | ProgramServicesAmt |
| Management And General | $57,713 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,490 | TotalAmt |
| Program Services | $102,490 | ProgramServicesAmt |
| Management And General | $120,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,870,798 | TotalAmt |
| Program Services | $9,024,639 | ProgramServicesAmt |
| Management And General | $846,159 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,660 | TotalAmt |
| Program Services | $973,133 | ProgramServicesAmt |
| Management And General | $480,107 | ManagementAndGeneralAmt |
| Fundraising | $6,420 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,189 | TotalAmt |
| Program Services | $1,035,100 | ProgramServicesAmt |
| Management And General | $238,089 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,847,832 | TotalAmt |
| Program Services | $4,289,636 | ProgramServicesAmt |
| Management And General | $558,196 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,249,820 | TotalAmt |
| Program Services | $5,037,778 | ProgramServicesAmt |
| Management And General | $153,973 | ManagementAndGeneralAmt |
| Fundraising | $58,069 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,661 | TotalAmt |
| Program Services | $196,470 | ProgramServicesAmt |
| Management And General | $45,191 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMODITIES | $3,737,913 | $3,737,913 | ||
| FIELD OFFICE EXPENSE | $2,042,062 | $2,041,943 | $119 | |
| OTHER EXPENSES | $1,088,882 | $652,655 | $431,251 | $4,976 |
| FUND. EXP ON LN 8B | -$56,332 | -$56,332 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,979,141 | TotalAmt |
| Program Services | $53,283,991 | ProgramServicesAmt |
| Management And General | $7,672,292 | ManagementAndGeneralAmt |
| Fundraising | $22,858 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,869,768 | BOYAmt |
| EOY | $11,568,902 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,798,636 | BOYAmt |
| EOY | $6,057,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,056 | BOYAmt |
| EOY | $769,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,092,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,634,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,699,697 | BOYAmt |
| EOY | $2,458,036 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,015 | BOYAmt |
| EOY | $587,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,271,672 | BOYAmt |
| EOY | $21,441,983 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,620,941 | BOYAmt |
| EOY | $6,144,872 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,929,766 | BOYAmt |
| EOY | $7,986,439 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,876,425 | BOYAmt |
| EOY | $3,830,101 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,427,132 | BOYAmt |
| EOY | $17,961,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,508,755 | BOYAmt |
| EOY | $3,122,135 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,785 | BOYAmt |
| EOY | $358,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,844,540 | BOYAmt |
| EOY | $3,480,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,271,672 | BOYAmt |
| EOY | $21,441,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$363,969 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,044,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,628,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,588,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,192,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,603,218 | CurrentTaxYearAmt |
| Total | $305,057,602 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,044,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,628,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,588,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,192,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,603,218 | CurrentTaxYearAmt |
| Total | $305,057,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $305,057,602 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,232 | CurrentTaxYearAmt |
| Total | $177,815 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $847,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,054 | CurrentTaxYearAmt |
| Total | $999,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $306,234,983 | TotalSupportAmt |
| Public Support CY170 | 0.99620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 830,198. 2016 AMOUNT: $ 20,241. 2017 AMOUNT: $ 25,322. 2018 AMOUNT: $ 42,714. FUNDRAISING INCOME - 2015 AMOUNT: $ 16,950. 2016 AMOUNT: $ 15,786. 2017 AMOUNT: $ 30,015. 2018 AMOUNT: $ 18,340. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,303,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $862,576 | DepreciationAmt |
| Book Value | $2,440,890 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,789,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,771,916 | DepreciationAmt |
| Book Value | $17,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,458,036 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $3,830,101 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,830,101 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,327,113 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $655,609 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $655,609 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,671,504 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$56,332 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$56,332 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,615,172 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,691,082 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $655,609 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $655,609 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,035,473 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$56,332 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$56,332 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $60,979,141 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2016. MANAGEMENT HAS EVALUATED IFES'S TAX POSITIONS AND HAS CONCLUDED THAT IFES HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUND. EXP ON LN 8B -56,332. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUND. EXP ON LN 8B -56,332. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $54,713 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 2 | 9 | PROGRAM SERVICES | $2,651,154 | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $1,386,563 | |
