NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS (EIN 52-1338892)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-14
IRS object ID: 201942279349300604
Schema version: 2017v2.3
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-14T14:17:58-05:00	ReturnTs
Tax Period End	2018-09-30	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	2017-10-01	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	2019-08-14	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	4.35.255.34	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54621820192265000019	FederalOriginalSubmissionId
Federal Original Submission Id	2019-08-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	453C092F4FAE56C85AAB65CCAB8DCA36E7EE5C2A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	FA22D7F272AE7F6B0BA9570C715A8132FE55E05E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$109,627,846	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	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	408	TotalEmployeeCnt
Total Volunteers	204	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$141,061	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$110,498,457	PYContributionsGrantsAmt
CY Contributions Grants	$109,140,179	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$17,271	PYInvestmentIncomeAmt
CY Investment Income	$73,862	CYInvestmentIncomeAmt
PY Other Revenue	$34,420	PYOtherRevenueAmt
CY Other Revenue	$162,072	CYOtherRevenueAmt
PY Total Revenue	$110,550,148	PYTotalRevenueAmt
CY Total Revenue	$109,376,113	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,859,524	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,712,945	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$53,966,089	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$53,516,877	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$42,521	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$520,337	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,235,025	PYOtherExpensesAmt
CY Other Expenses	$41,532,064	CYOtherExpensesAmt
PY Total Expenses	$110,103,159	PYTotalExpensesAmt
CY Total Expenses	$109,761,886	CYTotalExpensesAmt
PY Revenues Less Expenses	$446,989	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$385,773	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,452,571	TotalAssetsBOYAmt
Total Assets EOY	$24,860,560	TotalAssetsEOYAmt
Total Liabilities BOY	$19,716,922	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$21,403,325	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,735,649	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,457,235	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	$94,807,364	ExpenseAmt
Grant	$14,712,945	GrantAmt
Revenue	$312,294	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	$94,807,364	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	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 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	120	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	408	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	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	CT	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	MO	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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Madeleine K Albright
Chairman	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Harriet C Babbitt
Vice Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Thomas A Daschle
Vice Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Marc B Nathanson
Vice Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Patrick J Griffin
Secretary	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Robert G Liberatore
Treasurer	2.0	0.0	Yes (X)	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
Suzanne George
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kathryn Hall
Director	1.0	0.0	Yes (X)		$0	$0	$0
Rachelle Horowitz
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
Maureen White
Director	1.0	0.0	Yes (X)		$0	$0	$0
Tamara Cofman Wittes
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kenneth Wollack
President	40.0	0.0	Yes (X)	Yes (X)	$273,894	$0	$37,454
Shari Bryan
Vice President	40.0	0.0		Yes (X)	$204,881	$0	$30,930
Sander Schultz
CFO	40.0	0.0		Yes (X)	$223,692	$0	$36,761
Peter Manikas
Sr Assoc & Regional Director	40.0	0.0			$208,095	$0	$25,641	Yes (X)
Christopher Fomunyoh
Sr Assoc & Regional Director	40.0	0.0			$196,725	$0	$34,030	Yes (X)
Laura Jewett
Sr Assoc & Regional Director	40.0	0.0			$194,914	$0	$34,030	Yes (X)
Leslie Campbell
Sr Assoc & Regional Director	40.0	0.0			$207,597	$0	$21,171	Yes (X)
James Swigert
Sr Assoc & Regional Director	40.0	0.0			$202,837	$0	$21,171		Yes (X)
James Van Der Klok
Director, Development	40.0	0.0			$212,881	$0	$25,736		Yes (X)
Keith Jennings
Sr Assoc & Regional Director	40.0	0.0			$201,681	$0	$25,641		Yes (X)
Robert Benjamin
Sr Assoc & Regional Director	40.0	0.0			$200,783	$0	$23,762		Yes (X)
Ivan Doherty
