NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS (EIN 52-1338892)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-16
IRS object ID: 202112289349303111
Schema version: 2019v5.2
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-16T13:20:00-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 GREENSBORO DRIVE 800	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521338892	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	National Democratic Institute for	BusinessNameLine1Txt
Business Name Line2	International Affairs	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% SANDER SCHULTZ	InCareOfNm
Business Name Control	NATI	BusinessNameControlTxt
Phone	2027285500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 MASSACHUSETTS AVE NW 8TH FLOOR	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEREK MITCHELL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2027285500	PhoneNum
Signature	2021-08-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Marc Berger	PreparerPersonNm
PTIN	P01871563	PTIN
Phone	7038930600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEREK MITCHELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 MASSACHUSETTS AVE NW 8TH FLOOR	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$127,421,381	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NDI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	SUPPORT AND STRENGTHEN DEMOCRATIC INSTITUTIONS WORLDWIDE.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	431	TotalEmployeeCnt
Total Volunteers	89	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$128,073,811	PYContributionsGrantsAmt
CY Contributions Grants	$127,231,583	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$154,629	PYInvestmentIncomeAmt
CY Investment Income	$53,131	CYInvestmentIncomeAmt
PY Other Revenue	-$163,021	PYOtherRevenueAmt
CY Other Revenue	-$125,078	CYOtherRevenueAmt
PY Total Revenue	$128,065,419	PYTotalRevenueAmt
CY Total Revenue	$127,159,636	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,817,029	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,950,842	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$57,282,905	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$61,991,712	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$617,907	CYTotalFundraisingExpenseAmt
PY Other Expenses	$47,376,313	PYOtherExpensesAmt
CY Other Expenses	$41,735,608	CYOtherExpensesAmt
PY Total Expenses	$127,476,247	PYTotalExpensesAmt
CY Total Expenses	$126,678,162	CYTotalExpensesAmt
PY Revenues Less Expenses	$589,172	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$481,474	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,025,403	TotalAssetsBOYAmt
Total Assets EOY	$29,326,307	TotalAssetsEOYAmt
Total Liabilities BOY	$22,936,746	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,638,254	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,088,657	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,688,053	NetAssetsOrFundBalancesEOYAmt
Mission	THE NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS IS A NON-PROFIT, NON-PARTISAN ORGANIZATION WORKING TO SUPPORT AND STRENGTHEN DEMOCRATIC INSTITUTIONS WORLDWIDE THROUGH CITIZEN PARTICIPATION, OPENNESS AND ACCOUNTABILITY IN GOVERNMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$112,287,326	ExpenseAmt
Grant	$22,950,842	GrantAmt
Revenue	$590	RevenueAmt
Desc	THE NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS IS A NON-PROFIT, NON-PARTISAN ORGANIZATION WORKING TO SUPPORT AND STRENGTHEN DEMOCRATIC INSTITUTIONS WORLDWIDE THROUGH CITIZEN PARTICIPATION, OPENNESS AND ACCOUNTABILITY IN GOVERNMENT.	Desc
Total Program Service Expenses	$112,287,326	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	151	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	431	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	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	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SANDER SCHULTZ	PersonNm
Phone	2027285500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 MASSACHUSETTS AVENUE NW 8TH F	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Derek Mitchell
President	40.0	0.0	Yes (X)	Yes (X)	$289,346	$0	$31,496
Shari Bryan
Vice President	40.0	0.0		Yes (X)	$251,374	$0	$34,067
Laura Thornton
Senior Resident Director	40.0	0.0			$263,368	$0	$18,668	Yes (X)
Sander Schultz
CFO	40.0	0.0		Yes (X)	$236,956	$0	$36,239
James van der Klok
Director of Philanthropy	40.0	0.0			$233,731	$0	$29,715	Yes (X)
Patrick Merloe
Sr Assoc & Dir Prog on Elec	40.0	0.0			$217,824	$0	$26,312	Yes (X)
Leslie Campbell
Sr Assoc & Regional Director	40.0	0.0			$220,059	$0	$22,450		Yes (X)
Christopher Fomunyoh
Sr Assoc & Regional Director	40.0	0.0			$208,650	$0	$33,343		Yes (X)
Laura Jewett
Sr Assoc & Regional Director	40.0	0.0			$207,296	$0	$33,343		Yes (X)
Robert Benjamin
Sr Assoc & Regional Director	40.0	0.0			$214,862	$0	$24,674	Yes (X)
James Swigert
Sr Assoc & Regional Director	40.0	0.0			$214,795	$0	$22,450		Yes (X)
Martin Colburn
Chief Technology Officer	40.0	0.0			$211,064	$0	$22,834	Yes (X)
Kenneth Wollack
President	1.0	0.0			$120,000	$0	$14,363			Yes (X)
Madeleine K Albright
Chairman	2.0	0.0	Yes (X)		$0	$0	$0
Harriet C Babbitt
Vice Chair	2.0	0.0	Yes (X)		$0	$0	$0
Thomas A Daschle
Vice Chair	2.0	0.0	Yes (X)		$0	$0	$0
Marc B Nathanson
Vice Chair	2.0	0.0	Yes (X)		$0	$0	$0
Tamara Cofman Wittes
Secretary	2.0	0.0	Yes (X)		$0	$0	$0
Robert G Liberatore
Treasurer	2.0	0.0	Yes (X)		$0	$0	$0
Bernard W Aronson
Director	1.0	0.0	Yes (X)		$0	$0	$0
J Brian Atwood
Director	1.0	0.0	Yes (X)		$0	$0	$0
Elizabeth F Bagley
Director	1.0	0.0	Yes (X)		$0	$0	$0
Rye Barcott
Director	1.0	0.0	Yes (X)		$0	$0	$0
Howard Berman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Richard C Blum
Director	1.0	0.0	Yes (X)		$0	$0	$0
Paul Boskind
Director	1.0	0.0	Yes (X)		$0	$0	$0
Donna Brazile
Director	1.0	0.0	Yes (X)		$0	$0	$0
Joan Baggett Calambokidis
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robin C Carnahan
Director	1.0	0.0	Yes (X)		$0	$0	$0
Johnnie Carson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Howard Dean
Director	1.0	0.0	Yes (X)		$0	$0	$0
Sam Gejdenson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Suzy George
Director	1.0	0.0	Yes (X)		$0	$0	$0
Karl F Inderfurth
Director	1.0	0.0	Yes (X)		$0	$0	$0
Lionel Johnson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Eric Kessler
Director	1.0	0.0	Yes (X)		$0	$0	$0
Peter Kovler
Director	1.0	0.0	Yes (X)		$0	$0	$0
Denis McDonough
Director	1.0	0.0	Yes (X)		$0	$0	$0
Barbara Mikulski
Director	1.0	0.0	Yes (X)		$0	$0	$0
James C O'Brien
Director	1.0	0.0	Yes (X)		$0	$0	$0
Nancy H Rubin
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michael R Steed
Director	1.0	0.0	Yes (X)		$0	$0	$0
Maurice Tempelsman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Lynda L Thomas
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kathryn Walt Hall
Director	1.0	0.0	Yes (X)		$0	$0	$0
P Maureen White
Director	1.0	0.0	Yes (X)		$0	$0	$0
Caryn Halifax
Director	1.0	0.0	Yes (X)		$0	$0	$0
Toni G Verstandig
Director	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,889,325	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$349,954	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	119	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	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	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
GardaWorld
1760 Old Meadow Road Suite 400	MCLEAN	VA	22102	Security Services	$1,143,551
RSC SA
				Comm. Consulting	$997,565	EDIFICIO ALTS PH DE LA COLINA	PANAMA CITY	0	PM
AJ Media Advisors LLC
848 Brickell Avenue	MIAMI	FL	33131	COMM. CONSULTING	$512,237
Greenberg Quinlan Rosner Research I
1101 15th Street NW Suite 900	WASHINGTON	DC	20005	PUB OPINION RESEARCH	$495,849
Digital Intelligence Systems LLC
8270 Greensboro Drive Suite 1000	MCLEAN	VA	22102	IT Support	$392,722

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Fundraising	$554,038	FundraisingAmt
Government Grants	$124,008,494	GovernmentGrantsAmt
All Other Contributions	$2,669,051	AllOtherContributionsAmt
Noncash Contributions	$83,471	NoncashContributionsAmt
Total Contributions	$127,231,583	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,906	TotalRevenueColumnAmt
Exclusion	$53,906	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$82,696	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$83,471	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$775	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$775	TotalRevenueColumnAmt
Exclusion	-$775	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$52,606	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$554,038	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$178,274	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$125,668	TotalRevenueColumnAmt