| EAST ASIA AND THE PACIFIC | 4 | 52 | PROGRAM SERVICES | $7,811,586 | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | 10 | PROGRAM SERVICES | $3,863,501 | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $602,871 | |
| MIDDLE EAST AND NORTH AFRICA | 4 | 25 | PROGRAM SERVICES | $13,844,146 | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | $2,446,354 | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $568,396 | |
| RUSSIA AND NEIGHBORING STATES | 6 | 56 | PROGRAM SERVICES | $11,528,199 | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $1,195,328 | |
| SOUTH ASIA | 4 | 45 | PROGRAM SERVICES | $2,638,748 | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $1,435,252 | |
| SUB-SAHARAN AFRICA | 6 | 23 | PROGRAM SERVICES | $10,544,991 | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 12 | SubtotalOfficesCnt |
| Subtotal Employees | 96 | SubtotalEmployeesCnt |
| Continuation Total Office | 16 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 124 | ContinuationTotalEmployeeCnt |
| Total Office | 28 | TotalOfficeCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Subtotal Spent | $32,660,888 | SubtotalSpentAmt |
| Continuation Spent | $27,910,914 | ContinuationSpentAmt |
| Total Spent | $60,571,802 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (76 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $54,713 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $47,316 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $9,987 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $86,165 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $10,790 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $56,918 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $39,133 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $594,573 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $83,624 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $83,685 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $12,810 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $30,011 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $28,734 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $18,295 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $43,805 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $12,217 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $100,588 | CHECK/WIRE |
| EAST ASIA AND THE PACIFIC | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $112,780 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $46,765 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $15,500 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $27,366 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $45,320 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $13,638 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $44,957 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $30,900 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $17,551 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $10,000 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $5,768 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $47,586 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $30,000 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $8,000 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $94,213 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $120,808 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $18,000 | CHECK/WIRE |
| MIDDLE EAST AND NORTH AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $26,500 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $20,045 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $147,631 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $18,000 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $80,265 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $153,302 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $20,000 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $96,216 | CHECK/WIRE |
| RUSSIA AND NEIGHBORING STATES | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $32,938 | CHECK/WIRE |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $62,770 | CHECK/WIRE |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $146,136 | CHECK/WIRE |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $29,763 | CHECK/WIRE |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $16,145 | CHECK/WIRE |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $159,435 | CHECK/WIRE |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $266,684 | CHECK/WIRE |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $27,065 | CHECK/WIRE |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $207,356 | CHECK/WIRE |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $39,337 | CHECK/WIRE |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $116,385 | CHECK/WIRE |
