NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL DEMOCRATIC INSTITUTE FOR INTERNATIONAL AFFAIRS (EIN 52-1338892)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-14
- IRS object ID
- 201712269349300001
- Schema version
- 2015v3.0
- 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 | 2017-08-14T06:05:27-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | 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 SUITE 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 | 2015-10-01 | 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 | KENNETH D WOLLACK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-08-07 | 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 |
| Preparation | 2017-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $121,048,651 | 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 | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 430 | TotalEmployeeCnt |
| Total Volunteers | 168 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $122,912,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $120,831,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,719 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,704 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$327,866 | PYOtherRevenueAmt |
| CY Other Revenue | -$285,532 | CYOtherRevenueAmt |
| PY Total Revenue | $122,589,421 | PYTotalRevenueAmt |
| CY Total Revenue | $120,556,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,058,396 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,260,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,650,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,097,087 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $58,331 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $540,923 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,772,761 | PYOtherExpensesAmt |
| CY Other Expenses | $41,575,689 | CYOtherExpensesAmt |
| PY Total Expenses | $122,481,706 | PYTotalExpensesAmt |
| CY Total Expenses | $119,991,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $107,715 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $565,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,588,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,607,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,081,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,447,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,506,680 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,160,000 | 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 | $104,791,407 | ExpenseAmt |
| Grant | $22,260,250 | GrantAmt |
| 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 | $104,791,407 | 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 | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 430 | 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 | false | QuidProQuoContributionsInd |
| 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 | 32 | 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 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
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) | $268,617 | $0 | $36,317 | ||
| Shari Bryan | |||||||||
| Vice President | 40.0 | 0.0 | Yes (X) | $224,325 | $0 | $32,447 | |||
| Sander Schultz | |||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $214,717 | $0 | $35,188 | |||
| Leslie Campbell | |||||||||
| Sr Assoc & Regional Director | 40.0 | 0.0 | $192,115 | $0 | $32,610 | Yes (X) | |||
| Peter Manikas | |||||||||
| Sr Assoc & Regional Director | 40.0 | 0.0 | $198,502 | $0 | $23,993 | Yes (X) | |||
| Christopher Fomunyoh | |||||||||
| Sr Assoc & Regional Director | 40.0 | 0.0 | $188,346 | $0 | $32,610 | Yes (X) | |||
| Laura Jewett | |||||||||
| Sr Assoc & Regional Director | 40.0 | 0.0 | $186,086 | $0 | $32,610 | Yes (X) | |||
| Keith Jennings | |||||||||
| Sr Assoc & Regional Director | 40.0 | 0.0 | $191,834 | $0 | $23,993 | Yes (X) | |||
| Diana Bowen | |||||||||
| Resident Senior Director | 40.0 | 0.0 | $219,630 | $0 | $5,870 | Yes (X) | |||
| Patrick Merloe | |||||||||
| Sr Assoc & Dir Prog on Elec | 40.0 | 0.0 | $194,688 | $0 | $23,993 | Yes (X) | |||
| Eve Thompson | |||||||||
| Resident Senior Director | 40.0 | 0.0 | $200,339 | $0 | $14,731 | Yes (X) | |||
| James Swigert | |||||||||
| Sr Assoc & Regional Director | 40.0 | 0.0 | $193,646 | $0 | $20,051 | Yes (X) | |||
| James van der Klok | |||||||||
| Director, Development | 40.0 | 0.0 | $199,840 | $0 | $7,081 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,672,685 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $321,494 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 102 | 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 | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| Gardaworld | |||||||||
| 1101 Wilson Boulevard STE 1725 | ARLINGTON | VA | 22209 | Security Services | $1,434,277 | ||||
| Unity Resources Group | |||||||||
| Security Services | $728,048 | PO BOX 121026 | DUBAI | 0 | AE | ||||
| Greenberg Quinlan Rosner | |||||||||
| 10 G ST NE STE 500 | WASHINGTON | DC | 20006 | Pub Opinion Research | $475,386 | ||||
| Digital Intelligence Systems LLC | |||||||||
| 8270 Greensboro Drive Suite 1000 | MCLEAN | VA | 22102 | it support | $288,000 | ||||
| bdo usa llp | |||||||||
| 8401 greensboro drive suite 800 | MCLEAN | VA | 22102 | audit services | $192,057 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $722,466 | FundraisingAmt |
| Government Grants | $115,506,594 | GovernmentGrantsAmt |
| All Other Contributions | $4,602,496 | AllOtherContributionsAmt |
| Noncash Contributions | $157,251 | NoncashContributionsAmt |
| Total Contributions | $120,831,556 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,254 | TotalRevenueColumnAmt |