SR ASSOC & DIR., POL. PARTIES	40.0	0.0			$193,703	$0	$29,347		Yes (X)
Martin Colburn
CHIEF TECHNOLOGY OFFICER	40.0	0.0			$189,249	$0	$9,507		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,710,932	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$355,181	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	95	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
GARDAWORLD
1101 WILSON BOULEVARD STE 1725	ARLINGTON	VA	22209	SECURITY SERVICES	$447,520
GREENSBERG QUILAN ROSNER
10 G ST NE STE 500	WASHINGTON	DC	20006	PUB OPINION RESEARCH	$367,726
DIGITAL INTELLIGENCE SYSTEMS LLC
8270 GREENSBORO DRIVE SUITE 1000	MCLEAN	VA	22102	IT SUPPORT	$267,362
BDO USA LLP
8401 GREENSBORO DRIVE SUITE 800	MCLEAN	VA	22102	AUDIT SERVICES	$198,149
TRAVEL AND TRANSPORT INC
2120 SOUTH 72ND STREET	OMAHA	NE	68124	TRAVEL MANAGEMENT	$153,700

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Fundraising	$453,038	FundraisingAmt
Government Grants	$105,946,774	GovernmentGrantsAmt
All Other Contributions	$2,740,367	AllOtherContributionsAmt
Noncash Contributions	$44,845	NoncashContributionsAmt
Total Contributions	$109,140,179	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,681	TotalRevenueColumnAmt
Exclusion	$73,681	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	$45,026	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$44,845	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$181	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181	TotalRevenueColumnAmt
Exclusion	$181	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$56,666	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$453,038	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$206,888	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$150,222	TotalRevenueColumnAmt
Exclusion	-$150,222	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	$312,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$312,294	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$312,294	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109,376,113	TotalRevenueColumnAmt
Related Or Exempt Func Income	$312,294	RelatedOrExemptFuncIncomeAmt
Exclusion	-$76,360	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	$14,712,945	TotalAmt
Program Services	$14,712,945	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	$2,168,509	TotalAmt
Program Services	$1,142,148	ProgramServicesAmt
Management And General	$1,026,361	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	$38,562,198	TotalAmt
Program Services	$32,449,516	ProgramServicesAmt
Management And General	$5,841,751	ManagementAndGeneralAmt
Fundraising	$270,931	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,519,587	TotalAmt
Program Services	$1,865,381	ProgramServicesAmt
Management And General	$624,311	ManagementAndGeneralAmt
Fundraising	$29,895	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,515,688	TotalAmt
Program Services	$6,781,602	ProgramServicesAmt
Management And General	$1,663,514	ManagementAndGeneralAmt
Fundraising	$70,572	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,750,895	TotalAmt
Program Services	$1,150,397	ProgramServicesAmt
Management And General	$577,133	ManagementAndGeneralAmt
Fundraising	$23,365	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	$337,488	TotalAmt
Program Services	$215,951	ProgramServicesAmt
Management And General	$109,137	ManagementAndGeneralAmt
Fundraising	$12,400	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$246,364	TotalAmt
Program Services	$92,063	ProgramServicesAmt
Management And General	$154,301	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	$11,141,998	TotalAmt
Program Services	$10,744,382	ProgramServicesAmt
Management And General	$396,261	ManagementAndGeneralAmt
Fundraising	$1,355	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,495,119	TotalAmt
Program Services	$3,154,408	ProgramServicesAmt
Management And General	$325,672	ManagementAndGeneralAmt
Fundraising	$15,039	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,902,860	TotalAmt
Program Services	$640,501	ProgramServicesAmt
Management And General	$1,258,597	ManagementAndGeneralAmt
Fundraising	$3,762	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,353,932	TotalAmt
Program Services	$4,148,776	ProgramServicesAmt
Management And General	$1,179,539	ManagementAndGeneralAmt
Fundraising	$25,617	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,784,274	TotalAmt
Program Services	$13,653,681	ProgramServicesAmt
Management And General	$99,634	ManagementAndGeneralAmt
Fundraising	$30,959	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	$3,354,211	TotalAmt
Program Services	$3,254,242	ProgramServicesAmt
Management And General	$69,845	ManagementAndGeneralAmt
Fundraising	$30,124	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	$509,577	TotalAmt
Management And General	$509,577	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$626,875	TotalAmt
Program Services	$114,736	ProgramServicesAmt
Management And General	$512,139	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER EXPENSES	Desc
