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INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS (EIN 52-1527835)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-07
IRS object ID
201832199349301118
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-07T15:10:45-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 International Dr STE 400AddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521527835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL FOUNDATION FOR ELECTORALBusinessNameLine1Txt
Business Name Line2SYSTEMSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2023506700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12011 Crystal Drive 10th FloorAddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam R Sweeney JrPersonNm
Person TitlepresidentPersonTitleTxt
Phone2023506700PhoneNum
Signature2018-08-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYong Zhang CPAPreparerPersonNm
PTINP01350962PTIN
Phone7033366400PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWilliam R Sweeney JrPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12011 Crystal Drive 10th FloorAddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$61,652,379GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IFES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionIFES 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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee201TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$56,628,913PYContributionsGrantsAmt
CY Contributions Grants$61,588,344CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22,449PYInvestmentIncomeAmt
CY Investment Income$28,008CYInvestmentIncomeAmt
PY Other Revenue$729,726PYOtherRevenueAmt
CY Other Revenue$25,969CYOtherRevenueAmt
PY Total Revenue$57,381,088PYTotalRevenueAmt
CY Total Revenue$61,642,321CYTotalRevenueAmt
PY Grants And Similar Paid$5,196,598PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,023,564CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,214,790PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,015,268CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,755CYTotalFundraisingExpenseAmt
PY Other Expenses$25,674,861PYOtherExpensesAmt
CY Other Expenses$23,733,545CYOtherExpensesAmt
PY Total Expenses$58,086,249PYTotalExpensesAmt
CY Total Expenses$61,772,377CYTotalExpensesAmt
PY Revenues Less Expenses-$705,161PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$130,056CYRevenuesLessExpensesAmt
Total Assets BOY$19,167,374TotalAssetsBOYAmt
Total Assets EOY$18,463,875TotalAssetsEOYAmt
Total Liabilities BOY$14,859,479TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,286,036TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,307,895NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,177,839NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIFES 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,000,481ExpenseAmt
Grant$8,319,058GrantAmt
DescKenya: 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

FieldValueIRS element (for citing)
Expense$4,755,341ExpenseAmt
Grant$273,000GrantAmt
DescLiberia: 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

FieldValueIRS element (for citing)
Expense$3,043,628ExpenseAmt
Grant$227,490GrantAmt
DescNigeria: 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

FieldValueIRS element (for citing)
Expense$30,342,647ExpenseAmt
Grant$4,204,016GrantAmt
DescOther 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$30,342,647TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,204,016TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$52,142,097TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee201EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBMForeignCountryCd
Foreign CountryBGForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryTTForeignCountryCd
Foreign CountryGGForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKGForeignCountryCd
Foreign CountryKVForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryLYForeignCountryCd
Foreign CountryMKForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryPPForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryEZForeignCountryCd
Foreign CountryCEForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryUPForeignCountryCd
Foreign CountryZIForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Astrid Vermeer CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023506700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12011 Crystal Drive 10th FloorAddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
J Kenneth Blackwell
Chairman, Director1.00Yes (X)$0$0$0
Donald R Sweitzer
Co Chairman, Director1.00Yes (X)$0$0$0
William J Hybl
Vice Chairman, Director1.00Yes (X)$0$0$0
Barbara B Kennelly
Vice Chairman, Director1.00Yes (X)$0$0$0
June L DeHart