| Exclusion | $8,254 | 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 | $159,701 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,251 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,450 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,450 | TotalRevenueColumnAmt |
| Exclusion | $2,450 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,140 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $722,466 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $334,672 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$285,532 | TotalRevenueColumnAmt |
| Exclusion | -$285,532 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,556,728 | TotalRevenueColumnAmt |
| Exclusion | -$274,828 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,260,250 | TotalAmt |
| Program Services | $22,260,250 | 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 | $2,020,745 | TotalAmt |
| Program Services | $1,175,611 | ProgramServicesAmt |
| Management And General | $843,668 | ManagementAndGeneralAmt |
| Fundraising | $1,466 | FundraisingAmt |
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 | $40,659,565 | TotalAmt |
| Program Services | $34,243,387 | ProgramServicesAmt |
| Management And General | $6,174,657 | ManagementAndGeneralAmt |
| Fundraising | $241,521 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,645,319 | TotalAmt |
| Program Services | $1,940,902 | ProgramServicesAmt |
| Management And General | $676,674 | ManagementAndGeneralAmt |
| Fundraising | $27,743 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,966,133 | TotalAmt |
| Program Services | $7,054,201 | ProgramServicesAmt |
| Management And General | $1,843,705 | ManagementAndGeneralAmt |
| Fundraising | $68,227 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,325 | TotalAmt |
| Program Services | $1,164,669 | ProgramServicesAmt |
| Management And General | $618,630 | ManagementAndGeneralAmt |
| Fundraising | $22,026 | 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 | $202,051 | TotalAmt |
| Program Services | $164,129 | ProgramServicesAmt |
| Management And General | $23,109 | ManagementAndGeneralAmt |
| Fundraising | $14,813 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,483 | TotalAmt |
| Program Services | $99,926 | ProgramServicesAmt |
| Management And General | $179,557 | 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 | $58,331 | TotalAmt |
| Fundraising | $58,331 | 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 | $11,566,487 | TotalAmt |
| Program Services | $11,233,420 | ProgramServicesAmt |
| Management And General | $316,698 | ManagementAndGeneralAmt |
| Fundraising | $16,369 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,352,822 | TotalAmt |
| Program Services | $3,907,108 | ProgramServicesAmt |
| Management And General | $431,153 | ManagementAndGeneralAmt |
| Fundraising | $14,561 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,971 | TotalAmt |
| Program Services | $710,533 | ProgramServicesAmt |
| Management And General | $1,135,476 | ManagementAndGeneralAmt |
| Fundraising | $6,962 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,812,619 | TotalAmt |
| Program Services | $4,799,495 | ProgramServicesAmt |
| Management And General | $984,266 | ManagementAndGeneralAmt |
| Fundraising | $28,858 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,451,936 | TotalAmt |
| Program Services | $12,290,247 | ProgramServicesAmt |
| Management And General | $128,218 | ManagementAndGeneralAmt |
| Fundraising | $33,471 | 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 | $3,395,240 | TotalAmt |
| Program Services | $3,325,145 | ProgramServicesAmt |
| Management And General | $68,046 | ManagementAndGeneralAmt |
| Fundraising | $2,049 | 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 | $581,611 | TotalAmt |
| Management And General | $581,611 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,749 | TotalAmt |
| Program Services | $144,401 | ProgramServicesAmt |
| Management And General | $520,348 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $415,720 | TotalAmt |
| Program Services | $277,983 | ProgramServicesAmt |
| Management And General | $133,211 | ManagementAndGeneralAmt |
| Fundraising | $4,526 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,991,357 | TotalAmt |
| Program Services | $104,791,407 | ProgramServicesAmt |
| Management And General | $14,659,027 | ManagementAndGeneralAmt |
| Fundraising | $540,923 | 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 | $19,880,664 | BOYAmt |
| EOY | $16,436,256 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,055,879 | BOYAmt |
| EOY | $3,269,406 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,782 | BOYAmt |
| EOY | $430,512 | 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 | $1,540,554 | BOYAmt |
| EOY | $1,023,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,261,863 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,761,175 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,007,624 | BOYAmt |
| EOY | $2,500,688 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $685,065 | BOYAmt |
| EOY | $895,061 | 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 | $3,155,873 | BOYAmt |
| EOY | $3,046,761 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,588,441 | BOYAmt |
| EOY | $27,607,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,548,776 | BOYAmt |
| EOY | $10,385,807 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,342 | BOYAmt |
| EOY | $2,231,307 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,649,570 | BOYAmt |
| EOY | $7,386,182 | 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 | $4,974,073 | BOYAmt |
| EOY | $4,444,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,081,761 | BOYAmt |