| SOUTH ASIA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $124,253 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $45,898 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $13,500 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $18,542 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $11,599 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $35,441 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $5,427 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $19,888 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $71,191 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $706,540 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $71,604 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $40,394 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $6,114 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $100,686 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $13,500 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $22,973 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $166,330 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $13,097 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $12,413 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $13,343 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $5,786 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $12,777 | CHECK/WIRE |
| SUB-SAHARAN AFRICA | TECHNICAL ELECTORAL ASSISTANCE AND EDUCATION | $22,711 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MANATT DINNER | Event1Nm |
| Gross Receipts Event1 | $105,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,760 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,340 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,630 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,023 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $679 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $105,100 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,760 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,340 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,630 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,023 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $679 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,332 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,992 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 3003 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 501C3 | $12,322 | RESEARCH STUDIES ELECTION FORENSICS STATISTICAL TESTING; AMOUNTS ARE FOR SALARIES, FRINGE BENEFITS AND SUPPLIES. |
| INTERNEWS NETWORK | |||||||
| PO BOX 4448 | ARCATA | CA | 95518 | 943027961 | 501C3 | $21,608 | CONDUCT A RAPID RESPONSE ASSESSMENT MISSION IN ETHIOPIA TO ENHANCE TRANSPARENCY AND CREDIBILITY IN THEIR POLITICAL ENVIRONMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM R SWEENEY JR | ||||||||||||||
| PRESIDENT & CEO (ENDING 10/18) | $317,259 | $0 | $0 | $0 | $6,858 | $0 | $19,603 | $0 | $20,185 | $0 | $363,905 | $0 | $0 | $0 |
| ASTRID VERMEER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $224,586 | $0 | $0 | $0 | $810 | $0 | $13,729 | $0 | $9,497 | $0 | $248,622 | $0 | $0 | $0 |
| MICHAEL D SVETLIK | ||||||||||||||
| VICE PRESIDENT, PROGRAMS | $206,469 | $0 | $0 | $0 | $1,242 | $0 | $10,491 | $0 | $9,741 | $0 | $227,943 | $0 | $0 | $0 |
| LAURETTE BENNHOLD-SAMAAN | ||||||||||||||
| VICE PRESIDENT, HR & ADMINISTRATION | $188,960 | $0 | $0 | $0 | $2,322 | $0 | $11,677 | $0 | $14,473 | $0 | $217,432 | $0 | $0 | $0 |
| CHAD VICKERY | ||||||||||||||
| SR. DIR FOR APPLIED RESEARCH, LEARNI | $177,056 | $0 | $0 | $0 | $810 | $0 | $11,458 | $0 | $27,668 | $0 | $216,992 | $0 | $0 | $0 |
| PETER ERBEN | ||||||||||||||
| COUNTRY DIRECTOR | $292,887 | $0 | $0 | $0 | $91,594 | $0 | $0 | $0 | $18,548 | $0 | $403,029 | $0 | $0 | $0 |
| PAUL GUERIN | ||||||||||||||
| COUNTRY DIRECTOR | $229,509 | $0 | $0 | $0 | $128,292 | $0 | $0 | $0 | $18,438 | $0 | $376,239 | $0 | $0 | $0 |
| MICHAEL YARD | ||||||||||||||
| COUNTRY DIRECTOR | $264,188 | $0 | $0 | $0 | $33,771 | $0 | $13,000 | $0 | $23,790 | $0 | $334,749 | $0 | $0 | $0 |
| NICOLAS KACZOROWSKI | ||||||||||||||
| COUNTRY DIRECTOR | $237,210 | $0 | $0 | $0 | $28,580 | $0 | $0 | $0 | $8,962 | $0 | $274,752 | $0 | $0 | $0 |
| HERMANN P THIEL | ||||||||||||||
| COUNTRY DIRECTOR | $230,852 | $0 | $0 | $0 | $26,400 | $0 | $0 | $0 | $18,727 | $0 | $275,979 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES RECEIVED HOUSING ALLOWANCE DURING THE YEAR, WHICH IS TAXABLE AND REPORTED ON COLUMN B(III) OF PART II OF SCHEDULE J: PETER ERBEN: $41,250 PAUL GUERIN: $57,000 HERMANN P. THIEL: $26,400 NICOLAS KACZOROWSKI: $20,808 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS TRANSMITTED TO THE PRESIDENT & CEO FOR REVIEW PRIOR TO FILING THE DOCUMENT. AT THE SUBSEQUENT QUARTERLY BOARD MEETING, THE DOCUMENT IS PRESENTED TO ALL BOARD MEMBERS AND IS FORMALLY ACCEPTED AS PART OF THE AUDIT COMMITTEE REPORT. |
| FORM 990, PART VI, SECTION B, LINE 12C | IFES' CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY MANAGEMENT AND LEGAL COUNSEL. ANY REVISIONS DEEMED APPROPRIATE ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW, CONSIDERATION, AND ADOPTION. DIRECTORS COMPLETE AND FILE WITH THE SECRETARY A QUESTIONNAIRE AS TO EACH'S KNOWLEDGE OF AND COMPLIANCE WITH THE POLICY AND DISCLOSE THROUGH THAT PROCESS ANY KNOWN OR SUSPECTED CONFLICT SO THAT THE DISINTERESTED DIRECTORS CAN ADDRESS AND RESOLVE THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | IFES MAINTAINS A COMPENSATION PLAN THAT IS SUPPORTED BY COMPENSATION SURVEYS AND MARKET DATA AVAILABLE VIA THE INTERNET AND DC BASED HEADHUNTERS. THE CEO'S COMPENSATION IS SET BY THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE COMMITTEE. THE CURRENT CEO'S COMPENSATION IS WITHIN THE ESTABLISHED COMPENSATION PLAN RANGE FOR THE POSITION. THE HUMAN RESOURCES MANAGER OBTAINS MULTIPLE COMPENSATION SURVEYS AND SALARY DATA, WHEREBY EMPLOYEES AND OFFICERS ARE RANKED AND COMPARED TO THE COMPENSATION STRUCTURE AND PAY BANDING PLAN AND THEN MAKES RECOMMENDATIONS TO THE CEO. THE HUMAN RESOURCES BOARD COMMITTEE APPROVES THE COMPENSATION STRUCTURE AND PAY BANDS. CONTEMPORANEOUS DOCUMENTATION IS KEPT REGARDING THE DELIBERATIONS AND DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 9,024,639. MANAGEMENT AND GENERAL EXPENSES 846,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,870,798. |
| 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. |