NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS (EIN 52-1338892)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-08-15
IRS object ID: 201822279349301037
Schema version: 2016v3.1
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	2018-08-15T09:59:35-05:00	ReturnTs
Tax Period End	2017-09-30	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	2016-10-01	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	SHARI BRYAN	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	2027285500	PhoneNum
Signature	2018-08-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KENNETH D WOLLACK	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	$110,895,259	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	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	416	TotalEmployeeCnt
Total Volunteers	221	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$120,831,556	PYContributionsGrantsAmt
CY Contributions Grants	$110,498,457	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$10,704	PYInvestmentIncomeAmt
CY Investment Income	$17,271	CYInvestmentIncomeAmt
PY Other Revenue	-$285,532	PYOtherRevenueAmt
CY Other Revenue	$34,420	CYOtherRevenueAmt
PY Total Revenue	$120,556,728	PYTotalRevenueAmt
CY Total Revenue	$110,550,148	CYTotalRevenueAmt
PY Grants And Similar Paid	$22,260,250	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,859,524	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$56,097,087	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$53,966,089	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$58,331	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$42,521	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$529,587	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,575,689	PYOtherExpensesAmt
CY Other Expenses	$39,235,025	CYOtherExpensesAmt
PY Total Expenses	$119,991,357	PYTotalExpensesAmt
CY Total Expenses	$110,103,159	CYTotalExpensesAmt
PY Revenues Less Expenses	$565,371	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$446,989	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,607,666	TotalAssetsBOYAmt
Total Assets EOY	$23,452,571	TotalAssetsEOYAmt
Total Liabilities BOY	$24,447,666	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,716,922	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,160,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,735,649	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	$94,907,454	ExpenseAmt
Grant	$16,859,524	GrantAmt
Revenue	$158,689	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	$94,907,454	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	Yes (true)	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	118	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	416	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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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 (44 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
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
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
Edward Kauffman
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
Mary Cathryn Ricker
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)	$273,741	$0	$36,968
Shari Bryan
Vice President	40.0	0.0		Yes (X)	$231,036	$0	$32,964
Sander Schultz
CFO	40.0	0.0		Yes (X)	$217,730	$0	$35,595
Peter Manikas
Sr Assoc & Regional Director	40.0	0.0			$204,612	$0	$24,886	Yes (X)
Leslie Campbell
Sr Assoc & Regional Director	40.0	0.0			$196,712	$0	$28,306	Yes (X)
Keith Jennings
Sr Assoc & Regional Director	40.0	0.0			$196,115	$0	$24,886	Yes (X)
Christopher Fomunyoh
Sr Assoc & Regional Director	40.0	0.0			$187,522	$0	$32,941	Yes (X)
Laura Jewett
Sr Assoc & Regional Director	40.0	0.0			$186,358	$0	$32,575	Yes (X)
James van der Klok
Director, Development	40.0	0.0			$204,790	$0	$24,970		Yes (X)
Patrick Merloe
Sr Assoc & Dir Prog on Elec	40.0	0.0			$199,693	$0	$24,886		Yes (X)
James Swigert
Sr Assoc & Regional Director	40.0	0.0			$199,308	$0	$20,582		Yes (X)
Robert Benjamin
Sr Assoc & Regional Director	40.0	0.0			$195,381	$0	$23,052		Yes (X)
Laura Thornton
Resident Country Director	40.0	0.0			$191,895	$0	$16,516		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,684,893	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$359,127	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	100	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	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Gardaworld
1101 Wilson Boulevard STE 1725	ARLINGTON	VA	22209	Security Services	$1,795,197
Digital Intelligence Systems LLC