| EOY | $24,447,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253,780 | BOYAmt |
| EOY | $2,489,277 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,900 | BOYAmt |
| EOY | $670,723 | 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 | $2,506,680 | BOYAmt |
| EOY | $3,160,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,588,441 | BOYAmt |
| EOY | $27,607,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $565,371 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $87,949 | 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 | $139,271,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,181,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,584,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,912,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,831,556 | CurrentTaxYearAmt |
| Total | $657,781,766 | 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 | $139,271,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,181,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,584,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,912,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,831,556 | CurrentTaxYearAmt |
| Total | $657,781,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $657,781,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,254 | CurrentTaxYearAmt |
| Total | $17,742 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $657,799,508 | TotalSupportAmt |
| Public Support CY170 | 0.99997 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99998 | 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 | $4,387,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,175,733 | DepreciationAmt |
| Book Value | $2,212,187 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $687,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $618,921 | DepreciationAmt |
| Book Value | $68,962 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,186,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $966,521 | DepreciationAmt |
| Book Value | $219,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,500,688 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $383,123 |
| ADVANCES TO SUBRECIPIENTS | $2,663,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,046,761 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEF. RENT & LEASE INCENTIVES | Desc |
| Amt | $4,444,370 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,444,370 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $121,379,449 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $87,949 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $400,100 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $334,672 | OtherRevenueAmt |
| Revenue Not Reported | $822,721 | RevenueNotReportedAmt |
| Revenue Subtotal | $120,556,728 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $120,556,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $120,726,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $400,100 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $334,672 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $734,772 | ExpensesNotReportedAmt |
| Expenses Subtotal | $119,991,357 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $119,991,357 | 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, 2016 AND 2015. 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 2013. |
| SCHEDULE D, PART XI, LINE 2D: | FUNDRAISING EVENT EXPENSES 334,672. |
| SCHEDULE D, PART XII, LINE 2D: | FUNDRAISING EVENT EXPENSES 334,672. |
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 | 58 | Program Services | DEMOCRACY SUPPORT | $4,658,490 |
| Central America and the Caribbean | Grantmaking | $5,670,164 | |||
| East Asia and the Pacific | 6 | 49 | Program Services | DEMOCRACY SUPPORT | $2,607,207 |
| East Asia and the Pacific | Grantmaking | $1,636,859 | |||
| Europe (Including Iceland and Greenland) | 13 | 117 | Program Services | DEMOCRACY SUPPORT | $4,420,209 |
| Europe (Including Iceland and Greenland) | Grantmaking | $889,582 | |||
| Middle East and North Africa | 9 | 204 | Program Services | DEMOCRACY SUPPORT | $17,073,601 |
| Middle East and North Africa | Grantmaking | $2,060,237 | |||
| North America | 1 | 4 | Program Services | DEMOCRACY SUPPORT | $392,535 |
| Russia and the Newly Independent States | 4 | 81 | Program Services | DEMOCRACY SUPPORT | $6,999,578 |
| Russia and the Newly Independent States | Grantmaking | $1,601,795 | |||
| South America | 1 | 10 | Program Services | DEMOCRACY SUPPORT | $1,353,996 |
| South America | Grantmaking | $950,703 | |||
| South Asia | 3 | 75 | Program Services | DEMOCRACY SUPPORT | $5,588,775 |
| South Asia | Grantmaking | $2,152,258 | |||
| Sub-Saharan Africa | 15 | 171 | Program Services | DEMOCRACY SUPPORT | $14,441,259 |
| Sub-Saharan Africa | Grantmaking | $7,298,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 56 | SubtotalOfficesCnt |
| Subtotal Employees | 769 | SubtotalEmployeesCnt |
| Total Office | 56 | TotalOfficeCnt |
| Total Employee | 769 | TotalEmployeeCnt |
| Subtotal Spent | $79,795,900 | SubtotalSpentAmt |
| Total Spent | $79,795,900 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (252 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Central America and the Caribbean | Promoting Human Rights Issues Strengthening Civil Society Groups Promoting freedom of assembly and /or association Monitoring Human Rights Violations Monitoring Human Rights Violations Promoting Human Rights Issues Efforts to combat corruption Strengthening Civil Society Groups Promoting freedom of expression Promoting Youth/Women/Minorities involvement in po Elections monitoring Promoting issue based Public awareness Promoting Youth/Women/Minorities involvement in po Promoting Youth/Women/Minorities involvement in po Voter & Civic Education Political party strengthening Fostering Young political leaders Promoting Human Rights Issues Elections monitoring Promoting Youth/Women/Minorities involvement in po Promote Youth/Women/Minorities participation in el Efforts to promote citizens' security Monitoring gov?t law implementation Monitoring Human Rights Violations Candidates debates Elections monitoring Elections monitoring Candidates debates Promote Youth/Women/Minorities participation i | $53,260 | Wire | N/A | N/A |
