NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS (EIN 52-1338892)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-17
IRS object ID: 202042309349302449
Schema version: 2018v3.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-17T13:56:45-05:00	ReturnTs
Tax Period End	2019-09-30	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	2018-10-01	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	2020-08-17	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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.53.153.141	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54621820202305000047	FederalOriginalSubmissionId
Federal Original Submission Id	2020-08-17	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4640C5FD4AACB704FD56CB58966D3DBE8811BAEA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F80C4C4CE64063363A32333BB37C43EAD2BBFD59	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$128,558,042	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	393	TotalEmployeeCnt
Total Volunteers	164	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$109,140,179	PYContributionsGrantsAmt
CY Contributions Grants	$128,073,811	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$73,862	PYInvestmentIncomeAmt
CY Investment Income	$154,629	CYInvestmentIncomeAmt
PY Other Revenue	$162,072	PYOtherRevenueAmt
CY Other Revenue	-$163,021	CYOtherRevenueAmt
PY Total Revenue	$109,376,113	PYTotalRevenueAmt
CY Total Revenue	$128,065,419	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,712,945	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,817,029	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$53,516,877	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$57,282,905	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$654,454	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,532,064	PYOtherExpensesAmt
CY Other Expenses	$47,376,313	CYOtherExpensesAmt
PY Total Expenses	$109,761,886	PYTotalExpensesAmt
CY Total Expenses	$127,476,247	CYTotalExpensesAmt
PY Revenues Less Expenses	-$385,773	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$589,172	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,860,560	TotalAssetsBOYAmt
Total Assets EOY	$27,025,403	TotalAssetsEOYAmt
Total Liabilities BOY	$21,403,325	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,936,746	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,457,235	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,088,657	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	$113,340,846	ExpenseAmt
Grant	$22,817,029	GrantAmt
Revenue	$50,372	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	$113,340,846	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	128	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	393	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 (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
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
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
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
Karl F Inderfurth
Director	1.0	0.0	Yes (X)	$0	$0	$0
Peter Kovler
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
P Maureen White
Director	1.0	0.0	Yes (X)	$0	$0	$0
Tamara Cofman Wittes
Secretary	2.0	0.0	Yes (X)	$0	$0	$0
Paul Boskind
Director	1.0	0.0	Yes (X)	$0	$0	$0
Suzy George
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
Denis McDonough
Director	1.0	0.0	Yes (X)	$0	$0	$0
Kathryn Walt Hall
Director	1.0	0.0	Yes (X)	$0	$0	$0
Derek Mitchell
President	40.0	0.0	Yes (X)	$76,585	$0	$1,653	Yes (X)
Shari Bryan
Vice President	40.0	0.0		$242,455	$0	$32,306	Yes (X)
Sander Schultz
CFO	40.0	0.0		$230,558	$0	$34,291	Yes (X)
Peter Manikas
Sr Assoc & Regional Director	40.0	0.0		$214,482	$0	$25,257		Yes (X)
Leslie Campbell
Sr Assoc & Regional Director	40.0	0.0		$213,219	$0	$21,852		Yes (X)
Christopher Fomunyoh
Sr Assoc & Regional Director	40.0	0.0		$202,899	$0	$31,306		Yes (X)
Laura Jewett
Sr Assoc & Regional Director	40.0	0.0		$201,055	$0	$31,478		Yes (X)
James Swigert
Sr Assoc & Regional Director	40.0	0.0		$182,315	$0	$19,232		Yes (X)
Keith Jennings
Sr Assoc & Regional Director	40.0	0.0		$209,440	$0	$20,551			Yes (X)
James van der Klok
Director, Development	40.0	0.0		$219,595	$0	$25,311			Yes (X)
Robert Benjamin
Sr Assoc & Regional Director	40.0	0.0		$207,113	$0	$23,658			Yes (X)
Laura Thornton
Senior Resident Director	40.0	0.0		$212,833	$0	$17,860			Yes (X)
Aubrey McCutcheon
Senior Resident Director	40.0	0.0		$227,020	$0	$16,595			Yes (X)
Kenneth Wollack
President	40.0	0.0		$377,573	$0	$30,012				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,017,142	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$331,362	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	99	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
Greenberg Quinlan Rosner
10 G Street NE Suite 500	WASHINGTON	DC	20006	Pub opinion research	$1,265,480