8270 Greensboro Drive Suite 1000	MCLEAN	VA	22102	IT SUPPORT	$317,316
KIEV INTERNATIONAL INSTITUTE FOR SO
				FOCUS GROUP RESEARCH	$260,852	8/5 VOLOSKA STREET	UP	04070
BDO USA LLP
8401 GREENSBORO DRIVE SUITE 800	MCLEAN	VA	22102	AUDIT SERVICES	$234,769
GREENBERG QUINLAN ROSNER
10 G ST NE STE 500	WASHINGTON	DC	20006	PUB OPINION RESEARCH	$182,763

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Fundraising	$668,055	FundraisingAmt
Government Grants	$107,525,108	GovernmentGrantsAmt
All Other Contributions	$2,305,294	AllOtherContributionsAmt
Noncash Contributions	$175,587	NoncashContributionsAmt
Total Contributions	$110,498,457	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,408	TotalRevenueColumnAmt
Exclusion	$16,408	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	$176,450	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$175,587	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$863	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$863	TotalRevenueColumnAmt
Exclusion	$863	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$45,255	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$668,055	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$169,524	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$124,269	TotalRevenueColumnAmt
Exclusion	-$124,269	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	$158,689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$158,689	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$158,689	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,550,148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$158,689	RelatedOrExemptFuncIncomeAmt
Exclusion	-$106,998	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	$16,859,524	TotalAmt
Program Services	$16,859,524	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,956,582	TotalAmt
Program Services	$1,150,042	ProgramServicesAmt
Management And General	$806,540	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	$38,738,073	TotalAmt
Program Services	$32,314,666	ProgramServicesAmt
Management And General	$6,170,022	ManagementAndGeneralAmt
Fundraising	$253,385	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,614,445	TotalAmt
Program Services	$1,889,641	ProgramServicesAmt
Management And General	$694,999	ManagementAndGeneralAmt
Fundraising	$29,805	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,920,007	TotalAmt
Program Services	$6,921,806	ProgramServicesAmt
Management And General	$1,923,848	ManagementAndGeneralAmt
Fundraising	$74,353	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,736,982	TotalAmt
Program Services	$1,112,016	ProgramServicesAmt
Management And General	$602,542	ManagementAndGeneralAmt
Fundraising	$22,424	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	$183,643	TotalAmt
Program Services	$142,486	ProgramServicesAmt
Management And General	$28,952	ManagementAndGeneralAmt
Fundraising	$12,205	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$263,873	TotalAmt
Program Services	$106,972	ProgramServicesAmt
Management And General	$156,901	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	$42,521	TotalAmt
Fundraising	$42,521	FundraisingAmt

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	$9,508,575	TotalAmt
Program Services	$9,199,069	ProgramServicesAmt
Management And General	$305,827	ManagementAndGeneralAmt
Fundraising	$3,679	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,322,964	TotalAmt
Program Services	$2,952,044	ProgramServicesAmt
Management And General	$352,244	ManagementAndGeneralAmt
Fundraising	$18,676	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,487,947	TotalAmt
Program Services	$504,179	ProgramServicesAmt
Management And General	$977,859	ManagementAndGeneralAmt
Fundraising	$5,909	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,242,346	TotalAmt
Program Services	$4,096,065	ProgramServicesAmt
Management And General	$1,121,692	ManagementAndGeneralAmt
Fundraising	$24,589	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,142,819	TotalAmt
Program Services	$13,906,937	ProgramServicesAmt
Management And General	$205,632	ManagementAndGeneralAmt
Fundraising	$30,250	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	$3,514,556	TotalAmt
Program Services	$3,416,070	ProgramServicesAmt
Management And General	$92,656	ManagementAndGeneralAmt
Fundraising	$5,830	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	$518,262	TotalAmt
Management And General	$518,262	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$614,164	TotalAmt
Program Services	$79,124	ProgramServicesAmt
Management And General	$535,040	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER EXPENSES	Desc