| Central America and the Caribbean | Promoting Human Rights Issues | $31,253 | Wire | N/A | N/A |
| Central America and the Caribbean | Strengthening Civil Society Groups | $194,842 | Wire | N/A | N/A |
| Central America and the Caribbean | Promoting Youth/Women/Minorities involvement in po | $170,791 | Wire | N/A | N/A |
| Central America and the Caribbean | Fostering Young political leaders | $79,813 | Wire | N/A | N/A |
| Central America and the Caribbean | Civil society awareness/campaign | $192,479 | Wire | N/A | N/A |
| Central America and the Caribbean | Promoting Youth/Women/Minorities involvement in po | $199,303 | Wire | N/A | N/A |
| Central America and the Caribbean | Fostering Young political leaders | $52,432 | Wire | N/A | N/A |
| Central America and the Caribbean | Political party strengthening | $367,009 | Wire | N/A | N/A |
| Central America and the Caribbean | Political party strengthening | $8,726 | Wire | N/A | N/A |
| Central America and the Caribbean | Fostering Young political leaders | $102,764 | Wire | N/A | N/A |
| Central America and the Caribbean | Promoting Human Rights Issues | $13,725 | Wire | N/A | N/A |
| Central America and the Caribbean | Elections monitoring | $67,517 | Wire | N/A | N/A |
| Central America and the Caribbean | Promote Youth/Women/Minorities participation in el | $101,439 | Wire | N/A | N/A |
| Central America and the Caribbean | Monitoring gov?t law implementation | $112,000 | Wire | N/A | N/A |
| Central America and the Caribbean | Monitoring Human Rights Violations | $15,271 | Wire | N/A | N/A |
| Central America and the Caribbean | Candidates debates | $175,786 | Wire | N/A | N/A |
| Central America and the Caribbean | Candidates debates | $5,798 | Wire | N/A | N/A |
| Central America and the Caribbean | Elections monitoring | $300,185 | Wire | N/A | N/A |
| Central America and the Caribbean | Elections monitoring | $17,246 | Wire | N/A | N/A |
| Central America and the Caribbean | Audit of Voter Registry | $7,628 | Wire | N/A | N/A |
| Central America and the Caribbean | Audit of Voter Registry | $57,986 | Wire | N/A | N/A |
| Central America and the Caribbean | Promote Youth/Women/Minorities participation in el | $13,381 | Wire | N/A | N/A |
| Central America and the Caribbean | Conflict resolution and /or Violence Monitoring | $23,794 | Wire | N/A | N/A |
| Central America and the Caribbean | Promote Youth/Women/Minorities participation in el | $239,409 | Wire | N/A | N/A |
| Central America and the Caribbean | Elections monitoring | $1,212,732 | Wire | N/A | N/A |
| Central America and the Caribbean | Elections monitoring | $308,073 | Wire | N/A | N/A |
| Central America and the Caribbean | Elections monitoring | $8,180 | Wire | N/A | N/A |
| Central America and the Caribbean | Civil society awareness/campaign | $48,556 | Wire | N/A | N/A |
| Central America and the Caribbean | Conflict resolution and /or Violence Monitoring | $95,393 | Wire | N/A | N/A |
| Central America and the Caribbean | Strengthening political & electoral systems | $79,716 | Wire | N/A | N/A |
| Central America and the Caribbean | Promote Youth/Women/Minorities participation in el | $6,592 | Cash/check | N/A | N/A |
| Central America and the Caribbean | Monitoring Human Rights Violations | $118,467 | Wire | N/A | N/A |
| Central America and the Caribbean | Elections monitoring | $349,917 | Wire | N/A | N/A |
| Central America and the Caribbean | Voter education & electoral registration monitorin | $52,750 | Wire | N/A | N/A |
| Central America and the Caribbean | Promoting alternative sources of news and informat | $175,937 | Wire | N/A | N/A |
| Central America and the Caribbean | Promoting Human Rights Issues | $62,575 | Wire | N/A | N/A |
| Central America and the Caribbean | Elections monitoring | $52,236 | Wire | N/A | N/A |
| Central America and the Caribbean | Elections monitoring | $75,620 | Wire | N/A | N/A |
| Central America and the Caribbean | Strengthening domestic observation mechanism | $179,887 | Wire | N/A | N/A |
| Central America and the Caribbean | Elections monitoring | $122,178 | Wire | N/A | N/A |
| Central America and the Caribbean | Advocacy campaign | $103,596 | Wire | N/A | N/A |
| East Asia and the Pacific | Promoting alternative sources of news and informat | $35,382 | Wire | N/A | N/A |
| East Asia and the Pacific | Elections monitoring | $68,958 | Wire | N/A | N/A |
| East Asia and the Pacific | Elections monitoring | $228,942 | Wire | N/A | N/A |
| East Asia and the Pacific | Elections monitoring | $75,390 | Wire | N/A | N/A |
| East Asia and the Pacific | Promoting Human Rights Issues | $18,980 | Wire | N/A | N/A |
| East Asia and the Pacific | Advocacy campaign | $29,718 | Wire | N/A | N/A |
| East Asia and the Pacific | Elections monitoring | $13,776 | Wire | N/A | N/A |
| East Asia and the Pacific | Promoting issue based Public awareness | $23,680 | Wire | N/A | N/A |
| East Asia and the Pacific | Promotion of Citizen participation in governance | $43,402 | Wire | N/A | N/A |
| East Asia and the Pacific | Studying barriers to electoral participation/refor | $158,163 | Wire | N/A | N/A |