GardaWorld
1101 Wilson Boulevard Suite 1725	ARLINGTON	VA	22209	Security Services	$706,324
RSC SA
				Comm. Consulting	$461,179	EDIFICIO ALTS PH DE LA COLINA	PANAMA CITY	0	PM
Digital Intelligence Systems LLC
8270 Greensboro Drive Suite 1000	MCLEAN	VA	22102	IT Support	$289,895
BDO USA LLP
8401 Greensboro Drive Suite 800	MCLEAN	VA	22102	Audit Services	$214,519

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Fundraising	$837,233	FundraisingAmt
Government Grants	$124,823,245	GovernmentGrantsAmt
All Other Contributions	$2,413,333	AllOtherContributionsAmt
Noncash Contributions	$172,269	NoncashContributionsAmt
Total Contributions	$128,073,811	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,416	TotalRevenueColumnAmt
Exclusion	$154,416	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	$172,482	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$172,269	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$213	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$213	TotalRevenueColumnAmt
Exclusion	$213	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$106,961	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$837,233	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$320,354	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$213,393	TotalRevenueColumnAmt
Exclusion	-$213,393	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	$50,372	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,372	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$50,372	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$128,065,419	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,372	RelatedOrExemptFuncIncomeAmt
Exclusion	-$58,764	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$331,138	TotalAmt
Program Services	$331,138	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$22,485,891	TotalAmt
Program Services	$22,485,891	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	$2,154,768	TotalAmt
Program Services	$1,149,178	ProgramServicesAmt
Management And General	$1,005,590	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	$41,713,761	TotalAmt
Program Services	$35,786,864	ProgramServicesAmt
Management And General	$5,620,958	ManagementAndGeneralAmt
Fundraising	$305,939	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,557,130	TotalAmt
Program Services	$1,938,718	ProgramServicesAmt
Management And General	$586,500	ManagementAndGeneralAmt
Fundraising	$31,912	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,856,106	TotalAmt
Program Services	$7,187,210	ProgramServicesAmt
Management And General	$1,588,099	ManagementAndGeneralAmt
Fundraising	$80,797	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,001,140	TotalAmt
Program Services	$1,379,166	ProgramServicesAmt
Management And General	$593,879	ManagementAndGeneralAmt
Fundraising	$28,095	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	$554,690	TotalAmt
Program Services	$295,290	ProgramServicesAmt
Management And General	$247,743	ManagementAndGeneralAmt
Fundraising	$11,657	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$273,057	TotalAmt
Program Services	$110,497	ProgramServicesAmt
Management And General	$162,560	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	$13,522,182	TotalAmt
Program Services	$12,828,608	ProgramServicesAmt
Management And General	$622,570	ManagementAndGeneralAmt
Fundraising	$71,004	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,153,867	TotalAmt
Program Services	$4,033,266	ProgramServicesAmt
Management And General	$92,514	ManagementAndGeneralAmt
Fundraising	$28,087	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,223,232	TotalAmt
Program Services	$1,793,125	ProgramServicesAmt
Management And General	$424,265	ManagementAndGeneralAmt
Fundraising	$5,842	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,409,905	TotalAmt
Program Services	$4,510,038	ProgramServicesAmt
Management And General	$872,270	ManagementAndGeneralAmt
Fundraising	$27,597	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,370,679	TotalAmt
Program Services	$14,923,957	ProgramServicesAmt
Management And General	$407,194	ManagementAndGeneralAmt
Fundraising	$39,528	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	$4,045,596	TotalAmt
Program Services	$3,816,591	ProgramServicesAmt
Management And General	$214,961	ManagementAndGeneralAmt
Fundraising	$14,044	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	$488,176	TotalAmt
Program Services	$275,854	ProgramServicesAmt
Management And General	$208,407	ManagementAndGeneralAmt
Fundraising	$3,915	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$661,122	TotalAmt
Program Services	$135,747	ProgramServicesAmt
Management And General	$525,375	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER EXPENSES	Desc
Total	$673,807	TotalAmt
Program Services	$359,708	ProgramServicesAmt
Management And General	$308,062	ManagementAndGeneralAmt
