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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. AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI Dinner 514675 473725 40950 2422 117267 153030 Luncheon 338950 321190 17760 34941 78916 0 853625 794915 58710 2422 152208 231946 386576 -327866 455 MASSACHUSETTS AVE NW WASHINGTON DC 20001 X true true X X X X X X false false false false false false false false false Kenneth Wollack President 233853 0 0 0 5786 0 24000 0 12924 0 276563 0 0 0 Shari Bryan Vice President 201351 0 0 0 4244 0 20294 0 10694 0 236583 0 0 0 Sander Schultz CFO 198580 0 0 0 772 0 20294 0 15154 0 234800 0 0 0 Peter Manikas Sr Assoc & Regional Director 176201 0 0 0 10083 0 17779 0 6115 0 210178 0 0 0 Christopher Fomunyoh Sr Assoc & Regional Director 173429 0 0 0 1859 0 17779 0 15154 0 208221 0 0 0 Leslie Campbell Sr Assoc & Regional Director 172428 0 0 0 2267 0 17779 0 15154 0 207628 0 0 0 Laura Jewett Sr Assoc & Regional Director 171429 0 0 0 872 0 17779 0 15154 0 205234 0 0 0 Keith Jennings Sr Assoc & Regional Director 176200 0 0 0 2337 0 17778 0 6115 0 202430 0 0 0 Christopher Spence Chief Technology Officer 155343 0 0 0 40941 0 15970 0 13320 0 225574 0 0 0 Patrick Merloe Sr Assoc & Dir Prog on Elec 176201 0 0 0 2654 0 17779 0 6115 0 202749 0 0 0 Ivan Doherty Sr Assoc & Dir Political Party 166374 0 0 0 2782 0 17073 0 15154 0 201383 0 0 0 James Swigert Sr Assoc & Regional Director 177785 0 0 0 2423 0 17779 0 1834 0 199821 0 0 0 Robert Benjamin Sr Assoc & Regional Director 176200 0 0 0 779 0 17779 0 5081 0 199839 0 0 0 SCHEDULE J, Part I, Line 1b HOUSING Allowance CHRIStopher SPENCE - $40,170 LIST OF FOREIGN COUNTRIES FORM 990, PART V, LINE 4B ADDITIONAL FINANCIAL ACCOUNTS ARE HELD IN THE FOLLOWING COUNTRIES: AFGHANISTAN, ALBANIA, ALGERIA, BANGLADESH, BELGIUM, BOSNIA, BULGARIA, BURKINA FASO, BURMA, BURUNDI, CAMBODIA, CENTRAL AFRICAN REPUBLIC, COLOMBIA, COTE D'IVOIRE, DEMOCRATIC REPUBLIC OF THE CONGO, ESTONIA, GEORGIA, GUATEMALA, GUINEA, HAITI, HONDURAS, HUNGARY, INDONESIA, IRAQ, JORDAN, KENYA, KOSOVO, KYRGYZSTAN, LEBANON, LIBERIA, LIBYA, LITHUANIA, MACEDONIA, MALAWI, MALI, MAURITANIA, MEXICO, MOLDOVA, MOROCCO, NEPAL, NICARAGUA, NIGER, NIGERIA, PAKISTAN, PERU, ROMANIA, SERBIA, SLOVAKIA, SOUTH KOREA, TANZANIA, THAILAND, TUNISIA, TURKEY, UGANDA, UKRAINE, UZBEKISTAN, 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.