| East Asia and the Pacific | Conflict resolution and /or Violence Monitoring | $42,680 | Wire | N/A | N/A |
| East Asia and the Pacific | Conflict resolution and /or Violence Monitoring | $29,593 | Wire | N/A | N/A |
| East Asia and the Pacific | Advocacy campaign | $57,309 | Wire | N/A | N/A |
| East Asia and the Pacific | Advocacy campaign | $107,501 | Wire | N/A | N/A |
| East Asia and the Pacific | Promoting Youth/Women/Minorities involvement in po | $12,306 | Wire | N/A | N/A |
| East Asia and the Pacific | Elections monitoring | $7,218 | Wire | N/A | N/A |
| East Asia and the Pacific | Elections monitoring | $11,483 | Wire | N/A | N/A |
| East Asia and the Pacific | Promoting alternative sources of news and informat | $60,402 | Wire | N/A | N/A |
| East Asia and the Pacific | Freedom of the Press | $162,838 | Wire | N/A | N/A |
| East Asia and the Pacific | Elections monitoring | $43,145 | Wire | N/A | N/A |
| East Asia and the Pacific | Parliamentary reforms & Civic Oversight | $274,030 | Wire | N/A | N/A |
| East Asia and the Pacific | Promoting issue based Public awareness | $15,327 | Wire | N/A | N/A |
| East Asia and the Pacific | Elections monitoring | $101,113 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Facilitate dialogue between citizens & elected off | $97,201 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Youth education on democratic processes | $64,883 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Youth education on democratic processes | $75,696 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Facilitate dialogue between citizens & elected off | $6,371 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Facilitate dialogue between citizens & elected off | $46,208 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Youth education on democratic processes | $268,941 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Promoting Youth/Women/Minorities involvement in po | $157,950 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | Youth education on democratic processes | $167,761 | Wire | N/A | N/A |
| Middle East and North Africa | Elections monitoring | $454,337 | Wire | N/A | N/A |
| Middle East and North Africa | Promoting good governance | $97,286 | Wire | N/A | N/A |
| Middle East and North Africa | Promotion of Citizen participation in governance | $21,817 | Wire | N/A | N/A |
| Middle East and North Africa | Promotion of Citizen participation in governance | $11,563 | Wire | N/A | N/A |
| Middle East and North Africa | Promotion of Citizen participation in governance | $62,858 | Wire | N/A | N/A |
| Middle East and North Africa | Promoting Youth/Women/Minorities involvement in po | $13,332 | Wire | N/A | N/A |
| Middle East and North Africa | Advocacy campaign | $137,650 | Wire | N/A | N/A |
| Middle East and North Africa | Elections monitoring | $37,574 | Wire | N/A | N/A |
| Middle East and North Africa | Advocacy campaign | $29,386 | Wire | N/A | N/A |
| Middle East and North Africa | Promote Youth/Women/Minorities participation in el | $32,842 | Wire | N/A | N/A |
| Middle East and North Africa | Promote Youth/Women/Minorities participation in el | $44,263 | Wire | N/A | N/A |
| Middle East and North Africa | Promote Youth/Women/Minorities participation in el | $225,076 | Wire | N/A | N/A |
| Middle East and North Africa | Facilitate dialogue between citizens & elected off | $12,280 | Wire | N/A | N/A |
| Middle East and North Africa | Facilitate dialogue between citizens & elected off | $11,703 | Wire | N/A | N/A |
| Middle East and North Africa | Promoting issue based Public awareness | $12,220 | Wire | N/A | N/A |
| Middle East and North Africa | Promoting elected leaders accountability to citize | $465,369 | Wire | N/A | N/A |
| Middle East and North Africa | Promoting issue based Public awareness | $85,222 | Wire | N/A | N/A |
| Middle East and North Africa | Promotion of Citizen participation in governance | $100,888 | Wire | N/A | N/A |
| Middle East and North Africa | Promoting good governance | $49,270 | Wire | N/A | N/A |
| Middle East and North Africa | Elections monitoring | $9,678 | Cash/check | N/A | N/A |
| Middle East and North Africa | Advocacy campaign | $9,855 | Cash/check | N/A | N/A |
| Middle East and North Africa | Elections monitoring | $9,394 | Cash/check | N/A | N/A |
| Middle East and North Africa | Promoting Youth/Women/Minorities involvement in po | $13,816 | Cash/check | N/A | N/A |
| Middle East and North Africa | Parliamentary reforms & Civic Oversight | $9,892 | Cash/check | N/A | N/A |
| Middle East and North Africa | Promoting Youth/Women/Minorities involvement in po | $14,346 | Cash/check | N/A | N/A |
| Middle East and North Africa | Civil society awareness/campaign | $9,771 | Cash/check | N/A | N/A |
| Middle East and North Africa | Promoting good governance | $14,546 | Cash/check | N/A | N/A |
| Middle East and North Africa | Promoting good governance | $9,696 | Cash/check | N/A | N/A |
| Middle East and North Africa | Promoting good governance | $8,935 | Cash/check | N/A | N/A |
| Middle East and North Africa | Promoting good governance | $7,018 | Cash/check | N/A | N/A |
| Middle East and North Africa | Promotion of Citizen participation in governance | $5,952 | Cash/check | N/A | N/A |
| Middle East and North Africa | Promotion of Citizen participation in governance | $11,383 | Cash/check | N/A | N/A |
| Middle East and North Africa | Civil society awareness/campaign | $11,565 | Cash/check | N/A | N/A |
