2024-10-10T08:42:54-05:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 463995547 INTERNATIONAL BUDGET PARTNERSHIP INTE 2027926833 750 FIRST STREET NE 700 WASHINGTON DC 20002 ANA PATRICIA MUNOZ EXECUTIVE DIRECTOR 2027926833 2024-10-10 1 0 ELIZABETH W HELLER P00397829 3019519090 2023 2024-10-15 13:58:12Z ANA PATRICIA MUNOZ 750 FIRST STREET NE 700 WASHINGTON DC 20002 7357234 0 X WWW.INTERNATIONALBUDGET.ORG X 2013 DC IBP WORKS TO MAKE PUBLIC FINANCE SYSTEMS IN DEVELOPING COUNTRIES MORE OPEN & ACCOUNTABLE TO CITIZENS. 9 8 33 0 0 0 16713727 7008454 126149 154886 30196 179514 40433 14380 16910505 7357234 1970055 1842827 0 0 5540461 5629952 0 0 675063 5875048 6103333 13385564 13576112 3524941 -6218878 29127533 22657245 6525498 6274088 22602035 16383157 X IBP WORKS WITH CIVIL SOCIETY, GOVERNMENTS, INTERNATIONAL INSTITUTIONS AND THE PRIVATE SECTOR TO BRING ABOUT A WORLD IN WHICH EMPOWERED CITIZENS PARTICIPATE IN OPEN, INCLUSIVE PUBLIC BUDGETING PROCESSES TO SHAPE POLICIES AND PRACTICES THAT PROMOTE EQUITY & JUSTICE. 0 0 3961511 1378088 COUNTRY WORK - IN FIVE COUNTRIES IN AFRICA AND ASIA, IBP'S SPARK (STRENGTHENING PUBLIC ACCOUNTABILITY FOR RESULTS AND KNOWLEDGE) INITIATIVE IS PARTNERING WITH LARGE, POWERFUL CIVIC ORGANIZATIONS AND SOCIAL MOVEMENTS TO HELP THEM UNDERSTAND THE FISCAL CHALLENGES BEHIND POOR SERVICE DELIVERY AND EQUIP THEM WITH THE KNOWLEDGE AND TOOLS NECESSARY TO EFFECTIVELY ADVOCATE FOR IMPROVED PUBLIC SPENDING. 3833307 5000 RESEARCH - IBP'S OPEN BUDGET INITIATIVE IS A GLOBAL RESEARCH AND ADVOCACY PROGRAM THAT PROMOTES PUBLIC ACCESS TO GOVERNMENT BUDGET INFORMATION AND THE ADOPTION OF ACCOUNTABLE BUDGET SYSTEMS. THE INITIATIVE'S FLAGSHIP RESEARCH PRODUCT, THE BI-ANNUAL OPEN BUDGET SURVEY, IS THE WORLD'S ONLY INDEPENDENT, COMPARATIVE ASSESSMENT OF THE THREE PILLARS OF PUBLIC BUDGET ACCOUNTABILITY: TRANSPARENCY, OVERSIGHT AND PARTICIPATION. 1409286 459739 TAX - ENHANCING THE CAPACITIES OF DIVERSE CIVIC ACTORS AND COALITIONS IN AFRICA AND AT THE GLOBAL LEVEL TO ACHIEVE INCREASED TRANSPARENCY, GREATER CIVIC PARTICIPATION IN TAX DELIBERATIONS, AND MOVEMENT TOWARD MORE EQUITABLE REVENUE COLLECTION. 804426 TRAINING AND TECHNICAL ASSISTANCE - DEVELOPING THE KNOWLEDGE AND SKILLS OF PARTNER ORGANIZATIONS IN UNDERTAKING BUDGET ANALYSIS AND ADVOCACY, THROUGH DIRECT TECHNICAL ASSISTANCE AS WELL AS SUPPORT FOR HORIZONTAL LEARNING AMONG THE PARTNERS. 77868 ADVOCACY - WORKING WITH A RANGE OF ACTORS, INCLUDING DONOR AND INTERNATIONAL INSTITUTIONS, GOVERNMENTS, NATIONAL AND INTERNATIONAL CSO'S, ASSOCIATIONS OF PUBLIC FINANCE PROFESSIONALS AND OVERSIGHT INSTITUTIONS, AND, RECENTLY, PRIVATE SECTOR INVESTORS TO DEVELOP AND IMPLEMENT GLOBAL NORMS AND STANDARDS FOR BUDGET TRANSPARENCY, PUBLIC PARTICIPATION, AND ACCOUNTABILITY. 