Total	$779,366	TotalAmt
Program Services	$686,635	ProgramServicesAmt
Management And General	$86,413	ManagementAndGeneralAmt
Fundraising	$6,318	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,761,886	TotalAmt
Program Services	$94,807,364	ProgramServicesAmt
Management And General	$14,434,185	ManagementAndGeneralAmt
Fundraising	$520,337	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	$12,625,054	BOYAmt
EOY	$15,831,260	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,081,320	BOYAmt
EOY	$2,568,206	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$162,883	BOYAmt
EOY	$94,052	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	$1,249,665	BOYAmt
EOY	$1,306,088	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,336,730	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,789,013	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,041,248	BOYAmt
EOY	$1,547,717	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,129,239	BOYAmt
EOY	$1,362,833	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	$2,158,162	BOYAmt
EOY	$2,145,404	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,452,571	BOYAmt
EOY	$24,860,560	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,255,116	BOYAmt
EOY	$10,207,566	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,495,985	BOYAmt
EOY	$936,924	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,186,702	BOYAmt
EOY	$7,227,252	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	$3,779,119	BOYAmt
EOY	$3,031,583	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,716,922	BOYAmt
EOY	$21,403,325	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,220,791	BOYAmt
EOY	$3,189,030	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$514,858	BOYAmt
EOY	$268,205	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	$3,735,649	BOYAmt
EOY	$3,457,235	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,452,571	BOYAmt
EOY	$24,860,560	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$385,773	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$107,359	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	$134,584,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,912,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,831,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,498,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,140,179	CurrentTaxYearAmt
Total	$597,967,302	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	$134,584,542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,912,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,831,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$110,498,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$109,140,179	CurrentTaxYearAmt
Total	$597,967,302	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$597,967,302	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,681	CurrentTaxYearAmt
Total	$102,471	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 Minus1 Year	$158,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$312,294	CurrentTaxYearAmt
Total	$470,983	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$598,540,756	TotalSupportAmt
Public Support CY170	0.99904	PublicSupportCY170Pct
Public Support PY170	0.99970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,427,843	OtherCostOrOtherBasisAmt
Depreciation	$2,992,141	DepreciationAmt
Book Value	$1,435,702	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$703,929	OtherCostOrOtherBasisAmt
Depreciation	$675,748	DepreciationAmt
Book Value	$28,181	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,204,958	OtherCostOrOtherBasisAmt
Depreciation	$1,121,124	DepreciationAmt
Book Value	$83,834	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,547,717	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$291,029
ADVANCES TO SUBRECIPIENTS	$1,854,375

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,145,404	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEF. RENT & LEASE INCENTIVES	Desc
Amt	$3,031,583	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,031,583	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$110,638,044	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$107,359	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$947,684	DonatedServicesAndUseFcltsAmt
Other Revenue	$206,888	OtherRevenueAmt
Revenue Not Reported	$1,261,931	RevenueNotReportedAmt
Revenue Subtotal	$109,376,113	RevenueSubtotalAmt
Total Revenue Per Form990	$109,376,113	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$110,916,458	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$947,684	DonatedServicesUseFcltsAmt
Other Expenses Included	$206,888	OtherExpensesIncludedAmt
Expenses Not Reported	$1,154,572	ExpensesNotReportedAmt
Expenses Subtotal	$109,761,886	ExpensesSubtotalAmt
Total Expenses Per Form990	$109,761,886	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, 2018 and 2017. Management evaluated NDIs 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 2015.