Treasurer, Director1.00Yes (X)$0$0$0
Thomas A Devine
Secretary, Director1.00Yes (X)$0$0$0
Wayne Allard
Director1.00Yes (X)$0$0$0
Rodney Bent
Director1.00Yes (X)$0$0$0
Judy Black
Director1.00Yes (X)$0$0$0
Kenneth A Cutshaw
Director1.00Yes (X)$0$0$0
William C Eacho
Director1.00Yes (X)$0$0$0
Frederick P Furth
Director1.00Yes (X)$0$0$0
Irena Hadziabdic
Director1.00Yes (X)$0$0$0
Steny Hoyer
Director1.00Yes (X)$0$0$0
Lesley Israel
Director1.00Yes (X)$0$0$0
Robert Livingston
Director1.00Yes (X)$0$0$0
Tom McDonald
Director1.00Yes (X)$0$0$0
M Peter McPherson
Director1.00Yes (X)$0$0$0
Cleta Mitchell
Director1.00Yes (X)$0$0$0
Denise L Nappier
Director1.00Yes (X)$0$0$0
Catlin O'Neill
Director1.00Yes (X)$0$0$0
Andres Pastrana
Director1.00Yes (X)$0$0$0
Rob Portman
Director1.00Yes (X)$0$0$0
Daniel F Runde
Director1.00Yes (X)$0$0$0
Randal C Teague
Director1.00Yes (X)$0$0$0
William R Sweeney Jr
President & CEO40.00$266,712$0$47,135Yes (X)
Astrid Vermeer
Chief Financial Officer40.00$0$0$0Yes (X)
Michael D Svetlik
Vice President, Programs40.00$189,256$0$24,311Yes (X)
FERNANDO MONASTERIOS BARRAGAN
CFO (Ending 05/17)40.00$92,250$0$14,981Yes (X)
PETER ERBEN
Chief of Party40.00$398,280$0$18,749Yes (X)
MICHAEL YARD
Chief of Party40.00$344,861$0$100,862Yes (X)
PAUL GUERIN
Chief of Party40.00$327,718$0$0Yes (X)
DAVID ENNIS
Chief of Party40.00$261,984$0$0Yes (X)
NICOLAS KACZOROWSKI
Chief of Party40.00$256,742$0$9,047Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,137,803TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$215,085TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K65IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
JORDAN PIONEERS
PO BOX 3034AmmanJO11181Printing service$1,009,847
MARRIOTT MARQUIS WDC
event service$543,140901 MASSACHUSETTS AVENUE NWwashingtonDC20001
VORYS SATER SEYMOUR
legal service$360,7881909 K STREET NW SUITE 900washingtonDC20016
SES TECHCOM SA
CHATEAU DE BETZDORFBETZSDORFLUL-6815Technical Services$300,000
RSM US LLP
accounting services$279,1401861 International dr ste 400mcleanVA22102
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt
Fundraising$108,214FundraisingAmt
Government Grants$46,969,013GovernmentGrantsAmt
All Other Contributions$14,511,117AllOtherContributionsAmt
Total Contributions$61,588,344TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,008TotalRevenueColumnAmt
Exclusion$28,008ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,786FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$108,214ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,058FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,728TotalRevenueColumnAmt
Exclusion$5,728ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business900009BusinessCd
Total Revenue Column$20,241TotalRevenueColumnAmt
Exclusion$20,241ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,241OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,642,321TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,977ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,023,564TotalAmt
Program Services$13,023,564ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$527,414TotalAmt
Program Services$427,125ProgramServicesAmt
Management And General$100,289ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,802,739TotalAmt
Program Services$15,407,455ProgramServicesAmt
Management And General$3,386,939ManagementAndGeneralAmt
Fundraising$8,345FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$623,437TotalAmt
Program Services$465,330ProgramServicesAmt
Management And General$158,107ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,240,642TotalAmt
Program Services$3,165,191ProgramServicesAmt
Management And General$1,075,451ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$821,036TotalAmt
Program Services$612,817ProgramServicesAmt
Management And General$208,219ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$278,308TotalAmt
Program Services$147,760ProgramServicesAmt
Management And General$130,548ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$260,107TotalAmt
Program Services$85,504ProgramServicesAmt
Management And General$174,603ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,009,847TotalAmt
Program Services$5,192,284ProgramServicesAmt
Management And General$817,463ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,552,486TotalAmt
Program Services$3,679,223ProgramServicesAmt
Management And General$866,865ManagementAndGeneralAmt
Fundraising$6,398FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,321,939TotalAmt
Management And General$1,321,939ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,616,127TotalAmt
Program Services$3,377,055ProgramServicesAmt
Management And General$238,102ManagementAndGeneralAmt
Fundraising$970FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,084,419TotalAmt