Fundraising	$6,037	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$127,476,247	TotalAmt
Program Services	$113,340,846	ProgramServicesAmt
Management And General	$13,480,947	ManagementAndGeneralAmt
Fundraising	$654,454	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	$15,831,260	BOYAmt
EOY	$16,690,607	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,568,206	BOYAmt
EOY	$2,350,251	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$94,052	BOYAmt
EOY	$722,368	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	$1,306,088	BOYAmt
EOY	$1,318,101	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,485,531	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,425,990	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,547,717	BOYAmt
EOY	$1,059,541	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,362,833	BOYAmt
EOY	$1,452,005	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	$2,145,404	BOYAmt
EOY	$3,427,530	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,860,560	BOYAmt
EOY	$27,025,403	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,207,566	BOYAmt
EOY	$12,139,932	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$936,924	BOYAmt
EOY	$940,058	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,227,252	BOYAmt
EOY	$7,375,355	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	$3,031,583	BOYAmt
EOY	$2,481,401	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,403,325	BOYAmt
EOY	$22,936,746	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,189,030	BOYAmt
EOY	$3,747,555	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$268,205	BOYAmt
EOY	$341,102	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,457,235	BOYAmt
EOY	$4,088,657	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,860,560	BOYAmt
EOY	$27,025,403	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$589,172	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$42,250	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	$122,912,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,831,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,498,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,140,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,073,811	CurrentTaxYearAmt
Total	$591,456,571	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	$122,912,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,831,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$110,498,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,140,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,073,811	CurrentTaxYearAmt
Total	$591,456,571	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$591,456,571	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,416	CurrentTaxYearAmt
Total	$254,670	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 Minus2 Years	$158,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50,372	CurrentTaxYearAmt
Total	$521,355	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$592,232,596	TotalSupportAmt
Public Support CY170	0.99869	PublicSupportCY170Pct
Public Support PY170	0.99900	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	$4,427,842	OtherCostOrOtherBasisAmt
Depreciation	$3,422,303	DepreciationAmt
Book Value	$1,005,540	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$178,221	OtherCostOrOtherBasisAmt
Depreciation	$162,409	DepreciationAmt
Book Value	$15,812	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$879,467	OtherCostOrOtherBasisAmt
Depreciation	$841,278	DepreciationAmt
Book Value	$38,189	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,059,541	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$322,190
ADVANCES TO SUBRECIPIENTS	$3,105,340

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,427,530	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEF. RENT & LEASE INCENTIVES	Desc
Amt	$2,481,401	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,481,401	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$129,374,273	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$42,250	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$946,250	DonatedServicesAndUseFcltsAmt
Other Revenue	$320,354	OtherRevenueAmt
Revenue Not Reported	$1,308,854	RevenueNotReportedAmt
Revenue Subtotal	$128,065,419	RevenueSubtotalAmt
Total Revenue Per Form990	$128,065,419	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$128,742,851	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$946,250	DonatedServicesUseFcltsAmt
Other Expenses Included	$320,354	OtherExpensesIncludedAmt
Expenses Not Reported	$1,266,604	ExpensesNotReportedAmt
Expenses Subtotal	$127,476,247	ExpensesSubtotalAmt
Total Expenses Per Form990	$127,476,247	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. 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, 2019, AND 2018. 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 THE PROVISIONS OF THIS GUIDANCE. 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 2016.