SCHEDULE D, PART XI, LINE 2D:	FUNDRAISING EVENT EXPENSES $206,888
SCHEDULE D, PART XII, LINE 2D:	FUNDRAISING EVENT EXPENSES $206,888

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	51	Program Services	DEMOCRACY SUPPORT	$3,756,377
Central America and the Caribbean			Grantmaking		$3,088,196
East Asia and the Pacific	4	43	Program Services	DEMOCRACY SUPPORT	$2,299,106
East Asia and the Pacific			Grantmaking		$911,691
Europe (Including Iceland and Greenland)	12	92	Program Services	DEMOCRACY SUPPORT	$5,129,947
Europe (Including Iceland and Greenland)			Grantmaking		$379,547
Middle East and North Africa	9	165	Program Services	DEMOCRACY SUPPORT	$14,205,996
Middle East and North Africa			Grantmaking		$1,495,436
North America	1	7	Program Services	DEMOCRACY SUPPORT	$331,726
North America			Grantmaking		$198,876
Russia and the Newly Independent States	4	114	Program Services	DEMOCRACY SUPPORT	$8,892,043
Russia and the Newly Independent States			Grantmaking		$1,411,244
South America	1	11	Program Services	DEMOCRACY SUPPORT	$2,122,871
South America			Grantmaking		$152,628
South Asia	3	57	Program Services	DEMOCRACY SUPPORT	$3,910,412
South Asia			Grantmaking		$259,685
Sub-Saharan Africa	14	188	Program Services	DEMOCRACY SUPPORT	$14,451,589
Sub-Saharan Africa			Grantmaking		$6,815,642

Field	Value	IRS element (for citing)
Subtotal Offices	52	SubtotalOfficesCnt
Subtotal Employees	728	SubtotalEmployeesCnt
Total Office	52	TotalOfficeCnt
Total Employee	728	TotalEmployeeCnt
Subtotal Spent	$62,997,370	SubtotalSpentAmt
Continuation Spent	$6,815,642	ContinuationSpentAmt
Total Spent	$69,813,012	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (206 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Central America and the Caribbean	Advocacy campaign	$6,438	Cash/Check	N/A	N/A
Central America and the Caribbean	Promoting Human Rights Issues	$6,514	Wire	N/A	N/A
Central America and the Caribbean	Parliamentary reforms & Civic Oversight	$7,169	Cash/Check	N/A	N/A
Central America and the Caribbean	Civil society awareness/campaign	$8,915	Cash/Check	N/A	N/A
Central America and the Caribbean	Advocacy campaign	$9,049	Cash/Check	N/A	N/A
Central America and the Caribbean	Promotion of Citizen participation in governance	$9,547	Cash/Check	N/A	N/A
Central America and the Caribbean	Parliamentary reforms & Civic Oversight	$9,750	Cash/Check	N/A	N/A
Central America and the Caribbean	Monitoring Human Rights Violations	$11,119	Wire	N/A	N/A
Central America and the Caribbean	Advocacy campaign	$11,807	Wire	N/A	N/A
Central America and the Caribbean	Strengthening domestic observation mechanism	$11,882	Cash/Check	N/A	N/A
Central America and the Caribbean	Political party strengthening	$14,000	Cash/Check	N/A	N/A
Central America and the Caribbean	Efforts to combat corruption	$14,162	Wire	N/A	N/A
Central America and the Caribbean	Strengthening domestic observation mechanism	$15,008	Cash/Check	N/A	N/A
Central America and the Caribbean	Efforts to combat corruption	$16,886	Wire	N/A	N/A
Central America and the Caribbean	Political party strengthening	$18,133	Cash/Check	N/A	N/A
Central America and the Caribbean	Efforts to promote citizens' security	$21,360	Wire	N/A	N/A
Central America and the Caribbean	Media Training	$21,921	Wire	N/A	N/A
Central America and the Caribbean	Promoting elected leaders accountability to citizens	$22,577	Wire	N/A	N/A
Central America and the Caribbean	Efforts to promote citizens' security	$28,608	Wire	N/A	N/A
Central America and the Caribbean	Strengthening Civil Society Groups	$33,464	Wire	N/A	N/A
Central America and the Caribbean	Advocacy campaign	$35,140	Wire	N/A	N/A
Central America and the Caribbean	Strengthening political & electoral systems	$38,048	Wire	N/A	N/A
Central America and the Caribbean	Voter & Civic Education	$38,915	Wire	N/A	N/A
Central America and the Caribbean	Promote Youth/Women/Minorities participation in elections	$38,923	Wire	N/A	N/A
Central America and the Caribbean	Advocacy campaign	$39,302	Wire	N/A	N/A
Central America and the Caribbean	Promoting Youth/Women/Minorities involvement in political process	$41,165	Wire	N/A	N/A
Central America and the Caribbean	Strengthening/reforming the legal system	$41,427	Wire	N/A	N/A
Central America and the Caribbean	Conflict resolution and /or Violence Monitoring	$46,052	WIRE	N/A	N/A
Central America and the Caribbean	Conflict resolution and /or Violence Monitoring	$46,503	Wire	N/A	N/A
Central America and the Caribbean	Promoting elected leaders accountability to citizens	$51,125	Wire	N/A	N/A