Exclusion	-$125,668	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$590	TotalRevenueColumnAmt
Related Or Exempt Func Income	$590	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$590	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,159,636	TotalRevenueColumnAmt
Related Or Exempt Func Income	$590	RelatedOrExemptFuncIncomeAmt
Exclusion	-$72,537	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$22,950,842	TotalAmt
Program Services	$22,950,842	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,989,475	TotalAmt
Program Services	$1,098,463	ProgramServicesAmt
Management And General	$891,012	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$46,047,834	TotalAmt
Program Services	$39,607,151	ProgramServicesAmt
Management And General	$6,124,242	ManagementAndGeneralAmt
Fundraising	$316,441	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,889,192	TotalAmt
Program Services	$2,225,293	ProgramServicesAmt
Management And General	$631,207	ManagementAndGeneralAmt
Fundraising	$32,692	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,905,425	TotalAmt
Program Services	$7,322,957	ProgramServicesAmt
Management And General	$1,509,022	ManagementAndGeneralAmt
Fundraising	$73,446	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,159,786	TotalAmt
Program Services	$1,505,612	ProgramServicesAmt
Management And General	$625,304	ManagementAndGeneralAmt
Fundraising	$28,870	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$372,535	TotalAmt
Program Services	$244,378	ProgramServicesAmt
Management And General	$114,451	ManagementAndGeneralAmt
Fundraising	$13,706	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$279,799	TotalAmt
Program Services	$118,287	ProgramServicesAmt
Management And General	$161,512	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,669,614	TotalAmt
Program Services	$15,198,000	ProgramServicesAmt
Management And General	$429,931	ManagementAndGeneralAmt
Fundraising	$41,683	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,170,323	TotalAmt
Program Services	$4,079,869	ProgramServicesAmt
Management And General	$74,362	ManagementAndGeneralAmt
Fundraising	$16,092	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,216,992	TotalAmt
Program Services	$1,488,786	ProgramServicesAmt
Management And General	$722,993	ManagementAndGeneralAmt
Fundraising	$5,213	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,027,753	TotalAmt
Program Services	$5,042,970	ProgramServicesAmt
Management And General	$939,664	ManagementAndGeneralAmt
Fundraising	$45,119	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,380,914	TotalAmt
Program Services	$8,283,028	ProgramServicesAmt
Management And General	$66,291	ManagementAndGeneralAmt
Fundraising	$31,595	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,279,157	TotalAmt
Program Services	$2,247,662	ProgramServicesAmt
Management And General	$29,103	ManagementAndGeneralAmt
Fundraising	$2,392	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$354,732	TotalAmt
Program Services	$223,044	ProgramServicesAmt
Management And General	$127,654	ManagementAndGeneralAmt
Fundraising	$4,034	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$687,543	TotalAmt
Program Services	$129,113	ProgramServicesAmt
Management And General	$558,430	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER EXPENSES	Desc
Total	$1,296,246	TotalAmt
Program Services	$521,871	ProgramServicesAmt
Management And General	$767,751	ManagementAndGeneralAmt
Fundraising	$6,624	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$126,678,162	TotalAmt
Program Services	$112,287,326	ProgramServicesAmt
Management And General	$13,772,929	ManagementAndGeneralAmt
Fundraising	$617,907	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$5,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,690,607	BOYAmt
EOY	$16,539,216	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,350,251	BOYAmt
EOY	$4,304,673	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$722,368	BOYAmt
EOY	$398,357	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,318,101	BOYAmt
EOY	$2,029,127	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,490,053	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,740,799	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,059,541	BOYAmt
EOY	$749,254	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,452,005	BOYAmt
EOY	$1,446,047	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,427,530	BOYAmt
EOY	$3,854,633	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,025,403	BOYAmt
EOY	$29,326,307	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,139,932	BOYAmt
EOY	$13,391,627	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$940,058	BOYAmt
EOY	$1,752,712	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,375,355	BOYAmt
EOY	$6,101,471	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,481,401	BOYAmt
EOY	$3,392,444	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,936,746	BOYAmt
EOY	$24,638,254	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,747,555	BOYAmt
EOY	$4,451,879	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$341,102	BOYAmt
EOY	$236,174	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,088,657	BOYAmt
EOY	$4,688,053	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,025,403	BOYAmt
EOY	$29,326,307	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$481,474	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$117,922	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$120,831,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,498,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,140,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,073,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,231,583	CurrentTaxYearAmt
Total	$595,775,586	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,831,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,498,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,140,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,073,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,231,583	CurrentTaxYearAmt
Total	$595,775,586	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$595,775,586	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,408	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,906	CurrentTaxYearAmt
Total	$306,665	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$158,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,294	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$590	CurrentTaxYearAmt
Total	$521,945	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$596,604,196	TotalSupportAmt
Public Support CY170	0.99861	PublicSupportCY170Pct
Public Support PY170	0.99869	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,417,093	OtherCostOrOtherBasisAmt
Depreciation	$3,711,459	DepreciationAmt
Book Value	$705,634	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,493	OtherCostOrOtherBasisAmt
Depreciation	$171,726	DepreciationAmt
Book Value	$21,767	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$879,467	OtherCostOrOtherBasisAmt
Depreciation	$857,614	DepreciationAmt
Book Value	$21,853	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$749,254	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$340,201
ADVANCES TO SUBRECIPIENTS	$3,446,608
TRAVEL ADVANCES	$67,824

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,854,633	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEF. RENT & LEASE INCENTIVES	Desc
Amt	$3,392,444	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,392,444	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$127,689,832	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$117,922	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$234,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$178,274	OtherRevenueAmt
Revenue Not Reported	$530,196	RevenueNotReportedAmt
Revenue Subtotal	$127,159,636	RevenueSubtotalAmt
Total Revenue Per Form990	$127,159,636	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$127,090,436	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$234,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$178,274	OtherExpensesIncludedAmt
Expenses Not Reported	$412,274	ExpensesNotReportedAmt
Expenses Subtotal	$126,678,162	ExpensesSubtotalAmt
Total Expenses Per Form990	$126,678,162	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2:	NDI IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). IN ADDITION, NDI QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. NDI HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019. MANAGEMENT EVALUATED NDI'S TAX POSITIONS AND CONCLUDED THAT NDI HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH U.S. GAAP. WITH FEW EXCEPTIONS, NDI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017.