SCHEDULE D, PART XI, LINE 2D:	FUNDRAISING EVENT EXPENSES $320,354
SCHEDULE D, PART XII, LINE 2D:	FUNDRAISING EVENT EXPENSES $320,354

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	4	40	Program Services	Democracy Support	$3,673,216
Central America and the Caribbean			Grantmaking		$3,922,247
East Asia and the Pacific	4	47	Program Services	Democracy Support	$2,833,486
East Asia and the Pacific			Grantmaking		$1,895,116
Europe (Including Iceland and Greenland)	12	87	Program Services	Democracy Support	$4,662,320
Europe (Including Iceland and Greenland)			Grantmaking		$676,045
Middle East and North Africa	9	156	Program Services	Democracy Support	$15,083,231
Middle East and North Africa			Grantmaking		$1,231,207
North America	1	7	Program Services	Democracy Support	$277,973
North America			Grantmaking		$58,568
Russia and the Newly Independent States	5	125	Program Services	Democracy Support	$11,178,597
Russia and the Newly Independent States			Grantmaking		$3,635,848
South America	1	10	Program Services	Democracy Support	$3,444,155
South America			Grantmaking		$726,040
South Asia	3	81	Program Services	Democracy Support	$4,171,430
South Asia			Grantmaking		$1,638,645
Sub-Saharan Africa	14	180	Program Services	Democracy Support	$15,210,057
Sub-Saharan Africa			Grantmaking		$8,378,726

Field	Value	IRS element (for citing)
Subtotal Offices	53	SubtotalOfficesCnt
Subtotal Employees	733	SubtotalEmployeesCnt
Total Office	53	TotalOfficeCnt
Total Employee	733	TotalEmployeeCnt
Subtotal Spent	$74,318,181	SubtotalSpentAmt
Continuation Spent	$8,378,726	ContinuationSpentAmt
Total Spent	$82,696,907	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (208 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Central America and the Caribbean	Monitoring Human Rights Violations	$325,782	Wire	N/A	N/A
Central America and the Caribbean	Voter education & electoral registration monitoring	$152,926	Wire	N/A	N/A
Central America and the Caribbean	Strengthening Civil Society Groups	$141,426	Wire	N/A	N/A
Central America and the Caribbean	Elections monitorinG	$181,747	Wire	N/A	N/A
Central America and the Caribbean	Candidates debates	$25,527	Wire	N/A	N/A
Central America and the Caribbean	Elections monitoring	$9,653	Wire	N/A	N/A
Central America and the Caribbean	Monitoring Human Rights Violations	$23,100	Wire	N/A	N/A
Central America and the Caribbean	Promoting elected leaders accountability to citizens	$75,311	Wire	N/A	N/A
Central America and the Caribbean	Promote public trust in electoral process	$222,022	Wire	N/A	N/A
Central America and the Caribbean	Promote Youth/Women/Minorities participation in elections	$27,235	Wire	N/A	N/A
Central America and the Caribbean	Conflict resolution and /or Violence Monitoring	$37,251	Wire	N/A	N/A
Central America and the Caribbean	Promotion of Citizen participation in governance	$36,090	Wire	N/A	N/A
Central America and the Caribbean	Promotion of Citizen participation in governance	$56,915	Wire	N/A	N/A
Central America and the Caribbean	Promoting Human Rights Issues	$55,605	Wire	N/A	N/A
Central America and the Caribbean	Elections monitoring	$32,370	Wire	N/A	N/A
Central America and the Caribbean	Promoting issue based Public awareness	$150,739	Wire	N/A	N/A
Central America and the Caribbean	Promoting Youth/Women/Minorities involvement in political process	$61,841	Wire	N/A	N/A
Central America and the Caribbean	Voter & Civic Education	$846,071	Wire	N/A	N/A
Central America and the Caribbean	Political party strengthening	$119,224	Wire	N/A	N/A
Central America and the Caribbean	Fostering Young political leaders	$117,859	Wire	N/A	N/A
Central America and the Caribbean	Advocacy campaign	$99,959	Wire	N/A	N/A
Central America and the Caribbean	Voter education & electoral registration monitoring	$71,966	Wire	N/A	N/A
Central America and the Caribbean	Voter & Civic Education	$73,712	Wire	N/A	N/A
Central America and the Caribbean	Media Training	$22,952	Wire	N/A	N/A
Central America and the Caribbean	Civil society awareness/campaign	$8,648	Wire	N/A	N/A
Central America and the Caribbean	Civil society awareness/campaign	$436,715	Wire	N/A	N/A
Central America and the Caribbean	Elections monitoring	$122,984	Wire	N/A	N/A
Central America and the Caribbean	Strengthening political & electoral systems	$121,779	Wire	N/A	N/A
Central America and the Caribbean	Promoting Human Rights Issues	$99,334	Wire	N/A	N/A
Central America and the Caribbean	Promoting Human Rights Issues	$43,631	Wire	N/A	N/A
Central America and the Caribbean	Studying barriers to electoral participation/reforms	$74,252	Wire	N/A	N/A