Central America and the Caribbean	Strengthening political & electoral systems	$66,089	Wire	N/A	N/A
Central America and the Caribbean	Civil society awareness/campaign	$116,594	Wire	N/A	N/A
Central America and the Caribbean	Voter education & electoral registration monitoring	$132,759	Wire	N/A	N/A
Central America and the Caribbean	Fostering Young political leaders	$170,379	Wire	N/A	N/A
Central America and the Caribbean	Parliamentary reforms & Civic Oversight	$209,732	Wire	N/A	N/A
Central America and the Caribbean	Promoting good governance	$213,037	Wire	N/A	N/A
Central America and the Caribbean	Elections monitoring	$505,167	Wire	N/A	N/A
Central America and the Caribbean	Voter education & electoral registration monitoring	$961,455	Wire	N/A	N/A
East Asia and the Pacific	Promoting Youth/Women/Minorities involvement in political process	$8,278	Wire	N/A	N/A
East Asia and the Pacific	Strengthening political & electoral systems	$13,605	Wire	N/A	N/A
East Asia and the Pacific	Strengthening political & electoral systems	$19,350	Wire	N/A	N/A
East Asia and the Pacific	Facilitate dialogue between citizens & elected officials	$24,757	Wire	N/A	N/A
East Asia and the Pacific	Facilitate dialogue between citizens & elected officials	$28,167	Wire	N/A	N/A
East Asia and the Pacific	Promoting Youth/Women/Minorities involvement in political process	$29,766	Wire	N/A	N/A
East Asia and the Pacific	Promoting Youth/Women/Minorities involvement in political process	$48,195	Wire	N/A	N/A
East Asia and the Pacific	Promoting freedom of expression	$48,540	Wire	N/A	N/A
East Asia and the Pacific	Promoting freedom of assembly and /or association	$61,657	Wire	N/A	N/A
East Asia and the Pacific	Monitoring Human Rights Violations	$70,812	Wire	N/A	N/A
East Asia and the Pacific	Strengthening Civil Society Groups	$130,178	Wire	N/A	N/A
East Asia and the Pacific	Strengthening political & electoral systems	$424,064	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Elections monitoring	$5,401	Cash/Check	N/A	N/A
Europe (Including Iceland and Greenland)	Elections monitoring	$6,993	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Civil society awareness/campaign	$10,479	Cash/Check	N/A	N/A
Europe (Including Iceland and Greenland)	Conflict resolution and /or Violence Monitoring	$10,990	Cash/Check	N/A	N/A
Europe (Including Iceland and Greenland)	Civil society awareness/campaign	$15,095	Cash/Check	N/A	N/A
Europe (Including Iceland and Greenland)	Civil society awareness/campaign	$16,681	Cash/Check	N/A	N/A
Europe (Including Iceland and Greenland)	Civil society awareness/campaign	$16,773	Cash/Check	N/A	N/A
Europe (Including Iceland and Greenland)	Promote public trust in electoral process	$17,271	Cash/Check	N/A	N/A
Europe (Including Iceland and Greenland)	Civil society awareness/campaign	$19,540	Cash/Check	N/A	N/A
Europe (Including Iceland and Greenland)	Civil society awareness/campaign	$20,421	Cash/Check	N/A	N/A
Europe (Including Iceland and Greenland)	Elections monitoring	$22,833	Cash/Check	N/A	N/A
Europe (Including Iceland and Greenland)	Promoting issue based Public awareness	$24,750	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Elections monitoring	$91,728	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Strengthening Civil Society Groups	$97,026	Wire	N/A	N/A
Middle East and North Africa	Parliamentary reforms & Civic Oversight	$5,055	Cash/Check	N/A	N/A
Middle East and North Africa	Parliamentary reforms & Civic Oversight	$6,386	Cash/Check	N/A	N/A
Middle East and North Africa	Promotion of Citizen participation in governance	$6,693	Cash/Check	N/A	N/A
Middle East and North Africa	Promotion of Citizen participation in governance	$7,217	Cash/Check	N/A	N/A
Middle East and North Africa	Promotion of Citizen participation in governance	$7,242	Cash/Check	N/A	N/A
Middle East and North Africa	Civil society awareness/campaign	$7,714	Cash/Check	N/A	N/A
Middle East and North Africa	Promotion of Citizen participation in governance	$8,210	Cash/Check	N/A	N/A
Middle East and North Africa	Promotion of Citizen participation in governance	$8,258	Cash/Check	N/A	N/A
Middle East and North Africa	Promoting Youth/Women/Minorities involvement in political process	$9,500	Cash/Check	N/A	N/A
Middle East and North Africa	Promoting Youth/Women/Minorities involvement in political process	$9,500	Cash/Check	N/A	N/A
Middle East and North Africa	Promoting Youth/Women/Minorities involvement in political process	$9,500	Cash/Check	N/A	N/A
Middle East and North Africa	Civil society awareness/campaign	$10,170	Cash/Check	N/A	N/A