Total	$435,876	TotalAmt
Program Services	$256,813	ProgramServicesAmt
Management And General	$173,102	ManagementAndGeneralAmt
Fundraising	$5,961	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$110,103,159	TotalAmt
Program Services	$94,907,454	ProgramServicesAmt
Management And General	$14,666,118	ManagementAndGeneralAmt
Fundraising	$529,587	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,436,256	BOYAmt
EOY	$12,625,054	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,269,406	BOYAmt
EOY	$4,081,320	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$430,512	BOYAmt
EOY	$162,883	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	$1,023,982	BOYAmt
EOY	$1,249,665	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,320,684	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,279,436	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,500,688	BOYAmt
EOY	$2,041,248	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$895,061	BOYAmt
EOY	$1,129,239	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,046,761	BOYAmt
EOY	$2,158,162	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,607,666	BOYAmt
EOY	$23,452,571	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,385,807	BOYAmt
EOY	$9,255,116	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,231,307	BOYAmt
EOY	$1,495,985	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,386,182	BOYAmt
EOY	$5,186,702	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	$4,444,370	BOYAmt
EOY	$3,779,119	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,447,666	BOYAmt
EOY	$19,716,922	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,489,277	BOYAmt
EOY	$3,220,791	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$670,723	BOYAmt
EOY	$514,858	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	$3,160,000	BOYAmt
EOY	$3,735,649	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,607,666	BOYAmt
EOY	$23,452,571	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$446,989	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$128,660	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	$140,181,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,584,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,912,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,831,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,498,457	CurrentTaxYearAmt
Total	$629,008,572	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	$140,181,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$134,584,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,912,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,831,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,498,457	CurrentTaxYearAmt
Total	$629,008,572	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$629,008,572	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,408	CurrentTaxYearAmt
Total	$31,181	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	$158,689	CurrentTaxYearAmt
Total	$158,689	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$629,198,442	TotalSupportAmt
Public Support CY170	0.99970	PublicSupportCY170Pct
Public Support PY170	0.99997	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	$4,427,843	OtherCostOrOtherBasisAmt
Depreciation	$2,581,940	DepreciationAmt
Book Value	$1,845,903	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$687,883	OtherCostOrOtherBasisAmt
Depreciation	$654,941	DepreciationAmt
Book Value	$32,942	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,204,958	OtherCostOrOtherBasisAmt
Depreciation	$1,042,555	DepreciationAmt
Book Value	$162,403	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,041,248	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS	$355,942
ADVANCES TO SUBRECIPIENTS	$1,802,220

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,158,162	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEF. RENT & LEASE INCENTIVES	Desc
Amt	$3,779,119	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,779,119	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$111,431,232	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$128,660	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$582,900	DonatedServicesAndUseFcltsAmt
Other Revenue	$169,524	OtherRevenueAmt
Revenue Not Reported	$881,084	RevenueNotReportedAmt
Revenue Subtotal	$110,550,148	RevenueSubtotalAmt
Total Revenue Per Form990	$110,550,148	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$110,855,583	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$582,900	DonatedServicesUseFcltsAmt
Other Expenses Included	$169,524	OtherExpensesIncludedAmt
Expenses Not Reported	$752,424	ExpensesNotReportedAmt