SCHEDULE D, PART XI, LINE 2D:	FUNDRAISING EVENT EXPENSES $178,274
SCHEDULE D, PART XII, LINE 2D:	FUNDRAISING EVENT EXPENSES $178,274

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	3	32	Program Services	Democracy Support	$3,125,959
Central America and the Caribbean	0	0	Grantmaking		$1,607,914
East Asia and the Pacific	4	54	Program Services	Democracy Support	$3,452,581
East Asia and the Pacific	0	0	Grantmaking		$2,547,056
Europe (Including Iceland and Greenland)	13	103	Program Services	Democracy Support	$5,881,094
Europe (Including Iceland and Greenland)	0	0	Grantmaking		$1,553,301
Middle East and North Africa	9	174	Program Services	Democracy Support	$11,251,563
Middle East and North Africa	0	0	Grantmaking		$1,719,863
North America	1	7	Program Services	Democracy Support	$277,817
North America	0	0	Grantmaking		$51,099
Russia and the Newly Independent States	5	140	Program Services	Democracy Support	$11,438,549
Russia and the Newly Independent States	0	0	Grantmaking		$3,225,470
South America	1	10	Program Services	Democracy Support	$6,846,497
South America	0	0	Grantmaking		$2,114,237
South Asia	2	78	Program Services	Democracy Support	$2,714,037
South Asia	0	0	Grantmaking		$2,161,853
Sub-Saharan Africa	17	211	Program Services	Democracy Support	$14,113,961
Sub-Saharan Africa	0	0	Grantmaking		$7,970,049

Field	Value	IRS element (for citing)
Subtotal Offices	55	SubtotalOfficesCnt
Subtotal Employees	809	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	55	TotalOfficeCnt
Total Employee	809	TotalEmployeeCnt
Subtotal Spent	$74,082,851	SubtotalSpentAmt
Continuation Spent	$7,970,049	ContinuationSpentAmt
Total Spent	$82,052,900	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (378 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Central America and the Caribbean	Project Impact Evaluation	$78,420	WIRE	N/A	N/A
Central America and the Caribbean	Promotion of Citizen participation in governance	$9,951	WIRE	N/A	N/A
Central America and the Caribbean	Promotion of Citizen participation in governance	$9,928	WIRE	N/A	N/A
Central America and the Caribbean	Promotion of Citizen participation in governance	$9,250	WIRE	N/A	N/A
Central America and the Caribbean	Promotion of Citizen participation in governance	$9,279	WIRE	N/A	N/A
Central America and the Caribbean	Candidates debates	$6,183	WIRE	N/A	N/A
Central America and the Caribbean	Candidates debates	$8,069	WIRE	N/A	N/A
Central America and the Caribbean	Voter & Civic Education	$8,091	WIRE	N/A	N/A
Central America and the Caribbean	Promoting inclusion and/or equality for LGBTI peop	$22,992	WIRE	N/A	N/A
Central America and the Caribbean	Elections monitoring	$357,496	WIRE	N/A	N/A
Central America and the Caribbean	Youth education on democratic processes	$161,900	WIRE	N/A	N/A
Central America and the Caribbean	Youth education on democratic processes	$124,782	WIRE	N/A	N/A
Central America and the Caribbean	Youth education on democratic processes	$38,348	WIRE	N/A	N/A
Central America and the Caribbean	Youth education on democratic processes	$46,999	WIRE	N/A	N/A
Central America and the Caribbean	Youth education on democratic processes	$151,657	WIRE	N/A	N/A
Central America and the Caribbean	Promoting good governance	$72,179	WIRE	N/A	N/A
Central America and the Caribbean	Conflict resolution and /or Violence Monitoring	$31,641	WIRE	N/A	N/A
Central America and the Caribbean	Strengthening political & electoral systems	$75,242	WIRE	N/A	N/A
Central America and the Caribbean	Strengthening political & electoral systems	$45,859	WIRE	N/A	N/A
Central America and the Caribbean	Promote public trust in electoral process	$65,436	WIRE	N/A	N/A
Central America and the Caribbean	Effort to combat disinformation	$128,531	WIRE	N/A	N/A
Central America and the Caribbean	Promoting freedom of expression	$24,980	WIRE	N/A	N/A
Central America and the Caribbean	Promote public trust in electoral process	$22,743	WIRE	N/A	N/A
Central America and the Caribbean	Promoting good governance	$30,582	WIRE	N/A	N/A
Central America and the Caribbean	Candidates debates	$56,008	WIRE	N/A	N/A
East Asia and the Pacific	Promote Youth/Women/Minorities participation in el	$40,087	WIRE	N/A	N/A
East Asia and the Pacific	Elections monitoring	$53,472	WIRE	N/A	N/A
East Asia and the Pacific	Elections monitoring	$35,698	WIRE	N/A	N/A
East Asia and the Pacific	Elections monitoring	$6,481	WIRE	N/A	N/A
East Asia and the Pacific	Promoting inclusion and/or equality for LGBTI peop	$14,605	WIRE	N/A	N/A
East Asia and the Pacific	Effort to combat disinformation	$19,894	WIRE	N/A	N/A
East Asia and the Pacific	Civil society awareness/campaign	$221,906	WIRE	N/A	N/A
East Asia and the Pacific	Civil society awareness/campaign	$365,839	WIRE	N/A	N/A
East Asia and the Pacific	Promoting freedom of assembly and /or association	$9,850	WIRE	N/A	N/A
East Asia and the Pacific	Promoting freedom of assembly and /or association	$10,384	WIRE	N/A	N/A
East Asia and the Pacific	Promoting freedom of assembly and /or association	$10,084	WIRE	N/A	N/A
East Asia and the Pacific	Promoting freedom of assembly and /or association	$13,275	WIRE	N/A	N/A
East Asia and the Pacific	Promoting Human Rights Issues	$42,276	WIRE	N/A	N/A
East Asia and the Pacific	Promoting Human Rights Issues	$26,358	WIRE	N/A	N/A
East Asia and the Pacific	Promoting Human Rights Issues	$17,518	WIRE	N/A	N/A
East Asia and the Pacific	Promoting Human Rights Issues	$44,378	WIRE	N/A	N/A
East Asia and the Pacific	Promotion of Citizen participation in governance	$13,591	WIRE	N/A	N/A
East Asia and the Pacific	Promotion of Citizen participation in governance	$17,106	WIRE	N/A	N/A
East Asia and the Pacific	Promotion of Citizen participation in governance	$20,237	WIRE	N/A	N/A
East Asia and the Pacific	Promotion of Citizen participation in governance	$20,874	WIRE	N/A	N/A
East Asia and the Pacific	Promotion of Citizen participation in governance	$25,778	WIRE	N/A	N/A
East Asia and the Pacific	Civil society awareness/campaign	$20,599	WIRE	N/A	N/A
East Asia and the Pacific	Civil society awareness/campaign	$24,238	WIRE	N/A	N/A
East Asia and the Pacific	Civil society awareness/campaign	$17,791	WIRE	N/A	N/A
East Asia and the Pacific	Strengthening Civil Society Groups	$39,526	WIRE	N/A	N/A
East Asia and the Pacific	Effort to combat disinformation	$339,001	WIRE	N/A	N/A
East Asia and the Pacific	Promoting Youth/Women/Minorities involvement in po	$61,241	WIRE	N/A	N/A
East Asia and the Pacific	Freedom of the Press	$123,129	WIRE	N/A	N/A
East Asia and the Pacific	Strengthening workers' rights	$30,939	WIRE	N/A	N/A
East Asia and the Pacific	Strengthening workers' rights	$96,879	WIRE	N/A	N/A