Middle East and North Africa	Promoting issue based Public awareness	$10,589	Cash/Check	N/A	N/A
Middle East and North Africa	Promoting good governance	$15,240	Cash/Check	N/A	N/A
Middle East and North Africa	Promoting issue based Public awareness	$19,461	Cash/Check	N/A	N/A
Middle East and North Africa	Voter education & electoral registration monitoring	$21,450	Wire	N/A	N/A
Middle East and North Africa	Strengthening Civil Society Groups	$31,457	Wire	N/A	N/A
Middle East and North Africa	Elections monitoring	$32,822	Wire	N/A	N/A
Middle East and North Africa	Elections monitoring	$37,996	Wire	N/A	N/A
Middle East and North Africa	Political party strengthening	$39,563	Wire	N/A	N/A
Middle East and North Africa	Elections monitoring	$42,632	Wire	N/A	N/A
Middle East and North Africa	Promoting good governance	$54,794	Wire	N/A	N/A
Middle East and North Africa	Strengthening political & electoral systems	$70,249	Wire	N/A	N/A
Middle East and North Africa	Promoting good governance	$79,959	Wire	N/A	N/A
Middle East and North Africa	Civic Education & Elections Monitoring	$80,000	Wire	N/A	N/A
Middle East and North Africa	Civil society awareness/campaign	$92,791	Wire	N/A	N/A
Middle East and North Africa	Advocacy campaign	$115,695	Wire	N/A	N/A
Middle East and North Africa	Elections monitoring	$131,645	Wire	N/A	N/A
Middle East and North Africa	Civic Education & Elections Monitoring	$184,777	Wire	N/A	N/A
Middle East and North Africa	Elections monitoring	$310,435	Wire	N/A	N/A
North America	Elections monitoring	$9,249	Cash/Check	N/A	N/A
North America	Civil society awareness/campaign	$10,833	Cash/Check	N/A	N/A
North America	Strengthening Civil Society Groups	$178,794	Wire	N/A	N/A
Russia and the Newly Independent States	Promote women's participation in public policy	$5,596	Wire	N/A	N/A
Russia and the Newly Independent States	Promote Youth/Women/Minorities participation in elections	$14,006	Cash/Check	N/A	N/A
Russia and the Newly Independent States	Promoting inclusion and/or equality for LGBTI people	$15,335	Wire	N/A	N/A
Russia and the Newly Independent States	Focus group discussion	$15,824	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting inclusion and/or equality for LGBTI people	$16,091	Wire	N/A	N/A
Russia and the Newly Independent States	Facilitate dialogue between citizens & elected officials	$16,211	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting inclusion and/or equality for LGBTI people	$17,127	Wire	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$17,449	Wire	N/A	N/A
Russia and the Newly Independent States	Efforts to combat corruption	$19,005	Wire	N/A	N/A
Russia and the Newly Independent States	Promote civic participation in elections	$19,776	Cash/Check	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in political process	$25,296	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in political process	$25,683	Wire	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$26,379	Wire	N/A	N/A
Russia and the Newly Independent States	Advocacy campaign	$26,692	Wire	N/A	N/A
Russia and the Newly Independent States	Promote women's participation in public policy	$27,351	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting Human Rights Issues	$33,600	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting Human Rights Issues	$34,537	Wire	N/A	N/A
Russia and the Newly Independent States	Strengthening/reforming the legal system	$45,414	Wire	N/A	N/A
Russia and the Newly Independent States	Political party strengthening	$58,624	Wire	N/A	N/A
Russia and the Newly Independent States	Freedom of the Press	$74,407	Wire	N/A	N/A
Russia and the Newly Independent States	Facilitate dialogue between citizens & elected officials	$79,826	Wire	N/A	N/A
Russia and the Newly Independent States	Facilitate dialogue between citizens & elected officials	$80,141	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in political process	$80,755	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting freedom of assembly and /or association	$107,133	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting good governance	$138,515	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting freedom of assembly and /or association	$190,039	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting rights for people with disabilities	$200,000	Wire	N/A	N/A
South America	Strengthening/reforming the legal system	$21,905	Wire	N/A	N/A
South America	Strengthening political & electoral systems	$41,350	Wire	N/A	N/A
South America	Efforts to combat corruption	$90,580	Wire	N/A	N/A
South Asia	Candidates debates	$6,449	Cash/Check	N/A	N/A