849412 154886 GLOBAL INITIATIVE FOR FISCAL TRANSPARENCY - WORKING TO ADVANCE AND INSTITUTIONALIZE GLOBAL NORMS AND SIGNIFICANT, CONTINUOUS IMPROVEMENTS ON FISCAL TRANSPARENCY, PARTICIPATION, AND ACCOUNTABILITY IN COUNTRIES AROUND THE WORLD. 472409 COMMUNICATIONS - THE COMMUNICATIONS TEAM IS RESPONSIBLE FOR THE PUBLIC FACE OF THE IBP AND FOR PROVIDING STRATEGIC SUPPORT TO ITS PARTNERS AND ALLIES. COMMUNICATIONS COLLABORATES WITH OTHER IBP PROGRAMS TO INCREASE THE CAPACITY OF ITS CIVIL SOCIETY PARTNERS AROUND THE WORLD TO EFFECTIVELY ENGAGE IN GOVERNMENT BUDGET PROCESSES - AND THE IMPACT OF SUCH ENGAGEMENT - AND TO IMPROVE THE CONTEXT IN WHICH THESE GROUPS DO THEIR BUDGET WORK. 464994 LEARNING - INVESTIGATING AND DOCUMENTING THE METHODS AND IMPACT OF CIVIL SOCIETY BUDGET WORK AT THE NATIONAL AND SUBNATIONAL LEVEL BY WORKING ON IBP'S LEARNING APPROACH AND MAINSTREAM IT ON ALL IBP'S PROGRAMS. 2669109 154886 11873213 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 29 0 1 33 1 0 1 KE SF GM SG 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARION DEUDON 4344665120 750 FIRST STREET NE 700 WASHINGTON DC 20002 ANA PATRICIA MUNOZ EXECUTIVE DIRECTOR (FROM 2/2023) 37.90 2.10 X X 178914 0 3916 WARREN KRAFCHIK EXECUTIVE DIRECTOR (UNTIL 2/2023) 40.00 0.00 X X 53777 0 4490 SOFIA SPRECHMANN CHAIR 1.80 0.00 X X 0 0 0 RUTH LEVINE VICE CHAIR 1.80 0.00 X X 0 0 0 JANE ELLISON SECRETARY 1.80 0.00 X X 0 0 0 MALADO KABA TRUSTEE 0.70 0.00 X 0 0 0 FAITH MWANGI-POWELL TRUSTEE 0.70 0.00 X 0 0 0 DAVID NUSSBAUM TRUSTEE 0.70 0.00 X 0 0 0 THOKO MOYO TRUSTEE 0.70 0.00 X 0 0 0 LYSA JOHN BERNA TRUSTEE 0.70 0.00 X 0 0 0 MARION DEUDON TREASURER, DIRECTOR OF FINANCE 35.50 4.50 X 145930 0 32873 JUAN PABLO GUERRERO GIFT NETWORK DIR. (UNTIL 12/2023) 40.00 0.00 X 265333 0 41252 CATHERINE CASEY DIRECTOR OF DEVELOPMENT 37.90 2.10 X 190184 0 11388 CYNTHIA ROMERO DIRECTOR OF COMMUNICATIONS 37.00 3.00 X 166749 0 25259 BRENDAN HALLORAN HEAD OF SALT 40.00 0.00 X 119962 0 21614 AIDEEN GILMORE MANAGER, TTAN 40.00 0.00 X 113940 0 9986 1234789 0 150778 11 0 1 0 ALCADI TRADING & SERVICES CITE DJILY MBAYE N 270 YOFF DAKAR SG EVENTS PREP & LOGISTICS 180988 MADWOLF TECHNOLOGIES 818 CONNECTICUT AVE NW STE 950 WASHINGTON DC 20006 IT CONSULTANTS 155567 2 2279315 4729139 7008454 CONTRACT INCOME 900099 154886 154886 154886 179514 179514 44400 0 44400 44400 44400 OTHER INCOME 900099 535 535 LOSS ON FOREIGN EX. RA 900099 -30555 -30555 -30020 7357234 154886 0 193894 X 1842827 1842827 419901 102266 262786 54849 4090766 3516925 267378 306463 134507 117974 5641 10892 775468 647703 63181 64584 209310 169315 23129 16866 36950 33729 1908 1313 63869 63869 2568586 2402968 72066 93552 150141 124602 17936 7603 352393 303528 29006 19859 724974 588909 100618 35447 786121 699764 51832 34525 714639 695212 19336 91 182697 154659 17166 10872 118127 107829 6100 4198 PAYROLL SERVICE FEES 228919 208963 11821 8135 PUBS., DUES, & SUBS. 89520 74671 9305 5544 TAXES & LICENSES 77941 74697 