East Asia and the Pacific	Promoting inclusion and/or equality for LGBTI peop	$5,443	WIRE	N/A	N/A
East Asia and the Pacific	Promoting inclusion and/or equality for LGBTI peop	$10,616	WIRE	N/A	N/A
East Asia and the Pacific	Promoting freedom of assembly and /or association	$239,158	WIRE	N/A	N/A
East Asia and the Pacific	Promoting freedom of expression	$51,025	WIRE	N/A	N/A
East Asia and the Pacific	Strengthening Civil Society Groups	$112,328	WIRE	N/A	N/A
East Asia and the Pacific	Strengthening political & electoral systems	$313,244	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Youth education on democratic processes	$107,280	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Youth education on democratic processes	$194,896	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Elections monitoring	$35,021	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Elections monitoring	$180,677	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Promotion of Citizen participation in governance	$19,467	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Promote fairness in the media	$104,080	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Elections monitoring	$23,887	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Voter education & electoral registration monitorin	$54,506	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Elections monitoring	$41,299	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Elections monitoring	$134,032	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Promoting freedom of expression	$209,513	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Promoting freedom of expression	$326,263	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Promoting inclusion and/or equality for LGBTI peop	$13,484	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Promoting inclusion and/or equality for LGBTI peop	$15,580	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Promoting inclusion and/or equality for LGBTI peop	$14,126	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Promoting issue based Public awareness	$10,222	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Promoting inclusion and/or equality for LGBTI peop	$15,557	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Promoting inclusion and/or equality for LGBTI peop	$10,913	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Voter & Civic Education	$9,889	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Voter & Civic Education	$7,216	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	Organizational capacity building	$9,820	WIRE	N/A	N/A
Middle East and North Africa	Project Impact Evaluation	$53,499	WIRE	N/A	N/A
Middle East and North Africa	Promoting alternative sources of news and informat	$178,493	WIRE	N/A	N/A
Middle East and North Africa	Elections monitoring	$35,877	WIRE	N/A	N/A
Middle East and North Africa	Elections monitoring	$16,724	WIRE	N/A	N/A
Middle East and North Africa	Elections monitoring	$87,692	WIRE	N/A	N/A
Middle East and North Africa	Elections monitoring	$53,446	WIRE	N/A	N/A
Middle East and North Africa	Elections monitoring	$481,835	WIRE	N/A	N/A
Middle East and North Africa	Elections monitoring	$89,548	WIRE	N/A	N/A
Middle East and North Africa	Elections monitoring	$75,754	WIRE	N/A	N/A
Middle East and North Africa	Promoting good governance	$13,085	WIRE	N/A	N/A
Middle East and North Africa	Candidates debates	$5,714	WIRE	N/A	N/A
Middle East and North Africa	Candidates debates	$59,699	WIRE	N/A	N/A
Middle East and North Africa	Promoting Youth/Women/Minorities involvement in po	$12,236	WIRE	N/A	N/A
Middle East and North Africa	Promoting Youth/Women/Minorities involvement in po	$15,250	WIRE	N/A	N/A
Middle East and North Africa	Promoting Youth/Women/Minorities involvement in po	$11,490	WIRE	N/A	N/A
Middle East and North Africa	Promoting Youth/Women/Minorities involvement in po	$15,036	WIRE	N/A	N/A
Middle East and North Africa	Promoting Youth/Women/Minorities involvement in po	$13,776	WIRE	N/A	N/A
Middle East and North Africa	Elections monitoring	$35,632	WIRE	N/A	N/A
Middle East and North Africa	Elections monitoring	$80,836	WIRE	N/A	N/A
Middle East and North Africa	Youth education on democratic processes	$170,601	WIRE	N/A	N/A
Middle East and North Africa	Promoting inclusion and/or equality for LGBTI peop	$16,143	WIRE	N/A	N/A
Middle East and North Africa	Promoting rights for people with disabilities	$10,287	WIRE	N/A	N/A
Middle East and North Africa	Promoting inclusion and/or equality for LGBTI peop	$19,779	WIRE	N/A	N/A
Middle East and North Africa	Promotion of Citizen participation in governance	$10,037	WIRE	N/A	N/A
Middle East and North Africa	Promotion of Citizen participation in governance	$9,167	WIRE	N/A	N/A
Middle East and North Africa	Promotion of Citizen participation in governance	$9,254	WIRE	N/A	N/A
Middle East and North Africa	Promotion of Citizen participation in governance	$9,067	WIRE	N/A	N/A
Middle East and North Africa	Promotion of Citizen participation in governance	$7,967	WIRE	N/A	N/A
Middle East and North Africa	Promotion of Citizen participation in governance	$9,939	WIRE	N/A	N/A
Middle East and North Africa	Promotion of Citizen participation in governance	$9,950	WIRE	N/A	N/A
Middle East and North Africa	Promotion of Citizen participation in governance	$9,770	WIRE	N/A	N/A
Middle East and North Africa	Youth education on democratic processes	$8,159	WIRE	N/A	N/A
Middle East and North Africa	Youth education on democratic processes	$8,000	WIRE	N/A	N/A
Middle East and North Africa	Advocacy campaign	$8,179	WIRE	N/A	N/A
Middle East and North Africa	Advocacy campaign	$5,162	WIRE	N/A	N/A
Middle East and North Africa	Advocacy campaign	$6,449	WIRE	N/A	N/A
Middle East and North Africa	Advocacy campaign	$6,456	WIRE	N/A	N/A
Middle East and North Africa	Advocacy campaign	$6,414	WIRE	N/A	N/A
Middle East and North Africa	Advocacy campaign	$6,774	WIRE	N/A	N/A
Middle East and North Africa	Advocacy campaign	$7,261	WIRE	N/A	N/A
North America	Promoting inclusion and/or equality for LGBTI peop	$44,132	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting good governance	$16,906	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting elected leaders accountability to citize	$10,537	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in po	$21,659	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Human Rights Issues	$23,899	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Human Rights Issues	$10,691	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Human Rights Issues	$8,152	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in po	$12,817	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in po	$13,515	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting issue based Public awareness	$24,594	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting issue based Public awareness	$25,508	WIRE	N/A	N/A