Central America and the Caribbean	Studying barriers to electoral participation/reforms	$16,908	Wire	N/A	N/A
East Asia and the Pacific	Strengthening political & electoral systems	$86,546	Wire	N/A	N/A
East Asia and the Pacific	Voter & Civic Education	$385,402	Wire	N/A	N/A
East Asia and the Pacific	Strengthening political & electoral systems	$52,895	Wire	N/A	N/A
East Asia and the Pacific	Elections monitoring	$188,796	Wire	N/A	N/A
East Asia and the Pacific	Elections monitoring	$331,221	Wire	N/A	N/A
East Asia and the Pacific	Political party strengthening	$10,531	Wire	N/A	N/A
East Asia and the Pacific	Facilitate dialogue between citizens & elected officials	$98,983	Wire	N/A	N/A
East Asia and the Pacific	Facilitate dialogue between citizens & elected officials	$435,247	Wire	N/A	N/A
East Asia and the Pacific	Promoting Youth/Women/Minorities involvement in political process	$94,061	Wire	N/A	N/A
East Asia and the Pacific	Promoting issue based Public awareness	$24,398	Wire	N/A	N/A
East Asia and the Pacific	Promoting Youth/Women/Minorities involvement in political process	$12,208	Wire	N/A	N/A
East Asia and the Pacific	Promoting Youth/Women/Minorities involvement in political process	$23,064	Wire	N/A	N/A
East Asia and the Pacific	Fostering Young political leaders	$146,249	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Elections monitoring	$81,277	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Strengthening Civil Society Groups	$321,450	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Promoting Human Rights Issues	$64,146	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Strengthening Civil Society Groups	$6,920	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Monitoring Human Rights Violations	$30,111	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Elections monitoring	$32,398	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Promoting issue based Public awareness	$24,986	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Strengthening Civil Society Groups	$48,846	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Conflict resolution and /or Violence Monitoring	$11,515	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Civil society awareness/campaign	$16,596	Wire	N/A	N/A
Middle East and North Africa	Conflict resolution and /or Violence Monitoring	$83,209	Wire	N/A	N/A
Middle East and North Africa	Civil society awareness/campaign	$24,443	Wire	N/A	N/A
Middle East and North Africa	Promote public trust in electoral process	$70,583	Wire	N/A	N/A
Middle East and North Africa	Civil society awareness/campaign	$18,243	Wire	N/A	N/A
Middle East and North Africa	Civil society awareness/campaign	$338,818	Wire	N/A	N/A
Middle East and North Africa	Elections monitoring	$29,423	Wire	N/A	N/A
Middle East and North Africa	Promoting Youth/Women/Minorities involvement in political process	$35,920	Wire	N/A	N/A
Middle East and North Africa	Parliamentary reforms & Civic Oversight	$126,623	Wire	N/A	N/A
Middle East and North Africa	Parliamentary reforms & Civic Oversight	$82,090	Wire	N/A	N/A
Middle East and North Africa	Elections monitoring	$120,781	Wire	N/A	N/A
Middle East and North Africa	Parliamentary reforms & Civic Oversight	$195,911	Wire	N/A	N/A
Middle East and North Africa	Monitoring govt law implementation	$6,160	Wire	N/A	N/A
Middle East and North Africa	Parliamentary reforms & Civic Oversight	$7,146	Wire	N/A	N/A
Middle East and North Africa	Civic Education & Elections Monitoring	$12,713	Wire	N/A	N/A
Middle East and North Africa	Elections monitoring	$8,500	Wire	N/A	N/A
North America	Promoting Youth/Women/Minorities involvement in political process	$58,568	Wire	N/A	N/A
Russia and the Newly Independent States	Strengthening political & electoral systems	$1,434,454	Wire	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$66,057	Wire	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$38,234	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting issue based Public awareness	$7,751	Wire	N/A	N/A
Russia and the Newly Independent States	Voter education & electoral registration monitoring	$22,494	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting good governance	$19,695	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in political process	$27,914	Wire	N/A	N/A
Russia and the Newly Independent States	Advocacy campaign	$26,221	Wire	N/A	N/A
Russia and the Newly Independent States	Elections monitoring	$145,771	Wire	N/A	N/A
Russia and the Newly Independent States	Advocacy campaign	$51,947	Wire	N/A	N/A
Russia and the Newly Independent States	Advocacy campaign	$94,918	Wire	N/A	N/A