| Russia and the Newly Independent States | Promoting Youth/Women/Minorities involvement in po | $41,729 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Promote women's participation in public policy | $39,187 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Promote women's participation in public policy | $41,781 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Promote women's participation in public policy | $7,287 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting Human Rights Issues | $26,610 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Voter & Civic Education | $137,152 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting alternative sources of news and informat | $197,058 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting issue based Public awareness | $22,726 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Media Training | $23,791 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Media Training | $28,249 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting freedom of assembly and /or association | $12,260 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Strengthening political & electoral systems | $57,075 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Media Training | $7,791 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Media Training | $26,103 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Facilitate dialogue between citizens & elected off | $39,288 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting good governance | $59,338 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Promote public trust in electoral process | $29,166 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Strengthening political & electoral systems | $37,250 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Promotion of Citizen participation in governance | $34,471 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Strengthening political & electoral systems | $55,364 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Political party strengthening | $24,321 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Political party strengthening | $9,492 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Political party strengthening | $117,802 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Strengthening political & electoral systems | $8,240 | Cash/check | N/A | N/A |
| Russia and the Newly Independent States | Promoting Human Rights Issues | $6,623 | Cash/check | N/A | N/A |
| Russia and the Newly Independent States | Strengthening workers' rights | $5,878 | Cash/check | N/A | N/A |
| Russia and the Newly Independent States | Promote civic participation in elections | $6,438 | Cash/check | N/A | N/A |
| Russia and the Newly Independent States | Voter & Civic Education | $5,995 | Cash/check | N/A | N/A |
| Russia and the Newly Independent States | Parliamentary reforms & Civic Oversight | $6,980 | Cash/check | N/A | N/A |
| Russia and the Newly Independent States | Elections monitoring | $12,826 | Cash/check | N/A | N/A |
| Russia and the Newly Independent States | Promotion of Citizen participation in governance | $8,593 | Cash/check | N/A | N/A |
| Russia and the Newly Independent States | Promotion of Citizen participation in governance | $12,101 | Cash/check | N/A | N/A |
| Russia and the Newly Independent States | Promotion of Citizen participation in governance | $11,630 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Promotion of Citizen participation in governance | $197,525 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting elected leaders accountability to citize | $6,288 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Promoting elected leaders accountability to citize | $116,446 | Wire | N/A | N/A |
| Russia and the Newly Independent States | Facilitate dialogue between citizens & elected off | $98,730 | Wire | N/A | N/A |
| South America | Strengthening Civil Society Groups | $137,021 | Wire | N/A | N/A |
| South America | Strengthening Civil Society Groups | $177,755 | Wire | N/A | N/A |
| South America | Promotion of Citizen participation in governance | $16,842 | Wire | N/A | N/A |
| South America | Promotion of Citizen participation in governance | $193,999 | Wire | N/A | N/A |
| South America | Promoting issue based Public awareness | $120,217 | Wire | N/A | N/A |
| South America | Voter & Civic Education | $15,598 | Wire | N/A | N/A |
| South America | Promoting issue based Public awareness | $21,738 | Wire | N/A | N/A |
| South America | Promoting issue based Public awareness | $32,414 | Wire | N/A | N/A |
| South America | Conflict resolution and /or Violence Monitoring | $75,652 | Wire | N/A | N/A |
| South America | Organizational capacity building | $154,871 | Wire | N/A | N/A |
| South Asia | Advocacy campaign | $68,012 | Wire | N/A | N/A |
| South Asia | Elections monitoring | $39,953 | Wire | N/A | N/A |
| South Asia | Elections monitoring | $48,202 | Wire | N/A | N/A |
| South Asia | Elections monitoring | $57,464 | Wire | N/A | N/A |
| South Asia | Voter education & electoral registration monitorin | $29,242 | Wire | N/A | N/A |
| South Asia | Elections monitoring | $11,994 | Wire | N/A | N/A |
| South Asia | Promote women's participation in public policy | $1,421,484 | Wire | N/A | N/A |
| South Asia | Promote Youth/Women/Minorities participation in el | $152,284 | Wire | N/A | N/A |
| South Asia | Strengthening Civil Society Groups | $100,000 | Wire | N/A | N/A |
| South Asia | Promote civic participation in elections | $13,614 | Wire | N/A | N/A |
| South Asia | Promoting Youth/Women/Minorities involvement in po | $100,000 | Wire | N/A | N/A |
| South Asia | Voter & Civic Education | $100,000 | Wire | N/A | N/A |
| Sub-Saharan Africa | Voter education & electoral registration monitorin | $18,587 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promoting Youth/Women/Minorities involvement in po | $36,660 | Wire | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | $5,891 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promote civic participation in elections | $11,616 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | $13,473 | Wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | $8,011 | Wire | N/A | N/A |