3216 28 REPAIRS & MAINTENANCE 3464 3464 4992 3208 1542 242 13576112 11873213 1027836 675063 10625422 8150962 2586411 2658799 10473032 7117606 39399 77313 282150 166293 1888091 995912 1074877 892179 4046242 3594093 29127533 22657245 538439 521027 241162 684423 5745897 5068638 6525498 6274088 X 4194702 2830852 18407333 13552305 22602035 16383157 29127533 22657245 -6218878 0 X 0 1 X 1 0 X 3280233 16899631 9925697 16713727 7008454 53827742 3280233 16899631 9925697 16713727 7008454 53827742 28438457 25389285 105097 48476 19717 70896 223914 468100 -1380 163326 54354 -267 -30020 186013 54481855 949825 0.46600 0.37950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1732428 845044 887384 28067 28067 0 127596 122801 4795 892179 DEPOSITS 146560 RIGHT-OF-USE ASSET 3447533 3594093 LEASE LIABILITY 5064938 SECURITY DEPOSIT 3700 5068638 7357234 0 7357234 0 7357234 13576112 0 13576112 0 13576112 1 CENTRAL AMERICA AND THE CARIBBEAN 0 19 PROGRAM SERVICES ADVANCING TRANSPARENCY, ACCOUNTABILITY AND PARTICIPATION OF GOVERNMENT BUDGETS 214451 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 109426 EAST ASIA AND THE PACIFIC 1 46 PROGRAM SERVICES ADVANCING TRANSPARENCY, ACCOUNTABILITY AND PARTICIPATION OF GOVERNMENT BUDGETS 519838 EUROPE 0 82 PROGRAM SERVICES ADVANCING TRANSPARENCY, ACCOUNTABILITY AND PARTICIPATION OF GOVERNMENT BUDGETS 1396161 MIDDLE EAST AND NORTH AFRICA 0 24 PROGRAM SERVICES ADVANCING TRANSPARENCY, ACCOUNTABILITY AND PARTICIPATION OF GOVERNMENT BUDGETS 175023 NORTH AMERICA 0 12 PROGRAM SERVICES ADVANCING TRANSPARENCY, ACCOUNTABILITY AND PARTICIPATION OF GOVERNMENT BUDGETS 258287 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 5000 RUSSIA AND NEIGHBORING STATES 0 22 PROGRAM SERVICES ADVANCING TRANSPARENCY, ACCOUNTABILITY AND PARTICIPATION OF GOVERNMENT BUDGETS 86771 SOUTH AMERICA 0 23 PROGRAM SERVICES ADVANCING TRANSPARENCY, ACCOUNTABILITY AND PARTICIPATION OF GOVERNMENT BUDGETS 231054 SOUTH ASIA 0 0 GRANTMAKING 244870 SOUTH ASIA 0 18 PROGRAM SERVICES ADVANCING TRANSPARENCY, ACCOUNTABILITY AND PARTICIPATION OF GOVERNMENT BUDGETS 153504 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 1483531 SUB-SAHARAN AFRICA 3 162 PROGRAM SERVICES ADVANCING TRANSPARENCY, ACCOUNTABILITY AND PARTICIPATION OF GOVERNMENT BUDGETS 2898264 1 205 3 203 4 408 2764957 5011223 7776180 EAST ASIA AND THE PACIFIC PROJECT SUPPORT 50066 WIRE 0 EAST ASIA AND THE PACIFIC PROJECT SUPPORT 59360 WIRE 0 SOUTH ASIA PROJECT SUPPORT 244870 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 111934 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 45098 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 61280 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 569965 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 29980 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 43544 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 