Expenses Subtotal	$110,103,159	ExpensesSubtotalAmt
Total Expenses Per Form990	$110,103,159	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, 2017 AND 2016. 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 2014.
SCHEDULE D, PART XI, LINE 2D:	FUNDRAISING EVENT EXPENSES $169,524
SCHEDULE D, PART XII, LINE 2D:	FUNDRAISING EVENT EXPENSES $169,524

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	4	46	Program Services	DEMOCRACY SUPPORT	$3,857,446
Central America and the Caribbean			Grantmaking		$2,914,604
East Asia and the Pacific	6	46	Program Services	DEMOCRACY SUPPORT	$3,594,364
East Asia and the Pacific			Grantmaking		$2,550,690
Europe (Including Iceland and Greenland)	13	111	Program Services	DEMOCRACY SUPPORT	$5,387,317
Europe (Including Iceland and Greenland)			Grantmaking		$373,807
Middle East and North Africa	9	147	Program Services	DEMOCRACY SUPPORT	$13,301,389
Middle East and North Africa			Grantmaking		$2,071,187
North America	1	4	Program Services	DEMOCRACY SUPPORT	$238,882
Russia and the Newly Independent States	4	96	Program Services	DEMOCRACY SUPPORT	$7,722,024
Russia and the Newly Independent States			Grantmaking		$1,458,843
South America	1	11	Program Services	DEMOCRACY SUPPORT	$1,358,574
South America			Grantmaking		$132,575
South Asia	3	62	Program Services	DEMOCRACY SUPPORT	$4,950,645
South Asia			Grantmaking		$491,567
Sub-Saharan Africa	15	154	Program Services	DEMOCRACY SUPPORT	$13,523,770
Sub-Saharan Africa			Grantmaking		$6,866,251

Field	Value	IRS element (for citing)
Subtotal Offices	56	SubtotalOfficesCnt
Subtotal Employees	677	SubtotalEmployeesCnt
Total Office	56	TotalOfficeCnt
Total Employee	677	TotalEmployeeCnt
Subtotal Spent	$70,793,935	SubtotalSpentAmt
Total Spent	$70,793,935	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (210 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	$27,596	Wire	N/A	N/A
Central America and the Caribbean	Voter education & electoral registration monitoring	$83,119	Wire	N/A	N/A
Central America and the Caribbean	Strengthening Civil Society Groups	$196,456	Wire	N/A	N/A
Central America and the Caribbean	Elections monitoring	$14,138	Wire	N/A	N/A
Central America and the Caribbean	Candidates debates	$9,665	Wire	N/A	N/A
Central America and the Caribbean	Elections monitoring	$804,868	Wire	N/A	N/A
Central America and the Caribbean	Monitoring Human Rights Violations	$237,049	Wire	N/A	N/A
Central America and the Caribbean	Promoting elected leaders accountability to citizens	$9,214	Wire	N/A	N/A
Central America and the Caribbean	Promote public trust in electoral process	$12,351	Wire	N/A	N/A
Central America and the Caribbean	Promote Youth/Women/Minorities participation in elections	$19,274	Wire	N/A	N/A
Central America and the Caribbean	Conflict resolution and /or Violence Monitoring	$21,484	Wire	N/A	N/A
Central America and the Caribbean	Promotion of Citizen participation in governance	$6,375	Cash/Check	N/A	N/A
Central America and the Caribbean	Promotion of Citizen participation in governance	$9,254	Cash/Check	N/A	N/A
Central America and the Caribbean	Promoting Human Rights Issues	$48,180	Wire	N/A	N/A
Central America and the Caribbean	Elections monitoring	$362,338	Wire	N/A	N/A
Central America and the Caribbean	Promoting issue based Public awareness	$15,967	Wire	N/A	N/A
Central America and the Caribbean	Promoting Youth/Women/Minorities involvement in political process	$47,594	Wire	N/A	N/A
Central America and the Caribbean	Voter & Civic Education	$322,377	Wire	N/A	N/A
Central America and the Caribbean	Political party strengthening	$6,900	Wire	N/A	N/A
Central America and the Caribbean	Fostering Young political leaders	$429,731	Wire	N/A	N/A
Central America and the Caribbean	Advocacy campaign	$18,395	Wire	N/A	N/A
Central America and the Caribbean	Voter education & electoral registration monitoring	$65,908	Wire	N/A	N/A
Central America and the Caribbean	Voter & Civic Education	$26,419	Wire	N/A	N/A
Central America and the Caribbean	Media Training	$16,135	Wire	N/A	N/A
Central America and the Caribbean	Civil society awareness/campaign	$5,472	Wire	N/A	N/A
Central America and the Caribbean	Civil society awareness/campaign	$79,624	Wire	N/A	N/A
East Asia and the Pacific	Elections monitoring	$220,458	Wire	N/A	N/A
East Asia and the Pacific	Strengthening political & electoral systems	$83,718	Wire	N/A	N/A
East Asia and the Pacific	Promoting Human Rights Issues	$12,110	Wire	N/A	N/A
East Asia and the Pacific	Promoting Human Rights Issues	$12,887	Wire	N/A	N/A
East Asia and the Pacific	Studying barriers to electoral participation/reforms	$7,513	Cash/Check	N/A	N/A