Russia and the Newly Independent States	Efforts to promote citizens' security	$152,265	WIRE	N/A	N/A
Russia and the Newly Independent States	Monitoring Human Rights Violations	$117,054	WIRE	N/A	N/A
Russia and the Newly Independent States	Strengthening Civil Society Groups	$57,361	WIRE	N/A	N/A
Russia and the Newly Independent States	Promote fairness in the media	$75,137	WIRE	N/A	N/A
Russia and the Newly Independent States	Effort to combat disinformation	$24,338	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting freedom of religion and/or belief	$8,403	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting inclusion and/or equality for LGBTI peop	$18,092	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting inclusion and/or equality for LGBTI peop	$8,208	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting inclusion and/or equality for LGBTI peop	$12,354	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting inclusion and/or equality for LGBTI peop	$13,978	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting issue based Public awareness	$17,745	WIRE	N/A	N/A
Russia and the Newly Independent States	Strengthening political & electoral systems	$8,914	WIRE	N/A	N/A
Russia and the Newly Independent States	Advocacy campaign	$5,317	WIRE	N/A	N/A
Russia and the Newly Independent States	Advocacy campaign	$8,050	WIRE	N/A	N/A
Russia and the Newly Independent States	Advocacy campaign	$9,128	WIRE	N/A	N/A
Russia and the Newly Independent States	Advocacy campaign	$9,053	WIRE	N/A	N/A
Russia and the Newly Independent States	Advocacy campaign	$9,042	WIRE	N/A	N/A
Russia and the Newly Independent States	Strengthening political & electoral systems	$5,028	WIRE	N/A	N/A
Russia and the Newly Independent States	Advocacy campaign	$8,289	WIRE	N/A	N/A
Russia and the Newly Independent States	Advocacy campaign	$6,805	WIRE	N/A	N/A
Russia and the Newly Independent States	Advocacy campaign	$8,220	WIRE	N/A	N/A
Russia and the Newly Independent States	Advocacy campaign	$8,310	WIRE	N/A	N/A
Russia and the Newly Independent States	Advocacy campaign	$8,378	WIRE	N/A	N/A
Russia and the Newly Independent States	Promote women's participation in public policy	$6,882	WIRE	N/A	N/A
Russia and the Newly Independent States	Promote women's participation in public policy	$5,084	WIRE	N/A	N/A
Russia and the Newly Independent States	Efforts to combat corruption	$5,157	WIRE	N/A	N/A
Russia and the Newly Independent States	Elections monitoring	$234,902	WIRE	N/A	N/A
Russia and the Newly Independent States	Elections monitoring	$59,702	WIRE	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$108,513	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in po	$37,379	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting elected leaders accountability to citize	$21,529	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting elected leaders accountability to citize	$49,159	WIRE	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$8,526	WIRE	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$5,397	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting good governance	$107,595	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in po	$8,278	WIRE	N/A	N/A
Russia and the Newly Independent States	Promote women's participation in public policy	$18,026	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in po	$19,711	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in po	$96,353	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in po	$21,698	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Human Rights Issues	$38,895	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Human Rights Issues	$10,020	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Human Rights Issues	$31,190	WIRE	N/A	N/A
Russia and the Newly Independent States	Advocacy campaign	$47,217	WIRE	N/A	N/A
Russia and the Newly Independent States	Focus group discussion	$18,935	WIRE	N/A	N/A
Russia and the Newly Independent States	Focus group discussion	$32,786	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in po	$25,036	WIRE	N/A	N/A
Russia and the Newly Independent States	Political party strengthening	$32,914	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting inclusion and/or equality for LGBTI peop	$41,164	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting inclusion and/or equality for LGBTI peop	$26,852	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting inclusion and/or equality for LGBTI peop	$18,663	WIRE	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$19,145	WIRE	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$108,026	WIRE	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$150,876	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in po	$54,865	WIRE	N/A	N/A
Russia and the Newly Independent States	Promote fairness in the media	$63,047	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in po	$44,018	WIRE	N/A	N/A
Russia and the Newly Independent States	Youth education on democratic processes	$38,820	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting alternative sources of news and informat	$40,498	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting alternative sources of news and informat	$9,098	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in po	$44,835	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in po	$22,505	WIRE	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$50,866	WIRE	N/A	N/A
Russia and the Newly Independent States	Promote fairness in the media	$33,411	WIRE	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$24,511	WIRE	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$99,762	WIRE	N/A	N/A
Russia and the Newly Independent States	Strengthening/reforming the legal system	$153,391	WIRE	N/A	N/A
Russia and the Newly Independent States	Strengthening/reforming the legal system	$185,571	WIRE	N/A	N/A
Russia and the Newly Independent States	Strengthening/reforming the legal system	$43,860	WIRE	N/A	N/A
Russia and the Newly Independent States	Promoting freedom of assembly and /or association	$66,876	WIRE	N/A	N/A
Russia and the Newly Independent States	Project Impact Evaluation	$48,203	WIRE	N/A	N/A
South America	Promoting inclusion and/or equality for LGBTI peop	$10,140	WIRE	N/A	N/A