Russia and the Newly Independent States	Civil society awareness/campaign	$27,567	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in political process	$22,419	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in political process	$21,370	Wire	N/A	N/A
Russia and the Newly Independent States	Strengthening Civil Society Groups	$69,420	Wire	N/A	N/A
Russia and the Newly Independent States	Youth education on democratic processes	$12,798	Wire	N/A	N/A
Russia and the Newly Independent States	Political party strengthening	$21,837	Wire	N/A	N/A
Russia and the Newly Independent States	Elections monitoring	$87,087	Wire	N/A	N/A
Russia and the Newly Independent States	Voter & Civic Education	$61,583	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting issue based Public awareness	$86,792	Wire	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$99,981	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting issue based Public awareness	$69,974	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting good governance	$24,096	Wire	N/A	N/A
Russia and the Newly Independent States	Political party strengthening	$47,442	Wire	N/A	N/A
Russia and the Newly Independent States	Political party strengthening	$55,990	Wire	N/A	N/A
Russia and the Newly Independent States	Strengthening Civil Society Groups	$69,876	Wire	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$42,573	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting good governance	$51,054	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting Human Rights Issues	$132,683	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting issue based Public awareness	$31,380	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting good governance	$16,738	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting issue based Public awareness	$304,665	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting good governance	$72,690	Wire	N/A	N/A
Russia and the Newly Independent States	Promote women's participation in public policy	$140,177	Wire	N/A	N/A
Russia and the Newly Independent States	Promote women's participation in public policy	$32,215	Wire	N/A	N/A
Russia and the Newly Independent States	Promote women's participation in public policy	$14,010	Wire	N/A	N/A
Russia and the Newly Independent States	Promote women's participation in public policy	$15,275	Wire	N/A	N/A
Russia and the Newly Independent States	Promote women's participation in public policy	$11,964	Wire	N/A	N/A
South America	Efforts to combat corruption	$62,321	Wire	N/A	N/A
South America	Facilitate dialogue between citizens & elected officials	$12,766	Wire	N/A	N/A
South America	Facilitate dialogue between citizens & elected officials	$14,157	Wire	N/A	N/A
South America	Political party strengthening	$15,000	Wire	N/A	N/A
South America	Promoting Youth/Women/Minorities involvement in political process	$57,511	Wire	N/A	N/A
South America	Freedom of the Press	$62,727	Wire	N/A	N/A
South America	Promoting good governance	$19,696	Wire	N/A	N/A
South America	Strengthening/reforming the legal system	$155,398	Wire	N/A	N/A
South America	Promoting good governance	$288,031	Wire	N/A	N/A
South America	Promote women's participation in public policy	$34,464	Wire	N/A	N/A
South Asia	Strengthening political & electoral systems	$93,346	Wire	N/A	N/A
South Asia	Strengthening political & electoral systems	$139,613	Wire	N/A	N/A
South Asia	Strengthening political & electoral systems	$67,855	Wire	N/A	N/A
South Asia	Promote public trust in electoral process	$235,853	Wire	N/A	N/A
South Asia	Facilitate dialogue between citizens & elected officials	$222,008	Wire	N/A	N/A
South Asia	Monitoring govt law implementation	$166,642	Wire	N/A	N/A
South Asia	Political party strengthening	$169,340	Wire	N/A	N/A
South Asia	Monitoring elections referendum	$191,539	Wire	N/A	N/A
South Asia	Promoting Human Rights Issues	$42,361	Wire	N/A	N/A
South Asia	Media Training	$174,963	Wire	N/A	N/A
South Asia	Voter & Civic Education	$89,007	Wire	N/A	N/A
South Asia	Promote women's participation in public policy	$15,830	Wire	N/A	N/A
Sub-Saharan Africa	Promoting issue based Public awareness	$9,811	Wire	N/A	N/A
Sub-Saharan Africa	Conflict resolution and /or Violence Monitoring	$23,741	Wire	N/A	N/A
Sub-Saharan Africa	Conflict resolution and /or Violence Monitoring	$16,954	Wire	N/A	N/A