East Asia and the Pacific	Studying barriers to electoral participation/reforms	$9,818	Cash/Check	N/A	N/A
East Asia and the Pacific	Strengthening political & electoral systems	$182,744	Wire	N/A	N/A
East Asia and the Pacific	Voter & Civic Education	$6,066	Wire	N/A	N/A
East Asia and the Pacific	Strengthening political & electoral systems	$200,844	Wire	N/A	N/A
East Asia and the Pacific	Elections monitoring	$35,142	Wire	N/A	N/A
East Asia and the Pacific	Elections monitoring	$298,384	Wire	N/A	N/A
East Asia and the Pacific	Political party strengthening	$218,990	Wire	N/A	N/A
East Asia and the Pacific	Facilitate dialogue between citizens & elected officials	$58,021	Wire	N/A	N/A
East Asia and the Pacific	Facilitate dialogue between citizens & elected officials	$93,982	Wire	N/A	N/A
East Asia and the Pacific	Promoting Youth/Women/Minorities involvement in political process	$51,194	Wire	N/A	N/A
East Asia and the Pacific	Promoting issue based Public awareness	$142,925	Wire	N/A	N/A
East Asia and the Pacific	Promoting Youth/Women/Minorities involvement in political process	$79,998	Wire	N/A	N/A
East Asia and the Pacific	Promoting Youth/Women/Minorities involvement in political process	$35,224	Wire	N/A	N/A
East Asia and the Pacific	Fostering Young political leaders	$184,514	Wire	N/A	N/A
East Asia and the Pacific	Elections monitoring	$100,000	Wire	N/A	N/A
East Asia and the Pacific	Strengthening Civil Society Groups	$13,522	Wire	N/A	N/A
East Asia and the Pacific	Promoting Human Rights Issues	$40,512	Wire	N/A	N/A
East Asia and the Pacific	Strengthening Civil Society Groups	$69,730	Wire	N/A	N/A
East Asia and the Pacific	Monitoring Human Rights Violations	$102,380	Wire	N/A	N/A
East Asia and the Pacific	Elections monitoring	$290,266	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Promoting issue based Public awareness	$30,250	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Strengthening Civil Society Groups	$70,281	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Conflict resolution and /or Violence Monitoring	$6,118	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Civil society awareness/campaign	$15,261	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Conflict resolution and /or Violence Monitoring	$13,608	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Civil society awareness/campaign	$18,024	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Promote public trust in electoral process	$86,971	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	Civil society awareness/campaign	$8,180	Cash/Check	N/A	N/A
Europe (Including Iceland and Greenland)	Civil society awareness/campaign	$6,771	Cash/Check	N/A	N/A
Europe (Including Iceland and Greenland)	Elections monitoring	$117,332	Wire	N/A	N/A
Middle East and North Africa	Promoting Youth/Women/Minorities involvement in political process	$285,608	Wire	N/A	N/A
Middle East and North Africa	Parliamentary reforms & Civic Oversight	$282,964	Wire	N/A	N/A
Middle East and North Africa	Parliamentary reforms & Civic Oversight	$43,758	Wire	N/A	N/A
Middle East and North Africa	Elections monitoring	$306,930	Wire	N/A	N/A
Middle East and North Africa	Parliamentary reforms & Civic Oversight	$75,570	Wire	N/A	N/A
Middle East and North Africa	Monitoring govt law implementation	$25,195	Wire	N/A	N/A
Middle East and North Africa	Parliamentary reforms & Civic Oversight	$12,569	Wire	N/A	N/A
Middle East and North Africa	Civic Education & Elections Monitoring	$188,599	Wire	N/A	N/A
Middle East and North Africa	Elections monitoring	$81,522	Wire	N/A	N/A
Middle East and North Africa	Promoting Youth/Women/Minorities involvement in political process	$20,646	Wire	N/A	N/A
Middle East and North Africa	Strengthening political & electoral systems	$75,000	Wire	N/A	N/A
Middle East and North Africa	Promotion of Citizen participation in governance	$6,110	Cash/Check	N/A	N/A
Middle East and North Africa	Promotion of Citizen participation in governance	$5,570	Cash/Check	N/A	N/A
Middle East and North Africa	Promoting issue based Public awareness	$7,386	Cash/Check	N/A	N/A
Middle East and North Africa	Voter education & electoral registration monitoring	$21,283	Wire	N/A	N/A
Middle East and North Africa	Promoting good governance	$176,477	Wire	N/A	N/A
Middle East and North Africa	Promoting Youth/Women/Minorities involvement in political process	$25,460	Wire	N/A	N/A
Middle East and North Africa	Advocacy campaign	$154,586	Wire	N/A	N/A
Middle East and North Africa	Elections monitoring	$38,804	Wire	N/A	N/A
Middle East and North Africa	Advocacy campaign	$55,000	Wire	N/A	N/A
Middle East and North Africa	Advocacy campaign	$30,931	Wire	N/A	N/A