South America	Promoting Human Rights Issues	$182,004	WIRE	N/A	N/A
South America	Project Impact Evaluation	$617,061	WIRE	N/A	N/A
South America	Strengthening Civil Society Groups	$543,736	WIRE	N/A	N/A
South America	Elections monitoring	$75,532	WIRE	N/A	N/A
South America	Freedom of the Press	$146,907	WIRE	N/A	N/A
South America	Strengthening Civil Society Groups	$244,602	WIRE	N/A	N/A
South America	Promote Youth/Women/Minorities participation in el	$23,504	WIRE	N/A	N/A
South America	Promoting Youth/Women/Minorities involvement in po	$63,024	WIRE	N/A	N/A
South America	Strengthening political & electoral systems	$44,378	WIRE	N/A	N/A
South America	Promoting Youth/Women/Minorities involvement in po	$61,417	WIRE	N/A	N/A
South America	Promoting good governance	$15,403	WIRE	N/A	N/A
South America	Promoting good governance	$18,528	WIRE	N/A	N/A
South America	Political party strengthening	$10,734	WIRE	N/A	N/A
South America	Political party strengthening	$9,343	WIRE	N/A	N/A
South America	Effort to combat disinformation	$9,468	WIRE	N/A	N/A
South America	Promoting rights for people with disabilities	$12,177	WIRE	N/A	N/A
South America	Promoting inclusion and/or equality for LGBTI peop	$12,929	WIRE	N/A	N/A
South America	Promoting inclusion and/or equality for LGBTI peop	$7,437	WIRE	N/A	N/A
South Asia	Promotion of Citizen participation in governance	$160,295	WIRE	N/A	N/A
South Asia	Elections monitoring	$348,925	WIRE	N/A	N/A
South Asia	Promote civic participation in elections	$11,594	WIRE	N/A	N/A
South Asia	Elections monitoring	$205,993	WIRE	N/A	N/A
South Asia	Elections monitoring	$513,069	WIRE	N/A	N/A
South Asia	Elections monitoring	$41,316	WIRE	N/A	N/A
South Asia	Promote civic participation in elections	$366,899	WIRE	N/A	N/A
South Asia	Elections monitoring	$61,896	WIRE	N/A	N/A
South Asia	Elections monitoring	$99,023	WIRE	N/A	N/A
South Asia	Provide citizens basic access to justice	$11,122	WIRE	N/A	N/A
South Asia	Strengthening workers' rights	$115,504	WIRE	N/A	N/A
South Asia	Promoting freedom of assembly and /or association	$45,728	WIRE	N/A	N/A
South Asia	Promoting Youth/Women/Minorities involvement in po	$144,445	WIRE	N/A	N/A
South Asia	Project Impact Evaluation	$9,609	WIRE	N/A	N/A
South Asia	Policy Dialogue	$14,837	WIRE	N/A	N/A
South Asia	Promoting inclusion and/or equality for LGBTI peop	$9,079	WIRE	N/A	N/A
Sub-Saharan Africa	Focus group discussion	$16,688	WIRE	N/A	N/A
Sub-Saharan Africa	Effort to combat disinformation	$45,594	WIRE	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$8,398	WIRE	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$163,803	WIRE	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$10,952	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting issue based Public awareness	$48,674	WIRE	N/A	N/A
Sub-Saharan Africa	Facilitate dialogue between citizens & elected off	$209,152	WIRE	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$34,467	WIRE	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$59,564	WIRE	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$48,638	WIRE	N/A	N/A
Sub-Saharan Africa	Civil society awareness/campaign	$25,432	WIRE	N/A	N/A
Sub-Saharan Africa	Political party strengthening	$42,622	WIRE	N/A	N/A
Sub-Saharan Africa	Facilitate dialogue between citizens & elected off	$23,690	WIRE	N/A	N/A
Sub-Saharan Africa	Focus group discussion	$8,662	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$9,547	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$25,772	WIRE	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in el	$36,875	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$15,360	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$27,804	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$15,041	WIRE	N/A	N/A
Sub-Saharan Africa	Youth education on democratic processes	$13,737	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in po	$5,693	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in po	$5,282	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in po	$8,165	WIRE	N/A	N/A
Sub-Saharan Africa	Civic Education & Elections Monitoring	$23,862	WIRE	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in el	$13,968	WIRE	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in el	$16,814	WIRE	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in el	$14,854	WIRE	N/A	N/A
Sub-Saharan Africa	Fostering Young political leaders	$15,226	WIRE	N/A	N/A
Sub-Saharan Africa	Civil society awareness/campaign	$5,042	WIRE	N/A	N/A
Sub-Saharan Africa	Civil society awareness/campaign	$5,821	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting issue based Public awareness	$5,078	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$9,718	WIRE	N/A	N/A
Sub-Saharan Africa	Fostering Young political leaders	$9,619	WIRE	N/A	N/A
Sub-Saharan Africa	Parliamentary reforms & Civic Oversight	$8,002	WIRE	N/A	N/A
Sub-Saharan Africa	Civil society awareness/campaign	$12,007	WIRE	N/A	N/A
Sub-Saharan Africa	Civil society awareness/campaign	$6,996	WIRE	N/A	N/A
Sub-Saharan Africa	Civil society awareness/campaign	$6,465	WIRE	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$8,771	WIRE	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$7,893	WIRE	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$9,477	WIRE	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$9,754	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting rights for people with disabilities	$11,535	WIRE	N/A	N/A
Sub-Saharan Africa	Effort to combat disinformation	$225,319	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting freedom of expression	$29,533	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting freedom of expression	$20,215	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting freedom of expression	$13,282	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting freedom of expression	$12,693	WIRE	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in el	$69,345	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$14,851	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$13,129	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$14,425	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$17,969	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$18,515	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting freedom of expression	$17,771	WIRE	N/A	N/A