Program Services$3,419,439ProgramServicesAmt
Management And General$664,980ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$258,020TotalAmt
Management And General$258,020ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Commodities$3,139,350$3,139,350
Bad Debt$223,000$223,000
fund. exp on ln 8b-$10,058-$10,058

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$61,772,377TotalAmt
Program Services$52,142,097ProgramServicesAmt
Management And General$9,624,525ManagementAndGeneralAmt
Fundraising$5,755FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,451,465BOYAmt
EOY$13,494,502EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,914,977BOYAmt
EOY$802,276EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$682,206BOYAmt
EOY$507,701EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,075,947LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,137,145LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,170,786BOYAmt
EOY$2,938,802EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$946,940BOYAmt
EOY$720,094EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,167,374BOYAmt
EOY$18,463,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,737,900BOYAmt
EOY$3,762,393EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,280,382BOYAmt
EOY$6,645,241EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,841,197BOYAmt
EOY$3,878,402EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,859,479BOYAmt
EOY$14,286,036EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,900,147BOYAmt
EOY$3,816,928EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,748BOYAmt
EOY$360,911EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,307,895BOYAmt
EOY$4,177,839EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,167,374BOYAmt
EOY$18,463,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$130,056ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,313,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,200,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,044,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,628,913CurrentTaxYearMinus1YearAmt
Current Tax Year$61,588,344CurrentTaxYearAmt
Total$337,775,959TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,313,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,200,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,044,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,628,913CurrentTaxYearMinus1YearAmt
Current Tax Year$61,588,344CurrentTaxYearAmt
Total$337,775,959TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$337,775,959PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,449CurrentTaxYearMinus1YearAmt
Current Tax Year$28,008CurrentTaxYearAmt
Total$186,481TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$847,148CurrentTaxYearMinus1YearAmt
Current Tax Year$36,027CurrentTaxYearAmt
Total$883,175TotalAmt
FieldValueIRS element (for citing)
Total Support$338,845,615TotalSupportAmt
Public Support CY1700.99680PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationOther Income - 2015 Amount: $ 830,198. 2016 Amount: $ 20,241. Fundraising Income - 2015 Amount: $ 16,950. 2016 Amount: $ 15,786.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,303,466OtherCostOrOtherBasisAmt
Depreciation$422,111DepreciationAmt
Book Value$2,881,355BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,772,481OtherCostOrOtherBasisAmt
Depreciation$1,715,034DepreciationAmt
Book Value$57,447BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,938,802TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Descdeferred rentDesc
Amt$3,878,402Amt
FieldValueIRS element (for citing)
Total Liability$3,878,402TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$61,700,802TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$48,423DonatedServicesAndUseFcltsAmt
Revenue Not Reported$48,423RevenueNotReportedAmt
Revenue Subtotal$61,652,379RevenueSubtotalAmt
Other Revenues Not Included-$10,058OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$10,058RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$61,642,321TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$61,830,858TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$48,423DonatedServicesUseFcltsAmt
Expenses Not Reported$48,423ExpensesNotReportedAmt
Expenses Subtotal$61,782,435ExpensesSubtotalAmt
Other Expenses Not Included-$10,058OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$10,058ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$61,772,377TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, except for taxes on unrelated business income. For the years ended September 30, 2017 and 2016, IFES has substantially no activities subject to unrelated business income taxes. 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 2014. 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 -10,058.