Middle East and North Africa	Civil society awareness/campaign	$5,776	Cash/Check	N/A	N/A
Middle East and North Africa	Promoting Youth/Women/Minorities involvement in political process	$8,500	Cash/Check	N/A	N/A
Middle East and North Africa	Promoting Youth/Women/Minorities involvement in political process	$6,500	Cash/Check	N/A	N/A
Middle East and North Africa	Strengthening Civil Society Groups	$68,543	Wire	N/A	N/A
Middle East and North Africa	Youth education on democratic processes	$6,000	Cash/Check	N/A	N/A
Russia and the Newly Independent States	Political party strengthening	$90,308	Wire	N/A	N/A
Russia and the Newly Independent States	Elections monitoring	$24,499	Cash/Check	N/A	N/A
Russia and the Newly Independent States	Voter & Civic Education	$107,697	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting issue based Public awareness	$32,243	Wire	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$19,949	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting issue based Public awareness	$40,261	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting good governance	$94,781	Wire	N/A	N/A
Russia and the Newly Independent States	Political party strengthening	$6,625	Cash/Check	N/A	N/A
Russia and the Newly Independent States	Political party strengthening	$7,637	Cash/Check	N/A	N/A
Russia and the Newly Independent States	Strengthening Civil Society Groups	$212,585	Wire	N/A	N/A
Russia and the Newly Independent States	Promotion of Citizen participation in governance	$75,490	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting good governance	$132,198	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting Human Rights Issues	$6,197	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting issue based Public awareness	$70,671	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting good governance	$32,341	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting issue based Public awareness	$16,877	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting good governance	$39,975	Wire	N/A	N/A
Russia and the Newly Independent States	Promote women's participation in public policy	$13,664	Wire	N/A	N/A
Russia and the Newly Independent States	Promote women's participation in public policy	$19,324	Wire	N/A	N/A
Russia and the Newly Independent States	Promote women's participation in public policy	$22,722	Wire	N/A	N/A
Russia and the Newly Independent States	Promote women's participation in public policy	$36,089	Wire	N/A	N/A
Russia and the Newly Independent States	Promote women's participation in public policy	$14,365	Wire	N/A	N/A
Russia and the Newly Independent States	Efforts to combat corruption	$20,995	Wire	N/A	N/A
Russia and the Newly Independent States	Facilitate dialogue between citizens & elected officials	$23,789	Wire	N/A	N/A
Russia and the Newly Independent States	Facilitate dialogue between citizens & elected officials	$67,030	Wire	N/A	N/A
Russia and the Newly Independent States	Political party strengthening	$113,437	Wire	N/A	N/A
Russia and the Newly Independent States	Promoting Youth/Women/Minorities involvement in political process	$7,943	Wire	N/A	N/A
Russia and the Newly Independent States	Freedom of the Press	$100,213	Wire	N/A	N/A
South America	Promoting good governance	$7,586	Wire	N/A	N/A
South America	Strengthening/reforming the legal system	$168,485	Wire	N/A	N/A
South Asia	Promoting good governance	$24,316	Wire	N/A	N/A
South Asia	Promote women's participation in public policy	$16,607	Wire	N/A	N/A
South Asia	Strengthening political & electoral systems	$12,000	Wire	N/A	N/A
South Asia	Strengthening political & electoral systems	$55,772	Wire	N/A	N/A
South Asia	Strengthening political & electoral systems	$19,488	Wire	N/A	N/A
South Asia	Promote public trust in electoral process	$8,556	Cash/Check	N/A	N/A
South Asia	Facilitate dialogue between citizens & elected officials	$44,601	Wire	N/A	N/A
South Asia	Monitoring govt law implementation	$188,087	Wire	N/A	N/A
South Asia	Political party strengthening	$55,325	Wire	N/A	N/A
South Asia	Monitoring elections referendum	$129,333	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Human Rights Issues	$38,227	Wire	N/A	N/A
Sub-Saharan Africa	Media Training	$70,110	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$9,627	Wire	N/A	N/A
Sub-Saharan Africa	Promote women's participation in public policy	$11,866	Wire	N/A	N/A
Sub-Saharan Africa	Promoting issue based Public awareness	$26,309	Wire	N/A	N/A
Sub-Saharan Africa	Conflict resolution and /or Violence Monitoring	$43,022	Wire	N/A	N/A
Sub-Saharan Africa	Conflict resolution and /or Violence Monitoring	$45,000	Wire	N/A	N/A