South Asia	Candidates debates	$7,282	Cash/Check	N/A	N/A
South Asia	Promote Public Trust in Electoral Process	$8,149	Cash/Check	N/A	N/A
South Asia	Promote civic participation in elections	$9,358	Wire	N/A	N/A
South Asia	Candidates debates	$9,825	Cash/Check	N/A	N/A
South Asia	Promote Public Trust in Electoral Process	$14,916	Cash/Check	N/A	N/A
South Asia	Promote Public Trust in Electoral Process	$15,151	Cash/Check	N/A	N/A
South Asia	Political party strengthening	$19,946	Wire	N/A	N/A
South Asia	Strengthening political & electoral systems	$23,212	Wire	N/A	N/A
South Asia	Facilitate dialogue between citizens & elected officials	$24,473	Wire	N/A	N/A
South Asia	Monitoring elections referendum	$50,436	Wire	N/A	N/A
South Asia	Elections monitoring	$119,278	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$5,330	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$5,363	Cash/Check	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$5,555	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$6,242	Cash/Check	N/A	N/A
Sub-Saharan Africa	Advocacy campaign	$6,299	Cash/Check	N/A	N/A
Sub-Saharan Africa	Promoting issue based Public awareness	$7,153	Cash/Check	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$7,823	Cash/Check	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$8,034	Cash/Check	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$8,131	Wire	N/A	N/A
Sub-Saharan Africa	Voter education & electoral registration monitoring	$8,357	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$9,223	Cash/Check	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$9,873	Wire	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$9,997	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$10,904	Cash/Check	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$13,165	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$13,453	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$17,024	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$17,102	Cash/Check	N/A	N/A
Sub-Saharan Africa	Promoting freedom of assembly and /or association	$17,882	Wire	N/A	N/A
Sub-Saharan Africa	Promoting good governance	$18,038	Cash/Check	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$19,541	Wire	N/A	N/A
Sub-Saharan Africa	Advocacy campaign	$20,084	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$20,277	Cash/Check	N/A	N/A
Sub-Saharan Africa	Advocacy campaign	$20,567	Wire	N/A	N/A
Sub-Saharan Africa	Voter education & electoral registration monitoring	$21,501	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$21,930	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$22,267	Wire	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in elections	$23,835	Wire	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$25,159	Wire	N/A	N/A
Sub-Saharan Africa	Advocacy campaign	$26,049	Wire	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in elections	$28,918	Wire	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$29,667	Wire	N/A	N/A
Sub-Saharan Africa	Political party strengthening	$30,504	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$31,765	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$34,099	Wire	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$36,525	Wire	N/A	N/A
Sub-Saharan Africa	Efforts to promote citizens' security	$38,839	Wire	N/A	N/A
Sub-Saharan Africa	Promoting issue based Public awareness	$39,893	Wire	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$41,715	Wire	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$44,578	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$44,845	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$59,430	Wire	N/A	N/A
Sub-Saharan Africa	Focus group discussion	$62,861	Wire	N/A	N/A
Sub-Saharan Africa	Focus group discussion	$93,873	Wire	N/A	N/A
Sub-Saharan Africa	Civic Education & Elections Monitoring	$99,560	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$121,171	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$122,742	Wire	N/A	N/A
Sub-Saharan Africa	Advocacy campaign	$130,378	Wire	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in elections	$140,979	Wire	N/A	N/A
Sub-Saharan Africa	Organizational capacity building	$144,961	Wire	N/A	N/A
Sub-Saharan Africa	Monitoring Human Rights Violations	$147,215	Wire	N/A	N/A
Sub-Saharan Africa	Media Training	$159,911	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$163,699	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$172,387	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$187,186	Wire	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in elections	$193,479	WIRE	N/A	N/A