| Sub-Saharan Africa | Monitoring Human Rights Violations | $18,357 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promoting issue based Public awareness | $17,665 | Wire | N/A | N/A |
| Sub-Saharan Africa | Strengthening Civil Society Groups | $5,806 | Wire | N/A | N/A |
| Sub-Saharan Africa | Monitoring Human Rights Violations | $161,794 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | $650,666 | Wire | N/A | N/A |
| Sub-Saharan Africa | Monitoring Human Rights Violations | $21,685 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promote civic participation in elections | $283,452 | Wire | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | $481,419 | Wire | N/A | N/A |
| Sub-Saharan Africa | Monitoring gov?t law implementation | $150,981 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promoting issue based Public awareness | $31,773 | Wire | N/A | N/A |
| Sub-Saharan Africa | Strengthening workers' rights | $14,271 | Wire | N/A | N/A |
| Sub-Saharan Africa | Educate & Promote participation in a referendum | $23,385 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promoting Youth/Women/Minorities involvement in po | $12,189 | Wire | N/A | N/A |
| Sub-Saharan Africa | Advocacy campaign | $7,680 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promote Youth/Women/Minorities participation in el | $108,314 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | $24,759 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promote Youth/Women/Minorities participation in el | $24,760 | Wire | N/A | N/A |
| Sub-Saharan Africa | Media Training | $25,000 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | $37,838 | Wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | $20,298 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promote Youth/Women/Minorities participation in el | $42,053 | Wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | $27,485 | Wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | $41,520 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promoting elected leaders accountability to citize | $64,975 | Wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | $34,383 | Wire | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | $12,168 | Wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | $26,222 | Wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | $48,994 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promoting elected leaders accountability to citize | $193,498 | Wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | $5,368 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | $43,411 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | $42,796 | Wire | N/A | N/A |
| Sub-Saharan Africa | Promoting Youth/Women/Minorities involvement in po | $44,000 | Wire | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | $22,958 | Wire | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | $128,214 | Wire | N/A | N/A |
| Sub-Saharan Africa | Political party strengthening | $38,102 | Wire | N/A | N/A |
| Sub-Saharan Africa | Political party strengthening | $64,073 | Wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | $146,001 | Wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | $23,605 | Wire | N/A | N/A |
| Sub-Saharan Africa | Voter & Civic Education | $29,258 | Wire | N/A | N/A |
| Sub-Saharan Africa | Monitoring govt law implementation | $7,904 | wire | n/a | n/a |
| Sub-Saharan Africa | Voter & Civic Education | $232,546 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | $9,512 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promote Youth/Women/Minorities participation in elections | $24,516 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting issue based Public awareness | $12,280 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | $33,368 | wire | n/a | n/a |
| Sub-Saharan Africa | Voter & Civic Education | $40,381 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting elected leaders accountability to citizens | $8,958 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting elected leaders accountability to citizens | $21,464 | wire | N/A | N/A |
| Sub-Saharan Africa | Promoting elected leaders accountability to citizens | $30,852 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting elected leaders accountability to citizens | $43,720 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting issue based Public awareness | $23,480 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting elected leaders accountability to citizens | $28,301 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | $17,765 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Advocacy campaign | $107,617 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting elected leaders accountability to citizens | $54,725 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting elected leaders accountability to citizens | $13,900 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting elected leaders accountability to citizens | $39,030 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting elected leaders accountability to citizens | $45,754 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting elected leaders accountability to citizens | $8,567 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting elected leaders accountability to citizens | $46,681 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting elected leaders accountability to citizens | $58,585 | wire | N/A | N/A |