Sub-Saharan Africa	Promoting issue based Public awareness	$45,000	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$8,342	Cash/Check	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$8,719	Cash/Check	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$8,468	Cash/Check	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$8,502	Cash/Check	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$8,527	Cash/Check	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$8,451	Cash/Check	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$8,562	Cash/Check	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$8,568	Cash/Check	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$8,505	Cash/Check	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$8,485	Cash/Check	N/A	N/A
Sub-Saharan Africa	Civic Education & Elections Monitoring	$26,571	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$723,541	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$6,716	Cash/Check	N/A	N/A
Sub-Saharan Africa	Monitoring Human Rights Violations	$6,405	Wire	N/A	N/A
Sub-Saharan Africa	Monitoring Human Rights Violations	$441,284	Wire	N/A	N/A
Sub-Saharan Africa	Promoting issue based Public awareness	$295,108	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$456,921	Wire	N/A	N/A
Sub-Saharan Africa	Studying barriers to electoral participation/reforms	$86,409	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$16,838	Wire	N/A	N/A
Sub-Saharan Africa	Political party strengthening	$26,002	Wire	N/A	N/A
Sub-Saharan Africa	Political party strengthening	$15,485	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$108,461	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$462,800	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$274,438	Wire	N/A	N/A
Sub-Saharan Africa	Civic Education & Elections Monitoring	$872,824	Wire	N/A	N/A
Sub-Saharan Africa	Political party strengthening	$211,682	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$77,733	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$59,031	Wire	N/A	N/A
Sub-Saharan Africa	Voter & Civic Education	$58,259	Wire	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$116,316	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$234,440	Wire	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in elections	$46,662	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$19,371	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$16,046	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$9,497	Wire	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$12,235	Wire	N/A	N/A
Sub-Saharan Africa	Advocacy campaign	$54,865	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$16,780	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$5,682	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$18,173	Wire	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$16,592	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Human Rights Issues	$15,264	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$7,375	Wire	N/A	N/A
Sub-Saharan Africa	Promoting elected leaders accountability to citizens	$16,587	Wire	N/A	N/A
Sub-Saharan Africa	Monitoring Human Rights Violations	$168,116	Wire	N/A	N/A
Sub-Saharan Africa	Strengthening/reforming the legal system	$9,552	Wire	N/A	N/A
Sub-Saharan Africa	Strengthening/reforming the legal system	$112,575	Wire	N/A	N/A
Sub-Saharan Africa	Strengthening/reforming the legal system	$61,593	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Human Rights Issues	$29,542	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Human Rights Issues	$9,328	Cash/Check	N/A	N/A
Sub-Saharan Africa	Promoting Human Rights Issues	$10,016	Cash/Check	N/A	N/A
Sub-Saharan Africa	Advocacy campaign	$33,228	Wire	N/A	N/A
Sub-Saharan Africa	Advocacy campaign	$32,879	Wire	N/A	N/A
Sub-Saharan Africa	Conflict resolution and /or Violence Monitoring	$145,974	Wire	N/A	N/A
Sub-Saharan Africa	Organizational capacity building	$293,244	Wire	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in elections	$72,691	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$25,130	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$78,782	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$7,139	Cash/Check	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$6,461	Cash/Check	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$5,658	Cash/Check	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$7,224	Cash/Check	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$5,877	Cash/Check	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$15,084	Wire	N/A	N/A