Sub-Saharan Africa	Conflict resolution and /or Violence Monitoring	$195,900	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$31,702	WIRE	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$17,691	WIRE	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$356,174	WIRE	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$243,110	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$22,923	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$21,369	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting good governance	$58,231	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$96,923	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$30,916	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$94,748	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$15,452	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$12,761	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$12,980	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$14,224	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$10,969	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$8,279	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$7,263	WIRE	N/A	N/A
Sub-Saharan Africa	Civil society awareness/campaign	$72,714	WIRE	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in el	$58,400	WIRE	N/A	N/A
Sub-Saharan Africa	Civic Education & Elections Monitoring	$12,524	WIRE	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$254,651	WIRE	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in el	$17,329	WIRE	N/A	N/A
Sub-Saharan Africa	Civic Education & Elections Monitoring	$12,476	WIRE	N/A	N/A
Sub-Saharan Africa	Civic Education & Elections Monitoring	$11,467	WIRE	N/A	N/A
Sub-Saharan Africa	Civic Education & Elections Monitoring	$5,450	WIRE	N/A	N/A
Sub-Saharan Africa	Civic Education & Elections Monitoring	$7,780	WIRE	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in el	$329,166	WIRE	N/A	N/A
Sub-Saharan Africa	Civic Education & Elections Monitoring	$9,557	WIRE	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$56,788	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$59,092	WIRE	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$271,032	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$56,188	WIRE	N/A	N/A
Sub-Saharan Africa	Conflict resolution and /or Violence Monitoring	$222,667	WIRE	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$465,862	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$83,038	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$64,621	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$10,882	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$47,298	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$20,305	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$51,779	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$82,400	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$78,456	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting good governance	$27,091	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting good governance	$48,633	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting good governance	$19,142	WIRE	N/A	N/A
Sub-Saharan Africa	Strengthening political & electoral systems	$22,072	WIRE	N/A	N/A
Sub-Saharan Africa	Voter education & electoral registration monitorin	$46,181	WIRE	N/A	N/A
Sub-Saharan Africa	Voter education & electoral registration monitorin	$47,946	WIRE	N/A	N/A
Sub-Saharan Africa	Strengthening political & electoral systems	$58,922	WIRE	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$196,197	WIRE	N/A	N/A
Sub-Saharan Africa	Strengthening political & electoral systems	$268,876	WIRE	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$34,814	WIRE	N/A	N/A
Sub-Saharan Africa	Effort to combat disinformation	$15,210	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$5,192	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$26,700	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$6,885	WIRE	N/A	N/A
Sub-Saharan Africa	Facilitate dialogue between citizens & elected off	$26,503	WIRE	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$116,108	WIRE	N/A	N/A
Sub-Saharan Africa	Strengthening Civil Society Groups	$231,843	WIRE	N/A	N/A
Sub-Saharan Africa	Strengthening Civil Society Groups	$225,133	WIRE	N/A	N/A
Sub-Saharan Africa	Strengthening domestic observation mechanism	$163,844	WIRE	N/A	N/A
Sub-Saharan Africa	Strengthening Civil Society Groups	$107,669	WIRE	N/A	N/A
Sub-Saharan Africa	Media Training	$136,351	WIRE	N/A	N/A
Sub-Saharan Africa	Media Training	$151,270	WIRE	N/A	N/A
Sub-Saharan Africa	Freedom of the Press	$189,836	WIRE	N/A	N/A
Sub-Saharan Africa	Effort to combat disinformation	$134,005	WIRE	N/A	N/A
Sub-Saharan Africa	Conflict resolution and /or Violence Monitoring	$63,735	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting rights for people with disabilities	$14,088	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting rights for people with disabilities	$38,196	WIRE	N/A	N/A
Sub-Saharan Africa	Parliamentary reforms & Civic Oversight	$29,278	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in po	$61,757	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting inclusion and/or equality for LGBTI peop	$11,096	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting inclusion and/or equality for LGBTI peop	$6,428	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting inclusion and/or equality for LGBTI peop	$14,256	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting inclusion and/or equality for LGBTI peop	$15,352	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting inclusion and/or equality for LGBTI peop	$24,523	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting inclusion and/or equality for LGBTI peop	$13,885	WIRE	N/A	N/A
Sub-Saharan Africa	Promoting inclusion and/or equality for LGBTI peop	$5,979	WIRE	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$14,895	WIRE	N/A	N/A
Sub-Saharan Africa	Project Impact Evaluation	$45,101	WIRE	N/A	N/A
Sub-Saharan Africa	Project Impact Evaluation	$37,805	WIRE	N/A	N/A
Sub-Saharan Africa	Project Impact Evaluation	$31,307	WIRE	N/A	N/A
Sub-Saharan Africa	Promote fairness in the media	$12,246	WIRE	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	301	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

GRANTS USE MONITORING:

ALL GRANTEES ARE REQUIRED TO SUBMIT PERIODIC NARRATIVE AND FINANCIAL REPORTS TO SUPPORT THE USE OF GRANT FUNDS. THE REPORTS ARE REVIEWED AND APPROVED BY PROFESSIONAL INDIVIDUALS IN OUR HEADQUARTERS. ADDITIONALLY, MOST OF THE GRANTEES ARE BASED IN COUNTRIES IN WHICH NDI HAS FIELD OFFICES, AND THE NDI EMPLOYEES WORKING FROM THOSE FIELD OFFICES ARE RESPONSIBLE FOR MONITORING THE ACTIVITIES OF THE GRANTEES.

FORM 5713:

THE ORGANIZATION HAS FILED FORM 5713 UNDER SEPARATE COVER TO THE IRS.