| Sub-Saharan Africa | Promoting elected leaders accountability to citizens | $76,379 | wire | n/a | n/a |
| Sub-Saharan Africa | Promoting elected leaders accountability to citizens | $33,521 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | $13,408 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting elected leaders accountability to citizens | $19,811 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting Youth/Women/Minorities involvement in political process | $19,282 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | $510,816 | wire | N/A | N/A |
| Sub-Saharan Africa | Promoting Youth/Women/Minorities involvement in political process | $46,719 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting Youth/Women/Minorities involvement in political process | $21,380 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promoting Youth/Women/Minorities involvement in political process | $21,519 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | $486,678 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | $575,415 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Elections monitoring | $682,638 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Political party strengthening | $16,009 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | $9,461 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | $9,725 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | $10,012 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | $9,380 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | $9,883 | WIRE | N/A | N/A |
| Sub-Saharan Africa | Promotion of Citizen participation in governance | $7,339 | WIRE | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 163 | Total501c3OrgCnt |
| Total Other Org | 35 | 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 | $58,331 | RetainedByContractorAmt |
| Net To Organization | -$58,331 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $58,331 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$58,331 | 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 | $434,485 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $400,949 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,536 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,914 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $114,734 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $136,592 | OtherDirectExpensesEvent1Amt |
| Event2 | luncheon | Event2Nm |
| Gross Receipts Event2 | $337,121 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $321,517 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,604 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $34,894 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $45,538 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $771,606 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $722,466 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,140 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,914 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $149,628 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $182,130 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $334,672 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$285,532 | 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 | $243,455 | $0 | $0 | $0 | $25,162 | $0 | $24,665 | $0 | $11,652 | $0 | $304,934 | $0 | $0 | $0 |
| Shari Bryan | ||||||||||||||
| Vice President | $206,232 | $0 | $0 | $0 | $18,093 | $0 | $20,795 | $0 | $11,652 | $0 | $256,772 | $0 | $0 | $0 |
| Sander Schultz | ||||||||||||||
| CFO | $203,232 | $0 | $0 | $0 | $11,485 | $0 | $20,795 | $0 | $14,393 | $0 | $249,905 | $0 | $0 | $0 |
| Leslie Campbell | ||||||||||||||
| Sr Assoc & Regional Director | $176,706 | $0 | $0 | $0 | $15,409 | $0 | $18,217 | $0 | $14,393 | $0 | $224,725 | $0 | $0 | $0 |
| Peter Manikas | ||||||||||||||
| Sr Assoc & Regional Director | $180,456 | $0 | $0 | $0 | $18,046 | $0 | $18,217 | $0 | $5,776 | $0 | $222,495 | $0 | $0 | $0 |
| Christopher Fomunyoh | ||||||||||||||
| Sr Assoc & Regional Director | $177,456 | $0 | $0 | $0 | $10,890 | $0 | $18,217 | $0 | $14,393 | $0 | $220,956 | $0 | $0 | $0 |
| Laura Jewett | ||||||||||||||
| Sr Assoc & Regional Director | $176,207 | $0 | $0 | $0 | $9,879 | $0 | $18,217 | $0 | $14,393 | $0 | $218,696 | $0 | $0 | $0 |
| Keith Jennings | ||||||||||||||
| Sr Assoc & Regional Director | $180,456 | $0 | $0 | $0 | $11,378 | $0 | $18,217 | $0 | $5,776 | $0 | $215,827 | $0 | $0 | $0 |
| Diana Bowen | ||||||||||||||
| Resident Senior Director | $132,678 | $0 | $0 | $0 | $86,952 | $0 | $3,662 | $0 | $2,208 | $0 | $225,500 | $0 | $0 | $0 |
| Patrick Merloe | ||||||||||||||
| Sr Assoc & Dir Prog on Elec | $180,456 | $0 | $0 | $0 | $14,232 | $0 | $18,217 | $0 | $5,776 | $0 | $218,681 | $0 | $0 | $0 |
| Eve Thompson | ||||||||||||||
| Resident Senior Director | $142,301 | $0 | $0 | $0 | $58,038 | $0 | $12,523 | $0 | $2,208 | $0 | $215,070 | $0 | $0 | $0 |
| James Swigert | ||||||||||||||
| Sr Assoc & Regional Director | $182,172 | $0 | $0 | $0 | $11,474 | $0 | $18,217 | $0 | $1,834 | $0 | $213,697 | $0 | $0 | $0 |
| James van der Klok | ||||||||||||||
| Director, Development | $199,840 | $0 | $0 | $0 | $0 | $0 | $3,139 | $0 | $3,942 | $0 | $206,921 | $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 EvE Thompson - $42,000 | 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 | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $157,251 | 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 |
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, INDONESIA, IRAQ, ISRAEL, JORDAN, KENYA, KOSOVO, KYRGYZSTAN, LEBANON, LIBERIA, LIBYA, LITHUANIA, MACEDONIA, MALAWI, MALI, MEXICO, MOLDOVA, MOROCCO, NEPAL, NICARAGUA, NIGER, NIGERIA, PAKISTAN, 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. |