Sub-Saharan Africa	Promoting issue based Public awareness	$46,328	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$138,015	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$100,510	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$116,972	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$98,604	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$193,660	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$596,580	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$131,036	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$93,478	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$215,515	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$11,295	Wire	N/A	N/A
Sub-Saharan Africa	Civic Education & Elections Monitoring	$48,808	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$120,569	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$14,011	Wire	N/A	N/A
Sub-Saharan Africa	Monitoring Human Rights Violations	$29,147	Wire	N/A	N/A
Sub-Saharan Africa	Monitoring Human Rights Violations	$5,435	Wire	N/A	N/A
Sub-Saharan Africa	Promoting issue based Public awareness	$11,550	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$141,511	Wire	N/A	N/A
Sub-Saharan Africa	Studying barriers to electoral participation/reforms	$109,904	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$46,088	Wire	N/A	N/A
Sub-Saharan Africa	Political party strengthening	$125,876	Wire	N/A	N/A
Sub-Saharan Africa	Political party strengthening	$79,886	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$21,829	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$13,075	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$5,584	Wire	N/A	N/A
Sub-Saharan Africa	Civic Education & Elections Monitoring	$19,333	Wire	N/A	N/A
Sub-Saharan Africa	Political party strengthening	$18,681	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$122,709	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$24,440	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$24,105	Wire	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$23,370	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$19,346	Wire	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in elections	$20,583	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$16,015	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$389,782	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$204,271	Wire	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$5,665	Wire	N/A	N/A
Sub-Saharan Africa	Advocacy campaign	$68,586	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$84,569	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$51,102	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$1,901,741	Wire	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$118,849	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Human Rights Issues	$19,360	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$26,790	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$5,390	Wire	N/A	N/A
Sub-Saharan Africa	Monitoring Human Rights Violations	$14,147	Wire	N/A	N/A
Sub-Saharan Africa	Strengthening/reforming the legal system	$13,882	Wire	N/A	N/A
Sub-Saharan Africa	Strengthening/reforming the legal system	$17,722	Wire	N/A	N/A
Sub-Saharan Africa	Strengthening/reforming the legal system	$17,740	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Human Rights Issues	$17,189	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Human Rights Issues	$26,021	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Human Rights Issues	$18,570	Wire	N/A	N/A
Sub-Saharan Africa	Advocacy campaign	$55,942	Wire	N/A	N/A
Sub-Saharan Africa	Advocacy campaign	$25,662	Wire	N/A	N/A
Sub-Saharan Africa	Conflict resolution and /or Violence Monitoring	$34,687	Wire	N/A	N/A
Sub-Saharan Africa	Organizational capacity building	$34,066	Wire	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in elections	$46,356	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$96,660	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$323,807	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$62,709	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$65,089	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$40,879	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$177,724	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$23,651	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$571,115	Wire	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$31,504	Wire	N/A	N/A
Sub-Saharan Africa	Strengthening workers' rights	$291,493	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$28,436	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$16,854	Wire	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in elections	$31,559	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$41,755	Wire	N/A	N/A