Sub-Saharan Africa	Promotion of Citizen participation in governance	$42,401	Wire	N/A	N/A
Sub-Saharan Africa	Strengthening workers' rights	$14,712	Wire	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$5,674	Cash/Check	N/A	N/A
Sub-Saharan Africa	Promoting Youth/Women/Minorities involvement in political process	$8,650	Cash/Check	N/A	N/A
Sub-Saharan Africa	Promote Youth/Women/Minorities participation in elections	$37,754	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$7,001	Wire	N/A	N/A
Sub-Saharan Africa	Voter education & electoral registration monitoring	$29,409	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$133,605	Wire	N/A	N/A
Sub-Saharan Africa	Elections monitoring	$143,463	Wire	N/A	N/A
Sub-Saharan Africa	Political party strengthening	$6,173	Wire	N/A	N/A
Sub-Saharan Africa	Strengthening Civil Society Groups	$92,846	Wire	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	131	Total501c3OrgCnt
Total Other Org	38	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. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	JMB Global Limited LLC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1423 CARMONA AVENUE	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90019	ZIPCd

Field	Value	IRS element (for citing)
Activity	advisor	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$42,521	RetainedByContractorAmt
Net To Organization	-$42,521	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$42,521	TotalRetainedByContractorsAmt
Total Net To Organization	-$42,521	TotalNetToOrganizationAmt
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	MI	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	$414,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$380,505	CharitableContriEvent1Amt
Gross Revenue Event1	$33,495	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,845	NonCashPrizesEvent1Amt
Food And Beverage Event1	$87,162	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$26,348	OtherDirectExpensesEvent1Amt
Event2	LUNCHEON	Event2Nm
Gross Receipts Event2	$299,310	GrossReceiptsEvent2Amt
Charitable Contri Event2	$287,550	CharitableContriEvent2Amt
Gross Revenue Event2	$11,760	GrossRevenueEvent2Amt
Food And Beverage Event2	$26,241	FoodAndBeverageEvent2Amt
Entertainment Event2	$400	EntertainmentEvent2Amt
Other Direct Expenses Event2	$26,528	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$713,310	GrossReceiptsTotalAmt
Charitable Contributions Tot	$668,055	CharitableContributionsTotAmt
Gross Revenue Total Events	$45,255	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,845	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$113,403	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$52,876	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$169,524	DirectExpenseSummaryEventsAmt
Net Income Summary	-$124,269	NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Kenneth Wollack
President	$248,329	$0	$0	$0	$25,412	$0	$25,405	$0	$11,563	$0	$310,709	$0	$0	$0
Shari Bryan
Vice President	$211,489	$0	$0	$0	$19,547	$0	$21,401	$0	$11,563	$0	$264,000	$0	$0	$0
Sander Schultz
CFO	$205,902	$0	$0	$0	$11,828	$0	$21,402	$0	$14,193	$0	$253,325	$0	$0	$0
Peter Manikas
Sr Assoc & Regional Director	$185,129	$0	$0	$0	$19,483	$0	$18,748	$0	$6,138	$0	$229,498	$0	$0	$0
Leslie Campbell
Sr Assoc & Regional Director	$181,491	$0	$0	$0	$15,221	$0	$18,748	$0	$9,558	$0	$225,018	$0	$0	$0
Keith Jennings
Sr Assoc & Regional Director	$185,029	$0	$0	$0	$11,086	$0	$18,748	$0	$6,138	$0	$221,001	$0	$0	$0
Christopher Fomunyoh
Sr Assoc & Regional Director	$175,259	$0	$0	$0	$12,263	$0	$18,748	$0	$14,193	$0	$220,463	$0	$0	$0
Laura Jewett
Sr Assoc & Regional Director	$175,376	$0	$0	$0	$10,982	$0	$18,382	$0	$14,193	$0	$218,933	$0	$0	$0
James van der Klok
Director, Development	$204,790	$0	$0	$0		$0	$20,666	$0	$4,304	$0	$229,760	$0	$0	$0
Patrick Merloe
Sr Assoc & Dir Prog on Elec	$185,029	$0	$0	$0	$14,664	$0	$18,748	$0	$6,138	$0	$224,579	$0	$0	$0
James Swigert
Sr Assoc & Regional Director	$187,480	$0	$0	$0	$11,828	$0	$18,748	$0	$1,834	$0	$219,890	$0	$0	$0
Robert Benjamin
Sr Assoc & Regional Director	$185,130	$0	$0	$0	$10,251	$0	$18,748	$0	$4,304	$0	$218,433	$0	$0	$0
Laura Thornton
Resident Country Director	$125,691	$0	$0	$0	$66,204	$0	$12,918	$0	$3,598	$0	$208,411	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, Part I, Line 1b:	FormAndLineReferenceDesc
Explanation	HOUSING ALLOWANCE LAURA THORNTON - $36,000	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	3	ContributionCnt
Noncash Contributions Rpt F990	$175,587	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 (6 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.