Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $31,461,023

• 1f · All other contributions, gifts and grants

  $21,419,296

• 3 · Investment income

  total $61,141 · excluded $61,141

• 7b · Less cost or other basis and sales expenses

  other assets $1,441,750

• 7c · Gain or loss

  other assets -$1,441,750

• 7d · Net gain or loss

  total -$1,441,750 · excluded -$1,441,750

• 11a · Other revenue: GAIN ON LEASE TERMINATION

  total $2,482,395 · excluded $2,482,395

• 11b · Other revenue: OTHER REVENUE

  total $120,406 · excluded $120,406

• 11e · Other revenue, total

  $2,602,801

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $1,090,853 · program services $1,090,853

• 3 · Grants to foreign organizations and individuals

  total $1,282,991 · program services $1,282,991

• 5 · Compensation of officers, directors and key employees

  total $2,718,398 · program services $2,039,524 · management and general $678,874

• 7 · Other salaries and wages

  total $19,917,952 · program services $16,771,157 · management and general $3,107,886 · fundraising $38,909

• 8 · Pension plan contributions

  total $832,996 · program services $441,583 · management and general $391,413

• 9 · Other employee benefits

  total $5,185,119 · program services $3,300,139 · management and general $1,884,980

• 10 · Payroll taxes

  total $1,209,850 · program services $647,538 · management and general $562,312

• 11b · Fees: legal

  total $277,943 · program services $242,999 · management and general $34,944

• 11c · Fees: accounting

  total $414,172 · program services $133,864 · management and general $280,308

• 11g · Fees: other

  total $6,243,699 · program services $5,755,265 · management and general $434,746 · fundraising $53,688

• 13 · Office expenses

  total $1,633,502 · program services $293,606 · management and general $679,139 · fundraising $660,757

• 16 · Occupancy

  total $1,200,154 · program services $998,505 · management and general $201,649

• 17 · Travel

  total $2,857,030 · program services $2,670,239 · management and general $181,807 · fundraising $4,984

• 22 · Depreciation, depletion and amortization

  total $311,308 · program services $259,373 · management and general $51,935

• 23 · Insurance

  total $474,923 · program services $395,693 · management and general $79,230

• 24a · Other expenses: SEMINARS AND TRAINING

  total $2,741,696 · program services $2,709,536 · management and general $32,160

• 24b · Other expenses: FIELD OFFICE EXPENSE

  total $2,146,064 · program services $2,145,038 · management and general $1,026

• 24c · Other expenses: COMMODITIES

  total $2,063,225 · program services $2,063,225

• 24d · Other expenses: SUBRECIPIENTS

  total $691,851 · program services $691,851

• 24e · All other expenses

  total $738,408 · program services $538,155 · management and general $198,237 · fundraising $2,016

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $88 · end of year $88

• 2 · Savings and temporary cash investments

  beginning of year $14,653,794 · end of year $14,980,466

• 3 · Pledges and grants receivable

  beginning of year $7,472,247 · end of year $2,059,241

• 9 · Prepaid expenses and deferred charges

  beginning of year $1,184,842 · end of year $560,312

• 10a · Land, buildings and equipment: cost or other basis

  $2,364,327

• 10b · Land, buildings and equipment: accumulated depreciation

  $2,244,377

• 10c · Land, buildings and equipment, net

  beginning of year $1,873,008 · end of year $119,950

• 15 · Other assets

  beginning of year $11,789,528 · end of year $580,939

• 17 · Accounts payable and accrued expenses

  beginning of year $8,717,631 · end of year $3,815,022

• 19 · Deferred revenue

  beginning of year $11,574,696 · end of year $10,393,500

• 25 · Other liabilities

  beginning of year $12,910,833 · end of year $251,750

• 27 · Net assets without donor restrictions

  beginning of year $3,354,501 · end of year $3,436,378

• 28 · Net assets with donor restrictions

  beginning of year $415,846 · end of year $404,346

The filer's explanations (Part III)

PART I, LINE 1A

COUNTRY DIRECTORS AND EXPATRIATES RECEIVED HOUSING ALLOWANCE DURING THE YEAR, WHICH IS TAXABLE AND REPORTED ON COLUMN B(III) OF PART II OF SCHEDULE J: PETER ERBEN - $43,200 VASUDEVAN MOHAN - $26,400 MICHAEL YARD - $35,331 JEROME LEYRAUD - $20,400 PASCALINE KRONE - $56,595

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS

  ELECTION MANAGEMENT · CE · income $762,955 · assets $12,580

  Directly controlled by INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS

• INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS

  ELECTION MANAGEMENT · TZ · income $78,988 · assets $39

  Directly controlled by INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS

• INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS

  ELECTION MANAGEMENT · TS · income $673,771 · assets $134,454

  Directly controlled by INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS

• INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS

  ELECTION MANAGEMENT · PP · income $83,546 · assets $0

  Directly controlled by INTERNATIONAL FOUNDATION FOR ELECTORAL SYSTEMS