Part XII, Line 4b - Other Adjustments:fund. exp on ln 8b -10,058.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Grantmaking$56,605
Central America and the Caribbean16Program Services$2,709,348Technical Electoral Assistance and Education
East Asia and the Pacific00Grantmaking$2,097,728
East Asia and the Pacific462Program Services$11,031,576Technical Electoral Assistance and Education
Europe (Including Iceland & Greenland)641Program Services$84,496Technical Electoral Assistance and Education
Middle East and North Africa00Grantmaking$849,918
Middle East and North Africa436Program Services$8,394,821Technical Electoral Assistance and Education
North America00Program Services$1,030,220Technical Electoral Assistance and Education
Russia and Neighboring States00Grantmaking$151,739
Russia and Neighboring States641Program Services$6,160,454Technical Electoral Assistance and Education
South America15Program Services$1,619Technical Electoral Assistance and Education
South Asia00Grantmaking$432,043
South Asia224Program Services$5,701,495Technical Electoral Assistance and Education
Sub-Saharan Africa00Grantmaking$9,435,530
Sub-Saharan Africa461Program Services$26,315,381Technical Electoral Assistance and Education
FieldValueIRS element (for citing)
Subtotal Offices15SubtotalOfficesCnt
Subtotal Employees145SubtotalEmployeesCnt
Continutation Total Office13ContinutationTotalOfficeCnt
Continutation Total Employee131ContinutationTotalEmployeeCnt
Total Office28TotalOfficeCnt
Total Employee276TotalEmployeeCnt
Subtotal Spent$26,254,712SubtotalSpentAmt
Continuation Spent$48,198,261ContinuationSpentAmt
Total Spent$74,452,973TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (66 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanTechnical Electoral Assistance and Education$24,640Check/Wire
Central America and the CaribbeanTechnical Electoral Assistance and Education$31,965Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$30,096Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$65,192Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$29,541Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$21,584Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$36,347Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$6,734Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$128,385Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$15,018Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$8,613Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$26,504Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$624,219Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$94,679Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$28,660Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$57,970Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$80,643Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$29,951Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$20,554Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$39,188Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$154,089Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$18,971Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$44,108Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$12,432Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$67,955Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$215,776Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$87,881Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$6,870Check/Wire
East Asia and the PacificTechnical Electoral Assistance and Education$137,409Check/Wire
Middle East and North AfricaTechnical Electoral Assistance and Education$35,254Check/Wire
Middle East and North AfricaTechnical Electoral Assistance and Education$7,140Check/Wire
Middle East and North AfricaTechnical Electoral Assistance and Education$18,861Check/Wire
Middle East and North AfricaTechnical Electoral Assistance and Education$37,465Check/Wire
Middle East and North AfricaTechnical Electoral Assistance and Education$14,251Check/Wire
Middle East and North AfricaTechnical Electoral Assistance and Education$27,943Check/Wire
Middle East and North AfricaTechnical Electoral Assistance and Education$26,014Check/Wire
Middle East and North AfricaTechnical Electoral Assistance and Education$262,431Check/Wire
Middle East and North AfricaTechnical Electoral Assistance and Education$265,561Check/Wire
Middle East and North AfricaTechnical Electoral Assistance and Education$87,008Check/Wire