Sub-Saharan Africa	Voter education & electoral registration monitoring	$30,115	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$12,309	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$22,217	Wire	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	162	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt
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	$714,090	GrossReceiptsEvent1Amt
Charitable Contri Event1	$631,233	CharitableContriEvent1Amt
Gross Revenue Event1	$82,857	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$12,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$111,723	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$116,431	OtherDirectExpensesEvent1Amt
Event2	Luncheon	Event2Nm
Gross Receipts Event2	$230,104	GrossReceiptsEvent2Amt
Charitable Contri Event2	$206,000	CharitableContriEvent2Amt
Gross Revenue Event2	$24,104	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,450	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$33,702	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$43,548	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$944,194	GrossReceiptsTotalAmt
Charitable Contributions Tot	$837,233	CharitableContributionsTotAmt
Gross Revenue Total Events	$106,961	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$13,450	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$145,425	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$159,979	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$320,354	DirectExpenseSummaryEventsAmt
Net Income Summary	-$213,393	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 I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
American Bar Association Fund for Justice and Educ
321 North Clark Street	Chicago	IL	60654	366110299	501(c)(3)	$10,949	Project Impact
American Center for Intl Labor Solidarity
1130 connecticut Ave	Washington	DC	20036	521984713	501(c)(5)	$14,450	Project Impact
International Center for Not-For-Profit
1126 16th Street NW	Washington	DC	20036	521818273	501(c)(3)	$13,938	Project Impact
International Republican Institute
1225 Eye Street NW	Washington	DC	20005	521340267	501(c)(3)	$11,580	Project Impact
Internews Network
PO Box 4448	Arcata	CA	95518	943027961	501(c)(3)	$163,814	See Part V
Mobility International USA
132 East Broadway	Eugene	OR	97401	930783096	501(c)(3)	$28,607	Project Impact
PEN American Center Inc
588 Broadway Suite 303	New York	NY	10012	133447888	501(c)(3)	$79,938	See Part V

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2	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.
Part II, Line 5	Promoting alternative sources of news and information
Part II, Line 7	Promoting freedom of expression

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
Kenneth Wollack
President	$352,946	$0	$0	$0	$24,627	$0	$22,620	$0	$7,392	$0	$407,585	$0	$0	$0
Shari Bryan
Vice President	$224,130	$0	$0	$0	$18,325	$0	$22,685	$0	$9,621	$0	$274,761	$0	$0	$0
Sander Schultz
CFO	$218,143	$0	$0	$0	$12,415	$0	$22,685	$0	$11,606	$0	$264,849	$0	$0	$0
Peter Manikas
Sr Assoc & Regional Director	$196,078	$0	$0	$0	$18,404	$0	$19,872	$0	$5,385	$0	$239,739	$0	$0	$0
Leslie Campbell
Sr Assoc & Regional Director	$198,723	$0	$0	$0	$14,496	$0	$19,872	$0	$1,980	$0	$235,071	$0	$0	$0
Keith Jennings
Sr Assoc & Regional Director	$197,524	$0	$0	$0	$11,916	$0	$15,322	$0	$5,229	$0	$229,991	$0	$0	$0
Christopher Fomunyoh
Sr Assoc & Regional Director	$189,907	$0	$0	$0	$12,992	$0	$19,700	$0	$11,606	$0	$234,205	$0	$0	$0
Laura Jewett
Sr Assoc & Regional Director	$189,407	$0	$0	$0	$11,648	$0	$19,872	$0	$11,606	$0	$232,533	$0	$0	$0
James van der Klok
Director, Development	$216,514	$0	$0	$0	$3,081	$0	$21,906	$0	$3,405	$0	$244,906	$0	$0	$0
James Swigert
Sr Assoc & Regional Director	$172,515	$0	$0	$0	$9,800	$0	$17,252	$0	$1,980	$0	$201,547	$0	$0	$0
Robert Benjamin
Sr Assoc & Regional Director	$196,352	$0	$0	$0	$10,761	$0	$19,872	$0	$3,786	$0	$230,771	$0	$0	$0
Laura Thornton
Senior Resident Director	$133,091	$0	$0	$0	$79,742	$0	$13,671	$0	$4,189	$0	$230,693	$0	$0	$0
Aubrey McCutcheon
Senior Resident Director	$139,942	$0	$0	$0	$87,078	$0	$14,201	$0	$2,394	$0	$243,615	$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: AUBREY MCCUTCHEON - $82,600 LAURA THORNTON - $74,100 - $36,000 housing allowance, $38,100 tuition reimbursement 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	11	ContributionCnt
Noncash Contributions Rpt F990	$172,269	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, 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:8310772
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTANT SERVICES TOTAL FEES:2973762
FORM 990 PART IX LINE 11G	DESCRIPTION:SECURITY SERVICES TOTAL FEES:1323909
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:913739