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	JMB Global Limited LLC	PersonNm
Activity	advisor	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dinner	Event1Nm
Gross Receipts Event1	$348,681	GrossReceiptsEvent1Amt
Charitable Contri Event1	$303,285	CharitableContriEvent1Amt
Gross Revenue Event1	$45,396	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$128,566	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$40,732	OtherDirectExpensesEvent1Amt
Event2	Luncheon	Event2Nm
Gross Receipts Event2	$257,963	GrossReceiptsEvent2Amt
Charitable Contri Event2	$250,753	CharitableContriEvent2Amt
Gross Revenue Event2	$7,210	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$8,976	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$606,644	GrossReceiptsTotalAmt
Charitable Contributions Tot	$554,038	CharitableContributionsTotAmt
Gross Revenue Total Events	$52,606	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$128,566	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$49,708	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$178,274	DirectExpenseSummaryEventsAmt
Net Income Summary	-$125,668	NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	455 MASSACHUSETTS AVE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
Derek Mitchell
President	$287,217	$0	$0	$0	$2,129	$0	$25,654	$0	$5,842	$0	$320,842	$0	$0	$0
Kenneth Wollack
President	$120,000	$0	$0	$0	$0	$0	$0	$0	$14,363	$0	$134,363	$0	$0	$0
Shari Bryan
Vice President	$228,446	$0	$0	$0	$22,928	$0	$23,366	$0	$10,701	$0	$285,441	$0	$0	$0
Sander Schultz
CFO	$224,297	$0	$0	$0	$12,659	$0	$23,366	$0	$12,873	$0	$273,195	$0	$0	$0
Leslie Campbell
Sr Assoc & Regional Director	$206,835	$0	$0	$0	$13,224	$0	$20,470	$0	$1,980	$0	$242,509	$0	$0	$0
Christopher Fomunyoh
Sr Assoc & Regional Director	$195,336	$0	$0	$0	$13,314	$0	$20,470	$0	$12,873	$0	$241,993	$0	$0	$0
Laura Jewett
Sr Assoc & Regional Director	$195,336	$0	$0	$0	$11,960	$0	$20,470	$0	$12,873	$0	$240,639	$0	$0	$0
James Swigert
Sr Assoc & Regional Director	$204,700	$0	$0	$0	$10,095	$0	$20,470	$0	$1,980	$0	$237,245	$0	$0	$0
Laura Thornton
Senior Resident Director	$212,116	$0	$0	$0	$51,252	$0	$14,147	$0	$4,521	$0	$282,036	$0	$0	$0
James van der Klok
Director of Philanthropy	$220,494	$0	$0	$0	$13,237	$0	$22,564	$0	$7,151	$0	$263,446	$0	$0	$0
Patrick Merloe
Sr Assoc & Dir Prog on Elec	$201,917	$0	$0	$0	$15,907	$0	$20,470	$0	$5,842	$0	$244,136	$0	$0	$0
Robert Benjamin
Sr Assoc & Regional Director	$202,954	$0	$0	$0	$11,908	$0	$20,470	$0	$4,204	$0	$239,536	$0	$0	$0
Martin Colburn
Chief Technology Officer	$208,535	$0	$0	$0	$2,529	$0	$20,854	$0	$1,980	$0	$233,898	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, Part I, Line 1a:	FormAndLineReferenceDesc
Explanation	HOUSING ALLOWANCE: LAURA THORNTON - $42,000 THESE AMOUNTS ARE INCLUDED IN EACH INDIVIDUAL'S TAXABLE COMPENSATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$83,471	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN B.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
LIST OF FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B ADDITIONAL FINANCIAL ACCOUNTS ARE HELD IN THE FOLLOWING COUNTRIES: AFGHANISTAN, ALBANIA, ALGERIA, ARMENIA, BELGIUM, BOSNIA, BULGARIA, BURKINA FASO, COLOMBIA, COTE D'IVOIRE, DEMOCRATIC REPUBLIC OF THE CONGO, ESTONIA, ETHIOPIA, GAMBIA, GEORGIA, GUATEMALA, GUINEA, HAITI, HONDURAS, HUNGARY, IRAQ, JORDAN, KENYA, KOSOVO, KYRGYZSTAN, LEBANON, LIBERIA, LIBYA, LITHUANIA, MALAWI, MALI, MEXICO, MOLDOVA, MOROCCO, MYANMAR, NEPAL, NICARAGUA, NIGER, NIGERIA, NORTH MACEDONIA, PAKISTAN, POLAND, ROMANIA, SERBIA, SLOVAKIA, SOUTH KOREA, TANZANIA, THAILAND, TUNISIA, TURKEY, UGANDA, UKRAINE, YEMEN, ZAMBIA, ZIMBABWE.
MINUTES OF EXECUTIVE COMMITTEE	FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE DOES NOT KEEP FORMAL MINUTES OF THEIR MEETINGS. THEIR FINAL DECISIONS ARE PRESENTED IN THE BOARD MEETINGS WHICH ARE THEN DOCUMENTED IN BOARD MEETING MINUTES.
FORM 990 REVIEW	FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. UPON COMPLETION OF THE AUDIT COMMITTEE'S REVIEW, A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BY E-MAIL.
CONFLICTS OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY PERSONAL OR BUSINESS INTERESTS THAT MAY GIVE RISE TO CONFLICTS. AT THE START OF EACH FISCAL YEAR, BOARD MEMBERS AND OFFICERS ARE PROVIDED WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM AND ARE ASKED TO COMPLETE THE DOCUMENT. EACH BOARD MEMBER MUST ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS RECEIVED THE CONFLICT OF INTEREST POLICY AND THAT HE OR SHE DOES NOT HAVE ANY EXISTING ACTUAL OR POTENTIAL CONFLICTS. EACH BOARD MEMBER ALSO AGREES THAT HE OR SHE WILL NOTIFY THE ORGANIZATION'S EXECUTIVE COMMITTEE IN WRITING IF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARISE SUBSEQUENT TO THE SIGNING AND SUBMITTING OF THE DOCUMENT. COPIES OF THE CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE FORMS ARE KEPT ON FILE.
COMPENSATION REVIEW PROCEDURE	FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR AS PART OF THE GENERAL COMPENSATION REVIEW FOR ALL STAFF, THE POSITIONS OF PRESIDENT, VICE PRESIDENT, AND CHIEF FINANCIAL OFFICER ARE COMPARED VIA JOB DESCRIPTIONS TO MARKET DATA AS REPORTED IN SALARY SURVEYS. DATA ON EACH OF THESE POSITIONS IS COMPARED TO THREE SURVEYS AND TO SPECIFIC DATA ASSOCIATED WITH TAX-EXEMPT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE. WHILE MEAN AND MEDIAN DATA IS AVAILABLE, GENERALLY THE MEDIAN DATA IS USED AS IT IS CONSIDERED THE MOST RELIABLE FOR COMPARATIVE PURPOSES. ALSO, A COMPENSATION CONSULTANT WAS ENGAGED TO DETERMINE THE MARKET VALUE FOR THESE THREE POSITIONS AND DOCUMENT THE FINDINGS IN A WRITTEN REPORT. THE INDEPENDENT CONSULTANT'S REPORT AND THE SALARY SURVEY DATA WAS PRESENTED TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE PROPOSES A SUGGESTED SALARY FOR THESE POSITIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990 AVAILABILITY	FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS PROVIDED UPON REQUEST. CONSIDERATION IS GIVEN TO REQUESTS FOR OTHER ORGANIZATIONAL DOCUMENTS.
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACTUAL SERVICES TOTAL FEES:10621036
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTANT SERVICES TOTAL FEES:3475449
FORM 990 PART IX LINE 11G	DESCRIPTION:SECURITY SERVICES TOTAL FEES:688818
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:884311