Middle East and North AfricaTechnical Electoral Assistance and Education$68,000Check/Wire
Russia and Neighboring StatesTechnical Electoral Assistance and Education$39,110Check/Wire
Russia and Neighboring StatesTechnical Electoral Assistance and Education$89,604Check/Wire
Russia and Neighboring StatesTechnical Electoral Assistance and Education$24,443Check/Wire
South AsiaTechnical Electoral Assistance and Education$57,786Check/Wire
South AsiaTechnical Electoral Assistance and Education$9,006Check/Wire
South AsiaTechnical Electoral Assistance and Education$13,960Check/Wire
South AsiaTechnical Electoral Assistance and Education$7,461Check/Wire
South AsiaTechnical Electoral Assistance and Education$17,588Check/Wire
South AsiaTechnical Electoral Assistance and Education$105,461Check/Wire
South AsiaTechnical Electoral Assistance and Education$61,086Check/Wire
South AsiaTechnical Electoral Assistance and Education$83,826Check/Wire
South AsiaTechnical Electoral Assistance and Education$33,436Check/Wire
South AsiaTechnical Electoral Assistance and Education$42,002Check/Wire
Sub-Saharan AfricaTechnical Electoral Assistance and Education$1,248,212Check/Wire
Sub-Saharan AfricaTechnical Electoral Assistance and Education$21,203Check/Wire
Sub-Saharan AfricaTechnical Electoral Assistance and Education$62,637Check/Wire
Sub-Saharan AfricaTechnical Electoral Assistance and Education$47,200Check/Wire
Sub-Saharan AfricaTechnical Electoral Assistance and Education$5,717Check/Wire
Sub-Saharan AfricaTechnical Electoral Assistance and Education$2,518,396Check/Wire
Sub-Saharan AfricaTechnical Electoral Assistance and Education$273,000Check/Wire
Sub-Saharan AfricaTechnical Electoral Assistance and Education$179,755Check/Wire
Sub-Saharan AfricaTechnical Electoral Assistance and Education$17,414Check/Wire
Sub-Saharan AfricaTechnical Electoral Assistance and Education$4,751,046Check/Wire
Sub-Saharan AfricaTechnical Electoral Assistance and Education$9,117Check/Wire
Sub-Saharan AfricaTechnical Electoral Assistance and Education$7,870Check/Wire
Sub-Saharan AfricaTechnical Electoral Assistance and Education$293,962Check/Wire
FieldValueIRS element (for citing)
Total501c3 Org66Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 F, PART IV, LINE 6:THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Manatt DinnerEvent1Nm
Gross Receipts Event1$124,000GrossReceiptsEvent1Amt
Charitable Contri Event1$108,214CharitableContriEvent1Amt
Gross Revenue Event1$15,786GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,058OtherDirectExpensesEvent1Amt
Gross Receipts Total$124,000GrossReceiptsTotalAmt
Charitable Contributions Tot$108,214CharitableContributionsTotAmt
Gross Revenue Total Events$15,786GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,058OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,058DirectExpenseSummaryEventsAmt
Net Income Summary$5,728NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
William R Sweeney Jr
President & CEO$259,854$0$0$0$6,858$0$16,167$0$30,968$0$313,847$0$0$0
Michael D Svetlik
Vice President, Programs$188,446$0$0$0$810$0$9,834$0$14,477$0$213,567$0$0$0
PETER ERBEN
Chief of Party$227,648$0$0$0$170,632$0$0$0$18,749$0$417,029$0$0$0
MICHAEL YARD
Chief of Party$224,893$0$0$0$119,968$0$8,800$0$92,062$0$445,723$0$0$0
PAUL GUERIN
Chief of Party$173,223$0$0$0$154,495$0$0$0$0$0$327,718$0$0$0
DAVID ENNIS
Chief of Party$175,385$0$0$0$86,599$0$0$0$0$0$261,984$0$0$0
NICOLAS KACZOROWSKI
Chief of Party$204,418$0$0$0$52,324$0$0$0$9,047$0$265,789$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationThe 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: $38,750 Michael yard: $47,800 Paul Guerin: $55,500 David Ennis: $45,557 Nicolas Kaczorowski: $20,808ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE COMPLETED FORM 990 IS TRANSMITTED TO THE CHAIRMAN, President &CEO, AND THE AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING THE DOCUMENT. AT THE SUBSEQUENT QUARTERLY BOARD MEETING, THE DOCUMENT IS PRESENTED TO ALL BOARD MEMBERS AND IS FORMALLY ACCEPTED AS PART OF THE AUDIT COMMITTEE REPORT.
Form 990, Part VI, Section B, line 12cIFES' 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 15IFES 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 19Financial 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 XII, line 2cthe 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 14IFES 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.