94197 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 122597 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 33853 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 198631 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 65112 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 66465 WIRE 0 SUB-SAHARAN AFRICA PROJECT SUPPORT 40875 WIRE 0 16 0 1 0 1 0 0 1 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT AUDITED STATEMENTS AS PART OF THE DUE DILIGENCE CONDUCTED PRIOR TO THE EXECUTION OF A GRANT, AND ANNUALLY FOR EVERY YEAR THEREAFTER, FOR THE TERM OF THE GRANT PERIOD. ALL GRANT AGREEMENTS SPECIFY THAT GRANTEES ARE TO KEEP SEPARATE RECORDS OF ALL RECEIPTS AND EXPENDITURES FROM IBP FUNDS. X X X 0 0 0 0 0 0 0 0 0 JUAN PABLO GUERRERO GIFT NETWORK DIR. (UNTIL 12/2023) 265333 0 0 0 0 0 12383 0 28869 0 306585 0 0 0 CATHERINE CASEY DIRECTOR OF DEVELOPMENT 190184 0 0 0 0 0 11388 0 0 0 201572 0 0 0 CYNTHIA ROMERO DIRECTOR OF COMMUNICATIONS 166749 0 0 0 0 0 8438 0 16821 0 192008 0 0 0 ANA PATRICIA MUNOZ EXECUTIVE DIRECTOR (FROM 2/2023) 178914 0 0 0 0 0 3916 0 0 0 182830 0 0 0 MARION DEUDON TREASURER, DIRECTOR OF FINANCE 145930 0 0 0 0 0 8135 0 24738 0 178803 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE CLOSE OF EACH FISCAL YEAR PRIOR TO FILING, THE FORM 990 IS PRESENTED AND REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD AND CIRCULATED TO THE FULL BOARD FOR INFORMATION AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THIS CONFLICT OF INTEREST POLICY IS REQUIRED TO BE DISTRIBUTED ANNUALLY TO ALL TRUSTEES, OFFICERS, MEMBERS OF BOARD COMMITTEES, AND STAFF. ALL COVERED INDIVIDUALS SIGN AN ANNUAL ACKNOWLEDGMENT THAT THEY HAVE RECEIVED A COPY OF THIS POLICY, UNDERSTAND IT, AND AGREE TO ABIDE BY ITS TERMS. ANY POTENTIAL CONFLICT OF INTEREST REPORTED IS CONSIDERED BY IBP MANAGEMENT. WHENEVER A TRUSTEE, OFFICER OR COMMITTEE MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, WHETHER FINANCIAL OR OTHERWISE, S/HE MAKES THE SITUATION KNOWN TO THE BOARD OR COMMITTEE (AS THE CASE MIGHT BE) AND PROVIDES ALL FACTS MATERIAL TO UNDERSTANDING THE NATURE AND SCOPE OF THE CONFLICT, INCLUDING WHETHER THE INTERESTED PERSON BELIEVES HIS OR HER ABILITY TO MAKE AN INDEPENDENT DECISION BASED SOLELY ON THE BEST INTEREST OF IBP HAS BEEN COMPROMISED. IF THE INTERESTED PERSON INVOLVED DOES NOT MAKE THIS DISCLOSURE, ANOTHER TRUSTEE OR COMMITTEE MEMBER WITH KNOWLEDGE OF THE POTENTIAL CONFLICT SHOULD DRAW IT TO THE BODY'S ATTENTION. THE INTERESTED PERSON WITH THE POTENTIAL CONFLICT MUST RETIRE FROM THE MEETING AND NOT PARTICIPATE IN FINAL DISCUSSION AND VOTING ON THE EXISTENCE OF THE CONFLICT. IF A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON MAY BE INVITED TO PROVIDE ANY RELEVANT INFORMATION THAT COULD BE OF USE TO THE BOARD IN MAKING ITS DECISION BUT RETIRES AND DOES NOT PARTICIPATE IN