Sub-Saharan Africa	Monitoring Human Rights Violations	$202,280	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$208,299	Wire	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$216,283	Wire	N/A	N/A
Sub-Saharan Africa	Promoting freedom of expression	$237,984	Wire	N/A	N/A
Sub-Saharan Africa	Media Training	$245,128	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$259,744	Wire	N/A	N/A
Sub-Saharan Africa	Civic Education & Elections Monitoring	$352,739	Wire	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in elections	$365,008	Wire	N/A	N/A
Sub-Saharan Africa	Strengthening Civil Society Groups	$430,022	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$597,958	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$819,881	Wire	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	135	Total501c3OrgCnt
Total Other Org	37	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

Field	Value	IRS element (for citing)
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Dinner	Event1Nm
Gross Receipts Event1	$298,750	GrossReceiptsEvent1Amt
Charitable Contri Event1	$264,849	CharitableContriEvent1Amt
Gross Revenue Event1	$33,901	GrossRevenueEvent1Amt
Food And Beverage Event1	$67,689	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$65,996	OtherDirectExpensesEvent1Amt
Event2	Luncheon	Event2Nm
Gross Receipts Event2	$210,954	GrossReceiptsEvent2Amt
Charitable Contri Event2	$188,189	CharitableContriEvent2Amt
Gross Revenue Event2	$22,765	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,509	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$922	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$33,280	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$37,492	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$509,704	GrossReceiptsTotalAmt
Charitable Contributions Tot	$453,038	CharitableContributionsTotAmt
Gross Revenue Total Events	$56,666	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,509	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$922	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$100,969	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$103,488	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$206,888	DirectExpenseSummaryEventsAmt
Net Income Summary	-$150,222	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd

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)
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	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
Kenneth Wollack
President	$248,438	$25,456	$11,992	$25,462	$311,348	$0
Shari Bryan
Vice President	$186,665	$18,216	$18,938	$11,992	$235,811	$0
Sander Schultz
CFO	$211,533	$12,159	$22,023	$14,738	$260,453	$0
Peter Manikas
Sr Assoc & Regional Director	$190,279	$17,816	$19,292	$6,349	$233,736	$0
Christopher Fomunyoh
Sr Assoc & Regional Director	$184,116	$12,609	$19,292	$14,738	$230,755	$0
Laura Jewett
Sr Assoc & Regional Director	$183,615	$11,299	$19,292	$14,738	$228,944	$0
Leslie Campbell
Sr Assoc & Regional Director	$192,919	$14,678	$19,292	$1,879	$228,768	$0
James Swigert
Sr Assoc & Regional Director	$192,920	$9,917	$19,292	$1,879	$224,008	$0	$0
James Van Der Klok
Director, Development	$210,021	$2,860	$21,266	$4,470	$238,617	$0
Keith Jennings
Sr Assoc & Regional Director	$190,279	$11,402	$19,292	$6,349	$227,322	$0	$0
Robert Benjamin
Sr Assoc & Regional Director	$190,378	$10,405	$19,292	$4,470	$224,545	$0	$0
Ivan Doherty
SR ASSOC & DIR., POL. PARTIES	$180,009	$13,694	$18,526	$10,821	$223,050		$0
Martin Colburn
CHIEF TECHNOLOGY OFFICER	$187,571	$1,678	$9,507	$0	$198,756	$0	$0

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	2	ContributionCnt
Noncash Contributions Rpt F990	$44,845	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, BELGIUM, BOSNIA, BULGARIA, BURKINA FASO, BURMA, CAMBODIA, CENTRAL AFRICAN REPUBLIC, COLOMBIA, COTE D'IVOIRE, DEMOCRATIC REPUBLIC OF THE CONGO, ESTONIA, GEORGIA, GUATEMALA, GUINEA, HAITI, HONDURAS, HUNGARY, IRAQ, ISRAEL, JORDAN, KENYA, KOSOVO, KYRGYZSTAN, LEBANON, LIBERIA, LIBYA, LITHUANIA, MACEDONIA, MALAWI, MALI, MEXICO, MOLDOVA, MOROCCO, NEPAL, NICARAGUA, NIGER, NIGERIA, PAKISTAN, POLAND, ROMANIA, SERBIA, SLOVAKIA, SOUTH AFRICA, SOUTH KOREA, TANZANIA, THAILAND, TUNISIA, TURKEY, UGANDA, UKRAINE, YEMEN, ZAMBIA.
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:7101966
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTANT SERVICES TOTAL FEES:2265029
FORM 990 PART IX LINE 11G	DESCRIPTION:SECURITY SERVICES TOTAL FEES:955369
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:819634