THE FINAL DISCUSSION AND VOTING REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 IN ESTABLISHING APPROPRIATE COMPENSATION LEVELS, WHETHER AS EMPLOYEES OR UNDER CONTRACTUAL ARRANGEMENTS, FOR AN INDIVIDUAL WHO IS A TRUSTEE, OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, OR ANYONE ELSE EXERCISING SUBSTANTIAL INFLUENCE OVER THE CORPORATION, THE BOARD OR COMMITTEE: (I) RECUSES AND EXCLUDES ANY PERSONS WHO RECEIVE DIRECTLY OR INDIRECTLY A SUBSTANTIAL PORTION OF THEIR INCOME FROM THE CORPORATION; (II) RELIES ON APPROPRIATE COMPARATIVE DATA, INCLUDING COMPARABLE AGREEMENTS IN SIMILAR ORGANIZATIONS; COMPENSATION LEVELS FOR SIMILAR POSITIONS IN BOTH EXEMPT AND TAXABLE ORGANIZATIONS; AND REGIONAL ECONOMIC DATA; (III) DOCUMENTS THE BASES UPON WHICH THE BOARD (OR COMMITTEE) RELIES FOR ITS COMPENSATION DETERMINATIONS; AND (IV) RECORDS THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE COMPENSATION AND TALLIES OF ANY VOTES TAKEN DURING CONSIDERATION OF THE COMPENSATION. THE BOARD ESTABLISHED A SUBCOMMITEE TO SET AN APPROPRIATE LEVEL OF COMPENSATION FOR THE NEW EXECUTIVE DIRECTOR, WHO BEGAN HER TENURE IN FEBRUARY 2023. THE COMMITTEE CONSISTED SOLELY OF DISINTERESTED PERSONS WITH RESPECT TO THE TRANSACTION IN QUESTION AND FOLLOWED THE ABOVE-OUTLINED PROCEDURES. AS PER IBP'S DELEGATION OF AUTHORITY CHART APPROVED BY THE BOARD IN DECEMBER 2021, COMPENSATION FOR KEY EMPLOYEES IS UNDER THE RESPONSIBILITY OF THE BOARD. THERE HAS NOT BEEN AN ACROSS THE BOARD SALARY REVIEW DONE IN THE LAST FEW YEARS BUT KEY EMPLOYEES / MANAGEMENT RECEIVED A COST OF LIVING ADJUSTMENT IN APRIL 2024 WHICH WAS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G STAFF TRAINING: PROGRAM SERVICE EXPENSES 14,029. MANAGEMENT AND GENERAL EXPENSES 794. FUNDRAISING EXPENSES 546. TOTAL EXPENSES 15,369. INTERPRETERS: PROGRAM SERVICE EXPENSES 2,853. MANAGEMENT AND GENERAL EXPENSES 161. FUNDRAISING EXPENSES 111. TOTAL EXPENSES 3,125. JOB PLACEMENTS: PROGRAM SERVICE EXPENSES 81,320. MANAGEMENT AND GENERAL EXPENSES 4,600. FUNDRAISING EXPENSES 3,166. TOTAL EXPENSES 89,086. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,304,766. MANAGEMENT AND GENERAL EXPENSES 66,511. FUNDRAISING EXPENSES 89,729. TOTAL EXPENSES 2,461,006. INTERNATIONAL BUDGET PARTNERSHIP KENYA TIMAU PLAZA 6TH FL ARGWINGS KODHE KILIMANI KE TO COLLABORATE WITH CIVIL SOCIETY TO USE BUDGET ANALYSIS AND ADVOCACY. KE 501(C)(3) LINE 7 INTERNATIONAL BUDGET PARTNERSHIP 1 SITCHING IBP NETHERLANDS POSTBUS 5082 AMSTERDAM NL TO COLLABORATE WITH CIVIL SOCIETY TO USE BUDGET ANALYSIS AND ADVOCACY. NL 501(C)(3) LINE 7 INTERNATIONAL BUDGET PARTNERSHIP 1 IBPSA NPC 2 FIR STREET CAPE TOWN SF TO COLLABORATE WITH CIVIL SOCIETY TO USE BUDGET ANALYSIS AND ADVOCACY. SF 501(C)(3) LINE 7 INTERNATIONAL BUDGET PARTNERSHIP 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IBPSA NPC B 569965 ACTUAL AMOUNT